DISTRICT CODE: 640502 STATE AID 2005-06
DISTRICT NAME: FORT ANN 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) $5,471 (ENT 85) $61,807 (ENT 88) $35,296
GRADES 7 - 12 (ENT 83) $5,983 (ENT 86) $62,319 (ENT 89) $35,808
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 10,449,046
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 29,966
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0) 514,645
6. MINUS COMMUNITY SERVICES (AT8099.0) 2,702
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (EST #179) 0
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (EST #168) 106,749
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (EST #169) 7,273
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (EST #280) 232,450
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49) 820,802
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 10,000
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) 2,000
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) 0
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) 25,000
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) 9,177
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) 11,000
31. MINUS GIFTS AND DONATIONS (A2705) 0
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 0
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) 15,000
36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0
37. NET ALLOWABLE APPROPRIATIONS (EST #281) 8,662,282
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15) 551,260
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) 1,052,505
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 1,130,434
45. CAREER ED TEACHER SALARIES (A2280.15) 0
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 1,130,434
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 2,734,199
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.20161
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) 0.38494
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.41344
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37,RND) 1,746,403
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) 3,334,459
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37,RND) 3,581,334
STATE AID:
56. TOTAL STATE AID (AT3999) 5,377,522
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0
58. NET STATE AID (ENT 56 - ENT 57) 5,377,522
59. 2005-06 TRANSPORTATION AID (TRA ENT 154) 731,850
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) 2,832.09
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) 928,529
68. NET ALLOWABLE AID
(ENTRIES 58 - 59 - 60 - 66A - 66B - 67) 3,717,143
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)) 312.54
71. 2004-05 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING
PSEN & SEC WTG ((ATT ENT12+ENT150)+(ENT12*ENT132*.25)) 364.84
72. TOTAL AIDABLE PUPIL UNITS FOR
PRORATIONING (ENT 69 + ENT 70 + ENT 71) 677.38
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) 1,715,073
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 2,002,071
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) 1,619,386
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 1,579,263
80. NET COST FOR K-12 SPECIAL EDUCATION
(ENT 52) 1,746,403
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) 5,471
83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 5,983
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) 33,138.57
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) 61,807
86. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 62,319
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) 35,296
89. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (0.90 * ENT 84), RND) 35,808
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