DISTRICT CODE: 580805 STATE AID 2005-06
DISTRICT NAME: KINGS PARK DATE: DEC 1, 2005
EDITION NO. 224
DISTRICT LAST UPDATED ON 12/02/05
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
GENERAL FORMULA AID OUTPUT REPORT (GEN) PAGE 1
PART I: CALCULATED GENERAL AIDS SUMMARY
________________________________________
1 FLEX AID (FLEX ENT 24) 6,646,121
2 COMPREHENSIVE OPERATING AID TIER 2 (ENT 232) 0
3 NOT USED
4 NOT USED
5 NOT USED
6 DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS
(ENT 134) 16,951
7 NET CURRENT YEAR AID (ENT 1 + ENT 2 - ENT 6) 6,629,170
8 LIMITED ENGLISH PROFICIENCY ADDITIONAL AID (ENT 122) 18,571
9 NOT USED
10 EXTRAORDINARY NEEDS ADDITIONAL AID (ENT 160) 0
11 MINOR MAINTENANCE AND REPAIR ADDITIONAL AID (ENT 268) 24,671
12 EDUCATIONALLY RELATED SUPPORT SERVICE ADDITIONAL AID
(ENT 180) 493
13 REORGANIZATION INCENTIVE OPERATING AID (ENT 187) 0
14A REG BUILDING AID
(BLD, ENT 36 + BLD10, ENT 50 + BLD3, ENT 56 + BLD4, ENT 23
+ BLD, ENT 48 + BLD10, ENT 61 + BCS, ENT 9) 268,848
14B REG REORG INCENTIVE BLDG AID
(BLD, ENT 43 + BLD10, ENT 57 + BLD3, ENT 63 + BLD4, ENT 30) 0
14C TOTAL BUILDING AID PROSPECTIVE, PAYABLE JULY 2005 0
15 NOT USED
16 NATIVE AMERICAN BUILDING AID
(BLD, ENT 44 + BLD10, ENT 53 + BLD3, ENT 64 + BLD4, ENT 31) 0
17 TRANSPORTATION AID (TRA, ENT 154) 1,053,343
18 CAREER EDUCATION AID - BIG 5 & NONCOMPONENTS (ENT 192) 0
19 COMPUTER ADMINISTRATION AID-BIG 5 & NONCOMPONENTS(ENT 208) 0
20 URBAN-SUBURBAN TRANSFER AID (ENT 209) 0
21 TUITION ADJUSTMENT AID (ENT 213) 0
22 COMPUTER HARDWARE/TECH EQUIP AID (TECH, ENT 10) 17,760
23 SUMMER SCHOOL ADDITIONAL AID (ENT 254) 0
24 CAREER EDUCATION AID DEDUCT FROM GEN AID BASED ON
MAINTENANCE OF EFFORT CHECK (ENT 197) 0
25 LIMITED ENGLISH PROFICIENCY DEDUCT FROM GEN AID BASED
ON 2004-05 LEP EXPENDITURE CHECK (ENT 119D) 0
26 TOTAL CALCULATED GENERAL AIDS
((SUM OF ENTRIES 7 THRU 23) - (ENT 24 + ENT 25) 8,012,856
27 TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2005 0
28 TOTAL ADJUSTED CALCULATED GENERAL AIDS
(ENT 26+ENT 6+ENT 24+ENT 25) - (ENT 16+ENT 20+ENT 21+ENT 27) 8,029,807
29 TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA05006
DATED MARCH 2005 EXCLUDING JULY 05 DEFERRED PROSPECTIVE
BUILDING AID PAYMENT 8,072,779
30 AIDS USED FOR GENERAL AID PAYMENTS THROUGH JUNE 2006,
FROZEN 12/1/05 AND RECALCULATED IN MAY 2006 EXCLUDING
JULY 2005 DEFERRED PROSPECTIVE BUILDING AID
(IF #28<#29,THEN #26-#27 ELSE #29-#6-#24-#25+#16+#20+#21) 8,012,856
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) 73,189
36A FULL DAY K CONVERSION AID (ENT 217) 0
36B TOTAL GROWTH AND FULL DAY CONVERSION AIDS CLAIMED
(SUM OF ENTS 35 + 36A) 73,189
37 IMPACT AID (+) (SED USE ONLY) 0
38 SHORT SESSION DEDUCT (-) (SED USE ONLY) 0
39 GRAND TOT GENERAL AIDS (ENTS 26 + 36B + 37 - 38) 8,086,045
PART III: PAYMENTS THRU JUNE 2006 AND EXCESS DUE SEPT 2006
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40 GROWTH AID DISPLAYED ON COMPUTER RUN #SA0506 DATED
MARCH 2005 38,998
41 NOT USED
42 FULL DAY K CONVERSION AID DISPLAYED ON COMPUTER RUN
SA0506 DATED MARCH 2005 0
43 TOTAL GROWTH AND FULL DAY CONVERSION AIDS DISPLAYED
ON COMPUTER RUN SA0506 DATED MARCH 2005
(ENT 40 + ENT 42) 38,998
44 TOTAL GROWTH AND FULL DAY CONVERSION AIDS
(SUM OF ENTS GEN 35 + GEN 36A) 73,189
45 TOTAL GROWTH AND FULL DAY CONVERSION PAYABLE
JUNE 2006 (IF ATT ENT 190 > 0, ENT 44 (LSR ENT 43 OR 44)) 38,998
46 TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2005 (ENT 27) 0
47 TOTAL PAYMENTS THRU JUNE 2006 (ENT 30 + ENT 45 + ENT 46) 8,051,854
48 NOT USED
49 GRAND TOTAL GENERAL AIDS (ENT 39, FROZEN 8/1/2006) 8,086,045
50 BALANCE PAYMENTS DUE SEPTEMBER 2006
(ENT 49 - ENT 47) 34,191
PART IV: CALCULATED EXCESS COST AIDS SUMMARY
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51 FORMULA PUBLIC EXCESS COST AID + DSSA (PUB, ENT 12) 1,195,481
52 PUBLIC EXCESS HIGH COST AID (PUB, ENT 16) 144,534
53 PUBLIC EXCESS COST DUE SAVE HARMLESS (PUB, ENT 20) 835,021
54 PRIVATE EXCESS COST AIDS (PRI, ENT 23) 67,462
55 PUBLIC INT SETTING EXCESS COST AID (PUB, ENT 23) 118,218
56 TOTAL EXCESS COST AIDS (SUM OF ENTRIES 51 THRU 55) 2,360,716
56A TOTAL EXCESS COST AIDS SHOWN ON COMPUTER RUN #SA0506
DATED MARCH 2005 2,652,373
57 AIDS USED FOR EXCESS COST PAYMENTS THROUGH AUGUST 2006
(LSR ENT 56 OR ENT 56A) 2,360,716
58 BALANCE DUE SEPTEMBER 2006 FOR EXCESS COST AIDS
(ENT 56 - ENT 57, MIN 0) 0
PART V: ADDITIONAL AIDS CALCULATED
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59 2005-06 STATE AID PAID FOR SMALL CITY SCHOOL DISTRICTS 0
60 2005-06 TEXTBOOK AID (TSL, ENT 8) 256,303
61 2005-06 COMPUTER SOFTWARE AID (TSL, ENT 15) 17,384
62 2005-06 LIBRARY MATERIALS AID (TSL, ENT 18) 25,266
63 2005-06 SOUND BASIC EDUCATION AID (SBE, ENT 13) 25,000
64A NOT USED
64B NOT USED
65 2005-06 TAX LIMITATION AID (ENT 107) 58,235
66 NOT USED
67 NOT USED
68 NOT USED
PART VI: CALCULATION OF 2005-06 OPERATING AID (USED ONLY FOR THE
__________________________________________________________________
CALCULATION OF 2005-06 ERSSA, FULL DAY K CONVERSION AID,
________________________________________________________
GROWTH AID, REORG INCENTIVE OPERATING AID, TUITION
__________________________________________________
ADJUSTMENT AID AND LEP AID
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69 2002 ACTUAL VALUATION 2673,678,636
70 2003-04 TOT WEALTH PUPIL UNITS (TWPU) 4,979
71 ACTUAL VALUATION PER TWPU (ENT 69 / ENT 70) 536,991
72 PUPIL WEALTH RATIO (ENT 71 / 346,400) 1.550
73 PUPIL WEALTH RATIO * .50 (ENT 72 * 0.50) 0.775
74 2002 ADJUSTED GROSS INCOME 696,200,623
75 ADJUSTED GROSS INCOME / TWPU (ENT 74 / ENT 70) 139,827
76 ALTERNATE PUPIL WEALTH RATIO (ENT 75 / 118,500) 1.179
77 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 76 * 0.50) 0.589
78 COMBINED WEALTH RATIO (CWR) (ENT 73 + ENT 77) 1.364
SELECTED SHARING RATIO:
79 CWR * 1.230 (ENT 78 * 1.230) 1.677
80 FORMULA 1 SHARING RATIO (1.370 - ENT 79, MIN 0, MAX .900) 0.000
81 CWR * 0.640 (ENT 78 * .640) 0.872
82 FORMULA 2 SHARING RATIO (1.000 - ENT 81, MIN 0, MAX .900) 0.128
83 CWR * 0.390 (ENT 78 * 0.390) 0.531
84 FORMULA 3 SHARING RATIO (0.800 - ENT 83, MIN 0, MAX .900) 0.269
85 CWR * 0.220 (ENT 78 * 0.220) 0.300
86 FORMULA 4 SHARING RATIO (0.510 - ENT 85, MIN 0, MAX .900) 0.210
87 SELECTED SHARING RATIO
(HIGHEST OF ENTS 80, 82, 84 OR 86, MIN 0, MAX .900) 0.269
88 2003-04 APPR OPERATING EXP/2003-04 TAPU EXP (PUB ENT 3) 8,972
89 MAX ALLOWABLE EXP PER PUPIL (LSR OF ENT 88 OR 8,000) 8,000
90 UNLIMITED CEILING ADJUSTMENT FACTOR (.075 / ENT 78) 0.0549
91 SELECTED CEILING ADJ FACTOR
(ENT 90 * ENT 148, MIN .075) 0.0750
92 CEILING ADJ PER PUPIL (ENT 91 * (ENT 89 - 3,900), MIN 0) 307.50
93 FORMULA OPERATING AID CEILING (ENT 92 + 3,900) 4,207.50
94 FORMULA OPERATING AID PER PUPIL (ENT 87 * ENT 93) 1,131.81
95 SELECTED OPERATING AID PER PUPIL (GTR OF ENT 94 OR 400) 1,131.81
96 2004-05 SELECTED TAPU FOR PAYMENT (ATT, ENT 140) 4,311
97 2005-06 OPERATING AID PAYABLE (ENT 95 * ENT 96,RND) 4,879,233
PART VII: CALCULATION OF TAX LIMITATION AID
_____________________________________________
98 2004-05 TAX LIMITATION AID TIER 1 (2004-05 GEN, ENT 65) 0
99 TAX LIMITATION AID RATIO
(1 - (.5 * ENT 78), MIN 0, 3D, TRUNC) 0.318
100 2002 RESIDENTIAL TAX LEVY (INCLUDING CONDOS) 28,504,871
101 TAX EFFORT RATIO (ENT 100 / ENT 74) 0.04094
102 RATIO EFFORT TO 2.57% (ENT 101 / 0.0257) 1.59299
103 SEL TAPU FOR PAYMENT DUPL
(GTR ATT, ENT 140 OR ATT, ENT 146) 4,311
104 TAX LIMITATION FORMULA AID TIER 2
(IF ENT 78 IS LESS THAN 1.5 AND ENT 102 IS GREATER
THAN 1.6 THEN $109.80 * ENT 102 * ENT 99 * ENT 103) 0
105 AOE/TAPU FOR EXPENSE, PUB ENT 3 8,972
106 TAX LIMITATION FORMULA AID TIER 3 (IF ENT 105 >
$8,500, ((ENT 105 - $8,500) * ENT 99 * 0.09 * ATT ENT 140) 58,235
107 2005-06 TAX LIMITATION AID PAYABLE
(ENT 98 + ENT 104 + ENT 106) 58,235
108 NOT USED
109 NOT USED
110 NOT USED
111 NOT USED
PART VIII: REQUIRED SET-ASIDES
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112 REQUIRED SET-ASIDE FOR AI/DP (2004-05 SET-ASIDE MONIES) 0
113 2004-05 LEP PUPIL COUNT (FORM A, ENT 73) 56
114 2005-06 PROJECTED LEP PUPIL COUNT (FORM A, PRJ ENT 73) 48
115 LEP SET-ASIDE PRORATION FACTOR(ENT 114 / ENT 113, MAX 1) 0.85
116 2004-05 LEP AID (2004 GEN ENT 119A) 18,990
117 REQUIRED SET-ASIDE FOR LEP* (ENT 115 * ENT 116) 16,141
CLICK HERE FOR REQUIRED SET ASIDES FOR LIMITED ENGLISH PROFICIENCY
PART IX:CALCULATION OF ADDITIONAL LIMITED ENGLISH PROFICIENCY AID AND
_____________________________________________________________________
LEP AID DEDUCT FROM 2005-06 GENERAL AID BASED ON 2004-05
________________________________________________________
EXPENDITURE CHECK
_________________
118 LIMITED ENGLISH PROFICIENCY AID PER PUPIL(.293 * ENT 95) 331.62
119 A. 2005-06 FORMULA LEP AID(FRM_A, ENT 73 * ENT 118, RND) 18,571
B. 2004-05 LEP AID LESS EXPENDITURE CHECK DEDUCTION 18,990
C. 2004-05 LEP AID EXPENDITURES AS REPORTED ON 2005-06
PART 154 APPLICATION, FORM A10 18,990
D. 2005-06 LEP AID DEDUCT AFTER 04-05 EXPENDITURE CHECK
(IF 119B IS LESS OR EQUAL TO 119C, THEN 0 ELSE 119B - 119C) 0
120 2004-05 LEP AID AS SHOWN ON THE EXEC BUDGET RUN BT0331 0
121 2004-05 LEP AID (2004 GEN ENT 119A) 18,990
122 2005-06 ADDITIONAL LEP AID
(ENT 119A - (LSR ENT 120 OR ENT 121)) 18,571
PART X: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL
______________________________________________________________
COSTS FOR CERTAIN STUDENTS
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123 BASIC CONTRIBUTION (PRI, ENT 5) 10,335.72
THE FOLLOWING CHILDREN ARE FROM THE STAC FILE:
124 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 1.000
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 0.000
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 0.447
132 FTE - HOMELESS YOUTH 0.200
133 TOTAL PUPILS (SUM OF ENTRIES 124 THROUGH 132) 1.64
134 LOCAL SHARE OF CERTAIN RES PUPIL COSTS
(ENT 123 * ENT 133, RND) 16,951
PART XI: CALCULATION OF ADDITIONAL EXTRAORDINARY NEEDS AID
____________________________________________________________
135 ALTERNATE WEALTH RATIO * .400 (.400 * ENT 76) 0.471
136 EXTRAORDINARY NEEDS AID RATIO (1.000 - ENT 135), MIN=0) 0.529
137 LIMITED ENGLISH PROFICIENCY COUNT (FRM_A, ENT 73) 56
138 FALL 2004 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 4,163
139 OCT '03 K-6 FREE & REDUCED PRICE LUNCH DECIMAL 0.0355
140 LUNCH COUNT (ENT 138 * ENT 139) 147
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)] 147
145 SQUARE MILES PER DISTRICT 11.309
146 SCHOOL DISTRICT'S ENROLLMENT PER SQUARE MILE
(ENT 138 / ENT 145) 368.11
147 SPARSITY FACTOR [(25.0 - ENT 146) / 50.9, MIN 0] 0.000
148 K-12 SCHOOL INDICATOR (1 = YES; 0 = NO) 1
149 SPARSITY COUNT (ENT 138 * ENT 147 * ENT 148) 0
150 TOTAL EXTRAORDINARY NEEDS COUNT
(ENT 137 + ENT 144 + ENT 149) 203
151 EXTRAORDINARY NEEDS PERCENT (ENT 150 / ENT 138) 0.048
152 CONCENTRATION DECIMAL
((ENT 151 - .745) / .32), MIN=0) 0.000
153 CONCENTRATION FACTOR (1.000 + ENT 152) 1.000
154 EXTRAORDINARY NEEDS FACTOR 0.11000
155 2005-06 EXTRAORDINARY NEEDS FORMULA AID
(ENT 153 * ENT 154 * ENT 93 * ENT 136 * ENT 150,RND) 49,702
156 SELECTED 2004-05 EXTRAORDINARY NEEDS AID 59,976
157 SELECTED 2005-06 EXTRAORDINARY NEEDS AID
(GTR ENT 155 OR ENT 156) 59,976
* DISTRICTS THAT DO NOT HAVE A LUNCH COUNT (ENT 140) BASED ON THE
OCTOBER 2003 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 2003. THE SELECTED 2005-06 EXTRAORDINARY NEEDS AID
(ENT 157) WILL BE THE GREATER OF THE SELECTED 2003-04 EXTRA-
ORDINARY NEEDS AID (ENT 156) OR THE 2004-05 EXTRAORDINARY NEEDS
AID (ENT 155).
158 2004-05 ENA AS SHOWN ON THE EXEC BUDGET RUN BT0331 59,976
159 2004-05 ENA (2004 GEN ENT 157) 59,976
160 2005-06 ADDITIONAL ENA
(ENT 157 - (LSR ENT 158 OR ENT 159)) 0
161 NOT USED
162 NOT USED
163 NOT USED
164 NOT USED
165 NOT USED
166 NOT USED
PART XII: CALCULATION OF ADDITIONAL EDUCATIONALLY RELATED SUPPORT
__________________________________________________________________
SERVICES AID
____________
167 ERSSA TIER I AID RATIO (GTR ENT 87 OR .250 ) 0.269
168 AID PER PUPIL (ENT 167 * 365) 98.18
169 SELECTED TAPU * .09 (ATT ENT 140 * .09) 387.99
170 TIER 1 ERSS AID (ENT 168 * ENT 169, RND) 38,093
171 ERRSA TIER II AID RATIO (PUBLIC EC RATIO) (PUB, ENT 5) 0.305
172 EXTRAORDINARY NEEDS IN EXCESS OF 60 PERCENT
(ENT 151 - .60, MIN 0) 0.000
173 SELECTED TAPU * .15 (ATT, ENT 140 * .15) 646.65
174 TIER II ERSS AID
(635.00 * ENT 171 * ENT 172 * ENT 173, RND) 0
175 TOTAL 2005-06 ERSS AID CALCULATED (ENT 170 + ENT 174) 38,093
176 NOT USED
177 NOT USED
178 2004-05 ERSSA AS SHOWN ON THE EXEC BUDGET RUN BT0331 37,600
179 2004-05 ERSSA (2004 GEN ENT 180) 37,600
180 2005-06 ADDITIONAL ERSSA
(ENT 175 - (LSR ENT 178 OR ENT 179)) 493
PART XII: CALCULATION OF REORGANIZATION INCENTIVE OPERATING AID
_______________________________________________________________
181 2003-04 APPROVED OPERATING EXPENSE (PUB, ENT 1) 44,708,187
182 AID LIMIT (.95 * PUB, ENT 1) 42,472,777
183 2005-06 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 2005-06 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 2004-05
______________________________________________________
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 2005-06 CAREER EDUCATION AID (ENT 188 * ENT 191, RND) 0
193 2004-05 CAREER EDUCATION AID 0
194 2004-05 CAREER EDUCATION AID EXPENSE (FORM F 158) 0
195 2004-05 CAREER EDUCATION LOCAL SHARE
(ENT 194 - ENT 193, MIN 0) 0
196 2003-04 CAREER EDUCATION LOCAL SHARE 0
197 2004-05 CAREER EDUCATION PER PUPIL EXPENSE
(FORM F 158, ENT 194 / ATT ENT 115) 0
198 2003-04 CAREER EDUCATION PER PUPIL EXPENSE
(2004 FORM F 158 / 2004 ATT ENT 115) 0
199 CAREER EDUCATION PER PUPIL EXPENSE MAINTENANCE OF EFFORT
WAIVER INDICATOR (IF 197 > 198 THEN = 0, ELSE = 1) 0
200 CAREER EDUCATION MAINTENANCE OF EFFORT AMOUNT
(IF ENT 195 >= ENT 196 THEN 0 ELSE ENT 196 - ENT 195) 0
201 CAREER EDUCATION MAINTENANCE OF EFFORT DEDUCT
(ENT 200 * ENT 199) 0
202 2004 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 4,163
203 K-12 ENROLLMENT * $62.30 (ENT 202 * $62.30) 0
204 APPROVED 2004-05 EXPS FOR DATA PROC (FRM_F, ENT 157) 0
205 LESSER OF ENT 203 OR ENT 204 0
206 COMBINED WEALTH RATIO * .510 (ENT 78 * .510) 0.000
207 COMPUTER EXPS AID RATIO (GTR (1.000 - ENT 206) OR .300) 0.000
208 2005-06 AID FOR COMPUTER EXPENSES(ENT 205 * ENT 207,RND) 0
PART XV: CALCULATION OF URBAN SUBURBAN TRANSFER AID
______________________________________________________
209 2005-06 TOT URBAN-SUBURB TRANSFER AID (2000 GEN, ENT 21) 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 2005-06 TUITION ADJUSTMENT AID (ENT 211 - ENT 212,MIN 0) 0
PART XVII: CALCULATION OF GROWTH AID + FULL DAY K CONVERSION
______________________________________________________________
AID (PAYABLE JUNE 2006 OR SEPT 2006)
___________________________________
214 EST 2005-06 GROWTH INDEX IN EXCESS OF 1.004
(IF ATT ENT 182 > 0, USE ATT ENT 184, ELSE ATT, ENT 181) 0.015
215 EST 2005-06 GROWTH AID (ENT 214 * ENT 97, RND) 73,189
216 INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR
CONVERSION AID (ATT, ENT 189) 0
217 2005-06 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 TIER 2 (COA)
_____________________________________________
231 COA TIER 2 AID RATIO
(1.30 - (1.85 * ENT 78)) MIN 0, MAX 1) 0.000
232 2005-06 COA TIER 2 AID ($109.40 * ENT 231 * ENT 103) 0
233 NOT USED
234 NOT USED
235 NOT USED
236 NOT USED
237 NOT USED
238 NOT USED
239 NOT USED
240 NOT USED
241 NOT USED
242 NOT USED
243 NOT USED
244 NOT USED
PART XIX: CALCULATION OF ADDITIONAL SUMMER SCHOOL AID
______________________________________________________
245 AIDABLE SUMMER SCHOOL PUPILS (ATT, ENT 120) 0.00
246 EXTRAORDINARY NEEDS PERCENT (ENT 151) 0.048
247 EXTRAORDINARY NEED IN EXCESS OF 58%(ENT 246 - .58, MIN 0) 0.000
248 SUMMER EN CONCENTRATION FACTOR (1 + (ENT 247 / .40)) 1.0000
249 SUMMER SESSION INDEX (ENT 87 * ENT 248, MIN .400) 0.400
250 SUMMER SCH PROGRAM AID PER PUPIL (ENT 249 * $200) 80.00
251 TOTAL SUMMER SCHOOL PROGRAM AID (ENT 245 * ENT 250) 0
252 2004-05 SUMMER SCHOOL AID AS SHOWN ON THE EXEC BUDGET
RUN BT0331 2,442
253 2004-05 SUMMER SCHOOL AID (2004 GEN ENT 251) 2,442
254 2005-06 ADDITIONAL SUMMER SCHOOL AID
(ENT 251 - (LSR ENT 252 OR ENT 253)) 0
PART XX: CALCULATION OF ADDITIONAL MINOR MAINTENANCE AND
_________________________________________________________
REPAIR AID
__________
255 1994 WEIGHTED AGE OF SQUARE FOOTAGE 16,052,587
256 TOTAL SQUARE FOOTAGE OF ALL INSTRUCTIONAL SCHOOL
BUILDINGS 570,749
257 AVERAGE WEIGHTED AGE OF FACILITIES 28
258 AGE OF FACILITY INDEX
(ENT 257 / STATE AVERAGE AGE OF 41 WITHOUT NYC) 0.68292
259 1993-94 TOTAL PUBLIC SCHOOL ENROLLMENT 3,142
260 1989-90 TOTAL PUBLIC SCHOOL ENROLLMENT 3,255
261 LONG-TERM GROWTH INDEX (ENT 255 / ENT 260) 1.00000
262 2004-05 TOTAL PUBLIC SCHOOL ENROLLMENT 0
263 2004-05 REP AID ADJUSTED TOTAL PUBLIC SCHOOL ENROLLMENT
(ENT 262 * ENT 258 * ENT 261) 2,820
264 RATIO: DISTRICT / STATE
(ENT 263 / STATE TOTAL ENT 263 WITHOUT NYC) 0.00148
265 2005-06 REPAIR AID
((ENT 264 * $16,670,000) MIN 2,000) (NYC = $33,330,000) 24,671
266 2004-05 REPAIR AID, NOVEMBER AS SHOWN ON THE EXECUTIVE
BUDGET COMPUTER RUN BT033-1 23,838
267 2004-05 MINOR MAINTENANCE AND REPAIR AID 0
268 2005-06 ADDITIONAL REPAIR AID
(ENT 265 - (LSR ENT 266 OR ENT 267), MIN 0) 24,671
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