DISTRICT CODE: 630202 STATE AID 2008-09 DISTRICT NAME: NORTH WARREN DATE: JAN 30, 2018 EDITION NO. 4627 DISTRICT LAST UPDATED ON 01/29/18 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT GENERAL FORMULA AID OUTPUT REPORT (GEN) PAGE 1 PART I: CALCULATED GENERAL AIDS SUMMARY ________________________________________ 1 FOUNDATION AID (FA ENT 15) 2,409,168 2 LESS 0809 PUB EXCESS COST AID SET-ASIDE (PUB ENT 13) 239,888 3 DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS (ENT 72) 13,156 4 NET CURRENT YEAR AID (ENT 1 - ENT 2 - ENT 3) 2,156,124 5 HIGH TAX AID (HTAX ENT 6) 251,952 6 REORGANIZATION INCENTIVE OPERATING AID (ENT 80) 0 7 REG BUILDING AID (BLD, ENT 36 + BLD10, ENT 50 + BLD3, ENT 58 + BLD4, ENT 30 + BLD, ENT 48 + BLD10, ENT 61) 754,452 8 REG REORG INCENTIVE BLDG AID (BLD, ENT 43 + BLD10, ENT 57 + BLD3, ENT 68 + BLD4, ENT 40) 395 9 TOTAL BUILDING AID PROSPECTIVE, PAYABLE JULY 2008 (SBA ENT 5A) 0 10 NATIVE AMERICAN BUILDING AID (BLD, ENT 44 + BLD10, ENT 53 + BLD3, ENT 64 + BLD4, ENT 31) 0 11 TRANSPORTATION AID (TRA, ENT 174) 164,827 12 CAREER EDUCATION AID - BIG 5 & NONCOMPONENTS (ENT 85) 0 13 COMPUTER ADMINISTRATION AID-BIG 5 & NONCOMPONENTS(ENT 101) 0 14 URBAN-SUBURBAN TRANSFER AID (ENT 114) 0 15 CHARTER SCHOOL TRANSITIONAL AID (CHART ENT 38) 0 16 SPECIAL SERVICES ACADEMIC IMPROVEMENT AID (ENT 104) 0 17 ACADEMIC ENHANCEMENT AID (FA SUP)(ENT 131) 0 18 2008-09 SUPPLEMENTAL EDUCATIONAL IMPROVEMENT PLAN GRANT (YONKERS) 0 19 2008-09 ACADEMIC ACHIEVEMENT GRANT (NYC) 0 20 2008-09 SUPPLEMENTAL VALUATION GRANT(BARKER & HAVERSTRAW) 0 21 FOR ROOSEVELT UFSD-PURSUANT TO PARAGRAPH B OF SUBDIVISION 11 OF SECTION 3641 OF THE EDUCATION LAW 0 22 CAREER EDUCATION AID DEDUCT FROM GEN BASED ON MAINTENANCE OF EFFORT CHECK (ENT 94) 0 23 EXCEL OVERPAYMENT DEDUCTION BASED ON FINAL COST REPORT (SBA ENT 6) 0 23A CONTRACT FOR EXCELLENCE: MAINTENANCE OF EFFORT DEDUCT 0 24 TOTAL CALCULATED GENERAL AIDS (SUM OF ENTS 4 THRU 21) - (ENTS 22 + 23 + 23A) 3,327,750 25 TOTAL BUILDING PROSPECTIVE PAID JULY 2008 (SBA ENT 5B) 0 26 TOTAL ADJUSTED CALCULATED GEN AIDS (ENTS 24+3+22+23+23A) - (ENTS 10+14+20+21+25) 3,340,906 27 TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0809 DATED MARCH 2008 EXCLUDING JULY 08 DEFERRED PROSPECTIVE BUILDING AID PAYMENT 3,342,827 28 AIDS USED FOR GENERAL AID PAYMENTS THROUGH JUNE 2009, FROZEN 12/1/08 AND RECALCULATED IN MAY 2009 EXCLUDING JULY 2008 DEFERRED PROSPECTIVE BUILDING AID (IF ENTS (26<27)THEN(24-25)ELSE(27-3-22-23-23A+10+14+20+21)) 3,329,180 PART II: ADDITIONAL GENERAL AIDS AND ADJUSTMENTS _________________________________________________ 29 FULL DAY K CONVERSION AID (ENT 116) 0 30 IMPACT AID (+) (SED USE ONLY) 0 31 SHORT SESSION DEDUCT (-) (SED USE ONLY) 0 BLDG AID ADJ FOR FINAL COST REPTS PURSUANT TO CH. 70 OF THE LAWS OF 2004 OR MISCELLANEOUS BLDG AID ADJ DUE TO STATUTE 31A SED USE ONLY (+) 0 31B SED USE ONLY (-) 0 32 GRAND TOTAL GENERAL AIDS (ENTS 24+29+30-31+31A-31B) 3,327,750 PART III: PAYMENTS THRU JUNE 2009 AND EXCESS DUE SEPT 2009 __________________________________________________________ 33 FULL DAY K CONVERSION AID DISPLAYED ON COMPUTER RUN SA0809 DATED MARCH 2008 0 34 FULL DAY K CONVERSION AID (ENT 116) 0 35 FULL DAY K CONVERSION PAYABLE JUNE 2009 (IF ATT ENT 158 > 0, LSR ENT 33 OR 34) 0 36 TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2008 (ENT 25) 0 37 TOTAL PAYMENTS THRU JUNE 2009 (ENT 28 + ENT 35 + ENT 36) 3,329,180 38 GRAND TOTAL GENERAL AIDS (ENT 32, FROZEN 8/1/2009) 3,329,155 39 BALANCE PAYMENTS DUE SEPTEMBER 2009 (ENT 38 - ENT 37) 0 PART IV: STATE SHARING RATIO FOR 2008-09 AID CALCULATIONS _________________________________________________________ 40 2005 ACTUAL VALUATION 799,377,227 41 2006-07 TOT WEALTH PUPIL UNITS (TWPU) 660 42 ACTUAL VALUATION PER TWPU (ENT 40 / ENT 41) 1,211,177 43 PUPIL WEALTH RATIO (ENT 42 / 477,400) 2.537 44 PUPIL WEALTH RATIO * .50 (ENT 43 * 0.50) 1.268 45 2005 ADJUSTED GROSS INCOME 72,327,187 46 ADJUSTED GROSS INCOME / TWPU (ENT 45 / ENT 41) 109,586 47 ALTERNATE PUPIL WEALTH RATIO (ENT 46 / 148,900) 0.735 48 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 47 * 0.50) 0.367 49 COMBINED WEALTH RATIO (CWR) (ENT 44 + ENT 48) 1.635 SELECTED SHARING RATIO: 50 CWR * 1.230 (ENT 49 * 1.230) 2.011 51 FORMULA 1 SHARING RATIO (1.370 - ENT 50, MIN 0, MAX .900) 0.000 52 CWR * 0.640 (ENT 49 * .640) 1.046 53 FORMULA 2 SHARING RATIO (1.000 - ENT 52, MIN 0, MAX .900) 0.000 54 CWR * 0.390 (ENT 49 * 0.390) 0.637 55 FORMULA 3 SHARING RATIO (0.800 - ENT 54, MIN 0, MAX .900) 0.163 56 CWR * 0.220 (ENT 49 * 0.220) 0.359 57 FORMULA 4 SHARING RATIO (0.510 - ENT 56, MIN 0, MAX .900) 0.151 58 SELECTED SHARING RATIO (HIGHEST OF ENTS 51, 53, 55 OR 57, MIN 0, MAX .900) 0.163 PART V: REQUIRED SETASIDE FOR ATTENDANCE IMPROVEMENT/DROPOUT ____________________________________________________________ PREVENTION (NEW YORK CITY ONLY) _______________________________ 59 REQUIRED SET-ASIDE FOR AI/DP (2008-09 SET-ASIDE MONIES) 0 (BASED ON DATA ON FILE AS OF 7/1/08, NOT SUBJECT TO CHANGE) 60 NOT USED PART VI: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL ______________________________________________________________ COSTS FOR CERTAIN STUDENTS __________________________ 61 BASIC CONTRIBUTION (PRI, ENT 5) 13,847.93 THE FOLLOWING CHILDREN ARE FROM THE STAC FILE: 62 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 0.000 63 FTE - CHAPTER 47, LAWS OF 1977 0.000 64 FTE - CHAPTER 66, LAWS OF 1978 0.000 65 FTE - CHAPTER 721, LAWS OF 1979 + CRP 0.000 66 FTE - CHAPTER 563, LAWS OF 1980 0.000 67 FTE - CHAPTER 947, LAWS OF 1981(OMH) 0.950 68 FTE - CHAPTER 947, LAWS OF 1991(DSS) 0.000 69 FTE - INCARCERATED YOUTH * 1.2 0.000 70 FTE - HOMELESS YOUTH 0.000 71 TOTAL PUPILS (SUM OF ENTRIES 62 THROUGH 70) 0.95 72 LOCAL SHARE OF CERTAIN RES PUPIL COSTS (ENT 61 * ENT 71, RND) 13,156 PART VII: CALCULATION OF INCENTIVE OPERATING AID FOR REORGANIZED _________________________________________________________________ DISTRICTS _________ 73 2006-07 SELECTED OPERATING AID (FROZEN FEB 15, 2007) 670,254 74 2006-07 APPROVED OPERATING EXPENSE (2007-08 AOE, ENT 52) 8,580,524 75 AID LIMIT (.95 * ENT 74) 8,151,497 76 2008-09 INCENTIVE OPERATING PERCENT 0.0000 77 UNLIMITED INCENTIVE AID (ENT 73 * ENT 76) 0 78 AID PLUS UNLIMITED INCENTIVE (ENT 73 + ENT 77) 670,254 79 LOSS DUE TO LIMIT (ENT 78 - ENT 75, MIN 0) 0 80 2008-09 INCENTIVE OPERATING AID (ENT 77 - ENT 79, MIN 0, RND) 0 PURSUANT TO THE LAWS OF 2007, ONLY DISTRICTS THAT REORGANIZE AFTER 7/1/07 QUALIFY FOR INCENTIVE OPERATING AID. PART VIII: CALCULATION OF SPECIAL SERVICES AID FOR LARGE CITY _____________________________________________________________ SCHOOL DISTRICTS AND NONCOMPONENTS OF BOCES IN 2007-08 ______________________________________________________ 81 CAREER EDUCATION ATTENDANCE (ATT, ENT 115) 0.00 82 COMBINED WEALTH RATIO * .590 (ENT 49 * .590) 0.000 83 CAREER ED AID RATIO (GTR (1.000 - ENT 82) OR .360) 0.000 84 AID PER PUPIL UNIT (ENT 83 * $3,900) 0 85 2008-09 CAREER EDUCATION AID (ENT 81 * ENT 84, RND) 0 86 2007-08 CAREER EDUCATION AID 0 87 2008-09 CAREER EDUCATION AID EXPENSE (FORM FB 158) 0 88 2007-08 CAREER EDUCATION LOCAL SHARE (ENT 87 - ENT 86, MIN 0) 0 89 2006-07 CAREER EDUCATION LOCAL SHARE(2007-08 GEN ENT 82) 0 90 2007-08 CAREER EDUCATION PER PUPIL EXPENSE (ENT 87 / ATT ENT 115) 0 91 2006-07 CAREER EDUCATION PER PUPIL EXPENSE (0708 FORM FB 158 / 0708 ATT ENT 115) 0 92 CAREER EDUCATION PER PUPIL EXPENSE MAINTENANCE OF EFFORT WAIVER INDICATOR(IF ENT 90 >= ENT 91 THEN = 0, ELSE = 1) 0 93 CAREER EDUCATION MAINTENANCE OF EFFORT AMOUNT (IF ENT 88 >= ENT 89 THEN 0 ELSE ENT 89 - ENT 88) 0 94 CAREER EDUCATION MAINTENANCE OF EFFORT DEDUCT (ENT 92 * ENT 93) 0 95 2007 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 571 96 K-12 ENROLLMENT * $62.30 (ENT 95 * $62.30) 0 97A REPORTED 2007-08 COMPUTER ADMINISTRATIVE EXPENSES (FORM FB ENT 157A) 0 97B ADMINISTRATIVE EXPENSES INCLUDED IN ENTRY 97A (FORM FB ENT 157B) 0 97C MAXIMUM AIDABLE ADMINISTRATIVE EXPENSES, MAX 5% OF COSTS (COMMISSIONER REG. 175.17) ((ENT 97A - ENT 97B) * 0.05) 0 97D NON-ALLOWABLE ADMINISTRATIVE EXPENSES (ENT 97B - ENT 97C, MIN 0) 0 97E TOTAL AIDABLE EXPENSES FOR COMPUTER ADMINISTRATION AID (ENT 97A - ENT 97D) 0 98 LESSER OF ENT 96 OR ENT 97E 0 99 COMBINED WEALTH RATIO * .510 (ENT 49 * .510) 0.000 100 COMPUTER EXPS AID RATIO (GTR (1.000 - ENT 99) OR .300) 0.000 101 2008-09 AID FOR COMPUTER EXPENSES (ENT 98 * ENT 100,RND) 0 102 $100 + ($1,000 / ENT 49, MIN 1000) 0 103 SPECIAL SERVS ACADEMIC IMPROVEMENT AID PER PUPIL UNIT (ENT 83 * ENT 102) 0 104 SPECIAL SERVS ACADEMIC IMPROVEMENT AID(ENT 103 * ENT 81) 0 PART IX:CALCULATION OF URBAN SUBURBAN TRANSFER AID __________________________________________________ 105 TRANSFER PUPILS RECEIVED (SCH C, ENT 16) 0 106 08-09 FOUNDATION AID (FA ENT 15) 2,409,168 107 2006-07 TOTAL FOUNDATION AID BASE (FAB) (FA ENT 6A) 2,270,873 108 INCREASE IN AID (0.365 * (ENT 106 - ENT 107, MIN 0) 50,477 109 AID PAID PER PUPIL (ENT 106 / SEL 0809 TAFPU) 3,836.25 110 FORMULA PUPIL MARGIN (ENT 108 / ENT 109) 13 111 EXCESS TRANSFER PUPILS (ENT 105 - ENT 110, MIN 0) 0 112 AID PAYABLE PURSUANT TO 3602 15C, PARA C (FA ENT 3 * ENT 111) 0 113 AID PAYABLE PURSUANT TO 3602 15E, PARA E (SCH C, COL G) 0 114 2008-09 TOT URBAN-SUBURB TRANSFER AID (ENT 112 + ENT 113, RND) 0 PART X: CALCULATION OF FULL DAY K CONVERSION AID _________________________________________________ (PAYABLE JUNE 2009 OR SEPT 2009) ________________________________ 115 INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR CONVERSION AID (ATT, ENT 158) 0 116 2008-09 FULL DAY K CONVERSION AID (ENT 115 * FA ENT 3) 0 PART XI: CALCULATED EXCESS COST AID SUMMARY - PAYABLE UNDER 3609-B ____________________________________________________________________ 117 0809 PUBLIC EXCESS COST AID SET-ASIDE (PUB ENT 13) 239,888 118 0809 PUBLIC HIGH COST EXCESS COST AID (PUB ENT 8) 32,728 119 0809 SUPPLEMENTAL PUBLIC EXCESS COST AID (PUB ENT 10) 0 120 0809 PRIVATE EXCESS COST AID (PRI ENT 13) 0 121 TOTAL EXCESS COST AIDS (ENTS 117 + 118 + 119 + 120) 272,616 122 TOTAL EXCESS COST AID AS SHOWN ON COMPUTER RUN SA0809 264,552 123 AIDS USED FOR EXCESS COST AIDS THRU AUGUST 2009 (LESSER OF ENT 121 OR ENT 122) 264,552 124 BALANCE DUE SEPTEMBER 2009 FOR EXCESS COST AIDS (ENT 121 - ENT 123, MIN 0) 8,064 PART XII: ACADEMIC ENHANCEMENT AID (FA-SUP) ____________________________________________ 125 FOUNDATION AID PAYABLE (FA ENT 15) 2,409,168 126 SUPPLEMENTAL EDUCATION IMPROVEMENT GRANT (YONKERS) 0 127 ENTRY 125 + ENTRY 126 2,409,168 128 07-08 FOUNDATION AID PAYABLE (FA ENT 6B) 2,338,999 129 LESSER OF 15 M OR (ENT 128 * 0.1) 233,899 130 ACADEMIC ENHANCEMENT AID ELIGIBILITY INDICATOR 0 131 ACADEMIC ENHANCEMENT AID (FA-SUP) (ENT 129 - (ENT 127 - ENT 128, MIN 0) * ENT 130) 0 PART XIII: ADDITIONAL CALCULATED AIDS _____________________________________ 132 0809 TEXTBOOK AID (IMA ENT 8) 26,249 133 0809 COMPUTER SOFTWARE AID (IMA ENT 15) 8,554 134 0809 LIBRARY MATERIALS AID (IMA ENT 18) 3,568 135 0809 COMPUTER HARDWARE AND TECHNOLOGY AID (IMA ENT 29) 0 136 0809 UNIVERSAL PRE-KINDERGARTEN GRANT (UPREK ENT 14) 43,200 137 0809 BOCES AID 140,996 138 TOTAL 0809 STATE AID (ENTS 32 + 121 + (132 THRU 137)) 3,822,933
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