DISTRICT CODE: 580205 STATE AID 2004-05
DISTRICT NAME: SACHEM DATE: OCT 24, 2009
EDITION NO. 3398
DISTRICT LAST UPDATED ON 10/22/09
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
NONRESIDENT TUITION REPORT (NRT)
FOR 2003-04 SCHOOL YEAR ATTENDANCE
GRADE LEVEL TUITION FOR TUITION FOR TUITION FOR
OF PUPIL REG ED PUPIL SPEC ED PUPIL SPEC ED PUPIL
60% SCH DAY 20% SCH WEEK (OR
CONSULTANT TCHR)
HALF DAY K (ENT 81) $2,450 N.A. (ENT 87) $22,157
FULL DAY K - 6 (ENT 82) $4,521 (ENT 85) $41,745 (ENT 88) $24,228
GRADES 7 - 12 (ENT 83) $5,378 (ENT 86) $42,602 (ENT 89) $25,085
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES)
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 217,988,569
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 667,207
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 450,497
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 11,975,558
6. MINUS COMMUNITY SERVICES (AT8099.0)[185] 0
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (CALC #179) 1,410,800
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (CALC #168) 320,000
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (CALC #169) 19,000
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (CALC #280) 773,864
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49)[127] 6,178,512
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) 176,331
13. MINUS REVENUES FROM TEXTBOOK CHARGES
(INDIVIDUALS) (A1330) [018] 0
14. MINUS REVENUES FROM OTHER STUDENT FEES
AND CHARGES (A1335) [019] 2,297
15. MINUS REVENUES FROM ADMISSIONS
(FROM INDIVIDUALS) (A1410) [020] 0
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) [021] 66,470
17. MINUS REVENUES FROM DATA PROCESSING FOR
OTHER DISTRICTS AND GOVERNMENTS (A2228) [022] 0
18. MINUS REVENUES FOR SERVICES TO BOCES
(NOT TRANSPORTATION) (A2235) [023] 0
19. MINUS REVENUES FOR HEALTH SERVICES TO
OTHER DISTRICTS (A2280) [024] 261,367
20. MINUS REVENUES FROM SERVICES TO OTHER
GOVERNMENTS, NARCOTICS PROGRAMS (A2290) [025] 0
21. MINUS REVENUES FROM NARCOTIC CONTROL
SERVICES FOR BOCES (A2291) [026] 0
22. MINUS REVENUES FROM YOUTH SERVICES
FOR OTHER GOVERNMENTS (A2350) [030] 0
23. MINUS OTHER MISC REVENUES (A2389) [032] 568,956
24. MINUS OTHER MISC REVENUES -
DISTRICTS IN OTHER STATES (A2395) [036] 0
25. MINUS TOTAL REVENUES FROM USE OF MONEY
AND PROPERTY (AT2499) [043] 833,807
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) [048] 260,250
27. PLUS REVENUES FROM SALE OF TRANSPORTATION
EQUIPMENT (A2666) [045] 0
28. PLUS REVENUES FROM INSURANCE RECOVERIES -
TRANSPORTATION RELATED (A2680) [046] 0
29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) [049] 9,749
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) [052] 183,978
31. MINUS GIFTS AND DONATIONS (A2705) [053] 367,257
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 38,866
33. MINUS INTERFUND TRANSFERS TO GEN FUND
(INDIRECT COSTS) (F1988.4)[281] 0
34. MINUS OTHER FEDERAL AID (A4289) [076] 0
35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE -
SCHOOL YEAR PROGRAMS (A4601) [077] 397,359
36. MINUS PAYMENTS TO CHARTER SCHOOLS
(CALC #284) 0
37. NET ALLOWABLE EXPENDITURES (CALC #281) 193,026,444
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15)[118] 22,236,215
41. PRE-K TEACHER SALARIES (A2110.10)[107] 0
42. HALF DAY K TEACHER SALARIES (A2110.11)[108] 1,997,966
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12)[109 + 110] 29,687,264
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 38,356,171
45. CAREER ED TEACHER SALARIES (A2280.15)[129] 0
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 38,356,171
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 92,277,616
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.24097
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.02165
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.32171
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.41566
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37) 46,513,583
53. NET ALLOWABLE COST FOR HALF DAY K (ENT 49 * ENT 37) 4,179,023
54. NET ALLOWABLE COST FOR FULL DAY K-6 (ENT 50 * ENT 37) 62,098,538
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37) 80,233,372
STATE AID:
56. TOTAL STATE AID (AT3999) [073] 94,641,497
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0
58. NET STATE AID (ENT 56 - ENT 57) 94,641,497
59. 2003-04 TRANSPORTATION AID (TRA, ENT 172) 6,386,213
60. 2003-04 CAREER EDUCATION AID, BIG 5 CITIES
(2003 GEN ENT 18) 0
61. 2002-03 AGGREGATE HOURS OF SUMMER SCHOOL
ATTENDANCE (2003 FORM A ENT 71A) 30,700
62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 40.93
63. 2003-04 SELECTED OPERATING AID PER PUPIL
1,932.32
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 79,089.85
65. NOT USED
66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 79,090
66B. 2003-04 SUMMER SCHOOL FORMULA AID (2003 GEN ENT 251) 31,041
67. EXCESS COSTS AID (A3101) [061] 12,483,025
. 68. NET ALLOWABLE AID
(ENT 58 - ENT 59 - ENT 60 - ENT 66A - ENT 66B - ENT 67) 75,662,128
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 2002-03 HALF DAY K AIDABLE PUPIL UNITS INCLUDING PSEN
(2003 ATT ENT 3 + (ENT 132 * ENT 3 * .25)) 404.33
70. 2002-03 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING
PSEN
(2003 ATT ENT6 + ENT9 + ((ENT6 + ENT9) * ENT132 * .25)) 6,888.72
71. 2002-03 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING
PSEN & SEC WTG
(2003 ATT ENT 12 + ENT 150 + (ENT 12 * ENT 132 * .25)) 8,853.47
72. TOTAL AIDABLE PUPIL UNITS FOR
PRORATIONING (ENT 69 + ENT 70 + ENT 71) 16,146.52
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 1,894,679
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 32,280,344
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 41,487,106
76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION
(2003 ATT ENT 63 * PUB ENT 6,RND) 8,197,142
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 2,284,344
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 29,818,194
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 38,746,266
80. NET COST FOR K-12 SPECIAL EDUCATION
(ENT 52) 46,513,583
TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED
ON NET COST PER STUDENT:
81. NET COST PER HALF DAY K
STUDENT (ENT 77/(ATT ENT 1 / 2)) 2,450
82. NET COST PER FULL DAY K-6
STUDENT (ENT 78/(ATT ENT 6 + 9 )) 4,521
83. NET COST PER GRADE 7-12 STUDENT (ENT 79/ATT ENT 12) 5,378
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER UNWEIGHTED STUDENT WITH
DISABILITIES (ENT 80/(ATT ENT 63 + 65)) 21,895.95
A. TUITION CHARGE FOR STUDENTS RECEIVING SPECIAL
EDUCATION SERVICES 60% OR MORE OF THE SCHOOL DAY:
85. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (1.70 * ENT 84), RND) 41,745
86. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 42,602
B. TUITION CHARGE FOR STUDENTS RECEIVING SPECIAL
EDUCATION SERVICES 20% OR MORE OF THE SCHOOL WEEK OR
CONSULTANT TEACHER SERVICES:
87. HALF DAY K STUDENT WITH
DISABILITIES (ENT 81 + (.90 * ENT 84), RND) 22,157
88. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (.90 * ENT 84), RND) 24,228
89. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (.90 * ENT 84), RND) 25,085
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