DISTRICT CODE: 521301 STATE AID 2000-01
DISTRICT NAME: BALLSTON SPA DATE: MAY 19, 2005
EDITION NO. 4474
DISTRICT LAST UPDATED ON 05/17/05
ESTIMATED NONRESIDENT TUITION REPORT (NRT EST)
FOR 2000-01 SCHOOL YEAR ATTENDANCE
GRADE LEVEL TUITION FOR TUITION FOR TUITION FOR
OF PUPIL REG ED PUPIL SPEC ED PUPIL SPEC ED PUPIL
60% SCH DAY 20% SCH WEEK (OR
CONSULTANT TCHR)
HALF DAY K (ENT 81) $1,969 N.A. (ENT 87) $10,733
FULL DAY K - 6 (ENT 82) $2,618 (ENT 85) $19,172 (ENT 88) $11,382
GRADES 7 - 12 (ENT 83) $6,799 (ENT 86) $23,353 (ENT 89) $15,563
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND APPROPRIATIONS (A9999.0) 42,668,247
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 88,278
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0) 1,686,714
6. MINUS COMMUNITY SERVICES (AT8099.0) 40,750
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (EST #179) 0
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (EST #168) 144,800
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (EST #169) 15,000
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (EST #280) 0
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49) 1,601,000
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 1,023,036
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) 10,000
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) 7,500
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) 6,000
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) 327,000
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) 8,500
27. PLUS REVENUES FROM SALE OF TRANSPORTATION
EQUIPMENT (A2666) 1,500
28. PLUS REVENUES FROM INSURANCE RECOVERIES -
TRANSPORTATION RELATED (A2680) 0
29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) 35,000
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) 20,000
31. MINUS GIFTS AND DONATIONS (A2705) 0
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 35,000
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) 200,000
36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0
37. NET ALLOWABLE APPROPRIATIONS (EST #281) 37,421,169
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15) 1,883,787
41. PRE-K TEACHER SALARIES (A2110.10) 0
42. HALF DAY K TEACHER SALARIES (A2110.11) 503,881
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 5,128,122
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 7,894,882
45. CAREER ED TEACHER SALARIES (A2280.15) 67,730
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 7,962,612
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 15,478,402
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.12170
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.03255
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.33130
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.51443
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37,RND) 4,554,157
53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 1,218,060
54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 12,397,634
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37,RND) 19,250,572
STATE AID:
56. TOTAL STATE AID (AT3999) 19,250,000
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0
58. NET STATE AID (ENT 56 - ENT 57) 19,250,000
59. 2000-01 TRANSPORTATION AID (TRA ENT 126) 1,678,585
60. 2000-01 CAREER EDUCATION AID-BIG 5 CITIES(GEN ENT 192) 0
61. 1999-00 AGGREGATE HOURS OF SUMMER SCHOOL
ATTENDANCE (FRM_A ENT 71A) 19,665
62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 26.22
63. 2000-01 SELECTED OPERATING AID PER PUPIL (GEN ENT 95) 2,035.72
64. SUMMER SCHOOL FORMULA AID (ENT 62 * ENT 63) 53,376.57
65. ADJUSTMENT FACTOR (GEN ENT 5/GEN ENT 3, MAX 1.000) 0.868
66. AID ATTRIBUTABLE TO SUMMER SCHOOL(ENT 64 * ENT 65,RND) 46,331
67. EXCESS COSTS AID (A3101) 2,772,431
68. NET ALLOWABLE AID
(ENT 58 - ENT 59 - ENT 60 - ENT 66 - ENT 67) 14,752,653
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 1999-00 HALF DAY K AIDABLE PUPIL UNITS
INCLUDING PSEN (ATT ENT 3 + (ENT 3 * ENT 132 * .25)) 160.15
70. 1999-00 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING
PSEN((ATT ENT6 + ENT9)+((ENT6 + ENT9) * ENT132 * .25)) 2,010.59
71. 1999-00 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING
PSEN & SEC WTG ((ATT ENT12+ENT150)+(ENT12*ENT132*.25)) 2,044.37
72. TOTAL AIDABLE PUPIL UNITS FOR
PRORATIONING (ENT 69 + ENT 70 + ENT 71) 4,215.11
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 560,517
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 7,036,955
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 7,155,183
76. AID FOR DISTRICT OPERATED
SPECIAL EDUCATION (ATT ENT 63 * PUB ENT 6,RND) 1,825,650
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 657,543
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 5,360,679
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 12,095,389
80. NET COST FOR K-12 SPECIAL EDUCATION
(ENT 52) 4,554,157
TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED
ON NET COST PER STUDENT:
81. NET COST PER HALF DAY K
STUDENT (ENT 77/PRJ_A ENT 7,RND) 1,969
82. NET COST PER FULL DAY K-6
STUDENT (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND) 2,618
83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 6,799
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER UNWEIGHTED STUDENT WITH DISABILITIES
(ENT 80 / EST #282) 9,737.34
A. TUITION CHARGE FOR STUDENTS RECEIVING SPECIAL
EDUCATION SERVICES 60% OR MORE OF THE SCHOOL DAY:
85. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (1.70 * ENT 84), RND) 19,172
86. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 23,353
B. TUITION CHARGE FOR STUDENTS RECEIVING SPECIAL
EDUCATION SERVICES 20% OR MORE OF THE SCHOOL WEEK OR
CONSULTANT TEACHER SERVICES:
87. HALF DAY K STUDENT WITH DISABILITIES
(IF ENT 81 > 0, ENT 81 + (0.90 * ENT 84), RND) 10,733
88. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (0.90 * ENT 84), RND) 11,382
89. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (0.90 * ENT 84), RND) 15,563
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