DISTRICT CODE:  170500                                      STATE AID    2003-04                                                    
DISTRICT NAME:  GLOVERSVILLE                                DATE:  SEPT 23, 2009                                                    
                                                            EDITION NO.     3984                                                    
                                                                                                                                    
DISTRICT LAST UPDATED ON 09/22/09                                                                                                   
                                                                                                                                    
PRIVATE EXCESS COST AID OUTPUT REPORT (PRI)                                                                      PAGE 1             
                                                                                                                                    
PART I:  COMPUTATION OF BASIC CONTRIBUTION AND PRIVATE EXCESS COST AID RATIO                                                        
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 1. 2002-03 PROPERTY TAXES PLUS STAR REIMBURSEMENT                                                                                  
                                               (A1001 + A1085)         9,445,241                                                    
 2. 2002-03 TOTAL NONPROPERTY TAXES                   (AT1199)           685,927                                                    
 3. TOTAL TAXES FOR SCHOOL PURPOSES            (ENT 1 + ENT 2)        10,131,168                                                    
                                                                                                                                    
 4. FALL 2002 RESIDENT PUBLIC ENROLLMENT INCLUDING CHARTER SCH             3,179                                                    
 5. SCHOOL DISTRICT BASIC CONTRIBUTION         (ENT 3 / ENT 4)          3,186.90                                                    
 6. COMBINED WEALTH RATIO                        (ENT 78, GEN)              .424                                                    
 7. ENTRY 6 * .15                                                           .063                                                    
 8. PRIVATE EXCESS COST AID RATIO  (1.000 - ENT 7, MIN = .500)              .937                                                    
                                                                                                                                    
PART II:  REPORT OF FULLTIME EQUIVALENT (FTE) ENROLLMENT AS VERIFIED TO STAC ON                                                     
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          AN AVL                                                                                                                    
          ______                                                                                                                    
                                                                                                                                    
 9. 2002-03 PRIVATE SCHOOL FTE'S                                            3.25                                                    
10. 2002-03 ROME AND/OR BATAVIA FTE'S                                        .00                                                    
11. TOTAL FTES FOR AID                        (ENT 9 + ENT 10)              3.25                                                    
                                                                                                                                    
PART III:  REGULAR PRIVATE EXCESS COST AID                                                                                          
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12. TOTAL AIDABLE EXCESS COST                                          66,262.56                                                    
13. REGULAR PRIVATE EXCESS COST AID           (ENT 8 * ENT 12)            62,089                                                    
                                                                                                                                    
PART IV:  ADDITIONAL TAPER AID FOR ROME AND BATAVIA CONTINUING PLACEMENTS                                                           
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IF ENTRY 6 IS GREATER THAN 1.0000, DISTRICT IS NOT ELIGIBLE FOR TAPER AID.                                                          
                                                                                                                                    
14. 2002-03 FTE FOR ROME AND BATAVIA CONTINUING PLACEMENTS                   .00                                                    
15. 1.000 LESS COMBINED WEALTH RATIO  (1.000 - ENT 6), MIN = 0              .576                                                    
16. LESSER OF ENTRY 15 OR .750                                              .576                                                    
17. TAPER AID RATIO                            (ENT 16 / 0.75)              .768                                                    
                                                                                                                                    
18. TOT 2002-03 ROME & BATAVIA TUITION PAYABLE BY DISTRICT FOR                                                                      
    CONTINUING PLACEMENTS                                                    .00                                                    
19. TOTAL AIDABLE EXCESS COST FOR CONTINUING PLACEMENTS                      .00                                                    
20. REGULAR PRIVATE EC AID FOR CONTINUING PLACEMENTS                                                                                
                                              (ENT 8 * ENT 19)               .00                                                    
21. TAPER AIDABLE COST              (ENT 18 - ENT 20), MIN = 0               .00                                                    
22. 2003-04 TAPER AID                        (ENT 17 * ENT 21)                 0                                                    
                                                                                                                                    
PART V:  AID SUMMARY                                                                                                                
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23. TOTAL 2003-04 PRIVATE EXCESS COST AIDS   (ENT 13 + ENT 22)            62,089                                                    
                                                                                                                                    
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