DISTRICT CODE: 662402 STATE AID 2005-06 DISTRICT NAME: YORKTOWN 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) $4,201 N.A. (ENT 87) $18,977 FULL DAY K - 6 (ENT 82) $10,835 (ENT 85) $38,745 (ENT 88) $25,611 GRADES 7 - 12 (ENT 83) $10,287 (ENT 86) $38,197 (ENT 89) $25,063 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 69,742,240 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 0 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 94,696 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 357,393 5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 5,346,472 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) 1,119,202 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49)[127] 2,253,774 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) 749,134 13. MINUS REVENUES FROM TEXTBOOK CHARGES (INDIVIDUALS) (A1330) [018] 0 14. MINUS REVENUES FROM OTHER STUDENT FEES AND CHARGES (A1335) [019] 0 15. MINUS REVENUES FROM ADMISSIONS (FROM INDIVIDUALS) (A1410) [020] 0 16. MINUS REVENUES FROM OTHER CHARGES FOR SERVICES (INDIVIDUALS) (A1489) [021] 19,423 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] 150,658 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] 38,960 24. MINUS OTHER MISC REVENUES - DISTRICTS IN OTHER STATES (A2395) [036] 0 25. MINUS TOTAL REVENUES FROM USE OF MONEY AND PROPERTY (AT2499) [043] 393,934 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) [048] 74,215 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] 211,211 30. MINUS REFUNDS OF PRIOR YEARS EXP - OTHER - NOT TRANSPORTATION (A2703) [052] 10,345 31. MINUS GIFTS AND DONATIONS (A2705) [053] 0 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 44,132 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] 121,734 36. MINUS PAYMENTS TO CHARTER SCHOOLS (CALC #284) 0 37. NET ALLOWABLE EXPENDITURES (CALC #281) 58,756,957 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15)[118] 4,527,757 41. PRE-K TEACHER SALARIES (A2110.10)[107] 0 42. HALF DAY K TEACHER SALARIES (A2110.11)[108] 547,061 43. FULL DAY K - 6 TEACHER SALARIES (A2110.12)[109 + 110] 9,809,637 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 10,308,989 45. CAREER ED TEACHER SALARIES (A2280.15)[129] 112,549 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 10,421,538 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 25,305,993 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.17892 49. DECIMAL PORTION OF SALARIES IN HALF DAY K (ENT 42/ENT 47) 0.02161 50. DECIMAL PORTION OF SALARIES IN FULL DAY K - 6 (ENT 43/ENT 47) 0.38764 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.41182 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37) 10,512,795 53. NET ALLOWABLE COST FOR HALF DAY K (ENT 49 * ENT 37) 1,269,738 54. NET ALLOWABLE COST FOR FULL DAY K-6 (ENT 50 * ENT 37) 22,776,547 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37) 24,197,291 STATE AID: 56. TOTAL STATE AID (AT3999) [073] 11,810,022 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0 58. NET STATE AID (ENT 56 - ENT 57) 11,810,022 59. 2004-05 TRANSPORTATION AID (2004 TRA, ENT 180A) 1,994,848 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) 0 62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 0.00 63. 2004-05 SELECTED OPERATING AID PER PUPIL 1,114.98 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 0.00 65. TOTAL CAPITAL TRANSPORTATION TRANSITION GRANT PAYABLE (2004 TRANSITION GRANT ENT 83) 7,090 66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 0 66B. 2004-05 SUMMER SCHOOL FORMULA AID (2004 GEN ENT 251) 0 67. EXCESS COSTS AID (A3101) [061] 2,252,922 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 65 - 66A - 66B - 67) 7,555,162 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)) 137.36 70. 2003-04 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING PSEN (2004 ATT ENT6 + ENT9 + ((ENT6 + ENT9) * ENT132 * .25)) 1,875.46 71. 2003-04 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING PSEN & SEC WTG (2004 ATT ENT 12 + ENT 150 + (ENT 12 * ENT 132 * .25)) 2,408.71 72. TOTAL AIDABLE PUPIL UNITS FOR PRORATIONING (ENT 69 + ENT 70 + ENT 71) 4,421.53 PRORATA STATE AID BY GRADE LEVEL: 73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 234,710 74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 3,204,639 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 4,115,814 76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION (2004 ATT ENT 63 * PUB ENT 6,RND) 1,331,970 NET COST PER GRADE LEVEL: 77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 1,035,028 78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 19,571,908 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 20,081,477 80. NET COST FOR K-12 SPECIAL EDUCATION (ENT 52) 10,512,795 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)) 4,201 82. NET COST PER FULL DAY K-6 STUDENT (ENT 78/(ATT ENT 6 + 9 )) 10,835 83. NET COST PER GRADE 7-12 STUDENT (ENT 79/ATT ENT 12) 10,287 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)) 16,417.52 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) 38,745 86. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 38,197 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) 18,977 88. FULL DAY K-6 STUDENT WITH DISABILITIES (ENT 82 + (.90 * ENT 84), RND) 25,611 89. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (.90 * ENT 84), RND) 25,063NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE