DISTRICT CODE:  200401                                     STATE AID    2006-07     
DISTRICT NAME:  INDIAN LAKE                                DATE:  DEC  17, 2013     
                                                           EDITION NO.     4251     
DISTRICT LAST UPDATED ON 12/16/13                                                   
                                                                                    
ESTIMATED NONRESIDENT TUITION REPORT (NRT EST)                                      
  FOR 2006-07 SCHOOL YEAR ATTENDANCE                                                
                                                                                    
       GRADE LEVEL        TUITION FOR         TUITION FOR          TUITION FOR      
         OF PUPIL        REG ED PUPIL       SPEC ED PUPIL        SPEC ED PUPIL      
                                              60% SCH DAY     20% SCH WEEK (OR      
                                                              CONSULTANT TCHR)      
                                                                                    
       HALF DAY K (ENT 81)         $0             N.A.    (ENT 87)         $0       
                                                                                    
   FULL DAY K - 6 (ENT 82)    $16,940 (ENT 85)    $80,689 (ENT 88)    $50,689       
                                                                                    
    GRADES 7 - 12 (ENT 83)    $21,245 (ENT 86)    $84,994 (ENT 89)    $54,994       
                                                                                    
   NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED     
                                                                                    
         NET ALLOWABLE EXPENDITURES/APPROPRIATIONS                                  
                                                                                    
     1.  TOTAL GENERAL FUND APPROPRIATIONS     (AT9999.0)             5,115,704     
                                                                                    
     2.  MINUS SPECIAL SCHOOLS - SUPERVISION    (A2040.0)                     0     
                                                                                    
     3.  MINUS SPECIAL SCHOOLS - TEACHING       (A2330.0)                21,833     
                                                                                    
     4.  MINUS SPECIAL SCHOOLS - P.P.S.         (A2830.0)                     0     
                                                                                    
     5.  MINUS PUPIL TRANSPORTATION             (AT5599.0)              272,980     
                                                                                    
     6.  MINUS COMMUNITY SERVICES               (AT8099.0)                  700     
                                                                                    
     7.  MINUS PUBLIC LIBRARY - GENERAL FUND                                        
         DEBT SERVICE EXPENSE                        (EST #179)               0     
                                                                                    
     8.  MINUS GENERAL FUND PRINCIPAL EXPENSE                                       
         FOR PURCHASE OF BUSES                       (EST #168)          41,500     
                                                                                    
     9.  MINUS GENERAL FUND INTEREST EXPENSE                                        
         FOR PURCHASE OF BUSES                       (EST #169)           8,161     
                                                                                    
     10. MINUS TUITION EXPENSE - STUDENTS                                           
         WITH DISABILITIES                           (EST #280)          98,920     
                                                                                    
     11. MINUS EXPENSE TO BOCES - STUDENTS                                          
         WITH DISABILITIES                      (A2250.49)              318,857     
                                                                                    
     12. MINUS TOTAL INTERFUND TRANSFERS FROM                                       
         THE GENERAL FUND OTHER THAN SCH CONST       (EST #283)         -26,000     
                                                                                    
     13. MINUS REVENUES FROM TEXTBOOK CHARGES                                       
         (INDIVIDUALS)                           (A1330)                      0     
                                                                                    
     14. MINUS REVENUES FROM OTHER STUDENT FEES                                     
         AND CHARGES                             (A1335)                      0     
                                                                                    
     15. MINUS REVENUES FROM ADMISSIONS                                             
         (FROM INDIVIDUALS)                      (A1410)                      0     
                                                                                    
     16. MINUS REVENUES FROM OTHER CHARGES FOR                                      
         SERVICES (INDIVIDUALS)                  (A1489)                      0     
                                                                                    
     17. MINUS REVENUES FROM DATA PROCESSING FOR                                    
         OTHER DISTRICTS AND GOVERNMENTS         (A2228)                      0     
                                                                                    
     18. MINUS REVENUES FOR SERVICES TO BOCES                                       
         (NOT TRANSPORTATION)                    (A2235)                      0     
                                                                                    
     19. MINUS REVENUES FOR HEALTH SERVICES TO                                      
         OTHER DISTRICTS                         (A2280)                      0     
                                                                                    
     20. MINUS REVENUES FROM SERVICES TO OTHER                                      
         GOVERNMENTS, NARCOTICS PROGRAMS         (A2290)                      0     
                                                                                    
     21. MINUS REVENUES FROM NARCOTIC CONTROL                                       
         SERVICES FOR BOCES                      (A2291)                      0     
                                                                                    
     22. MINUS REVENUES FROM YOUTH SERVICES                                         
         FOR OTHER GOVERNMENTS                   (A2350)                      0     
                                                                                    
     23. MINUS OTHER MISC REVENUES               (A2389)                      0     
                                                                                    
     24. MINUS OTHER MISC REVENUES -                                                
         DISTRICTS IN OTHER STATES               (A2395)                      0     
                                                                                    
     25. MINUS TOTAL REVENUES FROM USE OF MONEY                                     
         AND PROPERTY                            (AT2499)                35,000     
                                                                                    
     26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY                                 
         AND COMPENSATION FOR LOSS               (AT2699)                     0     
                                                                                    
     27. PLUS REVENUES FROM SALE OF TRANSPORTATION                                  
         EQUIPMENT                               (A2666)                      0     
                                                                                    
     28. PLUS REVENUES FROM INSURANCE RECOVERIES -                                  
         TRANSPORTATION RELATED                  (A2680)                      0     
                                                                                    
     29. MINUS REFUNDS FOR BOCES AIDED SERVICES  (A2701)                  5,000     
                                                                                    
     30. MINUS REFUNDS OF PRIOR YEARS EXP -                                         
         OTHER - NOT TRANSPORTATION              (A2703)                      0     
                                                                                    
     31. MINUS GIFTS AND DONATIONS               (A2705)                      0     
                                                                                    
     32. MINUS OTHER UNCLASSIFIED REVENUES       (A2770)                      0     
                                                                                    
     33. MINUS INTERFUND TRANSFERS TO GEN FUND                                      
         (INDIRECT COSTS)                       (PRJ_F ENT 173)               0     
                                                                                    
     34. MINUS OTHER FEDERAL AID                 (A4289)                      0     
                                                                                    
     35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE -                                   
         SCHOOL YEAR PROGRAMS                    (A4601)                      0     
                                                                                    
     36. MINUS PAYMENTS TO CHARTER SCHOOLS           (EST #284)               0     
                                                                                    
     37. NET ALLOWABLE APPROPRIATIONS                (EST #281)       4,338,753     
                                                                                    
     GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:                           
                                                                                    
     38. NOT USED                                                                   
                                                                                    
     39. NOT USED                                                                   
                                                                                    
     40. TOTAL SPECIAL EDUCATION SALARIES -                                         
         TEACHERS                               (A2250.15)              212,509     
                                                                                    
     41. PRE-K TEACHER SALARIES                 (A2110.10)                    0     
                                                                                    
     42. HALF DAY K TEACHER SALARIES            (A2110.11)                    0     
                                                                                    
     43. FULL DAY K - 6 TEACHER SALARIES        (A2110.12)              502,294     
                                                                                    
     44. GRADES 7 - 12 TEACHER SALARIES         (A2110.13)              831,563     
                                                                                    
     45. CAREER ED TEACHER SALARIES             (A2280.15)                    0     
                                                                                    
     46. TOTAL SECONDARY SCHOOL SALARIES -                                          
         TEACHERS                             (ENT 44 + ENT 45)         831,563     
                                                                                    
     47. TOTAL TEACHER SALARIES FOR                                                 
         PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46)       1,546,366     
                                                                                    
     48. DECIMAL PORTION OF SALARIES IN SPECIAL                                     
         EDUCATION                              (ENT 40/ENT 47)         0.13742     
                                                                                    
     49. DECIMAL PORTION OF SALARIES IN HALF                                        
         DAY K                                  (ENT 42/ENT 47)         0.00000     
                                                                                    
     50. DECIMAL PORTION OF SALARIES IN                                             
         FULL DAY K - 6                         (ENT 43/ENT 47)         0.32482     
                                                                                    
     51. DECIMAL PORTION OF SALARIES IN                                             
         SECONDARY SCHOOLS                      (ENT 46/ENT 47)         0.53775     
                                                                                    
     52. NET ALLOWABLE COST FOR SPECIAL                                             
         EDUCATION                        (ENT 48 * ENT 37,RND)         596,232     
                                                                                    
     53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND)               0     
                                                                                    
     54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND)       1,409,314     
                                                                                    
     55. NET ALLOWABLE COST FOR SECONDARY                                           
         SCHOOLS                          (ENT 51 * ENT 37,RND)       2,333,165     
                                                                                    
         STATE AID:                                                                 
                                                                                    
     56. TOTAL STATE AID                         (AT3999)               430,000     
                                                                                    
     57. MINUS LOSS OF PUBLIC UTILITY VALUATION  (A3017)                      0     
                                                                                    
     58. NET STATE AID                        (ENT 56 - ENT 57)         430,000     
                                                                                    
     59. 2006-07 TRANSPORTATION AID               (TRA ENT 170)          23,072     
                                                                                    
     60. 2006-07 CAREER EDUCATION AID                                               
         BIG 5 CITIES & BOCES NONCOMPONENTS        (GEN ENT 18)               0     
                                                                                    
     61. 2005-06 AGGREGATE HOURS OF SUMMER SCHOOL                                   
         ATTENDANCE                             (FRM_A ENT 71A)               0     
                                                                                    
     62. WTD SUMMER SCHOOL ADA                ((ENT 61/90)*.12)            0.00     
                                                                                    
     63. 2006-07 SELECTED OPERATING AID PER PUPIL  (GEN ENT 95)          400.00     
                                                                                    
     64. CALCULATED SUMMER SCHOOL AID         (ENT 62 * ENT 63)            0.00     
                                                                                    
     65. NOT USED                                                                   
                                                                                    
     66A. AID ATTRIBUTABLE TO SUMMER SCHOOL       (ENT 64, RND)               0     
                                                                                    
     66B. NOT USED                                                                  
                                                                                    
     67. EXCESS COSTS AID                        (A3101)                      0     
                                                                                    
     68. NET ALLOWABLE AID                                                          
                              (ENTRIES 58 - 59 - 60 - 66A - 67)         406,928     
                                                                                    
     AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:                         
                                                                                    
     69. 2005-06 HALF DAY K AIDABLE PUPIL UNITS                                     
         INCLUDING PSEN   (ATT ENT 3 + (ENT 3 * ENT 132 * .25))            0.00     
                                                                                    
     70. 2005-06 FULL DAY K - 6 AIDABLE PUPIL UNITS INCLUDING                       
         PSEN((ATT ENT6 + ENT9)+((ENT6 + ENT9) * ENT132 * .25))           78.59     
                                                                                    
     71. 2005-06 GRADES 7 - 12 AIDABLE PUPIL UNITS INCLUDING                        
         PSEN & SEC WTG ((ATT ENT12+ENT150)+(ENT12*ENT132*.25))          126.72     
                                                                                    
     72. TOTAL AIDABLE PUPIL UNITS FOR                                              
         PRORATIONING                (ENT 69 + ENT 70 + ENT 71)          205.31     
                                                                                    
         PRORATA STATE AID BY GRADE LEVEL:                                          
                                                                                    
     73. AID FOR HALF DAY K      (ENT 68 * (ENT 69/ENT 72),RND)               0     
                                                                                    
     74. AID FOR FULL DAY K-6    (ENT 68 * (ENT 70/ENT 72),RND)         155,767     
                                                                                    
     75. AID FOR GRADES 7-12     (ENT 68 * (ENT 71/ENT 72),RND)         251,162     
                                                                                    
     76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION                                
                        (ATT ENT 63 * FORMULA EC AID/PUPIL,RND)               0     
                                                                                    
         NET COST PER GRADE LEVEL:                                                  
                                                                                    
     77. NET COST FOR HALF DAY K       (ENT 53 - ENT 73, MIN 0)               0     
                                                                                    
     78. NET COST FOR FULL DAY K-6     (ENT 54 - ENT 74, MIN 0)       1,253,547     
                                                                                    
     79. NET COST FOR GRADES 7-12                                                   
                              (ENT 55 - ENT 60 - ENT 75, MIN 0)       2,082,003     
                                                                                    
     80. NET COST FOR K-12 SPECIAL EDUCATION           (ENT 52)         596,232     
                                                                                    
     TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED                            
     ON NET COST PER STUDENT:                                                       
                                                                                    
     81. NET COST PER HALF DAY K                                                    
         STUDENT                       (ENT 77/PRJ_A ENT 7,RND)               0     
                                                                                    
     82. NET COST PER FULL DAY K-6                                                  
         STUDENT       (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND)          16,940     
                                                                                    
     83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND)          21,245     
                                                                                    
     TUITION FOR STUDENTS WITH DISABILITIES WHO ARE                                 
     ELIGIBLE FOR PUBLIC EXCESS COST AID:                                           
                                                                                    
     84. NET COST PER UNWEIGHTED STUDENT WITH DISABILITIES                          
                                            (ENT 80 / EST #282)       37,498.86     
                                                                                    
     A.  TUITION CHARGE FOR STUDENTS RECEIVING SPECIAL                              
         EDUCATION SERVICES 60% OR MORE OF THE SCHOOL DAY:                          
                                                                                    
     85. FULL DAY K-6 STUDENT WITH                                                  
         DISABILITIES           (ENT 82 + (1.70 * ENT 84), RND)          80,689     
                                                                                    
     86. GRADE 7-12 STUDENT WITH                                                    
         DISABILITIES           (ENT 83 + (1.70 * ENT 84), RND)          84,994     
                                                                                    
     B.  TUITION CHARGE FOR STUDENTS RECEIVING SPECIAL                              
         EDUCATION SERVICES 20% OR MORE OF THE SCHOOL WEEK OR                       
         CONSULTANT TEACHER SERVICES:                                               
                                                                                    
     87. HALF DAY K STUDENT WITH DISABILITIES                                       
                 (IF ENT 81 > 0, ENT 81 + (0.90 * ENT 84), RND)               0     
                                                                                    
     88. FULL DAY K-6 STUDENT WITH                                                  
         DISABILITIES           (ENT 82 + (0.90 * ENT 84), RND)          50,689     
                                                                                    
     89. GRADE 7-12 STUDENT WITH                                                    
         DISABILITIES           (ENT 83 + (0.90 * ENT 84), RND)          54,994     
              
                                                                                    
                                                                                    

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