DISTRICT CODE: 022902 STATE AID 2005-06
DISTRICT NAME: BOLIVAR-RICHBG DATE: SEPT 27, 2008
EDITION NO. 2837
DISTRICT LAST UPDATED ON 09/26/08
NOTE: DATA DISPLAYED ARE PROJECTED EXPENSES FOR 06-07 AID
ESTIMATED TRANSPORTATION AID OUTPUT REPORT (TRA-EST) PAGE 1
DISTRICT OWNED AND LEASED BUSES
_______________________________
ANNUAL MILEAGE:
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1 ANNUAL MILEAGE FOR REGULARLY SCHEDULED ROUTES [111] 266,000
2 ANNUAL MILEAGE FOR SERVICES CONTRACTED TO OTHERS
PURSUANT TO SECTION 1709(25)(h) EDUC LAW [113] 0
3 ANNUAL MILEAGE FOR BUSES LEASED TO OTHERS OR FOR
NONRES TRANS OTHER THAN SECT 1709(25)(h) &
EXCL BOCES SHUTTLE [112] 0
4 ANNUAL MILEAGE FOR TRANSPORTING 4408 SUMMER PUPILS [114] 5,000
5 ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A] 40,000
6 ANNUAL MILEAGE FOR DISTRICT OPERATED SUMMER SCHOOL PROGRAM
EXCL 4408 SUMMER SCHOOL [115B] 7,000
7 ANNUAL MILEAGE FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL
(ENT 5 + ENT 6) 47,000
8 TOTAL (EXCL 4408) (ENT 1 + ENT 2 + ENT 3 + ENT 7) 313,000
9 RATIO OTH PURPS MILEAGE TO TOTAL INCL SUMMER SCHOOL
(ENT 7 / ENT 8) 0.1501
10 RATIO OTH PURPS MILEAGE TO TOTAL EXCLUDING SUMMER SCHOOL
(ENT 5 / ENT 8) 0.1277
11 RATIO MILEAGE FOR BUSES LEASED TO OTHERS TO TOTAL
(ENT 3 / ENT 8) 0.0000
12 NONALLOWABLE PUPIL DECIMAL (TRA, ENT 12) 0.2234
CAPITAL EXPENDITURES (BUS PURCHASE, LEASE AND EQUIPMENT)
RETRO AMORTIZATION:
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13 2006-07 ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS
PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(SCH F1, F2 HISTORICAL) 0
CLICK HERE FOR ENTRY #13 AMORTIZATION DETAILS.
14 2006-07 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH
PAYMENTS FIRST MADE IN 2004-05 (SA-16) 0
CLICK HERE FOR ENTRY #14 AMORTIZATION DETAILS.
15 2006-07 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/04 AND 6/30/05 (SA-16) 33,130
CLICK HERE FOR ENTRY #15 AMORTIZATION DETAILS.
16 2006-07 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND
GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 0
(STATE AID)
17 2006-07 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND
GARAGE RENTAL AGREEMENT EXPENSES INCURRED BETWEEN 7/1/04
AND 6/30/05 (OMS) 0
18 2006-07 ASSUMED DEBT SCV FOR 2003-04 EXCESS BUS PURCHASE
AND LEASE EXPENSE (AMORTIZED TRA 0405 ENT 53 + ENT 60) 0
PROSPECTIVE AMORTIZATON
_______________________
FOR PURCHASES BETWEEN 7/1/05 AND 6/30/06
19 2006-07 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/05 AND 6/30/06 (AMORTIZED FORM F ENTS 164,165) 32,430
20 2006-07 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE
RENTAL AGREEMENTS STARTING BETWEEN 7/1/05 AND 6/30/06
(AMORTIZED FORM F ENTS 166,167) 0
21 2006-07 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/04 AND 6/30/05 (SCH G) 0
22 2006-07 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/05 AND 6/30/06 (SCH G) 0
OTHER PURPOSES AND NONALLOWABLE PUPIL DECIMAL DEDUCTIONS
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23 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING
BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 13 * ENT 10) 0
24 DEDUCTION OTHER PURPOSES FOR 0607 ASSUMED DEBT SVC FOR
2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 14 * ENT 10) 0
25 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/04 & 6/30/05 (ENT 15 * ENT 10) 4,230
26 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/05 & 6/30/06 (ENT 19 * ENT 10) 4,141
27 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING
BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED
BEFORE 7/1/04 (ENT 16 * ENT 10) 0
28 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 17 * ENT 10) 0
29 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/05 AND 6/30/06 (ENT 20 * ENT 10) 0
30 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/05
(ENT 21 * ENT 10) 0
31 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06
(ENT 22 * ENT 10) 0
32 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE
7/1/04 ((ENT 13 - ENT 23) * ENT 12) 0
33 DEDUCTION FOR NONALLOWABLE PUPILS FOR 0607 ASSUMED DEBT
SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN
2004-05 ((ENT 14 - ENT 24) * ENT 12) 0
34 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05
((ENT 15 - ENT 25) * ENT 12) 6,456
35 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/06
((ENT 19 - ENT 26) * ENT 12) 6,319
36 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BEFORE 7/1/04 ((ENT 16 - ENT 27) * ENT 12) 0
37 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 17 - ENT 28) * ENT 12) 0
38 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BETWEEN 7/1/05 AND 6/30/06
((ENT 20 - ENT 29) * ENT 12) 0
39 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/05
((ENT 21 - ENT 30) * ENT 12) 0
40 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06
((ENT 22 - ENT 31) * ENT 12) 0
41 NOT USED
RETRO AIDABLE ASSUMED DEBT SERVICE:
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42 2006-07 AIDABLE ASSUMED DEBT SVC FOR REMAINING BALANCE OF
BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 13 - (ENT 23 + ENT 32)) 0
43 2006-07 AIDABLE ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES
WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 14 - (ENT 24 + ENT 33)) 0
44 2006-07 AIDABLE ASSUMED DEBT SVC FOR COST OF BUSES
PURCHASED BETWEEN 7/1/04 AND 6/30/05
(ENT 15 - (ENT 25 + ENT 34)) 22,444
45 2006-07 AIDABLE ASSUMED DEBT SVC FOR REMAINING BUS LEASE
AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE
7/1/04 (ENT 16 - (ENT 27 + ENT 36)) 0
46 2006-07 AIDABLE ASSUMED DEBT SVC FOR COST OF BUS LEASES
AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND
6/30/05 (ENT 17 - (ENT 28 + ENT 37)) 0
47 2006-07 AIDABLE ASSUMED DEBT SVC FOR 2003-04 EXCESS BUS
PURCHASE AND LEASE EXPENSE (ENT 18) 0
PROSPECTIVE AIDABLE ASSUMED AMORTIZATION:
_________________________________________
48 2006-07 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/04 AND 6/30/05
(ENT 21 - (ENT 30 + ENT 39)) 0
49 2006-07 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/05 AND 6/30/06
(ENT 22 - (ENT 31 + ENT 40)) 0
50 2006-07 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE
INCURRED BETWEEN 7/1/05 AND 6/30/06
(ENT 19 - (ENT 26 + ENT 35)) 21,970
51 2006-07 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE
RENTAL EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06
(ENT 20 - (ENT 29 + ENT 38)) 0
52 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2006-07
(EXCL SUMMER)(ENTS 42, 43, 44, 45, 46, 47, 48, 49, 50, 51) 44,414
53 NOT USED
54 NOT USED
55 NOT USED
OPERATING EXPENDITURES
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56 PERSONAL SERVICES: DIST OPER (LESS ASST DRIVERS
NON-HANDICAPPED) 427,161
57 EMPLOYEE BENEFITS: DIST OPER (LESS ASST DRIVERS
NON-HANDICAPPED) [117 - 175] 45,344
58 SUPPLIES AND MATERIALS: DIST OPER 106,500
59 CONTRACTUAL: DIST OPER 85,597
60 EXPENSES FOR 2005-06 LEASE OF BUSES INCLUDED IN ENT 59 0
61 TOTAL DIST OPER TRANS OPERATING EXP FROM THE
GENERAL FUND (ENT 56 + 57 + 58 + 59 - 60) 664,602
62 EXPENSES FOR UNAPPROVED DISTRICT
COMPUTERIZED ROUTING [120] 0
63 DEDUCTION FOR NATIVE AMERICANS (A2389) 0
64 TOTAL DISTRICT TRANS OPERATING EXPENDITURES
(ENT 61 - ENT 62 - ENT 63, MIN 0) 664,602
65 DEDUCTION FOR ALL OTHER PURPOSES INCL SUMMER SCHOOL
(ENT 9 * ENT 64) 99,756
66 DEDUCTION FOR ALL OTHER PURPOSE EXCLUDING SUMMER SCHOOL
(ENT 10 * ENT 64) 84,869
67 NET DIST TRANS OPERATING EXP EXCL SUMMER SCHOOL
(ENT 64 - ENT 65,MIN 0) 564,846
68 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING
SUMMER SCHOOL (ENT 64 - ENT 66) 579,733
69 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING
SUMMER SCHOOL (ENT 12 * ENT 67) 126,186
70 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING
SUMMER SCHOOL (ENT 12 * ENT 68) 129,512
71 DEDUCTION FOR REVENUES FROM CONTRACTED SERVICES
PURSUANT TO SECTION 1709(25)(h), ED LAW (A2389) 0
72 REVENUES FROM BOCES INCLUDING SHUTTLE (A2308) 0
73 REVS FOR NONRESIDENT TRANS OTHER THAN SECTION
1709(25)(h) ED LAW (A2304) 0
74 REVENUES FROM RENTAL OF BUSES (A2440) 0
75 TOTAL REVENUE FROM BOCES NONRES
TRANS OTHER THAN SECTION 1709(25)(h), ED LAW AND
RENTAL OF BUSES (ENT 72 + ENT 73 + ENT 74) 0
76 DEDUCTION BASED ON MILEAGE (ENT 11 * ENT 64) 0
77 SELECTED DEDUCTION ( > OF ENT 75 OR ENT 76) 0
78 RECEIPT FROM SALE OF TRANS EQUIPMENT (A2666) 0
79 RECEIPT OF INSURANCE RECOVERY (A2680) 0
80 REFUND OF PRIOR YEAR'S TRANS EXPENSE (A2702) 0
81 TOTAL DEDUCTIONS FROM NET DISTRICT OPERATING EXPENDITURES
INCLUDING SUMMER SCHOOL (ENTS 69 + 71 + 77 + 78 + 79 + 80) 126,186
82 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES
EXCLUDING SUMMER SCHOOL (ENTS 70 + 71 + 77 + 78 + 79 + 80) 129,512
83 DIST OPER EXPENSE APPROVED FOR AID EXCLUDING
SUMMER SCHOOL (ENT 67 - ENT 81) 438,660
84 DIST OPER EXPENSE APPROVED FOR AID INCLUDING
SUMMER SCHOOL (ENT 68 - ENT 82) 450,221
85 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID
(ENT 84 - ENT 83) 11,561
CONTRACT BUSES
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86 REG ROUTES AND CHAP 173: [176 + 179] 0
87 CONTRACT EXPENDITURES FOR SUMMER SCHOOL [178] 0
88 REGULAR ROUTES, CH. 173 AND SUMMER SCHOOL(ENT 86 + ENT 87) 0
89 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCLUDING
SUMMER SCHOOL [177] 0
90 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 89 + ENT 87) 0
DEDUCTIONS FROM CONTRACT EXPENDITURES
_____________________________________
91 NONRESIDENT REVENUES (A2304) 0
92 REFUNDS FROM BOCES (A2702) 0
93 REFUNDS FOR ADVERTISING (A2270) 0
94 TOTAL EXPENSES FOR CONTRACT COMPUTERIZED ROUTING [125A] 0
95 TOTAL EXPENSE COMPUTER BUS ROUTING ANNUAL LIC/SVC
MAINT FEE [125B] 0
96 EXPENSES FOR UNAPPROVED CONTRACT COMPUTERIZED ROUTING[126] 0
97 TOTAL CONTRACT DEDUCT (ENT 91 + ENT 92 + ENT 93 + ENT 96) 0
CONTRACT EXPENSE APPROVED FOR AID
_________________________________
98 TOTAL CONTRACT EXP AFTER DEDUCT EXCLUDING SUMMER SCHOOL
(ENT 86 + ENT 94 + ENT 95 - ENT 97) 0
99 TOTAL CONTRACT EXP AFTER DEDUCT INCLUDING SUMMER SCHOOL
(ENT 88 + ENT 94 + ENT 95 - ENT 97) 0
100 CONTRACT NONALLOWABLE PUPIL DEDUCT EXCL SUMMER SCHOOL
(ENT 12 * ENT 98) 0
101 CONTRACT NONALLOWABLE PUPIL DEDUCT INCLUDING SUMMER SCHOOL
(ENT 12 * ENT 99) 0
102 CONTRACT EXPENSE APPROVED FOR AID EXCLUDING SUMMER SCHOOL
(ENT 98 - ENT 100) 0
103 CONTRACT EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 99 - ENT 101) 0
104 SUMMER SCHOOL CONTRACT EXPENSE APPROVED FOR AID
(ENT 103 - ENT 102) 0
PUBLIC SERVICE CARRIERS (SCH K)
_______________________________
105 PUB SERV EXPEND FOR ALLOWABLE PUPILS EXCLUDING
SUMMER SCHOOL (SCH K 80 19) 0
106 PUB SERV EXPEND FOR ALLOWABLE PUPILS INCLUDING
SUMMER SCHOOL (SCH K 80 19 + 80 22) 0
107 PUB SERV EXPEND FOR NONALLOWABLE PUPILS (SCH K 80 20) 0
108 PUB SERV EXPEND FOR ALL OTHER PURPOSES EXCLUDING
SUMMER SCHOOL (SCH K 80 21) 0
109 PUB SERV EXPEND FOR ALL OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 108 + SCH K 80 22) 0
110 PUB SERV EXPEND APPROVED FOR AID EXCL SUMMER SCH (ENT 105) 0
111 PUB SERV EXPEND APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 106) 0
112 SUMMER SCHOOL PUB SERV EXPEND APPROVED FOR AID
(ENT 111 - ENT 110) 0
EXPENDITURES FOR THE TRANS SUPERVISOR'S OFFICE
______________________________________________
113 SALARIES FOR STAFF OF TRANS SUPERVISOR'S OFFICE 47,025
114 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPERVISORS
OFFICE [118] 6,268
115 EQUIP FOR TRANS SUPERVISOR'S OFFICE (SCH L 80 25) 0
116 TOTAL EXP OF TRANS SUPERVISOR'S OFFICE
(ENT 113 + ENT 114 + ENT 115) 53,293
117 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE EXCLUDING SUMMER
SCHOOL (ENT 83 + ENT 102 + ENT 110) 438,660
118 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE INCLUDING SUMMER
SCHOOL (ENT 84 + ENT 103 + ENT 111) 450,221
119 TOTAL TRANSPORTATION OPERATING EXPENSES
(SUM OF ENTRIES 61 + 86 + 90 + 94 + 95 + 105 + 107 + 109) 664,602
120 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID
EXCLUDING SUMMER SCHOOL (ENT 116 * (ENT 117 / ENT 119)) 35,175
121 EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID
INCL SUMMER SCHOOL (ENT 116 * (ENT 118 / ENT 119)) 36,102
122 SUMMER SCHOOL EXPENSE OF TRANS SUPERVISOR'S OFFICE
APPROVED FOR AID (ENT 121 - ENT 120) 927
REGULAR TRANSPORTATION AID SUMMARY
__________________________________
123 DISTRICT OPERATED EXPENSE (ENT 83) 438,660
124 CONTRACT BUSES (ENT 102) 0
125 PUBLIC SERVICE BUSES (ENT 110) 0
126 SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID (ENT 120) 35,175
127 MINUS TRANS FOR ICF (A3104) 0
128 TOTAL NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 123 + ENT 124 + ENT 125 + ENT 126 - ENT 127) 473,835
129 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE 2006-07
(EXCL SUMMER)(ENTS 42, 43, 44, 45, 46, 47, 48, 49, 50, 51) 44,414
130 TOTAL TRANSPORTATION EXPENSE APPROVED FOR AID
(ENT 128 + ENT 129) 518,249
SUMMER SCHOOL TRANSPORTATION AID SUMMARY
________________________________________
131 SUMMER SCHOOL DISTRICT OPERATED EXPENSE (ENT 85) 11,561
132 SUMMER SCHOOL CONTRACT BUSES (ENT 104) 0
133 SUMMER SCHOOL PUBLIC SERVICE BUSES (ENT 112) 0
134 SUMMER SCHOOL SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID
(ENT 122) 927
135 SUMMER SCHOOL PROGRAM TRANSPORTATION EXPENDITURES 0
136 TOTAL SUMMER NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 131 + ENT 132 + ENT 133 + ENT 134 - ENT 135) 12,488
137 NOT USED
138 NOT USED
GRAND TOTAL TRANSPORTATION EXPENSES
___________________________________
139 TOTAL DISTRICT OPERATED, CONTRACT AND PUBLIC SERVICE
EXPENSES (ENT 119) 664,602
140 TOTAL TRANS SUPERVISOR'S OFFICE EXPENSE (ENT 116) 53,293
141 GRAND TOTAL TRANS EXPENSES (ENT 119 + ENT 116) 717,895
142 NEW YORK CITY MTA EXPENDITURES [149] 0
143 TOTAL 2006-07 AMORTIZED CAPITAL EXPENDITURES - RETRO AND
PROSPECTIVE (ENT 13 + ENT 14 + ENT 15 + ENT
16 + ENT 17 + ENT 18 + ENT 19 + ENT 20 + ENT 21 + ENT 22) 65,560
TRANSPORTATION EXPENSE DEDUCTED IN THE CALCULATION OF AOE
_________________________________________________________
144 TOTAL BUS PURCHASES EXPENDITURES - GENERAL AND DEBT SERV
FUNDS 168,543
145 GENERAL & DEBT SVC FUND DEDUCT FOR OTHER PURPOSES
((ENT 143 + ENT 144 - ENT 18) * ENT 10) 29,894
146 GENERAL & DEBT SVC FUNDS DEDUCT FOR ALL OTH PURPOSES
(ENT 66 + ENT 89 + ENT 108 + ENT 145) 114,763
147 NET TRANSPORTATION EXPENSE FOR CALCULATION OF AOE
(ENT 141 + ENT 142 + ENT 144 - ENT 146) 771,675
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