DISTRICT CODE: 200901 STATE AID 2006-07 DISTRICT NAME: WELLS DATE: NOV 14, 2014 EDITION NO. 4551 DISTRICT LAST UPDATED ON 10/28/14 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT PUBLIC EXCESS COST AID OUTPUT REPORT (PUB) PAGE 1 PART I: AIDABLE EXPENSE PER STUDENT ____________________________________ 1. 2004-05 APPROVED OPERATING EXPENSE (ENT 52, 2005-06 AOE) 3,068,825 2. 2004-05 TOTAL AIDABLE PUPIL UNITS FOR EXPENSE (ENT 159, 2005-06 ATT) 208 3. 2004-05 AOE PER TAPU (ENT 1 / ENT 2) 14,753 4. AIDABLE EXPENSE PER STUDENT (LESSER OF ENT 3 OR $9,250; BUT NOT LESS THAN $2,000) 9,250 PART II: REGULAR EXCESS COST AID AND DSSA __________________________________________ 5. PUBLIC EXCESS COST AID RATIO (LARGER OF [1.000 LESS ( .510 * CWR) OR .250]) .250 6. REGULAR EXCESS COST AID PER STUDENT (ENT 4 * ENT 5) 2,312.50 7. RESIDENT WEIGHTED STUDENTS WITH DISABILITIES (ENT 72 + ENT 155, ATT) 14.40 8. REGULAR FORMULA PUBLIC EXCESS COST AID (ENT 6 * ENT 7) 33,300 9. DECLASSIFICATION SUPPORT SERVICES FTE (10 075) 2.15 10. DECLASSIFICATION AID PER STUDENT ( .50 * ENT 6) 1,156.25 11. DECLASSIFICATION SUPPORT SERVICES AID (ENT 9 * ENT 10) 2,486 12. TOTAL FORMULA EXCESS COST AID & DSSA (ENT 8 + ENT 11) 35,786 PART III: HIGH COST APPORTIONMENT __________________________________ 13. DEDUCTION = 3 * AOE/TAPU (ENT 3 * 3) 44,259 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 0 16. HIGH COST APPORTIONMENT (ENT 15 * ENT 5) 0 PART IV: CALCULATION OF SELECTED PUBLIC EXCESS COST AID PAYABLE ________________________________________________________________ 17. TOTAL 2006-07 FORMULA EXCESS COST AIDS, DSSA & HIGH COST (ENT 12 + ENT 16) 35,786 18. TOTAL 2005-06 PUBLIC EXCESS COST AIDS W/O IS AID 99,383 19. TOTAL 2005-06 PUBLIC EXCESS COST AID * .95 94,413 20. 2006-07 AID DUE SAVE HARMLESS (ENT 19 - ENT 17; CANNOT BE LESS THAN 0) 58,627 21. 2006-07 SELECTED PUBLIC EXCESS COST AID (ENT 17 + ENT 20) 94,413 PART V: TOTAL INTEGRATED SETTING AIDS ______________________________________ 22. INTEGRATED SETTING WEIGHTED FTE (ENT 204, ATT) .00 23. INTEGRATED SETTING AID (ENT 6 * ENT 22) 0 PART VI: TOTAL PUBLIC EXCESS AND INTEGRATED SETTING AID PAYABLE _______________________________________________________________ 24. 2006-07 EXCESS COST AID PAYABLE (ENT 21 + ENT 23) 94,413NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE