NONRES DISTRICT CODE: 140707 STATE AID 2008-09 DISTRICT NAME: DEPEW DATE: JAN 30, 2018 EDITION NO. 4627 DISTRICT LAST UPDATED ON 01/29/18 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT NONRESIDENT TUITION REPORT (NRT) 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) $4,374 (ENT 86) $9,121 GRADES 7 - 12 (ENT 83) $6,062 (ENT 87) $10,809 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 33,206,936 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 0 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 131,586 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 0 5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 2,255,587 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) 881,129 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49)[127] 1,497,463 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) 40,837 13. MINUS REVENUES FROM TEXTBOOK CHARGES (INDIVIDUALS) (A1330) [018] 0 14. MINUS REVENUES FROM OTHER STUDENT FEES AND CHARGES (A1335) [019] 0 15. MINUS REVENUES FROM ADMISSIONS (FROM INDIVIDUALS) (A1410) [020] 14,669 16. MINUS REVENUES FROM OTHER CHARGES FOR SERVICES (INDIVIDUALS) (A1489) [021] 946 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] 46,150 19. MINUS REVENUES FOR HEALTH SERVICES TO OTHER DISTRICTS (A2280) [024] 0 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] 818,108 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) [048] 27,778 27. PLUS REVENUES FROM SALE OF TRANSPORTATION EQUIPMENT (A2666) [045] 3,574 28. PLUS REVENUES FROM INSURANCE RECOVERIES - TRANSPORTATION RELATED (A2680) [046] 3,570 29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) [049] 145,935 30. MINUS REFUNDS OF PRIOR YEARS EXP - OTHER - NOT TRANSPORTATION (A2703) [052] 73,716 31. MINUS GIFTS AND DONATIONS (A2705) [053] 23,661 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 79,285 33. MINUS INTERFUND TRANSFERS TO GEN FUND (INDIRECT COSTS) (F1988.4)[281] 15,971 34. MINUS OTHER FEDERAL AID (A4289) [076] 0 35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE - SCHOOL YEAR PROGRAMS (A4601) [077] 109,175 36. MINUS PAYMENTS TO CHARTER SCHOOLS (CALC #284) 57,568 37. NET ALLOWABLE EXPENDITURES (CALC #281) 26,994,516 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15)[118] 1,195,787 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] 3,928,190 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 4,638,035 45. CAREER ED TEACHER SALARIES (A2280.15)[129] 0 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 4,638,035 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 9,762,012 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.12249 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) 0.40239 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.47511 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37) 3,306,559 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) 10,862,324 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37) 12,825,365 STATE AID: 56. TOTAL STATE AID (AT3999) [073] 16,523,095 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0 58. NET STATE AID (ENT 56 - ENT 57) 16,523,095 59. 2007-08 TRANSPORTATION AID (2007 TRA, ENT 174) 1,558,883 60. 2007-08 CAREER EDUCATION AID, BIG 5 CITIES (2007 GEN ENT 12) 0 61. 2006-07 TOTAL POSSIBLE HOURS OF SUMMER SCHOOL ATTENDANCE (2007 FRM_A ENT 71B) 0 62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 0.00 63. 2007-08 FOUNDATION AID PER PUPIL (2007 GEN ENT 100) 4,336.74 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 0.00 65. NOT USED 66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 0 66B. NOT USED 67. 2007-08 EXCESS COST AIDS (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) 2,565,237 . 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 66A - 67) 12,398,975 AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL: 69. 2006-07 HALF DAY K PUPIL UNITS * (SCH A4, SED ENTRY 16) 0.00 70. 2006-07 FULL DAY K - 6 PUPIL UNITS * (SCH A4, SED ENTRY 17 + ENTRY 18) 1,084.52 71. 2006-07 GRADES 7 - 12 PUPIL UNITS * (SCH A4, SED ENTRY 19) 1,107.84 * 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 AIDABLE PUPIL UNITS FOR PRORATIONING (ENT 69 + ENT 70 + ENT 71) 2,192.36 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) 6,133,544 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 6,265,432 76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION (2006 ATT ENT 63 * PUB ENT 6,RND) 1,539,057 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) 4,728,780 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 6,559,933 80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0708 PUB AND 0708 PUB SETASIDE (ENT 52 - (0708 PUB ENT 30 + ENT 33) 1,156,787 TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED ON NET COST PER STUDENT: 81. NET COST PER HALF DAY K STUDENT (ENT 77/(SCH A4, ENT 16, ACTUAL * 2)) 0 82. NET COST PER FULL DAY K-6 STUDENT (ENT 78/(SCH A4, ENT 17 + ENT 18, ACTUAL)) 4,374 83. NET COST PER GRADE 7-12 STUDENT (ENT 79/(SCH A4, ENT 19, ACTUAL)) 6,062 TUITION FOR STUDENTS WITH DISABILITIES WHO ARE ELIGIBLE FOR PUBLIC EXCESS COST AID: 84. NET COST PER STUDENT WITH DISABILITIES (ENT 80/CALC 282) 3,366.66 85. HALF DAY K STUDENT WITH DISABILITIES (ENT 81 + (1.41 * ENT 84), RND) 0 86. FULL DAY K-6 STUDENT WITH DISABILITIES (ENT 82 + (1.41 * ENT 84), RND) 9,121 87. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 10,809NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE