DISTRICT CODE: 280217 STATE AID 2001-02
DISTRICT NAME: FRANKLIN SQUAR DATE: OCT 23, 2008
EDITION NO. 5308
DISTRICT LAST UPDATED ON 10/22/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
BUILDING FORMULA 10% AID OUTPUT REPORT(BLD10)
PART I: REGULAR BUILDING AID
_____________________________
A. CAPITAL OUTLAY EXPENSES
CURRENT APPROPRIATIONS OR CAPITAL RESERVES
1. 2000-01 APPROVED CAPITAL OUTLAY EXPS (80 025) 320,605
2. 2000-01 CAPITAL OUTLAY EXPENSE
REORGANIZATION INCENTIVE ELIGIBLE (80 027) 0
B. DEBT SERVICE EXPS FOR BONDS AND CAPITAL NOTES ISSUED PRIOR TO
JULY 1, 2001 PLUS 2000-01 EXCESS BANS / NEW DEBT
3. 2001-02 NET APPROVED DEBT SERVICE 0
4. 2001-02 NET APPROVED DEBT SERVICE REORGANIZATION
INCENTIVE ELIGIBLE 0
5. 2001-02 NET APPROVED DEBT SERVICE DORMITORY AUTHORITY 0
6. 2001-02 NET APPROVED DEBT SERVICE DORMITORY AUTHORITY
REORGANIZATION INCENTIVE ELIGIBLE 0
7. 2000-01 EXCESS BANS/NEW DEBT - AIDABLE 2001-02 0
8. 2000-01 EXCESS BANS/NEW DEBT REORG INCENTIVE ELIGIBLE
AIDABLE IN 2001-02 0
9. TOTAL 2001-02 AIDABLE DEBT SERVICE PLUS 2000-01
EXCESS BANS/NEW DEBT (ENT 3 + ENT 5 + ENT 7) 0
10. 2001-02 NET AIDABLE DEBT SERVICE ELIGIBLE FOR REORG
INCENTIVE PLUS 2000-01 EXCESS BANS/NEW DEBT SERVICE
ELIGIBLE FOR REORGANIZATION INCENT (ENT4+ENT6+ENT8) 0
11. 2000-01 EXCESS CONTINUING DEBT SERVICE AIDABLE IN
2001-02 0
12. 2000-01 EXCESS CONTINUING DEBT SERVICE REORG INCENT
ELIGIBLE AIDABLE IN 2001-02 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.
13. 2001-02 APPROVED LEASE EXPENSE - NOT 10% ELIGIBLE 0
14. 2001-02 APPROVED LEASE EXPENSE ELIGIBLE 10% (80 037) 0
15. 2001-02 APPROVED LEASE EXPENSE REORG INCENT ELIGIBLE -
NOT 10% ELIGIBLE 0
16. 2001-02 APPROVED LEASE EXPENSE REORG INCENTIVE
ELIGIBLE (80 039) 0
D. CALCULATION OF BUILDING AID FOR PAYMENTS THROUGH JUNE, 2002
(DOES NOT INCLUDE 2001-02 BANS/NEW DEBT SERVICES)
17. 2001-02 BUILDING AID RATIO 0.308
18. 2000-01 SELECTED BUILDING AID RATIO 0.454
19. SELECTED 2001-02 BUILDING AID RATIO
(GREATER OF ENT 17 OR ENT 18, MAX .950) 0.454
20. 2001-02 ENHANCED AID RATIO
(LESSER OF ENT 19 + .100 OR .950) 0.554
21. 2001-02 10% INCENTIVE DECIMAL (ENT 20 - ENT 19) 0.100
22. REGULAR BUILDING AID FOR CAPITAL OUTLAY
(ENT 1 * ENT 19) 145,555
23. BUILDING AID FOR CAPITAL OUTLAY EXPENSE ELIGIBLE FOR
10% INCENTIVE (ENT 1 * ENT 21) 32,061
24. REGULAR BLDG AID FOR CONTINUING DEBT SERVICE AND
2000-01 EXCESS BANS/NEW DEBT SERVICE
(ENT 9 + ENT 11 * ENT 19) 0
25. BUILDING AID FOR CONTINUING DEBT SERVICE AND 2000-01
EXCESS BANS/NEW DEBT SVC ELIGIBLE FOR 10% INCENTIVE
(ENT 9 + ENT 11 * ENT 21) 0
26. REGULAR BUILDING AID FOR LEASE EXPENSE
(ENT 13 + ENT 14 * ENT 19) 0
27. BUILDING AID FOR LEASE EXPENSE ELIGIBLE FOR 10%
INCENTIVE (ENT 14 * 21) 0
28. TOTAL REGULAR BUILDING AID
(ENT 22 + ENT 24 + ENT 26) 145,555
29. ADDITIONAL AID DUE TO 10% INCENTIVE DECIMAL
(ENT 23 + ENT 25 + ENT 27) 32,061
30. TOTAL REGULAR BUILDING AID INCL 10% INCENTIVE
(ENT 28 + ENT 29) 177,616
PART II: SPECIAL LEGISLATION
_____________________________
31. ELIGIBLE EXPENSE [10 313] 0
32. APPROVED CAPITAL OUTLAY EXPENSE [10 314] 0
33. APPROVED DEBT SERVICE EXPENSE [10 315] 0
34. TOTAL APPROVED EXPENSE CALC 0
35. TOTAL APPROVED EXPENSE REORG INCENT ELIGIBLE CALC 0
36. SPECIAL AID RATIO CALC 0.000
37. TOTAL SPECIAL LEGISLATION AID INCL REORG INCENT CALC 0
PART III: SUMMARY: REORGANIZATION INCENTIVE BUILDING AID FOR PAYMENTS
______________________________________________________________________
THROUGH JUNE, 2002 (DOES NOT INCLUDE 2001-02 BANS AND NEW
_________________________________________________________
DEBT SERVICE)
_____________
38. TOTAL BUILDING EXPENSE REORGANIZATION INCENTIVE
ELIGIBLE (ENT 2 + ENT 10 + ENT 12 + ENT 15 + ENT 16) 0
39. BUILDING AID ON REORG INCENT PROJS (ENT 38 * ENT 20) 0
40. REORGANIZATION INCENTIVE DECIMAL (.25 OR .30) 0.00
41. UNCAPPED REORG INCENTIVE AID (ENT 39 * ENT 40) 0
42. 95% OF THE TOTAL EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE (ENT 38 * .95) 0
43. MAXIMUM REORGANIZATION INCENTIVE AID
(95% OF TOTAL BLDG EXPENSE ELIGIBLE FOR REORGANIZATION
INCENTIVE MINUS BUILDING AID) (ENT 42 - ENT 39) 0
44. REORGANIZATION INCENTIVE BUILDING AID
(LSR ENT 41 OR ENT 43) 0
PART IV: NATIVE AMERICAN BUILDING AID PAYABLE DURING 2001-02
____________________________________________________________
45. NATIVE AMERICAN BUILDING AID N/A
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE