DISTRICT CODE: 280204 STATE AID 2005-06 DISTRICT NAME: NORTH BELLMORE 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) $7,979 (ENT 85) $61,056 (ENT 88) $36,079 GRADES 7 - 12 (ENT 83) $0 (ENT 86) $53,077 (ENT 89) $28,100 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 36,316,277 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 0 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0 5. MINUS PUPIL TRANSPORTATION (AT5599.0) 1,490,000 6. MINUS COMMUNITY SERVICES (AT8099.0) 6,100 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) 595,000 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49) 559,600 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 0 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) 0 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) 0 19. MINUS REVENUES FOR HEALTH SERVICES TO OTHER DISTRICTS (A2280) 0 20. MINUS REVENUES FROM SERVICES TO OTHER GOVERNMENTS, NARCOTICS PROGRAMS (A2290) 63,000 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) 74,000 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) 0 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) 0 30. MINUS REFUNDS OF PRIOR YEARS EXP - OTHER - NOT TRANSPORTATION (A2703) 0 31. MINUS GIFTS AND DONATIONS (A2705) 0 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 50,000 33. MINUS INTERFUND TRANSFERS TO GEN FUND (INDIRECT COSTS) (PRJ_F ENT 173) 0 34. MINUS OTHER FEDERAL AID (A4289) 0 35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE - SCHOOL YEAR PROGRAMS (A4601) 0 36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0 37. NET ALLOWABLE APPROPRIATIONS (EST #281) 33,478,577 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15) 2,543,186 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) 12,564,986 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 0 45. CAREER ED TEACHER SALARIES (A2280.15) 0 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 0 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 15,108,172 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.16833 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) 0.83166 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.00000 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37,RND) 5,635,449 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) 27,842,794 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37,RND) 0 STATE AID: 56. TOTAL STATE AID (AT3999) 9,995,000 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0 58. NET STATE AID (ENT 56 - ENT 57) 9,995,000 59. 2005-06 TRANSPORTATION AID (TRA ENT 154) 490,835 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) 4,251 62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 5.66 63. 2005-06 SELECTED OPERATING AID PER PUPIL (GEN ENT 95) 1,464.21 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 8,287.42 65. NOT USED 66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 8,288 66B. 2005-06 ADDITIONAL SUMMER SCHOOL AID (GEN ENT 254) 3,778 67. EXCESS COSTS AID (A3101) 0 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 66A - 66B - 67) 9,492,099 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)) 2,431.72 71. 2004-05 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING PSEN & SEC WTG ((ATT ENT12+ENT150)+(ENT12*ENT132*.25)) 0.00 72. TOTAL AIDABLE PUPIL UNITS FOR PRORATIONING (ENT 69 + ENT 70 + ENT 71) 2,431.72 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) 9,492,099 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 0 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) 18,350,695 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 0 80. NET COST FOR K-12 SPECIAL EDUCATION (ENT 52) 5,635,449 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) 7,979 83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 0 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) 31,221.32 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) 61,056 86. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 53,077 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) 36,079 89. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (0.90 * ENT 84), RND) 28,100NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE