DISTRICT CODE:  530501                                     STATE AID    2004-05     
DISTRICT NAME:  SCHALMONT                                  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                          2,248       
  2  2003-04 RESIDENT NONPUBLIC ENROLLMENT                                129       
  3  2003-04 PRIV SCH AND ROME/BATAVIA ENR (SEC 4405)                       5       
  4  2003-04 RESIDENT CHARTER SCH ENROLLMENT                                8       
  5  TOTAL RESIDENT TEXTBOOK ENROLLMENT  (ENTS 1 + 2 + 3 + 4)           2,390       
  6  MAXIMUM TEXTBOOK APPORTIONMENT      (ENT 5 * $57.30,RND)         136,947       
  7  ELIGIBLE TEXTBOOK EXPENDITURES (FROM ST-3)                       139,362       
  8  2004-05 TEXTBOOK AID PAYABLE  (LESSER OF ENT 6 OR ENT 7)         136,947       
     2004-05 TEXTBOOK AID WILL BE FROZEN APRIL 30, 2005                             
 CALCULATION OF COMPUTER SOFTWARE AID:                                              
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  9  2003-04 PUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT                   2,248       
  10 2003-04 NONPUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT                    0       
  11 2003-04 CHARTER SCHOOL ENROLLMENT WITHIN DISTRICT                      0       
  12 TOTAL ENROLLMENT DIST OF ATTENDANCE(ENTS 9 + 10 + 11 +3)           2,253       
  13 APPORTIONMENT BASED ON ENROLLMENT  (ENT 12 * $14.98,RND)          33,750       
  14 ELIGIBLE SOFTWARE EXPENDITURES (A2630.46)       [25 151]          39,397       
  15 2004-05 COMPUTER SOFTWARE AID PAYABLE                                          
                                 (LESSER OF ENT 13 OR ENT 14)          33,750       
  2004-05 COMPUTER SOFTWARE AID WILL BE FROZEN APRIL 30, 2005                       
 CALCULATION OF LIBRARY MATERIALS AID:                                              
 _____________________________________                                              
  16 APPORTIONMENT BASED ON ENROLLMENT          (ENT 12 * $6)          13,518       
  17 ELIGIBLE LIBRARY MATERIALS EXPENDITURE(A2610.46)[25 143]          21,501       
  18 2004-05 LIBRARY MATERIALS AID PAYABLE                                          
                                 (LESSER OF ENT 16 OR ENT 17)          13,518       
  2004-05 LIBRARY MATERIALS AID WILL BE FROZEN APRIL 30, 2005                       
                                                                                    
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