DISTRICT CODE:  590501                                     STATE AID    2007-08     
DISTRICT NAME:  FALLSBURGH                                 DATE:  SEPT  6, 2008     
                                                           EDITION NO.      952     
DISTRICT LAST UPDATED ON 09/05/08                                                   
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                        1,495      
     2. 2006-07 RESIDENT NON-PUBLIC ENROLLMENT                             278      
     3. 2006-07 PRIV SCH AND ROME/BATAVIA ENR       (SEC 4405)              11      
     4. 2006-07 RESIDENT CHARTER SCH ENROLLMENT                              0      
     5. TOTAL RESIDENT TEXTBOOK ENROLLMENT(ENTS 1 + 2 + 3 + 4)           1,784      
     6. MAXIMUM TEXTBOOK APPORTIONMENT   (ENT 5 * $58.25, RND)         103,918      
     7. ELIGIBLE TEXTBOOK EXPENDITURES             (FROM ST-3)         119,300      
     8. 2007-08 TEXTBOOK AID PAYABLE(LESSER OF ENT 6 OR ENT 7)         103,918      
     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                 1,498      
    10. 2006-07 NONPUBLIC SCHOOL ENROLLMENT WITHIN DISTRICT                218      
    11. 2006-07 CHARTER SCHOOL ENROLLMENT WITHIN DISTRICT                    0      
    12. TOTAL ENROLLMENT DIST OF ATTENDANCE   (ENTS 3+9+10+11)           1,727      
    13. APPORTIONMENT BASED ON ENROLLMENT(ENT 12 * $14.98 RND)          25,871      
    14. ELIGIBLE SOFTWARE EXPENDITURES (A2630.46)     [25 151]          30,327      
    15. 2007-08 COMPUTER SOFTWARE AID PAYABLE                                       
                                  (LESSER OF ENT 13 OR ENT 14)          25,871      
                                                                                    
    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)              10,793      
    17. ELIGIBLE LIBRARY MATERIALS EXPENDITURES                                     
                                            (A2610.46)[25 143]           4,281      
    18. 2007-08 LIBRARY MATERIALS AID PAYABLE                                       
                                  (LESSER OF ENT 16 OR ENT 17)           4,281      
                                                                                    
    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                                          0.632      
    20. TECHNOLOGY FACTOR                             ($24.20)           24.20      
    21. TOTAL ENROLLMENT DIST OF ATTENDANCE           (ENT 12)           1,727      
    22. MAXIMUM AID            (ENT 19 * ENT 20 * ENT 21, RND)          26,414      
    23. 2006-07 PURCHASE OR LEASE EXPENSE  (COMPUTER HARDWARE)          24,461      
    24. 2006-07 REPAIRS TO COMPUTERS                 (A2630.4)          26,317      
    25. 2006-07 STAFF DEVELOPMENT EXP FOR COMPUTER HARDWARE                  0      
    26. SUM OF REPAIR AND STAFF DEVELOPMENT  (ENT 24 + ENT 25)          26,317      
    27. LESSER OF REPAIR/STAFF DEV EXPS OR 20% OF MAX AID                           
                           [LESSER OF ENT 26 OR (.20 * ENT 22]           5,282      
    28. TOTAL EXPENSES FOR AID               (ENT 23 + ENT 27)          29,743      
    29. 2007-08 INSTR COMPUTER HARDWARE AND TECH EQUIPMENT AID                      
                                  (LESSER OF ENT 22 OR ENT 28)          26,414      
                                                                                    

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