DISTRICT CODE: 580305 STATE AID 2002-03
DISTRICT NAME: SAG HARBOR DATE: JUNE 27, 2008
EDITION NO. 4044
DISTRICT LAST UPDATED ON 06/26/08
ESTIMATED NONRESIDENT TUITION REPORT (NRT EST)
FOR 2002-03 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) $0 N.A. (ENT 87) $0
FULL DAY K - 6 (ENT 82) $12,979 (ENT 85) $45,732 (ENT 88) $30,319
GRADES 7 - 12 (ENT 83) $16,668 (ENT 86) $49,421 (ENT 89) $34,008
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 19,589,601
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 93,548
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 40,643
5. MINUS PUPIL TRANSPORTATION (AT5599.0) 1,028,205
6. MINUS COMMUNITY SERVICES (AT8099.0) 61,700
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (EST #179) 1,428,257
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (EST #168) 0
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (EST #169) 0
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (EST #280) 470,200
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49) 559,449
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 0
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) 0
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) 0
17. MINUS REVENUES FROM DATA PROCESSING FOR
OTHER DISTRICTS AND GOVERNMENTS (A2228) 0
18. MINUS REVENUES FOR SERVICES TO BOCES
(NOT TRANSPORTATION) (A2235) 0
19. MINUS REVENUES FOR HEALTH SERVICES TO
OTHER DISTRICTS (A2280) 0
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) 0
24. MINUS OTHER MISC REVENUES -
DISTRICTS IN OTHER STATES (A2395) 0
25. MINUS TOTAL REVENUES FROM USE OF MONEY
AND PROPERTY (AT2499) 195,000
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) 0
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) 186,563
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) 0
36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 65,000
37. NET ALLOWABLE APPROPRIATIONS (EST #281) 15,461,036
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15) 1,065,186
41. PRE-K TEACHER SALARIES (A2110.10) 0
42. HALF DAY K TEACHER SALARIES (A2110.11) 0
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 2,875,025
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 2,830,727
45. CAREER ED TEACHER SALARIES (A2280.15) 0
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 2,830,727
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 6,770,938
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.15731
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.00000
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.42461
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.41807
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37,RND) 2,432,176
53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 0
54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 6,564,911
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37,RND) 6,463,796
STATE AID:
56. TOTAL STATE AID (AT3999) 770,000
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0
58. NET STATE AID (ENT 56 - ENT 57) 770,000
59. 2002-03 TRANSPORTATION AID (TRA ENT 171) 65,329
60. 2002-03 CAREER EDUCATION AID
BIG 5 CITIES & BOCES NONCOMPONENTS (GEN ENT 18) 0
61. 2001-02 AGGREGATE HOURS OF SUMMER SCHOOL
ATTENDANCE (FRM_A ENT 71A) 0
62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 0.00
63. 2002-03 SELECTED OPERATING AID PER PUPIL 400.00
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 0.00
65. NOT USED
66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 0
66B. 2002-03 SUMMER SCHOOL FORMULA AID (GEN ENT 251) 0
67. EXCESS COSTS AID (A3101) 0
68. NET ALLOWABLE AID
(ENT 58 - ENT 59 - ENT 60 - ENT 66A - ENT 66B - ENT 67) 704,671
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 2001-02 HALF DAY K AIDABLE PUPIL UNITS
INCLUDING PSEN (ATT ENT 3 + (ENT 3 * ENT 132 * .25)) 0.00
70. 2001-02 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING
PSEN((ATT ENT6 + ENT9)+((ENT6 + ENT9) * ENT132 * .25)) 468.80
71. 2001-02 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING
PSEN & SEC WTG ((ATT ENT12+ENT150)+(ENT12*ENT132*.25)) 413.59
72. TOTAL AIDABLE PUPIL UNITS FOR
PRORATIONING (ENT 69 + ENT 70 + ENT 71) 882.39
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 0
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 374,381
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 330,291
76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION
(ATT ENT 63 * FORMULA EC AID/PUPIL,RND) 0
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 0
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 6,190,530
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 6,133,505
80. NET COST FOR K-12 SPECIAL EDUCATION
(ENT 52) 2,432,176
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) 0
82. NET COST PER FULL DAY K-6
STUDENT (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND) 12,979
83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 16,668
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) 19,266.28
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) 45,732
86. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 49,421
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) 0
88. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (0.90 * ENT 84), RND) 30,319
89. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (0.90 * ENT 84), RND) 34,008
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