DISTRICT CODE:  570201                                     STATE AID    2004-05     
DISTRICT NAME:  AVOCA                                      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                                            
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 1  COMPREHENSIVE OPERATING AID PAYABLE             (ENT 238)       3,179,708       
 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)           6,703       
 7  NET CURRENT YEAR AID                      (ENT 1 - ENT 6)       3,173,005       
 8  LIMITED ENGLISH PROFICIENCY AID                (ENT 119A)               0       
 9  NOT USED                                                                        
10  EXTRAORDINARY NEEDS AID                         (ENT 157)         492,479       
11  NOT USED                                                                        
12  EDUCATIONALLY RELATED SUPPORT SERVICE AID       (ENT 180)          37,465       
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)         695,390       
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)         354,545       
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)          11,279       
24  SUMMER SCHOOL AID                               (ENT 251)               0       
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)       4,764,163       
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)       4,770,866       
29  TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0405                            
    DATED AUGUST 2004 EXCLUDING JULY 04 DEFERRED PROSPECTIVE                        
    BUILDING AID PAYMENT                                            4,806,342       
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)       4,764,163       
                                                                                    
PART II:  ADDITIONAL GENERAL AIDS AND ADJUSTMENTS                                   
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31  NOT USED                                                                        
32  NOT USED                                                                        
33  NOT USED                                                                        
34  NOT USED                                                                        
35  GROWTH AID                                      (ENT 215)          17,726       
36A FULL DAY K CONVERSION AID                       (ENT 217)               0       
36B TOTAL GROWTH AND FULL DAY CONVERSION AIDS CLAIMED                               
                                       (SUM OF ENTS 35 + 36A)          17,726       
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)       4,781,889       
                                                                                    
PART III: PAYMENTS THRU JUNE 2005 AND EXCESS DUE SEPT 2005                          
__________________________________________________________                          
                                                                                    
40  GROWTH AID DISPLAYED ON COMPUTER RUN #SA0405 DATED                              
    AUGUST 2004                                                             0       
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)               0       
44  TOTAL GROWTH AND FULL DAY CONVERSION AIDS                                       
                               (SUM OF ENTS GEN 35 + GEN 36A)          17,726       
45  TOTAL GROWTH AND FULL DAY CONVERSION PAYABLE                                    
    JUNE 2005 (IF ATT ENT 190 > 0, ENT 44 (LSR ENT 43 OR 44))               0       
46  TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2004  (ENT 146)               0       
47  TOTAL PAYMENTS THRU JUNE 2005  (ENT 30 + ENT 45 + ENT 46)       4,764,163       
                                                                                    
48  NOT USED                                                                        
49  GRAND TOTAL GENERAL AIDS        (ENT 39, FROZEN 8/1/2005)       4,781,889       
50  BALANCE PAYMENTS DUE SEPTEMBER 2005                                             
                                            (ENT 49 - ENT 47)          17,726       
                                                                                    
PART IV: CALCULATED EXCESS COST AIDS SUMMARY                                        
____________________________________________                                        
                                                                                    
51  FORMULA PUBLIC EXCESS COST AID + DSSA       (PUB, ENT 12)         616,808       
52  PUBLIC EXCESS HIGH COST AID                 (PUB, ENT 16)         201,765       
53  PUBLIC EXCESS COST DUE SAVE HARMLESS        (PUB, ENT 20)               0       
54  PRIVATE EXCESS COST AIDS                    (PRI, ENT 23)          18,896       
55  PUBLIC INT SETTING EXCESS COST AID          (PUB, ENT 23)          10,770       
56  TOTAL EXCESS COST AIDS        (SUM OF ENTRIES 51 THRU 55)         848,239       
56A TOTAL EXCESS COST AIDS SHOWN ON COMPUTER RUN #SA0405                            
    DATED AUGUST 2004                                                 768,524       
57  AIDS USED FOR EXCESS COST PAYMENTS THROUGH AUGUST 2005                          
                                      (LSR ENT 56 OR ENT 56A)         768,524       
58  BALANCE DUE SEPTEMBER 2005 FOR EXCESS COST AIDS                                 
                                     (ENT 56 - ENT 57, MIN 0)          79,715       
                                                                                    
PART V:  ADDITIONAL AIDS CALCULATED                                                 
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59  2004-05 STATE AID PAID FOR SMALL CITY SCHOOL DISTRICTS                  0       
60  2004-05 TEXTBOOK AID                         (TSL, ENT 8)          42,059       
61  2004-05 COMPUTER SOFTWARE AID               (TSL, ENT 15)          10,202       
62  2004-05 LIBRARY MATERIALS AID               (TSL, ENT 18)           4,086       
63  AID FOR REPAIR OF PUBLIC INSTRUCTIONAL SCHOOL FACILITIES:                       
    MAXIMUM ALLOCATION (CLAIM MUST BE SUBMITTED TO FACILITIES                       
    PLANNING OFFICE)                                                   11,168       
64A NOT USED                                                                        
64B NOT USED                                                                        
65  2004-05 TAX LIMITATION AID                    (ENT 117)                 0       
                                                                                    
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                                               
           __________________________                                               
                                                                                    
69  2001 ACTUAL VALUATION                                         109,355,088       
70  2002-03 TOT WEALTH PUPIL UNITS (TWPU)                                 901       
71  ACTUAL VALUATION PER TWPU               (ENT 69 / ENT 70)         121,370       
72  PUPIL WEALTH RATIO                     (ENT 71 / 306,700)           0.395       
73  PUPIL WEALTH RATIO * .50                  (ENT 72 * 0.50)           0.197       
74  2001 ADJUSTED GROSS INCOME                                     39,263,363       
75  ADJUSTED GROSS INCOME / TWPU            (ENT 74 / ENT 70)          43,577       
76  ALTERNATE PUPIL WEALTH RATIO           (ENT 75 / 122,100)           0.356       
77  ALTERNATE PUPIL WEALTH RATIO * .50        (ENT 76 * 0.50)           0.178       
78  COMBINED WEALTH RATIO (CWR)             (ENT 73 + ENT 77)           0.375       
                                                                                    
    SELECTED SHARING RATIO:                                                         
                                                                                    
79  CWR * 1.230                              (ENT 78 * 1.230)           0.461       
80  FORMULA 1 SHARING RATIO (1.370 - ENT 79, MIN 0, MAX .900)           0.909       
81  CWR * 0.640                               (ENT 78 * .640)           0.240       
82  FORMULA 2 SHARING RATIO (1.000 - ENT 81, MIN 0, MAX .900)           0.760       
83  CWR * 0.390                              (ENT 78 * 0.390)           0.146       
84  FORMULA 3 SHARING RATIO (0.800 - ENT 83, MIN 0, MAX .900)           0.654       
85  CWR * 0.220                              (ENT 78 * 0.220)           0.082       
86  FORMULA 4 SHARING RATIO (0.510 - ENT 85, MIN 0, MAX .900)           0.428       
87  SELECTED SHARING RATIO                                                          
          (HIGHEST OF ENTS 80, 82, 84 OR 86, MIN 0, MAX .900)           0.900       
88  2002-03 APPR OPERATING EXP/2002-03 TAPU EXP   (PUB ENT 3)           7,007       
89  MAX ALLOWABLE EXP PER PUPIL      (LSR OF ENT 88 OR 8,000)           7,007       
90  UNLIMITED CEILING ADJUSTMENT FACTOR       (.075 / ENT 78)          0.2000       
                                                                                    
91  SELECTED CEILING ADJ FACTOR                                                     
                                 (ENT 90 * ENT 148, MIN .075)          0.2000       
92  CEILING ADJ PER PUPIL  (ENT 91 * (ENT 89 - 3,900), MIN 0)          621.40       
93  FORMULA OPERATING AID CEILING            (ENT 92 + 3,900)        4,521.40       
94  FORMULA OPERATING AID PER PUPIL         (ENT 87 * ENT 93)        4,069.26       
95  SELECTED OPERATING AID PER PUPIL   (GTR OF ENT 94 OR 400)        4,069.26       
96  2003-04 SELECTED TAPU FOR PAYMENT          (ATT, ENT 140)             726       
97  2004-05 OPERATING AID PAYABLE       (ENT 95 * ENT 96,RND)       2,954,283       
                                                                                    
PART VIII:  CALCULATION OF TAX LIMITATION AID                                       
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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)             726       
103  NOT USED                                                                       
104  NOT USED                                                                       
105  2001 RESIDENTIAL TAX LEVY (INCLUDING CONDOS)                   1,131,136       
106  TAX EFFORT RATIO                      (ENT 105 / ENT 74)         0.02880       
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)        1,558.03       
112  TAX LIMITATION AID RATIO                                                       
                      (1 - (.5 * ENT 78), MIN = 0, 3D, TRUNC)           0.812       
113  TAX LIMITATION AID PER PUPIL                                                   
                     (ENT 112 * (.0474 * ENT 111), 2D, TRUNC)           59.96       
114  TAX LIMITATION AID ELIGIBILITY INDICATOR                                       
                    (1 = ENT 106 > .039 AND ENT 72 < 1.5, 0D)               0       
115  2004-05 TAX LIMITATION AID ELIGIBLE                                            
                                (ENT 113 * ENT 114 * ENT 102)               0       
116  PRORATION DECIMAL             (48,546,455 / STATE TOTAL)         0.98489       
117  2004-05 TAX LIMITATION AID PAYABLE (ENT 115*ENT 116,RND)               0       
                                                                                    
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)        1,188.22       
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)        2,649.05       
                                                                                    
     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                              1.435       
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                                     1.099       
132  FTE - HOMELESS YOUTH                                               0.000       
133  TOTAL PUPILS            (SUM OF ENTRIES 124 THROUGH 132)            2.53       
134  LOCAL SHARE OF CERTAIN RES PUPIL COSTS                                         
                                     (ENT 123 * ENT 133, RND)           6,703       
                                                                                    
PART XI:   CALCULATION OF EXTRAORDINARY NEEDS AID                                   
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135  ALTERNATE WEALTH RATIO * .400            (.400 * ENT 76)           0.142       
136  EXTRAORDINARY NEEDS AID RATIO  (1.000 - ENT 135), MIN=0)           0.858       
137  LIMITED ENGLISH PROFICIENCY COUNT        (FRM_A, ENT 73)               0       
138  FALL 2003 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER)               680       
139  OCT '02 K-6 FREE & REDUCED PRICE LUNCH DECIMAL                    0.5426       
140  LUNCH COUNT                          (ENT 138 * ENT 139)             368       
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)]             368       
145  SQUARE MILES PER DISTRICT                                         92.586       
146  SCHOOL DISTRICT'S ENROLLMENT PER SQUARE MILE                                   
                                          (ENT 138 / ENT 145)           7.344       
147  SPARSITY FACTOR         [(25.0 - ENT 146) / 50.9, MIN 0]           0.346       
148  K-12 SCHOOL INDICATOR (1 = YES; 0 = NO)                                1       
149  SPARSITY COUNT             (ENT 138 * ENT 147 * ENT 148)             235       
150  TOTAL EXTRAORDINARY NEEDS COUNT                                                
                                (ENT 137 + ENT 144 + ENT 149)             603       
151  EXTRAORDINARY NEEDS PERCENT          (ENT 150 / ENT 138)           0.886       
152  CONCENTRATION DECIMAL                                                          
                             ((ENT 151 - .745) / .32), MIN=0)           0.440       
153  CONCENTRATION FACTOR                   (1.000 + ENT 152)           1.440       
154  EXTRAORDINARY NEEDS FACTOR                                       0.14620       
                                                                                    
155  2004-05 EXTRAORDINARY NEEDS FORMULA AID                                        
         (ENT 153 * ENT 154 * ENT 93 * ENT 136 * ENT 150,RND)         492,479       
156  SELECTED 2003-04 EXTRAORDINARY NEEDS AID                         248,023       
157  SELECTED 2004-05 EXTRAORDINARY NEEDS AID                                       
                                     (GTR ENT 155 OR ENT 156)         492,479       
                                                                                    
  *  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 )           0.900       
171  AID PER PUPIL                            (ENT 170 * 365)          328.50       
172  SELECTED TAPU * .09                  (ATT ENT 140 * .09)           65.34       
173  TIER 1 ERSS AID                 (ENT 171 * ENT 172, RND)          21,465       
174  ERRSA TIER II AID RATIO (PUBLIC EC RATIO)   (PUB, ENT 5)           0.809       
175  EXTRAORDINARY NEEDS IN EXCESS OF 60 PERCENT                                    
                                       (ENT 151 - .60, MIN 0)           0.286       
176  SELECTED TAPU * .15                 (ATT, ENT 140 * .15)          108.90       
177  TIER II ERSS AID                                                               
                  (635.00 * ENT 174 * ENT 175 * ENT 176, RND)          16,000       
178  TOTAL 2004-05 ERSS AID CALCULATED    (ENT 173 + ENT 177)          37,465       
179  2003-04 HRS OF SVC PROVIDED/2002-03 HRS SVC PROVIDED                           
                                           (SCHED R, MAX = 1)         1.00000       
180  2004-05 ERSS AID PAYABLE             (ENT 178 * ENT 179)          37,465       
                                                                                    
PART XII: CALCULATION OF REORGANIZATION INCENTIVE OPERATING AID                     
_______________________________________________________________                     
                                                                                    
181  2002-03 APPROVED OPERATING EXPENSE          (PUB, ENT 1)       5,949,330       
182  AID LIMIT                             (.95 * PUB, ENT 1)       5,651,863       
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)                    680       
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)           0.006       
215  EST 2004-05 GROWTH AID           (ENT 214 * ENT 97, RND)          17,726       
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)       3,097,419       
232 2002-03 GIFTED AND TALENTED AID PAYABLE(2003 GEN ENT 232)           4,018       
233  2002-03 OPERATING STANDARDS AID       (2003 GEN ENT 233)         130,229       
234  2002-03 ACADEMIC SUPPORT AID          (2003 GEN ENT 234)               0       
235  SUBTOTAL BEFORE REDUCTION FACTOR  (ENTS 231+232+233+234)       3,231,666       
236  2003-04 OPERATING AID REDUCTION FACTOR(2003 GEN ENT 236)         -0.0330       
237  2003-04 COA WITH REDUCTION FACTOR APPLIED                                      
                                           (2003 GEN ENT 237)       3,125,021       
238  2004-05 COA WITH 1.75% INCREASE       (ENT 237 * 1.0175)       3,179,708       
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)            0.00       
246  EXTRAORDINARY NEEDS PERCENT                    (ENT 151)           0.886       
247 EXTRAORDINARY NEED IN EXCESS OF 58%(ENT 246 - .58, MIN 0)           0.306       
248  SUMMER EN CONCENTRATION FACTOR     (1 + (ENT 247 / .40))          1.7650       
249  SUMMER SESSION INDEX        (ENT 87 * ENT 248, MIN .400)           1.588       
250  SUMMER SCH PROGRAM AID PER PUPIL        (ENT 249 * $200)          317.60       
251  TOTAL SUMMER SCHOOL PROGRAM AID      (ENT 245 * ENT 250)               0       
                                                                                    

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