DISTRICT CODE: 200601 STATE AID 2007-08 DISTRICT NAME: LAKE PLEASANT 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) $30,594 (ENT 86) $83,595 GRADES 7 - 12 (ENT 83) $43,863 (ENT 87) $96,864 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 4,095,726 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) 340,546 6. MINUS COMMUNITY SERVICES (AT8099.0) 10,724 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) 25,400 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49) 89,901 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 95,456 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) 0 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) 0 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) 30,000 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) 0 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) 0 30. MINUS REFUNDS OF PRIOR YEARS EXP - OTHER - NOT TRANSPORTATION (A2703) 0 31. MINUS GIFTS AND DONATIONS (A2705) 0 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 0 33. MINUS INTERFUND TRANSFERS TO GEN FUND (INDIRECT COSTS) (PRJ_F ENT 173) 0 34. MINUS OTHER FEDERAL AID (A4289) 0 35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE - SCHOOL YEAR PROGRAMS (A4601) 5,000 36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0 37. NET ALLOWABLE APPROPRIATIONS (EST #281) 3,498,699 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15) 145,395 41. PRE-K TEACHER SALARIES (A2110.10) 24,749 42. HALF DAY K TEACHER SALARIES (A2110.11) 0 43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 482,000 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 331,000 45. CAREER ED TEACHER SALARIES (A2280.15) 0 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 331,000 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 983,144 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.14788 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) 0.49026 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.33667 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37,RND) 517,388 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) 1,715,273 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37,RND) 1,177,907 STATE AID: 56. TOTAL STATE AID (AT3999) 543,639 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0 58. NET STATE AID (ENT 56 - ENT 57) 543,639 59. 2007-08 TRANSPORTATION AID (TRA ENT 170) 22,178 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) 1,215 62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 1.62 63. 2007-08 FOUNDATION AID PER PUPIL (GEN ENT 100) 3,284.63 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63, RND) 5,321 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) 39,132 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 64 - 67) 477,008 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* 48.18 71. 2006-07 GRADES 7 - 12 PUPIL UNITS* 26.45 * 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) 74.63 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) 307,950 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 169,059 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) 1,407,323 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 1,008,848 80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0708 PUB AND 0708 PUB SETASIDE (ENT 52 - (0708 PUB ENT 30 + ENT 33) 477,004 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) 30,594 83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 43,863 TUITION FOR STUDENTS WITH DISABILITIES WHO ARE ELIGIBLE FOR PUBLIC EXCESS COST AID: 84. NET COST PER STUDENT WITH DISABILITIES (ENT 80 / EST #282) 37,588.96 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) 83,595 87. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 96,864NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE