DISTRICT CODE:  441800                                      STATE AID    2007-08                                                    
DISTRICT NAME:  PORT JERVIS                                 DATE:  SEPT 27, 2008                                                    
                                                            EDITION NO.     1006                                                    
                                                                                                                                    
DISTRICT LAST UPDATED ON 09/26/08                                                                                                   
                                                                                                                                    
PRIVATE EXCESS COST AID OUTPUT REPORT (PRI)                                                                      PAGE 1             
                                                                                                                                    
PART I:  COMPUTATION OF BASIC CONTRIBUTION AND PRIVATE EXCESS COST AID RATIO                                                        
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 1. 2006-07 PROPERTY TAXES PLUS STAR REIMBURSEMENT                                                                                  
                                               (A1001 + A1085)        22,240,626                                                    
 2. 2006-07 TOTAL NONPROPERTY TAXES                   (AT1199)                 0                                                    
 3. TOTAL TAXES FOR SCHOOL PURPOSES            (ENT 1 + ENT 2)        22,240,626                                                    
                                                                                                                                    
 4. FALL 2006 RESIDENT PUBLIC ENROLLMENT INCLUDING CHARTER SCH             3,186                                                    
 5. SCHOOL DISTRICT BASIC CONTRIBUTION         (ENT 3 / ENT 4)          6,980.73                                                    
 6. COMBINED WEALTH RATIO                        (ENT 78, GEN)              .521                                                    
 7. ENTRY 6 * .15                                                           .078                                                    
 8. PRIVATE EXCESS COST AID RATIO (1.000 - ENT 7, MIN =  .500)              .922                                                    
                                                                                                                                    
PART II:  REPORT OF FULLTIME EQUIVALENT (FTE) ENROLLMENT AS VERIFIED TO STAC ON                                                     
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          AN AVL                                                                                                                    
          ______                                                                                                                    
                                                                                                                                    
 9. 2006-07 PRIVATE SCHOOL FTE'S                                            9.86                                                    
10. 2006-07 ROME AND/OR BATAVIA FTE'S                                       1.00                                                    
11. TOTAL FTES FOR AID                        (ENT 9 + ENT 10)             10.86                                                    
                                                                                                                                    
PART III:  REGULAR PRIVATE EXCESS COST AID                                                                                          
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12. TOTAL AIDABLE EXCESS COST                                         566,831.77                                                    
13. 2007-08 REGULAR PRIVATE EXCESS COST AID   (ENT 8 * ENT 12)           522,619                                                    
                                                                                                                                    
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