DISTRICT CODE:  579000                                     STATE AID    2005-06     
DISTRICT NAME:  STEU-ALL BOCES                             DATE:  NOV   6, 2006     
                                                           EDITION NO.     1376     
 2005-06 EMPLOYMENT PREPARATION EDUCATION AID (SA-EPE)                              
                                                                                    
 NOTE: EPE AID PER CONTACT HOUR IS NOW CALCULATED BASED ON                          
       DATA ON FILE WITH THE COMMISSIONER ON MAY 15, 2005                           
                                                                                    
 CALCULATION OF DISTRICT EPE AID RATIO:                                             
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  1  PUPIL WEALTH RATIO                                               0.00000       
  2  ENTRY 1 * .400                                                     0.000       
  3  EPE AID RATIO                (1.000 - ENT 2, MIN = .400)           0.400       
                                                                                    
                                                                                    
 CALCULATION OF BOCES EPE AID RATIO:                                                
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  4  SUM OF COMPONENTS 2002 FULL VALUE                          3,794,082,641       
  5  SUM OF COMPONENTS 2003-04 TWPU                                    19,739       
  6  ENTRY 4 / ENTRY 5                                                192,212       
  7  PUPIL WEALTH RATIO FOR BOCES         (ENTRY 6 / 346,400)           0.554       
  8  ENTRY 7 * .400                                                     0.221       
  9  EPE AID RATIO FOR AGGREGATE  (1.000 - ENT 8, MIN = .400)           0.779       
 10  HIGHEST COMPONENT AID RATIO                                        0.872       
 11  ENT 10 * .85                                                       0.741       
 12  EPE AID RATIO FOR BOCES              (> ENT 9 OR ENT 11)           0.779       
 13  EPE AID PER CONTACT HOUR (ENT 3 OR ENT 12 * $8.50,ROUND)            6.75       
 14  MAXIMUM ALLOWABLE CONTACT HOURS - NON-HS GRADUATE                 43,529       
 15  MAXIMUM ALLOWABLE CONTACT HOURS - HS GRADUATE                        156       
                                                                                    
 FIRST PAYMENT                                                                      
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 CLAIMED EPE CONTACT HOURS PERIOD 1 - FILED BY MARCH 1, 2006                        
 ____________________________________________________________                       
                                                                                    
    NON-HIGH SCHOOL GRADUATES                                                       
    _________________________                                                       
 16  EPE CONTACT HOURS-PERIOD 1  (07/01/05 TO 12/31/05)                20,490       
 17  SELECTED EPE CONTACT HRS - PER 1(LESSER OF ENT 14 OR 16)          20,490       
 18  UNCAPPED EPE AID - FIRST PAYMENT       (ENT 13 * ENT 17)         138,308       
 19  PRORATA REDUCTION DECIMAL-PYMT 1         (MAX = 1.00000)                       
      (20,500,000 / SUM OF ENTRY 18 FOR ALL DISTRICTS/BOCES)          0.63242       
 20  CAPPED EPE AID - FIRST PAYMENT         (ENT 18 * ENT 19)          87,468       
                                                                                    
    HIGH SCHOOL GRADUATES                                                           
    _____________________                                                           
 21  EPE CONTACT HOURS - PERIOD 1(07/01/05 TO 12/31/05)                   156       
 22  SELECTED EPE CONTACT HRS - PER 1(LESSER OF ENT 15 OR 21)             156       
 23  UNCAPPED EPE AID - FIRST PAYMENT       (ENT 13 * ENT 22)           1,053       
 24  PRORATA REDUCTION DECIMAL - PYMT 1       (MAX = 1.00000)                       
      (625,000 / SUM OF ENTRY 23 FOR ALL DISTRICTS/BOCES)             0.65840       
 25  CAPPED EPE AID - FIRST PAYMENT         (ENT 23 * ENT 24)             693       
                                                                                    
 SECOND PAYMENT                                                                     
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 CLAIMED EPE CONTACT HOURS - FILED BY SEPTEMBER 15, 2006                            
 _______________________________________________________                            
                                                                                    
    NON-HIGH SCHOOL GRADUATES                                                       
    _________________________                                                       
                                                                                    
 26  PERIOD 1 HRS CLAIMED BY MARCH 1, 2006                             20,490       
 27  ALT PERIOD 1 HRS CLAIMED BY SEPT 15, 2006                              0       
 28  PERIOD 2 HRS CLAIMED BY SEPT 15, 2006                             23,039       
 29  TOTAL EPE HOURS CLAIMED       (ENT 26 + ENT 27 + ENT 28)          43,529       
 30  SELECTED EPE CONTACT HOURS  (LESSER OF ENT 14 OR ENT 29)          43,529       
 31  UNCAPPED EPE AID                       (ENT 13 * ENT 30)         293,821       
 32  PRORATA REDUCTION DECIMAL - PYMT 2       (MAX = 1.00000)                       
      (82,000,000 / SUM OF ENT 31 FOR ALL DISTRICTS/BOCES)            1.00000       
 33  TOTAL CAPPED 2005-06 EPE AID DUE       (ENT 31 * ENT 32)         293,821       
 34  CAPPED EPE AID SECOND PAYMENT          (ENT 33 - ENT 20)         206,353       
                                                                                    
    HIGH SCHOOL GRADUATES                                                           
    _____________________                                                           
                                                                                    
 35  PERIOD 1 HRS CLAIMED BY MARCH 1, 2006                                156       
 36  ALT PERIOD 1 HRS CLAIMED BY SEPT 15, 2006                              0       
 37  PERIOD 2 HRS CLAIMED BY SEPT 15, 2006                                  0       
 38  TOTAL EPE HOURS CLAIMED       (ENT 35 + ENT 36 + ENT 37)             156       
 39  SELECTED EPE CONTACT HOURS  (LESSER OF ENT 15 OR ENT 38)             156       
 40  UNCAPPED EPE AID                       (ENT 13 * ENT 39)           1,053       
 41  PRORATA REDUCTION DECIMAL - PYMT 2       (MAX = 1.00000)                       
      (2,500,000 / SUM OF ENT 40 FOR ALL DISTRICTS/BOCES)             0.99999       
 42  TOTAL CAPPED 2005-06 EPE AID DUE       (ENT 40 * ENT 41)           1,052       
 43  CAPPED EPE AID SECOND PAYMENT          (ENT 42 - ENT 25)             359       
                                                                                    
                       DISTRICT LAST UPDATED ON 08/02/06                            
                NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                     

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