DISTRICT CODE: 491302 STATE AID 2001-02
DISTRICT NAME: AVERILL PARK DATE: JAN 3, 2007
EDITION NO. 4318
DISTRICT LAST UPDATED ON 01/02/07
ESTIMATED NONRESIDENT TUITION REPORT (NRT EST)
FOR 2001-02 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) $261 N.A. (ENT 87) $12,137
FULL DAY K - 6 (ENT 82) $2,833 (ENT 85) $25,265 (ENT 88) $14,709
GRADES 7 - 12 (ENT 83) $3,525 (ENT 86) $25,957 (ENT 89) $15,401
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 43,466,524
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 6,000
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 519,336
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0) 2,341,414
6. MINUS COMMUNITY SERVICES (AT8099.0) 1,100
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (EST #179) 0
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (EST #168) 313,000
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (EST #169) 61,000
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (EST #280) 350,417
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49) 474,335
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 37,000
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) 12,500
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) 352,836
17. MINUS REVENUES FROM DATA PROCESSING FOR
OTHER DISTRICTS AND GOVERNMENTS (A2228) 0
18. MINUS REVENUES FOR SERVICES TO BOCES
(NOT TRANSPORTATION) (A2235) 25,200
19. MINUS REVENUES FOR HEALTH SERVICES TO
OTHER DISTRICTS (A2280) 25,000
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) 55,000
24. MINUS OTHER MISC REVENUES -
DISTRICTS IN OTHER STATES (A2395) 0
25. MINUS TOTAL REVENUES FROM USE OF MONEY
AND PROPERTY (AT2499) 325,300
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) 0
27. PLUS REVENUES FROM SALE OF TRANSPORTATION
EQUIPMENT (A2666) 0
28. PLUS REVENUES FROM INSURANCE RECOVERIES -
TRANSPORTATION RELATED (A2680) 0
29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) 150,000
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) 0
31. MINUS GIFTS AND DONATIONS (A2705) 0
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 50,500
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) 150,000
36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0
37. NET ALLOWABLE APPROPRIATIONS (EST #281) 38,216,586
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15) 2,302,576
41. PRE-K TEACHER SALARIES (A2110.10) 0
42. HALF DAY K TEACHER SALARIES (A2110.11) 186,469
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 4,780,930
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 6,073,430
45. CAREER ED TEACHER SALARIES (A2280.15) 68,730
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 6,142,160
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 13,412,135
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.17167
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.01390
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.35646
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.45795
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37,RND) 6,560,642
53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 531,211
54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 13,622,685
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37,RND) 17,501,286
STATE AID:
56. TOTAL STATE AID (AT3999) 25,439,616
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0
58. NET STATE AID (ENT 56 - ENT 57) 25,439,616
59. 2001-02 AID ATTRIBUTABLE TO TRANSPORTATION 1,861,020
60. 2001-02 CAREER EDUCATION AID-BIG 5 CITIES 0
61. 2000-01 AGGREGATE HOURS OF SUMMER SCHOOL
ATTENDANCE (FRM_A ENT 71A) 20,715
62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 27.62
63. 2001-02 SELECTED OPERATING AID PER PUPIL 2,176.70
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 60,120.45
65. NOT USED
66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 60,121
66B. 2001-02 AID ATTRIBUTABLE TO SUMMER SCHOOL FORMULA AID 13,161
67. EXCESS COSTS AID (A3101) 2,138,585
68. NET ALLOWABLE AID
(ENT 58 - ENT 59 - ENT 60 - ENT 66A - ENT 66B - ENT 67) 21,366,729
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 2000-01 HALF DAY K AIDABLE PUPIL UNITS
INCLUDING PSEN (ATT ENT 3 + (ENT 3 * ENT 132 * .25)) 82.31
70. 2000-01 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING
PSEN((ATT ENT6 + ENT9)+((ENT6 + ENT9) * ENT132 * .25)) 1,571.59
71. 2000-01 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING
PSEN & SEC WTG ((ATT ENT12+ENT150)+(ENT12*ENT132*.25)) 1,971.17
72. TOTAL AIDABLE PUPIL UNITS FOR
PRORATIONING (ENT 69 + ENT 70 + ENT 71) 3,625.07
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 485,148
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 9,263,198
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 11,618,384
76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION
(ATT ENT 63 * FORMULA EC AID/PUPIL,RND) 2,253,527
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 46,063
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 4,359,487
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 5,882,902
80. NET COST FOR K-12 SPECIAL EDUCATION
(ENT 52) 6,560,642
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) 261
82. NET COST PER FULL DAY K-6
STUDENT (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND) 2,833
83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 3,525
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) 13,195.17
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) 25,265
86. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 25,957
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) 12,137
88. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (0.90 * ENT 84), RND) 14,709
89. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (0.90 * ENT 84), RND) 15,401
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