DISTRICT CODE: 180300 STATE AID 2007-08 DISTRICT NAME: BATAVIA DATE: OCT 29, 2015 EDITION NO. 4392 DISTRICT LAST UPDATED ON 10/27/15 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT 2007-08 INSTRUCTIONAL MATERIAL AIDS (IMA) PAGE 1 PART I: CALCULATION OF TEXTBOOK AID ___________________________________ 1. 2006-07 RESIDENT PUBLIC SCHOOL ENROLLMENT 2,419 2. 2006-07 RESIDENT NON-PUBLIC ENROLLMENT 310 3. 2006-07 PRIV SCH AND ROME/BATAVIA ENR (SEC 4405) 4 4. 2006-07 RESIDENT CHARTER SCH ENROLLMENT 0 5. TOTAL RESIDENT TEXTBOOK ENROLLMENT(ENTS 1 + 2 + 3 + 4) 2,733 6. MAXIMUM TEXTBOOK APPORTIONMENT (ENT 5 * $58.25, RND) 159,198 7A. ELIGIBLE TEXTBOOK EXPENDITURES (FROM ST-3) 162,753 7B. ELIGIBLE TEXTBOOK EXPENDITURES AFTER OSC AUDIT (ENTRY 7A OR AUDITED AMOUNT) 162,753 8. 2007-08 TEXTBOOK AID PAYABLE (LESSER OF ENTS 6 OR 7B) 159,198 NOTE: 2007-08 TEXTBOOK AID WILL BE FROZEN APRIL 30, 2008 PART II: CALCULATION OF COMPUTER SOFTWARE AID _____________________________________________ 9. 2006-07 PUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 2,412 10. 2006-07 NONPUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 471 11. 2006-07 CHARTER SCHOOL ENROLLMENT WITHIN DISTRICT 0 12. TOTAL ENROLLMENT DIST OF ATTENDANCE (ENTS 3+9+10+11) 2,887 13. APPORTIONMENT BASED ON ENROLLMENT(ENT 12 * $14.98 RND) 43,248 14. ELIGIBLE SOFTWARE EXPENDITURES (A2630.46) [25 151] 86,359 15. 2007-08 COMPUTER SOFTWARE AID PAYABLE (LESSER OF ENT 13 OR ENT 14) 43,248 NOTE: 2007-08 COMPUTER SOFTWARE AID WILL BE FROZEN APRIL 30, 2008 PART III: CALCULATION OF LIBRARY MATERIALS AID ______________________________________________ 16. APPORTIONMENT BASED ON ENROLLMENT (ENT 12 * $6.25) 18,043 17. ELIGIBLE LIBRARY MATERIALS EXPENDITURES (A2610.46)[25 143] 62,196 18. 2007-08 LIBRARY MATERIALS AID PAYABLE (LESSER OF ENT 16 OR ENT 17) 18,043 NOTE: 2007-08 LIBRARY MATERIALS AID WILL BE FROZEN APRIL 30, 2008 PART IV: INSTRUCTIONAL COMPUTER HARDWARE AND TECHNOLOGY EQUIPMENT AID _____________________________________________________________________ 19. 2007-08 RWADA AID RATIO 0.756 20. TECHNOLOGY FACTOR ($24.20) 24.20 21. TOTAL ENROLLMENT DIST OF ATTENDANCE (ENT 12) 2,887 22. MAXIMUM AID (ENT 19 * ENT 20 * ENT 21, RND) 52,819 23. 2006-07 PURCHASE OR LEASE EXPENSE (COMPUTER HARDWARE) 50,714 24. 2006-07 REPAIRS TO COMPUTERS (A2630.4) 0 25. 2006-07 STAFF DEVELOPMENT EXP FOR COMPUTER HARDWARE 3,729 26. SUM OF REPAIR AND STAFF DEVELOPMENT (ENT 24 + ENT 25) 3,729 27. LESSER OF REPAIR/STAFF DEV EXPS OR 20% OF MAX AID [LESSER OF ENT 26 OR (.20 * ENT 22] 3,729 28. TOTAL EXPENSES FOR AID (ENT 23 + ENT 27) 54,443 29. 2007-08 INSTR COMPUTER HARDWARE AND TECH EQUIPMENT AID (LESSER OF ENT 22 OR ENT 28) 52,819
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