DISTRICT CODE: 420901 STATE AID 2005-06
DISTRICT NAME: BALDWINSVILLE DATE: NOV 17, 2008
EDITION NO. 2949
DISTRICT LAST UPDATED ON 11/04/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
TRANSPORTATION FORMULA AID OUTPUT REPORT (TRA)
ENTRIES 1 - 8 AND 33 - 89 ARE FOR DISTRICT OPERATED BUSES
_______________________
ENTRIES 1 - 8 ARE USED TO CALCULATE THE DEDUCTIONS FOR
OTHER PURPOSE, BUSES LEASED TO OTHERS AND NONRESIDENT
TRANSPORTATION
RATIOS FOR COMPUTING NONAIDABLE EXPENDITURES
ANNUAL MILEAGE:
_______________
1 FOR REGULARLY SCHEDULED ROUTES (INCL LATE TRIPS
FROM SCHOOL TO HOME & TO AND FROM BOCES PROGS) [111] 1,060,245
2 FOR SERVICES CONTRACTED TO OTHERS, PURSUANT TO
SECTION 1709(25)(H), ED. LAW [113] 0
3 FOR BUSES LEASED TO OTHS OR FOR NON-RES TRANS OTHER
THAN SEC 1709(25)(H) (EXCL BOCES SHUTTLE) [112] 0
4 TO TRANSPORT 4408 SUMMER PUPILS [114] 35,250
5 ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A] 56,914
6 ANNUAL MILEAGE FOR DISTRICT OPERATED SUMMER SCHOOL PROGRAM
(EXCL 4408 AND BOCES SUMMER SCHOOL) [115B] 9,750
7 ANNUAL MILEAGE FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL
(ENT 5 + ENT 6) 66,664
8 TOTAL ANNUAL MILEAGE - ALL PURPOSES EXCLUDING MILEAGE 4408
SUMMER PUPILS (ENT 1 + ENT 2 + ENT 3 + ENT 7) 1,126,909
9 RATIO OTHER PURPOSES MILEAGE TO TOTAL INCL SUMMER SCHOOL
(ENT 7 / ENT 8) 0.0591
(ENTRY 9 IS USED IN ENTRY 69)
10 RATIO OTHER PURPOSES MILEAGE TO TOTAL EXCL SUMMER SCHOOL
(ENT 5 / ENT 8) 0.0505
11 RATIO MILEAGE FOR BUSES LEASED TO OTHERS AND NONRES TO
TOTAL (ENT 3 / ENT 8) 0.0000
(ENTRY 11 IS USED IN ENTRY 80)
12 NONALLOWABLE PUPIL DECIMAL (IF 10 110 > 0, USE 10 110,
ELSE USE 99 040) 0.0158
(THIS INFORMATION COMES FROM THE NONALLOWABLE DECIMAL
WORKSHEET, IF THE DISTRICT IS REQUIRED TO FILE IN THAT
AID YEAR, OTHERWISE PREVIOUS YEAR DECIMAL IS USED)
(ENT 12 IS USED IN ENTS 46,47,48,49,50,51,73,74,109 AND 110)
SELECTED TRANSPORTATION AID RATIO AND TRANS AID:
________________________________________________
13 2002 ACTUAL VALUATION (ENT 69, GEN) 1,318,759,876
14 2003-04 RWADA 6,237
15 2002 ACTUAL VALUATION PER RWADA (ENT 13 / ENT 14) 211,441
16 RWADA WEALTH RATIO (ENT 15 / 413,300) 0.511
17 RWADA LOCAL SHARING RATIO (ENT 16 * .460) 0.235
18 RWADA TRANSPORTATION RATIO (1.010 - ENT 17,MIN=0) 0.775
19 SELECTED SHARING RATIO FOR OPERATING AID (ENT 87, GEN) 0.558
20 TRANS ADJUSTED SHARING AID RATIO (1.263 * ENT 19) 0.704
21 2003 RESIDENT PUBLIC AND NONPUBLIC SCHOOL ENROLLMENT 6,376
22 2002 ACTUAL VALUATION PER RESIDENT ENROLLMENT
(ENT 13 / ENT 21) 206,831
23 ENROLLMENT WEALTH RATIO (ENT 22 / 360,300) 0.574
24 EWR LOCAL SHARING RATIO (ENT 23 * .460) 0.264
25 EWR TRANSPORTATION RATIO (1.010 - ENT 24, MIN = 0) 0.746
26 SELECTED RATIO ( > ENT 18, ENT 20 OR ENT 25, MIN=0) 0.775
27 2003 PUBLIC SCHOOL ENROLLMENT 5,991
28 SQUARE MILES IN DISTRICT 80.211
29 2003 ENROLLMENT PER SQUARE MILE (ENT 27 / ENT 28) 74.690
30 EXCESS ENROLLMENT PER SQUARE MILE (21.000 - ENT 29, MIN=0) 0.000
31 TRANSPORTATION SPARSITY FACTOR (ENT 30 / 317.88) 0.000
32 STATE SHARE RATIO FOR TRANSPORTATION AID (ENT 26 + ENT 31) 0.775
(MIN = .065, MAX = .900)
CAPITAL EXPENDITURES (BUS PURCHASE, LEASE AND EQUIPMENT)
RETRO AMORTIZATION:
___________________
33 2005-06 ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS
PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(SCH F1, F2 HISTORICAL) 183,118
CLICK HERE FOR ENTRY #33 AMORTIZATION DETAILS.
34 2005-06 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH
PAYMENTS FIRST MADE IN 2004-05 (SA-16) 200,174
CLICK HERE FOR ENTRY #34 AMORTIZATION DETAILS.
35 2005-06 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/04 AND 6/30/05 (SA-16) 177,236
CLICK HERE FOR ENTRY #35 AMORTIZATION DETAILS.
36 2005-06 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND
GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 0
37 2005-06 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND
GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND
6/30/05 (OMS) 0
38 2005-06 ASSUMED DEBT SVC FOR 2003-04 EXCESS BUS PURCHASE
AND LEASE EXPENSES (AMORTIZED TRA 0405 ENT 53 + ENT 60) 0
PROSPECTIVE AMORTIZATION - AMOUNTS REPRESENT 1ST YEAR OF
________________________________________________________
5 YEAR AMORTIZATION AT STATEWIDE AVERAGE INTEREST RATE
______________________________________________________
39 2005-06 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/04 AND 6/30/05 (SCH G) 3,430
OTHER PURPOSE AND NONALLOWABLE PUPIL DECIMAL DEDUCTIONS
_______________________________________________________
40 DEDUCTION OTH PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING
BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 33 * ENT 10) 9,247
41 DEDUCTION OTHER PURPOSES FOR 0506 ASSUMED DEBT SVC FOR
2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 34 * ENT 10) 10,108
42 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC COST OF
BUSES PURCHASED BETWEEN 7/1/04 & 6/30/05 (ENT 35 * ENT 10) 8,950
43 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BEFORE 7/1/04 (ENT 36 * ENT 10) 0
44 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/04 AND 6/30/05 (ENT 37 * ENT 10) 0
45 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/05 173
(ENT 39 * ENT 10)
46 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE
7/1/04 ((ENT 33 - ENT 40) * ENT 12) 2,747
47 DEDUCTION FOR NONALLOWABLE PUPILS FOR 0506 ASSUMED DEBT
SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN
2004-05 ((ENT 34 - ENT 41) * ENT 12) 3,003
48 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05
((ENT 35 - ENT 42) * ENT 12) 2,658
49 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BEFORE 7/1/04 ((ENT 36 - ENT 43) * ENT 12) 0
50 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING
BETWEEN 7/1/04 AND 6/30/05 ((ENT 37 - ENT 44) * ENT 12) 0
51 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/05
((ENT 39 - ENT 45) * ENT 12) 51
RETRO AIDABLE ASSUMED DEBT SERVICE:
___________________________________
52 2005-06 AIDABLE ASSUMED DEBT SVC FOR REMAINING BALANCE OF
BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 33 - (ENT 40 + ENT 46)) 171,124
53 2005-06 AIDABLE ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES
WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 34 - (ENT 41 + ENT 47)) 187,063
54 2005-06 AIDABLE ASSUMED DEBT SVC FOR COST OF BUSES
PURCHASED BETWEEN 7/1/04 AND 6/30/05
(ENT 35 - (ENT 42 + ENT 48)) 165,628
55 2005-06 AIDABLE ASSUMED DEBT SVC FOR REMAINING BUS LEASE
AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE
7/1/04 (ENT 36 - (ENT 43 + ENT 49)) 0
56 2005-06 AIDABLE ASSUMED DEBT SVC FOR COST OF BUS LEASES
AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND
6/30/05 (ENT 37 - (ENT 44 + ENT 50)) 0
57 2005-06 AIDABLE ASSUMED DEBT SVC FOR 2003-04 EXCESS BUS
PURCHASE AND LEASE EXPENSE (ENT 38) 0
PROSPECTIVE AIDABLE ASSUMED AMORTIZATION:
_________________________________________
58 2005-06 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/04 AND 6/30/05
(ENT 39 - (ENT 45 + ENT 51)) 3,206
59 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2005-06
(EXCL SUMMER) (ENTS 52, 53, 54, 55, 56, 57, 58) 527,021
OPERATING EXPENDITURES:
_______________________
60 PERSONAL SERVICES (LESS ASST DRIVER NON-DISABLED) 2,689,075
(ENTRY 60 COMES FROM ST-3 A5510.16,A5530.16 - FORM F #174)
61 EMPLOYEE BENEFITS (LESS ASST DRIVER NON-DISABLED)[117-175] 1,075,630
62 SUPPLIES AND MATERIALS 587,570
ENTRY 62 COMES FROM ST-3 A5510.45, A5530.45 MINUS ANY
NONAIDABLE EXPENSES REPORTED ON SCHEDULE H
63 CONTRACTUAL EXPENSES 301,977
ENTRY 63 COMES FROM ST-3 A5510.4, A5530.4, A5510.49
EXCLUDING GARAGE RENTAL REPORTED ON SCHEDULE I MINUS ANY
NONAIDABLE SCHEDULE I EXPENSES.
64 EXPENSE FOR 04-05 LEASE INCLUDED IN ENTRY 63 0
65 TOTAL OPERATING EXPENDITURES FROM THE GENERAL FUND
(ENT 60+61+62+63-64) 4,654,252
66 EXPENSES FOR UNAPPD DIST COMPUTERIZED ROUTING [120] 0
67 DEDUCTION FOR NATIVE AMERICANS (A2389) 0
68 TOTAL OPERATING EXPENDITURES (ENT 65 - 66 - 67, MIN=0) 4,654,252
69 DEDUCTION FOR ALL OTHER PURPOSES INCLUDING SUMMER SCHOOL
(ENT 9 * ENT 68) 275,066
70 DEDUCTION FOR ALL OTHER PURPOSES EXCLUDING SUMMER SCHOOL
(ENT 10 * ENT 68) 235,039
71 NET OPERATING EXPENDITURES EXCLUDING SUMMER SCHOOL
(ENT 68 - ENT 69, MIN=0) 4,379,186
72 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING SUMMER
SCHOOL (ENT 68 - ENT 70, MIN=0) 4,419,213
73 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING
SUMMER SCHOOL (ENT 12 * ENT 71) 69,191
74 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING
SUMMER SCHOOL (ENT 12 * ENT 72) 69,823
75 DEDUCTION FOR REVENUES FROM CONTRACTED SERV PURSUANT
TO SECTION 1709(25)(H), ED LAW (A2389) 0
76 REVENUES FROM BOCES INCLUDING SHUTTLE (A2308) 0
77 REVS FOR NON-RES TRANS OTHER THAN SECT 1709(25)(H) (A2304) 0
78 REVENUES FROM RENTAL OF BUSES (A2440) 0
79 TOTAL REVENUES FROM RENTAL, BOCES NON-SHUTTLE & NON-RES
TRANS OTH THAN SECT 1709(25)(H) (SUM OF ENT 76 THRU 78) 0
80 DEDUCTION BASED ON MILEAGE (ENT 11 * ENT 68) 0
81 SELECTED DEDUCTION (GREATER OF ENT 79 OR ENT 80) 0
(GREATER OF (RATIO MILEAGE FOR BUSES LEASED TO OTHERS &
NONRESIDENT TRANS * TOT DIST TRANS OPERATING EXP) OR THE
ACTUAL REVENUES RECEIVED)
82 RECEIPT FROM SALE OF TRANSPORTATION EQUIPMENT (A2666) 5,310
83 RECEIPT OF INSURANCE RECOVERY (A2680 + H2680) 0
84 REFUND OF PRIOR YEAR'S TRANS EXPENSE (A2702) 0
85 TOTAL DEDUCTIONS FROM NET EXPENDITURES INCL SUMMER SCHOOL
(SUM OF ENTRIES 73, 75, 81, 82, 83 AND 84) 74,501
86 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES
EXCLUDING SUMMER SCHOOL (ENTS 74 + 75 + 81 + 82 + 83 + 84) 75,133
87 DISTRICT OPER EXPENSE APPROVED FOR AID EXCL SUMMER SCHOOL
(ENT 71 - ENT 85) 4,304,685
88 DISTRICT OPER EXPENSE APPROVED FOR AID INCLUDING SUMMER
SCHOOL (ENT 72 - ENT 86) 4,344,080
89 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID
(ENT 88 - ENT 87) 39,395
ENTRIES 90 - 113 ARE FOR CONTRACT BUSES
______________
CONTRACT BUSES:
_______________
CONTRACT EXPS (INCL BOCES TRANS CONTRACTS FOR SHUTTLE):
_______________________________________________________
90 REGULAR ROUTES AND CHAP 173 PASS THRU (80 010 + 80 013) 16,297
(ENTRY 86 COMES FROM THE SCHEDULE J AND ONLY CONTRACTS
APPROVED BY SED'S OFFICE OF EDUCATION MANAGEMENT SERVICES
WILL BE AIDABLE)
91 CONTRACT EXPENDITURES FOR SUMMER SCHOOL (80 011) 0
92 REGULAR ROUTES CH 173 AND SUMMER SCHOOL (ENT 90 + ENT 91) 16,297
93 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCL SUMMER
SCHOOL (80 012) 0
94 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING SUMMER
SCHOOL (ENT 93 + ENT 91) 0
DEDUCTIONS FROM CONTRACT EXPENDITURES:
______________________________________
95 DEDUCTIONS: CONTRACTS NOT FILED [122] 0
96 DEDUCTIONS: EXPENSE IN EXCESS OF CONTRACT [123A] 0
97 DEDUCTIONS: CONTRACTS NOT BID [123B] 0
98 DEDUCTIONS: LATE FILED CONTRACTS [124A] 0
99 DEDUCTIONS: AGREEMENT DATE AFTER START OF SERVICE [124B] 0
100 DEDUCTIONS: NONRESIDENT REVENUES (A2304) 0
101 DEDUCTIONS: REFUNDS FROM BOCES (A2702) 1,248
102 DEDUCTIONS: REFUNDS FROM ADVERTISING (A2770) 0
103 TOTAL EXPENSES FOR CONTRACT COMPUTERIZED ROUTING [125A] 0
104 TOTAL EXPENSE CMPTR BUS ROUTING LIC/SVR MAINT FEE [125B] 0
105 EXPENSES FOR UNAPPROVED CONTRACT COMPUTERIZED ROUT [126] 0
106 TOTAL CONTRACT DEDUCTION (SUM OF ENTS 95 THRU 102 + 105) 1,248
CONTRACT EXPENSE APPROVED FOR AID:
__________________________________
107 TOTAL CONTRACT EXPENSES AFTER DEDUCTION EXCL SUMMER SCHOOL
(ENT 90 + ENT 103 + ENT 104 - ENT 106) 15,049
108 TOTAL CONTRACT EXPENSES AFTER DEDUCTION INCLUDING SUMMER
SCHOOL (ENT 92 + ENT 103 + ENT 104 - ENT 106) 15,049
109 CONTRACT NONALLOWABLE PUPIL DEDUCTION EXCLUDING SUMMER
SCHOOL (ENT 12 * ENT 107) 237
110 CONTRACT NONALLOWABLE PUPIL DEDUCTION INCLUDING SUMMER
SCHOOL (ENT 12 * ENT 108) 237
111 CONTRACT EXPENSES APPROVED FOR AID EXCLUDING SUMMER SCHOOL
(ENT 107 - ENT 109) 14,812
112 CONTRACT EXPENSES APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 108 - ENT 110) 14,812
113 SUMMER SCHOOL CONTRACT EXPENSE APPROVED FOR AID
(ENT 112 - ENT 111) 0
ENTRIES 114 - 121 ARE FOR PUBLIC SERVICE CARRIERS
_______________________
PUBLIC SERVICE CARRIERS: (SCHEDULE K)
_____________________________________
114 PUBLIC SERVICE EXPENDITURES FOR ALLOWABLE PUPILS EXCLUDING
SUMMER SCHOOL (80 015) 0
115 PUBLIC SERVICE EXPENDITURES FOR ALLOWABLE PUPILS INCLUDING
SUMMER SCHOOL (SCH K - 80 015 + 80 023) 0
116 PUBLIC SERVICE EXPENDITURES FOR NONALLOW PUPILS (80 016) 0
117 PUBLIC SERVICE EXPENDITURES ALL OTHER PURPOSES EXCLUDING
SUMMER SCHOOL (80 017) 0
118 PUBLIC SERVICE EXPENDITURES ALL OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 117 + SCH K 80 023) 0
119 PUBLIC SERVICE EXPENSE APPROVED FOR AID EXCLUDING SUMMER
SCHOOL (ENT 114) 0
120 PUBLIC SERVICE EXPENSE APPROVED FOR AID INCLUDING SUMMER
SCHOOL (ENT 115) 0
121 SUMMER SCHOOL PUBLIC SERVICE EXPENDITURES APPROVED FOR AID
(ENT 120 - ENT 119) 0
ENTRIES 122 - 131 ARE FOR TRANS SUPERVISOR'S OFFICE EXPS
______________________________
EXPENDITURES FOR THE TRANSPORTATION SUPERVISORS'S OFFICE:
_________________________________________________________
122 SALARIES FOR STAFF OF TRANS SUPERVISOR'S OFFICE 196,870
(ENTRY 122 COMES FROM THE ST-3 A5510.15, A5510.16)
123 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPV'S OFFICE [118] 78,750
124 EQUIPMENT TRANS SUPERVISOR'S OFFICE (80 024) 0
125 TOTAL EXP OF TRANS SUPERVISOR'S OFFICE
(ENTS 122 + 123 + 124) 275,620
126 TOTAL DIST OP, CONTRACT & PUB SERV EXP APPROVED FOR AID
EXCL SUMMER SCHOOL (ENTS 87 + 111 + 119) 4,319,497
127 TOTAL DIST OP, CONTRACT & PUB SERV EXP APPROVED FOR AID
INCL SUMMER SCHOOL (ENTS 88 + 112 + 120) 4,358,892
128 TOTAL DIST OP, CONTRACT & PUB SERV EXP
(ENTS 65 + 90 + 94 + 103 + 104 + 114 + 116 + 118) 4,670,549
129 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID EXCL
SUMMER SCHOOL [ ENT 125 * ( ENT 126 / ENT 128 ) ] 254,903
130 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID INCL
SUMMER SCHOOL [ ENT 125 * ( ENT 127 / ENT 128 ) ] 257,228
131 SUMMER SCHOOL EXPENSE OF TRANS SUPERVISOR'S OFFICE
APPROVED FOR AID (ENT 130 - ENT 129) 2,325
REGULAR TRANSPORTATION AID SUMMARY:
___________________________________
132 DISTRICT OPERATED EXPENSE (ENTRY 87) 4,304,685
133 CONTRACT BUSES (ENTRY 111) 14,812
134 PUBLIC SERVICE BUSES (ENTRY 119) 0
135 TRANSPORTATION SUPERVISOR'S OFFICE (ENTRY 129) 254,903
136 MINUS STATE AID FOR TRANS (SWD) TO ICF (A3104) 0
137 TOTAL NON-CAPITAL EXPENSES APPROVED FOR AID
(SUM ENTS (132 + 133 + 134 + 135) - ENT (136)) 4,574,400
138 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2005-06
(EXCL SUMMER) (ENTS 52, 53, 54, 55, 56, 57, 58) 527,021
139 TOTAL TRANSPORTATION EXPENSE APPROVED FOR AID
(ENT 137 + ENT 138) 5,101,421
140 CALCULATED TRANSPORTATION AID (NYC ONLY) 0
141 A. C. TRANSPORTATION DECISION AID RECOVERY (NYC ONLY) 0
142 TRANSPORTATION AID ELIGIBLE (ENT 32 * ENT 139) 3,953,602
143 TRANSPORTATION AID AFTER NONALLOWABLE WORKSHEET CHECK 3,953,602
(IF A DISTRICT IS REQUIRED TO FILE A NONALLOWABLE DECIMAL
WORKSHEET IN THE 2005-06 AID YEAR FOR 2004-05 SCHOOL YEAR
(REQUIRED EVERY 3 YEARS) AND DOES NOT FILE THE WORKSHEET,
THE AID FOR THE DISTRICT WILL BE ZEROED OUT.)
SUMMER SCHOOL TRANSPORTATION AID SUMMARY
________________________________________
144 SUMMER SCHOOL DISTRICT OPERATED EXPENSE (ENT 89) 39,395
145 SUMMER SCHOOL CONTRACT BUSES (ENT 113) 0
146 SUMMER SCHOOL PUBLIC SERVICE BUSES (ENT 121) 0
147 SUMMER SCHOOL SUPERVISOR'S OFFICE APPROVED FOR AID
(ENT 131) 2,325
148 SUMMER SCHOOL PROGRAM TRANSPORTATION EXPENDITURES 0
149 TOTAL SUMMER NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 144 + ENT 145+ ENT 146 + ENT 147 - ENT 148) 41,720
150 SUMMER TRANSPORTATION AID ELIGIBLE (ENT 32 * ENT 149) 32,333
151 SUMMER TRANSPORTATION AID AFTER NONALLOWABLE WORKSHEET
CHECK 32,333
152 PRORATION DECIMAL ($5,000,000 / STATE TOTAL) 0.58063
153 SUMMER TRANSPORTATION AID PAYABLE (ENT 151 * ENT 152, RND) 18,779
154 TOTAL TRANSPORTATION AID INCLUDING SUMMER SCHOOL AFTER
NONALLOWABLE WORKSHEET CHECK (ENT 143 + ENT 153) 3,972,381
GRAND TOTAL TRANSPORTATION EXPENDITURES:
________________________________________
155 TOTAL DIST OPER, CONTRACT & PUB SERV EXP (ENT 128) 4,670,549
156 TOTAL EXPENSE OF TRANS SUPERVISOR'S OFFICE (ENTRY 125) 275,620
157 GRAND TOTAL TRANS EXPENDITURE (ENT 155 + ENT 156) 4,946,169
158 NEW YORK CITY MTA EXPENDITURES [149] 0
159 TOTAL 2005-06 AMORTIZED CAPITAL EXPENDITURES - RETRO AND
PROSPECTIVE
(ENT 33 + ENT 34 + ENT 35 + ENT 36 + ENT 37 + ENT 38 + ENT 39) 563,958
TOTAL TRANS EXPS TO BE DEDUCTED IN CALCULATION OF AOE:
______________________________________________________
160 TOTAL APPD BUS PURCHASE EXPENDITURES - GENERAL AND DEBT
SERV FUNDS 704,983
161 GEN & DEBT SERV FUNDS DEDUCTION FOR OTHER PURPOSES
[(ENT 159 + ENT 160 - ENT 38) * ENT 10)] 64,081
162 SUMMER TRANSPORTATION EXP DEDUCT (ENT 149 * (1 - ENT 152)) 17,501
163 DEDUCTIONS FOR ALL OTHER PURPOSES - GEN/DEBT SERVICE FUNDS
(ENT 70 + ENT 93 + ENT 117 + ENT 161) 299,120
164 NET TRANS EXPENSE TO BE DEDUCTED ON AOE OUTPUT REPORT
(ENT 157 + ENT 158 + ENT 160 - ENT 162 - ENT 163) 5,334,531
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