DISTRICT CODE:  200901                                     STATE AID    2002-03     
DISTRICT NAME:  WELLS                                      DATE:  OCT  24, 2008     
                                                           EDITION NO.     4206     
DISTRICT LAST UPDATED ON 10/23/08                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                     
                                                                                    
 2002-03 TEXTBOOK, SOFTWARE & LIBRARY MATERIALS AIDS (SA-TSL)                       
 CALCULATION OF TEXTBOOK AID:                                                       
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  1  2001-02 RESIDENT PUBLIC SCHOOL ENROLLMENT                            162       
  2  2001-02 RESIDENT NONPUBLIC ENROLLMENT                                  0       
  3  2001-02 PRIV SCH AND ROME/BATAVIA ENR (SEC 4405)                       0       
  4  2001-02 RESIDENT CHARTER SCH ENROLLMENT                                0       
  5  TOTAL RESIDENT TEXTBOOK ENROLLMENT  (ENTS 1 + 2 + 3 + 4)             162       
  6  MAXIMUM TEXTBOOK APPORTIONMENT      (ENT 5 * $57.30,RND)           9,283       
  7  ELIGIBLE TEXTBOOK EXPENDITURES (FROM ST-3)                        17,216       
  8  2002-03 TEXTBOOK AID PAYABLE  (LESSER OF ENT 6 OR ENT 7)           9,283       
     2002-03 TEXTBOOK AID WILL BE FROZEN APRIL 30, 2003                             
 CALCULATION OF COMPUTER SOFTWARE AID:                                              
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  9  2001-02 PUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT                     203       
  10 2001-02 NONPUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT                    0       
  11 2001-02 CHARTER SCHOOL ENROLLMENT WITHIN DISTRICT                      0       
  12 TOTAL ENROLLMENT DIST OF ATTENDANCE(ENTS 9 + 10 + 11 +3)             203       
  13 APPORTIONMENT BASED ON ENROLLMENT  (ENT 12 * $14.98,RND)           3,041       
  14 ELIGIBLE SOFTWARE EXPENDITURES (A2630.46)       [25 151]           2,000       
  15 2002-03 COMPUTER SOFTWARE AID PAYABLE                                          
                                 (LESSER OF ENT 13 OR ENT 14)           2,000       
  2002-03 COMPUTER SOFTWARE AID WILL BE FROZEN APRIL 30, 2003                       
 CALCULATION OF LIBRARY MATERIALS AID:                                              
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  16 APPORTIONMENT BASED ON ENROLLMENT          (ENT 12 * $6)           1,218       
  17 ELIGIBLE LIBRARY MATERIALS EXPENDITURE(A2610.46)[25 143]             100       
  18 2002-03 LIBRARY MATERIALS AID PAYABLE                                          
                                 (LESSER OF ENT 16 OR ENT 17)             100       
  2002-03 LIBRARY MATERIALS AID WILL BE FROZEN APRIL 30, 2003                       
                                                                                    
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