DISTRICT CODE:  121901                                     STATE AID    2002-03     
DISTRICT NAME:  WALTON                                     DATE:  MAR  13, 2008     
                                                           EDITION NO.     3917     
DISTRICT LAST UPDATED ON 03/11/08                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                     
                                                                                    
BUILDING FORMULA AID OUTPUT REPORT (CAP)                                 PAGE 1     
                                                                                    
 2002-03 CAPITAL OUTLAY TRANSITION GRANT AND 2003-04 EXCESS CAPITAL                 
 OUTLAY TRANSITION GRANT                                                            
                                                                                    
 PART I:  2002-03 CAPITAL OUTLAY TRANSITION GRANT                                   
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 2001-02 CAPITAL EXPENSE AS OF 09/03/02                                             
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      1. BLD: 2001-02 CAPITAL EXPENSE                                          0    
      2. BLD10: 2001-02 CAPITAL EXPENSE                                   76,849    
      3. BLD3: 2001-02 CAPITAL EXPENSE                                         0    
                                                                                    
 2002-03 SELECTED BUILDING AID RATIOS                                               
 ____________________________________                                               
                                                                                    
      4. BLD: PROJECTS APPROVED ON OR BEFORE 6/30/98                       0.803    
      5. BLD10: PROJECTS APPROVED BETWEEN 7/1/98 AND 6/30/00               0.903    
      6. BLD3: PROJECTS APPROVED AFTER 6/30/00                             0.803    
                                                                                    
 2002-03 CAPITAL OUTLAY TRANSITION GRANT                                            
 _______________________________________                                            
                                                                                    
      7. BLD: 2002-03 CAPITAL OUTLAY TRANSITION GRANT                               
                                               (ENT 1 * ENT 4)                 0    
      8. BLD10: 2002-03 CAPITAL OUTLAY TRANSITION GRANT                             
                                               (ENT 2 * ENT 5)            69,394    
      9. BLD3: 2002-03 CAPITAL OUTLAY TRANSITION GRANT                              
                                               (ENT 3 * ENT 6)                 0    
     10. TOTAL CALCULATED 2002-03 CAPITAL OUTLAY TRANSITION                         
         GRANT                         (ENT 7 + ENT 8 + ENT 9)            69,394    
                                                                                    
     11. 2002-03 ESTIMATED AID FOR CAPITAL OUTLAY FROM SA0203                       
         COMPUTER RUN                                                     69,393    
     12. 2002-03 CAPITAL OUTLAY TRANSITION GRANT                                    
                                     (LESSER ENT 10 OR ENT 11)            69,393    
     13. ADDITIONAL 2002-03 GRANT DUE TO APPROPRIATION                              
         EXCEEDING STATE TOTAL OF ENTRY 12                                     1    
     14. TOTAL 2002-03 CAPITAL OUTLAY TRANSITION GRANT PAYABLE                      
         FROZEN 09/03/02                     (ENT 12 + ENT 13)            69,394    
     15. NOT USED                                                                   
                                                                                    
 PART II: 2003-04 EXCESS CAPITAL OUTLAY TRANSITION GRANT *                          
 _________________________________________________________                          
                                                                                    
 2001-02 CAPITAL EXPENSE - ACTUAL (FROZEN 09/02/03)                                 
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     16. BLD: 2001-02 CAPITAL EXPENSE                 (80 026)                 0    
     17. BLD10: 2001-02 CAPITAL EXPENSE               (80 030)            76,849    
     18. BLD3: 2001-02 CAPITAL EXPENSE                (80 034)                 0    
                                                                                    
 2003-04 EXCESS CAPITAL OUTLAY TRANSITION GRANT                                     
 ______________________________________________                                     
                                                                                    
     19. BLD: 2003-04 CAPITAL OUTLAY TRANSITION GRANT                               
                                              (ENT 16 * ENT 4)                 0    
     20. BLD10: 2003-04 CAPITAL OUTLAY TRANSITION GRANT                             
                                              (ENT 17 * ENT 5)            69,394    
     21. BLD3: 2003-04 CAPITAL OUTLAY TRANSITION GRANT                              
                                              (ENT 18 * ENT 6)                 0    
     22. MAXIMUM CALCULATED 2003-04 CAPITAL OUTLAY TRANSITION                       
         GRANT                      (ENT 19 + ENT 20 + ENT 21)            69,394    
     23. MAXIMUM 2003-04 EXCESS CAPITAL OUTLAY TRANSITION                           
         GRANT PAYABLE                (ENT 22 - ENT 14, MIN 0)                 0    
     24. DEDUCT FROM GENERAL AID DUE TO OVERPAYMENT OF CAPITAL                      
         OUTLAY TRANSITION GRANTS                                                   
                 (IF ENT 22 < ENT 14, ENT 14 - ENT 22, ELSE 0)                 0    
                                                                                    
                                                                                    
 * PURSUANT TO CHAPTER 83 OF THE LAWS OF 2002, 2003-04 EXCESS CAPITAL               
   OUTLAY TRANSITION GRANTS WILL BE PAYABLE FROM FUNDS APPROPRIATED FOR             
   THIS PURPOSE. THE GRANTS WILL BE PAID ACCORDING TO THE 3609A GENERAL             
   AID PAYMENT SCHEDULE THROUGHOUT THE 2003-04 AID YEAR.                            
                                                                                    
                                                                                    
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