DISTRICT CODE: 280226 STATE AID 2007-08
DISTRICT NAME: ISLAND TREES 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) $0 (ENT 85) $0
FULL DAY K - 6 (ENT 82) $8,817 (ENT 86) $36,567
GRADES 7 - 12 (ENT 83) $11,785 (ENT 87) $39,535
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 51,839,417
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 295,949
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0) 2,622,229
6. MINUS COMMUNITY SERVICES (AT8099.0) 28,358
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) 933,203
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49) 1,791,458
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 35,360
13. MINUS REVENUES FROM TEXTBOOK CHARGES
(INDIVIDUALS) (A1330) 0
14. MINUS REVENUES FROM OTHER STUDENT FEES
AND CHARGES (A1335) 19,000
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) 27,000
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) 927,617
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) 5,000
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) 0
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) 76,000
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) 50,000
36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 0
37. NET ALLOWABLE APPROPRIATIONS (EST #281) 45,028,243
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15) 3,321,847
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) 7,293,936
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 8,875,512
45. CAREER ED TEACHER SALARIES (A2280.15) 0
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 8,875,512
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 19,491,295
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.17042
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) 0.37421
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.45535
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37,RND) 7,673,714
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) 16,850,019
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37,RND) 20,503,611
STATE AID:
56. TOTAL STATE AID (AT3999) 12,846,102
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0
58. NET STATE AID (ENT 56 - ENT 57) 12,846,102
59. 2007-08 TRANSPORTATION AID (TRA ENT 170) 706,692
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) 36,200
62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 48.26
63. 2007-08 FOUNDATION AID PER PUPIL (GEN ENT 100) 3,071.28
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63, RND) 148,220
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) 2,339,891
68. NET ALLOWABLE AID
(ENTRIES 58 - 59 - 60 - 64 - 67) 9,651,299
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* 1,496.73
71. 2006-07 GRADES 7 - 12 PUPIL UNITS* 1,407.51
* 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) 2,904.24
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) 4,973,897
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 4,677,403
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) 11,876,122
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 15,826,208
80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0708 PUB AND
0708 PUB SETASIDE (ENT 52 - (0708 PUB ENT 30 + ENT 33) 5,882,888
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) 8,817
83. NET COST PER GRADE 7-12 STUDENT(ENT79/PRJ_A ENT10,RND) 11,785
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER STUDENT WITH DISABILITIES
(ENT 80 / EST #282) 19,680.47
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) 36,567
87. GRADE 7-12 STUDENT WITH DISABILITIES
(ENT 83 + (1.41 * ENT 84), RND) 39,535
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