DISTRICT CODE:  200901                                     STATE AID    2007-08     
DISTRICT NAME:  WELLS                                      DATE:  AUG  10, 2011     
                                                           EDITION NO.     2682     
DISTRICT LAST UPDATED ON 08/02/11                                                   
                                                                                    
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)        $0            (ENT 85)        $0       
                                                                                    
   FULL DAY K - 6            (ENT 82)   $11,170            (ENT 86)   $24,954       
                                                                                    
    GRADES 7 - 12            (ENT 83)   $16,253            (ENT 87)   $30,037       
                                                                                    
   NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED     
                                                                                    
         NET ALLOWABLE EXPENDITURES/APPROPRIATIONS                                  
                                                                                    
     1.  TOTAL GENERAL FUND APPROPRIATIONS     (AT9999.0)             4,237,103     
                                                                                    
     2.  MINUS SPECIAL SCHOOLS - SUPERVISION    (A2040.0)                     0     
                                                                                    
     3.  MINUS SPECIAL SCHOOLS - TEACHING       (A2330.0)                     0     
                                                                                    
     4.  MINUS SPECIAL SCHOOLS - P.P.S.         (A2830.0)                     0     
                                                                                    
     5.  MINUS PUPIL TRANSPORTATION             (AT5599.0)              280,748     
                                                                                    
     6.  MINUS COMMUNITY SERVICES               (AT8099.0)                    0     
                                                                                    
     7.  MINUS PUBLIC LIBRARY - GENERAL FUND                                        
         DEBT SERVICE EXPENSE                        (EST #179)               0     
                                                                                    
     8.  MINUS GENERAL FUND PRINCIPAL EXPENSE                                       
         FOR PURCHASE OF BUSES                       (EST #168)               0     
                                                                                    
     9.  MINUS GENERAL FUND INTEREST EXPENSE                                        
         FOR PURCHASE OF BUSES                       (EST #169)               0     
                                                                                    
     10. MINUS TUITION EXPENSE - STUDENTS                                           
         WITH DISABILITIES                           (EST #280)          10,000     
                                                                                    
     11. MINUS EXPENSE TO BOCES - STUDENTS                                          
         WITH DISABILITIES                      (A2250.49)               62,500     
                                                                                    
     12. MINUS TOTAL INTERFUND TRANSFERS FROM                                       
         THE GENERAL FUND OTHER THAN SCH CONST       (EST #283)          54,881     
                                                                                    
     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)                      0     
                                                                                    
     16. MINUS REVENUES FROM OTHER CHARGES FOR                                      
         SERVICES (INDIVIDUALS)                  (A1489)                      0     
                                                                                    
     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)                      0     
                                                                                    
     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)                 5,000     
                                                                                    
     26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY                                 
         AND COMPENSATION FOR LOSS               (AT2699)                     0     
                                                                                    
     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)                 30,000     
                                                                                    
     30. MINUS REFUNDS OF PRIOR YEARS EXP -                                         
         OTHER - NOT TRANSPORTATION              (A2703)                      0     
                                                                                    
     31. MINUS GIFTS AND DONATIONS               (A2705)                      0     
                                                                                    
     32. MINUS OTHER UNCLASSIFIED REVENUES       (A2770)                 38,214     
                                                                                    
     33. MINUS INTERFUND TRANSFERS TO GEN FUND                                      
         (INDIRECT COSTS)                       (PRJ_F ENT 173)               0     
                                                                                    
     34. MINUS OTHER FEDERAL AID                 (A4289)                      0     
                                                                                    
     35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE -                                   
         SCHOOL YEAR PROGRAMS                    (A4601)                 15,000     
                                                                                    
     36. MINUS PAYMENTS TO CHARTER SCHOOLS           (EST #284)               0     
                                                                                    
     37. NET ALLOWABLE APPROPRIATIONS                (EST #281)       3,740,760     
                                                                                    
     GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:                           
                                                                                    
     38. NOT USED                                                                   
                                                                                    
     39. NOT USED                                                                   
                                                                                    
     40. TOTAL SPECIAL EDUCATION SALARIES -                                         
         TEACHERS                               (A2250.15)              131,468     
                                                                                    
     41. PRE-K TEACHER SALARIES                 (A2110.10)                    0     
                                                                                    
     42. HALF DAY K TEACHER SALARIES            (A2110.11)                    0     
                                                                                    
     43. FULL DAY K - 6 TEACHER SALARIES        (A2110.12)              481,745     
                                                                                    
     44. GRADES 7 - 12 TEACHER SALARIES         (A2110.13)              810,000     
                                                                                    
     45. CAREER ED TEACHER SALARIES             (A2280.15)                    0     
                                                                                    
     46. TOTAL SECONDARY SCHOOL SALARIES -                                          
         TEACHERS                             (ENT 44 + ENT 45)         810,000     
                                                                                    
     47. TOTAL TEACHER SALARIES FOR                                                 
         PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46)       1,423,213     
                                                                                    
     48. DECIMAL PORTION OF SALARIES IN SPECIAL                                     
         EDUCATION                              (ENT 40/ENT 47)         0.09237     
                                                                                    
     49. DECIMAL PORTION OF SALARIES IN HALF                                        
         DAY K                                  (ENT 42/ENT 47)         0.00000     
                                                                                    
     50. DECIMAL PORTION OF SALARIES IN                                             
         FULL DAY K - 6                         (ENT 43/ENT 47)         0.33849     
                                                                                    
     51. DECIMAL PORTION OF SALARIES IN                                             
         SECONDARY SCHOOLS                      (ENT 46/ENT 47)         0.56913     
                                                                                    
     52. NET ALLOWABLE COST FOR SPECIAL                                             
         EDUCATION                        (ENT 48 * ENT 37,RND)         345,535     
                                                                                    
     53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND)               0     
                                                                                    
     54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND)       1,266,210     
                                                                                    
     55. NET ALLOWABLE COST FOR SECONDARY                                           
         SCHOOLS                          (ENT 51 * ENT 37,RND)       2,128,979     
                                                                                    
         STATE AID:                                                                 
                                                                                    
     56. TOTAL STATE AID                         (AT3999)             1,159,512     
                                                                                    
     57. MINUS LOSS OF PUBLIC UTILITY VALUATION  (A3017)                      0     
                                                                                    
     58. NET STATE AID                        (ENT 56 - ENT 57)       1,159,512     
                                                                                    
     59. 2007-08 TRANSPORTATION AID               (TRA ENT 170)          41,438     
                                                                                    
     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)        3,943.27     
                                                                                    
     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)               0     
                                                                                    
     68. NET ALLOWABLE AID                                                          
                               (ENTRIES 58 - 59 - 60 - 64 - 67)       1,118,074     
                                                                                    
     AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:                         
                                                                                    
     69. 2006-07 HALF DAY K PUPIL UNITS*                                   0.00     
                                                                                    
     70. 2006-07 FULL DAY K - 6 PUPIL UNITS*                              74.10     
                                                                                    
     71. 2006-07 GRADES 7 - 12 PUPIL UNITS*                               96.95     
                                                                                    
 * 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)          171.05     
                                                                                    
         PRORATA STATE AID BY GRADE LEVEL:                                          
                                                                                    
     73. AID FOR HALF DAY K      (ENT 68 * (ENT 69/ENT 72),RND)               0     
                                                                                    
     74. AID FOR FULL DAY K-6    (ENT 68 * (ENT 70/ENT 72),RND)         484,358     
                                                                                    
     75. AID FOR GRADES 7-12     (ENT 68 * (ENT 71/ENT 72),RND)         633,717     
                                                                                    
     76. NOT USED                                                                   
                                                                                    
         NET COST PER GRADE LEVEL:                                                  
                                                                                    
     77. NET COST FOR HALF DAY K       (ENT 53 - ENT 73, MIN 0)               0     
                                                                                    
     78. NET COST FOR FULL DAY K-6     (ENT 54 - ENT 74, MIN 0)         781,852     
                                                                                    
     79. NET COST FOR GRADES 7-12                                                   
                              (ENT 55 - ENT 60 - ENT 75, MIN 0)       1,495,262     
                                                                                    
     80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0708 PUB AND                      
         0708 PUB SETASIDE (ENT 52 - (0708 PUB ENT 30 + ENT 33)         248,101     
                                                                                    
     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)               0     
                                                                                    
     82. NET COST PER FULL DAY K-6                                                  
         STUDENT       (ENT 78/(PRJ_A ENT 8 + PRJ_A ENT 9),RND)          11,170     
                                                                                    
     83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND)          16,253     
                                                                                    
     TUITION FOR STUDENTS WITH DISABILITIES WHO ARE                                 
     ELIGIBLE FOR PUBLIC EXCESS COST AID:                                           
                                                                                    
     84. NET COST PER STUDENT WITH DISABILITIES                                     
                                            (ENT 80 / EST #282)        9,775.45     
                                                                                    
     85. HALF DAY K STUDENT WITH DISABILITIES                                       
                 (IF ENT 81 > 0, ENT 81 + (1.41 * ENT 84), RND)               0     
                                                                                    
     86. FULL DAY K-6 STUDENT WITH DISABILITIES                                     
                                (ENT 82 + (1.41 * ENT 84), RND)          24,954     
                                                                                    
     87. GRADE 7-12 STUDENT WITH DISABILITIES                                       
                                (ENT 83 + (1.41 * ENT 84), RND)          30,037     
                                                                                    
                                                                                    

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