DISTRICT CODE:  141800                                     STATE AID    2007-08     
DISTRICT NAME:  LACKAWANNA                                 DATE:  SEPT 30, 2008     
                                                           EDITION NO.     1012     
DISTRICT LAST UPDATED ON 09/29/08                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                     
                                                                                    
2007-08 CHARTER SCHOOL TRANSITION AID OUTPUT REPORT                                 
                                                                                    
     1. 2006-07 CHARTER SCHOOL ENROLLMENT                                  276      
     2. 2006-07 ENROLLMENT IN SCHOOLS CHARTERED BY BOES                      0      
     3. 2006-07 ELIGIBLE CHARTER SCHOOL ENROLLMENT                                  
                                               (ENT 1 - ENT 2)             276      
     4. 2006-07 TOTAL RESIDENT PUBLIC SCHOOL ENROLLMENT                  2,335      
     5. 2006-07 TOTAL GENERAL FUND PAYMENTS TO CHARTER                              
        SCHOOLS                                                      2,711,258      
     6. 2006-07 TOTAL GENERAL FUND EXPENDITURES (TGFE)              33,731,020      
     7. 2006-07 CHARTER SCHOOL ADJUSTED EXPENSE PER PUPIL                9,958      
                                                                                    
     8. 2005-06 CHARTER SCHOOL ENROLLMENT                                  309      
     9. 2005-06 ENROLLMENT IN SCHOOLS CHARTERED BY BOES                      0      
    10. 2005-06 ELIGIBLE CHARTER SCHOOL ENROLLMENT                                  
                                               (ENT 8 - ENT 9)             309      
    11. 2005-06 TOTAL RESIDENT PUBLIC SCHOOL ENROLLMENT                  2,351      
    12. 2005-06 TOTAL GENERAL FUND PAYMENTS TO CHARTER SCHOOLS       2,566,829      
    13. 2005-06 TOTAL GENERAL FUND EXPENDITURES                     32,014,433      
                                                                                    
    14. 2004-05 CHARTER SCHOOL ENROLLMENT                                  309      
    15. 2004-05 ENROLLMENT IN SCHOOLS CHARTERED BY BOES                      0      
    16. 2004-05 ELIGIBLE CHARTER SCHOOL ENROLLMENT                                  
                                             (ENT 14 - ENT 15)             309      
    17. 2004-05 TOTAL RESIDENT PUBLIC SCHOOL ENROLLMENT                  2,316      
    18. 2004-05 TOTAL GENERAL FUND PAYMENTS TO CHARTER SCHOOLS       2,550,919      
    19. 2004-05 TOTAL GENERAL FUND EXPENDITURES                     31,189,409      
                                                                                    
    20. 2003-04 CHARTER SCHOOL ENROLLMENT                                  243      
    21. 2003-04 ENROLLMENT IN SCHOOLS CHARTERED BY BOES                      0      
    22. 2003-04 ELIGIBLE CHARTER SCHOOL ENROLLMENT                                  
                                             (ENT 20 - ENT 21)             243      
                                                                                    
PART A                                                                              
______                                                                              
                                                                                    
    23. 2006-07 ELIGIBLE CHARTER SCHOOL ENROLLMENT AS % OF                          
        RESIDENT ENROLLMENT                    (ENT 3 / ENT 4)           11.82      
    24. 2006-07 GENERAL FUND PAYMENTS TO CHARTER SCHOOLS AS %                       
        OF TGFE                                (ENT 5 / ENT 6)            8.03      
                                                                                    
    25. CHARTER SCHOOL TRANSITIONAL AID ELIGIBILITY INDICATOR                       
        (A)   (IF ENT 23 > 2% OR IF ENT 24 > 2% THEN 1 ELSE 0)               1      
    26. CHARTER SCHOOL ENROLLMENT INCREASE FROM 2005 TO 2006                        
                                       (ENT 3 - ENT 10, MIN 0)               0      
                                                                                    
    27. CHARTER SCHOOL TRANSITIONAL AID (A)                                         
                              (ENT 25 * ENT 26 * (.80 * ENT 7)               0      
                                                                                    
PART B                                                                              
______                                                                              
                                                                                    
    28. 2005-06 ELIGIBLE CHARTER SCHOOL ENROLLMENT AS % OF                          
        RESIDENT ENROLLMENT                  (ENT 10 / ENT 11)           13.14      
    29. 2005-06 GENERAL FUND PAYMENTS TO CHARTER SCHOOLS AS %                       
        OF TGFE                              (ENT 12 / ENT 13)            8.01      
    30. CHARTER SCHOOL TRANSITIONAL AID ELIGIBILITY INDICATOR                       
        (B)   (IF ENT 28 > 2% OR IF ENT 29 > 2% THEN 1 ELSE 0)               1      
    31. CHARTER SCHOOL ENROLLMENT INCREASE FROM 2004 TO 2005                        
                                      (ENT 10 - ENT 16, MIN 0)               0      
    32. CHARTER SCHOOL TRANSITIONAL AID (B)                                         
                             (ENT 30 * ENT 31 * (0.6 * ENT 7))               0      
                                                                                    
PART C                                                                              
______                                                                              
                                                                                    
    33. 2004-05 ELIGIBILE CHARTER SCHOOL ENROLLMENT AS % OF                         
        RESIDENT ENROLLMENT                  (ENT 16 / ENT 17)           13.34      
    34. 2004-05 GENERAL FUND PAYMENTS TO CHARTER SCHOOLS AS %                       
        OF TGFE                              (ENT 18 / ENT 19)            8.17      
    35. CHARTER SCHOOL TRANSITIONAL AID ELIGIBILITY INDICATOR                       
        (C)   (IF ENT 33 > 2% OR IF ENT 34 > 2% THEN 1 ELSE 0)               1      
    36. CHARTER SCHOOL ENROLLMENT INCREASE FROM 2003 TO 2004                        
                                      (ENT 16 - ENT 22, MIN 0)              66      
    37. CHARTER SCHOOL TRANSITIONAL AID (C)                                         
                             (ENT 35 * ENT 36 * (0.4 * ENT 7))         262,891      
                                                                                    
    38. 2007-08 TOTAL CHARTER SCHOOL TRANSITION AID                                 
                                    (ENT 27 + ENT 32 + ENT 37)         262,891      
                                                                                    

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