DISTRICT CODE:  200901                                     STATE AID    2006-07     
DISTRICT NAME:  WELLS                                      DATE:  AUG  10, 2011     
                                                           EDITION NO.     3105     
DISTRICT LAST UPDATED ON 08/02/11                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                     
                                                                                    
 2006-07 TEXTBOOK, SOFTWARE & LIBRARY MATERIALS AIDS (SA-TSL)                       
 CALCULATION OF TEXTBOOK AID:                                                       
 ____________________________                                                       
  1  2005-06 RESIDENT PUBLIC SCHOOL ENROLLMENT                            152       
  2  2005-06 RESIDENT NONPUBLIC ENROLLMENT                                  0       
  3  2005-06 PRIV SCH AND ROME/BATAVIA ENR (SEC 4405)                       0       
  4  2005-06 RESIDENT CHARTER SCH ENROLLMENT                                0       
  5  TOTAL RESIDENT TEXTBOOK ENROLLMENT  (ENTS 1 + 2 + 3 + 4)             152       
  6  MAXIMUM TEXTBOOK APPORTIONMENT      (ENT 5 * $57.30,RND)           8,710       
  7A ELIGIBLE TEXTBOOK EXPENDITURES               (FROM ST-3)          19,802       
  7B ELIGIBLE TEXTBOOK EXPENDITURES AFTER OSC AUDIT                                 
                                 (ENTRY 7A OR AUDITED AMOUNT)          19,802       
  8  2006-07 TEXTBOOK AID PAYABLE (LESSER OF ENT 6 OR ENT 7B)           8,710       
     2006-07 TEXTBOOK AID WILL BE FROZEN APRIL 30, 2007                             
 CALCULATION OF COMPUTER SOFTWARE AID:                                              
 _____________________________________                                              
  9  2005-06 PUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT                     174       
  10 2005-06 NONPUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT                    0       
  11 2005-06 CHARTER SCHOOL ENROLLMENT WITHIN DISTRICT                      0       
  12 TOTAL ENROLLMENT DIST OF ATTENDANCE(ENTS 9 + 10 + 11 +3)             174       
  13 APPORTIONMENT BASED ON ENROLLMENT  (ENT 12 * $14.98,RND)           2,607       
  14 ELIGIBLE SOFTWARE EXPENDITURES (A2630.46)       [25 151]             997       
  15 2006-07 COMPUTER SOFTWARE AID PAYABLE                                          
                                 (LESSER OF ENT 13 OR ENT 14)             997       
  2006-07 COMPUTER SOFTWARE AID WILL BE FROZEN APRIL 30, 2007                       
 CALCULATION OF LIBRARY MATERIALS AID:                                              
 _____________________________________                                              
  16 APPORTIONMENT BASED ON ENROLLMENT          (ENT 12 * $6)           1,044       
  17 ELIGIBLE LIBRARY MATERIALS EXPENDITURE(A2610.46)[25 143]             100       
  18 2006-07 LIBRARY MATERIALS AID PAYABLE                                          
                                 (LESSER OF ENT 16 OR ENT 17)             100       
  2006-07 LIBRARY MATERIALS AID WILL BE FROZEN APRIL 30, 2007                       
                                                                                    

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