DISTRICT CODE:  630202                                     STATE AID    2005-06     
DISTRICT NAME:  NORTH WARREN                               DATE:  APR  15, 2014     
                                                           EDITION NO.     6575     
DISTRICT LAST UPDATED ON 04/14/14                                                   
NOTE: DATA DISPLAYED ARE PROJECTED EXPENSES FOR 06-07 AID                           
                                                                                    
ESTIMATED TRANSPORTATION AID OUTPUT REPORT (TRA-EST)                     PAGE 1     
     DISTRICT OWNED AND LEASED BUSES                                                
     _______________________________                                                
                                                                                    
     ANNUAL MILEAGE:                                                                
     _______________                                                                
                                                                                    
  1  ANNUAL MILEAGE FOR REGULARLY SCHEDULED ROUTES        [111]       120,000       
  2  ANNUAL MILEAGE FOR SERVICES CONTRACTED TO OTHERS                               
     PURSUANT TO SECTION 1709(25)(h) EDUC LAW             [113]             0       
  3  ANNUAL MILEAGE FOR BUSES LEASED TO OTHERS OR FOR                               
     NONRES TRANS OTHER THAN SECT 1709(25)(h) &                                     
     EXCL BOCES SHUTTLE                                   [112]           350       
  4  ANNUAL MILEAGE FOR TRANSPORTING 4408 SUMMER PUPILS   [114]        14,000       
  5  ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A]        23,000       
  6  ANNUAL MILEAGE FOR DISTRICT OPERATED SUMMER SCHOOL PROGRAM                     
     EXCL 4408 SUMMER SCHOOL                             [115B]         1,064       
  7  ANNUAL MILEAGE FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL                      
                                                (ENT 5 + ENT 6)        24,064       
  8  TOTAL (EXCL 4408)          (ENT 1 + ENT 2 + ENT 3 + ENT 7)       144,414       
  9  RATIO OTH PURPS MILEAGE TO TOTAL INCL SUMMER SCHOOL                            
                                                (ENT 7 / ENT 8)        0.1666       
 10  RATIO OTH PURPS MILEAGE TO TOTAL EXCLUDING SUMMER SCHOOL                       
                                                (ENT 5 / ENT 8)        0.1592       
 11  RATIO MILEAGE FOR BUSES LEASED TO OTHERS TO TOTAL                              
                                                (ENT 3 / ENT 8)        0.0024       
 12  NONALLOWABLE PUPIL DECIMAL                   (TRA, ENT 12)        0.0027       
                                                                                    
                                                                                    
                                                                                    
CAPITAL EXPENDITURES (BUS PURCHASE, LEASE AND EQUIPMENT)
RETRO AMORTIZATION: ___________________ 13 2006-07 ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04 (SCH F1, F2 HISTORICAL) 0 CLICK HERE FOR ENTRY #13 AMORTIZATION DETAILS.
14 2006-07 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05 (SA-16) 0 CLICK HERE FOR ENTRY #14 AMORTIZATION DETAILS.
15 2006-07 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05 (SA-16) 0 CLICK HERE FOR ENTRY #15 AMORTIZATION DETAILS.
16 2006-07 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 0 (STATE AID) 17 2006-07 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BETWEEN 7/1/04 AND 6/30/05 (OMS) 0 18 2006-07 ASSUMED DEBT SCV FOR 2003-04 EXCESS BUS PURCHASE AND LEASE EXPENSE (AMORTIZED TRA 0405 ENT 53 + ENT 60) 514 PROSPECTIVE AMORTIZATON _______________________ FOR PURCHASES BETWEEN 7/1/05 AND 6/30/06 19 2006-07 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/06 (AMORTIZED FORM F ENTS 164,165) 25,050 20 2006-07 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/05 AND 6/30/06 (AMORTIZED FORM F ENTS 166,167) 0 21 2006-07 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/05 (SCH G) 0 22 2006-07 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06 (SCH G) 0 OTHER PURPOSES AND NONALLOWABLE PUPIL DECIMAL DEDUCTIONS ________________________________________________________ 23 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04 (ENT 13 * ENT 10) 0 24 DEDUCTION OTHER PURPOSES FOR 0607 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05 (ENT 14 * ENT 10) 0 25 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/04 & 6/30/05 (ENT 15 * ENT 10) 0 26 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/05 & 6/30/06 (ENT 19 * ENT 10) 3,987 27 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 (ENT 16 * ENT 10) 0 28 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND 6/30/05 (ENT 17 * ENT 10) 0 29 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/05 AND 6/30/06 (ENT 20 * ENT 10) 0 30 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/05 (ENT 21 * ENT 10) 0 31 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06 (ENT 22 * ENT 10) 0 32 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04 ((ENT 13 - ENT 23) * ENT 12) 0 33 DEDUCTION FOR NONALLOWABLE PUPILS FOR 0607 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05 ((ENT 14 - ENT 24) * ENT 12) 0 34 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05 ((ENT 15 - ENT 25) * ENT 12) 0 35 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/06 ((ENT 19 - ENT 26) * ENT 12) 56 36 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 ((ENT 16 - ENT 27) * ENT 12) 0 37 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND 6/30/05 ((ENT 17 - ENT 28) * ENT 12) 0 38 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BETWEEN 7/1/05 AND 6/30/06 ((ENT 20 - ENT 29) * ENT 12) 0 39 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/05 ((ENT 21 - ENT 30) * ENT 12) 0 40 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06 ((ENT 22 - ENT 31) * ENT 12) 0 41 NOT USED RETRO AIDABLE ASSUMED DEBT SERVICE: ___________________________________ 42 2006-07 AIDABLE ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04 (ENT 13 - (ENT 23 + ENT 32)) 0 43 2006-07 AIDABLE ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05 (ENT 14 - (ENT 24 + ENT 33)) 0 44 2006-07 AIDABLE ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05 (ENT 15 - (ENT 25 + ENT 34)) 0 45 2006-07 AIDABLE ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 (ENT 16 - (ENT 27 + ENT 36)) 0 46 2006-07 AIDABLE ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND 6/30/05 (ENT 17 - (ENT 28 + ENT 37)) 0 47 2006-07 AIDABLE ASSUMED DEBT SVC FOR 2003-04 EXCESS BUS PURCHASE AND LEASE EXPENSE (ENT 18) 514 PROSPECTIVE AIDABLE ASSUMED AMORTIZATION: _________________________________________ 48 2006-07 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/05 (ENT 21 - (ENT 30 + ENT 39)) 0 49 2006-07 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06 (ENT 22 - (ENT 31 + ENT 40)) 0 50 2006-07 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06 (ENT 19 - (ENT 26 + ENT 35)) 21,007 51 2006-07 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE RENTAL EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06 (ENT 20 - (ENT 29 + ENT 38)) 0 52 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2006-07 (EXCL SUMMER)(ENTS 42, 43, 44, 45, 46, 47, 48, 49, 50, 51) 21,521 53 NOT USED 54 NOT USED 55 NOT USED OPERATING EXPENDITURES ______________________ 56 PERSONAL SERVICES: DIST OPER (LESS ASST DRIVERS NON-HANDICAPPED) 335,750 57 EMPLOYEE BENEFITS: DIST OPER (LESS ASST DRIVERS NON-HANDICAPPED) [117 - 175] 80,000 58 SUPPLIES AND MATERIALS: DIST OPER 135,200 59 CONTRACTUAL: DIST OPER 26,850 60 EXPENSES FOR 2005-06 LEASE OF BUSES INCLUDED IN ENT 59 0 61 TOTAL DIST OPER TRANS OPERATING EXP FROM THE GENERAL FUND (ENT 56 + 57 + 58 + 59 - 60) 577,800 62 EXPENSES FOR UNAPPROVED DISTRICT COMPUTERIZED ROUTING [120] 0 63 DEDUCTION FOR NATIVE AMERICANS (A2389) 0 64 TOTAL DISTRICT TRANS OPERATING EXPENDITURES (ENT 61 - ENT 62 - ENT 63, MIN 0) 577,800 65 DEDUCTION FOR ALL OTHER PURPOSES INCL SUMMER SCHOOL (ENT 9 * ENT 64) 96,261 66 DEDUCTION FOR ALL OTHER PURPOSE EXCLUDING SUMMER SCHOOL (ENT 10 * ENT 64) 91,985 67 NET DIST TRANS OPERATING EXP EXCL SUMMER SCHOOL (ENT 64 - ENT 65,MIN 0) 481,539 68 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING SUMMER SCHOOL (ENT 64 - ENT 66) 485,815 69 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING SUMMER SCHOOL (ENT 12 * ENT 67) 1,300 70 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING SUMMER SCHOOL (ENT 12 * ENT 68) 1,311 71 DEDUCTION FOR REVENUES FROM CONTRACTED SERVICES PURSUANT TO SECTION 1709(25)(h), ED LAW (A2389) 0 72 REVENUES FROM BOCES INCLUDING SHUTTLE (A2308) 0 73 REVS FOR NONRESIDENT TRANS OTHER THAN SECTION 1709(25)(h) ED LAW (A2304) 0 74 REVENUES FROM RENTAL OF BUSES (A2440) 0 75 TOTAL REVENUE FROM BOCES NONRES TRANS OTHER THAN SECTION 1709(25)(h), ED LAW AND RENTAL OF BUSES (ENT 72 + ENT 73 + ENT 74) 0 76 DEDUCTION BASED ON MILEAGE (ENT 11 * ENT 64) 1,386 77 SELECTED DEDUCTION ( > OF ENT 75 OR ENT 76) 1,386 78 RECEIPT FROM SALE OF TRANS EQUIPMENT (A2666) 0 79 RECEIPT OF INSURANCE RECOVERY (A2680) 0 80 REFUND OF PRIOR YEAR'S TRANS EXPENSE (A2702) 0 81 TOTAL DEDUCTIONS FROM NET DISTRICT OPERATING EXPENDITURES INCLUDING SUMMER SCHOOL (ENTS 69 + 71 + 77 + 78 + 79 + 80) 2,686 82 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES EXCLUDING SUMMER SCHOOL (ENTS 70 + 71 + 77 + 78 + 79 + 80) 2,697 83 DIST OPER EXPENSE APPROVED FOR AID EXCLUDING SUMMER SCHOOL (ENT 67 - ENT 81) 478,853 84 DIST OPER EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL (ENT 68 - ENT 82) 483,118 85 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID (ENT 84 - ENT 83) 4,265 CONTRACT BUSES ______________ 86 REG ROUTES AND CHAP 173: [176 + 179] 0 87 CONTRACT EXPENDITURES FOR SUMMER SCHOOL [178] 0 88 REGULAR ROUTES, CH. 173 AND SUMMER SCHOOL(ENT 86 + ENT 87) 0 89 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCLUDING SUMMER SCHOOL [177] 0 90 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL (ENT 89 + ENT 87) 0 DEDUCTIONS FROM CONTRACT EXPENDITURES _____________________________________ 91 NONRESIDENT REVENUES (A2304) 0 92 REFUNDS FROM BOCES (A2702) 0 93 REFUNDS FOR ADVERTISING (A2270) 0 94 TOTAL EXPENSES FOR CONTRACT COMPUTERIZED ROUTING [125A] 0 95 TOTAL EXPENSE COMPUTER BUS ROUTING ANNUAL LIC/SVC MAINT FEE [125B] 0 96 EXPENSES FOR UNAPPROVED CONTRACT COMPUTERIZED ROUTING[126] 0 97 TOTAL CONTRACT DEDUCT (ENT 91 + ENT 92 + ENT 93 + ENT 96) 0 CONTRACT EXPENSE APPROVED FOR AID _________________________________ 98 TOTAL CONTRACT EXP AFTER DEDUCT EXCLUDING SUMMER SCHOOL (ENT 86 + ENT 94 + ENT 95 - ENT 97) 0 99 TOTAL CONTRACT EXP AFTER DEDUCT INCLUDING SUMMER SCHOOL (ENT 88 + ENT 94 + ENT 95 - ENT 97) 0 100 CONTRACT NONALLOWABLE PUPIL DEDUCT EXCL SUMMER SCHOOL (ENT 12 * ENT 98) 0 101 CONTRACT NONALLOWABLE PUPIL DEDUCT INCLUDING SUMMER SCHOOL (ENT 12 * ENT 99) 0 102 CONTRACT EXPENSE APPROVED FOR AID EXCLUDING SUMMER SCHOOL (ENT 98 - ENT 100) 0 103 CONTRACT EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL (ENT 99 - ENT 101) 0 104 SUMMER SCHOOL CONTRACT EXPENSE APPROVED FOR AID (ENT 103 - ENT 102) 0 PUBLIC SERVICE CARRIERS (SCH K) _______________________________ 105 PUB SERV EXPEND FOR ALLOWABLE PUPILS EXCLUDING SUMMER SCHOOL (SCH K 80 19) 0 106 PUB SERV EXPEND FOR ALLOWABLE PUPILS INCLUDING SUMMER SCHOOL (SCH K 80 19 + 80 22) 0 107 PUB SERV EXPEND FOR NONALLOWABLE PUPILS (SCH K 80 20) 0 108 PUB SERV EXPEND FOR ALL OTHER PURPOSES EXCLUDING SUMMER SCHOOL (SCH K 80 21) 0 109 PUB SERV EXPEND FOR ALL OTHER PURPOSES INCLUDING SUMMER SCHOOL (ENT 108 + SCH K 80 22) 0 110 PUB SERV EXPEND APPROVED FOR AID EXCL SUMMER SCH (ENT 105) 0 111 PUB SERV EXPEND APPROVED FOR AID INCLUDING SUMMER SCHOOL (ENT 106) 0 112 SUMMER SCHOOL PUB SERV EXPEND APPROVED FOR AID (ENT 111 - ENT 110) 0 EXPENDITURES FOR THE TRANS SUPERVISOR'S OFFICE ______________________________________________ 113 SALARIES FOR STAFF OF TRANS SUPERVISOR'S OFFICE 60,000 114 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPERVISORS OFFICE [118] 23,000 115 EQUIP FOR TRANS SUPERVISOR'S OFFICE (SCH L 80 25) 0 116 TOTAL EXP OF TRANS SUPERVISOR'S OFFICE (ENT 113 + ENT 114 + ENT 115) 83,000 117 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE EXCLUDING SUMMER SCHOOL (ENT 83 + ENT 102 + ENT 110) 478,853 118 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE INCLUDING SUMMER SCHOOL (ENT 84 + ENT 103 + ENT 111) 483,118 119 TOTAL TRANSPORTATION OPERATING EXPENSES (SUM OF ENTRIES 61 + 86 + 90 + 94 + 95 + 105 + 107 + 109) 577,800 120 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID EXCLUDING SUMMER SCHOOL (ENT 116 * (ENT 117 / ENT 119)) 68,786 121 EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID INCL SUMMER SCHOOL (ENT 116 * (ENT 118 / ENT 119)) 69,399 122 SUMMER SCHOOL EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID (ENT 121 - ENT 120) 613 REGULAR TRANSPORTATION AID SUMMARY __________________________________ 123 DISTRICT OPERATED EXPENSE (ENT 83) 478,853 124 CONTRACT BUSES (ENT 102) 0 125 PUBLIC SERVICE BUSES (ENT 110) 0 126 SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID (ENT 120) 68,786 127 MINUS TRANS FOR ICF (A3104) 0 128 TOTAL NON-CAPITAL EXPENDITURES APPROVED FOR AID (ENT 123 + ENT 124 + ENT 125 + ENT 126 - ENT 127) 547,639 129 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE 2006-07 (EXCL SUMMER)(ENTS 42, 43, 44, 45, 46, 47, 48, 49, 50, 51) 21,521 130 TOTAL TRANSPORTATION EXPENSE APPROVED FOR AID (ENT 128 + ENT 129) 569,160 SUMMER SCHOOL TRANSPORTATION AID SUMMARY ________________________________________ 131 SUMMER SCHOOL DISTRICT OPERATED EXPENSE (ENT 85) 4,265 132 SUMMER SCHOOL CONTRACT BUSES (ENT 104) 0 133 SUMMER SCHOOL PUBLIC SERVICE BUSES (ENT 112) 0 134 SUMMER SCHOOL SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID (ENT 122) 613 135 SUMMER SCHOOL PROGRAM TRANSPORTATION EXPENDITURES 0 136 TOTAL SUMMER NON-CAPITAL EXPENDITURES APPROVED FOR AID (ENT 131 + ENT 132 + ENT 133 + ENT 134 - ENT 135) 4,878 137 NOT USED 138 NOT USED GRAND TOTAL TRANSPORTATION EXPENSES ___________________________________ 139 TOTAL DISTRICT OPERATED, CONTRACT AND PUBLIC SERVICE EXPENSES (ENT 119) 577,800 140 TOTAL TRANS SUPERVISOR'S OFFICE EXPENSE (ENT 116) 83,000 141 GRAND TOTAL TRANS EXPENSES (ENT 119 + ENT 116) 660,800 142 NEW YORK CITY MTA EXPENDITURES [149] 0 143 TOTAL 2006-07 AMORTIZED CAPITAL EXPENDITURES - RETRO AND PROSPECTIVE (ENT 13 + ENT 14 + ENT 15 + ENT 16 + ENT 17 + ENT 18 + ENT 19 + ENT 20 + ENT 21 + ENT 22) 25,564 TRANSPORTATION EXPENSE DEDUCTED IN THE CALCULATION OF AOE _________________________________________________________ 144 TOTAL BUS PURCHASES EXPENDITURES - GENERAL AND DEBT SERV FUNDS 122,534 145 GENERAL & DEBT SVC FUND DEDUCT FOR OTHER PURPOSES ((ENT 143 + ENT 144 - ENT 18) * ENT 10) 23,495 146 GENERAL & DEBT SVC FUNDS DEDUCT FOR ALL OTH PURPOSES (ENT 66 + ENT 89 + ENT 108 + ENT 145) 115,480 147 NET TRANSPORTATION EXPENSE FOR CALCULATION OF AOE (ENT 141 + ENT 142 + ENT 144 - ENT 146) 667,854

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