DISTRICT CODE: 669000 STATE AID 2003-04 DISTRICT NAME: WESTCHESTER 2 DATE: DEC 15, 2004 EDITION NO. 1137 2003-04 EMPLOYMENT PREPARATION EDUCATION AID (SA-EPE) NOTE: EPE AID PER CONTACT HOUR IS NOW CALCULATED BASED ON DATA ON FILE WITH THE COMMISSIONER ON MAY 15, 2003 CALCULATION OF DISTRICT EPE AID RATIO: ______________________________________ 1 PUPIL WEALTH RATIO 0.00000 2 ENTRY 1 * .400 0.000 3 EPE AID RATIO (1.000 - ENT 2, MIN = .400) 0.400 CALCULATION OF BOCES EPE AID RATIO: ___________________________________ 4 SUM OF COMPONENTS 2000 FULL VALUE 52,187,085,636 5 SUM OF COMPONENTS 2001-02 TWPU 85,371 6 ENTRY 4 / ENTRY 5 611,297 7 PUPIL WEALTH RATIO FOR BOCES (ENTRY 6 / 281,000) 2.175 8 ENTRY 7 * .400 0.870 9 EPE AID RATIO FOR AGGREGATE (1.000 - ENT 8, MIN = .400) 0.400 10 HIGHEST COMPONENT AID RATIO 0.636 11 ENT 10 * .85 0.540 12 EPE AID RATIO FOR BOCES (> ENT 9 OR ENT 11) 0.540 13 EPE AID PER CONTACT HOUR (ENT 3 OR ENT 12 * $7.65,ROUND) 4.13 14 MAXIMUM ALLOWABLE CONTACT HOURS - NON-HS GRADUATE 284,787 15 MAXIMUM ALLOWABLE CONTACT HOURS - HS GRADUATE 6,179 FIRST PAYMENT _____________ CLAIMED EPE CONTACT HOURS PERIOD 1 - FILED BY MARCH 1, 2004 ____________________________________________________________ NON-HIGH SCHOOL GRADUATES _________________________ 16 EPE CONTACT HOURS-PERIOD 1 (07/01/03 TO 12/31/03) 130,331 17 SELECTED EPE CONTACT HRS - PER 1(LESSER OF ENT 14 OR 16) 130,331 18 UNCAPPED EPE AID - FIRST PAYMENT (ENT 13 * ENT 17) 538,268 19 PRORATA REDUCTION DECIMAL-PYMT 1 (MAX = 1.00000) (18,125,000 / SUM OF ENTRY 18 FOR ALL DISTRICTS/BOCES) 0.54324 20 CAPPED EPE AID - FIRST PAYMENT (ENT 18 * ENT 19) 292,408 HIGH SCHOOL GRADUATES _____________________ 21 EPE CONTACT HOURS - PERIOD 1(07/01/03 TO 12/31/03) 4,134 22 SELECTED EPE CONTACT HRS - PER 1(LESSER OF ENT 15 OR 21) 4,134 23 UNCAPPED EPE AID - FIRST PAYMENT (ENT 13 * ENT 22) 17,074 24 PRORATA REDUCTION DECIMAL - PYMT 1 (MAX = 1.00000) (625,000 / SUM OF ENTRY 23 FOR ALL DISTRICTS/BOCES) 1.00000 25 CAPPED EPE AID - FIRST PAYMENT (ENT 23 * ENT 24) 17,074 SECOND PAYMENT ______________ CLAIMED EPE CONTACT HOURS - FILED BY SEPTEMBER 15, 2004 _______________________________________________________ NON-HIGH SCHOOL GRADUATES _________________________ 26 PERIOD 1 HRS CLAIMED BY MARCH 1, 2004 130,331 27 ALT PERIOD 1 HRS CLAIMED BY SEPT 15, 2004 0 28 PERIOD 2 HRS CLAIMED BY SEPT 15, 2004 154,456 29 TOTAL EPE HOURS CLAIMED (ENT 26 + ENT 27 + ENT 28) 284,787 30 SELECTED EPE CONTACT HOURS (LESSER OF ENT 14 OR ENT 29) 284,787 31 UNCAPPED EPE AID (ENT 13 * ENT 30) 1,176,171 32 PRORATA REDUCTION DECIMAL - PYMT 2 (MAX = 1.00000) (72,500,000 / SUM OF ENT 31 FOR ALL DISTRICTS/BOCES) 1.00000 33 TOTAL CAPPED 2003-04 EPE AID DUE (ENT 31 * ENT 32) 1,176,171 34 CAPPED EPE AID SECOND PAYMENT (ENT 33 - ENT 20) 883,763 HIGH SCHOOL GRADUATES _____________________ 35 PERIOD 1 HRS CLAIMED BY MARCH 1, 2004 4,134 36 ALT PERIOD 1 HRS CLAIMED BY SEPT 15, 2004 0 37 PERIOD 2 HRS CLAIMED BY SEPT 15, 2004 2,045 38 TOTAL EPE HOURS CLAIMED (ENT 35 + ENT 36 + ENT 37) 6,179 39 SELECTED EPE CONTACT HOURS (LESSER OF ENT 15 OR ENT 38) 6,179 40 UNCAPPED EPE AID (ENT 13 * ENT 39) 25,520 41 PRORATA REDUCTION DECIMAL - PYMT 2 (MAX = 1.00000) (2,500,000 / SUM OF ENT 40 FOR ALL DISTRICTS/BOCES) 1.00000 42 TOTAL CAPPED 2003-04 EPE AID DUE (ENT 40 * ENT 41) 25,520 43 CAPPED EPE AID SECOND PAYMENT (ENT 42 - ENT 25) 8,446 DISTRICT LAST UPDATED ON 12/13/04 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT

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