DISTRICT CODE: 441600 STATE AID 2007-08
DISTRICT NAME: NEWBURGH DATE: OCT 4, 2008
EDITION NO. 1024
DISTRICT LAST UPDATED ON 10/03/08
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 FOUNDATION AID (FA ENT 15) 87,067,094
2 LESS 0708 PUB EXCESS COST AID SET-ASIDE (PUB ENT 33) 11,884,501
3 DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS
(ENT 66) 337,700
4 NET CURRENT YEAR AID (ENT 1 - ENT 2 - ENT 3) 74,844,893
5 HIGH TAX AID (SA0708) (ENT 111) 1,809,753
6 REORGANIZATION INCENTIVE OPERATING AID (ENT 74) 0
7 REG BUILDING AID
(BLD, ENT 36 + BLD10, ENT 50 + BLD3, ENT 58 +
BLD4, ENT 30 + BLD, ENT 48 + BLD10, ENT 61) 2,446,605
8 REG REORG INCENTIVE BLDG AID
(BLD, ENT 43 + BLD10, ENT 57 + BLD3, ENT 68 + BLD4, ENT 40) 0
9 TOTAL BUILDING AID PROSPECTIVE, PAYABLE JULY 2007
(SBA ENT 5A) 0
10 NATIVE AMERICAN BUILDING AID
(BLD, ENT 44 + BLD10, ENT 53 + BLD3, ENT 64 + BLD4, ENT 31) 0
11 TRANSPORTATION AID (TRA, ENT 174) 9,114,849
12 CAREER EDUCATION AID - BIG 5 & NONCOMPONENTS (ENT 79) 4,874,396
13 COMPUTER ADMINISTRATION AID-BIG 5 & NONCOMPONENTS (ENT 95) 541,195
14 URBAN-SUBURBAN TRANSFER AID (ENT 105) 0
15 CHARTER SCHOOL TRANSITIONAL AID (CHART ENT 38) 0
16 CAREER EDUCATION AID DEDUCT FROM GEN AID BASED ON
MAINTENANCE OF EFFORT CHECK (ENT 88) 0
17 LIMITED ENGLISH PROFICIENCY DEDUCT FROM GEN AID BASED
ON 2006-07 LEP EXPENDITURE CHECK (ENT 54) 0
18 TOTAL CALCULATED GENERAL AIDS 0
(SUM OF ENTRIES 4 THRU 15) - (ENT 16 + ENT 17) 93,631,691
19 TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2007(SBA ENT5B) 0
20 TOTAL ADJUSTED CALCULATED GENERAL AIDS
(ENT18+ENT3+ENT16+ENT17) - (ENT10+ENT14+ENT19) 93,969,391
21 TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0708
DATED MARCH 2007 EXCLUDING JULY 07 DEFERRED PROSPECTIVE
BUILDING AID PAYMENT 92,423,052
22 AIDS USED FOR GENERAL AID PAYMENTS THROUGH JUNE 2008,
FROZEN 12/1/07 AND RECALCULATED IN MAY 2008 EXCLUDING
JULY 2007 DEFERRED PROSPECTIVE BUILDING AID
(IF #20<#21,THEN #18-#19 ELSE #21-#3-#16-#17+#10+#14) 92,085,352
PART II: ADDITIONAL GENERAL AIDS AND ADJUSTMENTS
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23 FULL DAY K CONVERSION AID (ENT 107) 0
24 IMPACT AID (+) (SED USE ONLY) 0
25 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
25A SED USE ONLY (+) 0
25B SED USE ONLY (-) 0
26 GRAND TOT GENERAL AIDS (ENTS 18+23+24-25+25A-25B) 93,631,691
PART III: PAYMENTS THRU JUNE 2008 AND EXCESS DUE SEPT 2008
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27 FULL DAY K CONVERSION AID DISPLAYED ON COMPUTER RUN
SA0708 DATED MARCH 2007 0
28 FULL DAY CONVERSION AIDS (ENT 23) 0
29 FULL DAY CONVERSION PAYABLE JUNE 2008
(IF ATT ENT 158 > 0, LSR ENT 27 OR 28) 0
30 TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2007 (ENT 19) 0
31 TOTAL PAYMENTS THRU JUNE 2008 (ENT 22 + ENT 24 + ENT 30) 92,085,352
32 GRAND TOTAL GENERAL AIDS (ENT 26, FROZEN 8/1/2008) 93,631,691
33 BALANCE PAYMENTS DUE SEPTEMBER 2008 (ENT 32 - ENT 31) 1,546,339
PART IV: STATE SHARING RATIO FOR 2007-08 AID CALCULATIONS
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34 2004 ACTUAL VALUATION 3807,107,193
35 2005-06 TOT WEALTH PUPIL UNITS (TWPU) 15,092
36 ACTUAL VALUATION PER TWPU (ENT 34 / ENT 35) 252,259
37 PUPIL WEALTH RATIO (ENT 36 / 426,800) 0.591
38 PUPIL WEALTH RATIO * .50 (ENT 37 * 0.50) 0.295
39 2004 ADJUSTED GROSS INCOME 1162,127,497
40 ADJUSTED GROSS INCOME / TWPU (ENT 39 / ENT 35) 77,002
41 ALTERNATE PUPIL WEALTH RATIO (ENT 40 / 136,600) 0.563
42 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 41 * 0.50) 0.281
43 COMBINED WEALTH RATIO (CWR) (ENT 38 + ENT 42) 0.576
SELECTED SHARING RATIO:
44 CWR * 1.230 (ENT 43 * 1.230) 0.708
45 FORMULA 1 SHARING RATIO (1.370 - ENT 44, MIN 0, MAX .900) 0.662
46 CWR * 0.640 (ENT 43 * .640) 0.368
47 FORMULA 2 SHARING RATIO (1.000 - ENT 46, MIN 0, MAX .900) 0.632
48 CWR * 0.390 (ENT 43 * 0.390) 0.224
49 FORMULA 3 SHARING RATIO (0.800 - ENT 48, MIN 0, MAX .900) 0.576
50 CWR * 0.220 (ENT 43 * 0.220) 0.126
51 FORMULA 4 SHARING RATIO (0.510 - ENT 50, MIN 0, MAX .900) 0.384
52 SELECTED SHARING RATIO
(HIGHEST OF ENTS 45, 47, 49 OR 51, MIN 0, MAX .900) 0.662
PART V: REQUIRED SETASIDE FOR ATTENDANCE IMPROVEMENT/DROPOUT
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PREVENTION (NEW YORK CITY ONLY)
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53 REQUIRED SET-ASIDE FOR AI/DP (2007-08 SET-ASIDE MONIES) 0
(BASED ON DATA ON FILE AS OF 7/1/07, NOT SUBJECT TO CHANGE)
PART VI: CALCULATION OF LEP AID DEDUCT FROM 2007-08 GENERAL AID BASED
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ON 2006-07 SETASIDE CHECK
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54 A. 2006-07 SETASIDE (06 GEN ENT 117) 1,297,622
B. 2006-07 LEP AID EXPENDITURES REPORTED TO BILINGUAL
OFFICE 1,354,559
C. 2007-08 LEP AID DEDUCT AFTER 2006-07 EXPENDITURE
CHECK
(IF 54A LESS THAN OR EQUAL TO 54B THEN 0 ELSE 54A-54B) 0
PART VII: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL
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COSTS FOR CERTAIN STUDENTS
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55 BASIC CONTRIBUTION (PRI, ENT 5) 6,951.42
THE FOLLOWING CHILDREN ARE FROM THE STAC FILE:
56 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 4.788
57 FTE - CHAPTER 47, LAWS OF 1977 0.000
58 FTE - CHAPTER 66, LAWS OF 1978 0.000
59 FTE - CHAPTER 721, LAWS OF 1979 + CRP 5.000
60 FTE - CHAPTER 563, LAWS OF 1980 0.000
61 FTE - CHAPTER 947, LAWS OF 1981(OMH) 0.000
62 FTE - CHAPTER 947, LAWS OF 1991(DSS) 0.000
63 FTE - INCARCERATED YOUTH * 1.2 34.795
64 FTE - HOMELESS YOUTH 3.999
65 TOTAL PUPILS (SUM OF ENTRIES 56 THROUGH 64) 48.58
66 LOCAL SHARE OF CERTAIN RES PUPIL COSTS
(ENT 55 * ENT 65, RND) 337,700
PART VIII: CALCULATION OF INCENTIVE OPERATING AID FOR REORGANIZED
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DISTRICTS
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67 2006-07 SELECTED OPERATING AID (FROZEN FEB 15, 2007) 41,110,803
68 2005-06 APPROVED OPERATING EXPENSE (2006-07 AOE, ENT 52) 149,073,333
69 AID LIMIT (.95 * ENT 68) 141,619,666
70 2007-08 INCENTIVE OPERATING PERCENT 0.0000
71 UNLIMITED INCENTIVE AID (ENT 67 * ENT 70) 0
72 AID PLUS UNLIMITED INCENTIVE (ENT 67 + ENT 71) 41,110,803
73 LOSS DUE TO LIMIT (ENT 72 - ENT 69, MIN 0) 0
74 2007-08 INCENTIVE OPERATING AID
(ENT 71 - ENT 73, MIN 0, RND) 0
BEGINNING IN 2007-08, PURSUANT TO THE LAWS OF 2007, ONLY DISTRICTS
THAT REORGANIZE AFTER 7/1/07 QUALIFY FOR INCENTIVE OPERATING AID.
PART IX: CALCULATION OF SPECIAL SERVICES AID FOR LARGE CITY
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SCHOOL DISTRICTS AND NONCOMPONENTS OF BOCES IN 2006-07
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75 CAREER EDUCATION ATTENDANCE (ATT, ENT 115) 1,891.50
76 COMBINED WEALTH RATIO * .590 (ENT 43 * .590) 0.339
77 CAREER ED AID RATIO (GTR (1.000 - ENT 76) OR .360) 0.661
78 AID PER PUPIL UNIT (ENT 77 * $3,900) 2,577
79 2007-08 CAREER EDUCATION AID (ENT 75 * ENT 78, RND) 4,874,396
80 2006-07 CAREER EDUCATION AID 3,426,128
81 2007-08 CAREER EDUCATION AID EXPENSE (FORM F 158) 6,704,373
82 2006-07 CAREER EDUCATION LOCAL SHARE
(ENT 81 - ENT 80, MIN 0) 3,278,245
83 2005-06 CAREER EDUCATION LOCAL SHARE(2006-07 GEN ENT 195) 1,476,744
84 2006-07 CAREER EDUCATION PER PUPIL EXPENSE
(ENT 81 / ATT ENT 115) 3,544
85 2005-06 CAREER EDUCATION PER PUPIL EXPENSE
(2006 FORM F 158 / 2006 ATT ENT 115) 5,029
86 CAREER EDUCATION PER PUPIL EXPENSE MAINTENANCE OF EFFORT
WAIVER INDICATOR(IF ENT 84 >= ENT 85 THEN = 0, ELSE = 1) 1
87 CAREER EDUCATION MAINTENANCE OF EFFORT AMOUNT
(IF ENT 82 >= ENT 83 THEN 0 ELSE ENT 83 - ENT 82) 0
88 CAREER EDUCATION MAINTENANCE OF EFFORT DEDUCT
(ENT 86 * ENT 87) 0
89 2006 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 12,287
90 K-12 ENROLLMENT * $62.30 (ENT 89 * $62.30) 765,480
91 APPROVED 2006-07 EXPS FOR DATA PROC (FRM_F, ENT 157) 2,268,205
92 LESSER OF ENT 90 OR ENT 91 765,480
93 COMBINED WEALTH RATIO * .510 (ENT 43 * .510) 0.293
94 COMPUTER EXPS AID RATIO (GTR (1.000 - ENT 93) OR .300) 0.707
95 2007-08 AID FOR COMPUTER EXPENSES (ENT 92 * ENT 94,RND) 541,195
PART X: CALCULATION OF URBAN SUBURBAN TRANSFER AID
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96 TRANSFER PUPILS RECEIVED (SCH C, ENT 16) 0
97 07-08 FOUNDATION AID (FA ENT 15) 87,067,094
98 07-08 FOUNDATION AID BASE (FA ENT 6) 76,696,434
99 INCREASE IN AID (0.365 * (ENT 97 - ENT 98, MIN 0) 3,785,290
100 AID PAID PER PUPIL (ENT 97 / SEL 0708 TAFPU) 6,042.13
101 FORMULA PUPIL MARGIN (ENT 99 / ENT 100) 626
102 EXCESS TRANSFER PUPILS (ENT 96 - ENT 101, MIN 0) 0
103 AID PAYABLE PURSUANT TO 3602 15C, PARA C
(SEL FOUNDATION AID * ENT 102) 0
104 AID PAYABLE PURSUANT TO 3602 15E, PARA E (SCH C, COL G) 0
105 2007-08 TOT URBAN-SUBURB TRANSFER AID
(ENT 103 + ENT 104, RND) 0
PART XI: CALCULATION OF FULL DAY K CONVERSION AID
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(PAYABLE JUNE 2008 OR SEPT 2008)
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106 INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR
CONVERSION AID (ATT, ENT 158) 0
107 2007-08 FULL DAY K CONVERSION AID
(ENT 106 * SEL 0708 FOUNDATION) 0
PART XII: CALCULATION OF HIGH TAX AID
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TIER 1 HIGH TAX AID
108 AVERAGE TAX EFFORT RATIO OF COUNTY INDICATOR
IF > 4.2%* 1 = YES (SA0708) 0
109 2006 PUBLIC SCHOOL ENROLLMENT (SA0708) 12,287
110 2007-08 FORMULA HIGH TAX AID($147.29 * ENT 108 * ENT 109) 0
111 2007-08 HIGH TAX AID (GREATER ENT 110 OR $100,000) 0
* AVERAGE TAX EFFORT RATIO OF COUNTY EQUALS TOTAL COUNTYWIDE 2004
RESIDENTIAL TAX LEVY DIVIDED BY THE TOTAL COUNTYWIDE 2004 ADJUSTED
GROSS INCOME.
TIER 2 HIGH TAX AID
112 REGIONAL COST INDEX (SA0708) 1.314
113 AVERAGE TAX EFFORT RATIO OF DISTRICT INDICATOR
IF > 4.0% BUT < 4.2% & RCI > 1.3 1 = YES (SA0708) 0
114 2007-08 TIER 2 ($30.00 * ENT 113 * ENT 109) 0
115 2007-08 HIGH TAX AID: TIER 1 + TIER 2(ENT 111 + ENT 114) 1,809,753
PART XIII: CALCULATED EXCESS COST AID SUMMARY - PAYABLE UNDER 3609-B
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116 07-08 PUBLIC EXCESS COST AID SET-ASIDE (PUB ENT 33) 11,884,501
117 0708 PUBLIC HIGH COST EXCESS COST AID (PUB ENT 16) 4,638,739
118 0708 SUPPLEMENTAL PUBLIC EXCESS COST AID (PUB ENT 30) 0
119 0708 PRIVATE EXCESS COST AID (PRI ENT 13) 2,192,751
120 TOTAL EXCESS COST AIDS (ENTS 116 + 117 + 118 + 119) 18,715,991
121 TOTAL EXCESS COST AID AS SHOWN ON COMPUTER RUN SA0708 17,279,950
122 AIDS USED FOR EXCESS COST AIDS THRU AUGUST 2008
(LESSER OF ENT 120 OR ENT 121) 17,279,950
123 BALANCE DUE SEPTEMBER 2008 FOR EXCESS COST AIDS
(ENT 120 - ENT 122, MIN 0) 1,436,041
PART XIV: ADDITIONAL CALCULATED AIDS
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124 0708 TEXTBOOK AID (IMA ENT 8) 770,764
125 0708 COMPUTER SOFTWARE AID (IMA ENT 15) 196,194
126 0708 LIBRARY MATERIALS AID (IMA ENT 18) 81,856
127 0708 COMPUTER HARDWARE AND TECHNOLOGY AID (IMA ENT 29) 223,131
128 0708 UNIVERSAL PRE-KINDERGARTEN GRANT (UPREK ENT 10) 2,581,701
129 0708 BOCES AID 0
130 TOTAL 0708 STATE AID (ENTS 26 + 120 + (124 THRU 129)) 116,201,328
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