NONRESEST

NONRESEST DISTRICT CODE: 200701 STATE AID 2008-09 DISTRICT NAME: LONG LAKE DATE: JAN 30, 2018 EDITION NO. 4627 DISTRICT LAST UPDATED ON 01/29/18 ESTIMATED NONRESIDENT TUITION REPORT (NRT EST) FOR 2008-09 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) $48,413 (ENT 86) $73,566 GRADES 7 - 12 (ENT 83) $44,007 (ENT 87) $69,160 NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED NET ALLOWABLE EXPENDITURES/APPROPRIATIONS 1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 3,795,660 2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0 3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 16,250 4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0 5. MINUS PUPIL TRANSPORTATION (AT5599.0) 136,792 6. MINUS COMMUNITY SERVICES (AT8099.0) 0 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) 2,500 11. MINUS EXPENSE TO BOCES - STUDENTS WITH DISABILITIES (A2250.49) 50,000 12. MINUS TOTAL INTERFUND TRANSFERS FROM THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 142,851 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) 75,000 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) 0 36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0 37. NET ALLOWABLE APPROPRIATIONS (EST #281) 3,372,267 GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES: 38. NOT USED 39. NOT USED 40. TOTAL SPECIAL EDUCATION SALARIES - TEACHERS (A2250.15) 57,894 41. PRE-K TEACHER SALARIES (A2110.10) 0 42. HALF DAY K TEACHER SALARIES (A2110.11) 0 43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 449,981 44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 546,047 45. CAREER ED TEACHER SALARIES (A2280.15) 0 46. TOTAL SECONDARY SCHOOL SALARIES - TEACHERS (ENT 44 + ENT 45) 546,047 47. TOTAL TEACHER SALARIES FOR PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 1,053,922 48. DECIMAL PORTION OF SALARIES IN SPECIAL EDUCATION (ENT 40/ENT 47) 0.05493 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) 0.42695 51. DECIMAL PORTION OF SALARIES IN SECONDARY SCHOOLS (ENT 46/ENT 47) 0.51810 52. NET ALLOWABLE COST FOR SPECIAL EDUCATION (ENT 48 * ENT 37,RND) 185,239 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) 1,439,790 55. NET ALLOWABLE COST FOR SECONDARY SCHOOLS (ENT 51 * ENT 37,RND) 1,747,172 STATE AID: 56. TOTAL STATE AID (AT3999) 426,074 57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0 58. NET STATE AID (ENT 56 - ENT 57) 426,074 59. 2008-09 TRANSPORTATION AID (TRA ENT 174) 4,774 60. 2008-09 CAREER EDUCATION AID BIG 5 CITIES & BOCES NONCOMPONENTS (GEN ENT 12) 0 61. 2007-08 TOTAL POSSIBLE HOURS OF SUMMER SCHOOL ATTENDANCE (FRM_A ENT 71B) 0 62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 0.00 63. 2008-09 FOUNDATION AID PER PUPIL (GEN ENT 109) 3,216.35 64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63, RND) 0 65. NOT USED 66. NOT USED 67. 2008-09 EXCESS COST AID (INCLUDES 0809 PUBLIC EXCESS COST AID SETASIDE, 0809 PUBLIC EXCESS HIGH COST AID, 0809 PUBLIC EXCESS SUPPLEMENTAL AID AND 0809 PRIVATE EXCESS COST AID) (A3101) 33,289 68. NET ALLOWABLE AID (ENTRIES 58 - 59 - 60 - 64 - 67) 388,011 AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL: 69. 2007-08 HALF DAY K PUPIL UNITS (SCH A4,ENT 16,ACTUAL) 0.00 70. 2007-08 FULL DAY K-6 PUPIL UNITS (SCH A4,ENT 17 + ENT 18,ACTUAL) 30.85 71. 2007-08 GRADES 7-12 PUPIL UNITS (SCH A4,ENT 19,ACTUAL) 35.26 72. TOTAL PUPIL UNITS FOR PRORATIONING (ENT 69 + ENT 70 + ENT 71) 66.11 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) 181,064 75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 206,948 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) 1,258,726 79. NET COST FOR GRADES 7-12 (ENT 55 - ENT 60 - ENT 75, MIN 0) 1,540,224 80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0809 PUB AND 0809 PUB SETASIDE (ENT 52 - (0809 PUB ENT 10 + ENT 13) 150,916 TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED ON NET COST PER STUDENT: 81. NET COST PER HALF DAY K STUDENT (ENT 77/PRJ_SCH A4 ENT 16 * 2, RND) 0 82. NET COST PER FULL DAY K-6 STUDENT (ENT 78/(PRJ_SCH A4 ENT 17 + PRJ_SCH A4 ENT 18, RND) 48,413 83. NET COST PER GRADE 7-12 STUDENT (ENT 79/PRJ_SCH A4 ENT 19, RND) 44,007 TUITION FOR STUDENTS WITH DISABILITIES WHO ARE ELIGIBLE FOR PUBLIC EXCESS COST AID: 84. NET COST PER STUDENT WITH DISABILITIES (ENT 80 / EST #282) 17,838.77 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) 73,566 87. GRADE 7-12 STUDENT WITH DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 69,160

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