DISTRICT CODE: 580402 STATE AID 2005-06
DISTRICT NAME: COLD SPRING HA DATE: NOV 29, 2008
EDITION NO. 2973
DISTRICT LAST UPDATED ON 11/26/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
NONRESIDENT TUITION REPORT (NRT)
FOR 2004-05 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) $4,654 N.A. (ENT 87) $21,321
FULL DAY K - 6 (ENT 82) $12,575 (ENT 85) $44,057 (ENT 88) $29,242
GRADES 7 - 12 (ENT 83) $15,128 (ENT 86) $46,610 (ENT 89) $31,795
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES)
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 38,724,831
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 0
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 212,333
5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 2,735,045
6. MINUS COMMUNITY SERVICES (AT8099.0)[185] 0
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (CALC #179) 0
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (CALC #168) 0
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (CALC #169) 0
10. MINUS TUTITION EXPENSE - STUDENTS
WITH DISABILITIES (CALC #280) 273,362
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49)[127] 252,300
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) 2,820,690
13. MINUS REVENUES FROM TEXTBOOK CHARGES
(INDIVIDUALS) (A1330) [018] 0
14. MINUS REVENUES FROM OTHER STUDENT FEES
AND CHARGES (A1335) [019] 0
15. MINUS REVENUES FROM ADMISSIONS
(FROM INDIVIDUALS) (A1410) [020] 0
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) [021] 0
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] 0
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] 0
24. MINUS OTHER MISC REVENUES -
DISTRICTS IN OTHER STATES (A2395) [036] 0
25. MINUS TOTAL REVENUES FROM USE OF MONEY
AND PROPERTY (AT2499) [043] 324,067
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) [048] 17,945
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] 0
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) [052] 129,941
31. MINUS GIFTS AND DONATIONS (A2705) [053] 0
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 23,386
33. MINUS INTERFUND TRANSFERS TO GEN FUND
(INDIRECT COSTS) (F1988.4)[281] 0
34. MINUS OTHER FEDERAL AID (A4289) [076] 29,430
35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE -
SCHOOL YEAR PROGRAMS (A4601) [077] 0
36. MINUS PAYMENTS TO CHARTER SCHOOLS
(CALC #284) 0
37. NET ALLOWABLE EXPENDITURES (CALC #281) 31,906,332
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15)[118] 1,218,916
41. PRE-K TEACHER SALARIES (A2110.10)[107] 0
42. HALF DAY K TEACHER SALARIES (A2110.11)[108] 402,175
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12)[109 + 110] 5,408,050
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 6,547,887
45. CAREER ED TEACHER SALARIES (A2280.15)[129] 0
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 6,547,887
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 13,577,028
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.08977
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.02962
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.39832
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.48227
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37) 2,864,232
53. NET ALLOWABLE COST FOR HALF DAY K (ENT 49 * ENT 37) 945,066
54. NET ALLOWABLE COST FOR FULL DAY K-6 (ENT 50 * ENT 37) 12,708,931
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37) 15,387,467
STATE AID:
56. TOTAL STATE AID (AT3999) [073] 2,432,000
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0
58. NET STATE AID (ENT 56 - ENT 57) 2,432,000
59. 2004-05 TRANSPORTATION AID (2004 TRA, ENT 180A) 135,695
60. 2004-05 CAREER EDUCATION AID, BIG 5 CITIES
(2004 GEN ENT 18) 0
61. 2003-04 AGGREGATE HOURS OF SUMMER SCHOOL
ATTENDANCE (2004 FORM A ENT 71A) 0
62. WTD SUMMER SCHOOL ADA ((ENT 61/90)*.12) 0.00
63. 2004-05 SELECTED OPERATING AID PER PUPIL
400.00
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 0.00
65. TOTAL CAPITAL TRANSPORTATION TRANSITION GRANT PAYABLE
(2004 TRANSITION GRANT ENT 83) 0
66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 0
66B. 2004-05 SUMMER SCHOOL FORMULA AID (2004 GEN ENT 251) 0
67. EXCESS COSTS AID (A3101) [061] 537,985
68. NET ALLOWABLE AID
(ENTRIES 58 - 59 - 60 - 65 - 66A - 66B - 67) 1,758,320
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 2003-04 HALF DAY K AIDABLE PUPIL UNITS INCLUDING PSEN
(2004 ATT ENT 3 + (ENT 132 * ENT 3 * .25)) 64.96
70. 2003-04 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING
PSEN
(2004 ATT ENT6 + ENT9 + ((ENT6 + ENT9) * ENT132 * .25)) 961.91
71. 2003-04 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING
PSEN & SEC WTG
(2004 ATT ENT 12 + ENT 150 + (ENT 12 * ENT 132 * .25)) 1,166.39
72. TOTAL AIDABLE PUPIL UNITS FOR
PRORATIONING (ENT 69 + ENT 70 + ENT 71) 2,193.26
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 52,078
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 771,156
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 935,087
76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION
(2004 ATT ENT 63 * PUB ENT 6,RND) 366,074
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 892,988
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 11,937,775
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 14,452,380
80. NET COST FOR K-12 SPECIAL EDUCATION
(ENT 52) 2,864,232
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)) 4,654
82. NET COST PER FULL DAY K-6
STUDENT (ENT 78/(ATT ENT 6 + 9 )) 12,575
83. NET COST PER GRADE 7-12 STUDENT (ENT 79/ATT ENT 12) 15,128
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)) 18,518.34
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) 44,057
86. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.70 * ENT 84), RND) 46,610
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) 21,321
88. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (.90 * ENT 84), RND) 29,242
89. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (.90 * ENT 84), RND) 31,795
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