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 NONRESIDENT TUITION REPORT (NRT) 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) $0 N.A. (ENT 87) $0 FULL DAY K - 6 (ENT 82) $5,954 (ENT 85) $45,430 (ENT 88) $26,853 GRADES 7 - 12 (ENT 83) $9,420 (ENT 86) $48,896 (ENT 89) $30,319 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 36,967,700 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 0 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 0 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 0 5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 886,037 6. MINUS COMMUNITY SERVICES (AT8099.0)[185] 0 7. MINUS PUBLIC LIBRARY - GENERAL FUND DEBT SERVICE EXPENSE (CALC #179) 0 8. MINUS GENERAL FUND PRINCIPAL EXPENSE FOR PURCHASE OF BUSES (CALC #168) 0 9. MINUS GENERAL FUND INTEREST EXPENSE FOR PURCHASE OF BUSES (CALC #169) 0 10. MINUS TUITION EXPENSE - STUDENTS WITH DISABILITIES (CALC #280) 210,197 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49)[127] 770,303 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) -3,116,713 13. MINUS REVENUES FROM TEXTBOOK CHARGES (INDIVIDUALS) (A1330) [018] 546 14. MINUS REVENUES FROM OTHER STUDENT FEES AND CHARGES (A1335) [019] 0 15. MINUS REVENUES FROM ADMISSIONS (FROM INDIVIDUALS) (A1410) [020] 5,116 16. MINUS REVENUES FROM OTHER CHARGES FOR SERVICES (INDIVIDUALS) (A1489) [021] 2,256 17. MINUS REVENUES FROM DATA PROCESSING FOR OTHER DISTRICTS AND GOVERNMENTS (A2228) [022] 0 18. MINUS REVENUES FOR SERVICES TO BOCES (NOT TRANSPORTATION) (A2235) [023] 0 19. MINUS REVENUES FOR HEALTH SERVICES TO OTHER DISTRICTS (A2280) [024] 62,949 20. MINUS REVENUES FROM SERVICES TO OTHER GOVERNMENTS, NARCOTICS PROGRAMS (A2290) [025] 0 21. MINUS REVENUES FROM NARCOTIC CONTROL SERVICES FOR BOCES (A2291) [026] 0 22. MINUS REVENUES FROM YOUTH SERVICES FOR OTHER GOVERNMENTS (A2350) [030] 0 23. MINUS OTHER MISC REVENUES (A2389) [032] 0 24. MINUS OTHER MISC REVENUES - DISTRICTS IN OTHER STATES (A2395) [036] 0 25. MINUS TOTAL REVENUES FROM USE OF MONEY AND PROPERTY (AT2499) [043] 590,354 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) [048] 8,599 27. PLUS REVENUES FROM SALE OF TRANSPORTATION EQUIPMENT (A2666) [045] 0 28. PLUS REVENUES FROM INSURANCE RECOVERIES - TRANSPORTATION RELATED (A2680) [046] 0 29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) [049] 164,888 30. MINUS REFUNDS OF PRIOR YEARS EXP - OTHER - NOT TRANSPORTATION (A2703) [052] 47,034 31. MINUS GIFTS AND DONATIONS (A2705) [053] 0 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 69,501 33. MINUS INTERFUND TRANSFERS TO GEN FUND (INDIRECT COSTS) (F1988.4)[281] 26,757 34. MINUS OTHER FEDERAL AID (A4289) [076] 0 35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE - SCHOOL YEAR PROGRAMS (A4601) [077] 244,282 36. MINUS PAYMENTS TO CHARTER SCHOOLS (CALC #284) 0 37. NET ALLOWABLE EXPENDITURES (CALC #281) 36,995,594 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15)[118] 2,178,007 41. PRE-K TEACHER SALARIES (A2110.10)[107] 0 42. HALF DAY K TEACHER SALARIES (A2110.11)[108] 0 43. FULL DAY K - 6 TEACHER SALARIES (A2110.12)[109 + 110] 4,224,284 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 5,791,192 45. CAREER ED TEACHER SALARIES (A2280.15)[129] 0 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 5,791,192 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 12,193,483 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.17862 49. DECIMAL PORTION OF SALARIES IN HALF DAY K (ENT 42/ENT 47) 0.00000 50. DECIMAL PORTION OF SALARIES IN FULL DAY K - 6 (ENT 43/ENT 47) 0.34643 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.47494 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37) 6,608,154 53. NET ALLOWABLE COST FOR HALF DAY K (ENT 49 * ENT 37) 0 54. NET ALLOWABLE COST FOR FULL DAY K-6 (ENT 50 * ENT 37) 12,816,384 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37) 17,570,688 STATE AID: 56. TOTAL STATE AID (AT3999) [073] 16,393,692 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0 58. NET STATE AID (ENT 56 - ENT 57) 16,393,692 59. 2006-07 TRANSPORTATION AID (2006 TRA, ENT 154) 574,846 60. 2006-07 CAREER EDUCATION AID, BIG 5 CITIES (2006 GEN ENT 18) 0 61. 2005-06 AGGREGATE HOURS OF SUMMER SCHOOL ATTENDANCE (2006 FORM A ENT 71A) 15,166 62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 20.22 63. 2006-07 SELECTED OPERATING AID PER PUPIL (2006 GEN ENT 95) 2,682.37 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 54,237.52 65. NOT USED 66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 54,238 66B. NOT USED 67. EXCESS COSTS AID (A3101) [061] 2,780,939 . 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 66A - 67) 12,983,669 AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL: 69. 2005-06 HALF DAY K AIDABLE PUPIL UNITS INCLUDING PSEN (2006 ATT ENT 3 + (ENT 132 * ENT 3 * .25)) 0.00 70. 2005-06 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING PSEN (2006 ATT ENT6 + ENT9 + ((ENT6 + ENT9) * ENT132 * .25)) 1,200.53 71. 2005-06 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING PSEN & SEC WTG (2006 ATT ENT 12 + ENT 150 + (ENT 12 * ENT 132 * .25)) 1,474.20 72. TOTAL AIDABLE PUPIL UNITS FOR PRORATIONING (ENT 69 + ENT 70 + ENT 71) 2,674.73 PRORATA STATE AID BY GRADE LEVEL: 73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 0 74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 5,827,611 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 7,156,059 76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION (2005 ATT ENT 63 * PUB ENT 6,RND) 1,977,046 NET COST PER GRADE LEVEL: 77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 0 78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 6,988,773 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 10,414,629 80. NET COST FOR K-12 SPECIAL EDUCATION (ENT 52) 6,608,154 TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED ON NET COST PER STUDENT: 81. NET COST PER HALF DAY K STUDENT (ENT 77/(ATT ENT 1 / 2)) 0 82. NET COST PER FULL DAY K-6 STUDENT (ENT 78/(ATT ENT 6 + 9 )) 5,954 83. NET COST PER GRADE 7-12 STUDENT (ENT 79/ATT ENT 12) 9,420 TUITION FOR STUDENTS WITH DISABILITIES WHO ARE ELIGIBLE FOR PUBLIC EXCESS COST AID: 84. NET COST PER UNWEIGHTED STUDENT WITH DISABILITIES (ENT 80/(ATT ENT 63 + 65)) 23,220.72 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) 45,430 86. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 48,896 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 (ENT 81 + (.90 * ENT 84), RND) 0 88. FULL DAY K-6 STUDENT WITH DISABILITIES (ENT 82 + (.90 * ENT 84), RND) 26,853 89. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (.90 * ENT 84), RND) 30,319NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE