DISTRICT CODE: 630902 STATE AID 2002-03
DISTRICT NAME: QUEENSBURY DATE: APR 22, 2009
EDITION NO. 4428
DISTRICT LAST UPDATED ON 04/21/09
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
TRANSPORTATION FORMULA AID OUTPUT REPORT (TRA)
ENTRIES 1 - 8 AND 30 - 88 ARE FOR DISTRICT OPERATED BUSES
_______________________
ENTRIES 1 - 8 ARE USED TO CALCULATE THE DEDUCTIONS FOR
OTHER PURPOSE, BUSES LEASED TO OTHERS AND NONRESIDENT
TRANSPORTATION
RATIOS FOR COMPUTING NONAIDABLE EXPENDITURES
ANNUAL MILEAGE:
_______________
1 FOR REGULARLY SCHEDULED ROUTES (INCL LATE TRIPS
FROM SCHOOL TO HOME & TO AND FROM BOCES PROGS) [111] 553,052
2 FOR SERVICES CONTRACTED TO OTHERS, PURSUANT TO
SECTION 1709(25)(H), ED. LAW [113] 0
3 FOR BUSES LEASED TO OTHS OR FOR NON-RES TRANS OTHER
THAN SEC 1709(25)(H) (EXCL BOCES SHUTTLE) [112] 14,986
4 TO TRANSPORT 4408 SUMMER PUPILS [114] 17,974
5 ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A] 72,344
6 ANNUAL MILEAGE FOR DISTRICT OPERATED SUMMER SCHOOL PROGRAM
(EXCL 4408 AND BOCES SUMMER SCHOOL) [115B] 9,161
7 ANNUAL MILEAGE FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL
(ENT 5 + ENT 6) 81,505
8 TOTAL ANNUAL MILEAGE - ALL PURPOSES EXCLUDING MILEAGE 4408
SUMMER PUPILS (ENT 1 + ENT 2 + ENT 3 + ENT 7) 649,543
9 RATIO OTHER PURPOSES MILEAGE TO TOTAL INCL SUMMER SCHOOL
(ENT 7 / ENT 8) 0.1254
(ENTRY 9 IS USED IN ENTRIES 63 AND 85)
10 RATIO OTHER PURPOSES MILEAGE TO TOTAL EXCL SUMMER SCHOOL
(ENT 5 / ENT 8) 0.1113
11 RATIO MILEAGE FOR BUSES LEASED TO OTHERS AND NONRES TO
TOTAL (ENT 3 / ENT 8) 0.0230
(ENTRY 11 IS USED IN ENTRY 97)
12 NONALLOWABLE PUPIL DECIMAL (IF 10 110 > 0, USE 10 110,
ELSE USE 99 040) 0.0067
(THIS INFORMATION COMES FROM THE NONALLOWABLE DECIMAL
WORKSHEET, IF THE DISTRICT IS REQUIRED TO FILE IN THAT
AID YEAR, OTHERWISE PREVIOUS YEAR DECIMAL IS USED.
ENTRY 12 IS USED IN ENTRIES 65, 66, 89, 90, 125, AND 126).
SELECTED TRANSPORTATION AID RATIO AND TRANS AID:
________________________________________________
13 1999 ACTUAL VALUATION (ENT 69, GEN) 1,035,597,998
14 2000-01 RWADA 3,864
15 1999 ACTUAL VALUATION PER RWADA (ENT 13 / ENT 14) 268,011
16 RWADA WEALTH RATIO (ENT 15 / 316,900) 0.845
17 RWADA LOCAL SHARING RATIO (ENT 16 * .460) 0.388
18 RWADA TRANSPORTATION RATIO (1.010 - ENT 17,MIN=0) 0.622
19 SELECTED SHARING RATIO FOR OPERATING AID (ENT 87, GEN) 0.472
20 TRANS ADJUSTED SHARING AID RATIO (1.263 * ENT 19) 0.596
21 2000 RESIDENT PUBLIC AND NONPUBLIC SCHOOL ENROLLMENT 3,930
22 1999 ACTUAL VALUATION PER RESIDENT ENROLLMENT
(ENT 13 / ENT 21) 263,510
23 ENROLLMENT WEALTH RATIO (ENT 22 / 272,000) 0.968
24 EWR LOCAL SHARING RATIO (ENT 23 * .460) 0.445
25 EWR TRANSPORTATION RATIO (1.010 - ENT 24, MIN 0) 0.565
26 SELECTED RATIO ( > ENT 18, ENT 20 OR ENT 25, MIN=0) 0.622
27 2000 PUBLIC SCHOOL ENROLLMENT 3,735
28 SQUARE MILES IN DISTRICT 43.289
29 2000 ENROLLMENT PER SQUARE MILE (ENT 27 / ENT 28) 86.280
30 EXCESS ENROLLMENT PER SQUARE MILE (21.000 - ENT 29, MIN=0) 0.000
31 TRANSPORTATION SPARSITY FACTOR (ENT 30 / 317.88) 0.000
32 STATE SHARE RATIO FOR TRANSPORTATION AID (ENT 26 + ENT 31) 0.622
(MIN = .065, MAX = .900)
ENTRIES 33 - 105 ARE FOR DISTRICT-OPERATED BUSES
_______________________
CAPITAL EXPENDITURES: (BUS PURCHASE AND LEASE)
______________________________________________
33 CURRENT GENERAL FUND EXPENDITURE A5510.21 277,496
34 PRINCIPAL - GENERAL FUND 0
(ENTRY 34 COMES FROM THE ST-3 ACCOUNT CODES A9702.6,
A9712.6, A9722.6, A9732.6, A9742.6, A9787.6)
35 INTEREST - GENERAL FUND 0
(ENTRY 35 COMES FROM THE ST-3 ACCOUNT CODES A9702.7,
A9712.7, A9722.7, A9732.7, A9742.7, A9787.7)
36 PRINCIPAL - DEBT SERVICE FUND 0
(ENTRY 36 COMES FROM THE ST-3 ACCOUNT CODES V9702.6
V9712.6, V9722.6, V9732.6, V9742.6, V9787.6)
37 INTEREST - DEBT SERVICE FUND 0
(ENTRY 37 COMES FROM THE ST-3 ACCOUNT CODES V9702.7,
V9712.7, V9722.7, V9732.7, V9742.7, V9787.7)
38 NONAIDABLE PRINCIPAL & INTEREST (SED USE ONLY) [297] 0
39 TOTAL BUS PURCHASE EXPENDITURES - GENERAL AND
DEBT SERVICE FUND(SUM OF ENT 33 THRU ENT 37 LESS ENT 38) 277,496
40 TOTAL APPD BUS PURCHASE EXPENDITURES-GENERAL AND DEBT
SERV FUNDS (ENT 39 OR AMT APPD BY SED) [246] 277,496
41 EXPENDITURES FOR BUS PURCHASE FROM THE CAPITAL FUND
(NOT BORROWED MONIES) [116] 0
(THIS IS A PORTION OF THE EXPENDITURES REPORTED IN THE
ST-3 67 15 (H522) CURRENT FUNDS)
42 TOTAL APPROVED BUS PURCHASE EXPENDITURES (ENT 40 + ENT 41) 277,496
IF A DISTRICT REPORTED EXPENDITURES IN THE ESTIMATED
COLUMN ON THE 2001-02 DEA FORM F FOR ANY OF THE FOLLOWING
ENTRIES 164, 165, 166, 167, 168, OR 169 INDICATING THAT
THEY WERE GOING TO PURCHASE A BUS IN THE 01-02 SCHOOL YEAR
AND MAKE A PAYMENT IN THE 01-02 AID YEAR, THEN THEY SHOULD
REPORT THE ACTUAL EXPENDITURES IN THE SAME ENTRY NUMBERS
IN THE 01-02 SCHOOL YEAR COLUMN ON THE 2002-03 DEA FORM F
(THESE ENTRIES ARE ONLY FOR BUSES PURCHASED IN THE 01-02
SCHOOL YEAR AND A PAYMENT MADE IN THE SAME YEAR).
NOTE - WHEN BORROWING, MOST DISTRICTS PURCHASE A BUS IN
ONE SCHOOL YEAR AND DO NOT MAKE A DEBT SERVICE PAYMENT
UNTIL THE FOLLOWING SCHOOL YEAR. DO NOT REPORT
EXPENDITURES HERE FOR BUSES PURCHASES IN ANY OTHER SCHOOL
YEAR. A DISTRICT WILL RECEIVE AID ON OLDER YEAR PURCHASES
BASED ON THE EXPENDITURES REPORTED ON THE ST-3 AND
SCHEDULE F1.
BUS PURCHASE EXPENSE ALLOWED FOR 2002-03 AID:
_____________________________________________
(CALCULATION BASED ON 11/15/01 AIDABLE EXPENSES FOR
2002-03 AID YEAR HELD TO ESTIMATED EXPENSES REPORTED IN
ESTIMATED COLUMN OF THE 01-02 DEA)
43 CURRENT APPROPS BUSES PURCHASED IN 2001-02 ONLY [164] 277,496
44 PRINCIPAL-GEN FUND (BUSES PURCHASED IN 2001-02 ONLY) [165] 0
45 INTEREST -GEN FUND (BUSES PURCHASED IN 2001-02 ONLY) [166] 0
46 PRINCIPAL-DS FUND (BUSES PURCHASED IN 2001-02 ONLY) [167] 0
47 INTEREST -DS FUND (BUSES PURCHASED IN 2001-02 ONLY) [168] 0
48 CAPITAL FUND EXP (BUSES PURCHASED IN 2001-02 ONLY) [169] 0
49 TOTAL EXPS FOR BUSES PURCHASED IN 2001-02 ONLY OR AMT
APPD BY SED ([247] OR SUM OF ENT 43 THRU 48) 277,496
50 ESTIMATED EXPENSE FOR BUSES PURCHASED IN 2001-02
REPORTED AS OF 11/15/01 277,496
51 APPROVED BUS PURCH EXPS MADE UNDER EMERGENCY CONDITIONS
NOT INCLUDED IN ENTRY 50 0
52 MAX ALLOW EXP BUSES PURCHASED IN 01-02 (ENT 50 + ENT 51) 277,496
53 EXCESS 01-02 PURCHASE EXPENSE AIDABLE IN 2003-04
(ENT 49 - ENT 52; MIN = 0) 0
(EXPENSE THAT WAS IN EXCESS OF 11/15/01 ESTIMATE OF 01-02
EXPENSES. THIS AMOUNT WAS NOT AIDABLE IN 2002-03, BUT WILL
BE AIDABLE IN 2003-04 AID YEAR.)
54 CONTRACTUAL EXPENSE FOR LEASE OF BUSES IN 01-02 [170] 0
55 EXPS FOR UNAPPROVED LEASE OF BUSES [121] 0
56 APPROVED EXPENSES FOR LEASE OF BUSES (ENT 54 - ENT 55) 0
57 EST CONTRACTUAL EXPENSE FOR LEASE OF BUSES IN 01-02
REPORTED AS OF 11/15/01 0
58 APPROVED LEASE EXPENSES MADE UNDER EMERGENCY CONDITIONS
NOT INCLUDED IN ENTRY 57 0
59 MAX ALLOW EXP FOR LEASES IN 01-02 (ENT 57 + ENT 58) 0
60 EXCESS 2001-02 CONTRACTUAL LEASE EXPENSE AIDABLE 2003-04
(ENT 56 - ENT 59; MIN = 0) 0
61 EQUIPMENT: DISTRICT OPERATED [80 005] 14,435
62 TOTAL APPD TRANS CAPITAL EXPENSE(ENT 42 + ENT 56 + ENT 61) 291,931
63 DEDUCTION FOR OTHER PURPOSES INCL SUMMER SCHOOL
(ENT 9 * ENT 62) 36,608
64 DEDUCTION FOR OTHER PURPOSES EXCL SUMMER SCHOOL
(ENT 10 * ENT 62) 32,491
65 DEDUCTION NONALLOWABLE PUPILS ((ENT 62 - ENT 63) * ENT 12) 1,710
66 DEDUCTION FOR NONALLOWABLE PUPILS EXCLUDING SUMMER SCHOOL
((ENT 62 - ENT 64) * ENT 12) 1,738
67 TOTAL DEDUCTIONS FOR CAPITAL EXPENSES INCL SUMMER SCHOOL
(ENT 53 + ENT 60 + ENT 63 + ENT 65) 38,318
68 TOTAL DEDUCTIONS FOR CAPITAL EXPENSES EXCL SUMMER SCHOOL
(ENT 53 + ENT 60 + ENT 64 + ENT 66) 34,229
69 2001-02 CAPITAL EXPS AIDABLE IN 2002-03 EXCL SUMMER SCHOOL
(ENT 62 - ENT 67) 253,613
70 2001-02 CAPITAL EXPS AIDABLE IN 2002-03 INCL SUMMER SCHOOL
(ENT 62 - ENT 68) 257,702
71 2000-01 EXCESS BUS PURCHASE EXPS AIDABLE IN 2002-03 214,113
(EXPENSE THAT WAS IN EXCESS OF 11/15/00 ESTIMATE OF 00-01
EXPENSES AND WAS NOT AIDED IN 01-02 AID YEAR BECOMES
AIDABLE IN 2002-03 AID YEAR.)
72 2000-01 EXCESS CONT LEASE EXPS AIDABLE IN 2002-03 0
73 TOTAL CAPITAL EXPS AIDABLE IN 2002-03 EXCL SUMMER SCHOOL
(ENT 69 + ENT 71 + ENT 72) 467,726
74 TOTAL CAPITAL EXPS AIDABLE IN 2002-03 INCL SUMMER SCHOOL
(ENT 70 + ENT 71 + ENT 72) 471,815
75 DISTRICT OPERATED SUMMER SCHOOL TOTAL CAPITAL EXPENSE
AIDABLE IN 2002-03 (ENT 74 - ENT 73) 4,089
OPERATING EXPENDITURES:
_______________________
76 PERSONAL SERVICES (LESS ASST DRIVER NON-DISABLED) 897,458
(ENTRY 76 COMES FROM ST-3 A5510.16,A5530.16 - FORM F #174)
77 EMPLOYEE BENEFITS (LESS ASST DRIVER NON-DISABLED)[117-175] 217,691
78 SUPPLIES AND MATERIALS 205,718
(ENTRY 78 COMES FROM ST-3 A5510.45, A5530.45 MINUS ANY
NONAIDABLE EXPENSES REPORTED ON SCHEDULE H)
79 CONTRACTUAL EXPENSES 103,509
(ENTRY 79 COMES FROM ST-3 A5510,4, A5530.4, A5510.49 MINUS
ANY NONAIDABLE EXPENSES REPORTED ON SCHEDULE I)
80 EXPENSE FOR 00-01 LEASE INCLUDED IN ENTRY 79 [170] 0
81 TOTAL OPERATING EXPENDITURES FROM THE GENERAL FUND
(ENT 76+77+78+79-80) 1,424,376
82 EXPENSES FOR UNAPPD DIST COMPUTERIZED ROUTING [120] 0
83 DEDUCTION FOR NATIVE AMERICANS (A2389) 0
84 TOTAL OPERATING EXPENDITURES (ENT 81 - 82 - 83, MIN=0) 1,424,376
85 DEDUCTION FOR ALL OTHER PURPOSES INCLUDING SUMMER SCHOOL
(ENT 9 * ENT 84) 178,616
86 DEDUCTION FOR ALL OTHER PURPOSES EXCLUDING SUMMER SCHOOL
(ENT 10 * ENT 84) 158,533
87 NET OPERATING EXPENDITURES EXCLUDING SUMMER SCHOOL
(ENT 84 - ENT 85, MIN=0) 1,245,760
88 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING SUMMER
SCHOOL (ENT 84 - ENT 86, MIN=0) 1,265,843
89 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING
SUMMER SCHOOL (ENT 12 * ENT 87) 8,346
90 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING
SUMMER SCHOOL (ENT 12 * ENT 88) 8,481
91 DEDUCTION FOR REVENUES FROM CONTRACTED SERV PURSUANT
TO SECTION 1709(25)(H), ED LAW (A2389) 0
92 REVENUES FROM BOCES INCLUDING SHUTTLE (A2308) 50,171
93 REVS FOR NON-RES TRANS OTHER THAN SECT 1709(25)(H) (A2304) 576
94 REVENUES FROM RENTAL OF BUSES (A2440) 0
95 TOTAL REVENUES FROM RENTAL, BOCES NON-SHUTTLE & NON-RES
TRANS OTH THAN SECT 1709(25)(H) (SUM OF ENT 92 THRU 94) 50,747
96 DEDUCTION BASED ON MILEAGE (ENT 11 * ENT 84) 32,760
97 SELECTED DEDUCTION (GREATER OF ENT 95 OR ENT 96) 50,747
(GREATER OF (RATIO MILEAGE FOR BUSES LEASED TO OTHERS &
NONRESIDENT TRANS * TOT DIST TRANS OPERATING EXP) OR THE
ACTUAL REVENUES RECEIVED)
98 RECEIPT FROM SALE OF TRANSPORTATION EQUIPMENT (A2666) 0
99 RECEIPT OF INSURANCE RECOVERY (A2680 + H2680) 0
100 REFUND OF PRIOR YEAR'S TRANS EXPENSE (A2702) 750
101 TOTAL DEDUCTIONS FROM NET EXPENDITURES INCL SUMMER SCHOOL
(SUM OF ENTRIES 89, 91, 97, 98, 99 AND 100) 59,843
102 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES
EXCLUDING SUMMER SCHOOL(ENTS 90 + 91 + 97 + 98 + 99 + 100) 59,978
103 DISTRICT OPER EXPENSE APPROVED FOR AID EXCL SUMMER SCHOOL
(ENT 87 - ENT 101) 1,185,917
104 DISTRICT OPER EXPENSE APPROVED FOR AID INCLUDING SUMMER
SCHOOL (ENT 88 - ENT 102) 1,205,865
105 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID
(ENT 104 - ENT 103) 19,948
ENTRIES 106 - 129 ARE FOR CONTRACT BUSES
______________
CONTRACT BUSES:
_______________
CONTRACT EXPS (INCL BOCES TRANS CONTRACTS FOR SHUTTLE):
_______________________________________________________
106 REGULAR ROUTES AND CHAP 173 PASS THRU (80 010 + 80 013) 5,026
(ENTRY 106 COMES FROM THE SCHEDULE J AND ONLY CONTRACTS
APPROVED BY SED'S OFFICE OF EDUCATION MANAGEMENT SERVICES
WILL BE AIDABLE)
107 CONTRACT EXPENDITURES FOR SUMMER SCHOOL (80 011) 0
108 REGULAR ROUTES CH 173 AND SUMMER SCHOOL(ENT 106 + ENT 107) 5,026
109 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCL SUMMER
SCHOOL (80 012) 0
110 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING SUMMER
SCHOOL (ENT 109 + ENT 107) 0
DEDUCTIONS FROM CONTRACT EXPENDITURES:
______________________________________
111 DEDUCTIONS: CONTRACTS NOT FILED [122] 0
112 DEDUCTIONS: EXPENSE IN EXCESS OF CONTRACT [123A] 0
113 DEDUCTIONS: CONTRACTS NOT BID [123B] 0
114 DEDUCTIONS: LATE FILED CONTRACTS [124A] 0
115 DEDUCTIONS: AGREEMENT DATE AFTER START OF SERVICE [124B] 0
116 DEDUCTIONS: NONRESIDENT REVENUES (A2304) 0
117 DEDUCTIONS: REFUNDS FROM BOCES (A2702) 0
118 DEDUCTIONS: REFUNDS FROM ADVERTISING (A2770) 0
119 TOTAL EXPENSES FOR CONTRACT COMPUTERIZED ROUTING [125A] 0
120 TOTAL EXPENSE CMPTR BUS ROUTING LIC/SVR MAINT FEE [125B] 0
121 EXPENSES FOR UNAPPROVED CONTRACT COMPUTERIZED ROUT [126] 0
122 TOTAL CONTRACT DEDUCTION (SUM OF ENTS 111 THRU 118 + 121) 0
CONTRACT EXPENSE APPROVED FOR AID:
__________________________________
123 TOTAL CONTRACT EXPENSES AFTER DEDUCTION EXCL SUMMER SCHOOL
(ENT 106 + ENT 119 + ENT 120 - ENT 122) 5,026
124 TOTAL CONTRACT EXPENSES AFTER DEDUCTION INCLUDING SUMMER
SCHOOL (ENT 108 + ENT 119 + ENT 120 - ENT 122) 5,026
125 CONTRACT NONALLOWABLE PUPIL DEDUCTION EXCLUDING SUMMER
SCHOOL (ENT 12 * ENT 123) 33
126 CONTRACT NONALLOWABLE PUPIL DEDUCTION INCLUDING SUMMER
SCHOOL (ENT 12 * ENT 124) 33
127 CONTRACT EXPENSES APPROVED FOR AID EXCLUDING SUMMER SCHOOL
(ENT 123 - ENT 125) 4,993
128 CONTRACT EXPENSES APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 124 - ENT 126) 4,993
129 SUMMER SCHOOL CONTRACT EXPENSE APPROVED FOR AID
(ENT 128 - ENT 127) 0
ENTRIES 130 - 137 ARE FOR PUBLIC SERVICE CARRIERS
_______________________
PUBLIC SERVICE CARRIERS: (SCHEDULE K)
_____________________________________
130 PUBLIC SERVICE EXPENDITURES FOR ALLOWABLE PUPILS EXCLUDING
SUMMER SCHOOL (80 015) 0
131 PUBLIC SERVICE EXPENDITURES FOR ALLOWABLE PUPILS INCLUDING
SUMMER SCHOOL (SCH K - 80 015 + 80 023) 0
132 PUBLIC SERVICE EXPENDITURES FOR NONALLOW PUPILS (80 016) 0
133 PUBLIC SERVICE EXPENDITURES ALL OTHER PURPOSES EXCLUDING
SUMMER SCHOOL (80 017) 0
134 PUBLIC SERVICE EXPENDITURES ALL OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 133 + SCH K 80 023) 0
135 PUBLIC SERVICE EXPENSE APPROVED FOR AID EXCLUDING SUMMER
SCHOOL (ENT 130) 0
136 PUBLIC SERVICE EXPENSE APPROVED FOR AID INCLUDING SUMMER
SCHOOL (ENT 131) 0
137 SUMMER SCHOOL PUBLIC SERVICE EXPENDITURES APPROVED FOR AID
(ENT 136 - ENT 135) 0
ENTRIES 138 - 147 ARE FOR TRANS SUPERVISOR'S OFFICE EXPS
______________________________
EXPENDITURES FOR THE TRANSPORTATION SUPERVISORS'S OFFICE:
_________________________________________________________
138 SALARIES FOR STAFF OF TRANS SUPERVISOR'S OFFICE 145,719
(ENTRY 138 COMES FROM THE ST-3 A5510.15, A5510.16)
139 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPV'S OFFICE [118] 17,100
140 EQUIPMENT TRANS SUPERVISOR'S OFFICE (80 024) 0
141 TOTAL EXP OF TRANS SUPERVISOR'S OFFICE
(SUM OF ENTRIES 138, 139 AND 140) 162,819
142 TOTAL CAPITAL, DIST OP, CONTRACT & PUB SERV EXP APPROVED
FOR AID EXCL SUMMER SCHOOL(SUM OF ENTS 69,103,127 AND 135) 1,444,523
143 TOTAL CAPITAL, DIST OP, CONTRACT & PUB SERV EXP APPROVED
FOR AID INCL SUMMER SCHOOL(SUM OF ENTS 70,104,128 AND 136) 1,468,560
144 TOTAL CAPITAL, DIST OPER, CONTRACT & PUB SERVICE EXP
(SUM OF ENTRIES 39,41,54,61,81,106,110,119,120,130,132,134) 1,721,333
145 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID EXCL
SUMMER SCHOOL [ ENT 141 * ( ENT 142 / ENT 144 ) ] 136,635
146 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID INCL
SUMMER SCHOOL [ ENT 141 * ( ENT 143 / ENT 144 ) ] 138,909
147 SUMMER SCHOOL EXPENSE OF TRANS SUPERVISOR'S OFFICE
APPROVED FOR AID (ENT 146 - ENT 145) 2,274
REGULAR TRANSPORTATION AID SUMMARY:
___________________________________
148 DISTRICT OPERATED EXPENSE (ENTRY 103) 1,185,917
149 CONTRACT BUSES (ENTRY 127) 4,993
150 PUBLIC SERVICE BUSES (ENTRY 135) 0
151 TRANSPORTATION SUPERVISOR'S OFFICE (ENTRY 145) 136,635
152 MINUS STATE AID FOR TRANS (SWD) TO ICF (A3104) 0
153 TOTAL NON-CAPITAL EXPENSES APPROVED FOR AID
(SUM ENTS (148 + 149 + 150 + 151) - ENT (152)) 1,327,545
154 TOTAL CAPITAL EXPENSES APPROVED FOR AID (ENT 73) 467,726
155 APPROVED TRANS EXP ELIGIBLE FOR AID (ENT 153 + ENT 154) 1,795,271
156 CALCULATED TRANSPORTATION AID (NYC ONLY) 0
157 A. C. TRANSPORTATION DECISION AID RECOVERY (NYC ONLY) 0
158 TRANSPORTATION AID ELIGIBLE (ENT 32 * ENT 155) 1,116,659
159 TRANSPORTATION AID AFTER NONALLOWABLE WORKSHEET CHECK 1,116,659
(IF A DISTRICT IS REQUIRED TO FILE A NONALLOWABLE DECIMAL
WORKSHEET IN THE 2002-03 AID YEAR FOR 2001-02 SCHOOL YEAR
(REQUIRED EVERY 3 YEARS) AND DOES NOT FILE THE WORKSHEET,
THE AID FOR THE DISTRICT WILL BE ZEROED OUT.)
SUMMER SCHOOL TRANSPORTATION AID SUMMARY:
_________________________________________
160 SUMMER SCHOOL DISTRICT OPERATED EXPENSE (ENT 105) 19,948
161 SUMMER SCHOOL CONTRACT BUSES (ENT 129) 0
162 SUMMER SCHOOL PUBLIC SERVICE BUSES (ENT 137) 0
163 SUMMER SCHOOL SUPERVISOR'S OFFICE APPROVED FOR AID
(ENT 147) 2,274
164 TOTAL SUMMER NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 160 + ENT 161 + ENT 162 + ENT 163) 22,222
165 TOTAL SUMMER CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 75) 4,089
166 SUMMER TRANSPORTATION EXPENSE APPROVED FOR AID
(ENT 164 + ENT 165) 26,311
167 SUMMER TRANSPORTATION AID ELIGIBLE (ENT 32 * ENT 166) 16,366
168 SUMMER TRANSPORTATION AID AFTER NONALLOWABLE WORKSHEET
CHECK 16,366
169 PRORATION DECIMAL ($5,000,000 / STATE TOTAL) 0.45831
170 SUMMER TRANSPORTATION AID PAYABLE (ENT 168 * ENT 169, RND) 7,505
171 TOTAL TRANSPORTATION AID INCLUDING SUMMER AFTER
NONALLOWABLE WORKSHEET CHECK (ENT 159 + ENT 170) 1,124,164
GRAND TOTAL TRANSPORTATION EXPENDITURES:
________________________________________
172 TOTAL CAPITAL, DIST OPER, CONTRACT & PUB SERV EXP(ENT 144) 1,721,333
173 TOTAL EXPENSE OF TRANS SUPERVISOR'S OFFICE (ENTRY 141) 162,819
174 GRAND TOTAL TRANS EXPENDITURE (ENT 172 + ENT 173) 1,884,152
175 NEW YORK CITY MTA EXPENDITURES [149] 0
TOTAL TRANS EXPS TO BE DEDUCTED IN CALCULATION OF AOE:
______________________________________________________
176 GEN & DEBT SERV FUNDS DEDUCTION FOR OTHER PURPOSES
[(ENT 40 + ENT 56 + ENT 61) * ENT 10] 32,491
177 SUMMER TRANSPORTATION EXPENSE DEDUCT (ENT 166 * ENT 169) 14,261
178 DEDUCTIONS FOR ALL OTHER PURPOSES- GEN + DEBT SERV FUNDS
(ENT 86 + ENT 109 + ENT 133 + ENT 176) 191,024
179 NET TRANS EXPENSE TO BE DEDUCTED ON AOE OUTPUT REPORT
(ENT 174 + ENT 175 + ENT 177 - ENT 178 - ENT 41) 1,678,867
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