DISTRICT CODE: 610301 STATE AID 2007-08
DISTRICT NAME: DRYDEN DATE OCT 11, 2008
BOCES CODE: 6190 EDITION NO. 1042
COMPONENT SCHOOL DISTRICT BOCES AID REPORT PAGE 1
2007-08 2008-09
AID CLAIM PROJECTION
ITEM DESCRIPTION (06-07FISCAL)(07-08FISCAL)
1 COMPONENT'S BOCES RWADA AID RATIO(MAX = .900) 0.770
2 COMPONENT'S 2006-07 TAX LEVY 12,936,628 13,426,502
3 COMPONENT'S 2004 FULL VALUE 488,942,168
4 COMPUTED TAX RATE(#2/#3, ROUND TO 4 DECIMALS) 0.0265
5 MILLAGE FACTOR (1.000 - (.008 / #4)) 0.699
6 GREATER OF AID RATIO OR MILLAGE FACTOR
(> #1 OR #5) 0.770
7 GREATER OF #6 OR .360 (> #6 OR .360) 0.770
8 SELECTED BOCES SHARING RATIO (< #7 OR .900) 0.770
ADMINISTRATION(001)
9 ADMINISTRATIVE EXPENDITURES ALLOCATED TO
THIS COMPONENT (CMP-INPUT, ENT 1) 307,776 369,930
10 MINUS REFUNDS OF PRIOR YEARS EXP
(CMP-INPUT, ENT 2) 0 0
11 MINUS THE SELECTED ADMINISTRATIVE DEDUCT
(CMP-INPUT, ENT 3) 44,501 48,586
12 AIDABLE ADMINISTRATIVE EXP ALLOCATED TO
THIS COMPONENT (#9 -(#10 + #11 + CMP-IN #69)) 263,275 321,344
13 ADMINISTRATIVE AID PAYABLE TO THIS COMPONENT
(#8 * #12) 202,722
CAREER EDUCATION (100)
14 CAREER EDUCATION EXP ALLOCATED TO THIS
COMPONENT (CMP-INPUT, ENT 4) 464,522 597,674
15 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 5)
16 EXCESS CAREER ED SALARIES - THIS BOCES
(CMP-INPUT, ENT 6)
17 EXCESS CAREER ED SALARIES - OTHER BOCES
(CMP-INPUT, ENT 7)
18 UNAPPROVED CAREER ED SRVCS (CMP-INPUT, ENT 8)
19 TUITION FROM NONVETERAN POST GRADUATES AND
OTHER DEDUCTIBLE TUITION REVENUES
(CMP-INPUT, ENT 9)
20 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING
COMPONENT'S FEDERAL AID USED TO FUND CAREER
ED SERVICES (CMP-INPUT, ENT 10)
21 SUM OF COMPONENT SPECIFIC DEDUCTIONS
(#15 + #16 + #17 + #18 + #19 + #20) 100,940 121,484
22 AIDABLE CAREER ED SERVICE EXP ALLOCATED TO
THIS COMPONENT (#14 - #21) 363,582 476,190
23 CAREER ED SERVICES AID PAYABLE TO THIS
COMPONENT (#8 * #22) 279,958
ITINERANT SERVICES AIS (300A)
24 ITINERANT SERVICES (AIS) EXP ALLOCATED TO
THIS COMPONENT (CMP-INPUT, ENT 11) 0 0
25 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 12)
26 EXCESS ITINERANT SERVICES (AIS) SALARIES -
THIS BOCES (CMP-INPUT, ENT 13)
27 EXCESS ITINERANT SERVICES (AIS) SALARIES -
OTHER BOCES (CMP-INPUT, ENT 14)
28 UNAPPROVED ITINERANT SERVICES (AIS)
(CMP-INPUT, ENT 15)
29 TUITION FROM NONVETERAN POST GRADUATES AND
OTHER DEDUCTIBLE TUITION REVENUES
(CMP-INPUT, ENT 16)
30 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING
COMPONENT'S FEDERAL AID USED TO FUND
ITINERANT SERVICES (AIS) (CMP-INPUT, ENT 17)
31 SUM OF COMPONENT SPECIFIC DEDUCTIONS
(#25 + #26 + #27 + #28 + #29 + #30) 0 0
32 AIDABLE ITINERANT SERVICES AIS EXP ALLOCATED
TO THIS COMPONENT (#24 - #31) 0 0
33 ITINERANT SERVICES AIS AID PAYABLE TO THIS
COMPONENT (#8 * #32) 0
ITINERANT SVCS-OTHER (300B)
34 ITINERANT SVCS-OTHER EXP ALLOCATED TO THIS
COMPONENT (CMP-INPUT, #18) 51,786 92,254
35 REFUND OF PRIOR YEARS EXP (CMP-INPUT, #19)
36 EXCESS ITINERANT SVCS-OTHER SALARIES -
THIS BOCES (SCH E-1) (CMP-INPUT, #20)
37 EXCESS ITINERANT SVCS-OTHER SALARIES -
OTHER BOCES (SCH X-SUM) (CMP-INPUT, #21)
38 UNAPPROVED ITINERANT SVCS-OTHER
(CMP-INPUT, #22)
39 TUITION FROM NONVET POST GRADUATES & OTH
DEDUCT TUITION REV (CMP-INPUT, #23)
40 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING
COMPONENTS FEDERAL AID USED TO FUND
ITINERANT SVCS OTH - SA112 (CMP-INPUT, #24)
41 SUM OF COMPONENT SPECIFIC DEDUCTIONS
(#35 + #36 + #37 + #38 + #39 + #40) 10,534 22,818
42 AIDABLE ITIN SVCS-OTHER EXP ALLOCATED TO
THIS COMPONENT (#34 - #41) 41,252 69,436
43 ITIN SVCS-OTHER AID PAYABLE TO THIS COMPONENT
(#8 * #42) 31,764
GENERAL INSTRUCTION SUMMER SCH (400A)
44 GENERAL INSTRUCTION EXP ALLOCATED TO THIS
COMPONENT - SUMMER (CMP-INPUT, ENT 25) 15,801 23,143
45 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 26)
46 EXCESS GENERAL INSTRUCTION SALARIES -
THIS BOCES - SUMMER (CMP-INPUT, ENT 27)
47 EXCESS GENERAL INSTRUCTION SALARIES -
OTHER BOCES - SUMMER (CMP-INPUT, ENT 28)
48 UNAPPROVED GENERAL INSTRUCTION SERVICES
- SUMMER SCH (CMP-INPUT, ENT 29)
49 TUITION FROM NONVETERAN POST GRADUATES AND
OTHER DEDUCTIBLE TUITION REVENUES
(CMP-INPUT, ENT 30)
50 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING
COMPONENT'S FEDERAL AID USED TO FUND
GENERAL INSTRUCTION SERVICES - SUMMER
(CMP-INPUT, ENT 31)
51 SUM OF COMPONENT SPECIFIC DEDUCTIONS
(#45 + #46 + #47 + #48 + #49 + #50) 4,556 5,543
52 AIDABLE GENERAL INSTRUCTION EXP ALLOCATED TO
THIS COMPONENT - SUMMER (#44 - #51) 11,245 17,600
53 GENERAL INSTRUCTION SERVICES AID PAYABLE TO
THIS COMPONENT - SUMMER (#8 * #52) 8,658
GENERAL INSTRUCTION-OTHER (400B)
54 GENL INSTR-OTHER EXP ALLOCATED TO THIS
COMPONENT (CMP-INPUT, #32) 186,326 198,292
55 REFUND OF PRIOR YEARS EXP (CMP-INPUT, #33)
56 EXCESS GENL INSTR-OTHER SALARIES -
THIS BOCES (SCH E-1) (CMP-INPUT, #34)
57 EXCESS GENL INSTR-OTHER SALARIES -
OTHER BOCES (SCH X-SUM) (CMP-INPUT, #35)
58 UNAPPROVED GEN INSTR-OTHER SERVICES -
(CMP-INPUT, #36)
59 TUIT FROM NONVET POST GRAD & OTH DEDUCT
TUITION REV (CMP-INPUT, #37)
60 OTHER MISC ALLOCATED DEDUCTIONS
(CMP-INPUT, #38)
61 SUM OF COMPONENT SPECIFIC DEDUCTIONS
(#55 + #56 + #57 + #58 + #59 + #60) 39,575 38,039
62 AIDABLE GENL INSTR-OTHER EXP ALLOCATED TO
THIS COMPONENT (#54 - #61) 146,751 160,253
63 GENL INSTR-OTHER SERVICES AID PAYABLE TO
THIS COMPONENT (#8 * #62) 112,998
INSTRUCTIONAL SUPPORT - TECHNOLOGY (500A)
64 INSTRUCTIONAL TECHNOLOGY SRVCS EXP ALLOCATED
TO THIS COMPONENT (CMP-INPUT, ENT 39) 181,206 180,720
65 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 40)
66 EXCESS INSTRUCTIONAL TECHNOLOGY SALARIES -
THIS BOCES (CMP-INPUT, ENT 41)
67 EXCESS INSTRUCTIONAL TECHNOLOGY SALARIES -
OTHER BOCES (CMP-INPUT, ENT 42)
68 UNAPPROVED INSTRUCTIONAL TECHNOLOGY SERVICES
(CMP-INPUT, ENT 43)
69 TUITION FROM NONVETERAN POST GRADUATES AND
OTHER DEDUCTIBLE TUITION REVENUES
(CMP-INPUT, ENT 44)
70 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING
COMPONENT'S FEDERAL AID USED TO FUND
INSTRUCTIONAL TECHNOLOGY SERVICES
(CMP-INPUT, ENT 45)
71 SUM OF COMPONENT SPECIFIC DEDUCTIONS
(#65 + #66 + #67 + #68 + #69 + #70) 14,433 14,253
72 AIDABLE INSTRUCTIONAL TECHNOLOGY EXP
ALLOCATED TO THIS COMPONENT (#64 - #71) 166,773 166,467
73 INSTRUCTIONAL TECHNOLOGY SERVICES AID PAYABLE
TO THIS COMPONENT (#8 * #72) 128,415
INSTRUCTIONAL SUPPORT - STAFF DEVELOPMENT (500B)
74 STAFF DEVELOPMENT SERVICES EXP ALLOCATED TO
THIS COMPONENT (CMP-INPUT, ENT 46) 38,167 81,731
75 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 47)
76 EXCESS STAFF DEVELOPMENT SALARIES -
THIS BOCES (CMP-INPUT, ENT 48)
77 EXCESS STAFF DEVELOPMENT SALARIES -
OTHER BOCES (CMP-INPUT, ENT 49)
78 UNAPPROVED STAFF DEVELOPMENT SERVICES
(CMP-INPUT, ENT 50)
79 TUITION FROM NONVETERAN POST GRADUATES AND
OTHER DEDUCTIBLE TUITION REVENUES
(CMP-INPUT, ENT 51)
80 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING
COMPONENT'S FEDERAL AID USED TO FUND STAFF
DEVELOPMENT SERVICES (CMP-INPUT, ENT 52)
81 SUM OF COMPONENT SPECIFIC DEDUCTIONS
(#75 + #76 + #77 + #78 + #79 + #80) 9,431 12,198
82 AIDABLE STAFF DEVELOPMENT EXP ALLOCATED TO
THIS COMPONENT (#74 - #81) 28,736 69,533
83 STAFF DEVELOPMENT SERVICES AID PAYABLE TO
THIS COMPONENT (#8 * #82) 22,126
INSTRUCTIONAL SUPPORT - OTHER (500C)
84 OTHER INSTRUCTIONAL SUPPORT SERVICES EXP
ALLOCATED TO THIS COMPONENT(CMP-INPUT,ENT 53) 97,534 128,125
85 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 54)
86 EXCESS OTHER INSTRUCTIONAL SALARIES -
THIS BOCES (CMP-INPUT, ENT 55)
87 EXCESS OTHER INSTRUCTIONAL SUPPORT SALARIES -
OTHER BOCES (CMP-INPUT, ENT 56)
88 UNAPPROVED OTHER INSTRUCTIONAL SUPPORT
SERVICES (CMP-INPUT, ENT 57)
89 TUITION FROM NONVETERAN POST GRADUATES AND
OTHER DEDUCTIBLE TUITION REVENUES
(CMP-INPUT, ENT 58)
90 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING
COMPONENT'S FEDERAL AID USED TO FUND OTHER
INSTRUCTIONAL SUPPORT SERVICES
(CMP-INPUT, ENT 59)
91 SUM OF COMPONENT SPECIFIC DEDUCTIONS
(#85 + #86 + #87 + #88 + #89 + #90) 22,932 28,423
92 AIDABLE OTHER INSTUCTIONAL SUPPORT EXP
ALLOCATED TO THIS COMPONENT (#84 - #91) 74,602 99,702
93 OTHER INSTRUCTIONAL SUPPORT SERVICES PAYABLE
TO THIS COMPONENT (#8 * #92) 57,443
OTHER SERVICES (600)
94 OTHER SRVCS EXP ALLOCATED TO THIS COMPONENT
(CMP-INPUT, ENT 60) 449,625 563,963
95 REFUND OF PRIOR YEARS EXP (CMP-INPUT, ENT 61)
96 EXCESS OTHER SERVICES SALARIES -
THIS BOCES (CMP-INPUT, ENT 62)
97 EXCESS OTHER SERVICES SALARIES -
OTHER BOCES (CMP-INPUT, ENT 63)
98 UNAPPROVED OTHER SERVICES (CMP-INPUT, ENT 64)
99 TUITION FROM NONVETERAN POST GRADUATES AND
OTHER DEDUCTIBLE TUITION REVENUES
(CMP-INPUT, ENT 65)
100 OTHER MISC ALLOCATED DEDUCTIONS INCLUDING
COMPONENT'S FEDERAL AID USED TO FUND OTHER
SERVICES (CMP-INPUT, ENT 66)
101 SUM OF COMPONENT SPECIFIC DEDUCTIONS
(#95 + #96 + #97 + #98 + #99 + #100) 135,897 45,493
102 AIDABLE OTHER SERVICES EXP ALLOCATED TO
THIS COMPONENT (#94 - #101) 313,728 518,470
103 OTHER OTHER SERVICES AID PAYABLE TO THIS
COMPONENT (#8 * #102) 241,570
SUMMARY
104 TOTAL ADM AND SHARED SERVICES AID PAYABLE TO
THIS COMPONENT
(#13 + #23 + #33 + #43 + #53 + #63 + #73 + #83
+ #93 + #103) 1,085,654
105 APPROVED BOCES RENTAL EXPENDITURES ALLOCATED
TO THIS COMPONENT (CURRENT YEAR)
(CMP-INPUT, ENT 67) 37,034 36,392
106 APPROVED BOCES SCHOOL CONSTRUCTION EXPENSE
ALLOCATED TO THIS COMPONENT (CURRENT YEAR)
(CMP-INPUT, ENT 68) 46,666 16,946
107 TOTAL APPROVED BOCES FACILITIES EXPENDITURES
ALLOCATED TO THIS COMPONENT (#105 + #106) 83,700 53,338
108 BOCES FACILITIES AID PAYABLE TO THIS
COMPONENT (#1 * #107) 64,449
109 TOTAL FORMULA BOCES AIDS PAYABLE TO THIS
COMPONENT (#104 + #108) 1,150,103
110 DISTRICT'S UNADJUSTED SAVE-HARMLESS BASE
(1967-68 BOCES AID) 55,435
111 ADMIN AND SERVICES EXPENDITURES ALLOCATED TO
THIS COMPONENT
(#9+#14+#24+#34+#44+#54+#64+#74+#84+#94) 1,792,743 2,235,832
112 ALLOCATED EXPENDITURES USED TO CALCULATE
THIS DISTRICT'S 1967-68 BOCES AID 81,857 81,857
113 SAVE-HARMLESS ADJUSTMENT FACTOR (#111/#112,
4 DECS W/O RND; IF > 1.0000, 1.0000) 1.0000
114 ADJUSTED SAVE-HARMLESS BASE (#110 * #113) 55,435
115 BOCES AID DUE-SAVE-HARMLESS
(#114-#109;IF < 0,0) 0
116 TOTAL BOCES AID PAYABLE TO THIS COMPONENT BY
SEPT 2007 (#109 + #115) 1,150,103
117 2007-08 BOCES AIDS SHOWN ON #SA0708 MAY 2007 1,303,454
118 BOCES AID USED TO COMPUTE PAYMENTS THRU
6/30/08
(LSR OF ENT 116 OR 117, FROZEN AS OF JUNE 2008) 1,161,001
119 BOCES AID PAYABLE THRU 6/30/08 (INCLUDES
PAYMENTS TO TRS, FEB AND JUNE PAYMENTS),
FROZEN AS OF JUNE 2008 (ENT 118 * 0.55) 638,550
120 BOCES AID PAYABLE IN 9/08
(ENTS 116 - 119, FROZEN AS OF SEPTEMBER 2008) 511,553
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