DISTRICT CODE:  200601                                     STATE AID    2005-06     
DISTRICT NAME:  LAKE PLEASANT                              DATE:  APR  15, 2014     
                                                           EDITION NO.     6575     
DISTRICT LAST UPDATED ON 04/14/14                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                     
                                                                                    
GENERAL FORMULA AID OUTPUT REPORT (GEN)                                  PAGE 1     
                                                                                    
PART I:  CALCULATED GENERAL AIDS SUMMARY                                            
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 1  FLEX AID                                    (FLEX ENT 24)         150,958       
 2  COMPREHENSIVE OPERATING AID TIER 2              (ENT 232)               0       
 3  NOT USED                                                                        
 4  NOT USED                                                                        
 5  NOT USED                                                                        
 6  DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS                         
                                                    (ENT 134)               0       
 7  NET CURRENT YEAR AID              (ENT 1 + ENT 2 - ENT 6)         150,958       
 8  LIMITED ENGLISH PROFICIENCY ADDITIONAL AID      (ENT 122)               0       
 9  NOT USED                                                                        
10  EXTRAORDINARY NEEDS ADDITIONAL AID              (ENT 160)               0       
11  MINOR MAINTENANCE AND REPAIR ADDITIONAL AID     (ENT 268)           2,000       
12  EDUCATIONALLY RELATED SUPPORT SERVICE ADDITIONAL AID                            
                                                    (ENT 180)               0       
13  REORGANIZATION INCENTIVE OPERATING AID          (ENT 187)               0       
14A REG BUILDING AID                                                                
   (BLD, ENT 36 + BLD10, ENT 50 + BLD3, ENT 56 + BLD4, ENT 23                       
                  + BLD, ENT 48 + BLD10, ENT 61 + BCS, ENT 9)          57,133       
14B REG REORG INCENTIVE BLDG AID                                                    
  (BLD, ENT 43 + BLD10, ENT 57 + BLD3, ENT 63 + BLD4, ENT 30)               0       
14C TOTAL BUILDING AID PROSPECTIVE, PAYABLE JULY 2005                       0       
15  NOT USED                                                                        
16  NATIVE AMERICAN BUILDING AID                                                    
  (BLD, ENT 44 + BLD10, ENT 53 + BLD3, ENT 64 + BLD4, ENT 31)               0       
17  TRANSPORTATION AID                         (TRA, ENT 154)          19,857       
18  CAREER EDUCATION AID - BIG 5 & NONCOMPONENTS    (ENT 192)               0       
19 COMPUTER ADMINISTRATION AID-BIG 5 & NONCOMPONENTS(ENT 208)               0       
20  URBAN-SUBURBAN TRANSFER AID                     (ENT 209)               0       
21  TUITION ADJUSTMENT AID                          (ENT 213)               0       
22  COMPUTER HARDWARE/TECH EQUIP AID           (TECH, ENT 10)               0       
23  SUMMER SCHOOL ADDITIONAL AID                    (ENT 254)               0       
24  CAREER EDUCATION AID DEDUCT FROM GEN AID BASED ON                               
    MAINTENANCE OF EFFORT CHECK                     (ENT 197)               0       
25  LIMITED ENGLISH PROFICIENCY DEDUCT FROM GEN AID BASED                           
    ON 2004-05 LEP EXPENDITURE CHECK               (ENT 119D)               0       
26  TOTAL CALCULATED GENERAL AIDS                                                   
              ((SUM OF ENTRIES 7 THRU 23) - (ENT 24 + ENT 25)         229,948       
27  TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2005                          0       
28  TOTAL ADJUSTED CALCULATED GENERAL AIDS                                          
 (ENT 26+ENT 6+ENT 24+ENT 25) - (ENT 16+ENT 20+ENT 21+ENT 27)         229,948       
29  TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0506                            
    DATED MARCH 2005 EXCLUDING JULY 05 DEFERRED PROSPECTIVE                         
    BUILDING AID PAYMENT                                              233,729       
30  AIDS USED FOR GENERAL AID PAYMENTS THROUGH JUNE 2006,                           
    FROZEN 12/1/05 AND RECALCULATED IN MAY 2006 EXCLUDING                           
    JULY 2005 DEFERRED PROSPECTIVE BUILDING AID                                     
    (IF #28<#29,THEN #26-#27 ELSE #29-#6-#24-#25+#16+#20+#21)         229,949       
                                                                                    
PART II:  ADDITIONAL GENERAL AIDS AND ADJUSTMENTS                                   
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31  NOT USED                                                                        
32  NOT USED                                                                        
33  NOT USED                                                                        
34  NOT USED                                                                        
35  GROWTH AID                                      (ENT 215)               0       
36A FULL DAY K CONVERSION AID                       (ENT 217)               0       
36B TOTAL GROWTH AND FULL DAY CONVERSION AIDS CLAIMED                               
                                       (SUM OF ENTS 35 + 36A)               0       
37  IMPACT AID (+) (SED USE ONLY)                                           0       
38  SHORT SESSION DEDUCT (-) (SED USE ONLY)                                 0       
                                                                                    
BLDG AID ADJ FOR FINAL COST REPTS PURSUANT TO CH. 70 OF THE LAWS OF                 
2004 OR MISCELLANEOUS BLDG AID ADJ DUE TO STATUTE                                   
    38A SED USE ONLY (+)                                                    0       
    38B SED USE ONLY (-)                                                    0       
39  GRAND TOT GENERAL AIDS        (ENTS 26+36B+37-38+38A-38B)         229,948       
                                                                                    
PART III: PAYMENTS THRU JUNE 2006 AND EXCESS DUE SEPT 2006                          
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40  GROWTH AID DISPLAYED ON COMPUTER RUN #SA0506 DATED                              
    MARCH 2005                                                              0       
41  NOT USED                                                                        
42  FULL DAY K CONVERSION AID DISPLAYED ON COMPUTER RUN                             
    SA0506 DATED MARCH 2005                                                 0       
43  TOTAL GROWTH AND FULL DAY CONVERSION AIDS DISPLAYED                             
    ON COMPUTER RUN SA0506 DATED MARCH 2005                                         
                                            (ENT 40 + ENT 42)               0       
44  TOTAL GROWTH AND FULL DAY CONVERSION AIDS                                       
                               (SUM OF ENTS GEN 35 + GEN 36A)               0       
45  TOTAL GROWTH AND FULL DAY CONVERSION PAYABLE                                    
    JUNE 2006                              (LSR ENT 43 OR 44)               0       
46  TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2005   (ENT 27)               0       
47  TOTAL PAYMENTS THRU JUNE 2006  (ENT 30 + ENT 45 + ENT 46)         229,949       
                                                                                    
48  NOT USED                                                                        
49  GRAND TOTAL GENERAL AIDS        (ENT 39, FROZEN 8/1/2006)         229,948       
50  BALANCE PAYMENTS DUE SEPTEMBER 2006                                             
                                            (ENT 49 - ENT 47)               0       
                                                                                    
PART IV: CALCULATED EXCESS COST AIDS SUMMARY                                        
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51  FORMULA PUBLIC EXCESS COST AID + DSSA       (PUB, ENT 12)          16,405       
52  PUBLIC EXCESS HIGH COST AID                 (PUB, ENT 16)               0       
53  PUBLIC EXCESS COST DUE SAVE HARMLESS        (PUB, ENT 20)          23,570       
54  PRIVATE EXCESS COST AIDS                    (PRI, ENT 23)               0       
55  PUBLIC INT SETTING EXCESS COST AID          (PUB, ENT 23)               0       
56  TOTAL EXCESS COST AIDS        (SUM OF ENTRIES 51 THRU 55)          39,975       
56A TOTAL EXCESS COST AIDS SHOWN ON COMPUTER RUN #SA0506                            
    DATED MARCH 2005                                                   39,975       
57  AIDS USED FOR EXCESS COST PAYMENTS THROUGH AUGUST 2006                          
                                      (LSR ENT 56 OR ENT 56A)          39,975       
58  BALANCE DUE SEPTEMBER 2006 FOR EXCESS COST AIDS                                 
                                     (ENT 56 - ENT 57, MIN 0)               0       
                                                                                    
PART V:  ADDITIONAL AIDS CALCULATED                                                 
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59  2005-06 STATE AID PAID FOR SMALL CITY SCHOOL DISTRICTS                  0       
60  2005-06 TEXTBOOK AID                         (TSL, ENT 8)           6,017       
61  2005-06 COMPUTER SOFTWARE AID               (TSL, ENT 15)           1,319       
62  2005-06 LIBRARY MATERIALS AID               (TSL, ENT 18)             250       
63  2005-06 SOUND BASIC EDUCATION AID           (SBE, ENT 13)          25,000       
64A NOT USED                                                                        
64B NOT USED                                                                        
65  2005-06 TAX LIMITATION AID                      (ENT 107)               0       
                                                                                    
66  NOT USED                                                                        
67  NOT USED                                                                        
68  NOT USED                                                                        
                                                                                    
PART VI:   CALCULATION OF 2005-06 OPERATING AID (USED ONLY FOR THE                  
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           CALCULATION OF 2005-06 ERSSA, FULL DAY K CONVERSION AID,                 
           ________________________________________________________                 
           GROWTH AID, REORG INCENTIVE OPERATING AID, TUITION                       
           __________________________________________________                       
           ADJUSTMENT AID AND LEP AID                                               
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69  2002 ACTUAL VALUATION                                         246,542,273       
70  2003-04 TOT WEALTH PUPIL UNITS (TWPU)                                 130       
71  ACTUAL VALUATION PER TWPU               (ENT 69 / ENT 70)       1,896,479       
72  PUPIL WEALTH RATIO                     (ENT 71 / 346,400)           5.474       
73  PUPIL WEALTH RATIO * .50                  (ENT 72 * 0.50)           2.737       
74  2002 ADJUSTED GROSS INCOME                                     13,044,889       
75  ADJUSTED GROSS INCOME / TWPU            (ENT 74 / ENT 70)         100,345       
76  ALTERNATE PUPIL WEALTH RATIO           (ENT 75 / 118,500)           0.846       
77  ALTERNATE PUPIL WEALTH RATIO * .50        (ENT 76 * 0.50)           0.423       
78  COMBINED WEALTH RATIO (CWR)             (ENT 73 + ENT 77)           3.160       
                                                                                    
    SELECTED SHARING RATIO:                                                         
                                                                                    
79  CWR * 1.230                              (ENT 78 * 1.230)           3.886       
80  FORMULA 1 SHARING RATIO (1.370 - ENT 79, MIN 0, MAX .900)           0.000       
81  CWR * 0.640                               (ENT 78 * .640)           2.022       
82  FORMULA 2 SHARING RATIO (1.000 - ENT 81, MIN 0, MAX .900)           0.000       
83  CWR * 0.390                              (ENT 78 * 0.390)           1.232       
84  FORMULA 3 SHARING RATIO (0.800 - ENT 83, MIN 0, MAX .900)           0.000       
85  CWR * 0.220                              (ENT 78 * 0.220)           0.695       
86  FORMULA 4 SHARING RATIO (0.510 - ENT 85, MIN 0, MAX .900)           0.000       
87  SELECTED SHARING RATIO                                                          
          (HIGHEST OF ENTS 80, 82, 84 OR 86, MIN 0, MAX .900)           0.000       
88  2003-04 APPR OPERATING EXP/2003-04 TAPU EXP   (PUB ENT 3)          15,515       
89  MAX ALLOWABLE EXP PER PUPIL      (LSR OF ENT 88 OR 8,000)           8,000       
90  UNLIMITED CEILING ADJUSTMENT FACTOR       (.075 / ENT 78)          0.0237       
                                                                                    
91  SELECTED CEILING ADJ FACTOR                                                     
                                 (ENT 90 * ENT 148, MIN .075)          0.0750       
92  CEILING ADJ PER PUPIL  (ENT 91 * (ENT 89 - 3,900), MIN 0)          307.50       
93  FORMULA OPERATING AID CEILING            (ENT 92 + 3,900)        4,207.50       
94  FORMULA OPERATING AID PER PUPIL         (ENT 87 * ENT 93)            0.00       
95  SELECTED OPERATING AID PER PUPIL   (GTR OF ENT 94 OR 400)          400.00       
96  2004-05 SELECTED TAPU FOR PAYMENT          (ATT, ENT 140)              96       
97  2005-06 OPERATING AID PAYABLE       (ENT 95 * ENT 96,RND)          38,400       
                                                                                    
PART VII:   CALCULATION OF TAX LIMITATION AID                                       
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98   2004-05 TAX LIMITATION AID TIER 1  (2004-05 GEN, ENT 65)               0       
99   TAX LIMITATION AID RATIO                                                       
                        (1 - (.5 * ENT 78), MIN 0, 3D, TRUNC)           0.000       
100  2002 RESIDENTIAL TAX LEVY             (INCLUDING CONDOS)       1,227,041       
101  TAX EFFORT RATIO                      (ENT 100 / ENT 74)         0.09406       
102  RATIO EFFORT TO 2.57%                 (ENT 101 / 0.0257)         3.65992       
103  SEL TAPU FOR PAYMENT DUPL                                                      
                           (GTR ATT, ENT 140 OR ATT, ENT 146)              96       
104  TAX LIMITATION FORMULA AID TIER 2                                              
           (IF ENT 78 IS LESS THAN 1.5 AND ENT 102 IS GREATER                       
         THAN 1.6 THEN $109.80 * ENT 102 * ENT 99 * ENT 103)                0       
105  AOE/TAPU FOR EXPENSE, PUB ENT 3                                   15,515       
106  TAX LIMITATION FORMULA AID TIER 3          (IF ENT 105 >                       
   $8,500, ((ENT 105 - $8,500) * ENT 99 * 0.09 * ATT ENT 140)               0       
107  2005-06 TAX LIMITATION AID PAYABLE                                             
                                 (ENT 98 + ENT 104 + ENT 106)               0       
108  NOT USED                                                                       
109  NOT USED                                                                       
110  NOT USED                                                                       
111  NOT USED                                                                       
                                                                                    
PART VIII: REQUIRED SETASIDES                                                       
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112 REQUIRED SET-ASIDE FOR AI/DP (2005-06 SET-ASIDE MONIES)                 0       
(BASED ON DATA ON FILE AS OF 7/1/05, NOT SUBJECT TO CHANGE)                         
113  2004-05 LEP PUPIL COUNT        (APPROVED FORM A, ENT 73)               0       
114  2005-06 PROJECTED LEP PUPIL COUNT   (FORM A, PRJ ENT 73)               0       
115  LEP SETASIDE PRORATION FACTOR (ENT 114 / ENT 113, MAX 1)            1.00       
116  2004-05 LEP AID                      (2004 GEN ENT 119A)               0       
117  2005-06 REQUIRED SETASIDE FOR LEP    (ENT 115 * ENT 116)               0       
                                                                                    
CLICK HERE FOR REQUIRED SETASIDES FOR LIMITED ENGLISH PROFICIENCY
PART IX:CALCULATION OF ADDITIONAL LIMITED ENGLISH PROFICIENCY AID AND _____________________________________________________________________ LEP AID DEDUCT FROM 2005-06 GENERAL AID BASED ON 2004-05 ________________________________________________________ EXPENDITURE CHECK _________________ 118 LIMITED ENGLISH PROFICIENCY AID PER PUPIL(.293 * ENT 95) 117.20 119 A. 2005-06 FORMULA LEP AID(FRM_A, ENT 73 * ENT 118, RND) 0 B. 2004-05 LEP AID LESS EXPENDITURE CHECK DEDUCTION 0 C. 2004-05 LEP AID EXPENDITURES AS REPORTED ON 2005-06 PART 154 APPLICATION, FORM A10 0 D. 2005-06 LEP AID DEDUCT AFTER 04-05 EXPENDITURE CHECK (IF 119B IS LESS OR EQUAL TO 119C, THEN 0 ELSE 119B - 119C) 0 120 2004-05 LEP AID AS SHOWN ON THE EXEC BUDGET RUN BT0331 0 121 2004-05 LEP AID (2004 GEN ENT 119A) 0 122 2005-06 ADDITIONAL LEP AID (ENT 119A - (LSR ENT 120 OR ENT 121)) 0 PART X: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL ______________________________________________________________ COSTS FOR CERTAIN STUDENTS __________________________ 123 BASIC CONTRIBUTION (PRI, ENT 5) 25,329.79 THE FOLLOWING CHILDREN ARE FROM THE STAC FILE: 124 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 0.000 125 FTE - CHAPTER 47, LAWS OF 1977 0.000 126 FTE - CHAPTER 66, LAWS OF 1978 0.000 127 FTE - CHAPTER 721, LAWS OF 1979 + CRP 0.000 128 FTE - CHAPTER 563, LAWS OF 1980 0.000 129 FTE - CHAPTER 947, LAWS OF 1981(OMH) 0.000 130 FTE - CHAPTER 947, LAWS OF 1991(DSS) 0.000 131 FTE - INCARCERATED YOUTH * 1.2 0.000 132 FTE - HOMELESS YOUTH 0.000 133 TOTAL PUPILS (SUM OF ENTRIES 124 THROUGH 132) 0.00 134 LOCAL SHARE OF CERTAIN RES PUPIL COSTS (ENT 123 * ENT 133, RND) 0 PART XI: CALCULATION OF ADDITIONAL EXTRAORDINARY NEEDS AID ____________________________________________________________ 135 ALTERNATE WEALTH RATIO * .400 (.400 * ENT 76) 0.338 136 EXTRAORDINARY NEEDS AID RATIO (1.000 - ENT 135), MIN=0) 0.662 137 LIMITED ENGLISH PROFICIENCY COUNT(APPROVED FRM_A,ENT 73) 0 138 FALL 2004 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 88 139 OCT '03 K-6 FREE & REDUCED PRICE LUNCH DECIMAL 0.3684 140 LUNCH COUNT (ENT 138 * ENT 139) 32 141 LUNCH PARTICIPATION INDICATOR (0 = YES, 1 = NO) (IF ENT 140 > 0, THEN 0 ELSE 1) 0 142 PEP DECIMAL (NOT APPLICABLE) * 0.000 143 ALTERNATE PCEN COUNT (NOT APPLICABLE) (ENTS 138 * 142) 0 144 SELECTION OF LUNCH COUNT OR ALTERNATE PCEN COUNT [ENT 140 + (ENT 141 * ENT 143)] 32 145 SQUARE MILES PER DISTRICT 196.583 146 SCHOOL DISTRICT'S ENROLLMENT PER SQUARE MILE (ENT 138 / ENT 145) 0.44 147 SPARSITY FACTOR [(25.0 - ENT 146) / 50.9, MIN 0] 0.482 148 K-12 SCHOOL INDICATOR (1 = YES; 0 = NO) 0 149 SPARSITY COUNT (ENT 138 * ENT 147 * ENT 148) 0 150 TOTAL EXTRAORDINARY NEEDS COUNT (ENT 137 + ENT 144 + ENT 149) 32 151 EXTRAORDINARY NEEDS PERCENT (ENT 150 / ENT 138) 0.363 152 CONCENTRATION DECIMAL ((ENT 151 - .745) / .32), MIN=0) 0.000 153 CONCENTRATION FACTOR (1.000 + ENT 152) 1.000 154 EXTRAORDINARY NEEDS FACTOR 0.11000 155 2005-06 EXTRAORDINARY NEEDS FORMULA AID (ENT 153 * ENT 154 * ENT 93 * ENT 136 * ENT 150,RND) 9,805 156 SELECTED 2004-05 EXTRAORDINARY NEEDS AID 21,390 157 SELECTED 2005-06 EXTRAORDINARY NEEDS AID (GTR ENT 155 OR ENT 156) 21,390 * DISTRICTS THAT DO NOT HAVE A LUNCH COUNT (ENT 140) BASED ON THE OCTOBER 2003 FRPL DECIMAL WILL NOT BE PROVIDED WITH AN ALTERNATE COUNT BASED ON THE SPRING PEP DECIMAL. THE PEP WAS NOT GIVEN IN THE SPRING OF 2003. THE SELECTED 2005-06 EXTRAORDINARY NEEDS AID (ENT 157) WILL BE THE GREATER OF THE SELECTED 2003-04 EXTRA- ORDINARY NEEDS AID (ENT 156) OR THE 2004-05 EXTRAORDINARY NEEDS AID (ENT 155). 158 2004-05 ENA AS SHOWN ON THE EXEC BUDGET RUN BT0331 21,390 159 2004-05 ENA (2004 GEN ENT 157) 21,390 160 2005-06 ADDITIONAL ENA (ENT 157 - (LSR ENT 158 OR ENT 159)) 0 161 NOT USED 162 NOT USED 163 NOT USED 164 NOT USED 165 NOT USED 166 NOT USED PART XII: CALCULATION OF ADDITIONAL EDUCATIONALLY RELATED SUPPORT __________________________________________________________________ SERVICES AID ____________ 167 ERSSA TIER I AID RATIO (GTR ENT 87 OR .250 ) 0.250 168 AID PER PUPIL (ENT 167 * 365) 91.25 169 SELECTED TAPU * .09 (ATT ENT 140 * .09) 8.64 170 TIER 1 ERSS AID (ENT 168 * ENT 169, RND) 789 171 ERRSA TIER II AID RATIO (PUBLIC EC RATIO) (PUB, ENT 5) 0.250 172 EXTRAORDINARY NEEDS IN EXCESS OF 60 PERCENT (ENT 151 - .60, MIN 0) 0.000 173 SELECTED TAPU * .15 (ATT, ENT 140 * .15) 14.40 174 TIER II ERSS AID (635.00 * ENT 171 * ENT 172 * ENT 173, RND) 0 175 TOTAL 2005-06 ERSS AID CALCULATED (ENT 170 + ENT 174) 789 176 NOT USED 177 NOT USED 178 2004-05 ERSSA AS SHOWN ON THE EXEC BUDGET RUN BT0331 822 179 2004-05 ERSSA (2004 GEN ENT 180) 822 180 2005-06 ADDITIONAL ERSSA (ENT 175 - (LSR ENT 178 OR ENT 179)) 0 PART XII: CALCULATION OF REORGANIZATION INCENTIVE OPERATING AID _______________________________________________________________ 181 2003-04 APPROVED OPERATING EXPENSE (PUB, ENT 1) 1,675,690 182 AID LIMIT (.95 * PUB, ENT 1) 1,591,905 183 2005-06 INCENTIVE OPERATING PERCENT 0.0000 184 UNLIMITED INCENTIVE AID (ENT 97 * ENT 183) 0 185 OPERATING AID PLUS UNLIMITED INCENTIVE(ENT 97 + ENT 184) 0 186 LOSS DUE TO LIMIT (ENT 185 - ENT 182, MIN 0) 0 187 2005-06 INCENTIVE OPERATING AID (ENT 184 - ENT 186, MIN 0, RND) 0 PART XIV: CALCULATION OF SPECIAL SERVICES AID FOR LARGE CITY _____________________________________________________________ SCHOOL DISTRICTS AND NONCOMPONENTS OF BOCES IN 2004-05 ______________________________________________________ 188 CAREER EDUCATION ATTENDANCE (ATT, ENT 115) 0.00 189 COMBINED WEALTH RATIO * .590 (ENT 78 * .590) 0.000 190 CAREER ED AID RATIO (GTR (1.000 - ENT 189) OR .360) 0.000 191 AID PER PUPIL UNIT (ENT 190 * 3,720) 0 192 2005-06 CAREER EDUCATION AID (ENT 188 * ENT 191, RND) 0 193 2004-05 CAREER EDUCATION AID 0 194 2004-05 CAREER EDUCATION AID EXPENSE (FORM F 158) 0 195 2004-05 CAREER EDUCATION LOCAL SHARE (ENT 194 - ENT 193, MIN 0) 0 196 2003-04 CAREER EDUCATION LOCAL SHARE 0 197 2004-05 CAREER EDUCATION PER PUPIL EXPENSE (FORM F 158, ENT 194 / ATT ENT 115) 0 198 2003-04 CAREER EDUCATION PER PUPIL EXPENSE (2004 FORM F 158 / 2004 ATT ENT 115) 0 199 CAREER EDUCATION PER PUPIL EXPENSE MAINTENANCE OF EFFORT WAIVER INDICATOR (IF 197 > 198 THEN = 0, ELSE = 1) 0 200 CAREER EDUCATION MAINTENANCE OF EFFORT AMOUNT (IF ENT 195 >= ENT 196 THEN 0 ELSE ENT 196 - ENT 195) 0 201 CAREER EDUCATION MAINTENANCE OF EFFORT DEDUCT (ENT 200 * ENT 199) 0 202 2004 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 88 203 K-12 ENROLLMENT * $62.30 (ENT 202 * $62.30) 0 204 APPROVED 2004-05 EXPS FOR DATA PROC (FRM_F, ENT 157) 0 205 LESSER OF ENT 203 OR ENT 204 0 206 COMBINED WEALTH RATIO * .510 (ENT 78 * .510) 0.000 207 COMPUTER EXPS AID RATIO (GTR (1.000 - ENT 206) OR .300) 0.000 208 2005-06 AID FOR COMPUTER EXPENSES(ENT 205 * ENT 207,RND) 0 PART XV: CALCULATION OF URBAN SUBURBAN TRANSFER AID ______________________________________________________ 209 2005-06 TOT URBAN-SUBURB TRANSFER AID (2000 GEN, ENT 21) 0 PART XVI: CALCULATION OF TUITION ADJUSTMENT AID __________________________________________________ 210 NUMBER OF STUDENTS TUITIONED (SCH_E, COL C TOTAL) 0 211 FORMULA OPERATING AID FOR THESE STUDENTS EARNED BY SENDING DISTRICT (ENT 210 * ENT 95) 0 212 FORMULA OPERATING AID FOR THESE STUDENTS EARNED BY RECEIVING DISTRICT (SCH_E, COL E TOTAL) 0 213 2005-06 TUITION ADJUSTMENT AID (ENT 211 - ENT 212,MIN 0) 0 PART XVII: CALCULATION OF GROWTH AID + FULL DAY K CONVERSION ______________________________________________________________ AID (PAYABLE JUNE 2006 OR SEPT 2006) ___________________________________ 214 EST 2005-06 GROWTH INDEX IN EXCESS OF 1.004 (IF ATT ENT 182 > 0, USE ATT ENT 184, ELSE ATT, ENT 181) 0.000 215 EST 2005-06 GROWTH AID (ENT 214 * ENT 97, RND) 0 216 INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR CONVERSION AID (ATT, ENT 189) 0 217 2005-06 FULL DAY K CONVERSION AID (ENT 216 * ENT 95,RND) 0 218 NOT USED 219 NOT USED 220 NOT USED 221 NOT USED 222 NOT USED 223 NOT USED 224 NOT USED 225 NOT USED 226 NOT USED 227 NOT USED 228 NOT USED 229 NOT USED 230 NOT USED PART XVIII:COMPREHENSIVE OPERATING AID TIER 2 (COA) _____________________________________________ 231 COA TIER 2 AID RATIO (1.30 - (1.85 * ENT 78)) MIN 0, MAX 1) 0.000 232 2005-06 COA TIER 2 AID ($109.40 * ENT 231 * ENT 103) 0 233 NOT USED 234 NOT USED 235 NOT USED 236 NOT USED 237 NOT USED 238 NOT USED 239 NOT USED 240 NOT USED 241 NOT USED 242 NOT USED 243 NOT USED 244 NOT USED PART XIX: CALCULATION OF ADDITIONAL SUMMER SCHOOL AID ______________________________________________________ 245 AIDABLE SUMMER SCHOOL PUPILS (ATT, ENT 120) 6.56 246 EXTRAORDINARY NEEDS PERCENT (ENT 151) 0.363 247 EXTRAORDINARY NEED IN EXCESS OF 58%(ENT 246 - .58, MIN 0) 0.000 248 SUMMER EN CONCENTRATION FACTOR (1 + (ENT 247 / .40)) 1.0000 249 SUMMER SESSION INDEX (ENT 87 * ENT 248, MIN .400) 0.400 250 SUMMER SCH PROGRAM AID PER PUPIL (ENT 249 * $200) 80.00 251 TOTAL SUMMER SCHOOL PROGRAM AID (ENT 245 * ENT 250) 524 252 2004-05 SUMMER SCHOOL AID AS SHOWN ON THE EXEC BUDGET RUN BT0331 597 253 2004-05 SUMMER SCHOOL AID (2004 GEN ENT 251) 597 254 2005-06 ADDITIONAL SUMMER SCHOOL AID (ENT 251 - (LSR ENT 252 OR ENT 253)) 0 PART XX: CALCULATION OF ADDITIONAL MINOR MAINTENANCE AND _________________________________________________________ REPAIR AID __________ 255 1994 WEIGHTED AGE OF SQUARE FOOTAGE 1,588,656 256 TOTAL SQUARE FOOTAGE OF ALL INSTRUCTIONAL SCHOOL BUILDINGS 24,856 257 AVERAGE WEIGHTED AGE OF FACILITIES 64 258 AGE OF FACILITY INDEX (ENT 257 / STATE AVERAGE AGE OF 41 WITHOUT NYC) 1.56097 259 1993-94 TOTAL PUBLIC SCHOOL ENROLLMENT 112 260 1989-90 TOTAL PUBLIC SCHOOL ENROLLMENT 142 261 LONG-TERM GROWTH INDEX (ENT 255 / ENT 260) 1.00000 262 2004-05 TOTAL PUBLIC SCHOOL ENROLLMENT 0 263 2004-05 REP AID ADJUSTED TOTAL PUBLIC SCHOOL ENROLLMENT (ENT 262 * ENT 258 * ENT 261) 138 264 RATIO: DISTRICT / STATE (ENT 263 / STATE TOTAL ENT 263 WITHOUT NYC) 0.00007 265 2005-06 REPAIR AID ((ENT 264 * $16,670,000) MIN 2,000) (NYC = $33,330,000) 2,000 266 2004-05 REPAIR AID, NOVEMBER AS SHOWN ON THE EXECUTIVE BUDGET COMPUTER RUN BT033-1 2,000 267 2004-05 MINOR MAINTENANCE AND REPAIR AID 0 268 2005-06 ADDITIONAL REPAIR AID (ENT 265 - (LSR ENT 266 OR ENT 267), MIN 0) 2,000

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