DISTRICT CODE: 580109 STATE AID 2000-01 DISTRICT NAME: WYANDANCH DATE: MAY 6, 2008 EDITION NO. 6072 DISTRICT LAST UPDATED ON 04/28/08 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT GENERAL FORMULA AID OUTPUT REPORT (GEN) PAGE 1 PART I: CALCULATED GENERAL AIDS SUMMARY ________________________________________ 1 BASIC OPERATING AID PAYABLE (ENT 97) 10,226,974 2 TAX EFFORT AND EQUALIZATION AIDS (ENT 110) 5,399,383 3 SUM OF CURRENT YEAR AIDS SUBJECT TO TRANSITION (ENT 1 + ENT 2) 15,626,357 4 TRANSITION ADJUSTMENT (ENT 244) -4,584,824 5 SUM OF CURRENT YEAR AIDS + TRANSITION (SELECTED AIDS) (ENT 3 + ENT 4) 11,041,533 6 DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS (ENT 134) 78,325 7 NET CURRENT YEAR AIDS + TRANSITION (ENT 5 - ENT 6) 10,963,208 8 LIMITED ENGLISH PROFICIENCY AID (ENT 119D) 142,720 9 GIFTED AND TALENTED AID (ENT 122) 12,646 10 EXTRAORDINARY NEEDS AID (ENT 156) 2,226,477 11 OPERATING STANDARDS AID (ENT 169) 190,076 12 EDUCATIONALLY RELATED SUPPORT SERVICE AID (ENT 180) 137,913 13 REORGANIZATION INCENTIVE OPERATING AID (ENT 187) 0 14 REG BUILDING AID (BLD,ENT 26 + BLD10%,ENT 32 + BLD3,ENT 34 + BLDCOND,ENT 7) 656,189 15 REG REORG INCENTIVE BLDG AID (BLD, ENT 40 + BLD10%, ENT 46 + BLD3, ENT 48) 0 16 SPECIAL LEGISLATION BLDG AID (BLD, ENT 33 + BLD10%, ENT 39 + BLD3, ENT 41) 0 17 NATIVE AMERICAN BUILDING AID (BLD, ENT 41) 0 18 TRANSPORTATION AID (TRA, ENT 126) 1,254,109 19 CAREER EDUCATION AID - BIG 5 (ENT 192) 0 20 COMPUTER ADMINISTRATION AID - BIG 5 (ENT 199) 0 21 URBAN-SUBURBAN TRANSFER AID (ENT 209) 0 22 TUITION ADJUSTMENT AID (ENT 213) 0 23 SHARED SERVICES AID (ENT 230) 0 24 COMPUTER HARDWARE/TECH EQUIP AID (TECH, ENT 10) 17,517 25 INSTRUCTIONAL COMPUTER TECHNOLOGY AID (TECH, ENT 22) 0 26 SUMMER SCHOOL AID (ENT 251) 0 27 TOTAL CALCULATED GENERAL AIDS (SUM OF ENTRIES 7 THRU 26) 15,600,855 28 TOTAL ADJUSTED CALCULATED GENERAL AIDS (ENT 27 + ENT 6 - (ENT 17 + ENT 21 + ENT 22)) 15,679,180 29 TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0001 DATED MAY 2000 (INCLUDING INCREASE IN ICT AID) 0 30 AIDS USED FOR GENERAL AID PAYMENTS THROUGH JUNE 2001, FROZEN 12/1/00 (IF #28 < #29, THEN #27, ELSE #29-#6+17+21+22) 15,890,684 PART II: ADDITIONAL GENERAL AIDS AND ADJUSTMENTS _________________________________________________ 31 TOTAL BLDG AID FOR BANS AND NEW DEBT SVC INCL REORG (BLDSUMM ENT 10) 0 32 NOT USED 33 NOT USED 34 NOT USED 35 GROWTH AID (ENT 215) 143,178 36A FULL DAY K CONVERSION AID (PARTIAL AND TOTAL) (ENT 217) 0 36B TOTAL GROWTH AND FULL DAY CONVERSION AIDS CLAIMED (SUM OF ENTS 35 + 36A) 143,178 37 IMPACT AID (+) (SED USE ONLY) 0 38 SHORT SESSION DEDUCT (-) (SED USE ONLY) 0 BLDG AID ADJ FOR FINAL COST REPTS PURSUANT TO CH. 70 OF THE LAWS OF 2004 38A SED USE ONLY (+) 0 38B SED USE ONLY (-) 0 39 GRAND TOT GENERAL AIDS (ENT 27+ENT 31+ENT 36B+ENT 37-ENT 38+ENT 38A-ENT 38B) 15,744,033 PART III: PAYMENTS THRU JULY 2001 AND EXCESS DUE SEPT 2001 __________________________________________________________ 40 GROWTH AID DISPLAYED ON COMPUTER RUN #SA0001 DATED MAY 2000 3,211,798 41 NOT USED 42 FULL DAY K CONVERSION AID DISPLAYED ON COMPUTER RUN SA0001 DATED MAY 2000 0 43 TOTAL GROWTH AND FULL DAY CONVERSION AIDS DISPLAYED ON COMPUTER RUN SA0001 DATED MAY 2000 (ENT 40 + ENT 42) 3,211,798 44 TOTAL GROWTH AND FULL DAY CONVERSION AIDS (SUM OF ENTS GEN 35 + GEN 36A) 143,820 45 TOTAL GROWTH AND FULL DAY CONVERSION PAYABLE JUNE 2001 (LSR ENT 43 OR ENT 44) 143,820 46 TOTAL BANS AND NEW DEBT SVC PAYABLE JUNE 2001 (BLDSUMM ENT 11) 0 47 NOT USED 48A TOTAL PAYMENTS THRU JUNE, 2001 (ENT 30 + ENT 45 + ENT 46) 16,034,504 48B NOT USED 49 GRAND TOTAL GENERAL AIDS (ENT 39, FROZEN 8/1/2001) 15,928,442 50 BALANCE PAYMENTS DUE SEPTEMBER 2001 (ENT 49 MINUS ENT 48A - 48B) 0 PART IV: CALCULATED EXCESS COST AIDS SUMMARY ____________________________________________ 51 FORMULA PUBLIC EXCESS COST AID + DSSA (PUB, ENT 12) 4,255,672 52 PUBLIC EXCESS HIGH COST AID (PUB, ENT 16) 959,466 53 PUBLIC EXCESS COST DUE SAVE HARMLESS (PUB, ENT 19) 594,223 54 PRIVATE EXCESS COST AIDS (PRI, ENT 23) 236,377 55 TOTAL EXCESS COST AIDS (SUM OF ENTRIES 51 THRU 54) 6,045,738 56 TOTAL EXCESS COST AIDS SHOWN ON COMPUTER RUN #SA0001 DATED MAY 2000 5,842,765 57 AIDS USED FOR EXCESS COST PAYMENTS THROUGH AUGUST 2001 (LSR ENT 55 OR ENT 56) 5,812,277 58 BALANCE DUE SEPTEMBER 2001 FOR EXCESS COST AIDS (ENT 55 - ENT 57, MIN 0) 0 PART V: ADDITIONAL AIDS CALCULATED ___________________________________ 59A 2000-01 STATE AID PAID FOR SMALL CITY SCHOOL DISTS 0 59B 2000-01 ALTERNATE SMALL CITIES AID PURSUANT TO S8.o PART G OF CHAPTER 60 OF THE LAWS OF 2000 (.004 * 98-9 TGFE) SOURCE: 0 60 2000-01 TEXTBOOK AID (TSL, ENT 8) 150,298 61 2000-01 COMPUTER SOFTWARE AID (TSL, ENT 15) 11,995 62 2000-01 LIBRARY MATERIALS AID (TSL, ENT 18) 13,908 63 AID FOR REPAIR OF PUBLIC INSTRUCTIONAL SCHOOL FACILITIES: MAXIMUM ALLOCATION (CLAIM MUST BE SUBMITTED TO FACILITIES PLANNING OFFICE) 16,003 64A REBUILDING SCHOOLS TO UPHOLD EDUCATION (RESCUE): MAXIMUM ALLOCATION (CLAIM MUST BE SUBMITTED TO FACILITIES PLANNING OFFICE) 105,453 64B RESCUE: MAXIMUM ADD'L ALLOCATION, CH. 60 LAWS OF 2000 (CLAIM MUST BE SUBMITTED TO FACILITIES PLANNING OFFICE) 37,184 65 2000-01 TAX LIMITATION AID 174,024 PART VI: REQUIRED SET-ASIDES (BASED ON DATA ON FILE AS OF __________________________________________________________ JULY 1, 2000 NOT SUBJECT TO CHANGE) ___________________________________ 66 REQUIRED SET-ASIDE FOR AI/DP (MAY PL0123) 0 67 REQUIRED SET-ASIDE FOR PCEN (MAY PL0123) 260,253 68 REQUIRED SET-ASIDE FOR EARLY GRD INTERVENTION(MAY PL0123) 0 PART VII: CALCULATION OF BASIC OPERATING AID _____________________________________________ 69 1997 ACTUAL VALUATION 385,740,314 70 1998-99 TOT WEALTH PUPIL UNITS (TWPU) 3,063 71 ACTUAL VALUATION PER TWPU (ENT 69 / ENT 70) 125,935 72 PUPIL WEALTH RATIO (ENT 71 / 244,900) 0.514 73 PUPIL WEALTH RATIO * .50 (ENT 72 * 0.50) 0.257 74 1997 ADJUSTED GROSS INCOME 81,008,879 75 ADJUSTED GROSS INCOME / TWPU (ENT 74 / ENT 70) 26,447 76 ALTERNATE PUPIL WEALTH RATIO (ENT 75 / 98,300) 0.269 77 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 76 * 0.50) 0.134 78 COMBINED WEALTH RATIO (CWR) (ENT 73 + ENT 77) 0.391 SELECTED SHARING RATIO: 79 CWR * 1.230 (ENT 78 * 1.230) 0.480 80 FORMULA 1 SHARING RATIO (1.370 - ENT 79, MIN 0, MAX .900) 0.890 81 CWR * 0.640 (ENT 78 * .640) 0.250 82 FORMULA 2 SHARING RATIO (1.000 - ENT 81, MIN 0, MAX .900) 0.750 83 CWR * 0.390 (ENT 78 * 0.390) 0.152 84 FORMULA 3 SHARING RATIO (0.800 - ENT 83, MIN 0, MAX .900) 0.648 85 CWR * 0.220 (ENT 78 * 0.220) 0.086 86 FORMULA 4 SHARING RATIO (0.510 - ENT 85, MIN 0, MAX .900) 0.424 87 SELECTED SHARING RATIO (HIGHEST OF ENTS 80, 82, 84 OR 86, MIN 0, MAX .900) 0.890 88 1998-99 APPR OPERATING EXP/1998-99 TAPU EXP (PUB ENT 3) 8,305 89 MAX ALLOWABLE EXP PER PUPIL (LSR OF ENT 88 OR 8,000) 8,000 90 UNLIMITED CEILING ADJUSTMENT FACTOR (.075 / ENT 78) 0.1918 91 SELECTED CEILING ADJ FACTOR (ENT 90 * ENT 148, MIN .075) 0.1918 92 CEILING ADJ PER PUPIL (ENT 91 * (ENT 89 - 3,900), MIN 0) 786.38 93 FORMULA OPERATING AID CEILING (ENT 92 + 3,900) 4,686.38 94 FORMULA OPERATING AID PER PUPIL (ENT 87 * ENT 93) 4,170.87 95 SELECTED OPERATING AID PER PUPIL (GTR OF ENT 94 OR 400) 4,170.87 96 1999-00 SELECTED TAPU FOR PAYMENT (ATT, ENT 140) 2,452 97 2000-01 BASIC OPERATING AID PAYABLE (ENT 95 * ENT 96,RND) 10,226,974 PART VIII: CALCULATION OF TAX ADJUSTMENT AIDS ______________________________________________ 98 SELECTED OPERATING AID PAYABLE PER SELECTED TAPU(ENT 95) 4,170.87 99 EXPENSE/PUPIL IN EXCESS OF OPERATING AID PER PUPIL (ENT 89 - ENT 98, MIN 0) 3,829.13 100 ACTUAL VALUATION PER TWPU / 1000 (ENT 71 / 1000) 125.93 101 TAX YIELD PER PUPIL (ENT 100 * 19.50) 2,455.63 102 SEL TAPU FOR PAYMENT DUPL (GTR ATT, ENT 140 OR ATT, ENT 146) 2,452 103 2000-01 TAX EQUALIZATION AID ((ENT 99 - ENT 101) * ENT 102, RND, MIN 0) 3,367,822 104 TAX EFF AID INDICATOR (IF ENT 72 < 2.000, = 1, ELSE = 0) 1 105 1997 RESIDENTIAL TAX LEVY (INCLUDING CONDOS) 5,373,760 106 TAX EFFORT RATIO (ENT 105 / ENT 74) 0.06633 107 LESSER OF TAX EFFORT RATIO OR .070 (< ENT 106 OR .07000) 0.06633 108 TAX EFFORT FACTOR (ENT 107 - .030) / .040 + 0.0005, MIN 0, MAX 1) 0.908 109 2000-01 TAX EFFORT AID (912.48 * ENT 102 * ENT 108 * ENT 104, RND) 2,031,561 110 2000-01 TOTAL TAX EQUALIZATION AND TAX EFFORT AIDS (ENT 103 + ENT 109) 5,399,383 111 1997 RESIDENTIAL TAX LEVY PER PUPIL (ENT 105 / ENT 102, 2D, TRUNC) 2,181.79 112 TAX LIMITATION AID RATIO (1 - (.5 * ENT 78), MIN = 0, 3D, TRUNC) 0.804 113 TAX LIMITATION AID PER PUPIL (ENT 112 * (.0410 * ENT 111), 2D, TRUNC) 71.92 114 TAX LIMITATION AID ELIGIBILITY INDICATOR (1 = ENT 106 > .039 AND ENT 72 < 2.00, 0D) 1 115 2000-01 TAX LIMITATION AID CALCULATED (ENT 113 * ENT 114 * ENT 102) 177,138 116 PRORATION FACTOR($30,200,000/STATE TOT OF ENT115,MAX=1.0) 0.98242 117 2000-01 TAX LIMITATION AID PAYABLE (ENT 115 * ENT 116, ROUND) 174,024 NOTE: 2000-01 TAX LIMITATION AID AMOUNTS WILL BE FINAL AS OF 1/15/2001. PART IX: CALCULATION OF LIMITED ENGLISH PROFICIENCY AID ________________________________________________________ 118 LIMITED ENGLISH PROFICIENCY AID PER PUPIL(.199 * ENT 95) 830.00 119 A. 2000-01 FORMULA LEP AID(FRM_A, ENT 73 * ENT 118, RND) 142,760 B. 1999-00 LEP AID 159,620 C. 1999-00 LEP AID EXPENDITURES AS REPORTED ON 2000-01 PART 154 APPLICATION, FORM A12 159,580 D. 2000-01 LEP AID PAYABLE AFTER 99-00 EXPENDITURE CHECK (IF 119B IS LESS OR EQUAL 119C,THEN 119A, ELSE 119A - (119B - 119C)) 142,720 PART X: CALCULATION OF GIFTED AND TALENTED AID _______________________________________________ 120 GIFTED AND TALENTED ELIGIBILITY INDICATOR(FRM_A, ENT 88) 1 121 TOTAL ADJUSTED ADA * .03 (ATT, ENT 31 * .03) 64.52 122 2000-01 GIFTED AND TALENTED AID (ENT 120 * ENT 121 * $196, RND) 12,646 PART XI: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL ______________________________________________________________ COSTS FOR CERTAIN STUDENTS __________________________ 123 BASIC CONTRIBUTION (PRI, ENT 5) 4,033.21 THE FOLLOWING CHILDREN ARE FROM THE STAC FILE: 124 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 1.000 125 FTE - CHAPTER 47, LAWS OF 1977 0.000 126 FTE - CHAPTER 66, LAWS OF 1978 0.000 127 FTE - CHAPTER 721, LAWS OF 1979 + CRP 0.000 128 FTE - CHAPTER 563, LAWS OF 1980 0.000 129 FTE - CHAPTER 947, LAWS OF 1981(OMH) 0.487 130 FTE - CHAPTER 947, LAWS OF 1991(DSS) 0.000 131 FTE - INCARCERATED YOUTH * 1.2 14.640 132 FTE - HOMELESS YOUTH 3.302 133 TOTAL PUPILS (SUM OF ENTRIES 124 THROUGH 132) 19.42 134 LOCAL SHARE OF CERTAIN RES PUPIL COSTS (ENT 123 * ENT 133, RND) 78,325 PART XII: CALCULATION OF EXTRAORDINARY NEEDS AID _________________________________________________ 135 ALTERNATE WEALTH RATIO * .400 (.400 * ENT 76) 0.107 136 EXTRAORDINARY NEEDS AID RATIO (1.000 - ENT 135), MIN=0) 0.893 137 LIMITED ENGLISH PROFICIENCY COUNT (FRM_A, ENT 73) 172 138 FALL 1999 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 2,317 139 OCT '98 K-6 FREE & REDUCED PRICE LUNCH DECIMAL 0.8808 140 LUNCH COUNT (ENT 138 * ENT 139) 2,040 141 LUNCH PARTICIPATION INDICATOR (0 = YES, 1 = NO) (IF ENT 140 > 0, THEN 0 ELSE 1) 0 142 SPRING 1998 PEP DECIMAL 0.226 143 ALTERNATE PCEN COUNT (ENT 138 * ENT 142) 523 144 SELECTION OF LUNCH COUNT OR ALTERNATE PCEN COUNT [ENT 140 + (ENT 141 * ENT 143)] 2,040 145 SQUARE MILES PER DISTRICT 2.500 146 SCHOOL DISTRICT'S ENROLLMENT PER SQUARE MILE (ENT 138 / ENT 145) 926.800 147 SPARSITY FACTOR [(25.0 - ENT 146) / 58, MIN 0] 0.000 148 K-12 SCHOOL INDICATOR (1 = YES; 0 = NO) 1 149 SPARSITY COUNT (ENT 138 * ENT 147 * ENT 148) 0 150 TOTAL EXTRAORDINARY NEEDS COUNT (ENT 137 + ENT 144 + ENT 149) 2,212 151 EXTRAORDINARY NEEDS PERCENT (ENT 150 / ENT 138) 0.954 152 CONCENTRATION DECIMAL ((ENT 151 - .745) / .387), MIN=0) 0.540 153 CONCENTRATION FACTOR (1.000 + ENT 152) 1.540 154 2000-01 EXTRAORDINARY NEEDS FORMULA AID ( .11 * ENT 93 * ENT 136 * ENT 150 * ENT 153, RND) 1,568,150 155 1999-00 EXTRAORDINARY NEEDS FORMULA AID 2,226,477 156 SELECTED 2000-01 EXTRAORDINARY NEEDS AID (GTR ENT 154 OR ENT 155) 2,226,477 PART XIII: OPERATING STANDARDS AID (OSA) _________________________________________ 157 1996-97 % GRADUATES WITH REGENTS DIPLOMA 9103601 158 1997-98 % GRADUATES WITH REGENTS DIPLOMAS 9103611 159 PERCENT CHANGE IN GRADS WITH REGENTS DIPLOMAS: 96-7 TO 97-8 ((ENT 158 - ENT 157) / ENT 157) * 100) 10.00 160 EN% FOR 2000-01 AID (ENT 151) 0.954 161 SELECTED TAPU FOR PAYMENT (ATT, ENT 140) 2,452 162 OSA PUPILS IF EN% > 60% BUT <= 85% (IF .6 < ENT 160 <= .85, ATT, ENT 140 * 1.26, ELSE 0) 0 163 OSA PUPILS IF EN% > 85% (IF ENT 160 > .85, ATT, ENT 140 * 1.97, ELSE 0) 4,830 164 ADD'L OSA PUPILS IF % CHANGE IN % GRADUATES WITH REGENTS DIPLOMA > 5% (IF ENT 159>5.0, ATT, ENT 140 * .20,ELSE 0) 490 165 SELECTED OSA PUPIL COUNT (MAX(ENTS 161,162,163)+ENT 164) 5,320 166 ALTERNATE PUPIL WEALTH RATIO (ENT 76) 0.269 167 OSA SPENDING RATIO (PUB, ENT 3/6058) 1.370 168 OSA AID RATIO [1 - (.66 * ((.5 * ENT 76) + (.5 * ENT 167))), MIN .078] 0.459 169 2000-01 OPERATING STANDARDS AID ($7.50 + ($61.50 * ENT 168)) * ENT 165, RND) 190,076 PART XIV: CALCULATION OF EDUCATIONALLY RELATED SUPPORT SERVICES AID ____________________________________________________________________ 170 ERSSA TIER I AID RATIO (GTR ENT 87 OR .250 ) 0.890 171 AID PER PUPIL (ENT 170 * 365) 324.85 172 SELECTED TAPU * .09 (ATT ENT 140 * .09) 220.68 173 TIER 1 ERSS AID (ENT 171 * ENT 172, RND) 71,688 174 ERRSA TIER II AID RATIO (PUBLIC EC RATIO) (PUB, ENT 5) 0.801 175 EXTRAORDINARY NEEDS IN EXCESS OF 60 PERCENT (ENT 151 - .60, MIN 0) 0.354 176 SELECTED TAPU * .15 (ATT, ENT 140 * .15) 367.80 177 TIER II ERSS AID (635.00 * ENT 174 * ENT 175 * ENT 176, RND) 66,225 178 TOTAL 2000-01 ERSS AID CALCULATED (ENT 173 + ENT 177) 137,913 179 1999-00 HRS OF SVC PROVIDED/1998-99 HRS SVC PROVIDED (SCHED R, MAX = 1) 1.00000 180 2000-01 ERSS AID PAYABLE (ENT 178 * ENT 179) 137,913 PART XV: CALCULATION OF REORGANIZATION INCENTIVE OPERATING AID _______________________________________________________________ 181 1998-99 APPROVED OPERATING EXPENSE (PUB, ENT 1) 26,693,476 182 AID LIMIT (.95 * PUB, ENT 1) 25,358,802 183 2000-01 INCENTIVE OPERATING PERCENT 0.0000 184 UNLIMITED INCENTIVE AID (ENT 97 * ENT 183) 0 185 OPERATING AID PLUS UNLIMITED INCENTIVE(ENT 97 + ENT 184) 0 186 LOSS DUE TO LIMIT (ENT 185 - ENT 182, MIN 0) 0 187 2000-01 INCENTIVE OPERATING AID (ENT 184 - ENT 186, MIN 0, RND) 0 PART XVI: CALCULATION OF SPECIAL SERVICES AID FOR LARGE ________________________________________________________ CITY SCHOOL DISTRICTS _____________________ 188 CAREER EDUCATION ATTENDANCE (ATT, ENT 115) 0.00 189 COMBINED WEALTH RATIO * .590 (ENT 78 * .590) 0.000 190 CAREER ED AID RATIO (GTR (1.000 - ENT 189) OR .360) 0.000 191 AID PER PUPIL UNIT (ENT 190 * 3,720) 0 192 2000-01 CAREER EDUCATION AID (ENT 188 * ENT 191, RND) 0 193 1999 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 2,317 194 K-12 ENROLLMENT * $62.30 (ENT 193 * $62.30) 0 195 APPROVED 1999-00 EXPS FOR DATA PROC (FRM_F, ENT 157) 0 196 LESSER OF ENTRIES 194 OR 195 0 197 COMBINED WEALTH RATIO * .510 (ENT 78 * .510) 0.000 198 COMPUTER EXPS AID RATIO (GTR (1.000 - ENT 197) OR .300) 0.000 199 2000-01 AID FOR COMPUTER EXPENSES(ENT 196 * ENT 198,RND) 0 PART XVII: CALCULATION OF URBAN SUBURBAN TRANSFER AID ______________________________________________________ 200 TRANSFER PUPILS RECEIVED (PRJ_A, ENT 74) 0 201 SUM OF CURRENT YEAR AIDS AND TRANSITION (ENT 5) 11,041,533 202 TRANSITION BASE (ENT 234) 10,028,282 203 INCREASE IN AID (ENT 201 - ENT 202, MIN 0) 1,013,251 204 AID PAID PER PUPIL (ENT 201 / ATT, ENT 140) 4,503.07 205 FORMULA PUPIL MARGIN (ENT 203 / ENT 204) 225 206 EXCESS TRANSFER PUPILS (ENT 200 - ENT 205, MIN 0) 0 207 AID PAYABLE PURSUANT TO SUB 36, PARA C(ENT 95 * ENT 206) 0 208 AID PAYABLE PURSUANT TO SUB 36, PARA E (SCH_C, ENT 102) 0 209 2000-01 TOT URBAN-SUBURB TRANSFER AID (ENT 207 + ENT 208, RND) 0 PART XVIII: CALCULATION OF TUITION ADJUSTMENT AID __________________________________________________ 210 NUMBER OF STUDENTS TUITIONED (SCH_E, ENT 100) 0 211 FORMULA OPERATING AID FOR THESE STUDENTS EARNED BY SENDING DISTRICT (ENT 210 * ENT 95) 0 212 FORMULA OPERATING AID FOR THESE STUDENTS EARNED BY RECEIVING DISTRICT (SCH_E, ENT 200) 0 213 2000-01 TUITION ADJUSTMENT AID (ENT 211 - ENT 212,MIN 0) 0 PART XIX: CALCULATION OF ESTIMATED GROWTH AID + FULL DAY K ___________________________________________________________ CONVERSION AID (PAYABLE JUNE 2001 OR SEPT 2001) _______________________________________________ 214 EST 2000-01 GROWTH INDEX IN EXCESS OF 1.004 (IF ATT ENT 182 > 0, USE ATT ENT 184, ELSE ATT, ENT 181) 0.014 215 EST 2000-01 GROWTH AID (ENT 214 * ENT 97, RND) 143,178 216 INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR TOTAL CONVERSION AID (ATT, ENT 189) 0 217 2000-01 FULL DAY K TOTAL CONVERSION AID(ENTS 216*95,RND) 0 218 INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR PARTIAL CONVERSION AID (ATT, ENT 191) 0 219 2000-01 CALCULATED FULL DAY K PARTIAL CONVERSION AID (ENTS #218 * #95) 0 220 PRORATION FACTOR FOR PARTIAL CONVERSION AID * ($3,000,000/STATE TOTAL PARTIAL CONVERSION AID) 0.00000 221 2000-01 FULL DAY K PARTIAL CONVERSION AID PAYABLE (ENTS #219 * #220) 0 222 SUM OF FULL DAY K TOTAL AND PARTIAL CONVERSION AIDS (ENTS #217 + #221) 0 * PURSUANT TO SUBDIVISION 12b OF CHAPTER 60 OF THE LAWS OF 2000, FULL DAY K PARTIAL CONVERSION AID PAYABLE CANNOT EXCEED $3 MILLION IN 2000-01. THEREFORE, EACH DISTRICT'S TOTAL CALCULATED AID MUST BE PRORATED BY THE RATIO OF $3 MILLION TO THE STATEWIDE TOTAL CALCULATED AID. THE PRORATION FACTOR USED TO PAY FULL DAY K PARTIAL CONVERSION AID WILL BE UPDATED AT VARIOUS TIMES DURING THE YEAR. PART XX: CALCULATION OF SHARED SERVICES AID FOR BIG 5 AND __________________________________________________________ NONCOMPONENTS OF BOCES ONLY ___________________________ 223 NONCOMPONENT INDICATOR (1 = NONCOMPONENT) (1 - 99(037)) 0 224 1999-00 EXPENDITURE FOR INSTRUCTIONAL SUPPORT SERVICES (SCH_T, ENT 14) 0 225 MILLAGE RATIO (TECH, ENT 18) 0.670 226 CURRENT RWADA AID RATIO 0.686 227 SHARED SERVICES AID RATIO (GTR ENT 225 OR ENT 226, MIN .36, MAX .9) 0.000 228 2000-01 CALCULATED SHARED SERVICES AID (ENT 223 * ENT 224 * ENT 227) 0 229 PRORATION FACTOR ($15,000,000 / ST TOT SHRD SVCS AID) 0.46411 230 2000-01 SHARED SERVICES AID PAYABLE (ENT 228 * ENT 229, RND) 0 2000-01 SSA AMOUNTS WILL BE FINAL AS OF 9/1/2001. _____ PART XXI: CALCULATION OF TRANSITION ADJUSTMENT _______________________________________________ 231 1999-00 BASIC OPERATING AID 9,322,102 232 1999-00 TAX ADJUSTMENT AIDS 4,072,535 233 1999-00 TRANSITION ADJUSTMENT -3,366,355 234 TOTAL 1999-00 AID INCL TRANSITION ADJ (ENT 231 + ENT 232 + ENT 233) 10,028,282 235 EXCESS OF 2000-01 FORMULA AIDS SUBJECT TO TRANSITION OVER 1999-00 AID INCLUDING TRANSITION ADJUSTMENT (ENT 3 - ENT 234, MIN 0) 5,598,075 236 MAX INCREASE BASED ON EXCESS (.1810 * ENT 235) 1,013,251 237 MAX AID BASED ON EXCESS (ENT 234 + ENT 236) 11,041,533 238 MAX AID BASED ON PERCENTAGE INCREASE (1.0427 * ENT 234) 10,456,489 239 SELECTED MAX AID (GTR ENT 237 OR ENT 238) 11,041,533 240 MINIMUM 2000-2001 AID (ENT 234 * 1.02) 10,228,847 241 NOT USED 242 GREATER OF CALCULATED 2000-01 AIDS SUBJECT TO TRANSITION OR MINIMUM 2000-01 AID (> #3 OR #240) 15,626,357 243 SELECTED AIDS (< #239 OR #242, RND) 11,041,533 244 TRANSITION ADJUSTMENT (#243 - #3) -4,584,824 PART XXII: CALCULATION OF SUMMER SCHOOL AID ___________________________________________ 245 AIDABLE SUMMER SCHOOL PUPILS (ATT, ENT 120) 0.00 246 EXTRAORDINARY NEEDS PERCENT (ENT 151) 0.954 247 EXTRAORDINARY NEED IN EXCESS OF 58%(ENT 246 - .58, MIN 0) 0.374 248 SUMMER EN CONCENTRATION FACTOR (1 + (ENT 247 / .40)) 1.9350 249 SUMMER SESSION INDEX (ENT 87 * ENT 248, MIN .400) 1.722 250 SUMMER SCH PROGRAM AID PER PUPIL (ENT 249 * $200) 344.40 251 TOTAL SUMMER SCHOOL PROGRAM AID (ENT 245 * ENT 250) 0

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