DISTRICT CODE:  121901                                      STATE AID    2004-05                                                    
DISTRICT NAME:  WALTON                                      DATE:  SEPT 27, 2008                                                    
                                                            EDITION NO.     2830                                                    
                                                                                                                                    
DISTRICT LAST UPDATED ON 09/26/08                                                                                                   
                                                                                                                                    
PRIVATE EXCESS COST AID OUTPUT REPORT (PRI)                                                                      PAGE 1             
                                                                                                                                    
PART I:  COMPUTATION OF BASIC CONTRIBUTION AND PRIVATE EXCESS COST AID RATIO                                                        
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 1. 2003-04 PROPERTY TAXES PLUS STAR REIMBURSEMENT                                                                                  
                                               (A1001 + A1085)         4,081,129                                                    
 2. 2003-04 TOTAL NONPROPERTY TAXES                   (AT1199)                 0                                                    
 3. TOTAL TAXES FOR SCHOOL PURPOSES            (ENT 1 + ENT 2)         4,081,129                                                    
                                                                                                                                    
 4. FALL 2003 RESIDENT PUBLIC ENROLLMENT INCLUDING CHARTER SCH             1,178                                                    
 5. SCHOOL DISTRICT BASIC CONTRIBUTION         (ENT 3 / ENT 4)          3,464.45                                                    
 6. COMBINED WEALTH RATIO                        (ENT 78, GEN)              .554                                                    
 7. ENTRY 6 * .15                                                           .083                                                    
 8. PRIVATE EXCESS COST AID RATIO  (1.000 - ENT 7, MIN = .500)              .917                                                    
                                                                                                                                    
PART II:  REPORT OF FULLTIME EQUIVALENT (FTE) ENROLLMENT AS VERIFIED TO STAC ON                                                     
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          AN AVL                                                                                                                    
          ______                                                                                                                    
                                                                                                                                    
 9. 2003-04 PRIVATE SCHOOL FTE'S                                            1.00                                                    
10. 2003-04 ROME AND/OR BATAVIA FTE'S                                        .00                                                    
11. TOTAL FTES FOR AID                        (ENT 9 + ENT 10)              1.00                                                    
                                                                                                                                    
PART III:  REGULAR PRIVATE EXCESS COST AID                                                                                          
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12. TOTAL AIDABLE EXCESS COST                                          34,488.55                                                    
13. REGULAR PRIVATE EXCESS COST AID           (ENT 8 * ENT 12)            31,626                                                    
                                                                                                                                    
PART IV:  ADDITIONAL TAPER AID FOR ROME AND BATAVIA CONTINUING PLACEMENTS                                                           
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IF ENTRY 6 IS GREATER THAN 1.0000, DISTRICT IS NOT ELIGIBLE FOR TAPER AID.                                                          
                                                                                                                                    
14. 2003-04 FTE FOR ROME AND BATAVIA CONTINUING PLACEMENTS                   .00                                                    
15. 1.000 LESS COMBINED WEALTH RATIO  (1.000 - ENT 6), MIN = 0              .446                                                    
16. LESSER OF ENTRY 15 OR .750                                              .446                                                    
17. TAPER AID RATIO                            (ENT 16 / 0.75)              .594                                                    
                                                                                                                                    
18. TOT 2003-04 ROME & BATAVIA TUITION PAYABLE BY DISTRICT FOR                                                                      
    CONTINUING PLACEMENTS                                                    .00                                                    
19. TOTAL AIDABLE EXCESS COST FOR CONTINUING PLACEMENTS                      .00                                                    
20. REGULAR PRIVATE EC AID FOR CONTINUING PLACEMENTS                                                                                
                                              (ENT 8 * ENT 19)               .00                                                    
21. TAPER AIDABLE COST              (ENT 18 - ENT 20), MIN = 0               .00                                                    
22. 2004-05 TAPER AID                        (ENT 17 * ENT 21)                 0                                                    
                                                                                                                                    
PART V:  AID SUMMARY                                                                                                                
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23. TOTAL 2004-05 PRIVATE EXCESS COST AIDS   (ENT 13 + ENT 22)            31,626                                                    
                                                                                                                                    
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