DISTRICT CODE: 522101 STATE AID 2004-05 DISTRICT NAME: WATERFORD DATE: OCT 24, 2009 EDITION NO. 3398 DISTRICT LAST UPDATED ON 10/22/09 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT 2004-05 TEXTBOOK, SOFTWARE & LIBRARY MATERIALS AIDS (SA-TSL) CALCULATION OF TEXTBOOK AID: ____________________________ 1 2003-04 RESIDENT PUBLIC SCHOOL ENROLLMENT 842 2 2003-04 RESIDENT NONPUBLIC ENROLLMENT 110 3 2003-04 PRIV SCH AND ROME/BATAVIA ENR (SEC 4405) 6 4 2003-04 RESIDENT CHARTER SCH ENROLLMENT 0 5 TOTAL RESIDENT TEXTBOOK ENROLLMENT (ENTS 1 + 2 + 3 + 4) 958 6 MAXIMUM TEXTBOOK APPORTIONMENT (ENT 5 * $57.30,RND) 54,894 7 ELIGIBLE TEXTBOOK EXPENDITURES (FROM ST-3) 88,981 8 2004-05 TEXTBOOK AID PAYABLE (LESSER OF ENT 6 OR ENT 7) 54,894 2004-05 TEXTBOOK AID WILL BE FROZEN APRIL 30, 2005 CALCULATION OF COMPUTER SOFTWARE AID: _____________________________________ 9 2003-04 PUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 921 10 2003-04 NONPUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 317 11 2003-04 CHARTER SCHOOL ENROLLMENT WITHIN DISTRICT 0 12 TOTAL ENROLLMENT DIST OF ATTENDANCE(ENTS 9 + 10 + 11 +3) 1,244 13 APPORTIONMENT BASED ON ENROLLMENT (ENT 12 * $14.98,RND) 18,636 14 ELIGIBLE SOFTWARE EXPENDITURES (A2630.46) [25 151] 21,662 15 2004-05 COMPUTER SOFTWARE AID PAYABLE (LESSER OF ENT 13 OR ENT 14) 18,636 2004-05 COMPUTER SOFTWARE AID WILL BE FROZEN APRIL 30, 2005 CALCULATION OF LIBRARY MATERIALS AID: _____________________________________ 16 APPORTIONMENT BASED ON ENROLLMENT (ENT 12 * $6) 7,464 17 ELIGIBLE LIBRARY MATERIALS EXPENDITURE(A2610.46)[25 143] 13,720 18 2004-05 LIBRARY MATERIALS AID PAYABLE (LESSER OF ENT 16 OR ENT 17) 7,464 2004-05 LIBRARY MATERIALS AID WILL BE FROZEN APRIL 30, 2005

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