DISTRICT CODE: 140709 STATE AID 2004-05
DISTRICT NAME: SLOAN DATE: DEC 1, 2004
EDITION NO. 185
DISTRICT LAST UPDATED ON 12/02/04
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
GENERAL FORMULA AID OUTPUT REPORT (GEN) PAGE 1
PART I: CALCULATED GENERAL AIDS SUMMARY
________________________________________
1 COMPREHENSIVE OPERATING AID PAYABLE (ENT 238) 3,578,011
2 NOT USED
3 NOT USED
4 NOT USED
5 NOT USED
6 DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS
(ENT 134) 0
7 NET CURRENT YEAR AID (ENT 1 - ENT 6) 3,578,011
8 LIMITED ENGLISH PROFICIENCY AID (ENT 119A) 0
9 NOT USED
10 EXTRAORDINARY NEEDS AID (ENT 157) 240,351
11 NOT USED
12 EDUCATIONALLY RELATED SUPPORT SERVICE AID (ENT 180) 27,996
13 REORGANIZATION INCENTIVE OPERATING AID (ENT 187) 0
14A REG BUILDING AID
(BLD, ENT 36 + BLD10%, ENT 50 + BLD3, ENT 56 + BLD, ENT 48
+ BLD10, ENT 61) 806,595
14B REG REORG INCENTIVE BLDG AID
(BLD, ENT 43 + BLD10, ENT 57 + BLD3, ENT 63) 0
14C TOTAL BUILDING AID PROSPECTIVE, PAYABLE JULY 2004 0
15 NOT USED
16 NATIVE AMERICAN BUILDING AID
(BLD, ENT 44 + BLD10, ENT 53 + BLD3, ENT 64) 0
17 TRANSPORTATION AID (TRA, ENT 180) 499,941
18 CAREER EDUCATION AID - BIG 5 & NONCOMPONENTS (ENT 192) 0
19 COMPUTER ADMINISTRATION AID-BIG 5 & NONCOMPONENTS(ENT 199) 0
20 URBAN-SUBURBAN TRANSFER AID (ENT 209) 0
21 TUITION ADJUSTMENT AID (ENT 213) 0
22 NOT USED
23 COMPUTER HARDWARE/TECH EQUIP AID (TECH, ENT 10) 13,487
24 SUMMER SCHOOL AID (ENT 251) 3,866
25 LIMITED ENGLISH PROFICIENCY DEDUCT FROM GEN AID BASED
ON 2003-04 LEP EXPENDITURE CHECK (ENT 119D) 0
26 TOTAL CALCULATED GENERAL AIDS
((SUM OF ENTRIES 7 THRU 24) - ENT 25) 5,170,247
27 TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2004 0
28 TOTAL ADJUSTED CALCULATED GENERAL AIDS
(ENT 26-ENT 27+ENT 6+ENT 25) - (ENT 16+ENT 20+ENT 21) 5,170,247
29 TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0405
DATED AUGUST 2004 EXCLUDING JULY 04 DEFERRED PROSPECTIVE
BUILDING AID PAYMENT 5,231,178
30 AIDS USED FOR GENERAL AID PAYMENTS THROUGH JUNE 2005,
FROZEN 12/1/04 AND RECALCULATED IN MAY 2005 EXCLUDING
JULY 2004 DEFERRED PROSPECTIVE BUILDING AID
(IF #28 < #29, THEN #26-#27 ELSE #29-#6-#25+#16+#20+#21) 5,170,247
PART II: ADDITIONAL GENERAL AIDS AND ADJUSTMENTS
_________________________________________________
31 NOT USED
32 NOT USED
33 NOT USED
34 NOT USED
35 GROWTH AID (ENT 215) 234,872
36A FULL DAY K CONVERSION AID (ENT 217) 0
36B TOTAL GROWTH AND FULL DAY CONVERSION AIDS CLAIMED
(SUM OF ENTS 35 + 36A) 234,872
37 IMPACT AID (+) (SED USE ONLY) 0
38 SHORT SESSION DEDUCT (-) (SED USE ONLY) 0
39 GRAND TOT GENERAL AIDS
(ENT 26 + ENT 36B + ENT 37 - ENT 38) 5,405,119
PART III: PAYMENTS THRU JUNE 2005 AND EXCESS DUE SEPT 2005
__________________________________________________________
40 GROWTH AID DISPLAYED ON COMPUTER RUN #SA0405 DATED
AUGUST 2004 155,255
41 NOT USED
42 FULL DAY K CONVERSION AID DISPLAYED ON COMPUTER RUN
SA0405 DATED AUGUST 2004 0
43 TOTAL GROWTH AND FULL DAY CONVERSION AIDS DISPLAYED
ON COMPUTER RUN SA0405 DATED AUGUST 2004
(ENT 40 + ENT 42) 155,255
44 TOTAL GROWTH AND FULL DAY CONVERSION AIDS
(SUM OF ENTS GEN 35 + GEN 36A) 234,872
45 TOTAL GROWTH AND FULL DAY CONVERSION PAYABLE
JUNE 2005 (IF ATT ENT 190 > 0, ENT 44 (LSR ENT 43 OR 44)) 155,255
46 TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2004 (ENT 146) 0
47 TOTAL PAYMENTS THRU JUNE 2005 (ENT 30 + ENT 45 + ENT 46) 5,325,502
48 NOT USED
49 GRAND TOTAL GENERAL AIDS (ENT 39, FROZEN 8/1/2005) 5,405,119
50 BALANCE PAYMENTS DUE SEPTEMBER 2005
(ENT 49 - ENT 47) 79,617
PART IV: CALCULATED EXCESS COST AIDS SUMMARY
____________________________________________
51 FORMULA PUBLIC EXCESS COST AID + DSSA (PUB, ENT 12) 1,292,683
52 PUBLIC EXCESS HIGH COST AID (PUB, ENT 16) 30,351
53 PUBLIC EXCESS COST DUE SAVE HARMLESS (PUB, ENT 20) 0
54 PRIVATE EXCESS COST AIDS (PRI, ENT 23) 264,471
55 PUBLIC INT SETTING EXCESS COST AID (PUB, ENT 23) 0
56 TOTAL EXCESS COST AIDS (SUM OF ENTRIES 51 THRU 55) 1,587,505
56A TOTAL EXCESS COST AIDS SHOWN ON COMPUTER RUN #SA0405
DATED AUGUST 2004 1,518,012
57 AIDS USED FOR EXCESS COST PAYMENTS THROUGH AUGUST 2005
(LSR ENT 56 OR ENT 56A) 1,518,012
58 BALANCE DUE SEPTEMBER 2005 FOR EXCESS COST AIDS
(ENT 56 - ENT 57, MIN 0) 69,493
PART V: ADDITIONAL AIDS CALCULATED
___________________________________
59 2004-05 STATE AID PAID FOR SMALL CITY SCHOOL DISTRICTS 0
60 2004-05 TEXTBOOK AID (TSL, ENT 8) 98,900
61 2004-05 COMPUTER SOFTWARE AID (TSL, ENT 15) 25,916
62 2004-05 LIBRARY MATERIALS AID (TSL, ENT 18) 10,380
63 AID FOR REPAIR OF PUBLIC INSTRUCTIONAL SCHOOL FACILITIES:
MAXIMUM ALLOCATION (CLAIM MUST BE SUBMITTED TO FACILITIES
PLANNING OFFICE) 16,670
64A NOT USED
64B NOT USED
65 2004-05 TAX LIMITATION AID (ENT 117) 200,290
PART VI: REQUIRED SET-ASIDES
_____________________________
(BASED ON DATA ON FILE AS OF JULY 1, 2003 NOT SUBJECT TO CHANGE)
66 REQUIRED SET-ASIDE FOR AI/DP (2003-04 SET-ASIDE MONIES) 0
67 NOT USED
68 NOT USED
PART VII: CALCULATION OF 2004-05 OPERATING AID (USED ONLY FOR THE
__________________________________________________________________
CALCULATION OF 2004-05 ERSSA, FULL DAY K CONVERSION AID,
________________________________________________________
GROWTH AID, REORG INCENTIVE OPERATING AID, TUITION
__________________________________________________
ADJUSTMENT AID AND LEP AID
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69 2001 ACTUAL VALUATION 417,363,045
70 2002-03 TOT WEALTH PUPIL UNITS (TWPU) 1,898
71 ACTUAL VALUATION PER TWPU (ENT 69 / ENT 70) 219,896
72 PUPIL WEALTH RATIO (ENT 71 / 306,700) 0.716
73 PUPIL WEALTH RATIO * .50 (ENT 72 * 0.50) 0.358
74 2001 ADJUSTED GROSS INCOME 153,328,280
75 ADJUSTED GROSS INCOME / TWPU (ENT 74 / ENT 70) 80,784
76 ALTERNATE PUPIL WEALTH RATIO (ENT 75 / 122,100) 0.661
77 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 76 * 0.50) 0.330
78 COMBINED WEALTH RATIO (CWR) (ENT 73 + ENT 77) 0.688
SELECTED SHARING RATIO:
79 CWR * 1.230 (ENT 78 * 1.230) 0.846
80 FORMULA 1 SHARING RATIO (1.370 - ENT 79, MIN 0, MAX .900) 0.524
81 CWR * 0.640 (ENT 78 * .640) 0.440
82 FORMULA 2 SHARING RATIO (1.000 - ENT 81, MIN 0, MAX .900) 0.560
83 CWR * 0.390 (ENT 78 * 0.390) 0.268
84 FORMULA 3 SHARING RATIO (0.800 - ENT 83, MIN 0, MAX .900) 0.532
85 CWR * 0.220 (ENT 78 * 0.220) 0.151
86 FORMULA 4 SHARING RATIO (0.510 - ENT 85, MIN 0, MAX .900) 0.359
87 SELECTED SHARING RATIO
(HIGHEST OF ENTS 80, 82, 84 OR 86, MIN 0, MAX .900) 0.560
88 2002-03 APPR OPERATING EXP/2002-03 TAPU EXP (PUB ENT 3) 7,479
89 MAX ALLOWABLE EXP PER PUPIL (LSR OF ENT 88 OR 8,000) 7,479
90 UNLIMITED CEILING ADJUSTMENT FACTOR (.075 / ENT 78) 0.1090
91 SELECTED CEILING ADJ FACTOR
(ENT 90 * ENT 148, MIN .075) 0.1090
92 CEILING ADJ PER PUPIL (ENT 91 * (ENT 89 - 3,900), MIN 0) 390.11
93 FORMULA OPERATING AID CEILING (ENT 92 + 3,900) 4,290.11
94 FORMULA OPERATING AID PER PUPIL (ENT 87 * ENT 93) 2,402.46
95 SELECTED OPERATING AID PER PUPIL (GTR OF ENT 94 OR 400) 2,402.46
96 2003-04 SELECTED TAPU FOR PAYMENT (ATT, ENT 140) 1,657
97 2004-05 OPERATING AID PAYABLE (ENT 95 * ENT 96,RND) 3,980,877
PART VIII: CALCULATION OF TAX LIMITATION AID
_____________________________________________
98 NOT USED
99 NOT USED
100 NOT USED
101 NOT USED
102 SEL TAPU FOR PAYMENT DUPL
(GTR ATT, ENT 140 OR ATT, ENT 146) 1,657
103 NOT USED
104 NOT USED
105 2001 RESIDENTIAL TAX LEVY (INCLUDING CONDOS) 6,540,654
106 TAX EFFORT RATIO (ENT 105 / ENT 74) 0.04265
107 NOT USED
108 NOT USED
109 NOT USED
110 NOT USED
111 2001 RESIDENTIAL TAX LEVY PER PUPIL
(ENT 105 / ENT 102, 2D, TRUNC) 3,947.28
112 TAX LIMITATION AID RATIO
(1 - (.5 * ENT 78), MIN = 0, 3D, TRUNC) 0.656
113 TAX LIMITATION AID PER PUPIL
(ENT 112 * (.0474 * ENT 111), 2D, TRUNC) 122.73
114 TAX LIMITATION AID ELIGIBILITY INDICATOR
(1 = ENT 106 > .039 AND ENT 72 < 1.5, 0D) 1
115 2004-05 TAX LIMITATION AID ELIGIBLE
(ENT 113 * ENT 114 * ENT 102) 203,363
116 PRORATION DECIMAL (48,546,455 / STATE TOTAL) 0.98489
117 2004-05 TAX LIMITATION AID PAYABLE (ENT 115*ENT 116,RND) 200,290
NOTE: 2004-05 TAX LIMITATION AID AMOUNTS WILL BE FINAL AS OF
1/15/2005
PART IX: CALCULATION OF LIMITED ENGLISH PROFICIENCY AID AND
____________________________________________________________
LEP AID DEDUCT FROM 2004-05 GENERAL AID BASED ON
________________________________________________
2003-04 EXPENDITURE CHECK
_________________________
118 LIMITED ENGLISH PROFICIENCY AID PER PUPIL(.292 * ENT 95) 701.51
119 A. 2004-05 FORMULA LEP AID(FRM_A, ENT 73 * ENT 118, RND) 0
B. 2003-04 LEP AID LESS EXPENDITURE CHECK DEDUCTION 0
C. 2003-04 LEP AID EXPENDITURES AS REPORTED ON 2004-05
PART 154 APPLICATION, FORM A10 0
D. 2004-05 LEP AID DEDUCT AFTER 03-04 EXPENDITURE CHECK
(IF 119B IS LESS OR EQUAL TO 119C, THEN 0 ELSE 119B - 119C) 0
120 NOT USED
121 NOT USED
122 NOT USED
PART X: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL
______________________________________________________________
COSTS FOR CERTAIN STUDENTS
__________________________
123 BASIC CONTRIBUTION (PRI, ENT 5) 7,422.90
THE FOLLOWING CHILDREN ARE FROM THE STAC FILE:
124 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 0.000
125 FTE - CHAPTER 47, LAWS OF 1977 0.000
126 FTE - CHAPTER 66, LAWS OF 1978 0.000
127 FTE - CHAPTER 721, LAWS OF 1979 + CRP 0.000
128 FTE - CHAPTER 563, LAWS OF 1980 0.000
129 FTE - CHAPTER 947, LAWS OF 1981(OMH) 0.000
130 FTE - CHAPTER 947, LAWS OF 1991(DSS) 0.000
131 FTE - INCARCERATED YOUTH * 1.2 0.000
132 FTE - HOMELESS YOUTH 0.000
133 TOTAL PUPILS (SUM OF ENTRIES 124 THROUGH 132) 0.00
134 LOCAL SHARE OF CERTAIN RES PUPIL COSTS
(ENT 123 * ENT 133, RND) 0
PART XI: CALCULATION OF EXTRAORDINARY NEEDS AID
_________________________________________________
135 ALTERNATE WEALTH RATIO * .400 (.400 * ENT 76) 0.264
136 EXTRAORDINARY NEEDS AID RATIO (1.000 - ENT 135), MIN=0) 0.736
137 LIMITED ENGLISH PROFICIENCY COUNT (FRM_A, ENT 73) 0
138 FALL 2003 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 1,534
139 OCT '02 K-6 FREE & REDUCED PRICE LUNCH DECIMAL 0.4514
140 LUNCH COUNT (ENT 138 * ENT 139) 692
141 LUNCH PARTICIPATION INDICATOR (0 = YES, 1 = NO)
(IF ENT 140 > 0, THEN 0 ELSE 1) 0
142 PEP DECIMAL (NOT APPLICABLE) * 0.000
143 ALTERNATE PCEN COUNT (NOT APPLICABLE) (ENTS 138 * 142) 0
144 SELECTION OF LUNCH COUNT OR ALTERNATE PCEN COUNT
[ENT 140 + (ENT 141 * ENT 143)] 692
145 SQUARE MILES PER DISTRICT 3.112
146 SCHOOL DISTRICT'S ENROLLMENT PER SQUARE MILE
(ENT 138 / ENT 145) 492.930
147 SPARSITY FACTOR [(25.0 - ENT 146) / 50.9, MIN 0] 0.000
148 K-12 SCHOOL INDICATOR (1 = YES; 0 = NO) 1
149 SPARSITY COUNT (ENT 138 * ENT 147 * ENT 148) 0
150 TOTAL EXTRAORDINARY NEEDS COUNT
(ENT 137 + ENT 144 + ENT 149) 692
151 EXTRAORDINARY NEEDS PERCENT (ENT 150 / ENT 138) 0.451
152 CONCENTRATION DECIMAL
((ENT 151 - .745) / .32), MIN=0) 0.000
153 CONCENTRATION FACTOR (1.000 + ENT 152) 1.000
154 EXTRAORDINARY NEEDS FACTOR 0.11000
155 2004-05 EXTRAORDINARY NEEDS FORMULA AID
(ENT 153 * ENT 154 * ENT 93 * ENT 136 * ENT 150,RND) 240,351
156 SELECTED 2003-04 EXTRAORDINARY NEEDS AID 230,656
157 SELECTED 2004-05 EXTRAORDINARY NEEDS AID
(GTR ENT 155 OR ENT 156) 240,351
* DISTRICTS THAT DO NOT HAVE A LUNCH COUNT (ENT 140) BASED ON THE
OCTOBER 2002 FRPL DECIMAL WILL NOT BE PROVIDED WITH AN ALTERNATE
COUNT BASED ON THE SPRING PEP DECIMAL. THE PEP WAS NOT GIVEN IN
THE SPRING OF 2002. THE SELECTED 2004-05 EXTRAORDINARY NEEDS AID
(ENT 157) WILL BE THE GREATER OF THE SELECTED 2002-03 EXTRA-
ORDINARY NEEDS AID (ENT 156) OR THE 2003-04 EXTRAORDINARY NEEDS
AID (ENT 155).
158 NOT USED
159 NOT USED
160 NOT USED
161 NOT USED
162 NOT USED
163 NOT USED
164 NOT USED
165 NOT USED
166 NOT USED
167 NOT USED
168 NOT USED
169 NOT USED
PART XII: CALCULATION OF EDUCATIONALLY RELATED SUPPORT SERVICES AID
____________________________________________________________________
170 ERSSA TIER I AID RATIO (GTR ENT 87 OR .250 ) 0.560
171 AID PER PUPIL (ENT 170 * 365) 204.40
172 SELECTED TAPU * .09 (ATT ENT 140 * .09) 149.13
173 TIER 1 ERSS AID (ENT 171 * ENT 172, RND) 30,483
174 ERRSA TIER II AID RATIO (PUBLIC EC RATIO) (PUB, ENT 5) 0.650
175 EXTRAORDINARY NEEDS IN EXCESS OF 60 PERCENT
(ENT 151 - .60, MIN 0) 0.000
176 SELECTED TAPU * .15 (ATT, ENT 140 * .15) 248.55
177 TIER II ERSS AID
(635.00 * ENT 174 * ENT 175 * ENT 176, RND) 0
178 TOTAL 2004-05 ERSS AID CALCULATED (ENT 173 + ENT 177) 30,483
179 2003-04 HRS OF SVC PROVIDED/2002-03 HRS SVC PROVIDED
(SCHED R, MAX = 1) 0.91840
180 2004-05 ERSS AID PAYABLE (ENT 178 * ENT 179) 27,996
PART XII: CALCULATION OF REORGANIZATION INCENTIVE OPERATING AID
_______________________________________________________________
181 2002-03 APPROVED OPERATING EXPENSE (PUB, ENT 1) 14,226,318
182 AID LIMIT (.95 * PUB, ENT 1) 13,515,002
183 2004-05 INCENTIVE OPERATING PERCENT 0.0000
184 UNLIMITED INCENTIVE AID (ENT 97 * ENT 183) 0
185 OPERATING AID PLUS UNLIMITED INCENTIVE(ENT 97 + ENT 184) 0
186 LOSS DUE TO LIMIT (ENT 185 - ENT 182, MIN 0) 0
187 2004-05 INCENTIVE OPERATING AID
(ENT 184 - ENT 186, MIN 0, RND) 0
PART XIV: CALCULATION OF SPECIAL SERVICES AID FOR LARGE CITY
_____________________________________________________________
SCHOOL DISTRICTS AND NONCOMPONENTS OF BOCES IN 2003-04
______________________________________________________
188 CAREER EDUCATION ATTENDANCE (ATT, ENT 115) 0.00
189 COMBINED WEALTH RATIO * .590 (ENT 78 * .590) 0.000
190 CAREER ED AID RATIO (GTR (1.000 - ENT 189) OR .360) 0.000
191 AID PER PUPIL UNIT (ENT 190 * 3,720) 0
192 2004-05 CAREER EDUCATION AID (ENT 188 * ENT 191, RND) 0
193 2003 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 1,534
194 K-12 ENROLLMENT * $62.30 (ENT 193 * $62.30) 0
195 APPROVED 2003-04 EXPS FOR DATA PROC (FRM_F, ENT 157) 0
196 LESSER OF ENT 194 OR ENT 195 0
197 COMBINED WEALTH RATIO * .510 (ENT 78 * .510) 0.000
198 COMPUTER EXPS AID RATIO (GTR (1.000 - ENT 197) OR .300) 0.000
199 2004-05 AID FOR COMPUTER EXPENSES(ENT 196 * ENT 198,RND) 0
PART XV: CALCULATION OF URBAN SUBURBAN TRANSFER AID
______________________________________________________
200 TRANSFER PUPILS RECEIVED (PRJ_A, ENT 74) 0
201 NOT USED
202 NOT USED
203 INCREASE IN AID PURSUANT TO LAWS OF 20044SECTION 3602(36) 0
204 AID PAID PER PUPIL (ENT 201 / ATT, ENT 140) 0.00
205 FORMULA PUPIL MARGIN (ENT 203 / ENT 204) 0
206 EXCESS TRANSFER PUPILS (ENT 200 - ENT 205, MIN 0) 0
207 AID PAYABLE PURSUANT TO SUB 36, PARA C(ENT 95 * ENT 206) 0
208 AID PAYABLE PURSUANT TO SUB 36, PARA E
(SCH_C, COL 6, LINE 16) 0
209 2004-05 TOT URBAN-SUBURB TRANSFER AID
(ENT 207 + ENT 208, RND) 0
PART XVI: CALCULATION OF TUITION ADJUSTMENT AID
__________________________________________________
210 NUMBER OF STUDENTS TUITIONED (SCH_E, COL C TOTAL) 0
211 FORMULA OPERATING AID FOR THESE STUDENTS EARNED BY
SENDING DISTRICT (ENT 210 * ENT 95) 0
212 FORMULA OPERATING AID FOR THESE STUDENTS EARNED BY
RECEIVING DISTRICT (SCH_E, COL E TOTAL) 0
213 2004-05 TUITION ADJUSTMENT AID (ENT 211 - ENT 212,MIN 0) 0
PART XVII: CALCULATION OF GROWTH AID + FULL DAY K CONVERSION
______________________________________________________________
AID (PAYABLE JUNE 2005 OR SEPT 2005)
___________________________________
214 EST 2004-05 GROWTH INDEX IN EXCESS OF 1.004
(IF ATT ENT 182 > 0, USE ATT ENT 184, ELSE ATT, ENT 181) 0.059
215 EST 2004-05 GROWTH AID (ENT 214 * ENT 97, RND) 234,872
216 INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR
CONVERSION AID (ATT, ENT 189) 0
217 2004-05 FULL DAY K CONVERSION AID (ENT 216 * ENT 95,RND) 0
218 NOT USED
219 NOT USED
220 NOT USED
221 NOT USED
222 NOT USED
223 NOT USED
224 NOT USED
225 NOT USED
226 NOT USED
227 NOT USED
228 NOT USED
229 NOT USED
230 NOT USED
PART XVIII:COMPREHENSIVE OPERATING AID (COA)
____________________________________________
231 2002-03 COA (2003 GEN ENT 231) 3,640,757
232 2002-03 GIFTED AND TALENTED AID PAYABLE(2003 GEN ENT 232) 8,517
233 2002-03 OPERATING STANDARDS AID (2003 GEN ENT 233) 56,959
234 2002-03 ACADEMIC SUPPORT AID (2003 GEN ENT 234) 0
235 SUBTOTAL BEFORE REDUCTION FACTOR (ENTS 231+232+233+234) 3,706,233
236 2003-04 OPERATING AID REDUCTION FACTOR(2003 GEN ENT 236) -0.0512
237 2003-04 COA WITH REDUCTION FACTOR APPLIED
(2003 GEN ENT 237) 3,516,473
238 2004-05 COA WITH 1.75% INCREASE (ENT 237 * 1.0175) 3,578,011
239 NOT USED
240 NOT USED
241 NOT USED
242 NOT USED
243 NOT USED
244 NOT USED
PART XIX: CALCULATION OF SUMMER SCHOOL AID
___________________________________________
245 AIDABLE SUMMER SCHOOL PUPILS (ATT, ENT 120) 34.52
246 EXTRAORDINARY NEEDS PERCENT (ENT 151) 0.451
247 EXTRAORDINARY NEED IN EXCESS OF 58%(ENT 246 - .58, MIN 0) 0.000
248 SUMMER EN CONCENTRATION FACTOR (1 + (ENT 247 / .40)) 1.0000
249 SUMMER SESSION INDEX (ENT 87 * ENT 248, MIN .400) 0.560
250 SUMMER SCH PROGRAM AID PER PUPIL (ENT 249 * $200) 112.00
251 TOTAL SUMMER SCHOOL PROGRAM AID (ENT 245 * ENT 250) 3,866
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