DISTRICT CODE: 220701 STATE AID 2007-08 DISTRICT NAME: THOUSAND ISLAN DATE: OCT 29, 2015 EDITION NO. 4392 DISTRICT LAST UPDATED ON 10/27/15 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT GENERAL FORMULA AID OUTPUT REPORT (GEN) PAGE 1 PART I: CALCULATED GENERAL AIDS SUMMARY ________________________________________ 1 FOUNDATION AID (FA ENT 15) 5,678,679 2 LESS 0708 PUB EXCESS COST AID SET-ASIDE (PUB ENT 33) 953,379 3 DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS (ENT 66) 15,813 4 NET CURRENT YEAR AID (ENT 1 - ENT 2 - ENT 3) 4,709,487 5 HIGH TAX AID (SA0708) (ENT 111) 0 6 REORGANIZATION INCENTIVE OPERATING AID (ENT 74) 0 7 REG BUILDING AID (BLD, ENT 36 + BLD10, ENT 50 + BLD3, ENT 58 + BLD4, ENT 30 + BLD, ENT 48 + BLD10, ENT 61) 495,175 8 REG REORG INCENTIVE BLDG AID (BLD, ENT 43 + BLD10, ENT 57 + BLD3, ENT 68 + BLD4, ENT 40) 112,153 9 TOTAL BUILDING AID PROSPECTIVE, PAYABLE JULY 2007 (SBA ENT 5A) 0 10 NATIVE AMERICAN BUILDING AID (BLD, ENT 44 + BLD10, ENT 53 + BLD3, ENT 64 + BLD4, ENT 31) 0 11 TRANSPORTATION AID (TRA, ENT 174) 723,260 12 CAREER EDUCATION AID - BIG 5 & NONCOMPONENTS (ENT 79) 0 13 COMPUTER ADMINISTRATION AID-BIG 5 & NONCOMPONENTS (ENT 95) 0 14 URBAN-SUBURBAN TRANSFER AID (ENT 105) 0 15 CHARTER SCHOOL TRANSITIONAL AID (CHART ENT 38) 0 16 CAREER EDUCATION AID DEDUCT FROM GEN AID BASED ON MAINTENANCE OF EFFORT CHECK (ENT 88) 0 17 LIMITED ENGLISH PROFICIENCY DEDUCT FROM GEN AID BASED ON 2006-07 LEP EXPENDITURE CHECK (ENT 54) 0 18 TOTAL CALCULATED GENERAL AIDS 0 (SUM OF ENTRIES 4 THRU 15) - (ENT 16 + ENT 17) 6,040,075 19 TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2007(SBA ENT5B) 0 20 TOTAL ADJUSTED CALCULATED GENERAL AIDS (ENT18+ENT3+ENT16+ENT17) - (ENT10+ENT14+ENT19) 6,055,888 21 TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0708 DATED MARCH 2007 EXCLUDING JULY 07 DEFERRED PROSPECTIVE BUILDING AID PAYMENT 6,114,842 22 AIDS USED FOR GENERAL AID PAYMENTS THROUGH JUNE 2008, FROZEN 12/1/07 AND RECALCULATED IN MAY 2008 EXCLUDING JULY 2007 DEFERRED PROSPECTIVE BUILDING AID (IF #20<#21,THEN #18-#19 ELSE #21-#3-#16-#17+#10+#14) 6,040,075 PART II: ADDITIONAL GENERAL AIDS AND ADJUSTMENTS _________________________________________________ 23 FULL DAY K CONVERSION AID (ENT 107) 0 24 IMPACT AID (+) (SED USE ONLY) 0 25 SHORT SESSION DEDUCT (-) (SED USE ONLY) 0 BLDG AID ADJ FOR FINAL COST REPTS PURSUANT TO CH. 70 OF THE LAWS OF 2004 OR MISCELLANEOUS BLDG AID ADJ DUE TO STATUTE 25A SED USE ONLY (+) 0 25B SED USE ONLY (-) 0 26 GRAND TOT GENERAL AIDS (ENTS 18+23+24-25+25A-25B) 6,040,075 PART III: PAYMENTS THRU JUNE 2008 AND EXCESS DUE SEPT 2008 __________________________________________________________ 27 FULL DAY K CONVERSION AID DISPLAYED ON COMPUTER RUN SA0708 DATED MARCH 2007 0 28 FULL DAY CONVERSION AIDS (ENT 23) 0 29 FULL DAY CONVERSION PAYABLE JUNE 2008 (IF ATT ENT 158 > 0, LSR ENT 27 OR 28) 0 30 TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2007 (ENT 19) 0 31 TOTAL PAYMENTS THRU JUNE 2008 (ENT 22 + ENT 29 + ENT 30) 6,040,075 32 GRAND TOTAL GENERAL AIDS (ENT 26, FROZEN 8/1/2008) 6,040,075 33 BALANCE PAYMENTS DUE SEPTEMBER 2008 (ENT 32 - ENT 31) 0 PART IV: STATE SHARING RATIO FOR 2007-08 AID CALCULATIONS _________________________________________________________ 34 2004 ACTUAL VALUATION 560,551,217 35 2005-06 TOT WEALTH PUPIL UNITS (TWPU) 1,408 36 ACTUAL VALUATION PER TWPU (ENT 34 / ENT 35) 398,118 37 PUPIL WEALTH RATIO (ENT 36 / 426,800) 0.932 38 PUPIL WEALTH RATIO * .50 (ENT 37 * 0.50) 0.466 39 2004 ADJUSTED GROSS INCOME 102,523,861 40 ADJUSTED GROSS INCOME / TWPU (ENT 39 / ENT 35) 72,815 41 ALTERNATE PUPIL WEALTH RATIO (ENT 40 / 136,600) 0.533 42 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 41 * 0.50) 0.266 43 COMBINED WEALTH RATIO (CWR) (ENT 38 + ENT 42) 0.732 SELECTED SHARING RATIO: 44 CWR * 1.230 (ENT 43 * 1.230) 0.900 45 FORMULA 1 SHARING RATIO (1.370 - ENT 44, MIN 0, MAX .900) 0.470 46 CWR * 0.640 (ENT 43 * .640) 0.468 47 FORMULA 2 SHARING RATIO (1.000 - ENT 46, MIN 0, MAX .900) 0.532 48 CWR * 0.390 (ENT 43 * 0.390) 0.285 49 FORMULA 3 SHARING RATIO (0.800 - ENT 48, MIN 0, MAX .900) 0.515 50 CWR * 0.220 (ENT 43 * 0.220) 0.161 51 FORMULA 4 SHARING RATIO (0.510 - ENT 50, MIN 0, MAX .900) 0.349 52 SELECTED SHARING RATIO (HIGHEST OF ENTS 45, 47, 49 OR 51, MIN 0, MAX .900) 0.532 PART V: REQUIRED SETASIDE FOR ATTENDANCE IMPROVEMENT/DROPOUT ____________________________________________________________ PREVENTION (NEW YORK CITY ONLY) _______________________________ 53 REQUIRED SET-ASIDE FOR AI/DP (2007-08 SET-ASIDE MONIES) 0 (BASED ON DATA ON FILE AS OF 7/1/07, NOT SUBJECT TO CHANGE) PART VI: CALCULATION OF LEP AID DEDUCT FROM 2007-08 GENERAL AID BASED _____________________________________________________________________ ON 2006-07 SETASIDE CHECK _________________________ 54 A. 2006-07 SETASIDE (06 GEN ENT 117) 0 B. 2006-07 LEP AID EXPENDITURES REPORTED TO BILINGUAL OFFICE 0 C. 2007-08 LEP AID DEDUCT AFTER 2006-07 EXPENDITURE CHECK (IF 54A LESS THAN OR EQUAL TO 54B THEN 0 ELSE 54A-54B) 0 PART VII: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL ______________________________________________________________ COSTS FOR CERTAIN STUDENTS __________________________ 55 BASIC CONTRIBUTION (PRI, ENT 5) 7,059.29 THE FOLLOWING CHILDREN ARE FROM THE STAC FILE: 56 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 0.000 57 FTE - CHAPTER 47, LAWS OF 1977 0.000 58 FTE - CHAPTER 66, LAWS OF 1978 0.000 59 FTE - CHAPTER 721, LAWS OF 1979 + CRP 1.000 60 FTE - CHAPTER 563, LAWS OF 1980 0.000 61 FTE - CHAPTER 947, LAWS OF 1981(OMH) 0.000 62 FTE - CHAPTER 947, LAWS OF 1991(DSS) 0.000 63 FTE - INCARCERATED YOUTH * 1.2 1.246 64 FTE - HOMELESS YOUTH 0.000 65 TOTAL PUPILS (SUM OF ENTRIES 56 THROUGH 64) 2.24 66 LOCAL SHARE OF CERTAIN RES PUPIL COSTS (ENT 55 * ENT 65, RND) 15,813 PART VIII: CALCULATION OF INCENTIVE OPERATING AID FOR REORGANIZED _________________________________________________________________ DISTRICTS _________ 67 2006-07 SELECTED OPERATING AID (FROZEN FEB 15, 2007) 2,840,836 68 2005-06 APPROVED OPERATING EXPENSE (2006-07 AOE, ENT 52) 12,441,165 69 AID LIMIT (.95 * ENT 68) 11,819,106 70 2007-08 INCENTIVE OPERATING PERCENT 0.0000 71 UNLIMITED INCENTIVE AID (ENT 67 * ENT 70) 0 72 AID PLUS UNLIMITED INCENTIVE (ENT 67 + ENT 71) 2,840,836 73 LOSS DUE TO LIMIT (ENT 72 - ENT 69, MIN 0) 0 74 2007-08 INCENTIVE OPERATING AID (ENT 71 - ENT 73, MIN 0, RND) 0 BEGINNING IN 2007-08, PURSUANT TO THE LAWS OF 2007, ONLY DISTRICTS THAT REORGANIZE AFTER 7/1/07 QUALIFY FOR INCENTIVE OPERATING AID. PART IX: CALCULATION OF SPECIAL SERVICES AID FOR LARGE CITY _____________________________________________________________ SCHOOL DISTRICTS AND NONCOMPONENTS OF BOCES IN 2006-07 ______________________________________________________ 75 CAREER EDUCATION ATTENDANCE (ATT, ENT 115) 0.00 76 COMBINED WEALTH RATIO * .590 (ENT 43 * .590) 0.000 77 CAREER ED AID RATIO (GTR (1.000 - ENT 76) OR .360) 0.000 78 AID PER PUPIL UNIT (ENT 77 * $3,900) 0 79 2007-08 CAREER EDUCATION AID (ENT 75 * ENT 78, RND) 0 80 2006-07 CAREER EDUCATION AID 0 81 2007-08 CAREER EDUCATION AID EXPENSE (FORM F 158) 0 82 2006-07 CAREER EDUCATION LOCAL SHARE (ENT 81 - ENT 80, MIN 0) 0 83 2005-06 CAREER EDUCATION LOCAL SHARE(2006-07 GEN ENT 195) 0 84 2006-07 CAREER EDUCATION PER PUPIL EXPENSE (ENT 81 / ATT ENT 115) 0 85 2005-06 CAREER EDUCATION PER PUPIL EXPENSE (2006 FORM F 158 / 2006 ATT ENT 115) 0 86 CAREER EDUCATION PER PUPIL EXPENSE MAINTENANCE OF EFFORT WAIVER INDICATOR(IF ENT 84 >= ENT 85 THEN = 0, ELSE = 1) 0 87 CAREER EDUCATION MAINTENANCE OF EFFORT AMOUNT (IF ENT 82 >= ENT 83 THEN 0 ELSE ENT 83 - ENT 82) 0 88 CAREER EDUCATION MAINTENANCE OF EFFORT DEDUCT (ENT 86 * ENT 87) 0 89 2006 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 1,207 90 K-12 ENROLLMENT * $62.30 (ENT 89 * $62.30) 0 91 APPROVED 2006-07 EXPS FOR DATA PROC (FRM_F, ENT 157) 0 92 LESSER OF ENT 90 OR ENT 91 0 93 COMBINED WEALTH RATIO * .510 (ENT 43 * .510) 0.000 94 COMPUTER EXPS AID RATIO (GTR (1.000 - ENT 93) OR .300) 0.000 95 2007-08 AID FOR COMPUTER EXPENSES (ENT 92 * ENT 94,RND) 0 PART X: CALCULATION OF URBAN SUBURBAN TRANSFER AID __________________________________________________ 96 TRANSFER PUPILS RECEIVED (SCH C, ENT 16) 0 97 07-08 FOUNDATION AID (FA ENT 15) 5,678,679 98 07-08 FOUNDATION AID BASE (FA ENT 6) 5,335,475 99 INCREASE IN AID (0.365 * (ENT 97 - ENT 98, MIN 0) 125,269 100 AID PAID PER PUPIL (ENT 97 / SEL 0708 TAFPU) 4,038.88 101 FORMULA PUPIL MARGIN (ENT 99 / ENT 100) 31 102 EXCESS TRANSFER PUPILS (ENT 96 - ENT 101, MIN 0) 0 103 AID PAYABLE PURSUANT TO 3602 15C, PARA C (SEL FOUNDATION AID * ENT 102) 0 104 AID PAYABLE PURSUANT TO 3602 15E, PARA E (SCH C, COL G) 0 105 2007-08 TOT URBAN-SUBURB TRANSFER AID (ENT 103 + ENT 104, RND) 0 PART XI: CALCULATION OF FULL DAY K CONVERSION AID _________________________________________________ (PAYABLE JUNE 2008 OR SEPT 2008) ________________________________ 106 INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR CONVERSION AID (ATT, ENT 158) 0 107 2007-08 FULL DAY K CONVERSION AID (ENT 106 * SEL 0708 FOUNDATION) 0 PART XII: CALCULATION OF HIGH TAX AID ______________________________________ TIER 1 HIGH TAX AID 108 AVERAGE TAX EFFORT RATIO OF COUNTY INDICATOR IF > 4.2%* 1 = YES (SA0708) 0 109 2006 PUBLIC SCHOOL ENROLLMENT (SA0708) 1,206 110 2007-08 FORMULA HIGH TAX AID($147.29 * ENT 108 * ENT 109) 0 111 2007-08 HIGH TAX AID (GREATER ENT 110 OR $100,000) 0 * AVERAGE TAX EFFORT RATIO OF COUNTY EQUALS TOTAL COUNTYWIDE 2004 RESIDENTIAL TAX LEVY DIVIDED BY THE TOTAL COUNTYWIDE 2004 ADJUSTED GROSS INCOME. TIER 2 HIGH TAX AID 112 REGIONAL COST INDEX (SA0708) 1.000 113 AVERAGE TAX EFFORT RATIO OF DISTRICT INDICATOR IF > 4.0% BUT < 4.2% & RCI > 1.3 1 = YES (SA0708) 0 114 2007-08 TIER 2 ($30.00 * ENT 113 * ENT 109) 0 115 2007-08 HIGH TAX AID: TIER 1 + TIER 2(ENT 111 + ENT 114) 0 PART XIII: CALCULATED EXCESS COST AID SUMMARY - PAYABLE UNDER 3609-B ____________________________________________________________________ 116 07-08 PUBLIC EXCESS COST AID SET-ASIDE (PUB ENT 33) 953,379 117 0708 PUBLIC HIGH COST EXCESS COST AID (PUB ENT 16) 78,589 118 0708 SUPPLEMENTAL PUBLIC EXCESS COST AID (PUB ENT 30) 0 119 0708 PRIVATE EXCESS COST AID (PRI ENT 13) 0 120 TOTAL EXCESS COST AIDS (ENTS 116 + 117 + 118 + 119) 1,031,968 121 TOTAL EXCESS COST AID AS SHOWN ON COMPUTER RUN SA0708 1,047,959 122 AIDS USED FOR EXCESS COST AIDS THRU AUGUST 2008 (LESSER OF ENT 120 OR ENT 121) 1,031,968 123 BALANCE DUE SEPTEMBER 2008 FOR EXCESS COST AIDS (ENT 120 - ENT 122, MIN 0) 0 PART XIV: ADDITIONAL CALCULATED AIDS _____________________________________ 124 0708 TEXTBOOK AID (IMA ENT 8) 70,832 125 0708 COMPUTER SOFTWARE AID (IMA ENT 15) 18,096 126 0708 LIBRARY MATERIALS AID (IMA ENT 18) 7,550 127 0708 COMPUTER HARDWARE AND TECHNOLOGY AID (IMA ENT 29) 16,430 128 0708 UNIVERSAL PRE-KINDERGARTEN GRANT (UPREK ENT 10) 0 129 0708 BOCES AID 407,256 130 TOTAL 0708 STATE AID (ENTS 26 + 120 + (124 THRU 129)) 7,592,207
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