DISTRICT CODE: 140203 STATE AID 2007-08
DISTRICT NAME: WILLIAMSVILLE DATE: OCT 2, 2008
EDITION NO. 1018
DISTRICT LAST UPDATED ON 10/01/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
2007-08 INSTRUCTIONAL MATERIAL AIDS (IMA) PAGE 1
PART I: CALCULATION OF TEXTBOOK AID
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1. 2006-07 RESIDENT PUBLIC SCHOOL ENROLLMENT 10,757
2. 2006-07 RESIDENT NON-PUBLIC ENROLLMENT 1,794
3. 2006-07 PRIV SCH AND ROME/BATAVIA ENR (SEC 4405) 50
4. 2006-07 RESIDENT CHARTER SCH ENROLLMENT 7
5. TOTAL RESIDENT TEXTBOOK ENROLLMENT(ENTS 1 + 2 + 3 + 4) 12,608
6. MAXIMUM TEXTBOOK APPORTIONMENT (ENT 5 * $58.25, RND) 734,416
7. ELIGIBLE TEXTBOOK EXPENDITURES (FROM ST-3) 745,811
8. 2007-08 TEXTBOOK AID PAYABLE(LESSER OF ENT 6 OR ENT 7) 734,416
NOTE: 2007-08 TEXTBOOK AID WILL BE FROZEN APRIL 30, 2008
PART II: CALCULATION OF COMPUTER SOFTWARE AID
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9. 2006-07 PUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 10,770
10. 2006-07 NONPUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT 1,969
11. 2006-07 CHARTER SCHOOL ENROLLMENT WITHIN DISTRICT 0
12. TOTAL ENROLLMENT DIST OF ATTENDANCE (ENTS 3+9+10+11) 12,789
13. APPORTIONMENT BASED ON ENROLLMENT(ENT 12 * $14.98 RND) 191,580
14. ELIGIBLE SOFTWARE EXPENDITURES (A2630.46) [25 151] 199,184
15. 2007-08 COMPUTER SOFTWARE AID PAYABLE
(LESSER OF ENT 13 OR ENT 14) 191,580
NOTE: 2007-08 COMPUTER SOFTWARE AID WILL BE FROZEN APRIL 30, 2008
PART III: CALCULATION OF LIBRARY MATERIALS AID
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16. APPORTIONMENT BASED ON ENROLLMENT (ENT 12 * $6.25) 79,931
17. ELIGIBLE LIBRARY MATERIALS EXPENDITURES
(A2610.46)[25 143] 141,601
18. 2007-08 LIBRARY MATERIALS AID PAYABLE
(LESSER OF ENT 16 OR ENT 17) 79,931
NOTE: 2007-08 LIBRARY MATERIALS AID WILL BE FROZEN APRIL 30, 2008
PART IV: INSTRUCTIONAL COMPUTER HARDWARE AND TECHNOLOGY EQUIPMENT AID
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19. 2007-08 RWADA AID RATIO 0.620
20. TECHNOLOGY FACTOR ($24.20) 24.20
21. TOTAL ENROLLMENT DIST OF ATTENDANCE (ENT 12) 12,789
22. MAXIMUM AID (ENT 19 * ENT 20 * ENT 21, RND) 191,887
23. 2006-07 PURCHASE OR LEASE EXPENSE (COMPUTER HARDWARE) 100,292
24. 2006-07 REPAIRS TO COMPUTERS (A2630.4) 84,425
25. 2006-07 STAFF DEVELOPMENT EXP FOR COMPUTER HARDWARE 10,744
26. SUM OF REPAIR AND STAFF DEVELOPMENT (ENT 24 + ENT 25) 95,169
27. LESSER OF REPAIR/STAFF DEV EXPS OR 20% OF MAX AID
[LESSER OF ENT 26 OR (.20 * ENT 22] 38,377
28. TOTAL EXPENSES FOR AID (ENT 23 + ENT 27) 138,669
29. 2007-08 INSTR COMPUTER HARDWARE AND TECH EQUIPMENT AID
(LESSER OF ENT 22 OR ENT 28) 138,669
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