DISTRICT CODE:  200901                                     STATE AID    2007-08        
DISTRICT NAME:  WELLS                                      DATE:  AUG  10, 2011        
                                                           EDITION NO.     2682        
DISTRICT LAST UPDATED ON 08/02/11                                                      
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                        
                                                                                       
PUBLIC EXCESS COST AID AND 2007-08 EXCESS COST AID SETASIDE (PUB)                      
                                                                                       
PART I: AIDABLE EXPENSE PER STUDENT                                                    
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     1. 2005-06 APPROVED OPERATING EXPENSE                                             
                                         (2006-07 AOE, ENT 52)       3,183,220         
     2. 2005-06 TOTAL AIDABLE PUPIL UNITS FOR EXPENSE                                  
                                        (2006-07 ATT, ENT 159)             190         
     3. 2005-06 AOE PER TAPU                   (ENT 1 / ENT 2)          16,753         
     4. AIDABLE EXPENSE PER STUDENT                                                    
         (LESSER OF ENT 3 OR $9,900; BUT NOT LESS THAN $2,000)           9,900         
                                                                                       
PART II:REGULAR EXCESS COST AID & DSSA FOR CALCULATION OF SUPPLEMENTAL                 
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        PUBLIC EXCESS COST AID AMOUNT (SPECA)                                          
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     5. PUBLIC EXCESS COST AID RATIO                                                   
                 (LARGER OF [1.000 LESS (.510 * CWR) OR .250])           0.250         
     6. REGULAR EXCESS COST AID PER STUDENT    (ENT 4 * ENT 5)        2,475.00         
     7. RESIDENT WEIGHTED STUDENTS WITH DISABILITIES                                   
                                       (ATT, ENT 72 + ENT 130)           24.00         
     8. REGULAR FORMULA PUBLIC EXCESS COST AID (ENT 6 * ENT 7)          59,400         
     9. DECLASSIFICATION SUPPORT SERVICES FTE         (10 075)            2.00         
    10. DECLASSIFICATION AID PER STUDENT         (.50 * ENT 6)        1,237.50         
    11. DECLASSIFICATION SUPPORT SERVICES AID (ENT 9 * ENT 10)           2,475         
    12. TOTAL FORMULA EXCESS COST AID & DSSA  (ENT 8 + ENT 11)          61,875         
                                                                                       
PART III: HIGH COST APPORTIONMENT                                                      
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    13. DEDUCTION = 3 * AOE/TAPU                   (ENT 3 * 3)          50,259         
    14. ELIGIBILITY LEVEL = LESSER OF $10,000 OR 4 * AOE/TAPU                          
                            [LESSER OF $10,000 OR (4 * ENT 3)]          10,000         
    15. AIDIABLE HIGH COST                                              18,012         
    16. HIGH COST APPORTIONMENT               (ENT 15 * ENT 5)           4,503         
                                                                                       
PART IV: CALCULATION OF SELECTED PUBLIC EXCESS COST AID PAYABLE FOR                    
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         CALCULATION OF SPECA                                                          
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    17. TOTAL 2007-08 FORMULA EXCESS COST AIDS, DSSA & HIGH                            
        COST                                 (ENT 12 + ENT 16)          66,378         
    18. TOTAL 2006-07 PUBLIC EXCESS COST AIDS W/O IS AID                94,413         
    19. TOTAL 2006-07 PUBLIC EXCESS COST AID * .95                      89,692         
    20. 2007-08 AID DUE SAVE HARMLESS                                                  
                      (ENT 19 - ENT 17; CANNOT BE LESS THAN 0)          23,314         
    21. 2007-08 SELECTED PUBLIC EXCESS COST AID                                        
                                             (ENT 17 + ENT 20)          89,692         
                                                                                       
PART V: TOTAL INTEGRATED SETTING AIDS FOR CALCULATION OF SPECA                         
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    22. INTEGRATED SETTING WEIGHTED FTE         (ATT, ENT 173)            0.00         
    23. INTEGRATED SETTING AID                (ENT 6 * ENT 22)               0         
                                                                                       
PART VI: SUPPLEMENTAL PUBLIC EXCESS COST AID                                           
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    24. PART VI 2007-08 SUPPLEMENTAL PUBLIC EXCESS COST AID                            
        AMOUNT                               (ENT 21 + ENT 23)          89,692         
    25. 2006-07 PUBLIC COST AID                                         94,413         
    26. INCREASE IN SPEC AMOUNT OVER 2006-07 PUBLIC EXCESS                             
        COST AID                             (ENT 24 - ENT 25)               0         
    27. CALCULATED 2007-08 FOUNDATION AID                                              
                                           (ENT 10 FOA PART 1)         749,582         
    28. 103% OF FAB                        (ENT 11 FOA PART 1)         753,165         
    29. 2007-08 FOUNDATION AID PAYABLE     (ENT 15 FOA PART 1)         753,165         
    30. SUPPLEMENTAL PUBLIC EXCESS COST AID                                            
        ((ENT 26 - (ENT 29 - ENT 28, MIN 0) * 0.91), MIN 0                   0         
                                                                                       
PART VII: PUBLIC EXCESS COST AID SETASIDE                                              
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    31. 2006-07 PUBLIC EXCESS COST AID LESS 2006-07 PUBLIC                             
        HIGH COST EXCESS COST AID                                                      
                         (ENT 25 - (0607 PUB ENT 16)) (SA0708)          94,413         
    32. INCREASE IN CPI BETWEEN CURRENT YEAR AND 2006-07 + 1             1.032         
    33. PUBLIC EXCESS COST AID SETASIDE                                                
                                    (ENT 31 * ENT 32) (SA0708)          97,434         
                                                                                       
PART VIII: SELECTED SA0708 EXCESS COST AID DATA FOR CALCULATING                        
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PUBLIC EXCESS COST AID ATTRIBUTABLE TO A PARENTALLY-PLACED                             
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NONPUBLIC SCHOOL STUDENT DURING THE 2007-08 SCHOOL YEAR                                
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TO VIEW THE PUBLICATION TITLED -GUIDANCE ON REIMBURSEMENT FOR                          
THE COST OF PROVIDING SPECIAL EDUCATION SERVICES TO PARENTALLY-                        
PLACED NONRESIDENT STUDENTS PURSUANT TO EDUCATION LAW SECTION                          
3602-C-, CLICK ON THE FOLLOWING URL:                                                   
                                                                                       
CLICK HERE FOR VESID POLICY INFORMATION
34. 2004-05 APPROVED OPERATING EXPENSE PER PUPIL FOR 2006-07 AID AS OF SA0708 14,753 35. PUBLIC EXCESS COST AID RATIO FOR 2006-07 AID AS OF SA0708 0.250

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