DISTRICT CODE:  090201                                     STATE AID    2000-01                                                     
DISTRICT NAME:  AUSABLE VALLEY                             DATE:  MAR  19, 2008                                                     
                                                           EDITION NO.     6034                                                     
DISTRICT LAST UPDATED ON 03/11/08                                                                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                                                                     
                                                                                                                                    
PUBLIC EXCESS COST AID OUTPUT REPORT (PUB)                                                                       PAGE 1             
                                                                                                                                    
PART I:  AIDABLE EXPENSE PER STUDENT                                                                                                
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 1. 1998-99 APPROVED OPERATING EXPENSE (ENT 52, 1999-00 AOE)         11,273,585                                                     
 2. 1998-99 TOTAL AIDABLE PUPIL UNITS FOR EXPENSE                                                                                   
                                      (ENT 156, 1999-00 ATT)              1,930                                                     
 3. 1998-99 AOE PER TAPU  (ENT 1 / ENT 2)                                 5,841                                                     
                                                                                                                                    
 4. AIDABLE EXPENSE PER STUDENT                                                                                                     
       (LESSER OF ENT 3 OR $7,110; BUT NOT LESS THAN $2,000)              5,841                                                     
                                                                                                                                    
PART II:  REGULAR EXCESS COST AID AND DSSA                                                                                          
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 5. PUBLIC EXCESS COST AID RATIO                                                                                                    
              (LARGER OF [1.000 LESS ( .510 * CWR) OR .250])               .675                                                     
 6. REGULAR EXCESS COST AID PER STUDENT      (ENT 4 * ENT 5)           3,942.67                                                     
 7. RESIDENT WEIGHTED STUDENTS WITH DISABILITIES                                                                                    
                                     (ENT 72 + ENT 155, ATT)             258.77                                                     
 8. REGULAR FORMULA PUBLIC EXCESS COST AID   (ENT 6 * ENT 7)          1,020,245                                                     
 9. DECLASSIFICATION SUPPORT SERVICES FTE           (10 075)              13.00                                                     
10. DECLASSIFICATION AID PER STUDENT          ( .50 * ENT 6)           1,971.33                                                     
11. DECLASSIFICATION SUPPORT SERVICES AID   (ENT 9 * ENT 10)             25,628                                                     
                                                                                                                                    
12. TOTAL FORMULA EXCESS COST AID & DSSA    (ENT 8 + ENT 11)          1,045,873                                                     
                                                                                                                                    
PART III:  HIGH COST APPORTIONMENT                                                                                                  
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13. DEDUCTION = 3 * AOE/TAPU                     (ENT 3 * 3)             17,523                                                     
14. ELIGIBILITY LEVEL = LESSER OF $10,000 OR 4 * AOE/TAPU                                                                           
                         [LESSER OF $10,000 OR ( 4 * ENT 3)]             10,000                                                     
15. AIDABLE HIGH COST                                                   209,494                                                     
16. HIGH COST APPORTIONMENT                 (ENT 15 * ENT 5)            141,409                                                     
                                                                                                                                    
PART IV:  CALCULATION OF SELECTED PUBLIC EXCESS COST AID PAYABLE                                                                    
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17. TOTAL 2000-01 FORMULA EXCESS COST AIDS & DSSA                                                                                   
                                           (ENT 12 + ENT 16)          1,187,282                                                     
18. TOTAL 1999-00 PUBLIC EXCESS COST AIDS & DSSA PAYABLE              1,226,300                                                     
19. 2000-01 AID DUE SAVE HARMLESS                                                                                                   
                    (ENT 18 - ENT 17; CANNOT BE LESS THAN 0)             39,018                                                     
                                                                                                                                    
PART V:  TOTAL PUBLIC EXCESS COST AIDS                                                                                              
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20. 2000-01 SELECTED PUBLIC EXCESS COST AID PAYABLE                                                                                 
                                           (ENT 17 + ENT 19)          1,226,300                                                     
                                                                                                                                    
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