DISTRICT CODE: 261701 STATE AID 2003-04
DISTRICT NAME: RUSH HENRIETTA DATE: AUG 10, 2011
EDITION NO. 4924
DISTRICT LAST UPDATED ON 08/02/11
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
NONRESIDENT TUITION REPORT (NRT)
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) $2,524 N.A. (ENT 87) $10,421
FULL DAY K - 6 (ENT 82) $7,022 (ENT 85) $21,938 (ENT 88) $14,919
GRADES 7 - 12 (ENT 83) $8,504 (ENT 86) $23,420 (ENT 89) $16,401
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES)
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 76,067,481
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 211,482
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 510,906
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 3,829,253
6. MINUS COMMUNITY SERVICES (AT8099.0)[185] 343
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (CALC #179) 0
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (CALC #168) 0
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (CALC #169) 0
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (CALC #280) 1,255,779
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49)[127] 5,657,741
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) -1,113,161
13. MINUS REVENUES FROM TEXTBOOK CHARGES
(INDIVIDUALS) (A1330) [018] 0
14. MINUS REVENUES FROM OTHER STUDENT FEES
AND CHARGES (A1335) [019] 0
15. MINUS REVENUES FROM ADMISSIONS
(FROM INDIVIDUALS) (A1410) [020] 23,673
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) [021] 0
17. MINUS REVENUES FROM DATA PROCESSING FOR
OTHER DISTRICTS AND GOVERNMENTS (A2228) [022] 0
18. MINUS REVENUES FOR SERVICES TO BOCES
(NOT TRANSPORTATION) (A2235) [023] 14,060
19. MINUS REVENUES FOR HEALTH SERVICES TO
OTHER DISTRICTS (A2280) [024] 25,824
20. MINUS REVENUES FROM SERVICES TO OTHER
GOVERNMENTS, NARCOTICS PROGRAMS (A2290) [025] 0
21. MINUS REVENUES FROM NARCOTIC CONTROL
SERVICES FOR BOCES (A2291) [026] 0
22. MINUS REVENUES FROM YOUTH SERVICES
FOR OTHER GOVERNMENTS (A2350) [030] 0
23. MINUS OTHER MISC REVENUES (A2389) [032] 0
24. MINUS OTHER MISC REVENUES -
DISTRICTS IN OTHER STATES (A2395) [036] 0
25. MINUS TOTAL REVENUES FROM USE OF MONEY
AND PROPERTY (AT2499) [043] 783,166
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) [048] 24,777
27. PLUS REVENUES FROM SALE OF TRANSPORTATION
EQUIPMENT (A2666) [045] 300
28. PLUS REVENUES FROM INSURANCE RECOVERIES -
TRANSPORTATION RELATED (A2680) [046] 16,807
29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) [049] 291,010
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) [052] 67,977
31. MINUS GIFTS AND DONATIONS (A2705) [053] 500
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 311,690
33. MINUS INTERFUND TRANSFERS TO GEN FUND
(INDIRECT COSTS) (F1988.4)[281] 0
34. MINUS OTHER FEDERAL AID (A4289) [076] 0
35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE -
SCHOOL YEAR PROGRAMS (A4601) [077] 336,390
36. MINUS PAYMENTS TO CHARTER SCHOOLS
(CALC #284) 19,436
37. NET ALLOWABLE EXPENDITURES (CALC #281) 63,833,742
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15)[118] 3,214,340
41. PRE-K TEACHER SALARIES (A2110.10)[107] 0
42. HALF DAY K TEACHER SALARIES (A2110.11)[108] 506,473
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12)[109 + 110] 9,264,195
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 10,201,611
45. CAREER ED TEACHER SALARIES (A2280.15)[129] 1,513,761
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 11,715,372
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 24,700,380
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.13013
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.02050
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.37506
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.47429
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37) 8,306,685
53. NET ALLOWABLE COST FOR HALF DAY K (ENT 49 * ENT 37) 1,308,592
54. NET ALLOWABLE COST FOR FULL DAY K-6 (ENT 50 * ENT 37) 23,941,484
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37) 30,275,706
STATE AID:
56. TOTAL STATE AID (AT3999) [073] 20,701,597
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0
58. NET STATE AID (ENT 56 - ENT 57) 20,701,597
59. 2002-03 TRANSPORTATION AID (TRA, ENT 171) 1,843,993
60. 2002-03 CAREER EDUCATION AID, BIG 5 CITIES
(2002 GEN ENT 18) 0
61. 2001-02 AGGREGATE HOURS OF SUMMER SCHOOL
ATTENDANCE (2002 FORM A ENT 71A) 45,680
62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 60.90
63. 2002-03 SELECTED OPERATING AID PER PUPIL
1,573.60
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 95,832.24
65. NOT USED
66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 95,833
66B. 2002-03 SUMMER SCHOOL FORMULA AID (GEN, ENT 251) 37,626
67. EXCESS COSTS AID (A3101) [061] 4,832,959
. 68. NET ALLOWABLE AID
(ENT 58 - ENT 59 - ENT 60 - ENT 66A - ENT 66B - ENT 67) 13,891,186
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 2001-02 HALF DAY K AIDABLE PUPIL UNITS INCLUDING PSEN
(2002 ATT ENT 3 + (ENT 132 * ENT 3 * .25)) 189.00
70. 2001-02 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING
PSEN
(2002 ATT ENT6 + ENT9 + ((ENT6 + ENT9) * ENT132 * .25)) 2,711.61
71. 2001-02 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING
PSEN & SEC WTG
(2002 ATT ENT 12 + ENT 150 + (ENT 12 * ENT 132 * .25)) 3,266.28
72. TOTAL AIDABLE PUPIL UNITS FOR
PRORATIONING (ENT 69 + ENT 70 + ENT 71) 6,166.89
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 425,731
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 6,108,019
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 7,357,437
76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION
(2002 ATT ENT 63 * PUB ENT 6,RND) 2,860,001
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 882,861
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 17,833,465
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 22,918,269
80. NET COST FOR K-12 SPECIAL EDUCATION
(ENT 52) 8,306,685
TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED
ON NET COST PER STUDENT:
81. NET COST PER HALF DAY K
STUDENT (ENT 77/(ATT ENT 1 / 2)) 2,524
82. NET COST PER FULL DAY K-6
STUDENT (ENT 78/(ATT ENT 6 + 9 )) 7,022
83. NET COST PER GRADE 7-12 STUDENT (ENT 79/ATT ENT 12) 8,504
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER UNWEIGHTED STUDENT WITH
DISABILITIES (ENT 80/(ATT ENT 63 + 65)) 8,773.80
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) 21,938
86. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 23,420
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 (ENT 81 + (.90 * ENT 84), RND) 10,421
88. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (.90 * ENT 84), RND) 14,919
89. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (.90 * ENT 84), RND) 16,401
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