DISTRICT CODE:  200901                                     STATE AID    2006-07     
DISTRICT NAME:  WELLS                                      DATE:  NOV  14, 2014     
                                                           EDITION NO.     4551     
DISTRICT LAST UPDATED ON 10/28/14                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                     
                                                                                    
GENERAL FORMULA AID OUTPUT REPORT (GEN)                                  PAGE 1     
                                                                                    
PART I:  CALCULATED GENERAL AIDS SUMMARY                                            
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 1  FLEX AID                                        (ENT 233)         515,856       
                                                                                    
 2  NOT USED                                                                        
 3  NOT USED                                                                        
 4  NOT USED                                                                        
 5  NOT USED                                                                        
                                                                                    
 6  DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS                         
                                                    (ENT 134)               0       
 7  NET CURRENT YEAR AID                      (ENT 1 - ENT 6)         515,856       
 8  LIMITED ENGLISH PROFICIENCY ADDITIONAL AID     (ENT 119A)               0       
 9  HIGH TAX AID (SA0607 COMPUTER RUN)              (ENT 248)          25,000       
10  EXTRAORDINARY NEEDS SUPPLEMENTAL AID            (ENT 156)          27,815       
11  ENROLLMENT ADJUSTMENT AID                       (ENT 169)               0       
12  NOT USED                                                                        
13  REORGANIZATION INCENTIVE OPERATING AID          (ENT 187)               0       
14A REG BUILDING AID                                                                
   (BLD, ENT 36 + BLD10, ENT 50 + BLD3, ENT 56 + BLD4, ENT 28                       
                  + BLD, ENT 48 + BLD10, ENT 61 + BCS, ENT 9)          24,220       
14B REG REORG INCENTIVE BLDG AID                                                    
  (BLD, ENT 43 + BLD10, ENT 57 + BLD3, ENT 63 + BLD4, ENT 35)               0       
14C TOTAL BUILDING AID PROSPECTIVE, PAYABLE JULY 2006                       0       
15  NOT USED                                                                        
16  NATIVE AMERICAN BUILDING AID                                                    
  (BLD, ENT 44 + BLD10, ENT 53 + BLD3, ENT 64 + BLD4, ENT 31)               0       
17  TRANSPORTATION AID                         (TRA, ENT 170)          54,154       
18  CAREER EDUCATION AID - BIG 5 & NONCOMPONENTS    (ENT 192)               0       
19 COMPUTER ADMINISTRATION AID-BIG 5 & NONCOMPONENTS(ENT 208)               0       
20  URBAN-SUBURBAN TRANSFER AID                     (ENT 218)               0       
21  TUITION ADJUSTMENT AID                          (ENT 222)               0       
22  COMPUTER HARDWARE/TECH EQUIP AID           (TECH, ENT 11)               0       
23  NOT USED                                                                        
24  CAREER EDUCATION AID DEDUCT FROM GEN AID BASED ON                               
    MAINTENANCE OF EFFORT CHECK                     (ENT 201)               0       
25  LIMITED ENGLISH PROFICIENCY DEDUCT FROM GEN AID BASED                           
    ON 2005-06 LEP EXPENDITURE CHECK               (ENT 119D)               0       
26  TOTAL CALCULATED GENERAL AIDS                                                   
              ((SUM OF ENTRIES 7 THRU 22) - (ENT 24 + ENT 25)         647,045       
27  TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2006                          0       
28  TOTAL ADJUSTED CALCULATED GENERAL AIDS                                          
         (ENT26+ENT6+ENT24+ENT25) - (ENT16+ENT20+ENT21+ENT27)         647,045       
29  TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0607                            
    DATED MARCH 2006 EXCLUDING JULY 06 DEFERRED PROSPECTIVE                         
    BUILDING AID PAYMENT                                              632,340       
30  AIDS USED FOR GENERAL AID PAYMENTS THROUGH JUNE 2007,                           
    FROZEN 12/1/06 AND RECALCULATED IN MAY 2007 EXCLUDING                           
    JULY 2006 DEFERRED PROSPECTIVE BUILDING AID                                     
    (IF #28<#29,THEN #26-#27 ELSE #29-#6-#24-#25+#16+#20+#21)         632,340       
                                                                                    
PART II:  ADDITIONAL GENERAL AIDS AND ADJUSTMENTS                                   
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31  NOT USED                                                                        
32  NOT USED                                                                        
33  NOT USED                                                                        
34  NOT USED                                                                        
35  GROWTH AID                                      (ENT 224)               0       
36A FULL DAY K CONVERSION AID                       (ENT 226)               0       
36B TOTAL GROWTH AND FULL DAY CONVERSION AIDS CLAIMED                               
                                       (SUM OF ENTS 35 + 36A)               0       
37  IMPACT AID (+) (SED USE ONLY)                                           0       
38  SHORT SESSION DEDUCT (-) (SED USE ONLY)                                 0       
                                                                                    
BLDG AID ADJ FOR FINAL COST REPTS PURSUANT TO CH. 70 OF THE LAWS OF                 
2004 OR MISCELLANEOUS BLDG AID ADJ DUE TO STATUTE                                   
    38A SED USE ONLY (+)                                                    0       
    38B SED USE ONLY (-)                                                    0       
                                                                                    
39  GRAND TOT GENERAL AIDS        (ENTS 26+36B+37-38+38A-38B)         647,045       
                                                                                    
PART III: PAYMENTS THRU JUNE 2007 AND EXCESS DUE SEPT 2007                          
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40  GROWTH AID DISPLAYED ON COMPUTER RUN #SA0607 DATED                              
    MARCH 2006                                                          2,292       
41  NOT USED                                                                        
42  FULL DAY K CONVERSION AID DISPLAYED ON COMPUTER RUN                             
    SA0607 DATED MARCH 2006                                                 0       
43  TOTAL GROWTH AND FULL DAY CONVERSION AIDS DISPLAYED                             
    ON COMPUTER RUN SA0607 DATED MARCH 2006                                         
                                            (ENT 40 + ENT 42)           2,292       
44  TOTAL GROWTH AND FULL DAY CONVERSION AIDS                                       
                               (SUM OF ENTS GEN 35 + GEN 36A)               0       
45  TOTAL GROWTH AND FULL DAY CONVERSION PAYABLE                                    
    JUNE 2007                              (LSR ENT 43 OR 44)               0       
46  TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2006   (ENT 27)               0       
47  TOTAL PAYMENTS THRU JUNE 2007  (ENT 30 + ENT 45 + ENT 46)         632,340       
                                                                                    
48  NOT USED                                                                        
49  GRAND TOTAL GENERAL AIDS        (ENT 39, FROZEN 8/1/2007)         647,045       
50  BALANCE PAYMENTS DUE SEPTEMBER 2007                                             
                                            (ENT 49 - ENT 47)          14,705       
                                                                                    
PART IV: CALCULATED EXCESS COST AIDS SUMMARY                                        
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51  FORMULA PUBLIC EXCESS COST AID + DSSA       (PUB, ENT 12)          35,786       
52  PUBLIC EXCESS HIGH COST AID                 (PUB, ENT 16)               0       
53  PUBLIC EXCESS COST DUE SAVE HARMLESS        (PUB, ENT 20)          58,627       
54  PRIVATE EXCESS COST AIDS                    (PRI, ENT 13)               0       
55  PUBLIC INT SETTING EXCESS COST AID          (PUB, ENT 23)               0       
56  TOTAL EXCESS COST AIDS        (SUM OF ENTRIES 51 THRU 55)          94,413       
56A TOTAL EXCESS COST AIDS SHOWN ON COMPUTER RUN #SA0607                            
    DATED MARCH 2006                                                   94,413       
57  AIDS USED FOR EXCESS COST PAYMENTS THROUGH AUGUST 2007                          
                                      (LSR ENT 56 OR ENT 56A)          94,413       
58  BALANCE DUE SEPTEMBER 2007 FOR EXCESS COST AIDS                                 
                                     (ENT 56 - ENT 57, MIN 0)               0       
                                                                                    
PART V:  ADDITIONAL AIDS CALCULATED                                                 
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59  2006-07 STATE AID PAID FOR SMALL CITY SCHOOL DISTRICTS                  0       
60  2006-07 TEXTBOOK AID                         (TSL, ENT 8)           8,710       
61  2006-07 COMPUTER SOFTWARE AID               (TSL, ENT 15)             997       
62  2006-07 LIBRARY MATERIALS AID               (TSL, ENT 18)             100       
63  2005-06 SOUND BASIC EDUCATION AID        (05 GEN, ENT 63)          25,000       
64  2006-07 SOUND BASIC EDUCATION AID                                               
              (((ENT 63/324,867,141) * 375,000,000) + ENT 63)          53,837       
65  2006-07 TAX LIMITATION AID                      (ENT 108)          14,308       
                                                                                    
66  EXPANDING OUR CHILDREN'S EDUCATION AND LEARNING (EXCEL)                         
    MAXIMUM APPORTIONMENT                                              55,119       
                                                                                    
CLICK HERE FOR EXCEL INFORMATION
PART VI: CALCULATION OF 2006-07 OPERATING AID (USED ONLY FOR THE __________________________________________________________________ CALCULATION OF 2006-07 FULL DAY K CONVERSION AID, GROWTH ________________________________________________________ AID, REORG INCENTIVE OPERATING AID, TUITION ADJUSTMENT ______________________________________________________ AID AND LEP AID _______________ 67 2002 ACTUAL VALUATION * 117% (05 GEN ENT 69 * 1.17) 239,587,829 68 2003 ACTUAL VALUATION 222,319,402 69 2003 SELECTED ACTUAL VALUATION (LSR ENT 67 OR ENT 68) 222,319,402 70 2004-05 TOT WEALTH PUPIL UNITS (TWPU) 173 71 SELECTED ACTUAL VALUATION PER TWPU (ENT 69 / ENT 70) 1,285,083 72 PUPIL WEALTH RATIO (ENT 71 / 382,200) 3.362 73 PUPIL WEALTH RATIO * .50 (ENT 72 * 0.50) 1.681 74 2003 ADJUSTED GROSS INCOME 12,148,481 75 ADJUSTED GROSS INCOME / TWPU (ENT 74 / ENT 70) 70,222 76 ALTERNATE PUPIL WEALTH RATIO (ENT 75 / 121,800) 0.576 77 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 76 * 0.50) 0.288 78 COMBINED WEALTH RATIO (CWR) (ENT 73 + ENT 77) 1.969 SELECTED SHARING RATIO: 79 CWR * 1.230 (ENT 78 * 1.230) 2.421 80 FORMULA 1 SHARING RATIO (1.370 - ENT 79, MIN 0, MAX .900) 0.000 81 CWR * 0.640 (ENT 78 * .640) 1.260 82 FORMULA 2 SHARING RATIO (1.000 - ENT 81, MIN 0, MAX .900) 0.000 83 CWR * 0.390 (ENT 78 * 0.390) 0.767 84 FORMULA 3 SHARING RATIO (0.800 - ENT 83, MIN 0, MAX .900) 0.033 85 CWR * 0.220 (ENT 78 * 0.220) 0.433 86 FORMULA 4 SHARING RATIO (0.510 - ENT 85, MIN 0, MAX .900) 0.077 87 SELECTED SHARING RATIO (HIGHEST OF ENTS 80, 82, 84 OR 86, MIN 0, MAX .900) 0.077 88 2004-05 APPR OPERATING EXP/2004-05 TAPU EXP (PUB ENT 3) 14,753 89 MAX ALLOWABLE EXP PER PUPIL (LSR OF ENT 88 OR 8,000) 8,000 90 UNLIMITED CEILING ADJUSTMENT FACTOR (.075 / ENT 78) 0.0380 91 SELECTED CEILING ADJ FACTOR (ENT 90 * ENT 148, MIN .075) 0.0750 92 CEILING ADJ PER PUPIL (ENT 91 * (ENT 89 - 3,900), MIN 0) 307.50 93 FORMULA OPERATING AID CEILING (ENT 92 + 3,900) 4,207.50 94 FORMULA OPERATING AID PER PUPIL (ENT 87 * ENT 93) 323.97 95 SELECTED OPERATING AID PER PUPIL (GTR OF ENT 94 OR 400) 400.00 96 2005-06 SELECTED TAPU FOR PAYMENT (ATT, ENT 140) 191 97 2006-07 OPERATING AID PAYABLE (ENT 95 * ENT 96,RND) 76,400 PART VII: CALCULATION OF TAX LIMITATION AID ______________________________________________ 98 2005-06 TAX LIMITATION AID TIER 1 (2005-06 GEN, ENT 65) 1,300 99 TIER 2 TAX LIMITATION AID RATIO (1 - (.48 * ENT 78), MIN 0, 3D, TRUNC) 0.055 100 2003 RESIDENTIAL TAX LEVY (INCLUDING CONDOS) 712,867 101 TAX EFFORT RATIO (ENT 100 / ENT 74) 0.05867 102 RATIO OF TAX EFFORT RATIO TO 2.78% (ENT 101 / 0.0278) 2.11043 103 SEL TAPU FOR PAYMENT DUPL (GTR ATT, ENT 140 OR ATT, ENT 146) 191 104 TAX LIMITATION FORMULA AID TIER 2 (IF ENT 78 < 2.0 AND ENT 102 IS > 1.8 THEN $50.00 * ENT 102 * ENT 99 * ENT 103) 1,108 105 AOE/TAPU FOR EXPENSE, PUB ENT 3 14,753 106 TIER 3 TAX LIMITATION AID RATIO (1 - (.465 * ENT 78) MIN 0, 3D, TRUNC) 0.085 107 TAX LIMITATION FORMULA AID TIER 3 (IF ENT 105 > $9,250 ((ENT 105 - $9,250) * ENT 106 * 0.1332 * ATT ENT 140) 11,900 108 2006-07 TAX LIMITATION AID PAYABLE (ENTS 98 + 104 + 107) 14,308 109 NOT USED 110 NOT USED 111 NOT USED PART VIII: REQUIRED SETASIDES _______________________________ 112 REQUIRED SET-ASIDE FOR AI/DP (2006-07 SET-ASIDE MONIES) 0 (BASED ON DATA ON FILE AS OF 7/1/06, NOT SUBJECT TO CHANGE) 113 2004-05 LEP PUPIL COUNT(APPROVED 2005-06 FORM A, ENT 73) 0 114 2006-07 PROJECTED LEP PUPIL COUNT (FORM A, PRJ ENT 73) 0 115 LEP SETASIDE PRORATION FACTOR (ENT 114 / ENT 113, MAX 1) 1.00 116 2004-05 LEP AID (2004 GEN ENT 119A) 0 117 2006-07 REQUIRED SETASIDE FOR LEP (ENT 115 * ENT 116) 0 CLICK HERE FOR REQUIRED SETASIDES FOR LIMITED ENGLISH PROFICIENCY
PART IX:CALCULATION OF ADDITIONAL LIMITED ENGLISH PROFICIENCY _____________________________________________________________ AID AND LEP AID DEDUCT FROM 2006-07 GENERAL AID BASED _____________________________________________________ ON 2005-06 SETASIDE CHECK _________________________ 118 2006-07 ADDITIONAL LEP AID PER PUPIL (.056 * ENT 95) 22.40 119 A. 2006-07 ADDITIONAL LEP AID (FRM_A, ENT 73 * ENT 118, RND) 0 B. 2005-06 SETASIDE (05 GEN ENT 117) 0 C. 2005-06 LEP AID EXPENDITURES AS REPORTED ON 2006-07 PART 154 APPLICATION, FORM A9 0 D. 2006-07 LEP AID DEDUCT AFTER 05-06 EXPENDITURE CHECK (IF 119B IS LESS OR EQUAL TO 119C, THEN 0 ELSE 119B - 119C) 0 120 NOT USED 121 NOT USED 122 NOT USED PART X: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL ______________________________________________________________ COSTS FOR CERTAIN STUDENTS __________________________ 123 BASIC CONTRIBUTION (PRI, ENT 5) 20,496.50 THE FOLLOWING CHILDREN ARE FROM THE STAC FILE: 124 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 0.000 125 FTE - CHAPTER 47, LAWS OF 1977 0.000 126 FTE - CHAPTER 66, LAWS OF 1978 0.000 127 FTE - CHAPTER 721, LAWS OF 1979 + CRP 0.000 128 FTE - CHAPTER 563, LAWS OF 1980 0.000 129 FTE - CHAPTER 947, LAWS OF 1981(OMH) 0.000 130 FTE - CHAPTER 947, LAWS OF 1991(DSS) 0.000 131 FTE - INCARCERATED YOUTH * 1.2 0.000 132 FTE - HOMELESS YOUTH 0.000 133 TOTAL PUPILS (SUM OF ENTRIES 124 THROUGH 132) 0.00 134 LOCAL SHARE OF CERTAIN RES PUPIL COSTS (ENT 123 * ENT 133, RND) 0 PART XI: CALCULATION OF SUPPLEMENTAL EXTRAORDINARY NEEDS AID ______________________________________________________________ 135 COMBINED WEALTH RATIO (CWR) (ENT 78 SA0607) 1.96900 136 EXTRAORDINARY NEEDS AID RATIO (0.805 - ENT 78), MIN=0) 0.000 137 LIMITED ENGLISH PROFICIENCY COUNT(APPROVED FRM_A,ENT 73) 0 138 FALL 2005 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 174 139 OCT '04 K-6 FREE & REDUCED PRICE LUNCH DECIMAL 0.5119 140 LUNCH COUNT (ENT 138 * ENT 139) 89 141 NOT USED 142 NOT USED 143 NOT USED 144 NOT USED 145 SQUARE MILES PER DISTRICT 271.951 146 SCHOOL DISTRICT'S ENROLLMENT PER SQUARE MILE (ENT 138 / ENT 145) 0.63 147 SPARSITY FACTOR [(25.0 - ENT 146) / 50.9, MIN 0] 0.478 148 K-12 SCHOOL INDICATOR (1 = YES; 0 = NO) 1 149 SPARSITY COUNT (ENT 138 * ENT 147 * ENT 148) 83 150 TOTAL EXTRAORDINARY NEEDS COUNT (ENT 137 + ENT 140 + ENT 149) 172 151 EXTRAORDINARY NEEDS PERCENT (ENT 150 / ENT 138) 0.988 152 TIER 1 SPARSITY FACTOR [(25.0 - ENT 146)/68.0, MIN 0] 0.358 153 TIER 1 SUPPLEMENTAL EXTRAORDINARY NEEDS AID (($207.5 * ENT 87 * ENT 96) * (ENT 136 + ENT 152) 0 154 TIER 2 SUPPLEMENTAL EXTRAORDINARY NEEDS AID (IF ENT 135 > 0.975 AND ENT 151 > 0.35 THEN $125 * ENT 96 * (ENT 151 - 0.15, MIN 0)) 20,007 155 TIER 3 SUPPLEMENTAL EXTRAORDINARY NEEDS AID ($45.4 * ENT 150) 7,808 156 2006-07 EXTRAORDINARY NEEDS SUPPLEMENTAL AID (ENT 153 + ENT 154 + ENT 155) 27,815 157 NOT USED 158 NOT USED 159 NOT USED 160 NOT USED 161 NOT USED 162 NOT USED 163 NOT USED 164 NOT USED 165 NOT USED 166 NOT USED PART XII: CALCULATION OF ENROLLMENT ADJUSTMENT AID ___________________________________________________ 167 FALL 2004 PUBLIC SCHOOL ENROLLMENT 175 168 FALL 2000 PUBLIC SCHOOL ENROLLMENT 206 169 2006-07 ENROLLMENT ADJUSTMENT AID ((ENT 167 - ENT 168, MIN 0) * $1,725 * ENT 87) 0 170 NOT USED 171 NOT USED 172 NOT USED 173 NOT USED 174 NOT USED 175 NOT USED 176 NOT USED 177 NOT USED 178 NOT USED 179 NOT USED 180 NOT USED PART XII: CALCULATION OF REORGANIZATION INCENTIVE OPERATING AID _______________________________________________________________ 181 2004-05 APPROVED OPERATING EXPENSE (PUB, ENT 1) 3,068,825 182 AID LIMIT (.95 * PUB, ENT 1) 2,915,383 183 2006-07 INCENTIVE OPERATING PERCENT 0.0000 184 UNLIMITED INCENTIVE AID (ENT 97 * ENT 183) 0 185 OPERATING AID PLUS UNLIMITED INCENTIVE(ENT 97 + ENT 184) 0 186 LOSS DUE TO LIMIT (ENT 185 - ENT 182, MIN 0) 0 187 2006-07 INCENTIVE OPERATING AID (ENT 184 - ENT 186, MIN 0, RND) 0 PART XIV: CALCULATION OF SPECIAL SERVICES AID FOR LARGE CITY _____________________________________________________________ SCHOOL DISTRICTS AND NONCOMPONENTS OF BOCES IN 2005-06 ______________________________________________________ 188 CAREER EDUCATION ATTENDANCE (ATT, ENT 115) 0.00 189 COMBINED WEALTH RATIO * .590 (ENT 78 * .590) 0.000 190 CAREER ED AID RATIO (GTR (1.000 - ENT 189) OR .360) 0.000 191 AID PER PUPIL UNIT (ENT 190 * $3,900) 0 192 2006-07 CAREER EDUCATION AID (ENT 188 * ENT 191, RND) 0 193 2005-06 CAREER EDUCATION AID 0 194 2005-06 CAREER EDUCATION AID EXPENSE (FORM F 158) 0 195 2005-06 CAREER EDUCATION LOCAL SHARE (ENT 194 - ENT 193, MIN 0) 0 196 2004-05 CAREER EDUCATION LOCAL SHARE(2005-06 GEN ENT 195) 0 197 2005-06 CAREER EDUCATION PER PUPIL EXPENSE (FORM F 158, ENT 194 / ATT ENT 115) 0 198 2004-05 CAREER EDUCATION PER PUPIL EXPENSE (2005 FORM F 158 / 2005 ATT ENT 115) 0 199 CAREER EDUCATION PER PUPIL EXPENSE MAINTENANCE OF EFFORT WAIVER INDICATOR (IF 197 > 198 THEN = 0, ELSE = 1) 0 200 CAREER EDUCATION MAINTENANCE OF EFFORT AMOUNT (IF ENT 195 >= ENT 196 THEN 0 ELSE ENT 196 - ENT 195) 0 201 CAREER EDUCATION MAINTENANCE OF EFFORT DEDUCT (ENT 200 * ENT 199) 0 202 2005 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 174 203 K-12 ENROLLMENT * $62.30 (ENT 202 * $62.30) 0 204 APPROVED 2005-06 EXPS FOR DATA PROC (FRM_F, ENT 157) 0 205 LESSER OF ENT 203 OR ENT 204 0 206 COMBINED WEALTH RATIO * .510 (ENT 78 * .510) 0.000 207 COMPUTER EXPS AID RATIO (GTR (1.000 - ENT 206) OR .300) 0.000 208 2006-07 AID FOR COMPUTER EXPENSES(ENT 205 * ENT 207,RND) 0 PART XV: CALCULATION OF URBAN SUBURBAN TRANSFER AID _______________________________________________________ 209 NOT USED 210 NOT USED 211 NOT USED 212 NOT USED 213 NOT USED 214 NOT USED 215 NOT USED 216 NOT USED 217 NOT USED 218 2006-07 TOT URBAN-SUBURB TRANSFER AID (2000 GEN, ENT 21) 0 PART XVI: CALCULATION OF TUITION ADJUSTMENT AID __________________________________________________ 219 NUMBER OF STUDENTS TUITIONED (SCH_E, COL C TOTAL) 0 220 FORMULA OPERATING AID FOR THESE STUDENTS EARNED BY SENDING DISTRICT (ENT 219 * ENT 95) 0 221 FORMULA OPERATING AID FOR THESE STUDENTS EARNED BY RECEIVING DISTRICT (SCH_E, COL E TOTAL) 0 222 2006-07 TUITION ADJUSTMENT AID (ENT 220 - ENT 221,MIN 0) 0 PART XVII: CALCULATION OF GROWTH AID + FULL DAY K CONVERSION ______________________________________________________________ AID (PAYABLE JUNE 2007 OR SEPT 2007) ___________________________________ 223 EST 2006-07 GROWTH INDEX IN EXCESS OF 1.004 (IF ATT ENT 182 > 0, USE ATT ENT 184, ELSE ATT, ENT 181) 0.000 224 EST 2006-07 GROWTH AID (ENT 223 * ENT 97, RND) 0 225 INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR CONVERSION AID (ATT, ENT 189) 0 226 2006-07 FULL DAY K CONVERSION AID (ENT 225 * ENT 95,RND) 0 227 NOT USED 228 NOT USED 229 NOT USED 230 NOT USED PART XVIII: CALCULATION OF FLEX AID ____________________________________ 231 2005-06 TOTAL FLEX AND ADDITIONAL AIDS AS OF THE 2006-07 EXECUTIVE BUDGET COMPUTER RUN BT131-6 510,749 232 2005-06 TOTAL FLEX & ADDITIONAL AIDS * 1%(ENT 231 * .01) 5,107 233 2006-07 FLEX AID (ENT 231 + ENT 232) 515,856 234 NOT USED 235 NOT USED 236 NOT USED 237 NOT USED 238 NOT USED 239 NOT USED 240 NOT USED 241 NOT USED 242 NOT USED 243 NOT USED 244 NOT USED PART XIX: CALCULATION OF HIGH TAX AID ________________________________________ 245 AVERAGE TAX EFFORT RATIO OF COUNTY INDICATOR EXCEEDS 4%?* (1 = YES) 1 246 2005 PUBLIC SCHOOL ENROLLMENT (SA0607) 191 247 2006-07 FORMULA HIGH TAX AID($29.90 * ENT 245 * ENT 246) 5,202 248 2006-07 HIGH TAX AID(SA0607)(GREATER ENT 247 OR $25,000) 25,000 * AVERAGE TAX EFFORT RATIO OF COUNTY EQUALS TOTAL COUNTYWIDE 2003 RESIDENTIAL TAX LEVY DIVIDED BY THE TOTAL COUNTYWIDE 2003 ADJUSTED GROSS INCOME.

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