DISTRICT CODE: 010306 STATE AID 2007-08
DISTRICT NAME: BETHLEHEM DATE: SEPT 27, 2008
EDITION NO. 1006
DISTRICT LAST UPDATED ON 09/26/08
ESTIMATED NONRESIDENT TUITION REPORT (NRT EST)
FOR 2007-08 SCHOOL YEAR ATTENDANCE
GRADE LEVEL TUITION FOR TUITION FOR
OF PUPIL REG ED PUPIL SPEC ED PUPIL
HALF DAY K (ENT 81) $6,885 (ENT 85) $25,873
FULL DAY K - 6 (ENT 82) $7,647 (ENT 86) $26,635
GRADES 7 - 12 (ENT 83) $10,316 (ENT 87) $29,304
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 73,967,752
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 7,850
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 356,100
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0) 4,576,755
6. MINUS COMMUNITY SERVICES (AT8099.0) 42,370
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (EST #179) 0
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (EST #168) 391,701
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (EST #169) 20,293
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (EST #280) 825,000
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49) 500,000
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (EST #283) -700,000
13. MINUS REVENUES FROM TEXTBOOK CHARGES
(INDIVIDUALS) (A1330) 0
14. MINUS REVENUES FROM OTHER STUDENT FEES
AND CHARGES (A1335) 0
15. MINUS REVENUES FROM ADMISSIONS
(FROM INDIVIDUALS) (A1410) 10,000
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) 45,000
17. MINUS REVENUES FROM DATA PROCESSING FOR
OTHER DISTRICTS AND GOVERNMENTS (A2228) 0
18. MINUS REVENUES FOR SERVICES TO BOCES
(NOT TRANSPORTATION) (A2235) 0
19. MINUS REVENUES FOR HEALTH SERVICES TO
OTHER DISTRICTS (A2280) 50,000
20. MINUS REVENUES FROM SERVICES TO OTHER
GOVERNMENTS, NARCOTICS PROGRAMS (A2290) 0
21. MINUS REVENUES FROM NARCOTIC CONTROL
SERVICES FOR BOCES (A2291) 0
22. MINUS REVENUES FROM YOUTH SERVICES
FOR OTHER GOVERNMENTS (A2350) 0
23. MINUS OTHER MISC REVENUES (A2389) 0
24. MINUS OTHER MISC REVENUES -
DISTRICTS IN OTHER STATES (A2395) 0
25. MINUS TOTAL REVENUES FROM USE OF MONEY
AND PROPERTY (AT2499) 825,100
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) 7,500
27. PLUS REVENUES FROM SALE OF TRANSPORTATION
EQUIPMENT (A2666) 0
28. PLUS REVENUES FROM INSURANCE RECOVERIES -
TRANSPORTATION RELATED (A2680) 0
29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) 100,000
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) 10,000
31. MINUS GIFTS AND DONATIONS (A2705) 0
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 250,000
33. MINUS INTERFUND TRANSFERS TO GEN FUND
(INDIRECT COSTS) (PRJ_F ENT 173) 0
34. MINUS OTHER FEDERAL AID (A4289) 400,000
35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE -
SCHOOL YEAR PROGRAMS (A4601) 0
36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0
37. NET ALLOWABLE APPROPRIATIONS (EST #281) 66,250,083
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15) 4,050,000
41. PRE-K TEACHER SALARIES (A2110.10) 0
42. HALF DAY K TEACHER SALARIES (A2110.11) 650,000
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 7,100,000
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 10,490,000
45. CAREER ED TEACHER SALARIES (A2280.15) 341,000
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 10,831,000
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 22,631,000
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.17895
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.02872
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.31372
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.47859
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37,RND) 11,855,453
53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 1,902,703
54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 20,783,977
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37,RND) 31,706,628
STATE AID:
56. TOTAL STATE AID (AT3999) 23,150,694
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0
58. NET STATE AID (ENT 56 - ENT 57) 23,150,694
59. 2007-08 TRANSPORTATION AID (TRA ENT 170) 3,915,868
60. 2007-08 CAREER EDUCATION AID
BIG 5 CITIES & BOCES NONCOMPONENTS (GEN ENT 18) 0
61. 2006-07 TOTAL POSSIBLE HOURS OF SUMMER SCHOOL
ATTENDANCE (FRM_A ENT 71B) 0
62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 0.00
63. 2007-08 FOUNDATION AID PER PUPIL (GEN ENT 100) 1,850.34
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63, RND) 0
65. NOT USED
66. NOT USED
67. 2007-08 EXCESS COSTS AID (INCLUDES 0708 PUBLIC EXCESS
COST AID SETASIDE, 0708 PUBLIC EXCESS HIGH COST AID,
0708 PUBLIC EXCESS SUPPLEMENTAL AID AND 0708 PRIVATE
EXCESS COST AID) (A3101) 4,251,116
68. NET ALLOWABLE AID
(ENTRIES 58 - 59 - 60 - 64 - 67) 14,983,710
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 2006-07 HALF DAY K PUPIL UNITS* 121.65
70. 2006-07 FULL DAY K - 6 PUPIL UNITS* 2,033.66
71. 2006-07 GRADES 7 - 12 PUPIL UNITS* 2,715.10
* PUPIL UNITS IS THE COMPUTED AVERAGE DAILY MEMBERSHIP OF STUDENTS
BASED ON THE TOTAL POSSIBLE AGGREGATE ATTENDANCE DATA REPORTED ON
0708 SAMS FORM A, SCHEDULES A2 AND A4.
72. TOTAL PUPIL UNITS FOR PRORATIONING
(ENT 69 + ENT 70 + ENT 71) 4,870.41
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 374,254
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 6,256,511
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 8,352,946
76. NOT USED
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 1,528,449
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 14,527,466
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 23,353,682
80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0708 PUB AND
0708 PUB SETASIDE (ENT 52 - (0708 PUB ENT 30 + ENT 33) 8,886,142
TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED
ON NET COST PER STUDENT:
81. NET COST PER HALF DAY K
STUDENT (ENT 77/PRJ_A ENT 7,RND) 6,885
82. NET COST PER FULL DAY K-6
STUDENT (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND) 7,647
83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 10,316
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER STUDENT WITH DISABILITIES
(ENT 80 / EST #282) 13,466.29
85. HALF DAY K STUDENT WITH DISABILITIES
(IF ENT 81 > 0, ENT 81 + (1.41 * ENT 84), RND) 25,873
86. FULL DAY K-6 STUDENT WITH DISABILITIES
(ENT 82 + (1.41 * ENT 84), RND) 26,635
87. GRADE 7-12 STUDENT WITH DISABILITIES
(ENT 83 + (1.41 * ENT 84), RND) 29,304
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