DISTRICT CODE: 170600 STATE AID 2003-04 DISTRICT NAME: JOHNSTOWN DATE: MAR 13, 2009 EDITION NO. 3684 DISTRICT LAST UPDATED ON 03/12/09 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT 2003-04 TEXTBOOK, SOFTWARE & LIBRARY MATERIALS AIDS (SA-TSL) CALCULATION OF TEXTBOOK AID: ____________________________ 1 2002-03 RESIDENT PUBLIC SCHOOL ENROLLMENT 2,096 2 2002-03 RESIDENT NONPUBLIC ENROLLMENT 17 3 2002-03 PRIV SCH AND ROME/BATAVIA ENR (SEC 4405) 2 4 2002-03 RESIDENT CHARTER SCH ENROLLMENT 0 5 TOTAL RESIDENT TEXTBOOK ENROLLMENT (ENTS 1 + 2 + 3 + 4) 2,115 6 MAXIMUM TEXTBOOK APPORTIONMENT (ENT 5 * $57.30,RND) 121,190 7 ELIGIBLE TEXTBOOK EXPENDITURES (FROM ST-3) 123,518 8 2003-04 TEXTBOOK AID PAYABLE (LESSER OF ENT 6 OR ENT 7) 121,190 2003-04 TEXTBOOK AID WILL BE FROZEN APRIL 30, 2004 CALCULATION OF COMPUTER SOFTWARE AID: _____________________________________ 9 2002-03 PUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 2,108 10 2002-03 NONPUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 28 11 2002-03 CHARTER SCHOOL ENROLLMENT WITHIN DISTRICT 0 12 TOTAL ENROLLMENT DIST OF ATTENDANCE(ENTS 9 + 10 + 11 +3) 2,138 13 APPORTIONMENT BASED ON ENROLLMENT (ENT 12 * $14.98,RND) 32,028 14 ELIGIBLE SOFTWARE EXPENDITURES (A2630.46) [25 151] 21,296 15 2003-04 COMPUTER SOFTWARE AID PAYABLE (LESSER OF ENT 13 OR ENT 14) 21,296 2003-04 COMPUTER SOFTWARE AID WILL BE FROZEN APRIL 30, 2004 CALCULATION OF LIBRARY MATERIALS AID: _____________________________________ 16 APPORTIONMENT BASED ON ENROLLMENT (ENT 12 * $6) 12,828 17 ELIGIBLE LIBRARY MATERIALS EXPENDITURE(A2610.46)[25 143] 19,216 18 2003-04 LIBRARY MATERIALS AID PAYABLE (LESSER OF ENT 16 OR ENT 17) 12,828 2003-04 LIBRARY MATERIALS AID WILL BE FROZEN APRIL 30, 2004

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