DISTRICT CODE: 420901 STATE AID 2002-03
DISTRICT NAME: BALDWINSVILLE DATE: DEC 2, 2002
EDITION NO. 233
DISTRICT LAST UPDATED ON 12/03/02
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
GENERAL FORMULA AID OUTPUT REPORT (GEN) PAGE 1
PART I: CALCULATED GENERAL AIDS SUMMARY
________________________________________
1 COMPREHENSIVE OPERATING AID PAYABLE (ENT 241) 15,620,461
2 NOT USED
3 NOT USED
4 NOT USED
5 NOT USED
6 DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS
(ENT 134) 7,863
7 NET CURRENT YEAR AID (ENT 1 - ENT 6) 15,612,598
8 LIMITED ENGLISH PROFICIENCY AID (ENT 119A) 8,869
9 GIFTED AND TALENTED AID (ENT 122) 31,504
10 EXTRAORDINARY NEEDS AID (ENT 156) 256,517
11 OPERATING STANDARDS AID (ENT 268) 191,134
12 EDUCATIONALLY RELATED SUPPORT SERVICE AID (ENT 180) 101,319
13 REORGANIZATION INCENTIVE OPERATING AID (ENT 187) 0
14A REG BUILDING AID
(BLD,ENT 32 + BLD10%,ENT 44 + BLD3,ENT 48 + BLDCOND,ENT 7)
+ BLD,ENT 44 + BLD10,ENT 55 ) 1,460,967
14B REG REORG INCENTIVE BLDG AID
(BLD, ENT 39 + BLD10%, ENT 51 + BLD3, ENT 55) 0
14C TOTAL BUILDING AID PAYABLE FOR 2001-02 BANS AND NEW DEBT
SERVICE 0
15 NOT USED
16 NATIVE AMERICAN BUILDING AID (BLD, ENT 40) 0
17 TRANSPORTATION AID (TRA, ENT 171) 3,192,930
18 CAREER EDUCATION AID - BIG 5 & NONCOMPONENTS (ENT 192) 0
19 COMPUTER ADMINISTRATION AID-BIG 5 & NONCOMPONENTS(ENT 199) 0
20 URBAN-SUBURBAN TRANSFER AID (ENT 209) 0
21 TUITION ADJUSTMENT AID (ENT 213) 0
22 NOT USED
23 COMPUTER HARDWARE/TECH EQUIP AID (TECH, ENT 10) 79,550
24 SUMMER SCHOOL AID (ENT 251) 0
25 LIMITED ENGLISH PROFICIENCY DEDUCT FROM GEN AID BASED
ON 2001-02 LEP EXPENDITURE CHECK (ENT 119D) 0
26 TOTAL CALCULATED GENERAL AIDS
((SUM OF ENTRIES 7 THRU 24) - ENT 25) 20,935,388
27 BUILDING AID PAID JULY 2002 FOR 2001-02 BANS AND NEW
DEBT SERVICE 0
28 TOTAL ADJUSTED CALCULATED GENERAL AIDS
(ENT 26 - ENT 27 + ENT 6 + ENT 25)-(ENT 16 + ENT 20 + ENT 21) 20,943,251
29 TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0203
DATED MAY 2002 EXCLUDING JULY 2002 BANS AND NDS PAYMENT 20,780,674
30 AIDS USED FOR GENERAL AID PAYMENTS THROUGH JUNE 2003,
FROZEN 12/1/02 AND RECALCULATED IN JUNE 2003 EXCLUDING
JULY 2002 BANS AND NDS PAYMENT
(IF #28 < #29, THEN #26-#27, ELSE #29-#6-#25+#16+#20+#21) 20,772,811
PART II: ADDITIONAL GENERAL AIDS AND ADJUSTMENTS
_________________________________________________
31 NOT USED
32 NOT USED
33 NOT USED
34 NOT USED
35 GROWTH AID (ENT 215) 89,492
36A FULL DAY K CONVERSION AID (ENT 217) 0
36B TOTAL GROWTH AND FULL DAY CONVERSION AIDS CLAIMED
(SUM OF ENTS 35 + 36A) 89,492
37 IMPACT AID (+) (SED USE ONLY) 0
38 SHORT SESSION DEDUCT (-) (SED USE ONLY) 0
39 GRAND TOT GENERAL AIDS
(ENT 26 + ENT 36B + ENT 37 - ENT 38) 21,024,880
PART III: PAYMENTS THRU JUNE 2003 AND EXCESS DUE SEPT 2003
__________________________________________________________
40 GROWTH AID DISPLAYED ON COMPUTER RUN #SA0203 DATED
MAY 2002 0
41 NOT USED
42 FULL DAY K CONVERSION AID DISPLAYED ON COMPUTER RUN
SA0203 DATED MAY 2002 0
43 TOTAL GROWTH AND FULL DAY CONVERSION AIDS DISPLAYED
ON COMPUTER RUN SA0203 DATED MAY 2002
(ENT 40 + ENT 42) 0
44 TOTAL GROWTH AND FULL DAY CONVERSION AIDS
(SUM OF ENTS GEN 35 + GEN 36A) 89,492
45 TOTAL GROWTH AND FULL DAY CONVERSION PAYABLE
JUNE 2003 (IF ATT ENT 190 > 0, ENT 44 (LSR ENT 43 OR 44)) 0
46 BUILDING AID PAID JULY 2002 FOR 2001-02 BANS AND NEW DEBT
SERVICE (ENT 27) 0
47 TOTAL PAYMENTS THRU JUNE, 2003 (ENT 30 + ENT 45 + ENT 46) 20,772,811
48 NOT USED
49 GRAND TOTAL GENERAL AIDS (ENT 39, FROZEN 8/1/2003) 21,024,880
50 BALANCE PAYMENTS DUE SEPTEMBER 2003
(ENT 49 - ENT 47) 252,069
PART IV: CALCULATED EXCESS COST AIDS SUMMARY
____________________________________________
51 FORMULA PUBLIC EXCESS COST AID + DSSA (PUB, ENT 12) 3,314,156
52 PUBLIC EXCESS HIGH COST AID (PUB, ENT 16) 0
53 PUBLIC EXCESS COST DUE SAVE HARMLESS (PUB, ENT 19) 0
54 PRIVATE EXCESS COST AIDS (PRI, ENT 23) 221,288
55 PUBLIC INT SETTING EXCESS COST AID (PUB, ENT 22) 383,059
56 TOTAL EXCESS COST AIDS (SUM OF ENTRIES 51 THRU 55) 3,918,503
56A TOTAL EXCESS COST AIDS SHOWN ON COMPUTER RUN #SA0203
DATED MAY 2002 4,329,387
57 AIDS USED FOR EXCESS COST PAYMENTS THROUGH AUGUST 2003
(LSR ENT 56 OR ENT 56A) 3,918,503
58 BALANCE DUE SEPTEMBER 2003 FOR EXCESS COST AIDS
(ENT 56 - ENT 57, MIN 0) 0
PART V: ADDITIONAL AIDS CALCULATED
___________________________________
59 2002-03 STATE AID PAID FOR SMALL CITY SCHOOL DISTRICTS 0
60 2002-03 TEXTBOOK AID (TSL, ENT 8) 353,828
61 2002-03 COMPUTER SOFTWARE AID (TSL, ENT 15) 89,686
62 2002-03 LIBRARY MATERIALS AID (TSL, ENT 18) 17,956
63 AID FOR REPAIR OF PUBLIC INSTRUCTIONAL SCHOOL FACILITIES:
MAXIMUM ALLOCATION (CLAIM MUST BE SUBMITTED TO FACILITIES
PLANNING OFFICE) 43,008
64A REBUILDING SCHOOLS TO UPHOLD EDUCATION (RESCUE):
MAXIMUM ALLOCATION (CLAIM MUST BE SUBMITTED TO
FACILITIES PLANNING OFFICE) 270,649
64B RESCUE: MAXIMUM ADD'L ALLOCATION, CH. 60 LAWS OF 2000
(CLAIM MUST BE SUBMITTED TO FACILITIES PLANNING OFFICE) 89,787
65 2002-03 TAX LIMITATION AID 0
PART VI: REQUIRED SET-ASIDES
_____________________________
66 REQUIRED SET-ASIDE FOR AI/DP (2000-01 SET-ASIDE MONIES) 0
67 NOT USED
68 NOT USED
PART VII: CALCULATION OF 2002-03 OPERATING AID (USED ONLY FOR THE
__________________________________________________________________
CALCULATION OF 2002-03 ERSSA, FULL DAY K CONVERSION AID,
________________________________________________________
GROWTH AID, REORG INCENTIVE OPERATING AID, TUITION
__________________________________________________
ADJUSTMENT AID AND LEP AID
__________________________
69 1999 ACTUAL VALUATION 1144,995,855
70 2000-01 TOT WEALTH PUPIL UNITS (TWPU) 6,751
71 ACTUAL VALUATION PER TWPU (ENT 69 / ENT 70) 169,603
72 PUPIL WEALTH RATIO (ENT 71 / 264,200) 0.641
73 PUPIL WEALTH RATIO * .50 (ENT 72 * 0.50) 0.320
74 1999 ADJUSTED GROSS INCOME 661,068,567
75 ADJUSTED GROSS INCOME / TWPU (ENT 74 / ENT 70) 97,921
76 ALTERNATE PUPIL WEALTH RATIO (ENT 75 / 110,100) 0.889
77 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 76 * 0.50) 0.444
78 COMBINED WEALTH RATIO (CWR) (ENT 73 + ENT 77) 0.764
SELECTED SHARING RATIO:
79 CWR * 1.230 (ENT 78 * 1.230) 0.939
80 FORMULA 1 SHARING RATIO (1.370 - ENT 79, MIN 0, MAX .900) 0.431
81 CWR * 0.640 (ENT 78 * .640) 0.488
82 FORMULA 2 SHARING RATIO (1.000 - ENT 81, MIN 0, MAX .900) 0.512
83 CWR * 0.390 (ENT 78 * 0.390) 0.297
84 FORMULA 3 SHARING RATIO (0.800 - ENT 83, MIN 0, MAX .900) 0.503
85 CWR * 0.220 (ENT 78 * 0.220) 0.168
86 FORMULA 4 SHARING RATIO (0.510 - ENT 85, MIN 0, MAX .900) 0.342
87 SELECTED SHARING RATIO
(HIGHEST OF ENTS 80, 82, 84 OR 86, MIN 0, MAX .900) 0.512
88 2000-01 APPR OPERATING EXP/2000-01 TAPU EXP (PUB ENT 3) 6,398
89 MAX ALLOWABLE EXP PER PUPIL (LSR OF ENT 88 OR 8,000) 6,398
90 UNLIMITED CEILING ADJUSTMENT FACTOR (.075 / ENT 78) 0.0981
91 SELECTED CEILING ADJ FACTOR
(ENT 90 * ENT 148, MIN .075) 0.0981
92 CEILING ADJ PER PUPIL (ENT 91 * (ENT 89 - 3,900), MIN 0) 245.05
93 FORMULA OPERATING AID CEILING (ENT 92 + 3,900) 4,145.05
94 FORMULA OPERATING AID PER PUPIL (ENT 87 * ENT 93) 2,122.26
95 SELECTED OPERATING AID PER PUPIL (GTR OF ENT 94 OR 400) 2,122.26
96 2001-02 SELECTED TAPU FOR PAYMENT (ATT, ENT 140) 6,024
97 2002-03 OPERATING AID PAYABLE (ENT 95 * ENT 96,RND) 12,784,495
PART VIII: CALCULATION OF TAX LIMITATION AID
_____________________________________________
98 NOT USED
99 NOT USED
100 NOT USED
101 NOT USED
102 SEL TAPU FOR PAYMENT DUPL
(GTR ATT, ENT 140 OR ATT, ENT 146) 6,024
103 NOT USED
104 NOT USED
105 1999 RESIDENTIAL TAX LEVY (INCLUDING CONDOS) 17,107,732
106 TAX EFFORT RATIO (ENT 105 / ENT 74) 0.02587
107 NOT USED
108 NOT USED
109 NOT USED
110 NOT USED
111 1999 RESIDENTIAL TAX LEVY PER PUPIL
(ENT 105 / ENT 102, 2D, TRUNC) 2,839.92
112 TAX LIMITATION AID RATIO
(1 - (.5 * ENT 78), MIN = 0, 3D, TRUNC) 0.618
113 TAX LIMITATION AID PER PUPIL
(ENT 112 * (.0410 * ENT 111), 2D, TRUNC) 71.95
114 TAX LIMITATION AID ELIGIBILITY INDICATOR
(1 = ENT 106 > .039 AND ENT 72 < 2.00, 0D) 0
115 2002-03 TAX LIMITATION AID CALCULATED
(ENT 113 * ENT 114 * ENT 102) 0
116 PRORATION FACTOR
($25,000,000 / STATE TOTAL ) 0.93656
117 2002-03 TAX LIMITATION AID PAYABLE
(ENT 115 * ENT 116, ROUND) 0
NOTE: 2002-03 TAX LIMITATION AID AMOUNTS WILL BE FINAL AS OF
1/15/2003
PART IX: CALCULATION OF LIMITED ENGLISH PROFICIENCY AID AND
____________________________________________________________
LEP AID DEDUCT FROM 2002-03 GENERAL AID BASED ON
________________________________________________
2001-02 EXPENDITURE CHECK
_________________________
118 LIMITED ENGLISH PROFICIENCY AID PER PUPIL(.199 * ENT 95) 422.32
119 A. 2002-03 FORMULA LEP AID(FRM_A, ENT 73 * ENT 118, RND) 8,869
B. 2001-02 LEP AID 4,062
C. 2001-02 LEP AID EXPENDITURES AS REPORTED ON 2002-03
PART 154 APPLICATION, FORM A11 4,876
D. 2002-03 LEP AID DEDUCT AFTER 01-02 EXPENDITURE CHECK
(IF 119B LESS THAN OR EQUAL TO 119C, THEN 0 ELSE 119B - 119C) 0
PART X: CALCULATION OF GIFTED AND TALENTED AID
_______________________________________________
120 GIFTED AND TALENTED ELIGIBILITY INDICATOR(FRM_A, ENT 88) 1
121 TOTAL ADJUSTED ADA * .03 (ATT, ENT 31 * .03) 160.73
122 2002-03 GIFTED AND TALENTED AID
(ENT 120 * ENT 121 * $196, RND) 31,504
PART XI: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL
______________________________________________________________
COSTS FOR CERTAIN STUDENTS
__________________________
123 BASIC CONTRIBUTION (PRI, ENT 5) 4,597.80
THE FOLLOWING CHILDREN ARE FROM THE STAC FILE:
124 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 0.000
125 FTE - CHAPTER 47, LAWS OF 1977 0.000
126 FTE - CHAPTER 66, LAWS OF 1978 0.000
127 FTE - CHAPTER 721, LAWS OF 1979 + CRP 0.000
128 FTE - CHAPTER 563, LAWS OF 1980 0.000
129 FTE - CHAPTER 947, LAWS OF 1981(OMH) 0.000
130 FTE - CHAPTER 947, LAWS OF 1991(DSS) 0.000
131 FTE - INCARCERATED YOUTH * 1.2 1.718
132 FTE - HOMELESS YOUTH 0.000
133 TOTAL PUPILS (SUM OF ENTRIES 124 THROUGH 132) 1.71
134 LOCAL SHARE OF CERTAIN RES PUPIL COSTS
(ENT 123 * ENT 133, RND) 7,863
PART XII: CALCULATION OF EXTRAORDINARY NEEDS AID
_________________________________________________
135 ALTERNATE WEALTH RATIO * .400 (.400 * ENT 76) 0.355
136 EXTRAORDINARY NEEDS AID RATIO (1.000 - ENT 135), MIN=0) 0.645
137 LIMITED ENGLISH PROFICIENCY COUNT (FRM_A, ENT 73) 21
138 FALL 2001 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 5,794
139 OCT '00 K-6 FREE & REDUCED PRICE LUNCH DECIMAL 0.1217
140 LUNCH COUNT (ENT 138 * ENT 139) 705
141 LUNCH PARTICIPATION INDICATOR (0 = YES, 1 = NO)
(IF ENT 140 > 0, THEN 0 ELSE 1) 0
142 PEP DECIMAL (NOT APPLICABLE) * 0.000
143 ALTERNATE PCEN COUNT (NOT APPLICABLE) (ENTS 138 * 142) 0
144 SELECTION OF LUNCH COUNT OR ALTERNATE PCEN COUNT
[ENT 140 + (ENT 141 * ENT 143)] 705
145 SQUARE MILES PER DISTRICT 80.211
146 SCHOOL DISTRICT'S ENROLLMENT PER SQUARE MILE
(ENT 138 / ENT 145) 72.234
147 SPARSITY FACTOR [(25.0 - ENT 146) / 58, MIN 0] 0.000
148 K-12 SCHOOL INDICATOR (1 = YES; 0 = NO) 1
149 SPARSITY COUNT (ENT 138 * ENT 147 * ENT 148) 0
150 TOTAL EXTRAORDINARY NEEDS COUNT
(ENT 137 + ENT 144 + ENT 149) 726
151 EXTRAORDINARY NEEDS PERCENT (ENT 150 / ENT 138) 0.125
152 CONCENTRATION DECIMAL
((ENT 151 - .745) / .387), MIN=0) 0.000
153 CONCENTRATION FACTOR (1.000 + ENT 152) 1.000
154 2002-03 EXTRAORDINARY NEEDS FORMULA AID
( .11 * ENT 93 * ENT 136 * ENT 150 * ENT 153, RND) 213,511
155 SELECTED 2000-01 EXTRAORDINARY NEEDS AID 256,517
156 SELECTED 2002-03 EXTRAORDINARY NEEDS AID
(GTR ENT 154 OR ENT 155) 256,517
* DISTRICTS THAT DO NOT HAVE A LUNCH COUNT (ENT 140) BASED ON THE
OCTOBER 2000 FRPL DECIMAL WILL NOT BE PROVIDED WITH AN ALTERNATE
COUNT BASED ON THE SPRING PEP DECIMAL. THE PEP WAS NOT GIVEN IN
THE SPRING OF 2000. THE SELECTED 2002-03 EXTRAORDINARY NEEDS AID
(ENT 156) WILL BE THE GREATER OF THE SELECTED 2000-01 EXTRA-
ORDINARY NEEDS AID (ENT 155) OR THE 2002-03 EXTRAORDINARY NEEDS
AID (ENT 154).
157 NOT USED
158 NOT USED
159 NOT USED
160 NOT USED
161 NOT USED
162 NOT USED
163 NOT USED
164 NOT USED
165 NOT USED
166 NOT USED
167 NOT USED
168 NOT USED
169 NOT USED
PART XIII: CALCULATION OF EDUCATIONALLY RELATED SUPPORT SERVICES AID
____________________________________________________________________
170 ERSSA TIER I AID RATIO (GTR ENT 87 OR .250 ) 0.512
171 AID PER PUPIL (ENT 170 * 365) 186.88
172 SELECTED TAPU * .09 (ATT ENT 140 * .09) 542.16
173 TIER 1 ERSS AID (ENT 171 * ENT 172, RND) 101,319
174 ERRSA TIER II AID RATIO (PUBLIC EC RATIO) (PUB, ENT 5) 0.611
175 EXTRAORDINARY NEEDS IN EXCESS OF 60 PERCENT
(ENT 151 - .60, MIN 0) 0.000
176 SELECTED TAPU * .15 (ATT, ENT 140 * .15) 903.60
177 TIER II ERSS AID
(635.00 * ENT 174 * ENT 175 * ENT 176, RND) 0
178 TOTAL 2002-03 ERSS AID CALCULATED (ENT 173 + ENT 177) 101,319
179 2001-02 HRS OF SVC PROVIDED/2000-01 HRS SVC PROVIDED
(SCHED R, MAX = 1) 1.00000
180 2002-03 ERSS AID PAYABLE (ENT 178 * ENT 179) 101,319
PART XIV: CALCULATION OF REORGANIZATION INCENTIVE OPERATING AID
_______________________________________________________________
181 2000-01 APPROVED OPERATING EXPENSE (PUB, ENT 1) 43,785,411
182 AID LIMIT (.95 * PUB, ENT 1) 41,596,140
183 2002-03 INCENTIVE OPERATING PERCENT 0.0000
184 UNLIMITED INCENTIVE AID (ENT 97 * ENT 183) 0
185 OPERATING AID PLUS UNLIMITED INCENTIVE(ENT 97 + ENT 184) 0
186 LOSS DUE TO LIMIT (ENT 185 - ENT 182, MIN 0) 0
187 2002-03 INCENTIVE OPERATING AID
(ENT 184 - ENT 186, MIN 0, RND) 0
PART XV: CALCULATION OF SPECIAL SERVICES AID FOR LARGE CITY
_____________________________________________________________
SCHOOL DISTRICTS AND NONCOMPONENTS OF BOCES IN 2001-02
______________________________________________________
188 CAREER EDUCATION ATTENDANCE (ATT, ENT 115) 0.00
189 COMBINED WEALTH RATIO * .590 (ENT 78 * .590) 0.000
190 CAREER ED AID RATIO (GTR (1.000 - ENT 189) OR .360) 0.000
191 AID PER PUPIL UNIT (ENT 190 * 3,720) 0
192 2002-03 CAREER EDUCATION AID (ENT 188 * ENT 191, RND) 0
193 2001 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 5,794
194 K-12 ENROLLMENT * $62.30 (ENT 193 * $62.30) 0
195 APPROVED 2001-02 EXPS FOR DATA PROC (FRM_F, ENT 157) 0
196 LESSER OF ENT 194 OR ENT 195 0
197 COMBINED WEALTH RATIO * .510 (ENT 78 * .510) 0.000
198 COMPUTER EXPS AID RATIO (GTR (1.000 - ENT 197) OR .300) 0.000
199 2002-03 AID FOR COMPUTER EXPENSES(ENT 196 * ENT 198,RND) 0
PART XVI: CALCULATION OF URBAN SUBURBAN TRANSFER AID
______________________________________________________
200 NOT USED
201 NOT USED
202 NOT USED
203 NOT USED
204 NOT USED
205 NOT USED
206 NOT USED
207 NOT USED
208 NOT USED
209 2002-03 TOT URBAN-SUBURB TRANSFER AID
(2000 GEN, ENT 21) 0
PART XVII: CALCULATION OF TUITION ADJUSTMENT AID
__________________________________________________
210 NUMBER OF STUDENTS TUITIONED (SCH_E, ENT 100) 0
211 FORMULA OPERATING AID FOR THESE STUDENTS EARNED BY
SENDING DISTRICT (ENT 210 * ENT 95) 0
212 FORMULA OPERATING AID FOR THESE STUDENTS EARNED BY
RECEIVING DISTRICT (SCH_E, ENT 200) 0
213 2002-03 TUITION ADJUSTMENT AID (ENT 211 - ENT 212,MIN 0) 0
PART XVIII:CALCULATION OF ESTIMATED GROWTH AID + FULL DAY K
___________________________________________________________
CONVERSION AID (PAYABLE JUNE 2003 OR SEPT 2003)
_______________________________________________
214 EST 2002-03 GROWTH INDEX IN EXCESS OF 1.004
(IF ATT ENT 182 > 0, USE ATT ENT 184, ELSE ATT, ENT 181) 0.007
215 EST 2002-03 GROWTH AID (ENT 214 * ENT 97, RND) 89,492
216 INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR
CONVERSION AID (ATT, ENT 189 + ENT 190) 0
217 2002-03 FULL DAY K CONVERSION AID (ENT 216 * ENT 95,RND) 0
218 NOT USED
219 NOT USED
220 NOT USED
221 NOT USED
222 NOT USED
223 NOT USED
224 NOT USED
225 NOT USED
226 NOT USED
227 NOT USED
228 NOT USED
229 NOT USED
230 NOT USED
PART IX: COMPREHENSIVE OPERATING AID (COA)
____________________________________________
231 2001-02 EXECUTIVE BUDGET COMPUTER RUN BT032-1 FLEX AID 19,672,684
232 2000-01 EXTRAORDINARY NEEDS AID PAYABLE 256,517
233 2000-01 MINOR MAINTENANCE AND REPAIRS PAYABLE 39,299
234 2000-01 EXCESS COST AIDS (BT032-1 RUN) 3,583,185
235 2000-01 LIMITED ENGLISH PROFICIENCY AID PAYABLE 4,062
236 2000-01 GIFTED AND TALENTED PROGRAM PAYABLE 31,596
237 2000-01 ERSSA PAYABLE 101,088
238 2000-01 OPERATING STANDARDS AID PAYABLE 191,134
239 COA SUBTOTAL
(ENT 231 - (ENTS 232 + 233 + 234 + 235 + 236 + 237 + 238)) 15,465,803
240 ADDITIONAL 1% COA IF CWR < 1.00
(IF ENT 78 < 1.00, ENT 239 * .01 MIN 0) 154,658
241 COA TOTAL (ENT 239 + ENT 240) 15,620,461
242 NOT USED
243 NOT USED
244 NOT USED
PART XX: CALCULATION OF SUMMER SCHOOL AID
___________________________________________
245 AIDABLE SUMMER SCHOOL PUPILS (ATT, ENT 120) 0.00
246 EXTRAORDINARY NEEDS PERCENT (ENT 151) 0.125
247 EXTRAORDINARY NEED IN EXCESS OF 58%(ENT 246 - .58, MIN 0) 0.000
248 SUMMER EN CONCENTRATION FACTOR (1 + (ENT 247 / .40)) 1.0000
249 SUMMER SESSION INDEX (ENT 87 * ENT 248, MIN .400) 0.512
250 SUMMER SCH PROGRAM AID PER PUPIL (ENT 249 * $200) 102.40
251 TOTAL SUMMER SCHOOL PROGRAM AID (ENT 245 * ENT 250) 0
PART XXI: OPERATING STANDARDS AID (OSA)
________________________________________
252 1998-99 % GRADUATES WITH REGENTS DIPLOMAS 65.8
253 1999-00 % GRADUATES WITH REGENTS DIPLOMAS 66.0
254 PERCENT CHANGE IN GRADS WITH REGENTS DIPLOMAS:
98-99 TO 99-00 (((ENT 253 - ENT 252)/ENT 252) * 100) 0.30
255 EN% FOR 2002-03 AID (ENT 151) 0.125
256 SELECTED TAPU FOR PAYMENT (ATT, ENT 140) 6,024
257 OSA PUPILS IF EN% > 60% BUT <= 85%
(IF.6 < ENT 255 <= .85, ATT ENT 140 * 1.26 ELSE 0) 0
258 OSA PUPILS IF EN% > 85%
(IF ENT 255 > .85%, ATT ENT 140 * 2.60 , ELSE 0) 0
259 ADD'L OSA PUPILS IF % CHANGE IN % GRADUATES WITH REGENTS
DIPLOMAS > 5%
(IF ENT 254 > 5.0, ATT ENT 140 * .20, ELSE 0) 0
260 SELECTED OSA PUPIL COUNT(MAX(ENT 256,257,258) + ENT 259) 6,024
261 ALTERNATE PUPIL WEALTH RATIO (ENT 76) 0.889
262 OSA SPENDING RATIO (PUB, ENT 3/6058) 1.056
263 OSA AID RATIO
[1 - (.66 * ((.5 * ENT 76) + (.5 * ENT 262))), MIN .078] 0.358
264 2002-03 OPERATING STANDARDS AID
($8.50 + ($61.50 * ENT 263)) * ENT 260, RND) 183,835
TIER II 2002-03 OPERATING STANDARDS AID APPLIES TO DISTRICTS
WITH A CWR < .700
265 TIER II OSA RATIO (TRA ENT 31 + (1.00 - ENT 78)) 0.236
266 TIER II 2002-03 OPERATING STANDARDS AID:
IF CWR < .700, USE $174.80 * (SELECTED TAPU * TIER II
OSA RATIO)
(IF ENT 78 < .700, ($174.80 * ENT 256 * ENT 265)) 0
267 OSA PAYABLE IN 2000-01 SY (ENT 238) 191,134
268 SELECTED 2002-03 OPERATING STANDARDS AID
(GTR (ENT 264 + ENT 266) OR ENT 267) 191,134
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