DISTRICT CODE: 509000 STATE AID 2006-07 DISTRICT NAME: ROCKLAND BOCES DATE: OCT 23, 2007 EDITION NO. 1042 2006-07 EMPLOYMENT PREPARATION EDUCATION AID (SA-EPE) NOTE: EPE AID PER CONTACT HOUR IS NOW CALCULATED BASED ON DATA ON FILE WITH THE COMMISSIONER ON MAY 15, 2006 CALCULATION OF DISTRICT EPE AID RATIO: ______________________________________ 1 PUPIL WEALTH RATIO 0.00000 2 ENTRY 1 * .400 0.000 3 EPE AID RATIO (1.000 - ENT 2, MIN = .400) 0.400 CALCULATION OF BOCES EPE AID RATIO: ___________________________________ 4 SUM OF COMPONENTS 2003 FULL VALUE 32,252,551,611 5 SUM OF COMPONENTS 2004-05 TWPU 52,622 6 ENTRY 4 / ENTRY 5 612,910 7 PUPIL WEALTH RATIO FOR BOCES (ENTRY 6 / 382,200) 1.603 8 ENTRY 7 * .400 0.641 9 EPE AID RATIO FOR AGGREGATE (1.000 - ENT 8, MIN = .400) 0.400 10 HIGHEST COMPONENT AID RATIO 0.530 11 ENT 10 * .85 0.450 12 EPE AID RATIO FOR BOCES (> ENT 9 OR ENT 11) 0.450 13 EPE AID PER CONTACT HOUR (ENT 3 OR ENT 12 * $9.25,ROUND) 4.16 14 MAXIMUM ALLOWABLE CONTACT HOURS - NON-HS GRADUATE 283,702 15 MAXIMUM ALLOWABLE CONTACT HOURS - HS GRADUATE 8,738 FIRST PAYMENT _____________ CLAIMED EPE CONTACT HOURS PERIOD 1 - FILED BY MARCH 1, 2007 ____________________________________________________________ NON-HIGH SCHOOL GRADUATES _________________________ 16 EPE CONTACT HOURS-PERIOD 1 (07/01/06 TO 12/31/06) 125,978 17 SELECTED EPE CONTACT HRS - PER 1(LESSER OF ENT 14 OR 16) 125,978 18 UNCAPPED EPE AID - FIRST PAYMENT (ENT 13 * ENT 17) 524,069 19 PRORATA REDUCTION DECIMAL-PYMT 1 (MAX = 1.00000) (20,500,000 / SUM OF ENTRY 18 FOR ALL DISTRICTS/BOCES) 0.52872 20 CAPPED EPE AID - FIRST PAYMENT (ENT 18 * ENT 19) 277,085 HIGH SCHOOL GRADUATES _____________________ 21 EPE CONTACT HOURS - PERIOD 1(07/01/06 TO 12/31/06) 4,682 22 SELECTED EPE CONTACT HRS - PER 1(LESSER OF ENT 15 OR 21) 4,682 23 UNCAPPED EPE AID - FIRST PAYMENT (ENT 13 * ENT 22) 19,478 24 PRORATA REDUCTION DECIMAL - PYMT 1 (MAX = 1.00000) (625,000 / SUM OF ENTRY 23 FOR ALL DISTRICTS/BOCES) 0.56828 25 CAPPED EPE AID - FIRST PAYMENT (ENT 23 * ENT 24) 11,068 SECOND PAYMENT ______________ CLAIMED EPE CONTACT HOURS - FILED BY SEPTEMBER 15, 2007 _______________________________________________________ NON-HIGH SCHOOL GRADUATES _________________________ 26 PERIOD 1 HRS CLAIMED BY MARCH 1, 2007 125,978 27 ALT PERIOD 1 HRS CLAIMED BY SEPT 15, 2007 0 28 PERIOD 2 HRS CLAIMED BY SEPT 15, 2007 157,724 29 TOTAL EPE HOURS CLAIMED (ENT 26 + ENT 27 + ENT 28) 283,702 30 SELECTED EPE CONTACT HOURS (LESSER OF ENT 14 OR ENT 29) 283,702 31 UNCAPPED EPE AID (ENT 13 * ENT 30) 1,180,201 32 PRORATA REDUCTION DECIMAL - PYMT 2 (MAX = 1.00000) (82,000,000 / SUM OF ENT 31 FOR ALL DISTRICTS/BOCES) 1.00000 33 TOTAL CAPPED 2006-07 EPE AID DUE (ENT 31 * ENT 32) 1,180,201 34 CAPPED EPE AID SECOND PAYMENT (ENT 33 - ENT 20) 903,116 HIGH SCHOOL GRADUATES _____________________ 35 PERIOD 1 HRS CLAIMED BY MARCH 1, 2007 4,682 36 ALT PERIOD 1 HRS CLAIMED BY SEPT 15, 2007 0 37 PERIOD 2 HRS CLAIMED BY SEPT 15, 2007 4,056 38 TOTAL EPE HOURS CLAIMED (ENT 35 + ENT 36 + ENT 37) 8,738 39 SELECTED EPE CONTACT HOURS (LESSER OF ENT 15 OR ENT 38) 8,738 40 UNCAPPED EPE AID (ENT 13 * ENT 39) 36,351 41 PRORATA REDUCTION DECIMAL - PYMT 2 (MAX = 1.00000) (2,500,000 / SUM OF ENT 40 FOR ALL DISTRICTS/BOCES) 0.99998 42 TOTAL CAPPED 2006-07 EPE AID DUE (ENT 40 * ENT 41) 36,350 43 CAPPED EPE AID SECOND PAYMENT (ENT 42 - ENT 25) 25,282 DISTRICT LAST UPDATED ON 10/19/07 NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT

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