DISTRICT CODE: 061700 STATE AID 2004-05 DISTRICT NAME: JAMESTOWN DATE: OCT 6, 2005 EDITION NO. 981 2004-05 EMPLOYMENT PREPARATION EDUCATION AID (SA-EPE) NOTE: EPE AID PER CONTACT HOUR IS NOW CALCULATED BASED ON DATA ON FILE WITH THE COMMISSIONER ON MAY 15, 2004 CALCULATION OF DISTRICT EPE AID RATIO: ______________________________________ 1 PUPIL WEALTH RATIO 0.31861 2 ENTRY 1 * .400 0.127 3 EPE AID RATIO (1.000 - ENT 2, MIN = .400) 0.873 CALCULATION OF BOCES EPE AID RATIO: ___________________________________ 4 SUM OF COMPONENTS 2001 FULL VALUE 0 5 SUM OF COMPONENTS 2002-03 TWPU 0 6 ENTRY 4 / ENTRY 5 0 7 PUPIL WEALTH RATIO FOR BOCES (ENTRY 6 / 306,700) 0.000 8 ENTRY 7 * .400 0.000 9 EPE AID RATIO FOR AGGREGATE (1.000 - ENT 8, MIN = .400) 0.000 10 HIGHEST COMPONENT AID RATIO 0.000 11 ENT 10 * .85 0.000 12 EPE AID RATIO FOR BOCES (> ENT 9 OR ENT 11) 0.000 13 EPE AID PER CONTACT HOUR (ENT 3 OR ENT 12 * $8.05,ROUND) 7.03 14 MAXIMUM ALLOWABLE CONTACT HOURS - NON-HS GRADUATE 5,554 15 MAXIMUM ALLOWABLE CONTACT HOURS - HS GRADUATE 1,632 FIRST PAYMENT _____________ CLAIMED EPE CONTACT HOURS PERIOD 1 - FILED BY MARCH 1, 2005 ____________________________________________________________ NON-HIGH SCHOOL GRADUATES _________________________ 16 EPE CONTACT HOURS-PERIOD 1 (07/01/04 TO 12/31/04) 3,446 17 SELECTED EPE CONTACT HRS - PER 1(LESSER OF ENT 14 OR 16) 3,446 18 UNCAPPED EPE AID - FIRST PAYMENT (ENT 13 * ENT 17) 24,226 19 PRORATA REDUCTION DECIMAL-PYMT 1 (MAX = 1.00000) (19,000,000 / SUM OF ENTRY 18 FOR ALL DISTRICTS/BOCES) 0.59269 20 CAPPED EPE AID - FIRST PAYMENT (ENT 18 * ENT 19) 14,358 HIGH SCHOOL GRADUATES _____________________ 21 EPE CONTACT HOURS - PERIOD 1(07/01/04 TO 12/31/04) 195 22 SELECTED EPE CONTACT HRS - PER 1(LESSER OF ENT 15 OR 21) 195 23 UNCAPPED EPE AID - FIRST PAYMENT (ENT 13 * ENT 22) 1,371 24 PRORATA REDUCTION DECIMAL - PYMT 1 (MAX = 1.00000) (625,000 / SUM OF ENTRY 23 FOR ALL DISTRICTS/BOCES) 0.89207 25 CAPPED EPE AID - FIRST PAYMENT (ENT 23 * ENT 24) 1,223 SECOND PAYMENT ______________ CLAIMED EPE CONTACT HOURS - FILED BY SEPTEMBER 15, 2005 _______________________________________________________ NON-HIGH SCHOOL GRADUATES _________________________ 26 PERIOD 1 HRS CLAIMED BY MARCH 1, 2005 3,446 27 ALT PERIOD 1 HRS CLAIMED BY SEPT 15, 2005 0 28 PERIOD 2 HRS CLAIMED BY SEPT 15, 2005 2,108 29 TOTAL EPE HOURS CLAIMED (ENT 26 + ENT 27 + ENT 28) 5,554 30 SELECTED EPE CONTACT HOURS (LESSER OF ENT 14 OR ENT 29) 5,554 31 UNCAPPED EPE AID (ENT 13 * ENT 30) 39,045 32 PRORATA REDUCTION DECIMAL - PYMT 2 (MAX = 1.00000) (76,000,000 / SUM OF ENT 31 FOR ALL DISTRICTS/BOCES) 1.00000 33 TOTAL CAPPED 2004-05 EPE AID DUE (ENT 31 * ENT 32) 39,045 34 CAPPED EPE AID SECOND PAYMENT (ENT 33 - ENT 20) 24,687 HIGH SCHOOL GRADUATES _____________________ 35 PERIOD 1 HRS CLAIMED BY MARCH 1, 2005 195 36 ALT PERIOD 1 HRS CLAIMED BY SEPT 15, 2005 0 37 PERIOD 2 HRS CLAIMED BY SEPT 15, 2005 1,437 38 TOTAL EPE HOURS CLAIMED (ENT 35 + ENT 36 + ENT 37) 1,632 39 SELECTED EPE CONTACT HOURS (LESSER OF ENT 15 OR ENT 38) 1,632 40 UNCAPPED EPE AID (ENT 13 * ENT 39) 11,473 41 PRORATA REDUCTION DECIMAL - PYMT 2 (MAX = 1.00000) (2,500,000 / SUM OF ENT 40 FOR ALL DISTRICTS/BOCES) 0.99998 42 TOTAL CAPPED 2004-05 EPE AID DUE (ENT 40 * ENT 41) 11,472 43 CAPPED EPE AID SECOND PAYMENT (ENT 42 - ENT 25) 10,249 DISTRICT LAST UPDATED ON 10/05/05 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT

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