DISTRICT CODE: 261600 STATE AID 2007-08
DISTRICT NAME: ROCHESTER DATE: SEPT 6, 2008
EDITION NO. 952
DISTRICT LAST UPDATED ON 09/05/08
NOTE: DATA DISPLAYED ARE PROJECTED EXPENSES FOR 08-09 AID
ESTIMATED TRANSPORTATION AID OUTPUT REPORT (TRA-EST) PAGE 1
DISTRICT OWNED AND LEASED BUSES
_______________________________
ANNUAL MILEAGE:
_______________
1 ANNUAL MILEAGE FOR REGULARLY SCHEDULED ROUTES [111] 1,067,200
2 ANNUAL MILEAGE FOR SERVICES CONTRACTED TO OTHERS
PURSUANT TO SECTION 1709(25)(h) EDUC LAW [113] 0
3 ANNUAL MILEAGE FOR BUSES LEASED TO OTHERS OR FOR
NONRES TRANS OTHER THAN SECT 1709(25)(h) &
EXCL BOCES SHUTTLE [112] 0
4 ANNUAL MILEAGE FOR TRANSPORTING 4408 SUMMER PUPILS [114] 82,500
5 ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A] 57,200
6 ANNUAL MILEAGE FOR DISTRICT OPERATED SUMMER SCHOOL PROGRAM
EXCL 4408 SUMMER SCHOOL [115B] 0
7 ANNUAL MILEAGE FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL
(ENT 5 + ENT 6) 57,200
8 TOTAL (EXCL 4408) (ENT 1 + ENT 2 + ENT 3 + ENT 7) 1,124,400
9 RATIO OTH PURPS MILEAGE TO TOTAL INCL SUMMER SCHOOL
(ENT 7 / ENT 8) 0.0508
10 RATIO OTH PURPS MILEAGE TO TOTAL EXCLUDING SUMMER SCHOOL
(ENT 5 / ENT 8) 0.0508
11 RATIO MILEAGE FOR BUSES LEASED TO OTHERS TO TOTAL
(ENT 3 / ENT 8) 0.0000
12 NONALLOWABLE PUPIL DECIMAL (TRA, ENT 12) 0.0030
CAPITAL EXPENDITURES (BUS PURCHASE, LEASE AND EQUIPMENT)
RETRO AMORTIZATION:
___________________
13 2008-09 ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS
PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(SCH F1, F2 HISTORICAL) 0
CLICK HERE FOR ENTRY #13 AMORTIZATION DETAILS.
14 2008-09 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH
PAYMENTS FIRST MADE IN 2004-05 (SA-16) 236,092
CLICK HERE FOR ENTRY #14 AMORTIZATION DETAILS.
15 2008-09 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/04 AND 6/30/05 (SA-16) 212,920
CLICK HERE FOR ENTRY #15 AMORTIZATION DETAILS.
16 2008-09 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND
GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04
(STATE AID) 0
17 2008-09 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND
GARAGE RENTAL AGREEMENT EXPENSES INCURRED BETWEEN 7/1/04
AND 6/30/05 (OMS) 0
18 NOT USED
PROSPECTIVE AMORTIZATON
_______________________
19 2008-09 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/05 AND 6/30/07 (SA-16) 301,286
CLICK HERE FOR ENTRY #19 AMORTIZATION DETAILS.
20 2008-09 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/07 AND 6/30/08 (AMORTIZED FORM F ENTS 164,165) 76,851
21 2008-09 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE
RENTAL AGREEMENTS STARTING BETWEEN 7/1/05 AND 6/30/07
(OMS) 0
22 2008-09 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE
RENTAL AGREEMENTS STARTING BETWEEN 7/1/07 AND 6/30/08
(AMORTIZED FORM F ENTS 166,167) 0
23 2008-09 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/04 AND 6/30/07(AMORTIZED 0506 & 0607 SAMS SCH G) 10,255
24 2008-09 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/07 AND 6/30/08 (AMORTIZED 0708 SAMS SCH G) 4,970
OTHER PURPOSES AND NONALLOWABLE PUPIL DECIMAL DEDUCTIONS
________________________________________________________
25 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING
BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 13 * ENT 10) 0
26 DEDUCTION OTHER PURPOSES FOR 0809 ASSUMED DEBT SVC FOR
2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 14 * ENT 10) 11,993
27 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/04 & 6/30/05 (ENT 15 * ENT 10) 10,816
28 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/05 & 6/30/07 (ENT 19 * ENT 10) 15,305
29 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/07 & 6/30/08 (ENT 20 * ENT 10) 3,904
30 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING
BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED
BEFORE 7/1/04 (ENT 16 * ENT 10) 0
31 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 17 * ENT 10) 0
32 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/05 AND 6/30/07 (ENT 21 * ENT 10) 0
33 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/07 AND 6/30/08 (ENT 22 * ENT 10) 0
34 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/07
(ENT 23 * ENT 10) 520
35 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/07 AND 6/30/08
(ENT 24 * ENT 10) 252
36 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE
7/1/04 ((ENT 13 - ENT 25) * ENT 12) 0
37 DEDUCTION FOR NONALLOWABLE PUPILS FOR 0809 ASSUMED DEBT
SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN
2004-05 ((ENT 14 - ENT 26) * ENT 12) 672
38 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05
((ENT 15 - ENT 27) * ENT 12) 606
39 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/07
((ENT 19 - ENT 28) * ENT 12) 857
40 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/07 AND 6/30/08
((ENT 20 - ENT 29) * ENT 12) 218
41 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BEFORE 7/1/04 ((ENT 16 - ENT 30) * ENT 12) 0
42 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 17 - ENT 31) * ENT 12) 0
43 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BETWEEN 7/1/05 AND 6/30/07
((ENT 21 - ENT 32) * ENT 12) 0
44 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BETWEEN 7/1/07 AND 6/30/08
((ENT 22 - ENT 33) * ENT 12) 0
45 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/07
((ENT 23 - ENT 34) * ENT 12) 29
46 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/07 AND 6/30/08
((ENT 24 - ENT 35) * ENT 12) 14
47 NOT USED
RETRO AIDABLE ASSUMED DEBT SERVICE:
___________________________________
48 2008-09 AIDABLE ASSUMED DEBT SVC FOR REMAINING BALANCE OF
BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 13 - (ENT 25 + ENT 36)) 0
49 2008-09 AIDABLE ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES
WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 14 - (ENT 26 + ENT 37)) 223,427
50 2008-09 AIDABLE ASSUMED DEBT SVC FOR COST OF BUSES
PURCHASED BETWEEN 7/1/04 AND 6/30/05
(ENT 15 - (ENT 27 + ENT 38)) 201,498
51 2008-09 AIDABLE ASSUMED DEBT SVC FOR REMAINING BUS LEASE
AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE
7/1/04 (ENT 16 - (ENT 30 + ENT 41)) 0
52 2008-09 AIDABLE ASSUMED DEBT SVC FOR COST OF BUS LEASES
AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND
6/30/05 (ENT 17 - (ENT 31 + ENT 42)) 0
53 NOT USED
PROSPECTIVE AIDABLE ASSUMED AMORTIZATION:
_________________________________________
54 2008-09 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/04 AND 6/30/07
(ENT 23 - (ENT 34 + ENT 45)) 9,706
55 2008-09 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/07 AND 6/30/08
(ENT 24 - (ENT 35 + ENT 46)) 4,704
56 2008-09 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE
INCURRED BETWEEN 7/1/05 AND 6/30/07
(ENT 19 - (ENT 28 + ENT 39)) 285,124
57 2008-09 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE
INCURRED BETWEEN 7/1/07 AND 6/30/08
(ENT 20 - (ENT 29 + ENT 40)) 72,729
58 2008-09 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE
RENTAL EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/07
(ENT 21 - (ENT 32 + ENT 43)) 0
59 2008-09 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE
RENTAL EXPENSE INCURRED BETWEEN 7/1/07 AND 6/30/08
(ENT 22 - (ENT 33 + ENT 44)) 0
60 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2008-09
(EXCL SUMMER) (ENTS 48,49,50,51,52,54,55,56,57,58,59) 797,188
61 NOT USED
62 NOT USED
63 NOT USED
OPERATING EXPENDITURES
______________________
64 PERSONAL SERVICES: DIST OPER (LESS ASST DRIVERS
NON-HANDICAPPED) 6,158,348
65 EMPLOYEE BENEFITS: DIST OPER (LESS ASST DRIVERS
NON-HANDICAPPED) [117 - 175] 1,619,221
66 SUPPLIES AND MATERIALS: DIST OPER 724,333
67 CONTRACTUAL: DIST OPER 398,769
68 EXPENSES FOR 2007-08 LEASE OF BUSES INCLUDED IN ENT 67 0
69 TOTAL DIST OPER TRANS OPERATING EXP FROM THE GENERAL FUND
(ENT 64 + 65 + 66 + 67 - 68) 8,900,671
70 EXPENSES FOR UNAPPROVED DISTRICT
COMPUTERIZED ROUTING [120] 0
71 DEDUCTION FOR NATIVE AMERICANS (A2389) 0
72 TOTAL DISTRICT TRANS OPERATING EXPENDITURES
(ENT 69 - ENT 70 - ENT 71, MIN 0) 8,900,671
73 DEDUCTION FOR ALL OTHER PURPOSES INCL SUMMER SCHOOL
(ENT 9 * ENT 72) 452,154
74 DEDUCTION FOR ALL OTHER PURPOSE EXCLUDING SUMMER SCHOOL
(ENT 10 * ENT 72) 452,154
75 NET DIST TRANS OPERATING EXP EXCL SUMMER SCHOOL
(ENT 72 - ENT 73,MIN 0) 8,448,517
76 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING
SUMMER SCHOOL (ENT 72 - ENT 74) 8,448,517
77 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING
SUMMER SCHOOL (ENT 12 * ENT 75) 25,345
78 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING
SUMMER SCHOOL (ENT 12 * ENT 76) 25,345
79 DEDUCTION FOR REVENUES FROM CONTRACTED SERVICES
PURSUANT TO SECTION 1709(25)(h), ED LAW (A2389) 0
80 REVENUES FROM BOCES INCLUDING SHUTTLE (A2308) 0
81 REVS FOR NONRESIDENT TRANS OTHER THAN SECTION
1709(25)(h) ED LAW (A2304) 0
82 REVENUES FROM RENTAL OF BUSES (A2440) 0
83 TOTAL REVENUE FROM BOCES NONRES
TRANS OTHER THAN SECTION 1709(25)(h), ED LAW AND
RENTAL OF BUSES (ENT 80 + ENT 81 + ENT 82) 0
84 DEDUCTION BASED ON MILEAGE (ENT 11 * ENT 72) 0
85 SELECTED DEDUCTION ( > OF ENT 83 OR ENT 84) 0
86 RECEIPT FROM SALE OF TRANS EQUIPMENT (A2666) 38,000
87 RECEIPT OF INSURANCE RECOVERY (A2680) 0
88 REFUND OF PRIOR YEAR'S TRANS EXPENSE (A2702) 0
89 TOTAL DEDUCTIONS FROM NET DISTRICT OPERATING EXPENDITURES
INCLUDING SUMMER SCHOOL (ENTS 77 + 79 + 85 + 86 + 87 + 88) 63,345
90 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES
EXCLUDING SUMMER SCHOOL (ENTS 78 + 79 + 85 + 86 + 87 + 88) 63,345
91 DIST OPER EXPENSE APPROVED FOR AID EXCLUDING
SUMMER SCHOOL (ENT 75 - ENT 89) 8,385,172
92 DIST OPER EXPENSE APPROVED FOR AID INCLUDING
SUMMER SCHOOL (ENT 76 - ENT 90) 8,385,172
93 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID
(ENT 92 - ENT 91) 0
CONTRACT BUSES
______________
94 REG ROUTES AND CHAP 173: [176 + 179] 33,401,908
95 CONTRACT EXPENDITURES FOR SUMMER SCHOOL [178] 0
96 REGULAR ROUTES, CH. 173 AND SUMMER SCHOOL(ENT 94 + ENT 95) 33,401,908
97 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCLUDING
SUMMER SCHOOL [177] 247,013
98 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 97 + ENT 95) 247,013
DEDUCTIONS FROM CONTRACT EXPENDITURES
_____________________________________
99 NONRESIDENT REVENUES (A2304) 0
100 REFUNDS FROM BOCES (A2702) 0
101 REFUNDS FOR ADVERTISING (A2270) 0
102 TOTAL EXPENSES FOR CONTRACT COMPUTERIZED ROUTING [125A] 0
103 TOTAL EXPENSE COMPUTER BUS ROUTING ANNUAL LIC/SVC
MAINT FEE [125B] 0
104 EXPENSES FOR UNAPPROVED CONTRACT COMPUTERIZED ROUTING[126] 0
105 TOTAL CONTRACT DEDUCT(ENT 99+ ENT 100 + ENT 101 + ENT 104) 0
CONTRACT EXPENSE APPROVED FOR AID
_________________________________
106 TOTAL CONTRACT EXP AFTER DEDUCT EXCLUDING SUMMER SCHOOL
(ENT 94 + ENT 102 + ENT 103 - ENT 105) 33,401,908
107 TOTAL CONTRACT EXP AFTER DEDUCT INCLUDING SUMMER SCHOOL
(ENT 96 + ENT 102 + ENT 103 - ENT 105) 33,401,908
108 CONTRACT NONALLOWABLE PUPIL DEDUCT EXCL SUMMER SCHOOL
(ENT 12 * ENT 106) 100,205
109 CONTRACT NONALLOWABLE PUPIL DEDUCT INCLUDING SUMMER SCHOOL
(ENT 12 * ENT 107) 100,205
110 CONTRACT EXPENSE APPROVED FOR AID EXCLUDING SUMMER SCHOOL
(ENT 106 - ENT 108) 33,301,703
111 CONTRACT EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 107 - ENT 109) 33,301,703
112 SUMMER SCHOOL CONTRACT EXPENSE APPROVED FOR AID
(ENT 111 - ENT 110) 0
PUBLIC SERVICE CARRIERS (SCH K)
_______________________________
113 PUB SERV EXPEND FOR ALLOWABLE PUPILS EXCLUDING
SUMMER SCHOOL (SCH K 80 19) 5,900,501
114 PUB SERV EXPEND FOR ALLOWABLE PUPILS INCLUDING
SUMMER SCHOOL (SCH K 80 19 + 80 22) 5,900,501
115 PUB SERV EXPEND FOR NONALLOWABLE PUPILS (SCH K 80 20) 302,304
116 PUB SERV EXPEND FOR ALL OTHER PURPOSES EXCLUDING
SUMMER SCHOOL (SCH K 80 21) 0
117 PUB SERV EXPEND FOR ALL OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 116 + SCH K 80 22) 0
118 PUB SERV EXPEND APPROVED FOR AID EXCL SUMMER SCH (ENT 113) 5,900,501
119 PUB SERV EXPEND APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 114) 5,900,501
120 SUMMER SCHOOL PUB SERV EXPEND APPROVED FOR AID
(ENT 119 - ENT 118) 0
EXPENDITURES FOR THE TRANS SUPERVISOR'S OFFICE
______________________________________________
121 SALARIES FOR STAFF OF TRANS SUPERVISOR'S OFFICE 564,434
122 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPERVISORS
OFFICE [118] 165,892
123 EQUIP FOR TRANS SUPERVISOR'S OFFICE (SCH L 80 25) 10,000
124 TOTAL EXP OF TRANS SUPERVISOR'S OFFICE
(ENT 121 + ENT 122 + ENT 123) 740,326
125 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE EXCLUDING SUMMER
SCHOOL (ENT 91 + ENT 110 + ENT 118) 47,587,376
126 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE INCLUDING SUMMER
SCHOOL (ENT 92 + ENT 111 + ENT 119) 47,587,376
127 TOTAL TRANSPORTATION OPERATING EXPENSES
(SUM OF ENTRIES 69 + 94 + 98 + 102 + 103 + 113 + 115 + 117) 48,752,397
128 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID
EXCLUDING SUMMER SCHOOL (ENT 124 * (ENT 125 / ENT 127)) 722,634
129 EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID
INCL SUMMER SCHOOL (ENT 124 * (ENT 126 / ENT 127)) 722,634
130 SUMMER SCHOOL EXPENSE OF TRANS SUPERVISOR'S OFFICE
APPROVED FOR AID (ENT 129 - ENT 128) 0
REGULAR TRANSPORTATION AID SUMMARY
__________________________________
131 DISTRICT OPERATED EXPENSE (ENT 91) 8,385,172
132 CONTRACT BUSES (ENT 110) 33,301,703
133 PUBLIC SERVICE BUSES (ENT 118) 5,900,501
134 SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID (ENT 128) 722,634
135 MINUS TRANS FOR ICF (A3104) 0
136 TOTAL NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 131 + ENT 132 + ENT 133 + ENT 134 - ENT 135) 48,310,010
137 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE 2008-09
(EXCL SUMMER) (ENT 60) 797,188
138 TOTAL TRANSPORTATION EXPENSE APPROVED FOR AID
(ENT 136 + ENT 137) 49,107,198
SUMMER SCHOOL TRANSPORTATION AID SUMMARY
________________________________________
139 SUMMER SCHOOL DISTRICT OPERATED EXPENSE (ENT 93) 0
140 SUMMER SCHOOL CONTRACT BUSES (ENT 112) 0
141 SUMMER SCHOOL PUBLIC SERVICE BUSES (ENT 120) 0
142 SUMMER SCHOOL SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID
(ENT 130) 0
143 SUMMER SCHOOL PROGRAM TRANSPORTATION EXPENDITURES 0
144 TOTAL SUMMER NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 139 + ENT 140 + ENT 141 + ENT 142 - ENT 143) 0
145 NOT USED
146 NOT USED
GRAND TOTAL TRANSPORTATION EXPENSES
___________________________________
147 TOTAL DISTRICT OPERATED, CONTRACT AND PUBLIC SERVICE
EXPENSES (ENT 127) 48,752,397
148 TOTAL TRANS SUPERVISOR'S OFFICE EXPENSE (ENT 124) 740,326
149 GRAND TOTAL TRANS EXPENSES (ENT 147 + ENT 148) 49,492,723
150 NEW YORK CITY MTA EXPENDITURES [149] 0
151 TOTAL 2008-09 AMORTIZED CAPITAL EXPENDITURES - RETRO AND
PROSPECTIVE (SUM OF ENTRIES
13 + 14 + 15 + 16 + 17 + 19 + 20 + 21 + 22 + 23 + 24) 842,374
TRANSPORTATION EXPENSE DEDUCTED IN THE CALCULATION OF AOE
_________________________________________________________
152 TOTAL BUS PURCHASES EXPENDITURES - GENERAL AND DEBT SERV
FUNDS 704,059
153 GENERAL & DEBT SVC FUND DEDUCT FOR OTHER PURPOSES
((ENT 151 + ENT 152) * ENT 10) 78,558
154 GENERAL & DEBT SVC FUNDS DEDUCT FOR ALL OTH PURPOSES
(ENT 74 + ENT 97 + ENT 116 + ENT 153) 777,725
155 NET TRANSPORTATION EXPENSE FOR CALCULATION OF AOE
(ENT 149 + (ENT 150 + ENT 152 - ENT 154)) 49,419,057
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