NONRES DISTRICT CODE: 280219 STATE AID 2008-09 DISTRICT NAME: EAST ROCKAWAY 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) $12,861 (ENT 86) $38,462 GRADES 7 - 12 (ENT 83) $13,964 (ENT 87) $39,565 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 29,032,745 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 0 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 203,201 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 0 5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 1,082,581 6. MINUS COMMUNITY SERVICES (AT8099.0)[185] 45,558 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) 614,959 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49)[127] 1,560,866 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) 76,056 13. MINUS REVENUES FROM TEXTBOOK CHARGES (INDIVIDUALS) (A1330) [018] 1,432 14. MINUS REVENUES FROM OTHER STUDENT FEES AND CHARGES (A1335) [019] 22,051 15. MINUS REVENUES FROM ADMISSIONS (FROM INDIVIDUALS) (A1410) [020] 0 16. MINUS REVENUES FROM OTHER CHARGES FOR SERVICES (INDIVIDUALS) (A1489) [021] 14,525 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] 0 19. MINUS REVENUES FOR HEALTH SERVICES TO OTHER DISTRICTS (A2280) [024] 126,209 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] 77,063 24. MINUS OTHER MISC REVENUES - DISTRICTS IN OTHER STATES (A2395) [036] 0 25. MINUS TOTAL REVENUES FROM USE OF MONEY AND PROPERTY (AT2499) [043] 283,107 26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY AND COMPENSATION FOR LOSS (AT2699) [048] 13,163 27. PLUS REVENUES FROM SALE OF TRANSPORTATION EQUIPMENT (A2666) [045] 0 28. PLUS REVENUES FROM INSURANCE RECOVERIES - TRANSPORTATION RELATED (A2680) [046] 0 29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) [049] 16,843 30. MINUS REFUNDS OF PRIOR YEARS EXP - OTHER - NOT TRANSPORTATION (A2703) [052] 8,674 31. MINUS GIFTS AND DONATIONS (A2705) [053] 0 32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 3,144 33. MINUS INTERFUND TRANSFERS TO GEN FUND (INDIRECT COSTS) (F1988.4)[281] 0 34. MINUS OTHER FEDERAL AID (A4289) [076] 0 35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE - SCHOOL YEAR PROGRAMS (A4601) [077] 5,487 36. MINUS PAYMENTS TO CHARTER SCHOOLS (CALC #284) 0 37. NET ALLOWABLE EXPENDITURES (CALC #281) 24,877,826 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15)[118] 1,753,952 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] 3,880,936 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 4,023,238 45. CAREER ED TEACHER SALARIES (A2280.15)[129] 0 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 4,023,238 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 9,658,126 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.18160 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) 0.40183 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.41656 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37) 4,517,814 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) 9,996,657 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37) 10,363,108 STATE AID: 56. TOTAL STATE AID (AT3999) [073] 5,190,982 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0 58. NET STATE AID (ENT 56 - ENT 57) 5,190,982 59. 2007-08 TRANSPORTATION AID (2007 TRA, ENT 174) 232,709 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) 2,237 62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 2.98 63. 2007-08 FOUNDATION AID PER PUPIL (2007 GEN ENT 100) 2,295.71 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 6,841.21 65. NOT USED 66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 6,842 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) 1,047,836 . 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 66A - 67) 3,903,595 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) 649.63 71. 2006-07 GRADES 7 - 12 PUPIL UNITS * (SCH A4, SED ENTRY 19) 619.00 * 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) 1,268.63 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) 1,998,923 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 1,904,673 76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION (2006 ATT ENT 63 * PUB ENT 6,RND) 522,723 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) 7,997,734 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 8,458,435 80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0708 PUB AND 0708 PUB SETASIDE (ENT 52 - (0708 PUB ENT 30 + ENT 33) 3,694,219 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)) 12,861 83. NET COST PER GRADE 7-12 STUDENT (ENT 79/(SCH A4, ENT 19, ACTUAL)) 13,964 TUITION FOR STUDENTS WITH DISABILITIES WHO ARE ELIGIBLE FOR PUBLIC EXCESS COST AID: 84. NET COST PER STUDENT WITH DISABILITIES (ENT 80/CALC 282) 18,156.08 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) 38,462 87. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 39,565NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE