DISTRICT CODE:  280208                                     STATE AID    2005-06     
DISTRICT NAME:  ROOSEVELT                                  DATE:  OCT  25, 2008     
                                                           EDITION NO.     2901     
DISTRICT LAST UPDATED ON 10/24/08                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                     
                                                                                    
2005-06 FLEX AID OUTPUT REPORT (FLEX)                                    PAGE 1     
                                                                                    
         TIER 1 FLEX AID:                                                           
         ________________                                                           
                                                                                    
      1. 2004-05 COMPREHENSIVE OPERATING AID                             14,142,436 
      2. 2004-05 EXTRAORDINARY NEEDS AID                                  3,861,432 
      3. 2004-05 EDUCATIONALLY RELATED SUPPORT SERVICES AID                 148,245 
      4. 2004-05 LIMITED ENGLISH PROFICIENCY AID                            241,051 
      5. 2004-05 SUMMER SCHOOL AID                                          259,472 
      6. 2004-05 MINOR MAINTENANCE & REPAIR AID                                   0 
      7. TOTAL TIER 1 FLEX AID     (ENTS 1 + 2 + 3 + 4 + 5 + 6)          18,652,636 
                                                                                    
         TIER 2 FLEX AID:                                                           
         ________________                                                           
                                                                                    
      8. 2002 ACTUAL VALUATION PER FLEX TWPU                                        
                 (GEN ENT 69 / 2003-04 FLEX TWPU (ATT ENT 217))             188,284 
      9. FLEX PUPIL WEALTH RATIO (FXPWR)      (ENT 8 /$315,000)               0.597 
     10. 2002 ADJUSTED INCOME / 2003-04 FLEX TWPU                                   
                                     (GEN ENT 74 / ATT ENT 217)              58,788 
     11. FLEX ALTERNATE PUPIL WEALTH RATIO (FXAPWR)                                 
                                            (ENT 10 / $107,700)               0.545 
     12. FLEX COMBINED WEALTH RATIO (FXCWR)                                         
                                   (.5 * ENT 9) + (.5 * ENT 11)               0.571 
     13. FLEX AID RATIO 1                                                           
                    (1.37 - (1.10 * ENT 12), MAX .90 & MIN .05)               0.741 
     14. FLEX SELECTED TAPU                       (ATT ENT 237)               4,036 
     15. GCEI-BASED COST ADJUSTMENT                                         1.32267 
     16. 2005-06 TIER 2 FLEX AID                                                    
                      (ENT 14 * ($6 + ($55 * ENT 15 * ENT 13)))             241,778 
                                                                                    
         AID DUE MIN OR CAP:                                                        
                                                                                    
     17. A. AID DUE MIN                       (POSITIVE AMOUNT)                     
                     ((ENT 7 * 1.005) - (ENT 7 + ENT 16) MIN 0)                   0 
     18. B. AID CAP                           (NEGATIVE AMOUNT)                     
      (ENT 7 * (1.0 + (.025/ENT 12))) - (ENT 7 + ENT 16) MAX 0)                   0 
                                                                                    
         TIER 3 FLEX AID:                                                           
         ________________                                                           
                                                                                    
     19. FRPL INDEX                        (GEN ENT 139 / 0.50)              1.4138 
     20. FLEX AID RATIO 2   (1.00 - (0.64 * ENT 12), MIN 0.100)               0.634 
     21. 2005-06 TIER 3 FLEX AID                                                    
                IF ENT 12 < 1.200 AND ENT 19 > 0.500 THEN ($9 *                     
          ENT 19 * ENT 20 * (2004-05 PUB ENROLL, ATT, ENT 123))              24,637 
                                                                                    
     22. TOTAL 2005-06 FLEX AID                                                     
                    (ENT 7 + ENT 16 + ENT 17 + ENT 18 + ENT 21)          18,919,051 
     23. 2005-06 FLEX AID, NOVEMBER 2004                                            
                         (AS SHOWN ON EXECUTIVE BUDGET BT033-1)          18,946,485 
     24. 2005-06 SELECTED FLEX AID       (LSR ENT 22 OR ENT 23)          18,919,051 
                                                                                    
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