DISTRICT CODE: 431301 STATE AID 2005-06 DISTRICT NAME: PHELPS-CLIFTON DATE: OCT 25, 2008 EDITION NO. 2901 DISTRICT LAST UPDATED ON 10/24/08 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT 2005-06 TEXTBOOK, SOFTWARE & LIBRARY MATERIALS AIDS (SA-TSL) CALCULATION OF TEXTBOOK AID: ____________________________ 1 2004-05 RESIDENT PUBLIC SCHOOL ENROLLMENT 2,015 2 2004-05 RESIDENT NONPUBLIC ENROLLMENT 44 3 2004-05 PRIV SCH AND ROME/BATAVIA ENR (SEC 4405) 4 4 2004-05 RESIDENT CHARTER SCH ENROLLMENT 0 5 TOTAL RESIDENT TEXTBOOK ENROLLMENT (ENTS 1 + 2 + 3 + 4) 2,063 6 MAXIMUM TEXTBOOK APPORTIONMENT (ENT 5 * $57.30,RND) 118,210 7 ELIGIBLE TEXTBOOK EXPENDITURES (FROM ST-3) 125,575 8 2005-06 TEXTBOOK AID PAYABLE (LESSER OF ENT 6 OR ENT 7) 118,210 2005-06 TEXTBOOK AID WILL BE FROZEN APRIL 30, 2006 CALCULATION OF COMPUTER SOFTWARE AID: _____________________________________ 9 2004-05 PUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 2,019 10 2004-05 NONPUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 0 11 2004-05 CHARTER SCHOOL ENROLLMENT WITHIN DISTRICT 0 12 TOTAL ENROLLMENT DIST OF ATTENDANCE(ENTS 9 + 10 + 11 +3) 2,023 13 APPORTIONMENT BASED ON ENROLLMENT (ENT 12 * $14.98,RND) 30,305 14 ELIGIBLE SOFTWARE EXPENDITURES (A2630.46) [25 151] 41,035 15 2005-06 COMPUTER SOFTWARE AID PAYABLE (LESSER OF ENT 13 OR ENT 14) 30,305 2005-06 COMPUTER SOFTWARE AID WILL BE FROZEN APRIL 30, 2006 CALCULATION OF LIBRARY MATERIALS AID: _____________________________________ 16 APPORTIONMENT BASED ON ENROLLMENT (ENT 12 * $6) 12,138 17 ELIGIBLE LIBRARY MATERIALS EXPENDITURE(A2610.46)[25 143] 32,725 18 2005-06 LIBRARY MATERIALS AID PAYABLE (LESSER OF ENT 16 OR ENT 17) 12,138 2005-06 LIBRARY MATERIALS AID WILL BE FROZEN APRIL 30, 2006

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