DISTRICT CODE: 580208 STATE AID 2000-01 DISTRICT NAME: MILLER PLACE 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) 5,314,414 2 TAX EFFORT AND EQUALIZATION AIDS (ENT 110) 5,180,946 3 SUM OF CURRENT YEAR AIDS SUBJECT TO TRANSITION (ENT 1 + ENT 2) 10,495,360 4 TRANSITION ADJUSTMENT (ENT 244) -2,063,264 5 SUM OF CURRENT YEAR AIDS + TRANSITION (SELECTED AIDS) (ENT 3 + ENT 4) 8,432,096 6 DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS (ENT 134) 19,576 7 NET CURRENT YEAR AIDS + TRANSITION (ENT 5 - ENT 6) 8,412,520 8 LIMITED ENGLISH PROFICIENCY AID (ENT 119D) 9,433 9 GIFTED AND TALENTED AID (ENT 122) 15,816 10 EXTRAORDINARY NEEDS AID (ENT 156) 68,541 11 OPERATING STANDARDS AID (ENT 169) 82,859 12 EDUCATIONALLY RELATED SUPPORT SERVICE AID (ENT 180) 37,304 13 REORGANIZATION INCENTIVE OPERATING AID (ENT 187) 0 14 REG BUILDING AID (BLD,ENT 26 + BLD10%,ENT 32 + BLD3,ENT 34 + BLDCOND,ENT 7) 725,544 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) 793,684 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) 31,932 25 INSTRUCTIONAL COMPUTER TECHNOLOGY AID (TECH, ENT 22) 15,726 26 SUMMER SCHOOL AID (ENT 251) 22,223 27 TOTAL CALCULATED GENERAL AIDS (SUM OF ENTRIES 7 THRU 26) 10,215,582 28 TOTAL ADJUSTED CALCULATED GENERAL AIDS (ENT 27 + ENT 6 - (ENT 17 + ENT 21 + ENT 22)) 10,235,158 29 TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0001 DATED MAY 2000 (INCLUDING INCREASE IN ICT AID) 10,240,537 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) 10,222,210 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) 90,346 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) 90,346 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) 10,305,928 PART III: PAYMENTS THRU JULY 2001 AND EXCESS DUE SEPT 2001 __________________________________________________________ 40 GROWTH AID DISPLAYED ON COMPUTER RUN #SA0001 DATED MAY 2000 21,251 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) 21,251 44 TOTAL GROWTH AND FULL DAY CONVERSION AIDS (SUM OF ENTS GEN 35 + GEN 36A) 90,346 45 TOTAL GROWTH AND FULL DAY CONVERSION PAYABLE JUNE 2001 (LSR ENT 43 OR ENT 44) 21,251 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) 10,243,461 48B NOT USED 49 GRAND TOTAL GENERAL AIDS (ENT 39, FROZEN 8/1/2001) 10,344,980 50 BALANCE PAYMENTS DUE SEPTEMBER 2001 (ENT 49 MINUS ENT 48A - 48B) 101,519 PART IV: CALCULATED EXCESS COST AIDS SUMMARY ____________________________________________ 51 FORMULA PUBLIC EXCESS COST AID + DSSA (PUB, ENT 12) 1,231,743 52 PUBLIC EXCESS HIGH COST AID (PUB, ENT 16) 352,702 53 PUBLIC EXCESS COST DUE SAVE HARMLESS (PUB, ENT 19) 0 54 PRIVATE EXCESS COST AIDS (PRI, ENT 23) 40,189 55 TOTAL EXCESS COST AIDS (SUM OF ENTRIES 51 THRU 54) 1,624,634 56 TOTAL EXCESS COST AIDS SHOWN ON COMPUTER RUN #SA0001 DATED MAY 2000 1,566,363 57 AIDS USED FOR EXCESS COST PAYMENTS THROUGH AUGUST 2001 (LSR ENT 55 OR ENT 56) 1,566,363 58 BALANCE DUE SEPTEMBER 2001 FOR EXCESS COST AIDS (ENT 55 - ENT 57, MIN 0) 58,271 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) 163,347 61 2000-01 COMPUTER SOFTWARE AID (TSL, ENT 15) 13,504 62 2000-01 LIBRARY MATERIALS AID (TSL, ENT 18) 0 63 AID FOR REPAIR OF PUBLIC INSTRUCTIONAL SCHOOL FACILITIES: MAXIMUM ALLOCATION (CLAIM MUST BE SUBMITTED TO FACILITIES PLANNING OFFICE) 16,169 64A REBUILDING SCHOOLS TO UPHOLD EDUCATION (RESCUE): MAXIMUM ALLOCATION (CLAIM MUST BE SUBMITTED TO FACILITIES PLANNING OFFICE) 127,730 64B RESCUE: MAXIMUM ADD'L ALLOCATION, CH. 60 LAWS OF 2000 (CLAIM MUST BE SUBMITTED TO FACILITIES PLANNING OFFICE) 42,960 65 2000-01 TAX LIMITATION AID 292,978 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) 0 68 REQUIRED SET-ASIDE FOR EARLY GRD INTERVENTION(MAY PL0123) 0 PART VII: CALCULATION OF BASIC OPERATING AID _____________________________________________ 69 1997 ACTUAL VALUATION 751,692,115 70 1998-99 TOT WEALTH PUPIL UNITS (TWPU) 3,213 71 ACTUAL VALUATION PER TWPU (ENT 69 / ENT 70) 233,953 72 PUPIL WEALTH RATIO (ENT 71 / 244,900) 0.955 73 PUPIL WEALTH RATIO * .50 (ENT 72 * 0.50) 0.477 74 1997 ADJUSTED GROSS INCOME 317,255,571 75 ADJUSTED GROSS INCOME / TWPU (ENT 74 / ENT 70) 98,741 76 ALTERNATE PUPIL WEALTH RATIO (ENT 75 / 98,300) 1.004 77 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 76 * 0.50) 0.502 78 COMBINED WEALTH RATIO (CWR) (ENT 73 + ENT 77) 0.979 SELECTED SHARING RATIO: 79 CWR * 1.230 (ENT 78 * 1.230) 1.204 80 FORMULA 1 SHARING RATIO (1.370 - ENT 79, MIN 0, MAX .900) 0.166 81 CWR * 0.640 (ENT 78 * .640) 0.626 82 FORMULA 2 SHARING RATIO (1.000 - ENT 81, MIN 0, MAX .900) 0.374 83 CWR * 0.390 (ENT 78 * 0.390) 0.381 84 FORMULA 3 SHARING RATIO (0.800 - ENT 83, MIN 0, MAX .900) 0.419 85 CWR * 0.220 (ENT 78 * 0.220) 0.215 86 FORMULA 4 SHARING RATIO (0.510 - ENT 85, MIN 0, MAX .900) 0.295 87 SELECTED SHARING RATIO (HIGHEST OF ENTS 80, 82, 84 OR 86, MIN 0, MAX .900) 0.419 88 1998-99 APPR OPERATING EXP/1998-99 TAPU EXP (PUB ENT 3) 7,688 89 MAX ALLOWABLE EXP PER PUPIL (LSR OF ENT 88 OR 8,000) 7,688 90 UNLIMITED CEILING ADJUSTMENT FACTOR (.075 / ENT 78) 0.0766 91 SELECTED CEILING ADJ FACTOR (ENT 90 * ENT 148, MIN .075) 0.0766 92 CEILING ADJ PER PUPIL (ENT 91 * (ENT 89 - 3,900), MIN 0) 290.16 93 FORMULA OPERATING AID CEILING (ENT 92 + 3,900) 4,190.16 94 FORMULA OPERATING AID PER PUPIL (ENT 87 * ENT 93) 1,755.67 95 SELECTED OPERATING AID PER PUPIL (GTR OF ENT 94 OR 400) 1,755.67 96 1999-00 SELECTED TAPU FOR PAYMENT (ATT, ENT 140) 3,027 97 2000-01 BASIC OPERATING AID PAYABLE (ENT 95 * ENT 96,RND) 5,314,414 PART VIII: CALCULATION OF TAX ADJUSTMENT AIDS ______________________________________________ 98 SELECTED OPERATING AID PAYABLE PER SELECTED TAPU(ENT 95) 1,755.67 99 EXPENSE/PUPIL IN EXCESS OF OPERATING AID PER PUPIL (ENT 89 - ENT 98, MIN 0) 5,932.33 100 ACTUAL VALUATION PER TWPU / 1000 (ENT 71 / 1000) 233.95 101 TAX YIELD PER PUPIL (ENT 100 * 19.50) 4,562.02 102 SEL TAPU FOR PAYMENT DUPL (GTR ATT, ENT 140 OR ATT, ENT 146) 3,027 103 2000-01 TAX EQUALIZATION AID ((ENT 99 - ENT 101) * ENT 102, RND, MIN 0) 4,147,929 104 TAX EFF AID INDICATOR (IF ENT 72 < 2.000, = 1, ELSE = 0) 1 105 1997 RESIDENTIAL TAX LEVY (INCLUDING CONDOS) 14,262,398 106 TAX EFFORT RATIO (ENT 105 / ENT 74) 0.04495 107 LESSER OF TAX EFFORT RATIO OR .070 (< ENT 106 OR .07000) 0.04495 108 TAX EFFORT FACTOR (ENT 107 - .030) / .040 + 0.0005, MIN 0, MAX 1) 0.374 109 2000-01 TAX EFFORT AID (912.48 * ENT 102 * ENT 108 * ENT 104, RND) 1,033,017 110 2000-01 TOTAL TAX EQUALIZATION AND TAX EFFORT AIDS (ENT 103 + ENT 109) 5,180,946 111 1997 RESIDENTIAL TAX LEVY PER PUPIL (ENT 105 / ENT 102, 2D, TRUNC) 4,711.72 112 TAX LIMITATION AID RATIO (1 - (.5 * ENT 78), MIN = 0, 3D, TRUNC) 0.510 113 TAX LIMITATION AID PER PUPIL (ENT 112 * (.0410 * ENT 111), 2D, TRUNC) 98.52 114 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) 298,220 116 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) 292,978 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) 349.37 119 A. 2000-01 FORMULA LEP AID(FRM_A, ENT 73 * ENT 118, RND) 9,433 B. 1999-00 LEP AID 5,752 C. 1999-00 LEP AID EXPENDITURES AS REPORTED ON 2000-01 PART 154 APPLICATION, FORM A12 10,481 D. 2000-01 LEP AID PAYABLE AFTER 99-00 EXPENDITURE CHECK (IF 119B IS LESS OR EQUAL 119C,THEN 119A, ELSE 119A - (119B - 119C)) 9,433 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) 80.69 122 2000-01 GIFTED AND TALENTED AID (ENT 120 * ENT 121 * $196, RND) 15,816 PART XI: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL ______________________________________________________________ COSTS FOR CERTAIN STUDENTS __________________________ 123 BASIC CONTRIBUTION (PRI, ENT 5) 6,060.40 THE FOLLOWING CHILDREN ARE FROM THE STAC FILE: 124 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 0.000 125 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 1.179 128 FTE - CHAPTER 563, LAWS OF 1980 0.000 129 FTE - CHAPTER 947, LAWS OF 1981(OMH) 0.923 130 FTE - CHAPTER 947, LAWS OF 1991(DSS) 0.000 131 FTE - INCARCERATED YOUTH * 1.2 0.774 132 FTE - HOMELESS YOUTH 0.358 133 TOTAL PUPILS (SUM OF ENTRIES 124 THROUGH 132) 3.23 134 LOCAL SHARE OF CERTAIN RES PUPIL COSTS (ENT 123 * ENT 133, RND) 19,576 PART XII: CALCULATION OF EXTRAORDINARY NEEDS AID _________________________________________________ 135 ALTERNATE WEALTH RATIO * .400 (.400 * ENT 76) 0.401 136 EXTRAORDINARY NEEDS AID RATIO (1.000 - ENT 135), MIN=0) 0.599 137 LIMITED ENGLISH PROFICIENCY COUNT (FRM_A, ENT 73) 27 138 FALL 1999 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 2,924 139 OCT '98 K-6 FREE & REDUCED PRICE LUNCH DECIMAL 0.0641 140 LUNCH COUNT (ENT 138 * ENT 139) 187 141 LUNCH PARTICIPATION INDICATOR (0 = YES, 1 = NO) (IF ENT 140 > 0, THEN 0 ELSE 1) 0 142 SPRING 1998 PEP DECIMAL 0.038 143 ALTERNATE PCEN COUNT (ENT 138 * ENT 142) 111 144 SELECTION OF LUNCH COUNT OR ALTERNATE PCEN COUNT [ENT 140 + (ENT 141 * ENT 143)] 187 145 SQUARE MILES PER DISTRICT 13.710 146 SCHOOL DISTRICT'S ENROLLMENT PER SQUARE MILE (ENT 138 / ENT 145) 213.274 147 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) 214 151 EXTRAORDINARY NEEDS PERCENT (ENT 150 / ENT 138) 0.073 152 CONCENTRATION DECIMAL ((ENT 151 - .745) / .387), MIN=0) 0.000 153 CONCENTRATION FACTOR (1.000 + ENT 152) 1.000 154 2000-01 EXTRAORDINARY NEEDS FORMULA AID ( .11 * ENT 93 * ENT 136 * ENT 150 * ENT 153, RND) 59,084 155 1999-00 EXTRAORDINARY NEEDS FORMULA AID 68,541 156 SELECTED 2000-01 EXTRAORDINARY NEEDS AID (GTR ENT 154 OR ENT 155) 68,541 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) 5.22 160 EN% FOR 2000-01 AID (ENT 151) 0.073 161 SELECTED TAPU FOR PAYMENT (ATT, ENT 140) 3,027 162 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) 0 164 ADD'L OSA PUPILS IF % CHANGE IN % GRADUATES WITH REGENTS DIPLOMA > 5% (IF ENT 159>5.0, ATT, ENT 140 * .20,ELSE 0) 605 165 SELECTED OSA PUPIL COUNT (MAX(ENTS 161,162,163)+ENT 164) 3,632 166 ALTERNATE PUPIL WEALTH RATIO (ENT 76) 1.004 167 OSA SPENDING RATIO (PUB, ENT 3/6058) 1.269 168 OSA AID RATIO [1 - (.66 * ((.5 * ENT 76) + (.5 * ENT 167))), MIN .078] 0.249 169 2000-01 OPERATING STANDARDS AID ($7.50 + ($61.50 * ENT 168)) * ENT 165, RND) 82,859 PART XIV: CALCULATION OF EDUCATIONALLY RELATED SUPPORT SERVICES AID ____________________________________________________________________ 170 ERSSA TIER I AID RATIO (GTR ENT 87 OR .250 ) 0.419 171 AID PER PUPIL (ENT 170 * 365) 152.93 172 SELECTED TAPU * .09 (ATT ENT 140 * .09) 272.43 173 TIER 1 ERSS AID (ENT 171 * ENT 172, RND) 41,663 174 ERRSA TIER II AID RATIO (PUBLIC EC RATIO) (PUB, ENT 5) 0.501 175 EXTRAORDINARY NEEDS IN EXCESS OF 60 PERCENT (ENT 151 - .60, MIN 0) 0.000 176 SELECTED TAPU * .15 (ATT, ENT 140 * .15) 454.05 177 TIER II ERSS AID (635.00 * ENT 174 * ENT 175 * ENT 176, RND) 0 178 TOTAL 2000-01 ERSS AID CALCULATED (ENT 173 + ENT 177) 41,663 179 1999-00 HRS OF SVC PROVIDED/1998-99 HRS SVC PROVIDED (SCHED R, MAX = 1) 0.89537 180 2000-01 ERSS AID PAYABLE (ENT 178 * ENT 179) 37,304 PART XV: CALCULATION OF REORGANIZATION INCENTIVE OPERATING AID _______________________________________________________________ 181 1998-99 APPROVED OPERATING EXPENSE (PUB, ENT 1) 24,917,326 182 AID LIMIT (.95 * PUB, ENT 1) 23,671,459 183 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) 2,924 194 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) 8,432,096 202 TRANSITION BASE (ENT 234) 7,976,113 203 INCREASE IN AID (ENT 201 - ENT 202, MIN 0) 455,983 204 AID PAID PER PUPIL (ENT 201 / ATT, ENT 140) 2,785.62 205 FORMULA PUPIL MARGIN (ENT 203 / ENT 204) 163 206 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) 0.017 215 EST 2000-01 GROWTH AID (ENT 214 * ENT 97, RND) 90,346 216 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) 0.661 226 CURRENT RWADA AID RATIO 0.548 227 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 5,145,007 232 1999-00 TAX ADJUSTMENT AIDS 5,100,815 233 1999-00 TRANSITION ADJUSTMENT -2,269,709 234 TOTAL 1999-00 AID INCL TRANSITION ADJ (ENT 231 + ENT 232 + ENT 233) 7,976,113 235 EXCESS OF 2000-01 FORMULA AIDS SUBJECT TO TRANSITION OVER 1999-00 AID INCLUDING TRANSITION ADJUSTMENT (ENT 3 - ENT 234, MIN 0) 2,519,247 236 MAX INCREASE BASED ON EXCESS (.1810 * ENT 235) 455,983 237 MAX AID BASED ON EXCESS (ENT 234 + ENT 236) 8,432,096 238 MAX AID BASED ON PERCENTAGE INCREASE (1.0427 * ENT 234) 8,316,693 239 SELECTED MAX AID (GTR ENT 237 OR ENT 238) 8,432,096 240 MINIMUM 2000-2001 AID (ENT 234 * 1.02) 8,135,635 241 NOT USED 242 GREATER OF CALCULATED 2000-01 AIDS SUBJECT TO TRANSITION OR MINIMUM 2000-01 AID (> #3 OR #240) 10,495,360 243 SELECTED AIDS (< #239 OR #242, RND) 8,432,096 244 TRANSITION ADJUSTMENT (#243 - #3) -2,063,264 PART XXII: CALCULATION OF SUMMER SCHOOL AID ___________________________________________ 245 AIDABLE SUMMER SCHOOL PUPILS (ATT, ENT 120) 265.20 246 EXTRAORDINARY NEEDS PERCENT (ENT 151) 0.073 247 EXTRAORDINARY NEED IN EXCESS OF 58%(ENT 246 - .58, MIN 0) 0.000 248 SUMMER EN CONCENTRATION FACTOR (1 + (ENT 247 / .40)) 1.0000 249 SUMMER SESSION INDEX (ENT 87 * ENT 248, MIN .400) 0.419 250 SUMMER SCH PROGRAM AID PER PUPIL (ENT 249 * $200) 83.80 251 TOTAL SUMMER SCHOOL PROGRAM AID (ENT 245 * ENT 250) 22,223

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