DISTRICT CODE: 580208 STATE AID 2005-06
DISTRICT NAME: MILLER PLACE DATE: SEPT 27, 2008
EDITION NO. 2837
DISTRICT LAST UPDATED ON 09/26/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
PUBLIC EXCESS COST AID OUTPUT REPORT (PUB) PAGE 1
PART I: AIDABLE EXPENSE PER STUDENT
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1. 2003-04 APPROVED OPERATING EXPENSE (ENT 52, 2004-05 AOE) 34,163,975
2. 2003-04 TOTAL AIDABLE PUPIL UNITS FOR EXPENSE
(ENT 159, 2004-05 ATT) 3,632
3. 2003-04 AOE PER TAPU (ENT 1 / ENT 2) 9,406
4. AIDABLE EXPENSE PER STUDENT
(LESSER OF ENT 3 OR $8,500; BUT NOT LESS THAN $2,000) 8,500
PART II: REGULAR EXCESS COST AID AND DSSA
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5. PUBLIC EXCESS COST AID RATIO
(LARGER OF [1.000 LESS ( .510 * CWR) OR .250]) .500
6. REGULAR EXCESS COST AID PER STUDENT (ENT 4 * ENT 5) 4,250.00
7. RESIDENT WEIGHTED STUDENTS WITH DISABILITIES
(ENT 72 + ENT 155, ATT) 428.85
8. REGULAR FORMULA PUBLIC EXCESS COST AID (ENT 6 * ENT 7) 1,822,613
9. DECLASSIFICATION SUPPORT SERVICES FTE (10 075) 25.00
10. DECLASSIFICATION AID PER STUDENT ( .50 * ENT 6) 2,125.00
11. DECLASSIFICATION SUPPORT SERVICES AID (ENT 9 * ENT 10) 53,125
12. TOTAL FORMULA EXCESS COST AID & DSSA (ENT 8 + ENT 11) 1,875,738
PART III: HIGH COST APPORTIONMENT
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13. DEDUCTION = 3 * AOE/TAPU (ENT 3 * 3) 28,218
14. ELIGIBILITY LEVEL = LESSER OF $10,000 OR 4 * AOE/TAPU
[LESSER OF $10,000 OR ( 4 * ENT 3)] 10,000
15. AIDABLE HIGH COST 837,185
16. HIGH COST APPORTIONMENT (ENT 15 * ENT 5) 418,593
PART IV: CALCULATION OF SELECTED PUBLIC EXCESS COST AID PAYABLE
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17. TOTAL 2005-06 FORMULA EXCESS COST AIDS, DSSA & HIGH COST
(ENT 12 + ENT 16) 2,294,331
18. TOTAL 2004-05 PUBLIC EXCESS COST AIDS W/O IS AID 2,246,077
19. TOTAL 2004-05 PUBLIC EXCESS COST AID * .95 2,133,773
20. 2005-06 AID DUE SAVE HARMLESS
(ENT 19 - ENT 17; CANNOT BE LESS THAN 0) 0
21. 2005-06 SELECTED PUBLIC EXCESS COST AID
(ENT 17 + ENT 20) 2,294,331
PART V: TOTAL INTEGRATED SETTING AIDS
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22. INTEGRATED SETTING WEIGHTED FTE (ENT 204, ATT) 20.50
23. INTEGRATED SETTING AID (ENT 6 * ENT 22) 87,125
PART VI: TOTAL PUBLIC EXCESS AND INTEGRATED SETTING AID PAYABLE
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24. 2005-06 EXCESS COST AID PAYABLE (ENT 21 + ENT 23) 2,381,456
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