Utah State Board of Education Digital Teaching and Learning Grant Program. Qualifying Grant Funding Projections FY 2019

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1 Utah State Board of Education Digital Teaching and Learning Grant Program Qualifying Grant Funding Projections FY 2019 Review One (Draft) Due: August 10, 2018 Review Two (Final) Due: September 14, 2018

2 Digital Teaching and Learning Qualifying Grant Funding Projections FY 2019 The attached documents provide funding projections for the Digital Teaching and Learning Grant Program for Local Education Agencies (LEA s). These projections were calculated in accordance to Utah Code Section 53A and Utah State Board of Education (USBE) Rule R A few items to note about these projections: 1. These projections are based on 100% participation from all eligible LEA s in the program this fiscal year. 2. In order to qualify for this funding, each LEA will need to complete the steps outlined in the Digital Teaching and Learning Grant Planning Template. These steps conclude with the LEA plan being approved by the Utah State Board of Education (USBE). 3. Awards related to all LEA s with USBE approved plans will be made by November Funding may increase based on the number of LEA s that have USBE approved plans. Final amounts will be determined in November This grant will be administered through the Utah State Board of Education through reimbursement.

3 Digital Teaching and Learning FY2019 Distribution of Funding Determined by Prior Year October 1 Headcounts Appropriation Ongoing 19,852,400 One-Time - Total 19,852,400 Distribution to LEAs Total PY Oct 1, 2017 % of Statewide Ongoing One-Time Total Charters 75, % 2,298, ,298, Districts 576, % 17,547, ,547, USDB % 5, , Statewide 652, ,852,400-19,852,400

4 District Projections for Digital Teaching and Learning FY 2019 District Oct. 1 Enrollment 576,781 District Distribution $17,547, Ongoing $0 One-Time $17,547, Total 10% Base Total 1,754, Ongoing $0 One-Time $1,754, Total Base Per District 42, $0 District Distribution Less Base $15,792, Ongoing $0 One-Time $15,792, Total Ongoing Allocation LEA# District Ongoing Base Oct Enrollment Based on % of Enrollment Total Allocation 1 ALPINE DISTRICT 42, ,853 2,159, ,201, BEAVER DISTRICT 42, ,540 42, , BOX ELDER DISTRICT 42, , , , CACHE DISTRICT 42, , , , CARBON DISTRICT 42, ,364 92, , DAGGETT DISTRICT 42, , , DAVIS DISTRICT 42, ,908 1,968, ,011, DUCHESNE DISTRICT 42, , , , EMERY DISTRICT 42, ,184 59, , GARFIELD DISTRICT 42, , , GRAND DISTRICT 42, ,451 39, , GRANITE DISTRICT 42, ,024 1,807, ,850, IRON DISTRICT 42, , , , JORDAN DISTRICT 42, ,519 1,465, ,508, JUAB DISTRICT 42, ,510 68, , KANE DISTRICT 42, ,250 34, , MILLARD DISTRICT 42, ,884 78, , MORGAN DISTRICT 42, ,069 84, , NEBO DISTRICT 42, , , , NORTH SANPETE DISTRICT 42, ,438 66, , NORTH SUMMIT DISTRICT 42, ,048 28, , PARK CITY DISTRICT 42, , , , PIUTE DISTRICT 42, , , RICH DISTRICT 42, , , SAN JUAN DISTRICT 42, ,889 79, , SEVIER DISTRICT 42, , , , SOUTH SANPETE DISTRICT 42, ,263 89, , SOUTH SUMMIT DISTRICT 42, ,650 45, , TINTIC DISTRICT 42, , , TOOELE DISTRICT 42, , , , UINTAH DISTRICT 42, , , , WASATCH DISTRICT 42, , , , WASHINGTON DISTRICT 42, , , , WAYNE DISTRICT 42, , , WEBER DISTRICT 42, , , , SALT LAKE DISTRICT 42, , , , OGDEN CITY DISTRICT 42, , , , PROVO DISTRICT 42, , , , LOGAN CITY DISTRICT 42, , , , MURRAY DISTRICT 42, , , , CANYONS DISTRICT 42, , , , Total 1,754, ,781 15,792, ,547,509.60

5 Charter Projections for Digital Teaching and Learning Initiative FY2019 Operational Charters New Charters or Satellites in FY19 Total Charters Charter School Oct. 1 Enrollment 75,566 2,230 77,796 Ongoing One-Time Total Charter School Distribution 2,298, $0 2,298, Ongoing Allocation LEA# Charter School Name Oct Enrollment Allocation Based on % of Enrollment Total Allocation 68 OGDEN PREPARATORY ACADEMY 1,087 32, , AMERICAN PREPARATORY ACADEMY 4, , , WALDEN SCHOOL OF LIBERAL ARTS , , FREEDOM PREPARATORY ACADEMY 1,557 46, , ACADEMY FOR MATH ENGINEERING & SCIENCE (AMES) , , PINNACLE CANYON ACADEMY , , CITY ACADEMY 178 5, , SOLDIER HOLLOW CHARTER SCHOOL 318 9, , TUACAHN HIGH SCHOOL FOR THE PERFORMING ARTS , , UINTAH RIVER HIGH 72 2, , JOHN HANCOCK CHARTER SCHOOL 188 5, , THOMAS EDISON 1,300 38, , TIMPANOGOS ACADEMY , , SALT LAKE ARTS ACADEMY , , FAST FORWARD HIGH 236 6, , A1 NO UT ACAD FOR MATH ENGINEERING & SCIENCE (NUAMES) , , A2 RANCHES ACADEMY , , A3 DAVINCI ACADEMY , , A4 SUMMIT ACADEMY , , A5 ITINERIS EARLY COLLEGE HIGH , , A6 NORTH DAVIS PREPARATORY ACADEMY , , A7 MOAB CHARTER SCHOOL 115 3, , A8 EAST HOLLYWOOD HIGH , , A9 SUCCESS ACADEMY , , B UTAH COUNTY ACADEMY OF SCIENCE (UCAS) , , B LINCOLN ACADEMY , , B BEEHIVE SCIENCE & TECHNOLOGY ACADEMY (BSTA) 312 9, , B WASATCH PEAK ACADEMY , , B NORTH STAR ACADEMY , , B REAGAN ACADEMY , , B AMERICAN LEADERSHIP ACADEMY 1,765 52, , B NAVIGATOR POINTE ACADEMY , , C ODYSSEY CHARTER SCHOOL , , C INTECH COLLEGIATE HIGH SCHOOL 171 5, , C ENTHEOS ACADEMY 1,055 31, , C LAKEVIEW ACADEMY 1,024 30, , C LEGACY PREPARATORY ACADEMY 1,108 32, , C MONTICELLO ACADEMY , , C MOUNTAINVILLE ACADEMY , , C PARADIGM HIGH SCHOOL , , D RENAISSANCE ACADEMY , , D CHANNING HALL , , D SPECTRUM ACADEMY 1,159 34, , D SYRACUSE ARTS ACADEMY 1,782 52, , D GEORGE WASHINGTON ACADEMY 1,016 30, , D NOAH WEBSTER ACADEMY , , D SALT LAKE SCHOOL FOR THE PERFORMING ARTS 285 8, , D OPEN CLASSROOM , , D CANYON RIM ACADEMY , , E GUADALUPE SCHOOL 304 8, , E KARL G MAESER PREPARATORY ACADEMY , , E CS LEWIS ACADEMY 321 9, , E DUAL IMMERSION ACADEMY , , E EDITH BOWEN LABORATORY SCHOOL , , E GATEWAY PREPARATORY ACADEMY , , E MERIT COLLEGE PREPARATORY ACADEMY , , E PROVIDENCE HALL 2,092 61, , F QUEST ACADEMY , , F ROCKWELL CHARTER HIGH SCHOOL , , F VENTURE ACADEMY , , F SALT LAKE CENTER FOR SCIENCE EDUCATION , , F UTAH VIRTUAL ACADEMY 2,037 60, ,195.60

6 Charter Projections for Digital Teaching and Learning Initiative FY2019 LEA# Charter School Name Oct Enrollment Allocation Based on % of Enrollment Total Allocation 6 F EARLY LIGHT ACADEMY AT DAYBREAK 1,002 29, , F EXCELSIOR ACADEMY , , F HAWTHORN ACADEMY 1,444 42, , F MOUNTAIN HEIGHTS ACADEMY , , G JEFFERSON ACADEMY , , G VISTA AT ENTRADA SCHOOL OF PERFORMING ARTS AND TECHNOLOGY , , G BEAR RIVER CHARTER SCHOOL 166 4, , G MARIA MONTESSORI ACADEMY , , G CANYON GROVE ACADEMY , , G WEILENMANN SCHOOL OF DISCOVERY , , G SUMMIT ACADEMY HIGH SCHOOL , , G GOOD FOUNDATIONS ACADEMY , , H UTAH CONNECTIONS ACADEMY 1,007 29, , H ENDEAVOR HALL , , H HIGHMARK CHARTER SCHOOL , , H PROMONTORY SCHOOL OF EXPEDITIONARY LEARNING , , H PACIFIC HERITAGE ACADEMY , , H VALLEY ACADEMY , , H PIONEER HIGH SCHOOL FOR THE PERFORMING ARTS 120 3, , I UTAH INTERNATIONAL CHARTER SCHOOL 244 7, , I ESPERANZA SCHOOL , , I LEADERSHIP LEARNING ACADEMY , , I MANA ACADEMY CHARTER SCHOOL 323 9, , I VOYAGE ACADEMY , , I WEBER STATE UNIVERSITY CHARTER ACADEMY I WINTER SPORTS SCHOOL 110 3, , I UTAH CAREER PATH HIGH SCHOOL 171 5, , J AMERICAN INTERNATIONAL SCHOOL OF UTAH 1,363 40, , J ASCENT ACADEMIES OF UTAH 2,604 76, , J DIXIE MONTESSORI ACADEMY , , J MOUNTAIN WEST MONTESSORI ACADEMY , , J SCHOLAR ACADEMY , , J GREENWOOD CHARTER SCHOOL , , J TERRA ACADEMY , , J LUMEN SCHOLAR INSTITUTE , , K VANGUARD ACADEMY , , K UTAH MILITARY ACADEMY , , K ROOTS CHARTER HIGH SCHOOL 182 5, , K ATHENIAN eacademy , , K Wasatch Waldorf Academy , , K Franklin Discovery Academy , , K Wallace Stegner Academy , , K American Academy of Innovation 314 9, , K St. George Academy 205 6, , L Athlos Academy , , L The Center for Creativity, Innovation & Discovery , , L Leadership Academy of Utah 275 8, , L Ignite Entrepreneurship Academy , , L Bonneville Academy , , L Ivy Preparatory Academy , , L REAL Salt Lake Academy High 138 4, , L Capstone Classical Academy 300 8, , Total 77,796 2,298, ,298,957.72

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