DISTRICT CODE: 180300 STATE AID 2005-06 DISTRICT NAME: BATAVIA DATE: APR 15, 2014 EDITION NO. 6575 DISTRICT LAST UPDATED ON 04/14/14 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT PUBLIC EXCESS COST AID OUTPUT REPORT (PUB) PAGE 1 PART I: AIDABLE EXPENSE PER STUDENT ____________________________________ 1. 2003-04 APPROVED OPERATING EXPENSE (ENT 52, 2004-05 AOE) 27,818,434 2. 2003-04 TOTAL AIDABLE PUPIL UNITS FOR EXPENSE (ENT 159, 2004-05 ATT) 3,275 3. 2003-04 AOE PER TAPU (ENT 1 / ENT 2) 8,494 4. AIDABLE EXPENSE PER STUDENT (LESSER OF ENT 3 OR $8,500; BUT NOT LESS THAN $2,000) 8,494 PART II: REGULAR EXCESS COST AID AND DSSA __________________________________________ 5. PUBLIC EXCESS COST AID RATIO (LARGER OF [1.000 LESS ( .510 * CWR) OR .250]) .683 6. REGULAR EXCESS COST AID PER STUDENT (ENT 4 * ENT 5) 5,801.40 7. RESIDENT WEIGHTED STUDENTS WITH DISABILITIES (ENT 72 + ENT 155, ATT) 359.99 8. REGULAR FORMULA PUBLIC EXCESS COST AID (ENT 6 * ENT 7) 2,088,446 9. DECLASSIFICATION SUPPORT SERVICES FTE (10 075) 46.47 10. DECLASSIFICATION AID PER STUDENT ( .50 * ENT 6) 2,900.70 11. DECLASSIFICATION SUPPORT SERVICES AID (ENT 9 * ENT 10) 134,796 12. TOTAL FORMULA EXCESS COST AID & DSSA (ENT 8 + ENT 11) 2,223,242 PART III: HIGH COST APPORTIONMENT __________________________________ 13. DEDUCTION = 3 * AOE/TAPU (ENT 3 * 3) 25,482 14. ELIGIBILITY LEVEL = LESSER OF $10,000 OR 4 * AOE/TAPU [LESSER OF $10,000 OR ( 4 * ENT 3)] 10,000 15. AIDABLE HIGH COST 285,340 16. HIGH COST APPORTIONMENT (ENT 15 * ENT 5) 194,888 PART IV: CALCULATION OF SELECTED PUBLIC EXCESS COST AID PAYABLE ________________________________________________________________ 17. TOTAL 2005-06 FORMULA EXCESS COST AIDS, DSSA & HIGH COST (ENT 12 + ENT 16) 2,418,130 18. TOTAL 2004-05 PUBLIC EXCESS COST AIDS W/O IS AID 2,590,020 19. TOTAL 2004-05 PUBLIC EXCESS COST AID * .95 2,460,519 20. 2005-06 AID DUE SAVE HARMLESS (ENT 19 - ENT 17; CANNOT BE LESS THAN 0) 42,389 21. 2005-06 SELECTED PUBLIC EXCESS COST AID (ENT 17 + ENT 20) 2,460,519 PART V: TOTAL INTEGRATED SETTING AIDS ______________________________________ 22. INTEGRATED SETTING WEIGHTED FTE (ENT 204, ATT) 2.90 23. INTEGRATED SETTING AID (ENT 6 * ENT 22) 16,824 PART VI: TOTAL PUBLIC EXCESS AND INTEGRATED SETTING AID PAYABLE _______________________________________________________________ 24. 2005-06 EXCESS COST AID PAYABLE (ENT 21 + ENT 23) 2,477,343NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE