DISTRICT CODE: 180300 STATE AID 2005-06 DISTRICT NAME: BATAVIA DATE: APR 15, 2014 EDITION NO. 6575 DISTRICT LAST UPDATED ON 04/14/14 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT NONRESIDENT TUITION REPORT (NRT) FOR 2004-05 SCHOOL YEAR ATTENDANCE GRADE LEVEL TUITION FOR TUITION FOR TUITION FOR OF PUPIL REG ED PUPIL SPEC ED PUPIL SPEC ED PUPIL 60% SCH DAY 20% SCH WEEK (OR CONSULTANT TCHR) HALF DAY K (ENT 81) $0 N.A. (ENT 87) $0 FULL DAY K - 6 (ENT 82) $5,063 (ENT 85) $27,463 (ENT 88) $16,922 GRADES 7 - 12 (ENT 83) $8,806 (ENT 86) $31,206 (ENT 89) $20,665 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 32,752,565 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 0 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 0 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 0 5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 796,096 6. MINUS COMMUNITY SERVICES (AT8099.0)[185] 0 7. MINUS PUBLIC LIBRARY - GENERAL FUND DEBT SERVICE EXPENSE (CALC #179) 0 8. MINUS GENERAL FUND PRINCIPAL EXPENSE FOR PURCHASE OF BUSES (CALC #168) 0 9. MINUS GENERAL FUND INTEREST EXPENSE FOR PURCHASE OF BUSES (CALC #169) 0 10. MINUS TUITION EXPENSE - STUDENTS WITH DISABILITIES (CALC #280) 273,159 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49)[127] 1,005,857 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) -3,109,639 13. MINUS REVENUES FROM TEXTBOOK CHARGES (INDIVIDUALS) (A1330) [018] 505 14. MINUS REVENUES FROM OTHER STUDENT FEES AND CHARGES (A1335) [019] 0 15. MINUS REVENUES FROM ADMISSIONS (FROM INDIVIDUALS) (A1410) [020] 6,825 16. MINUS REVENUES FROM OTHER CHARGES FOR SERVICES (INDIVIDUALS) (A1489) [021] 259 17. MINUS REVENUES FROM DATA PROCESSING FOR OTHER DISTRICTS AND GOVERNMENTS (A2228) [022] 0 18. MINUS REVENUES FOR SERVICES TO BOCES (NOT TRANSPORTATION) (A2235) [023] 0 19. MINUS REVENUES FOR HEALTH SERVICES TO OTHER DISTRICTS (A2280) [024] 71,434 20. MINUS REVENUES FROM SERVICES TO OTHER GOVERNMENTS, NARCOTICS PROGRAMS (A2290) [025] 0 21. MINUS REVENUES FROM NARCOTIC CONTROL SERVICES FOR BOCES (A2291) [026] 0 22. MINUS REVENUES FROM YOUTH SERVICES FOR OTHER GOVERNMENTS (A2350) [030] 0 23. MINUS OTHER MISC REVENUES (A2389) [032] 0 24. MINUS OTHER MISC REVENUES - DISTRICTS IN OTHER STATES (A2395) [036] 0 25. MINUS TOTAL REVENUES FROM USE OF MONEY AND PROPERTY (AT2499) [043] 367,474 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) [048] 13,970 27. PLUS REVENUES FROM SALE OF TRANSPORTATION EQUIPMENT (A2666) [045] 0 28. PLUS REVENUES FROM INSURANCE RECOVERIES - TRANSPORTATION RELATED (A2680) [046] 0 29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) [049] 201,315 30. MINUS REFUNDS OF PRIOR YEARS EXP - OTHER - NOT TRANSPORTATION (A2703) [052] 77,761 31. MINUS GIFTS AND DONATIONS (A2705) [053] 0 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 47,788 33. MINUS INTERFUND TRANSFERS TO GEN FUND (INDIRECT COSTS) (F1988.4)[281] 0 34. MINUS OTHER FEDERAL AID (A4289) [076] 0 35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE - SCHOOL YEAR PROGRAMS (A4601) [077] 245,420 36. MINUS PAYMENTS TO CHARTER SCHOOLS (CALC #284) 0 37. NET ALLOWABLE EXPENDITURES (CALC #281) 32,754,341 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15)[118] 1,509,421 41. PRE-K TEACHER SALARIES (A2110.10)[107] 0 42. HALF DAY K TEACHER SALARIES (A2110.11)[108] 0 43. FULL DAY K - 6 TEACHER SALARIES (A2110.12)[109 + 110] 4,144,543 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 5,924,564 45. CAREER ED TEACHER SALARIES (A2280.15)[129] 0 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 5,924,564 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 11,578,528 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.13036 49. DECIMAL PORTION OF SALARIES IN HALF DAY K (ENT 42/ENT 47) 0.00000 50. DECIMAL PORTION OF SALARIES IN FULL DAY K - 6 (ENT 43/ENT 47) 0.35795 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.51168 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37) 4,269,856 53. NET ALLOWABLE COST FOR HALF DAY K (ENT 49 * ENT 37) 0 54. NET ALLOWABLE COST FOR FULL DAY K-6 (ENT 50 * ENT 37) 11,724,417 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37) 16,759,742 STATE AID: 56. TOTAL STATE AID (AT3999) [073] 15,117,417 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0 58. NET STATE AID (ENT 56 - ENT 57) 15,117,417 59. 2004-05 TRANSPORTATION AID (2004 TRA, ENT 180A) 538,533 60. 2004-05 CAREER EDUCATION AID, BIG 5 CITIES (2004 GEN ENT 18) 0 61. 2003-04 AGGREGATE HOURS OF SUMMER SCHOOL ATTENDANCE (2004 FORM A ENT 71A) 16,034 62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 21.37 63. 2004-05 SELECTED OPERATING AID PER PUPIL 2,653.51 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 56,705.50 65. TOTAL CAPITAL TRANSPORTATION TRANSITION GRANT PAYABLE (2004 TRANSITION GRANT ENT 83) 0 66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 56,706 66B. 2004-05 SUMMER SCHOOL FORMULA AID (2004 GEN ENT 251) 21,520 67. EXCESS COSTS AID (A3101) [061] 2,712,947 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 65 - 66A - 66B - 67) 11,787,711 AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL: 69. 2003-04 HALF DAY K AIDABLE PUPIL UNITS INCLUDING PSEN (2004 ATT ENT 3 + (ENT 132 * ENT 3 * .25)) 0.00 70. 2003-04 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING PSEN (2004 ATT ENT6 + ENT9 + ((ENT6 + ENT9) * ENT132 * .25)) 1,321.86 71. 2003-04 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING PSEN & SEC WTG (2004 ATT ENT 12 + ENT 150 + (ENT 12 * ENT 132 * .25)) 1,518.81 72. TOTAL AIDABLE PUPIL UNITS FOR PRORATIONING (ENT 69 + ENT 70 + ENT 71) 2,840.67 PRORATA STATE AID BY GRADE LEVEL: 73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 0 74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 5,485,222 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 6,302,490 76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION (2004 ATT ENT 63 * PUB ENT 6,RND) 1,737,163 NET COST PER GRADE LEVEL: 77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 0 78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 6,239,195 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 10,457,252 80. NET COST FOR K-12 SPECIAL EDUCATION (ENT 52) 4,269,856 TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED ON NET COST PER STUDENT: 81. NET COST PER HALF DAY K STUDENT (ENT 77/(ATT ENT 1 / 2)) 0 82. NET COST PER FULL DAY K-6 STUDENT (ENT 78/(ATT ENT 6 + 9 )) 5,063 83. NET COST PER GRADE 7-12 STUDENT (ENT 79/ATT ENT 12) 8,806 TUITION FOR STUDENTS WITH DISABILITIES WHO ARE ELIGIBLE FOR PUBLIC EXCESS COST AID: 84. NET COST PER UNWEIGHTED STUDENT WITH DISABILITIES (ENT 80/(ATT ENT 63 + 65)) 13,176.12 A. TUITION CHARGE FOR STUDENTS RECEIVING SPECIAL EDUCATION SERVICES 60% OR MORE OF THE SCHOOL DAY: 85. FULL DAY K-6 STUDENT WITH DISABILITIES (ENT 82 + (1.70 * ENT 84), RND) 27,463 86. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 31,206 B. TUITION CHARGE FOR STUDENTS RECEIVING SPECIAL EDUCATION SERVICES 20% OR MORE OF THE SCHOOL WEEK OR CONSULTANT TEACHER SERVICES: 87. HALF DAY K STUDENT WITH DISABILITIES (ENT 81 + (.90 * ENT 84), RND) 0 88. FULL DAY K-6 STUDENT WITH DISABILITIES (ENT 82 + (.90 * ENT 84), RND) 16,922 89. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (.90 * ENT 84), RND) 20,665NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE