DISTRICT CODE: 570201 STATE AID 2000-01
DISTRICT NAME: AVOCA DATE: MAR 19, 2008
EDITION NO. 6034
DISTRICT LAST UPDATED ON 03/11/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
BUILDING FORMULA 3 AID OUTPUT REPORT(BLD3)
PART I: REGULAR BUILDING AID
_____________________________
A. CAPITAL OUTLAY EXPENSES
CURRENT APPROPRIATIONS OR CAPITAL RESERVES
1. 1999-00 APPROVED CAPITAL OUTLAY EXPS (80 029) 0
2. 1999-00 CAPITAL OUTLAY EXPENSE
REORGANIZATION INCENTIVE ELIGIBLE (80 031) 0
B. DEBT SERVICE EXPS FOR BONDS AND CAPITAL NOTES ISSUED PRIOR TO
JULY 1, 2000 PLUS 1999-00 EXCESS BANS / NEW DEBT
3. 2000-01 NET APPROVED DEBT SERVICE 0
4. 2000-01 NET APPROVED DEBT SERVICE REORGANIZATION
INCENTIVE ELIGIBLE 0
5. 2000-01 NET APPROVED DEBT SERVICE DORMITORY AUTHORITY 0
6. 2000-01 NET APPROVED DEBT SERVICE DORMITORY AUTHORITY
REORGANIZATION INCENTIVE ELIGIBLE 0
7. TOTAL FROZEN CONTINUING DEBT SERVICE
(SUM OF EXPENSES VOTER APPROVED PRIOR TO 7/1/98 AND
ON OR AFTER 7/1/98) 240,024
8. TOTAL FROZEN CONTINUING DEBT SERVICE REORG INC ELIG
(SUM OF EXPENSES VOTER APPROVED PRIOR TO 7/1/98 AND
ON OR AFTER 7/1/98) 0
*** SELECTION PROCESS: IN ORDER TO AVOID ANY DENIAL OF AID
DUE TO EXPENDITURES NOT BEING ACCOUNTED FOR PROPERLY
DURING THE FREEZING, THE FROZEN EXPENSES FOR PROJECTS
APPROVED PRIOR TO 7/1/98 AND THOSE APPROVED ON OR
AFTER 7/1/98 ARE COMBINED. THE ACTUAL EXPENSES ARE
COMPARED TO THIS TOTAL IN THE ORDER OF THE BUILDING
AID RATIO. THE EXPENSE WITH HIGHEST AID RATIO BEING
AIDED FIRST. EXCESS EXPENSES WILL BE AIDED IN 2001-00.
9. SELECTED CONTINUING DEBT SERVICE VOTER APPROVED
ON OR AFTER 7/1/2000 0
10. SELECTED CONTINUING DEBT SERVICE VOTER APPROVED
ON OR AFTER 7/1/2000 REORG INCENTIVE ELIGIBLE
AIDABLE 2000-01 0
11. 1999-00 EXCESS BANS/NEW DEBT - AIDABLE 2000-01 NA
12. 1999-00 EXCESS BANS/NEW DEBT REORG INCENTIVE ELIGIBLE
AIDABLE IN 2000-01 NA
13. TOTAL 2000-01 AIDABLE DEBT SERVICE PLUS 1999-00
EXCESS BANS/NEW DEBT (ENT 9 + ENT 11) 0
14. 2000-01 NET AIDABLE DEBT SERVICE ELIGIBLE FOR REORG
INCENTIVE PLUS 1999-00 EXCESS BANS/NEW DEBT SERVICE
ELIGIBLE FOR REORGANIZATION INCENT (ENT 10 + ENT 12) 0
15. 2000-01 EXCESS CONTINUING DEBT SERVICE AIDABLE IN
2001-02 (ENT 3 + ENT 5 + ENT 11 - ENT 13) 0
16. 2000-01 EXCESS CONTINUING DEBT SERVICE REORG INCENT
ELIGIBLE AIDABLE IN 2001-02
(ENT 4 + ENT 6 + ENT 12 - ENT 14) 0
C. LEASE EXPENSE
NOTE: LEASES APPROVED ON OR AFTER 7/1/98 ARE ONLY ELIGIBLE
FOR THE 10% INCENTIVE IF THEY ARE FOR A TERM OF MORE THAN
5 YEARS.
17. 2000-01 APPROVED LEASE EXPENSE (80 041) 0
18. 2000-01 APPROVED LEASE EXPENSE REORG INCENTIVE
ELIGIBLE (80 043) 0
D. CALCULATION OF BUILDING AID FOR PAYMENTS THROUGH JUNE, 2001
(DOES NOT INCLUDE 2000-01 BANS/NEW DEBT SERVICES)
19. SELECTED 1999-00 BLDG AID RATIO MINUS 10%
(SBA ENT 22 - .100) 0.762
20. 2000-01 RWADA AID RATIO (SBA ENT 21) 0.780
21. REVISED SELECTED 2000-01 BLDG AID RATIO
(GREATER OF ENT 19 OR ENT 20, MAX .950) 0.780
22. BUILDING AID RATIO FOR LOW WEALTH SCH DISTRICTS
(SBA ENT 27) 0.000
23. 2000-01 BLD3 SELECTED BUILDING AID RATIO
(GREATER OF ENT 21 OR ENT 22, MAX .950) 0.780
24. 2000-01 BLD3 SELECTED BUILDING AID RATIO ENHANCED BY
10% INCENTIVE (ENT 23 + .100, MAX .950) 0.880
25. 2000-01 BLD3 10% INCENTIVE DECIMAL (ENT 24 - ENT 23) 0.100
26. REGULAR BUILDING AID FOR CAPITAL OUTLAY
(ENT 1 * ENT 23) 0
27. BUILDING AID FOR CAPITAL OUTLAY EXPENSE ELIGIBLE FOR
10% INCENTIVE (ENT 1 * ENT 25) 0
28. REGULAR BUILDING AID FOR CONTINUING DEBT SERVICE AND
1999-00 EXCESS BANS/NEW DEBT SERVICE(ENT 13 * ENT 23) 0
29. BUILDING AID FOR CONTINUING DEBT SERVICE AND 1999-00
EXCESS BANS/NEW DEBT SVC ELIGIBLE FOR 10% INCENTIVE
(ENT 13 * ENT 25) 0
30. REGULAR BLDG AID FOR LEASE EXPENSE (ENT 17 * ENT 23) 0
31. BUILDING AID FOR LEASE EXPENSE ELIGIBLE FOR 10%
(ENT 17 + ENT 25) 0
32. TOTAL REGULAR BUILDING AID (ENT 26 + ENT 28 + ENT 30) 0
33. ADDITIONAL AID DUE TO 10% INCENTIVE DECIMAL
(ENT 27 + ENT 29 + ENT 31) 0
34. TOTAL REGULAR BUILDING AID (ENT 32 + ENT 33) 0
PART II: SPECIAL LEGISLATION
_____________________________
35. ELIGIBLE EXPENSE [10 316] 0
36. APPROVED CAPITAL OUTLAY EXPENSE [10 317] 0
37. APPROVED DEBT SERVICE EXPENSE [10 318] 0
38. TOTAL APPROVED EXPENSE CALC 0
39. TOTAL APPROVED EXPENSE REORG INCENT ELIGIBLE CALC 0
40. SPECIAL AID RATIO CALC 0.000
41. TOTAL SPECIAL LEGISLATION AID INCL REORG INCENT CALC 0
PART III: SUMMARY: REORGANIZATION INCENTIVE BUILDING AID FOR PAYMENTS
______________________________________________________________________
THROUGH JUNE, 2001 (DOES NOT INCLUDE 2000-01 BANS AND NEW
_________________________________________________________
DEBT SERVICE)
_____________
42. TOTAL BUILDING EXPENSE REORGANIZATION INCENTIVE
ELIGIBLE (ENT 2 + ENT 14 + ENT 18) 0
43. BUILDING AID ON REORG INCENT PROJS (ENT 42 * ENT 23) 0
44. REORGANIZATION INCENTIVE DECIMAL (.25 OR .30) 0.00
45. UNCAPPED REORG INCENTIVE AID (ENT 43 * ENT 44) 0
46. 95% OF THE TOTAL EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE (ENT 42 * .95) 0
47. MAXIMUM REORGANIZATION INCENTIVE AID
(95% OF TOTAL BLDG EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE MINUS BUILDING AID) (ENT 46 - ENT 43) 0
48. REORGANIZATION INCENTIVE BUILDING AID
(LSR ENT 45 OR ENT 47) 0
PART IV: NATIVE AMERICAN BUILDING AID PAYABLE DURING 2000-01
____________________________________________________________
49. NATIVE AMERICAN BUILDING AID NA
PART V: BANS AND NEW DEBT SERVICE FOR PROJECTS
______________________________________________
APPROVED BY THE VOTERS ON OR AFTER 7/1/2000
___________________________________________
A. DATA REPORTED ON 2000-01 SCHEDULES N1 AND N2
(NO CHANGES AFTER NOV 15, 2000)
_______________________________
50. 2000-01 NET APPROVED NEW DEBT SERVICE FOR BONDS AND
CAPITAL NOTES VOTER APPROVED ON OR AFTER 7/1/2000
AND REFINANCES A PREVIOUS BOND ANTICIPATION NOTE
(JUNE PAYMENT) NA
51. 2000-01 NET APPROVED NEW DEBT SERVICE FOR BANS VOTER
APPROVED ON OR AFTER 7/1/00 AND REFINANCES A
PREVIOUS BOND ANTICIPATION NOTE(JUNE PAYMENT) NA
52. TOTAL 2000-01 NET APPROVED DEBT SERVICE ON NEW BANS
AND BONDS FOR JUNE PAYMENT (ENT 50 + ENT 51) 0
B. DATA REPORTED ON 2000-01 SA-132 AMORTIZATION SCHEDULE FOR
BUILDING BOND ISSUES & SA-135 BOND ANTICIPATION SCHEDULE
53. NET APPROVED NEW DEBT SERVICE FOR BONDS AND CAPITAL
NOTES VOTER APPROVED ON OR AFTER 7/1/2000 AND
REFINANCES A PREVIOUS BOND ANTICIPATION NOTE
NA
54. NET APPROVED NEW DEBT SERVICE FOR BANS VOTER APPROVED
ON OR AFTER 7/1/2000 AND REFINANCES A PREVIOUS BOND
ANTICIPATION NOTE NA
55. TOTAL 2000-01 NET APPROVED DEBT SERVICE ON NEW BANS
AND BONDS (REFINANCED) (ENT 53 + ENT 54) 0
C. CALCULATION OF BUILDING AID FOR NEW DEBT SERVICE ON BONDS
AND BANS VOTER APPROVED ON OR AFTER 7/1/2000
*** SELECTION PROCESS: IN ORDER TO AVOID ANY DENIAL OF AID
DUE TO EXPENDITURES NOT BEING ACCOUNTED FOR PROPERLY
DURING THE FREEZING, THE FROZEN EXPENSES FOR PROJECTS
APPROVED PRIOR TO 7/1/98 AND THOSE APPROVED ON OR
AFTER 7/1/98 ARE COMBINED. THE ACTUAL EXPENSES ARE
COMPARED TO THIS TOTAL IN THE ORDER OF THE BUILDING
AID RATIO. THE EXPENSE WITH HIGHEST AID RATIO BEING
AIDED FIRST. EXCESS EXPENSES WILL BE AIDED IN 2001-00.
REFINANCED
__________
56. TOTAL 2000-01 FROZEN NET APPROVED DEBT SERVICE ON NEW
BANS AND BONDS REFINANCED (SUM OF EXPENSES VOTER
APPROVED PRIOR TO 7/1/98 AND ON OR AFTER 7/1/98) 1,805,550
57. TOTAL 2000-01 ACTUAL NET APPROVED DEBT SERVICE ON NEW
BANS AND BONDS REFINANCED (SUM OF EXPENSES VOTER
APPROVED PRIOR TO 7/1/98 AND ON OR AFTER 7/1/98) 1,701,258
58. MAXIMUM EXPENSES AIDABLE IN 2000-01 DEBT SERVICE ON
NEW BANS AND BONDS REFINANCED (PRIOR TO MARCH 1, 2001
USE ENTRY 56; MARCH 1, 2001 AND AFTER USE THE LESSER
OF ENT 56 OR ENT 57) 1,701,258
59. SELECTED AIDABLE 2000-01 DEBT SERVICE ON NEW BANS AND
BONDS VOTER APPROVED ON OR AFTER 7/1/00 REFINANCED
(PRIOR TO MARCH 1, 2001 USE ENTRY 52; ON OR AFTER
MARCH 1, 2001 USE SELECTION PROCESS) 0
60. BLD AID ON NEW BANS/BONDS REFINANCED(ENT 59 * ENT 23) 0
61. BUILDING AID ON NEW BANS AND BONDS REFINANCED DUE TO
10% INCENTIVE DECIMAL (ENT 59 * ENT 25) 0
62. TOTAL BUILDING AID ON NEW BANS AND BONDS REFINANCED
(ENT 60 + ENT 61) 0
63. EXCESS 2000-01 DEBT SERVICE ON NEW BANS AND BONDS
VOTER APPROVED ON OR AFTER 7/1/00 REFINANCED
(ENT 55 - ENT 59) 0
PART VI: SUMMARY REORGANIZATION INCENTIVE BUILDING AID
_______________________________________________________
FOR BANS AND NEW DEBT SERVICE
_____________________________
A. DATA REPORTED ON 2000-01 SCHEDULES N1 AND N2
(NO CHANGES AFTER NOV 15, 2000)
_______________________________
64. 2000-01 NET APPROVED NEW DEBT SERVICE ELIGIBLE FOR
REORGANIZATION INCENTIVE FOR BONDS & CAPITAL NOTES
REFINANCED (JUNE PAYMENT) NA
65. 2000-01 NET APPROVED NEW DEBT SVC FOR REORGANIZATION
INCENTIVE ELIGIBLE BANS REFINANCED
(JUNE PAYMENT) NA
66. TOTAL 2000-01 NET APPROVED REORGANIZATION INCENTIVE
ELIGIBLE NEW DEBT SERVICE FOR BONDS, NOTES AND BANS
REFINANCED (ENT 64 + ENT 65) 0
B. DATA REPORTED ON 2000-01 SA-132 AMORTIZATION SCHEDULE FOR
BLDG BOND ISSUES & SA-135 BOND ANTICIPATION NOTE SCHEDULE
67. 2000-01 NET APPROVED NEW DEBT SERVICE ELIGIBLE FOR
REORGANIZATION INCENTIVE FOR BONDS & CAPITAL NOTES
REFINANCED (SA133C) [10 291] 0
68. 2000-01 NET APPROVED NEW DEBT SVC FOR REORGANIZATION
INCENTIVE ELIGIBLE BANS REFINANCED (SA133C) [10 295] 0
69. TOTAL 2000-01 NET APPROVED REORGANIZATION INCENTIVE
ELIGIBLE NEW DEBT SERVICE FOR BONDS, NOTES AND BANS
REFINANCED (ENT 67 + ENT 68) 0
C. CALCULATION OF REORGANIZATION INCENTIVE BUILDING AID FOR NEW
DEBT SERVICE AND BANS VOTER APPROVED ON OR AFTER 7/1/00
*** SELECTION PROCESS: IN ORDER TO AVOID ANY DENIAL OF AID
DUE TO EXPENDITURES NOT BEING ACCOUNTED FOR PROPERLY
DURING THE FREEZING, THE FROZEN EXPENSES FOR PROJECTS
APPROVED PRIOR TO 7/1/98 AND THOSE APPROVED ON OR
AFTER 7/1/98 ARE COMBINED. THE ACTUAL EXPENSES ARE
COMPARED TO THIS TOTAL IN THE ORDER OF THE BUILDING
AID RATIO. THE EXPENSE WITH HIGHEST AID RATIO BEING
AIDED FIRST. EXCESS EXPENSES WILL BE AIDED IN 2001-00.
REFINANCED
__________
70. TOTAL 2000-01 FROZEN NET APPROVED DEBT SERVICE ON NEW
BANS AND BONDS REFINANCED (SUM OF EXPENSES VOTER
APPROVED PRIOR TO 7/1/98 AND ON OR AFTER 7/1/98 REORG
INCENT ELIGIBLE) 0
71. TOTAL 2000-01 ACTUAL NET APPROVED DEBT SERVICE ON NEW
BANS AND BONDS REFINANCED (SUM OF EXPENSES VOTER
APPROVED PRIOR TO 7/1/98 AND ON OR AFTER 7/1/98 REORG
INCENT ELIGIBLE) 0
72. MAXIMUM EXPENSES AIDABLE IN 2000-01 DEBT SERVICE
NEW BANS AND BONDS REFINANCED REORG INCENT ELIGIBLE
(PRIOR TO MARCH 1, 2001, USE ENTRY 70; MARCH 1, 2001
AND AFTER USE THE LESSER OF ENTRY 70 OR ENTRY 71) 0
73. SELECTED AIDABLE 2000-01 DEBT SERVICE ON NEW BANS AND
BONDS VOTER APPROVED ON OR AFTER 7/1/00 REFINANCED
REORG INCENT ELIGIBLE (PRIOR TO MAR. 1, 2001 USE ENTRY
66; ON OR AFTER MAR. 1, 2001 USE SELECTION PROCESS) 0
74. BUILDING AID ON NEW BANS AND BONDS REFINANCED
(ENT 73 * ENT 24) 0
75. UNCAPPED REORGANIZATION INCENT AID (ENT 74 * ENT 44) 0
76. 95% OF THE TOTAL EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE (ENT 73 * .95) 0
77. MAXIMUM REORGANIZATION INCENTIVE AID
(95% OF THE TOTAL EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE MINUS BUILDING AID) (ENT 76 - ENT 74) 0
78. REORGANIZATION INCENTIVE BUILDING AID FOR NEW BANS
AND BONDS REFINANCED (LSR ENT 75 OR ENT 77) 0
79. EXCESS 2000-01 DEBT SERVICE ON NEW BANS AND BONDS
VOTER APPROVED ON OR AFTER 7/1/00 REFINANCED
REORG INCENT ELIGIBLE (ENT 69 - ENT 73) 0
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