DISTRICT CODE: 521301 STATE AID 2003-04
DISTRICT NAME: BALLSTON SPA DATE: APR 29, 2009
EDITION NO. 3768
DISTRICT LAST UPDATED ON 04/28/09
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) $2,947 N.A. (ENT 87) $10,378
FULL DAY K - 6 (ENT 82) $3,290 (ENT 85) $17,326 (ENT 88) $10,721
GRADES 7 - 12 (ENT 83) $6,148 (ENT 86) $20,184 (ENT 89) $13,579
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES)
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 46,890,022
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 102,042
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 1,990,872
6. MINUS COMMUNITY SERVICES (AT8099.0)[185] 47,750
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) 0
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49)[127] 1,834,507
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) 1,006,645
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] 10,605
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) [021] 58
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] 0
19. MINUS REVENUES FOR HEALTH SERVICES TO
OTHER DISTRICTS (A2280) [024] 9,683
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] 187,127
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) [048] 1,202
27. PLUS REVENUES FROM SALE OF TRANSPORTATION
EQUIPMENT (A2666) [045] 0
28. PLUS REVENUES FROM INSURANCE RECOVERIES -
TRANSPORTATION RELATED (A2680) [046] 0
29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) [049] 97,321
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) [052] 76,224
31. MINUS GIFTS AND DONATIONS (A2705) [053] 42,271
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 27,548
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] 287,313
36. MINUS PAYMENTS TO CHARTER SCHOOLS
(CALC #284) 0
37. NET ALLOWABLE EXPENDITURES (CALC #281) 41,168,854
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15)[118] 2,212,694
41. PRE-K TEACHER SALARIES (A2110.10)[107] 0
42. HALF DAY K TEACHER SALARIES (A2110.11)[108] 589,275
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12)[109 + 110] 5,719,542
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 8,058,256
45. CAREER ED TEACHER SALARIES (A2280.15)[129] 72,015
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 8,130,271
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 16,651,782
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.13288
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.03538
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.34347
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.48825
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37) 5,470,518
53. NET ALLOWABLE COST FOR HALF DAY K (ENT 49 * ENT 37) 1,456,555
54. NET ALLOWABLE COST FOR FULL DAY K-6 (ENT 50 * ENT 37) 14,140,267
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37) 20,100,693
STATE AID:
56. TOTAL STATE AID (AT3999) [073] 20,747,125
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0
58. NET STATE AID (ENT 56 - ENT 57) 20,747,125
59. 2002-03 TRANSPORTATION AID (TRA, ENT 171) 1,717,212
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) 24,699
62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 32.93
63. 2002-03 SELECTED OPERATING AID PER PUPIL
2,148.51
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 70,750.43
65. NOT USED
66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 70,751
66B. 2002-03 SUMMER SCHOOL FORMULA AID (GEN, ENT 251) 28,266
67. EXCESS COSTS AID (A3101) [061] 3,361,319
. 68. NET ALLOWABLE AID
(ENT 58 - ENT 59 - ENT 60 - ENT 66A - ENT 66B - ENT 67) 15,569,577
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)) 174.44
70. 2001-02 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING
PSEN
(2002 ATT ENT6 + ENT9 + ((ENT6 + ENT9) * ENT132 * .25)) 2,105.09
71. 2001-02 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING
PSEN & SEC WTG
(2002 ATT ENT 12 + ENT 150 + (ENT 12 * ENT 132 * .25)) 2,276.79
72. TOTAL AIDABLE PUPIL UNITS FOR
PRORATIONING (ENT 69 + ENT 70 + ENT 71) 4,556.32
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 596,086
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 7,193,385
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 7,780,108
76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION
(2002 ATT ENT 63 * PUB ENT 6,RND) 2,332,648
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 860,469
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 6,946,882
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 12,320,585
80. NET COST FOR K-12 SPECIAL EDUCATION
(ENT 52) 5,470,518
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)) 2,947
82. NET COST PER FULL DAY K-6
STUDENT (ENT 78/(ATT ENT 6 + 9 )) 3,290
83. NET COST PER GRADE 7-12 STUDENT (ENT 79/ATT ENT 12) 6,148
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)) 8,256.13
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) 17,326
86. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 20,184
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) 10,378
88. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (.90 * ENT 84), RND) 10,721
89. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (.90 * ENT 84), RND) 13,579
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