DISTRICT CODE:  540901                                     STATE AID    2002-03                                                     
DISTRICT NAME:  JEFFERSON                                  DATE:  SEPT 23, 2009                                                     
                                                           EDITION NO.     4650                                                     
DISTRICT LAST UPDATED ON 09/22/09                                                                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                                                                     
                                                                                                                                    
PUBLIC EXCESS COST AID OUTPUT REPORT (PUB)                                                                       PAGE 1             
                                                                                                                                    
PART I:  AIDABLE EXPENSE PER STUDENT                                                                                                
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 1. 2000-01 APPROVED OPERATING EXPENSE (ENT 52, 2001-02 AOE)          2,715,498                                                     
 2. 2000-01 TOTAL AIDABLE PUPIL UNITS FOR EXPENSE                                                                                   
                                      (ENT 159, 2001-02 ATT)                393                                                     
 3. 2000-01 AOE PER TAPU                     (ENT 1 / ENT 2)              6,909                                                     
                                                                                                                                    
 4. AIDABLE EXPENSE PER STUDENT                                                                                                     
       (LESSER OF ENT 3 OR $7,400; BUT NOT LESS THAN $2,000)              6,909                                                     
                                                                                                                                    
PART II:  REGULAR EXCESS COST AID AND DSSA                                                                                          
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 5. PUBLIC EXCESS COST AID RATIO                                                                                                    
              (LARGER OF [1.000 LESS ( .510 * CWR) OR .250])               .670                                                     
 6. REGULAR EXCESS COST AID PER STUDENT      (ENT 4 * ENT 5)           4,629.03                                                     
 7. RESIDENT WEIGHTED STUDENTS WITH DISABILITIES                                                                                    
                                     (ENT 72 + ENT 155, ATT)              51.12                                                     
 8. REGULAR FORMULA PUBLIC EXCESS COST AID   (ENT 6 * ENT 7)            236,637                                                     
                                                                                                                                    
 9. DECLASSIFICATION SUPPORT SERVICES FTE           (10 075)               2.00                                                     
10. DECLASSIFICATION AID PER STUDENT          ( .50 * ENT 6)           2,314.51                                                     
11. DECLASSIFICATION SUPPORT SERVICES AID   (ENT 9 * ENT 10)              4,630                                                     
                                                                                                                                    
12. TOTAL FORMULA EXCESS COST AID & DSSA    (ENT 8 + ENT 11)            241,267                                                     
                                                                                                                                    
PART III:  HIGH COST APPORTIONMENT                                                                                                  
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13. DEDUCTION = 3 * AOE/TAPU                     (ENT 3 * 3)             20,727                                                     
14. ELIGIBILITY LEVEL = LESSER OF $10,000 OR 4 * AOE/TAPU                                                                           
                         [LESSER OF $10,000 OR ( 4 * ENT 3)]             10,000                                                     
15. AIDABLE HIGH COST                                                    26,426                                                     
16. HIGH COST APPORTIONMENT                 (ENT 15 * ENT 5)             17,706                                                     
                                                                                                                                    
PART IV:  CALCULATION OF SELECTED PUBLIC EXCESS COST AID PAYABLE                                                                    
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17. TOTAL 2002-03 FORMULA EXCESS COST AIDS & DSSA                                                                                   
                                           (ENT 12 + ENT 16)            258,973                                                     
18. TOTAL 2001-02 PUBLIC EXCESS COST AIDS & DSSA PAYABLE                225,951                                                     
19. 2002-03 AID DUE SAVE HARMLESS                                                                                                   
                    (ENT 18 - ENT 17; CANNOT BE LESS THAN 0)                  0                                                     
20. 2002-03 SELECTED PUBLIC EXCESS COST AID                                                                                         
                                           (ENT 17 + ENT 19)            258,973                                                     
                                                                                                                                    
PART V:  TOTAL INTEGRATED SETTING AIDS                                                                                              
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21. INTEGRATED SETTING WEIGHTED FTE           (ENT 204, ATT)               5.75                                                     
22. INTEGRATED SETTING AID                  (ENT 6 * ENT 21)             26,616                                                     
                                                                                                                                    
PART VI: TOTAL PUBLIC EXCESS AND INTEGRATED SETTING AID PAYABLE                                                                     
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23. 2002-03 EXCESS COST AID PAYABLE        (ENT 20 + ENT 22)            285,589                                                     
                                                                                                                                    
                                                                                                                                    
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