Wasatch School Budget 2004-2008
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2004 vs. 2008 TOTAL54.6%
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enrollment8.8%
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gen fund51.4%
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2008Genl FundNon k12DebtCap projFood Servper student
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local$10,238,988$718,397117.3%$5,708,350185.3%$4,220,413$627,418$21,513,56951.6%$4,780.79
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State$17,820,988$350,284119.5%$0$0$173,558$18,344,83144%$4,076.63
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Fed$1,251,816$33,92280.2%$0$0$536,576$1,822,3154.4%
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$29,311,792$1,102,603116.3%$5,708,350$4,220,413$1,337,552$41,680,711$9,262.38
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2008 vs. 2007 23.5%students4500
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Act 2007Genl FundNon k12DebtCap projectsFood Serv
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local$9,265,651$396,411(est)$3,268,532(est)$3,633,931$465,668$17,030,19247.4%$3,872.26
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State$16,000,000$253,561(guess)$0$0$102,500$16,356,06145.6%
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Fed$2,000,000$77,904(guess)$0$0$435,000$2,512,9047%
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$27,265,651$727,876$3,268,532$3,633,931$1,003,168$35,899,157$8,162.61
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students4398
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2007Genl FundNon k12DebtCap projectsFood Serv
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local$8,730,816$473,335108.6%$3,079,865100.1%$3,424,172$559,980$16,268,17048.2%$3,933.31
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State$14,911,934$331,246116.2%$0$0$145,250$15,388,43145.6%
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Fed$1,560,925$74,922109.1%$0$0$458,417$2,094,2656.2%
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$25,203,675$879,503113%$3,079,865$3,424,172$1,163,647$33,750,863$7,674.14
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2007 vs. 2006 10.9%students4398
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Act 2006Genl FundNon k12DebtCap projectsFood Serv
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local$8,200,032$433,493$3,287,579$3,105,058$493,279$15,519,44148.9%$3,752.28
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State$13,788,171$258,291$0$0$156,575$14,203,03744.7%
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Fed$1,413,769$67,926$0$0$537,019$2,018,7146.4%
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$23,401,972$759,710$3,287,579$3,105,058$1,186,873$31,741,192$7,557.43
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4200
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2006Genl FundNon k12DebtCap projectsFood Serv
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local$8,037,940$396,411$3,076,288$3,320,266$465,668$15,296,57350.3%$3,670.88
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State$12,832,689$253,561$0$0$102,500$13,188,75043.3%
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Fed$1,430,999$77,904$0$0$435,000$1,943,9036.4%
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$22,301,628$727,876$3,076,288$3,320,266$1,003,168$30,429,226$7,302.43
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2006 vs. 20057.6%4167
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2005
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local$7,181,236$243,906$2,519,939$3,129,720$465,668$13,540,46947.9%$3,249.45
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State$12,533,244$365,960$0$0$102,500$13,001,70446%
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Fed$1,248,029$66,827$0$0$435,000$1,749,8566.2%
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$20,962,509$676,693$2,519,939$3,129,720$1,003,168$28,292,029$6,789.54
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2005 vs. 20044.9%4167
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2004
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local$6,624,453$225,727$2,452,067$3,530,789$465,668$13,540,46950.2%$3,273.81
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State$11,476,167$357,988$0$0$102,500$11,936,65544.3%
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Fed$1,257,832$33,750$0$0$435,000$1,726,5826.4%
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$19,358,452$617,465$2,452,067$3,530,789$1,003,168$26,961,941$6,518.84
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4136
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EXAMPLE
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county$3,461,493budget 2007Fm Co Aud
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$3,673,538rcvd 20076.1%
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$3,716,000budget 20086.9%cert tax rate???
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school$8,730,816budget 2007
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genl fund$9,265,651rcvd 2007
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$9,335,697budget 2008
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bond$3,079,865budget 2007
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$3,268,532rcvd 2007
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$3,293,242budget 2008
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cap Proj$3,424,172budget 2007
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$3,633,931rcvd 2007
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$3,661,403budget 2008
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