DISTRICT CODE:  662402                                     STATE AID    2006-07     
DISTRICT NAME:  YORKTOWN                                   DATE:  NOV  14, 2014     
                                                           EDITION NO.     4551     
DISTRICT LAST UPDATED ON 10/28/14                                                   
                                                                                    
ESTIMATED NONRESIDENT TUITION REPORT (NRT EST)                                      
  FOR 2006-07 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)     $3,924             N.A.    (ENT 87)    $18,278       
                                                                                    
   FULL DAY K - 6 (ENT 82)    $12,090 (ENT 85)    $39,203 (ENT 88)    $26,444       
                                                                                    
    GRADES 7 - 12 (ENT 83)    $11,928 (ENT 86)    $39,041 (ENT 89)    $26,282       
                                                                                    
   NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED     
                                                                                    
         NET ALLOWABLE EXPENDITURES/APPROPRIATIONS                                  
                                                                                    
     1.  TOTAL GENERAL FUND APPROPRIATIONS     (AT9999.0)            78,374,167     
                                                                                    
     2.  MINUS SPECIAL SCHOOLS - SUPERVISION    (A2040.0)                     0     
                                                                                    
     3.  MINUS SPECIAL SCHOOLS - TEACHING       (A2330.0)                42,000     
                                                                                    
     4.  MINUS SPECIAL SCHOOLS - P.P.S.         (A2830.0)               270,415     
                                                                                    
     5.  MINUS PUPIL TRANSPORTATION             (AT5599.0)            6,049,560     
                                                                                    
     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)       1,630,150     
                                                                                    
     11. MINUS EXPENSE TO BOCES - STUDENTS                                          
         WITH DISABILITIES                      (A2250.49)            2,451,444     
                                                                                    
     12. MINUS TOTAL INTERFUND TRANSFERS FROM                                       
         THE GENERAL FUND OTHER THAN SCH CONST       (EST #283)         125,000     
                                                                                    
     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)                 35,000     
                                                                                    
     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)               589,265     
                                                                                    
     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)                 15,000     
                                                                                    
     31. MINUS GIFTS AND DONATIONS               (A2705)                      0     
                                                                                    
     32. MINUS OTHER UNCLASSIFIED REVENUES       (A2770)                 21,000     
                                                                                    
     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)                125,000     
                                                                                    
     36. MINUS PAYMENTS TO CHARTER SCHOOLS           (EST #284)               0     
                                                                                    
     37. NET ALLOWABLE APPROPRIATIONS                (EST #281)      66,757,833     
                                                                                    
     GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:                           
                                                                                    
     38. NOT USED                                                                   
                                                                                    
     39. NOT USED                                                                   
                                                                                    
     40. TOTAL SPECIAL EDUCATION SALARIES -                                         
         TEACHERS                               (A2250.15)            4,799,000     
                                                                                    
     41. PRE-K TEACHER SALARIES                 (A2110.10)                    0     
                                                                                    
     42. HALF DAY K TEACHER SALARIES            (A2110.11)              526,000     
                                                                                    
     43. FULL DAY K - 6 TEACHER SALARIES        (A2110.12)           10,963,410     
                                                                                    
     44. GRADES 7 - 12 TEACHER SALARIES         (A2110.13)           12,077,000     
                                                                                    
     45. CAREER ED TEACHER SALARIES             (A2280.15)              196,225     
                                                                                    
     46. TOTAL SECONDARY SCHOOL SALARIES -                                          
         TEACHERS                             (ENT 44 + ENT 45)      12,273,225     
                                                                                    
     47. TOTAL TEACHER SALARIES FOR                                                 
         PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46)      28,561,635     
                                                                                    
     48. DECIMAL PORTION OF SALARIES IN SPECIAL                                     
         EDUCATION                              (ENT 40/ENT 47)         0.16802     
                                                                                    
     49. DECIMAL PORTION OF SALARIES IN HALF                                        
         DAY K                                  (ENT 42/ENT 47)         0.01841     
                                                                                    
     50. DECIMAL PORTION OF SALARIES IN                                             
         FULL DAY K - 6                         (ENT 43/ENT 47)         0.38385     
                                                                                    
     51. DECIMAL PORTION OF SALARIES IN                                             
         SECONDARY SCHOOLS                      (ENT 46/ENT 47)         0.42971     
                                                                                    
     52. NET ALLOWABLE COST FOR SPECIAL                                             
         EDUCATION                        (ENT 48 * ENT 37,RND)      11,216,652     
                                                                                    
     53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND)       1,229,012     
                                                                                    
     54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND)      25,624,995     
                                                                                    
     55. NET ALLOWABLE COST FOR SECONDARY                                           
         SCHOOLS                          (ENT 51 * ENT 37,RND)      28,686,509     
                                                                                    
         STATE AID:                                                                 
                                                                                    
     56. TOTAL STATE AID                         (AT3999)            13,363,485     
                                                                                    
     57. MINUS LOSS OF PUBLIC UTILITY VALUATION  (A3017)                      0     
                                                                                    
     58. NET STATE AID                        (ENT 56 - ENT 57)      13,363,485     
                                                                                    
     59. 2006-07 TRANSPORTATION AID               (TRA ENT 170)       1,673,212     
                                                                                    
     60. 2006-07 CAREER EDUCATION AID                                               
         BIG 5 CITIES & BOCES NONCOMPONENTS        (GEN ENT 18)               0     
                                                                                    
     61. 2005-06 AGGREGATE HOURS OF SUMMER SCHOOL                                   
         ATTENDANCE                             (FRM_A ENT 71A)               0     
                                                                                    
     62. WTD SUMMER SCHOOL ADA                ((ENT 61/90)*.12)            0.00     
                                                                                    
     63. 2006-07 SELECTED OPERATING AID PER PUPIL  (GEN ENT 95)          946.68     
                                                                                    
     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. NOT USED                                                                  
                                                                                    
     67. EXCESS COSTS AID                        (A3101)              2,260,790     
                                                                                    
     68. NET ALLOWABLE AID                                                          
                              (ENTRIES 58 - 59 - 60 - 66A - 67)       9,429,483     
                                                                                    
     AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:                         
                                                                                    
     69. 2005-06 HALF DAY K AIDABLE PUPIL UNITS                                     
         INCLUDING PSEN   (ATT ENT 3 + (ENT 3 * ENT 132 * .25))          124.18     
                                                                                    
     70. 2005-06 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING                       
         PSEN((ATT ENT6 + ENT9)+((ENT6 + ENT9) * ENT132 * .25))        1,825.31     
                                                                                    
     71. 2005-06 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING                        
         PSEN & SEC WTG ((ATT ENT12+ENT150)+(ENT12*ENT132*.25))        2,423.07     
                                                                                    
     72. TOTAL AIDABLE PUPIL UNITS FOR                                              
         PRORATIONING                (ENT 69 + ENT 70 + ENT 71)        4,372.56     
                                                                                    
         PRORATA STATE AID BY GRADE LEVEL:                                          
                                                                                    
     73. AID FOR HALF DAY K      (ENT 68 * (ENT 69/ENT 72),RND)         267,796     
                                                                                    
     74. AID FOR FULL DAY K-6    (ENT 68 * (ENT 70/ENT 72),RND)       3,936,305     
                                                                                    
     75. AID FOR GRADES 7-12     (ENT 68 * (ENT 71/ENT 72),RND)       5,225,383     
                                                                                    
     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)         961,216     
                                                                                    
     78. NET COST FOR FULL DAY K-6     (ENT 54 - ENT 74, MIN 0)      21,688,690     
                                                                                    
     79. NET COST FOR GRADES 7-12                                                   
                              (ENT 55 - ENT 60 - ENT 75, MIN 0)      23,461,126     
                                                                                    
     80. NET COST FOR K-12 SPECIAL EDUCATION           (ENT 52)      11,216,652     
                                                                                    
     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)           3,924     
                                                                                    
     82. NET COST PER FULL DAY K-6                                                  
         STUDENT       (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND)          12,090     
                                                                                    
     83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND)          11,928     
                                                                                    
     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)       15,948.60     
                                                                                    
     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)          39,203     
                                                                                    
     86. GRADE 7-12 STUDENT WITH                                                    
         DISABILITIES           (ENT 83 + (1.70 * ENT 84), RND)          39,041     
                                                                                    
     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)          18,278     
                                                                                    
     88. FULL DAY K-6 STUDENT WITH                                                  
         DISABILITIES           (ENT 82 + (0.90 * ENT 84), RND)          26,444     
                                                                                    
     89. GRADE 7-12 STUDENT WITH                                                    
         DISABILITIES           (ENT 83 + (0.90 * ENT 84), RND)          26,282     
              
                                                                                    
                                                                                    

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