DISTRICT CODE: 570603 STATE AID 2006-07 DISTRICT NAME: CAMPBELL-SAVON DATE APR 15, 2015 BOCES CODE: 5790 EDITION NO. 4665 COMPONENT SCHOOL DISTRICT BOCES AID REPORT PAGE 1 2006-07 2007-08 AID CLAIM PROJECTION ITEM DESCRIPTION (05-06FISCAL)(06-07FISCAL) 1 COMPONENT'S BOCES RWADA AID RATIO(MAX = .900) 0.841 2 COMPONENT'S 2005-06 TAX LEVY 2,558,926 4,227,124 3 COMPONENT'S 2003 SELECTED FULL VALUE 174,903,148 4 COMPUTED TAX RATE(#2/#3, ROUND TO 4 DECIMALS) 0.0146 5 MILLAGE FACTOR (1.000 - (.008 / #4)) 0.453 6 GREATER OF AID RATIO OR MILLAGE FACTOR (> #1 OR #5) 0.841 7 GREATER OF #6 OR .360 (> #6 OR .360) 0.841 8 SELECTED BOCES SHARING RATIO (< #7 OR .900) 0.841 ADMINISTRATION(001) 9 ADMINISTRATIVE EXPENDITURES ALLOCATED TO THIS COMPONENT (CMP-INPUT, ENT 1) 157,568 171,066 10 MINUS REFUNDS OF PRIOR YEARS EXP (CMP-INPUT, ENT 2) 58 39 11 MINUS THE SELECTED ADMINISTRATIVE DEDUCT (CMP-INPUT, ENT 3) 18,508 18,180 12 AIDABLE ADMINISTRATIVE EXP ALLOCATED TO THIS COMPONENT (#9 -(#10 + #11 + CMP-IN #69)) 139,002 152,847 13 ADMINISTRATIVE AID PAYABLE TO THIS COMPONENT (#8 * #12) 116,901 CAREER EDUCATION (100) 14 CAREER EDUCATION EXP ALLOCATED TO THIS COMPONENT (CMP-INPUT, ENT 4) 584,987 653,339 15 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 5) 16 EXCESS CAREER ED SALARIES - THIS BOCES (CMP-INPUT, ENT 6) 17 EXCESS CAREER ED SALARIES - OTHER BOCES (CMP-INPUT, ENT 7) 18 UNAPPROVED CAREER ED SRVCS (CMP-INPUT, ENT 8) 19 TUITION FROM NONVETERAN POST GRADUATES AND OTHER DEDUCTIBLE TUITION REVENUES (CMP-INPUT, ENT 9) 20 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING COMPONENT'S FEDERAL AID USED TO FUND CAREER ED SERVICES (CMP-INPUT, ENT 10) 21 SUM OF COMPONENT SPECIFIC DEDUCTIONS (#15 + #16 + #17 + #18 + #19 + #20) 120,262 136,062 22 AIDABLE CAREER ED SERVICE EXP ALLOCATED TO THIS COMPONENT (#14 - #21) 464,725 517,277 23 CAREER ED SERVICES AID PAYABLE TO THIS COMPONENT (#8 * #22) 390,833 ITINERANT SERVICES AIS (300A) 24 ITINERANT SERVICES (AIS) EXP ALLOCATED TO THIS COMPONENT (CMP-INPUT, ENT 11) 0 0 25 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 12) 26 EXCESS ITINERANT SERVICES (AIS) SALARIES - THIS BOCES (CMP-INPUT, ENT 13) 27 EXCESS ITINERANT SERVICES (AIS) SALARIES - OTHER BOCES (CMP-INPUT, ENT 14) 28 UNAPPROVED ITINERANT SERVICES (AIS) (CMP-INPUT, ENT 15) 29 TUITION FROM NONVETERAN POST GRADUATES AND OTHER DEDUCTIBLE TUITION REVENUES (CMP-INPUT, ENT 16) 30 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING COMPONENT'S FEDERAL AID USED TO FUND ITINERANT SERVICES (AIS) (CMP-INPUT, ENT 17) 31 SUM OF COMPONENT SPECIFIC DEDUCTIONS (#25 + #26 + #27 + #28 + #29 + #30) 0 0 32 AIDABLE ITINERANT SERVICES AIS EXP ALLOCATED TO THIS COMPONENT (#24 - #31) 0 0 33 ITINERANT SERVICES AIS AID PAYABLE TO THIS COMPONENT (#8 * #32) 0 ITINERANT SVCS-OTHER (300B) 34 ITINERANT SVCS-OTHER EXP ALLOCATED TO THIS COMPONENT (CMP-INPUT, #18) 0 0 35 REFUND OF PRIOR YEARS EXP (CMP-INPUT, #19) 36 EXCESS ITINERANT SVCS-OTHER SALARIES - THIS BOCES (SCH E-1) (CMP-INPUT, #20) 37 EXCESS ITINERANT SVCS-OTHER SALARIES - OTHER BOCES (SCH X-SUM) (CMP-INPUT, #21) 38 UNAPPROVED ITINERANT SVCS-OTHER (CMP-INPUT, #22) 39 TUITION FROM NONVET POST GRADUATES & OTH DEDUCT TUITION REV (CMP-INPUT, #23) 40 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING COMPONENTS FEDERAL AID USED TO FUND ITINERANT SVCS OTH - SA112 (CMP-INPUT, #24) 41 SUM OF COMPONENT SPECIFIC DEDUCTIONS (#35 + #36 + #37 + #38 + #39 + #40) 0 0 42 AIDABLE ITIN SVCS-OTHER EXP ALLOCATED TO THIS COMPONENT (#34 - #41) 0 0 43 ITIN SVCS-OTHER AID PAYABLE TO THIS COMPONENT (#8 * #42) 0 GENERAL INSTRUCTION SUMMER SCH (400A) 44 GENERAL INSTRUCTION EXP ALLOCATED TO THIS COMPONENT - SUMMER (CMP-INPUT, ENT 25) 0 5 45 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 26) 46 EXCESS GENERAL INSTRUCTION SALARIES - THIS BOCES - SUMMER (CMP-INPUT, ENT 27) 47 EXCESS GENERAL INSTRUCTION SALARIES - OTHER BOCES - SUMMER (CMP-INPUT, ENT 28) 48 UNAPPROVED GENERAL INSTRUCTION SERVICES - SUMMER SCH (CMP-INPUT, ENT 29) 49 TUITION FROM NONVETERAN POST GRADUATES AND OTHER DEDUCTIBLE TUITION REVENUES (CMP-INPUT, ENT 30) 50 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING COMPONENT'S FEDERAL AID USED TO FUND GENERAL INSTRUCTION SERVICES - SUMMER (CMP-INPUT, ENT 31) 51 SUM OF COMPONENT SPECIFIC DEDUCTIONS (#45 + #46 + #47 + #48 + #49 + #50) 0 0 52 AIDABLE GENERAL INSTRUCTION EXP ALLOCATED TO THIS COMPONENT - SUMMER (#44 - #51) 0 5 53 GENERAL INSTRUCTION SERVICES AID PAYABLE TO THIS COMPONENT - SUMMER (#8 * #52) 0 GENERAL INSTRUCTION-OTHER (400B) 54 GENL INSTR-OTHER EXP ALLOCATED TO THIS COMPONENT (CMP-INPUT, #32) 42,422 95,219 55 REFUND OF PRIOR YEARS EXP (CMP-INPUT, #33) 56 EXCESS GENL INSTR-OTHER SALARIES - THIS BOCES (SCH E-1) (CMP-INPUT, #34) 57 EXCESS GENL INSTR-OTHER SALARIES - OTHER BOCES (SCH X-SUM) (CMP-INPUT, #35) 58 UNAPPROVED GEN INSTR-OTHER SERVICES - (CMP-INPUT, #36) 59 TUIT FROM NONVET POST GRAD & OTH DEDUCT TUITION REV (CMP-INPUT, #37) 60 OTHER MISC ALLOCATED DEDUCTIONS (CMP-INPUT, #38) 61 SUM OF COMPONENT SPECIFIC DEDUCTIONS (#55 + #56 + #57 + #58 + #59 + #60) 13,502 17,995 62 AIDABLE GENL INSTR-OTHER EXP ALLOCATED TO THIS COMPONENT (#54 - #61) 28,920 77,224 63 GENL INSTR-OTHER SERVICES AID PAYABLE TO THIS COMPONENT (#8 * #62) 24,321 INSTRUCTIONAL SUPPORT - TECHNOLOGY (500A) 64 INSTRUCTIONAL TECHNOLOGY SRVCS EXP ALLOCATED TO THIS COMPONENT (CMP-INPUT, ENT 39) 23,273 18,991 65 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 40) 66 EXCESS INSTRUCTIONAL TECHNOLOGY SALARIES - THIS BOCES (CMP-INPUT, ENT 41) 67 EXCESS INSTRUCTIONAL TECHNOLOGY SALARIES - OTHER BOCES (CMP-INPUT, ENT 42) 68 UNAPPROVED INSTRUCTIONAL TECHNOLOGY SERVICES (CMP-INPUT, ENT 43) 69 TUITION FROM NONVETERAN POST GRADUATES AND OTHER DEDUCTIBLE TUITION REVENUES (CMP-INPUT, ENT 44) 70 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING COMPONENT'S FEDERAL AID USED TO FUND INSTRUCTIONAL TECHNOLOGY SERVICES (CMP-INPUT, ENT 45) 71 SUM OF COMPONENT SPECIFIC DEDUCTIONS (#65 + #66 + #67 + #68 + #69 + #70) 674 3,208 72 AIDABLE INSTRUCTIONAL TECHNOLOGY EXP ALLOCATED TO THIS COMPONENT (#64 - #71) 22,599 15,783 73 INSTRUCTIONAL TECHNOLOGY SERVICES AID PAYABLE TO THIS COMPONENT (#8 * #72) 19,005 INSTRUCTIONAL SUPPORT - STAFF DEVELOPMENT (500B) 74 STAFF DEVELOPMENT SERVICES EXP ALLOCATED TO THIS COMPONENT (CMP-INPUT, ENT 46) 126,197 35,419 75 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 47) 76 EXCESS STAFF DEVELOPMENT SALARIES - THIS BOCES (CMP-INPUT, ENT 48) 77 EXCESS STAFF DEVELOPMENT SALARIES - OTHER BOCES (CMP-INPUT, ENT 49) 78 UNAPPROVED STAFF DEVELOPMENT SERVICES (CMP-INPUT, ENT 50) 79 TUITION FROM NONVETERAN POST GRADUATES AND OTHER DEDUCTIBLE TUITION REVENUES (CMP-INPUT, ENT 51) 80 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING COMPONENT'S FEDERAL AID USED TO FUND STAFF DEVELOPMENT SERVICES (CMP-INPUT, ENT 52) 81 SUM OF COMPONENT SPECIFIC DEDUCTIONS (#75 + #76 + #77 + #78 + #79 + #80) 18,068 3,640 82 AIDABLE STAFF DEVELOPMENT EXP ALLOCATED TO THIS COMPONENT (#74 - #81) 108,129 31,779 83 STAFF DEVELOPMENT SERVICES AID PAYABLE TO THIS COMPONENT (#8 * #82) 90,936 INSTRUCTIONAL SUPPORT - OTHER (500C) 84 OTHER INSTRUCTIONAL SUPPORT SERVICES EXP ALLOCATED TO THIS COMPONENT(CMP-INPUT,ENT 53) 36,676 52,381 85 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 54) 86 EXCESS OTHER INSTRUCTIONAL SALARIES - THIS BOCES (CMP-INPUT, ENT 55) 87 EXCESS OTHER INSTRUCTIONAL SUPPORT SALARIES - OTHER BOCES (CMP-INPUT, ENT 56) 88 UNAPPROVED OTHER INSTRUCTIONAL SUPPORT SERVICES (CMP-INPUT, ENT 57) 89 TUITION FROM NONVETERAN POST GRADUATES AND OTHER DEDUCTIBLE TUITION REVENUES (CMP-INPUT, ENT 58) 90 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING COMPONENT'S FEDERAL AID USED TO FUND OTHER INSTRUCTIONAL SUPPORT SERVICES (CMP-INPUT, ENT 59) 91 SUM OF COMPONENT SPECIFIC DEDUCTIONS (#85 + #86 + #87 + #88 + #89 + #90) 9,429 7,294 92 AIDABLE OTHER INSTUCTIONAL SUPPORT EXP ALLOCATED TO THIS COMPONENT (#84 - #91) 27,247 45,087 93 OTHER INSTRUCTIONAL SUPPORT SERVICES PAYABLE TO THIS COMPONENT (#8 * #92) 22,914 OTHER SERVICES (600) 94 OTHER SRVCS EXP ALLOCATED TO THIS COMPONENT (CMP-INPUT, ENT 60) 352,807 506,165 95 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 61) 96 EXCESS OTHER SERVICES SALARIES - THIS BOCES (CMP-INPUT, ENT 62) 97 EXCESS OTHER SERVICES SALARIES - OTHER BOCES (CMP-INPUT, ENT 63) 98 UNAPPROVED OTHER SERVICES (CMP-INPUT, ENT 64) 99 TUITION FROM NONVETERAN POST GRADUATES AND OTHER DEDUCTIBLE TUITION REVENUES (CMP-INPUT, ENT 65) 100 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING COMPONENT'S FEDERAL AID USED TO FUND OTHER SERVICES (CMP-INPUT, ENT 66) 101 SUM OF COMPONENT SPECIFIC DEDUCTIONS (#95 + #96 + #97 + #98 + #99 + #100) 38,024 54,952 102 AIDABLE OTHER SERVICES EXP ALLOCATED TO THIS COMPONENT (#94 - #101) 314,783 451,213 103 OTHER OTHER SERVICES AID PAYABLE TO THIS COMPONENT (#8 * #102) 264,732 SUMMARY 104 TOTAL ADM AND SHARED SERVICES AID PAYABLE TO THIS COMPONENT (#13 + #23 + #33 + #43 + #53 + #63 + #73 + #83 + #93 + #103) 929,642 105 APPROVED BOCES RENTAL EXPENDITURES ALLOCATED TO THIS COMPONENT (CURRENT YEAR) (CMP-INPUT, ENT 67) 22,336 22,792 106 APPROVED BOCES SCHOOL CONSTRUCTION EXPENSE ALLOCATED TO THIS COMPONENT (CURRENT YEAR) (CMP-INPUT, ENT 68) 35,905 46,200 107 TOTAL APPROVED BOCES FACILITIES EXPENDITURES ALLOCATED TO THIS COMPONENT (#105 + #106) 58,241 68,992 108 BOCES FACILITIES AID PAYABLE TO THIS COMPONENT (#1 * #107) 48,981 109 TOTAL FORMULA BOCES AIDS PAYABLE TO THIS COMPONENT (#104 + #108) 978,623 110 DISTRICT'S UNADJUSTED SAVE-HARMLESS BASE (1967-68 BOCES AID) 45,280 111 ADMIN AND SERVICES EXPENDITURES ALLOCATED TO THIS COMPONENT (#9+#14+#24+#34+#44+#54+#64+#74+#84+#94) 1,323,930 1,532,585 112 ALLOCATED EXPENDITURES USED TO CALCULATE THIS DISTRICT'S 1967-68 BOCES AID 68,105 68,105 113 SAVE-HARMLESS ADJUSTMENT FACTOR (#111/#112, 4 DECS W/O RND; IF > 1.0000, 1.0000) 1.0000 114 ADJUSTED SAVE-HARMLESS BASE (#110 * #113) 45,280 115 BOCES AID DUE-SAVE-HARMLESS (#114-#109;IF < 0,0) 0 116 TOTAL BOCES AID PAYABLE TO THIS COMPONENT BY SEPT 2007 (#109 + #115) 978,623 117 2006-07 BOCES AIDS SHOWN ON #SA0607 MAY 2006 940,157 118 BOCES AID USED TO COMPUTE PAYMENTS THRU 6/30/07 (LSR OF ENT 116 OR 117, FROZEN AS OF JUNE 2007) 940,157 119 BOCES AID PAYABLE THRU 6/30/07 (INCLUDES PAYMENTS TO TRS, FEB AND JUNE PAYMENTS), FROZEN AS OF JUNE 2007 (ENT 118 * 0.55) 517,086 120 BOCES AID PAYABLE IN 9/07 (ENTS 116 - 119, FROZEN AS OF SEPTEMBER 2007) 460,932NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE