DISTRICT CODE: 630202 STATE AID 2001-02
DISTRICT NAME: NORTH WARREN DATE: OCT 23, 2008
EDITION NO. 5308
DISTRICT LAST UPDATED ON 10/22/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
BUILDING FORMULA AID OUTPUT REPORT (BLD) PAGE 1
PART I: SUMMARY - REGULAR BUILDING AID
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A. CAPITAL OUTLAY EXPENSES
- CURRENT APPROPRIATIONS OR CAPITAL RESERVES
1. 2000-01 APPROVED CAPITAL OUTLAY EXPS (80 021) 0
2. 2000-01 CAPITAL OUTLAY EXP REORG INC ELIGIBLE(80 023) 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 121,634
4. 2001-02 NET APPD DEBT SERVICE REORG INCENT ELIGIBLE 121,634
5. 2001-02 NET APPROVED DEBT SERVICE DORMITORY AUTHORITY 0
6. 2000-01 EXCESS BANS/NEW DEBT - AIDABLE 2001-02 0
7. 2000-01 EXCESS BANS/NEW DEBT REORG INCENTIVE ELIGIBLE
AIDABLE IN 2001-02 0
8. TOTAL 2001-02 AIDABLE DEBT SERVICE PLUS 2000-01
EXCESS BANS/NEW DEBT (ENT 3 + ENT 5 + ENT 6) 121,634
9. 2001-02 NET AIDABLE DEBT SERVICE ELIGIBLE FOR REORG
INCENTIVE PLUS 2000-01 EXCESS BANS/NEW DEBT SERVICE
ELIGIBLE FOR REORGANIZATION INCENTIVE (ENT 4 + ENT 7) 121,634
10. 2000-01 EXCESS CONTINUING DEBT SERVICE AIDABLE IN
2001-02 0
11. 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.
12. 2001-02 APPROVED LEASE EXPENSE (80 033) 0
13. 2001-02 APPROVED LEASE EXP REORG INC ELIGIBLE(80 035) 0
D. CALCULATION OF BUILDING AID FOR PAYMENTS THROUGH JUNE, 2002
(DOES NOT INCLUDE 2001-02 BANS/NEW DEBT SERVICES)
14. 2001-02 BUILDING AID RATIO 0.000
15. 2000-01 SELECTED BUILDING AID RATIO 0.324
16. SELECTED 2001-02 BLDG AID RATIO 0.324
17. REGULAR BLDG AID FOR CAPITAL OUTLAY (ENT 1 * ENT 16) 0
18. REGULAR BLDG AID FOR CONTINUING DEBT SERVICE AND
2000-01 EXCESS BANS/NEW DEBT SVC(ENT 8+ENT 10*ENT 16) 39,410
19. REGULAR BLDG AID FOR LEASE EXP (ENT 12 * ENT 16) 0
20. TOTAL REGULAR BUILDING AID (ENT 17 + ENT 18 + ENT 19) 39,410
PART II: SPECIAL LEGISLATION
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21. ELIGIBLE EXPENSE [10 310] 1,465,031
22. APPROVED CAPITAL OUTLAY EXPENSE [10 311] 0
23. APPROVED DEBT SERVICE EXPENSE [10 312] 1,465,031
24. TOTAL APPROVED EXPENSE CALC 1,465,031
25. TOTAL APPROVED EXPENSE REORG INCENT ELIG CALC 1,465,031
26. SPECIAL AID RATIO CALC 0.636
27 TOTAL SPECIAL LEGISLATION AID INC REORG INCENT CALC 1,164,700
PART III: SUMMARY - REORGANIZATION INCENTIVE BUILDING AID FOR
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PAYMENTS THROUGH JUNE, 2002(DOES NOT INCLUDE 2001-02
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BANS/NEW DEBT SERVICE)
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28. TOTAL BUILDING EXPENSE REORGANIZATION INCENTIVE
ELIGIBLE (ENT 2 + ENT 9 + ENT 11 + ENT 13) 121,634
29. BUILDING AID ON REORG INC ELIG PROJS(ENT 28 * ENT 16) 39,409
30. REORGANIZATION INCENTIVE DECIMAL (.25 OR .30) 0.25
31. UNCAPPED REORG INCENTIVE AID (ENT 29 * ENT 30) 9,852
32. 95% OF THE TOTAL BUILDING EXPENSE ELIGIBLE FOR
REORGANIZATION INCENTIVE (ENT 28 * .95) 115,552
33. MAXIMUM REORGANIZATION INCENTIVE AID
(95% OF THE TOTAL BUILDING EXPENSE ELIGIBLE FOR
REORGANIZATION INCENTIVE MINUS BUILDING AID)
(ENT 32 - ENT 29) 76,143
34. REORGANIZATION INCENTIVE BLDG AID
(LSR ENT 31 OR ENT 33) 9,852
PART IV: NATIVE AMERICAN BUILDING AID PAYABLE DURING 2001-02
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35. NATIVE AMERICAN BUILDING AID [94 103] 0
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