DISTRICT CODE: 220701 STATE AID 2006-07 DISTRICT NAME: THOUSAND ISLAN 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) 11,579,817 2. 2004-05 TOTAL AIDABLE PUPIL UNITS FOR EXPENSE (ENT 159, 2005-06 ATT) 1,400 3. 2004-05 AOE PER TAPU (ENT 1 / ENT 2) 8,271 4. AIDABLE EXPENSE PER STUDENT (LESSER OF ENT 3 OR $9,250; BUT NOT LESS THAN $2,000) 8,271 PART II: REGULAR EXCESS COST AID AND DSSA __________________________________________ 5. PUBLIC EXCESS COST AID RATIO (LARGER OF [1.000 LESS ( .510 * CWR) OR .250]) .619 6. REGULAR EXCESS COST AID PER STUDENT (ENT 4 * ENT 5) 5,119.74 7. RESIDENT WEIGHTED STUDENTS WITH DISABILITIES (ENT 72 + ENT 155, ATT) 134.93 8. REGULAR FORMULA PUBLIC EXCESS COST AID (ENT 6 * ENT 7) 690,807 9. DECLASSIFICATION SUPPORT SERVICES FTE (10 075) 8.00 10. DECLASSIFICATION AID PER STUDENT ( .50 * ENT 6) 2,559.87 11. DECLASSIFICATION SUPPORT SERVICES AID (ENT 9 * ENT 10) 20,479 12. TOTAL FORMULA EXCESS COST AID & DSSA (ENT 8 + ENT 11) 711,286 PART III: HIGH COST APPORTIONMENT __________________________________ 13. DEDUCTION = 3 * AOE/TAPU (ENT 3 * 3) 24,813 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 112,735 16. HIGH COST APPORTIONMENT (ENT 15 * ENT 5) 69,783 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) 781,069 18. TOTAL 2005-06 PUBLIC EXCESS COST AIDS W/O IS AID 962,147 19. TOTAL 2005-06 PUBLIC EXCESS COST AID * .95 914,039 20. 2006-07 AID DUE SAVE HARMLESS (ENT 19 - ENT 17; CANNOT BE LESS THAN 0) 132,970 21. 2006-07 SELECTED PUBLIC EXCESS COST AID (ENT 17 + ENT 20) 914,039 PART V: TOTAL INTEGRATED SETTING AIDS ______________________________________ 22. INTEGRATED SETTING WEIGHTED FTE (ENT 204, ATT) 1.91 23. INTEGRATED SETTING AID (ENT 6 * ENT 22) 9,778 PART VI: TOTAL PUBLIC EXCESS AND INTEGRATED SETTING AID PAYABLE _______________________________________________________________ 24. 2006-07 EXCESS COST AID PAYABLE (ENT 21 + ENT 23) 923,817NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE