DISTRICT CODE: 180300 STATE AID 2007-08 DISTRICT NAME: BATAVIA DATE: OCT 29, 2015 EDITION NO. 4392 DISTRICT LAST UPDATED ON 10/27/15 ESTIMATED NONRESIDENT TUITION REPORT (NRT EST) FOR 2007-08 SCHOOL YEAR ATTENDANCE GRADE LEVEL TUITION FOR TUITION FOR OF PUPIL REG ED PUPIL SPEC ED PUPIL HALF DAY K (ENT 81) $0 (ENT 85) $0 FULL DAY K - 6 (ENT 82) $5,993 (ENT 86) $21,563 GRADES 7 - 12 (ENT 83) $11,763 (ENT 87) $27,333 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 37,262,615 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 0 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0 5. MINUS PUPIL TRANSPORTATION (AT5599.0) 1,011,629 6. MINUS COMMUNITY SERVICES (AT8099.0) 0 7. MINUS PUBLIC LIBRARY - GENERAL FUND DEBT SERVICE EXPENSE (EST #179) 0 8. MINUS GENERAL FUND PRINCIPAL EXPENSE FOR PURCHASE OF BUSES (EST #168) 0 9. MINUS GENERAL FUND INTEREST EXPENSE FOR PURCHASE OF BUSES (EST #169) 0 10. MINUS TUITION EXPENSE - STUDENTS WITH DISABILITIES (EST #280) 299,080 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49) 969,096 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (EST #283) -5,617,586 13. MINUS REVENUES FROM TEXTBOOK CHARGES (INDIVIDUALS) (A1330) 0 14. MINUS REVENUES FROM OTHER STUDENT FEES AND CHARGES (A1335) 0 15. MINUS REVENUES FROM ADMISSIONS (FROM INDIVIDUALS) (A1410) 6,000 16. MINUS REVENUES FROM OTHER CHARGES FOR SERVICES (INDIVIDUALS) (A1489) 0 17. MINUS REVENUES FROM DATA PROCESSING FOR OTHER DISTRICTS AND GOVERNMENTS (A2228) 0 18. MINUS REVENUES FOR SERVICES TO BOCES (NOT TRANSPORTATION) (A2235) 0 19. MINUS REVENUES FOR HEALTH SERVICES TO OTHER DISTRICTS (A2280) 70,000 20. MINUS REVENUES FROM SERVICES TO OTHER GOVERNMENTS, NARCOTICS PROGRAMS (A2290) 0 21. MINUS REVENUES FROM NARCOTIC CONTROL SERVICES FOR BOCES (A2291) 0 22. MINUS REVENUES FROM YOUTH SERVICES FOR OTHER GOVERNMENTS (A2350) 0 23. MINUS OTHER MISC REVENUES (A2389) 0 24. MINUS OTHER MISC REVENUES - DISTRICTS IN OTHER STATES (A2395) 0 25. MINUS TOTAL REVENUES FROM USE OF MONEY AND PROPERTY (AT2499) 392,000 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) 1,500 27. PLUS REVENUES FROM SALE OF TRANSPORTATION EQUIPMENT (A2666) 0 28. PLUS REVENUES FROM INSURANCE RECOVERIES - TRANSPORTATION RELATED (A2680) 0 29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) 200,000 30. MINUS REFUNDS OF PRIOR YEARS EXP - OTHER - NOT TRANSPORTATION (A2703) 25,000 31. MINUS GIFTS AND DONATIONS (A2705) 0 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 255,000 33. MINUS INTERFUND TRANSFERS TO GEN FUND (INDIRECT COSTS) (PRJ_F ENT 173) 25,000 34. MINUS OTHER FEDERAL AID (A4289) 0 35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE - SCHOOL YEAR PROGRAMS (A4601) 78,000 36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0 37. NET ALLOWABLE APPROPRIATIONS (EST #281) 39,547,896 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15) 1,994,153 41. PRE-K TEACHER SALARIES (A2110.10) 0 42. HALF DAY K TEACHER SALARIES (A2110.11) 0 43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 4,432,592 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 6,268,307 45. CAREER ED TEACHER SALARIES (A2280.15) 0 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 6,268,307 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 12,695,052 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.15708 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) 0.34915 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.49375 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37,RND) 6,212,184 53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 0 54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 13,808,148 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37,RND) 19,526,774 STATE AID: 56. TOTAL STATE AID (AT3999) 16,867,288 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0 58. NET STATE AID (ENT 56 - ENT 57) 16,867,288 59. 2007-08 TRANSPORTATION AID (TRA ENT 170) 627,063 60. 2007-08 CAREER EDUCATION AID BIG 5 CITIES & BOCES NONCOMPONENTS (GEN ENT 18) 0 61. 2006-07 TOTAL POSSIBLE HOURS OF SUMMER SCHOOL ATTENDANCE (FRM_A ENT 71B) 20,478 62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 27.30 63. 2007-08 FOUNDATION AID PER PUPIL (GEN ENT 100) 4,947.65 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63, RND) 135,071 65. NOT USED 66. NOT USED 67. 2007-08 EXCESS COSTS AID (INCLUDES 0708 PUBLIC EXCESS COST AID SETASIDE, 0708 PUBLIC EXCESS HIGH COST AID, 0708 PUBLIC EXCESS SUPPLEMENTAL AID AND 0708 PRIVATE EXCESS COST AID) (A3101) 2,600,000 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 64 - 67) 13,505,154 AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL: 69. 2006-07 HALF DAY K PUPIL UNITS* 0.00 70. 2006-07 FULL DAY K - 6 PUPIL UNITS* 1,229.58 71. 2006-07 GRADES 7 - 12 PUPIL UNITS* 1,171.04 * PUPIL UNITS IS THE COMPUTED AVERAGE DAILY MEMBERSHIP OF STUDENTS BASED ON THE TOTAL POSSIBLE AGGREGATE ATTENDANCE DATA REPORTED ON 0708 SAMS FORM A, SCHEDULES A2 AND A4. 72. TOTAL PUPIL UNITS FOR PRORATIONING (ENT 69 + ENT 70 + ENT 71) 2,400.62 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) 6,917,242 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 6,587,913 76. NOT USED 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) 6,890,906 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 12,938,861 80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0708 PUB AND 0708 PUB SETASIDE (ENT 52 - (0708 PUB ENT 30 + ENT 33) 3,861,307 TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED ON NET COST PER STUDENT: 81. NET COST PER HALF DAY K STUDENT (ENT 77/PRJ_A ENT 7,RND) 0 82. NET COST PER FULL DAY K-6 STUDENT (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND) 5,993 83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 11,763 TUITION FOR STUDENTS WITH DISABILITIES WHO ARE ELIGIBLE FOR PUBLIC EXCESS COST AID: 84. NET COST PER STUDENT WITH DISABILITIES (ENT 80 / EST #282) 11,042.40 85. HALF DAY K STUDENT WITH DISABILITIES (IF ENT 81 > 0, ENT 81 + (1.41 * ENT 84), RND) 0 86. FULL DAY K-6 STUDENT WITH DISABILITIES (ENT 82 + (1.41 * ENT 84), RND) 21,563 87. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 27,333NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE