DISTRICT CODE: 530501 STATE AID 2003-04
DISTRICT NAME: SCHALMONT DATE: APR 11, 2008
EDITION NO. 3252
DISTRICT LAST UPDATED ON 04/10/08
ESTIMATED NONRESIDENT TUITION REPORT (NRT EST)
FOR 2003-04 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) $2,972 N.A. (ENT 87) $18,109
FULL DAY K - 6 (ENT 82) $5,010 (ENT 85) $33,602 (ENT 88) $20,147
GRADES 7 - 12 (ENT 83) $9,166 (ENT 86) $37,758 (ENT 89) $24,303
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 30,468,875
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 38,993
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0) 1,862,638
6. MINUS COMMUNITY SERVICES (AT8099.0) 0
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (EST #179) 0
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (EST #168) 376,000
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (EST #169) 43,100
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (EST #280) 300,000
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49) 1,323,087
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 135,000
13. MINUS REVENUES FROM TEXTBOOK CHARGES
(INDIVIDUALS) (A1330) 0
14. MINUS REVENUES FROM OTHER STUDENT FEES
AND CHARGES (A1335) 0
15. MINUS REVENUES FROM ADMISSIONS
(FROM INDIVIDUALS) (A1410) 4,000
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) 0
17. MINUS REVENUES FROM DATA PROCESSING FOR
OTHER DISTRICTS AND GOVERNMENTS (A2228) 0
18. MINUS REVENUES FOR SERVICES TO BOCES
(NOT TRANSPORTATION) (A2235) 47,500
19. MINUS REVENUES FOR HEALTH SERVICES TO
OTHER DISTRICTS (A2280) 0
20. MINUS REVENUES FROM SERVICES TO OTHER
GOVERNMENTS, NARCOTICS PROGRAMS (A2290) 0
21. MINUS REVENUES FROM NARCOTIC CONTROL
SERVICES FOR BOCES (A2291) 0
22. MINUS REVENUES FROM YOUTH SERVICES
FOR OTHER GOVERNMENTS (A2350) 0
23. MINUS OTHER MISC REVENUES (A2389) 0
24. MINUS OTHER MISC REVENUES -
DISTRICTS IN OTHER STATES (A2395) 0
25. MINUS TOTAL REVENUES FROM USE OF MONEY
AND PROPERTY (AT2499) 137,050
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) 24,500
27. PLUS REVENUES FROM SALE OF TRANSPORTATION
EQUIPMENT (A2666) 24,000
28. PLUS REVENUES FROM INSURANCE RECOVERIES -
TRANSPORTATION RELATED (A2680) 500
29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) 30,000
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) 140,000
31. MINUS GIFTS AND DONATIONS (A2705) 0
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 0
33. MINUS INTERFUND TRANSFERS TO GEN FUND
(INDIRECT COSTS) (PRJ_F ENT 173) 910
34. MINUS OTHER FEDERAL AID (A4289) 0
35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE -
SCHOOL YEAR PROGRAMS (A4601) 150,000
36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 56,000
37. NET ALLOWABLE APPROPRIATIONS (EST #281) 25,824,597
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15) 1,869,710
41. PRE-K TEACHER SALARIES (A2110.10) 0
42. HALF DAY K TEACHER SALARIES (A2110.11) 163,091
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 2,404,648
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 4,708,297
45. CAREER ED TEACHER SALARIES (A2280.15) 0
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 4,708,297
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 9,145,746
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.20443
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.01783
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.26292
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.51480
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37,RND) 5,279,323
53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 460,453
54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 6,789,804
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37,RND) 13,294,503
STATE AID:
56. TOTAL STATE AID (AT3999) 8,719,456
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0
58. NET STATE AID (ENT 56 - ENT 57) 8,719,456
59. 2003-04 TRANSPORTATION AID (TRA ENT 172) 1,295,734
60. 2003-04 CAREER EDUCATION AID
BIG 5 CITIES & BOCES NONCOMPONENTS (GEN ENT 18) 0
61. 2002-03 AGGREGATE HOURS OF SUMMER SCHOOL
ATTENDANCE (FRM_A ENT 71A) 12,422
62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 16.56
63. 2003-04 SELECTED OPERATING AID PER PUPIL (GEN ENT 95) 1,778.89
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 29,458.41
65. NOT USED
66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 29,459
66B. 2003-04 SUMMER SCHOOL FORMULA AID (GEN ENT 251) 11,676
67. EXCESS COSTS AID (A3101) 1,634,771
68. NET ALLOWABLE AID
(ENT 58 - ENT 59 - ENT 60 - ENT 66A - ENT 66B - ENT 67) 5,747,816
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 2002-03 HALF DAY K AIDABLE PUPIL UNITS
INCLUDING PSEN (ATT ENT 3 + (ENT 3 * ENT 132 * .25)) 54.46
70. 2002-03 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING
PSEN((ATT ENT6 + ENT9)+((ENT6 + ENT9) * ENT132 * .25)) 960.38
71. 2002-03 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING
PSEN & SEC WTG ((ATT ENT12+ENT150)+(ENT12*ENT132*.25)) 1,328.09
72. TOTAL AIDABLE PUPIL UNITS FOR
PRORATIONING (ENT 69 + ENT 70 + ENT 71) 2,342.93
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 133,605
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 2,356,062
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 3,258,150
76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION
(ATT ENT 63 * FORMULA EC AID/PUPIL,RND) 1,261,654
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 326,848
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 4,433,742
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 10,036,353
80. NET COST FOR K-12 SPECIAL EDUCATION
(ENT 52) 5,279,323
TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED
ON NET COST PER STUDENT:
81. NET COST PER HALF DAY K
STUDENT (ENT 77/PRJ_A ENT 7,RND) 2,972
82. NET COST PER FULL DAY K-6
STUDENT (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND) 5,010
83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 9,166
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER UNWEIGHTED STUDENT WITH DISABILITIES
(ENT 80 / EST #282) 16,818.48
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) 33,602
86. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 37,758
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
(IF ENT 81 > 0, ENT 81 + (0.90 * ENT 84), RND) 18,109
88. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (0.90 * ENT 84), RND) 20,147
89. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (0.90 * ENT 84), RND) 24,303
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