DISTRICT CODE: 662402 STATE AID 2005-06 DISTRICT NAME: YORKTOWN 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) $0 (ENT 85) $29,557 (ENT 88) $15,648 GRADES 7 - 12 (ENT 83) $0 (ENT 86) $29,557 (ENT 89) $15,648 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 73,200,740 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 95,650 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 324,995 5. MINUS PUPIL TRANSPORTATION (AT5599.0) 5,466,125 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) 1,311,700 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49) 2,343,895 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (EST #283) -1,485,000 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) 0 16. MINUS REVENUES FROM OTHER CHARGES FOR SERVICES (INDIVIDUALS) (A1489) 44,000 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) 140,000 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) 20,000 24. MINUS OTHER MISC REVENUES - DISTRICTS IN OTHER STATES (A2395) 0 25. MINUS TOTAL REVENUES FROM USE OF MONEY AND PROPERTY (AT2499) 212,500 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) 2,500 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) 35,000 31. MINUS GIFTS AND DONATIONS (A2705) 0 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 48,500 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) 125,000 36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0 37. NET ALLOWABLE APPROPRIATIONS (EST #281) 64,415,875 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15) 4,810,000 41. PRE-K TEACHER SALARIES (A2110.10) 0 42. HALF DAY K TEACHER SALARIES (A2110.11) 548,100 43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 10,391,320 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 11,245,000 45. CAREER ED TEACHER SALARIES (A2280.15) 122,015 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 11,367,015 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 27,116,435 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.17738 49. DECIMAL PORTION OF SALARIES IN HALF DAY K (ENT 42/ENT 47) 0.02021 50. DECIMAL PORTION OF SALARIES IN FULL DAY K - 6 (ENT 43/ENT 47) 0.38321 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.41919 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37,RND) 11,426,088 53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 1,301,845 54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 24,684,808 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37,RND) 27,002,491 STATE AID: 56. TOTAL STATE AID (AT3999) 12,140,158 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0 58. NET STATE AID (ENT 56 - ENT 57) 12,140,158 59. 2005-06 TRANSPORTATION AID (TRA ENT 154) 1,607,312 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) 997.17 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) 2,167,548 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 66A - 66B - 67) 8,365,298 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)) 125.64 70. 2004-05 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING PSEN((ATT ENT6 + ENT9)+((ENT6 + ENT9) * ENT132 * .25)) 1,842.05 71. 2004-05 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING PSEN & SEC WTG ((ATT ENT12+ENT150)+(ENT12*ENT132*.25)) 2,408.81 72. TOTAL AIDABLE PUPIL UNITS FOR PRORATIONING (ENT 69 + ENT 70 + ENT 71) 4,376.50 PRORATA STATE AID BY GRADE LEVEL: 73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 240,150 74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 3,520,918 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 4,604,231 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) 1,061,695 78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 21,163,890 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 22,398,260 80. NET COST FOR K-12 SPECIAL EDUCATION (ENT 52) 11,426,088 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) 0 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) 17,386.01 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) 29,557 86. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 29,557 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) 15,648 89. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (0.90 * ENT 84), RND) 15,648NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE