DISTRICT CODE: 280203 STATE AID 2007-08 DISTRICT NAME: EAST MEADOW 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) $4,555 (ENT 85) $25,779 FULL DAY K - 6 (ENT 82) $10,971 (ENT 86) $32,195 GRADES 7 - 12 (ENT 83) $14,610 (ENT 87) $35,834 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 157,346,108 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 87,200 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 257,345 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0 5. MINUS PUPIL TRANSPORTATION (AT5599.0) 9,381,354 6. MINUS COMMUNITY SERVICES (AT8099.0) 360,313 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) 2,932,195 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49) 4,581,590 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 0 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) 400,000 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) 1,000 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) 525,000 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) 750 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) 400,000 31. MINUS GIFTS AND DONATIONS (A2705) 0 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 200,000 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) 400,000 36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0 37. NET ALLOWABLE APPROPRIATIONS (EST #281) 137,819,361 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15) 5,819,965 41. PRE-K TEACHER SALARIES (A2110.10) 0 42. HALF DAY K TEACHER SALARIES (A2110.11) 892,855 43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 17,423,830 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 21,971,210 45. CAREER ED TEACHER SALARIES (A2280.15) 2,679,095 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 24,650,305 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 48,786,955 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.11929 49. DECIMAL PORTION OF SALARIES IN HALF DAY K (ENT 42/ENT 47) 0.01830 50. DECIMAL PORTION OF SALARIES IN FULL DAY K - 6 (ENT 43/ENT 47) 0.35714 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.50526 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37,RND) 16,440,472 53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 2,522,095 54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 49,220,807 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37,RND) 69,634,611 STATE AID: 56. TOTAL STATE AID (AT3999) 34,318,511 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0 58. NET STATE AID (ENT 56 - ENT 57) 34,318,511 59. 2007-08 TRANSPORTATION AID (TRA ENT 170) 2,720,331 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) 30,507 62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 40.67 63. 2007-08 FOUNDATION AID PER PUPIL (GEN ENT 100) 2,786.24 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63, RND) 113,316 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) 4,800,000 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 64 - 67) 26,684,864 AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL: 69. 2006-07 HALF DAY K PUPIL UNITS* 206.91 70. 2006-07 FULL DAY K - 6 PUPIL UNITS* 3,496.24 71. 2006-07 GRADES 7 - 12 PUPIL UNITS* 3,980.78 * 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) 7,683.93 PRORATA STATE AID BY GRADE LEVEL: 73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 718,561 74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 12,141,794 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 13,824,511 76. NOT USED NET COST PER GRADE LEVEL: 77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 1,803,534 78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 37,079,013 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 55,810,100 80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0708 PUB AND 0708 PUB SETASIDE (ENT 52 - (0708 PUB ENT 30 + ENT 33) 12,622,450 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) 4,555 82. NET COST PER FULL DAY K-6 STUDENT (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND) 10,971 83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 14,610 TUITION FOR STUDENTS WITH DISABILITIES WHO ARE ELIGIBLE FOR PUBLIC EXCESS COST AID: 84. NET COST PER STUDENT WITH DISABILITIES (ENT 80 / EST #282) 15,052.17 85. HALF DAY K STUDENT WITH DISABILITIES (IF ENT 81 > 0, ENT 81 + (1.41 * ENT 84), RND) 25,779 86. FULL DAY K-6 STUDENT WITH DISABILITIES (ENT 82 + (1.41 * ENT 84), RND) 32,195 87. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 35,834NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE