DISTRICT CODE: 010601 STATE AID 2007-08
DISTRICT NAME: SOUTH COLONIE DATE: JULY 3, 2008
EDITION NO. 797
DISTRICT LAST UPDATED ON 07/02/08
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
TRANSPORTATION FORMULA AID OUTPUT REPORT (TRA)
ENTRIES 1 - 8 ARE USED TO CALCULATE THE DEDUCTIONS FOR
OTHER PURPOSE, BUSES LEASED TO OTHERS AND NONRESIDENT
TRANSPORTATION
RATIOS FOR COMPUTING NONAIDABLE EXPENDITURES
ANNUAL MILEAGE:
_______________
1 FOR REGULARLY SCHEDULED ROUTES (INCL LATE TRIPS
FROM SCHOOL TO HOME & TO AND FROM BOCES PROGS) [111] 823,176
2 FOR SERVICES CONTRACTED TO OTHERS, PURSUANT TO
SECTION 1709(25)(H), ED. LAW [113] 0
3 FOR BUSES LEASED TO OTHS OR FOR NON-RES TRANS OTHER
THAN SEC 1709(25)(H) (EXCL BOCES SHUTTLE) [112] 2,400
4 TO TRANSPORT 4408 SUMMER PUPILS [114] 10,342
5 ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A] 68,770
6 ANNUAL MILEAGE FOR DISTRICT OPERATED SUMMER SCHOOL PROGRAM
(EXCL 4408 AND BOCES SUMMER SCHOOL) [115B] 10,598
7 ANNUAL MILEAGE FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL
(ENT 5 + ENT 6) 79,368
8 TOTAL ANNUAL MILEAGE - ALL PURPOSES EXCLUDING MILEAGE 4408
SUMMER PUPILS (ENT 1 + ENT 2 + ENT 3 + ENT 7) 904,944
9 RATIO OTHER PURPOSES MILEAGE TO TOTAL INCL SUMMER SCHOOL
(ENT 7 / ENT 8) 0.0877
(ENTRY 9 IS USED IN ENTRY 69)
10 RATIO OTHER PURPOSES MILEAGE TO TOTAL EXCL SUMMER SCHOOL
(ENT 5 / ENT 8) 0.0759
11 RATIO MILEAGE FOR BUSES LEASED TO OTHERS AND NONRES TO
TOTAL (ENT 3 / ENT 8) 0.0026
(ENTRY 11 IS USED IN ENTRY 80)
12 NONALLOWABLE PUPIL DECIMAL (IF 10 110 > 0, USE 10 110,
ELSE USE 99 040) 0.0813
(THIS INFORMATION COMES FROM THE NONALLOWABLE DECIMAL
WORKSHEET, IF THE DISTRICT IS REQUIRED TO FILE IN THAT
AID YEAR, OTHERWISE PREVIOUS YEAR DECIMAL IS USED)
(ENTRY 12 IS USED IN ENTRIES 46, 47, 48, 49, 50, 51 AND 110)
SELECTED TRANSPORTATION AID RATIO AND TRANS AID:
________________________________________________
13 2004 ACTUAL VALUATIION (ENT 34, GEN) 3052,676,835
14 2005-06 RWADA 5,989
15 2004 ACTUAL VALUATION PER RWADA (ENT 13 / ENT 14) 509,713
16 RWADA WEALTH RATIO (ENT 15 / 510,000) 0.999
17 RWADA LOCAL SHARING RATIO (ENT 16 * .460) 0.459
18 RWADA TRANSPORTATION RATIO (1.010 - ENT 17,MIN=0) 0.551
19 SELECTED SHARING RATIO FOR OPERATING AID (ENT 52, GEN) 0.413
20 TRANS ADJUSTED SHARING AID RATIO (1.263 * ENT 19) 0.521
21 2005 RESIDENT PUBLIC AND NONPUBLIC SCHOOL ENROLLMENT 6,200
22 2004 ACTUAL VALUATION PER RESIDENT ENROLLMENT
(ENT 13 / ENT 21) 492,367
23 ENROLLMENT WEALTH RATIO (ENT 22 / 445,300) 1.105
24 EWR LOCAL SHARING RATIO (ENT 23 * .460) 0.508
25 EWR TRANSPORTATION RATIO (1.010 - ENT 24, MIN = 0) 0.502
26 SELECTED RATIO ( > ENT 18, ENT 20 OR ENT 25, MIN=0) 0.551
27 2005 PUBLIC SCHOOL ENROLLMENT 5,714
28 SQUARE MILES IN DISTRICT 21.628
29 2005 ENROLLMENT PER SQUARE MILE (ENT 27 / ENT 28) 264.194
30 EXCESS ENROLLMENT PER SQUARE MILE (21.000 - ENT 29, MIN=0) 0.000
31 TRANSPORTATION SPARSITY FACTOR (ENT 30 / 317.88) 0.000
32 STATE SHARE RATIO FOR TRANSPORTATION AID (ENT 26 + ENT 31) 0.551
(MIN = .065, MAX = .900)
CAPITAL EXPENDITURES (BUS PURCHASE, LEASE AND EQUIPMENT)
RETRO AMORTIZATION:
___________________
33 2007-08 ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS
PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(SCH F1, F2 HISTORICAL) 0
CLICK HERE FOR ENTRY #33 AMORTIZATION DETAILS.
34 2007-08 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH
PAYMENTS FIRST MADE IN 2004-05 (SA-16) 313,028
CLICK HERE FOR ENTRY #34 AMORTIZATION DETAILS.
35 2007-08 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/04 AND 6/30/05 (SA-16) 146,160
CLICK HERE FOR ENTRY #35 AMORTIZATION DETAILS.
36 2007-08 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND
GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04 0
37 2007-08 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND
GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND
6/30/05 (OMS) 0
38 NOT USED
PROSPECTIVE AMORTIZATION:
_________________________
39 2007-08 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/04 AND 6/30/06(AMORTIZED 0506 & 0607 SAMS SCH G) 3,528
40 2007-08 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/06 AND 6/30/07 (AMORTIZED 0708 SAMS SCH G) 1,046
41 2007-08 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/05 AND 6/30/06 (SA-16) 114,280
CLICK HERE FOR ENTRY #41 AMORTIZATION DETAILS.
42 2007-08 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/06 AND 6/30/07 (SA-16) 98,281
CLICK HERE FOR ENTRY #42 AMORTIZATION DETAILS.
43 2007-08 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND
GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/05 AND 6/30/06
(OMS) 0
44 2007-08 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND
GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/06 AND 6/30/07
(OMS) 0
OTHER PURPOSE AND NONALLOWABLE PUPIL DECIMAL DEDUCTIONS
_______________________________________________________
45 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING
BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 33 * ENT 10) 0
46 DEDUCTION OTHER PURPOSES FOR 0708 ASSUMED DEBT SVC FOR
2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 34 * ENT 10) 23,758
47 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC COST OF
BUSES PURCHASED BETWEEN 7/1/04 & 6/30/05 (ENT 35 * ENT 10) 11,093
48 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC COST OF
BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/06(ENT 41 * ENT 10) 8,673
49 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC COST OF
BUSES PURCHASED BETWEEN 7/1/06 AND 6/30/07(ENT 42 * ENT 10) 7,459
50 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BEFORE 7/1/04 (ENT 36 * ENT 10) 0
51 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/04 AND 6/30/05 (ENT 37 * ENT 10) 0
52 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/05 AND 6/30/06 (ENT 43 * ENT 10) 0
53 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/06 AND 6/30/07 (ENT 44 * ENT 10) 0
54 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/06
(ENT 39 * ENT 10) 267
55 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/06 AND 6/30/07
(ENT 40 * ENT 10) 79
56 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE
7/1/04 ((ENT 33 - ENT 45) * ENT 12) 0
57 DEDUCTION FOR NONALLOWABLE PUPILS FOR 0708 ASSUMED DEBT
SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN
2004-05 ((ENT 34 - ENT 46) * ENT 12) 23,517
58 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05
((ENT 35 - ENT 47) * ENT 12) 10,980
59 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/06
((ENT 41 - ENT 48) * ENT 12) 8,585
60 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/06 AND 6/30/07
((ENT 42 - ENT 49) * ENT 12) 7,383
61 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BEFORE 7/1/04 ((ENT 36 - ENT 50) * ENT 12) 0
62 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING
BETWEEN 7/1/04 AND 6/30/05 ((ENT 37 - ENT 51) * ENT 12) 0
63 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING
BETWEEN 7/1/05 AND 6/30/06 ((ENT 43 - ENT 52) * ENT 12) 0
64 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING
BETWEEN 7/1/06 AND 6/30/07 ((ENT 44 - ENT 53) * ENT 12) 0
65 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/06
((ENT 39 - ENT 54) * ENT 12) 265
66 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/06 AND 6/30/07
((ENT 40 - ENT 55) * ENT 12) 78
RETRO AIDABLE ASSUMED DEBT SERVICE:
___________________________________
67 2007-08 AIDABLE ASSUMED DEBT SVC FOR REMAINING BALANCE OF
BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 33 - (ENT 45 + ENT 56)) 0
68 2007-08 AIDABLE ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES
WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 34 - (ENT 46 + ENT 57)) 265,753
69 2007-08 AIDABLE ASSUMED DEBT SVC FOR COST OF BUSES
PURCHASED BETWEEN 7/1/04 AND 6/30/05
(ENT 35 - (ENT 47 + ENT 58)) 124,087
70 2007-08 AIDABLE ASSUMED DEBT SVC FOR REMAINING BUS LEASE
AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE
7/1/04 (ENT 36 - (ENT 50 + ENT 61)) 0
71 2007-08 AIDABLE ASSUMED DEBT SVC FOR COST OF BUS LEASES
AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND
6/30/05 (ENT 37 - (ENT 51 + ENT 62)) 0
72 NOT USED
PROSPECTIVE AIDABLE ASSUMED AMORTIZATION:
_________________________________________
73 2007-08 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/04 AND 6/30/06
(ENT 39 - (ENT 54 + ENT 65)) 2,996
74 2007-08 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/06 AND 6/30/07
(ENT 40 - (ENT 55 + ENT 66)) 889
75 2007-08 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE
INCURRED BETWEEN 7/1/05 AND 6/30/06
(ENT 41 - (ENT 48 + ENT 59)) 97,022
76 2007-08 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE
INCURRED BETWEEN 7/1/06 AND 6/30/07
(ENT 42 - (ENT 49 + ENT 60)) 83,439
77 2007-08 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE
RENTAL EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/06
(ENT 43 - (ENT 52 + ENT 62)) 0
78 2007-08 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE
RENTAL EXPENSE INCURRED BETWEEN 7/1/06 AND 6/30/07
(ENT 44 - (ENT 53 + ENT 64)) 0
79 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2007-08
(EXCL SUMMER)(ENTS 67, 68, 69, 70, 71, 73, 74, 75, 76, 77, 78) 574,186
OPERATING EXPENDITURES:
_______________________
80 PERSONAL SERVICES (LESS ASST DRIVER NON-DISABLED) 2,092,652
(ENTRY 80 COMES FROM ST-3 A5510.16,A5530.16 - FORM F #174)
81 EMPLOYEE BENEFITS (LESS ASST DRIVER NON-DISABLED)[117-175] 815,282
82 SUPPLIES AND MATERIALS 478,080
(ENTRY 82 COMES FROM ST-3 A5510.45, A5530.45 MINUS ANY
NONAIDABLE EXPENSES REPORTED ON SCHEDULE H)
83 CONTRACTUAL EXPENSES 240,381
ENTRY 83 COMES FROM ST-3 A5510.4, A5530.4, A5510.49
EXCLUDING GARAGE RENTAL REPORTED ON SCHEDULE I MINUS ANY
NONAIDABLE SCHEDULE I EXPENSES.
84 EXPENSE FOR 06-07 LEASE INCLUDED IN ENTRY 83 0
85 TOTAL OPERATING EXPENDITURES FROM THE GENERAL FUND
(ENT 80+81+82+83-84) 3,626,395
86 EXPENSES FOR UNAPPD DIST COMPUTERIZED ROUTING [120] 0
87 DEDUCTION FOR NATIVE AMERICANS (A2389) 0
88 TOTAL OPERATING EXPENDITURES (ENT 85 - 86 - 87, MIN=0) 3,626,395
89 DEDUCTION FOR ALL OTHER PURPOSES INCLUDING SUMMER SCHOOL
(ENT 9 * ENT 88) 318,034
90 DEDUCTION FOR ALL OTHER PURPOSES EXCLUDING SUMMER SCHOOL
(ENT 10 * ENT 88) 275,243
91 NET OPERATING EXPENDITURES EXCLUDING SUMMER SCHOOL
(ENT 88 - ENT 89, MIN=0) 3,308,361
92 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING SUMMER
SCHOOL (ENT 88 - ENT 90, MIN=0) 3,351,152
93 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING
SUMMER SCHOOL (ENT 12 * ENT 91) 268,969
94 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING
SUMMER SCHOOL (ENT 12 * ENT 92) 272,448
95 DEDUCTION FOR REVENUES FROM CONTRACTED SERV PURSUANT
TO SECTION 1709(25)(H), ED LAW (A2389) 0
96 REVENUES FROM BOCES INCLUDING SHUTTLE (A2308) 21,792
97 REVS FOR NON-RES TRANS OTHER THAN SECT 1709(25)(H) (A2304) 0
98 REVENUES FROM RENTAL OF BUSES (A2440) 0
99 TOTAL REVENUES FROM RENTAL, BOCES NON-SHUTTLE & NON-RES
TRANS OTH THAN SECT 1709(25)(H) (SUM OF ENT 96 THRU 98) 21,792
100 DEDUCTION BASED ON MILEAGE (ENT 11 * ENT 88) 9,428
101 SELECTED DEDUCTION (GREATER OF ENT 99 OR ENT 100) 21,792
(GREATER OF (RATIO MILEAGE FOR BUSES LEASED TO OTHERS &
NONRESIDENT TRANS * TOT DIST TRANS OPERATING EXP) OR THE
ACTUAL REVENUES RECEIVED)
102 RECEIPT FROM SALE OF TRANSPORTATION EQUIPMENT (A2666) 0
103 RECEIPT OF INSURANCE RECOVERY (A2680 + H2680) 0
104 REFUND OF PRIOR YEAR'S TRANS EXPENSE (A2702) 0
105 TOTAL DEDUCTIONS FROM NET EXPENDITURES INCL SUMMER SCHOOL
(SUM OF ENTRIES 93, 95, 101, 102, 103, 104) 290,761
106 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES
EXCLUDING SUMMER SCHOOL(SUM OF ENTRIES 94,95,101,102,103,104) 294,240
107 DISTRICT OPER EXPENSE APPROVED FOR AID EXCL SUMMER SCHOOL
(ENT 91 - ENT 105) 3,017,600
108 DISTRICT OPER EXPENSE APPROVED FOR AID INCLUDING SUMMER
SCHOOL (ENT 92 - ENT 106) 3,056,912
109 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID
(ENT 108 - ENT 107) 39,312
ENTRIES 110 - 133 ARE FOR CONTRACT BUSES
______________
CONTRACT BUSES:
_______________
CONTRACT EXPS (INCL BOCES TRANS CONTRACTS FOR SHUTTLE):
_______________________________________________________
110 REGULAR ROUTES AND CHAP 173 PASS THRU (80 010 + 80 013) 425,695
(ENTRY 106 COMES FROM THE SCHEDULE J AND ONLY CONTRACTS
APPROVED BY SED'S OFFICE OF EDUCATION MANAGEMENT SERVICES
WILL BE AIDABLE)
111 CONTRACT EXPENDITURES FOR SUMMER SCHOOL (80 011) 0
112 REGULAR ROUTES CH 173 AND SUMMER SCHOOL(ENT 110 + ENT 111) 425,695
113 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCL SUMMER
SCHOOL (80 012) 0
114 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING SUMMER
SCHOOL (ENT 113 + ENT 111) 0
DEDUCTIONS FROM CONTRACT EXPENDITURES:
______________________________________
115 DEDUCTIONS: CONTRACTS NOT FILED [122] 0
116 DEDUCTIONS: EXPENSE IN EXCESS OF CONTRACT [123A] 0
117 DEDUCTIONS: CONTRACTS NOT BID [123B] 0
118 DEDUCTIONS: LATE FILED CONTRACTS [124A] 0
119 DEDUCTIONS: AGREEMENT DATE AFTER START OF SERVICE [124B] 0
120 DEDUCTIONS: NONRESIDENT REVENUES (A2304) 3,842
121 DEDUCTIONS: REFUNDS FROM BOCES (A2702) 0
122 DEDUCTIONS: REFUNDS FROM ADVERTISING (A2770) 0
123 TOTAL EXPENSES FOR CONTRACT COMPUTERIZED ROUTING [125A] 0
124 TOTAL EXPENSE CMPTR BUS ROUTING LIC/SVR MAINT FEE [125B] 0
125 EXPENSES FOR UNAPPROVED CONTRACT COMPUTERIZED ROUT [126] 0
126 TOTAL CONTRACT DEDUCTION (SUM OF ENTS 115 THRU 122 + 125) 3,842
CONTRACT EXPENSE APPROVED FOR AID:
__________________________________
127 TOTAL CONTRACT EXPENSES AFTER DEDUCTION EXCL SUMMER SCHOOL
(ENT 110 + ENT 123 + ENT 124 - ENT 126) 421,853
128 TOTAL CONTRACT EXPENSES AFTER DEDUCTION INCLUDING SUMMER
SCHOOL (ENT 112 + ENT 123 + ENT 124 - ENT 126) 421,853
129 CONTRACT NONALLOWABLE PUPIL DEDUCTION EXCLUDING SUMMER
SCHOOL (ENT 12 * ENT 127) 34,296
130 CONTRACT NONALLOWABLE PUPIL DEDUCTION INCLUDING SUMMER
SCHOOL (ENT 12 * ENT 128) 34,296
131 CONTRACT EXPENSES APPROVED FOR AID EXCLUDING SUMMER SCHOOL
(ENT 127 - ENT 129) 387,557
132 CONTRACT EXPENSES APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 128 - ENT 130) 387,557
133 SUMMER SCHOOL CONTRACT EXPENSE APPROVED FOR AID
(ENT 132 - ENT 131) 0
ENTRIES 134 - 141 ARE FOR PUBLIC SERVICE CARRIERS
_______________________
PUBLIC SERVICE CARRIERS: (SCHEDULE K)
_____________________________________
134 PUBLIC SERVICE EXPENDITURES FOR ALLOWABLE PUPILS EXCLUDING
SUMMER SCHOOL (80 015) 0
135 PUBLIC SERVICE EXPENDITURES FOR ALLOWABLE PUPILS INCLUDING
SUMMER SCHOOL (SCH K - 80 015 + 80 023) 0
136 PUBLIC SERVICE EXPENDITURES FOR NONALLOW PUPILS (80 016) 0
137 PUBLIC SERVICE EXPENDITURES ALL OTHER PURPOSES EXCLUDING
SUMMER SCHOOL (80 017) 0
138 PUBLIC SERVICE EXPENDITURES ALL OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 137 + SCH K 80 023) 0
139 PUBLIC SERVICE EXPENSE APPROVED FOR AID EXCLUDING SUMMER
SCHOOL (ENT 134) 0
140 PUBLIC SERVICE EXPENSE APPROVED FOR AID INCLUDING SUMMER
SCHOOL (ENT 135) 0
141 SUMMER SCHOOL PUBLIC SERVICE EXPENDITURES APPROVED FOR AID
(ENT 140 - ENT 139) 0
ENTRIES 142 - 151 ARE FOR TRANS SUPERVISOR'S OFFICE EXPS
______________________________
EXPENDITURES FOR THE TRANSPORTATION SUPERVISORS'S OFFICE:
_________________________________________________________
142 SALARIES FOR STAFF OF TRANS SUPERVISOR'S OFFICE 235,856
(ENTRY 142 COMES FROM THE ST-3 A5510.15, A5510.16)
143 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPV'S OFFICE [118] 78,828
144 EQUIPMENT TRANS SUPERVISOR'S OFFICE (80 024) 3,407
145 TOTAL EXP OF TRANS SUPERVISOR'S OFFICE
(ENTS 142 + 143 + 144) 318,091
146 TOTAL DIST OP, CONTRACT & PUB SERV EXP APPROVED FOR AID
EXCL SUMMER SCHOOL (ENTS 107 + 131 + 139) 3,405,157
147 TOTAL DIST OP, CONTRACT & PUB SERV EXP APPROVED FOR AID
INCL SUMMER SCHOOL (ENTS 108 + 132 + 140) 3,444,469
148 TOTAL DIST OP, CONTRACT & PUB SERV EXP
(ENTS 85 + 110 + 114 + 123 + 124 + 134 + 136 + 138) 4,052,090
149 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID EXCL
SUMMER SCHOOL [ ENT 145 * ( ENT 146 / ENT 148 ) ] 267,306
150 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID INCL
SUMMER SCHOOL [ ENT 145 * ( ENT 147 / ENT 148 ) ] 270,392
151 SUMMER SCHOOL EXPENSE OF TRANS SUPERVISOR'S OFFICE
APPROVED FOR AID (ENT 150 - ENT 149) 3,086
REGULAR TRANSPORTATION AID SUMMARY:
___________________________________
152 DISTRICT OPERATED EXPENSE (ENTRY 107) 3,017,600
153 CONTRACT BUSES (ENTRY 131) 387,557
154 PUBLIC SERVICE BUSES (ENTRY 139) 0
155 TRANSPORTATION SUPERVISOR'S OFFICE (ENTRY 149) 267,306
156 MINUS STATE AID FOR TRANS (SWD) TO ICF (A3104) 0
157 TOTAL NON-CAPITAL EXPENSES APPROVED FOR AID
(SUM ENTS (152 + 153 + 154 + 155) - ENT (156)) 3,672,463
158 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2007-08
(EXCL SUMMER)(ENTS 67, 68, 69, 70, 71, 73, 74, 75, 76, 77, 78) 574,186
159 TOTAL TRANSPORTATION EXPENSE APPROVED FOR AID
(ENT 157 + ENT 158) 4,246,649
160 CALCULATED TRANSPORTATION AID (NYC ONLY) 0
161 A. C. TRANSPORTATION DECISION AID RECOVERY (NYC ONLY) 0
162 TRANSPORTATION AID ELIGIBLE (ENT 32 * ENT 159) 2,339,904
163 TRANSPORTATION AID AFTER NONALLOWABLE WORKSHEET CHECK 2,339,904
(IF A DISTRICT IS REQUIRED TO FILE A NONALLOWABLE DECIMAL
WORKSHEET IN THE 2007-08 AID YEAR FOR 2006-07 SCHOOL YEAR
(REQUIRED EVERY 3 YEARS) AND DOES NOT FILE THE WORKSHEET,
THE AID FOR THE DISTRICT WILL BE ZEROED OUT.)
SUMMER SCHOOL TRANSPORTATION AID SUMMARY
________________________________________
164 SUMMER SCHOOL DISTRICT OPERATED EXPENSE (ENT 109) 39,312
165 SUMMER SCHOOL CONTRACT BUSES (ENT 133) 0
166 SUMMER SCHOOL PUBLIC SERVICE BUSES (ENT 141) 0
167 SUMMER SCHOOL SUPERVISOR'S OFFICE APPROVED FOR AID
(ENT 151) 3,086
168 SUMMER SCHOOL PROGRAM TRANSPORTATION EXPENDITURES 0
169 TOTAL SUMMER NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 164 + ENT 165+ ENT 166 + ENT 167 - ENT 168) 42,398
170 SUMMER TRANSPORTATION AID ELIGIBLE (ENT 32 * ENT 169) 23,362
171 SUMMER TRANSPORTATION AID AFTER NONALLOWABLE WORKSHEET
CHECK 23,362
172 PRORATION DECIMAL ($5,000,000 / STATE TOTAL) 0.61087
173 SUMMER TRANSPORTATION AID PAYABLE (ENT 171 * ENT 172, RND) 14,271
174 TOTAL TRANSPORTATION AID INCLUDING SUMMER SCHOOL AFTER
NONALLOWABLE WORKSHEET CHECK (ENT 163 + ENT 173) 2,354,175
GRAND TOTAL TRANSPORTATION EXPENDITURES:
________________________________________
175 TOTAL DIST OPER, CONTRACT & PUB SERV EXP (ENT 148) 4,052,090
176 TOTAL EXPENSE OF TRANS SUPERVISOR'S OFFICE (ENT 145) 318,091
177 GRAND TOTAL TRANS EXPENDITURE (ENT 175 + ENT 176) 4,370,181
178 NEW YORK CITY MTA EXPENDITURES [149] 0
179 TOTAL 2007-08 AMORTIZED CAPITAL EXPENDITURES - RETRO AND
PROSPECTIVE
(ENTRIES 33+34+35+36+38+39+40+41+42+43+44) 676,323
TOTAL TRANS EXPS TO BE DEDUCTED IN CALCULATION OF AOE:
______________________________________________________
180 TOTAL APPD BUS PURCHASE EXPENDITURES - GENERAL AND DEBT
SERV FUNDS 561,590
181 GEN & DEBT SERV FUNDS DEDUCTION FOR OTHER PURPOSES
[(ENT 179 + ENT 180 - ENT 38) * ENT 10)] 93,957
182 SUMMER TRANSPORTATION EXP DEDUCT (ENT 169 * (1 - ENT 172)) 16,498
183 DEDUCTIONS FOR ALL OTHER PURPOSES - GEN/DEBT SERVICE FUNDS
(ENT 90 + ENT 113 + ENT 137 + ENT 181) 369,200
184 NET TRANS EXPENSE TO BE DEDUCTED ON AOE OUTPUT REPORT
(ENT 177 + ENT 178 + ENT 180 - ENT 182 - ENT 183) 4,546,073
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