DISTRICT CODE: 580512 STATE AID 2003-04
DISTRICT NAME: BRENTWOOD DATE: JUNE 6, 2008
EDITION NO. 3318
DISTRICT LAST UPDATED ON 06/05/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
PUBLIC EXCESS COST AID OUTPUT REPORT (PUB) PAGE 1
PART I: AIDABLE EXPENSE PER STUDENT
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1. 2001-02 APPROVED OPERATING EXPENSE (ENT 52, 2002-03 AOE) 154,534,571
2. 2001-02 TOTAL AIDABLE PUPIL UNITS FOR EXPENSE
(ENT 159, 2002-03 ATT) 20,641
3. 2001-02 AOE PER TAPU (ENT 1 / ENT 2) 7,486
4. AIDABLE EXPENSE PER STUDENT
(LESSER OF ENT 3 OR $7,650; BUT NOT LESS THAN $2,000) 7,486
PART II: REGULAR EXCESS COST AID AND DSSA
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5. PUBLIC EXCESS COST AID RATIO
(LARGER OF [1.000 LESS ( .510 * CWR) OR .250]) .778
6. REGULAR EXCESS COST AID PER STUDENT (ENT 4 * ENT 5) 5,824.10
7. RESIDENT WEIGHTED STUDENTS WITH DISABILITIES
(ENT 72 + ENT 155, ATT) 3,183.20
8. REGULAR FORMULA PUBLIC EXCESS COST AID (ENT 6 * ENT 7) 18,539,276
9. DECLASSIFICATION SUPPORT SERVICES FTE (10 075) 108.30
10. DECLASSIFICATION AID PER STUDENT ( .50 * ENT 6) 2,912.05
11. DECLASSIFICATION SUPPORT SERVICES AID (ENT 9 * ENT 10) 315,376
12. TOTAL FORMULA EXCESS COST AID & DSSA (ENT 8 + ENT 11) 18,854,652
PART III: HIGH COST APPORTIONMENT
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13. DEDUCTION = 3 * AOE/TAPU (ENT 3 * 3) 22,458
14. ELIGIBILITY LEVEL = LESSER OF $10,000 OR 4 * AOE/TAPU
[LESSER OF $10,000 OR ( 4 * ENT 3)] 10,000
15. AIDABLE HIGH COST 5,673,864
16. HIGH COST APPORTIONMENT (ENT 15 * ENT 5) 4,414,267
PART IV: CALCULATION OF SELECTED PUBLIC EXCESS COST AID PAYABLE
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17. TOTAL 2003-04 FORMULA EXCESS COST AIDS & DSSA
(ENT 12 + ENT 16) 23,268,919
18. TOTAL 2002-03 PUBLIC EXCESS COST AIDS W/O IS AID 22,907,369
19. TOTAL 2002-03 PUBLIC EXCESS COST AID * .95 21,762,000
20. 2003-04 AID DUE SAVE HARMLESS
(ENT 19 - ENT 17; CANNOT BE LESS THAN 0) 0
21. 2003-04 SELECTED PUBLIC EXCESS COST AID
(ENT 17 + ENT 20) 23,268,919
PART V: TOTAL INTEGRATED SETTING AIDS
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22. INTEGRATED SETTING WEIGHTED FTE (ENT 204, ATT) 21.21
23. INTEGRATED SETTING AID (ENT 6 * ENT 22) 123,529
PART VI: TOTAL PUBLIC EXCESS AND INTEGRATED SETTING AID PAYABLE
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24. 2003-04 EXCESS COST AID PAYABLE (ENT 21 + ENT 23) 23,392,448
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