DISTRICT CODE: 140707 STATE AID 2005-06 DISTRICT NAME: DEPEW DATE: APR 15, 2014 EDITION NO. 6575 DISTRICT LAST UPDATED ON 04/14/14 ESTIMATED NONRESIDENT TUITION REPORT (NRT EST) FOR 2005-06 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) $6,002 (ENT 85) $24,858 (ENT 88) $15,985 GRADES 7 - 12 (ENT 83) $5,033 (ENT 86) $23,889 (ENT 89) $15,016 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 29,715,091 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 130,810 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0 5. MINUS PUPIL TRANSPORTATION (AT5599.0) 2,096,986 6. MINUS COMMUNITY SERVICES (AT8099.0) 0 7. MINUS PUBLIC LIBRARY - GENERAL FUND DEBT SERVICE EXPENSE (EST #179) 0 8. MINUS GENERAL FUND PRINCIPAL EXPENSE FOR PURCHASE OF BUSES (EST #168) 0 9. MINUS GENERAL FUND INTEREST EXPENSE FOR PURCHASE OF BUSES (EST #169) 0 10. MINUS TUITION EXPENSE - STUDENTS WITH DISABILITIES (EST #280) 440,000 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49) 1,255,610 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 204,083 13. MINUS REVENUES FROM TEXTBOOK CHARGES (INDIVIDUALS) (A1330) 0 14. MINUS REVENUES FROM OTHER STUDENT FEES AND CHARGES (A1335) 0 15. MINUS REVENUES FROM ADMISSIONS (FROM INDIVIDUALS) (A1410) 12,000 16. MINUS REVENUES FROM OTHER CHARGES FOR SERVICES (INDIVIDUALS) (A1489) 0 17. MINUS REVENUES FROM DATA PROCESSING FOR OTHER DISTRICTS AND GOVERNMENTS (A2228) 0 18. MINUS REVENUES FOR SERVICES TO BOCES (NOT TRANSPORTATION) (A2235) 51,350 19. MINUS REVENUES FOR HEALTH SERVICES TO OTHER DISTRICTS (A2280) 0 20. MINUS REVENUES FROM SERVICES TO OTHER GOVERNMENTS, NARCOTICS PROGRAMS (A2290) 0 21. MINUS REVENUES FROM NARCOTIC CONTROL SERVICES FOR BOCES (A2291) 0 22. MINUS REVENUES FROM YOUTH SERVICES FOR OTHER GOVERNMENTS (A2350) 0 23. MINUS OTHER MISC REVENUES (A2389) 0 24. MINUS OTHER MISC REVENUES - DISTRICTS IN OTHER STATES (A2395) 0 25. MINUS TOTAL REVENUES FROM USE OF MONEY AND PROPERTY (AT2499) 355,997 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) 2,900 27. PLUS REVENUES FROM SALE OF TRANSPORTATION EQUIPMENT (A2666) 0 28. PLUS REVENUES FROM INSURANCE RECOVERIES - TRANSPORTATION RELATED (A2680) 0 29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) 100,000 30. MINUS REFUNDS OF PRIOR YEARS EXP - OTHER - NOT TRANSPORTATION (A2703) 410 31. MINUS GIFTS AND DONATIONS (A2705) 0 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 30,000 33. MINUS INTERFUND TRANSFERS TO GEN FUND (INDIRECT COSTS) (PRJ_F ENT 173) 17,500 34. MINUS OTHER FEDERAL AID (A4289) 0 35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE - SCHOOL YEAR PROGRAMS (A4601) 60,285 36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 38,012 37. NET ALLOWABLE APPROPRIATIONS (EST #281) 24,919,148 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15) 1,060,885 41. PRE-K TEACHER SALARIES (A2110.10) 0 42. HALF DAY K TEACHER SALARIES (A2110.11) 0 43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 4,500,919 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 4,376,153 45. CAREER ED TEACHER SALARIES (A2280.15) 0 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 4,376,153 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 9,937,957 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.10675 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) 0.45290 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.44034 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37,RND) 2,660,120 53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 0 54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 11,285,883 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37,RND) 10,972,898 STATE AID: 56. TOTAL STATE AID (AT3999) 13,884,890 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0 58. NET STATE AID (ENT 56 - ENT 57) 13,884,890 59. 2005-06 TRANSPORTATION AID (TRA ENT 154) 1,390,108 60. 2005-06 CAREER EDUCATION AID BIG 5 CITIES & BOCES NONCOMPONENTS (GEN ENT 18) 0 61. 2004-05 AGGREGATE HOURS OF SUMMER SCHOOL ATTENDANCE (FRM_A ENT 71A) 0 62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 0.00 63. 2005-06 SELECTED OPERATING AID PER PUPIL (GEN ENT 95) 2,375.36 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 0.00 65. NOT USED 66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 0 66B. 2005-06 ADDITIONAL SUMMER SCHOOL AID (GEN ENT 254) 0 67. EXCESS COSTS AID (A3101) 2,078,347 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 66A - 66B - 67) 10,416,435 AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL: 69. 2004-05 HALF DAY K AIDABLE PUPIL UNITS INCLUDING PSEN (ATT ENT 3 + (ENT 3 * ENT 132 * .25)) 0.00 70. 2004-05 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING PSEN((ATT ENT6 + ENT9)+((ENT6 + ENT9) * ENT132 * .25)) 1,131.35 71. 2004-05 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING PSEN & SEC WTG ((ATT ENT12+ENT150)+(ENT12*ENT132*.25)) 1,340.13 72. TOTAL AIDABLE PUPIL UNITS FOR PRORATIONING (ENT 69 + ENT 70 + ENT 71) 2,471.48 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) 4,768,250 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 5,648,186 76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION (ATT ENT 63 * FORMULA EC AID/PUPIL,RND) 0 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) 6,517,633 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 5,324,712 80. NET COST FOR K-12 SPECIAL EDUCATION (ENT 52) 2,660,120 TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED ON NET COST PER STUDENT: 81. NET COST PER HALF DAY K STUDENT (ENT 77/PRJ_A ENT 7,RND) 0 82. NET COST PER FULL DAY K-6 STUDENT (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND) 6,002 83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 5,033 TUITION FOR STUDENTS WITH DISABILITIES WHO ARE ELIGIBLE FOR PUBLIC EXCESS COST AID: 84. NET COST PER UNWEIGHTED STUDENT WITH DISABILITIES (ENT 80 / EST #282) 11,091.22 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) 24,858 86. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 23,889 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 (IF ENT 81 > 0, ENT 81 + (0.90 * ENT 84), RND) 0 88. FULL DAY K-6 STUDENT WITH DISABILITIES (ENT 82 + (0.90 * ENT 84), RND) 15,985 89. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (0.90 * ENT 84), RND) 15,016NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE