DISTRICT CODE: 580103 STATE AID 2007-08
DISTRICT NAME: NORTH BABYLON DATE: JUNE 28, 2008
EDITION NO. 785
DISTRICT LAST UPDATED ON 06/27/08
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] 650,000
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] 0
5 ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A] 77,000
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) 77,000
8 TOTAL (EXCL 4408) (ENT 1 + ENT 2 + ENT 3 + ENT 7) 727,000
9 RATIO OTH PURPS MILEAGE TO TOTAL INCL SUMMER SCHOOL
(ENT 7 / ENT 8) 0.1059
10 RATIO OTH PURPS MILEAGE TO TOTAL EXCLUDING SUMMER SCHOOL
(ENT 5 / ENT 8) 0.1059
11 RATIO MILEAGE FOR BUSES LEASED TO OTHERS TO TOTAL
(ENT 3 / ENT 8) 0.0000
12 NONALLOWABLE PUPIL DECIMAL (TRA, ENT 12) 0.1586
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) 0
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) 0
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) 0
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) 0
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) 10,783
24 2008-09 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/07 AND 6/30/08 (AMORTIZED 0708 SAMS SCH G) 3,274
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) 0
27 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/04 & 6/30/05 (ENT 15 * ENT 10) 0
28 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/05 & 6/30/07 (ENT 19 * ENT 10) 0
29 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/07 & 6/30/08 (ENT 20 * ENT 10) 0
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) 1,141
35 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/07 AND 6/30/08
(ENT 24 * ENT 10) 346
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) 0
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) 0
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) 0
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) 0
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) 1,529
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) 464
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)) 0
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)) 0
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)) 8,113
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)) 2,464
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)) 0
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)) 0
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) 10,577
61 NOT USED
62 NOT USED
63 NOT USED
OPERATING EXPENDITURES
______________________
64 PERSONAL SERVICES: DIST OPER (LESS ASST DRIVERS
NON-HANDICAPPED) 3,067,410
65 EMPLOYEE BENEFITS: DIST OPER (LESS ASST DRIVERS
NON-HANDICAPPED) [117 - 175] 900,000
66 SUPPLIES AND MATERIALS: DIST OPER 385,000
67 CONTRACTUAL: DIST OPER 486,468
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) 4,838,878
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) 4,838,878
73 DEDUCTION FOR ALL OTHER PURPOSES INCL SUMMER SCHOOL
(ENT 9 * ENT 72) 512,437
74 DEDUCTION FOR ALL OTHER PURPOSE EXCLUDING SUMMER SCHOOL
(ENT 10 * ENT 72) 512,437
75 NET DIST TRANS OPERATING EXP EXCL SUMMER SCHOOL
(ENT 72 - ENT 73,MIN 0) 4,326,441
76 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING
SUMMER SCHOOL (ENT 72 - ENT 74) 4,326,441
77 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING
SUMMER SCHOOL (ENT 12 * ENT 75) 686,173
78 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING
SUMMER SCHOOL (ENT 12 * ENT 76) 686,173
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) 0
87 RECEIPT OF INSURANCE RECOVERY (A2680) 3,000
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) 689,173
90 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES
EXCLUDING SUMMER SCHOOL (ENTS 78 + 79 + 85 + 86 + 87 + 88) 689,173
91 DIST OPER EXPENSE APPROVED FOR AID EXCLUDING
SUMMER SCHOOL (ENT 75 - ENT 89) 3,637,268
92 DIST OPER EXPENSE APPROVED FOR AID INCLUDING
SUMMER SCHOOL (ENT 76 - ENT 90) 3,637,268
93 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID
(ENT 92 - ENT 91) 0
CONTRACT BUSES
______________
94 REG ROUTES AND CHAP 173: [176 + 179] 1,110,628
95 CONTRACT EXPENDITURES FOR SUMMER SCHOOL [178] 0
96 REGULAR ROUTES, CH. 173 AND SUMMER SCHOOL(ENT 94 + ENT 95) 1,110,628
97 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCLUDING
SUMMER SCHOOL [177] 0
98 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 97 + ENT 95) 0
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) 1,110,628
107 TOTAL CONTRACT EXP AFTER DEDUCT INCLUDING SUMMER SCHOOL
(ENT 96 + ENT 102 + ENT 103 - ENT 105) 1,110,628
108 CONTRACT NONALLOWABLE PUPIL DEDUCT EXCL SUMMER SCHOOL
(ENT 12 * ENT 106) 176,145
109 CONTRACT NONALLOWABLE PUPIL DEDUCT INCLUDING SUMMER SCHOOL
(ENT 12 * ENT 107) 176,145
110 CONTRACT EXPENSE APPROVED FOR AID EXCLUDING SUMMER SCHOOL
(ENT 106 - ENT 108) 934,483
111 CONTRACT EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 107 - ENT 109) 934,483
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) 0
114 PUB SERV EXPEND FOR ALLOWABLE PUPILS INCLUDING
SUMMER SCHOOL (SCH K 80 19 + 80 22) 0
115 PUB SERV EXPEND FOR NONALLOWABLE PUPILS (SCH K 80 20) 0
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) 0
119 PUB SERV EXPEND APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 114) 0
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 177,375
122 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPERVISORS
OFFICE [118] 60,100
123 EQUIP FOR TRANS SUPERVISOR'S OFFICE (SCH L 80 25) 0
124 TOTAL EXP OF TRANS SUPERVISOR'S OFFICE
(ENT 121 + ENT 122 + ENT 123) 237,475
125 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE EXCLUDING SUMMER
SCHOOL (ENT 91 + ENT 110 + ENT 118) 4,571,751
126 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE INCLUDING SUMMER
SCHOOL (ENT 92 + ENT 111 + ENT 119) 4,571,751
127 TOTAL TRANSPORTATION OPERATING EXPENSES
(SUM OF ENTRIES 69 + 94 + 98 + 102 + 103 + 113 + 115 + 117) 5,949,506
128 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID
EXCLUDING SUMMER SCHOOL (ENT 124 * (ENT 125 / ENT 127)) 182,481
129 EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID
INCL SUMMER SCHOOL (ENT 124 * (ENT 126 / ENT 127)) 182,481
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) 3,637,268
132 CONTRACT BUSES (ENT 110) 934,483
133 PUBLIC SERVICE BUSES (ENT 118) 0
134 SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID (ENT 128) 182,481
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) 4,754,232
137 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE 2008-09
(EXCL SUMMER) (ENT 60) 10,577
138 TOTAL TRANSPORTATION EXPENSE APPROVED FOR AID
(ENT 136 + ENT 137) 4,764,809
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) 5,949,506
148 TOTAL TRANS SUPERVISOR'S OFFICE EXPENSE (ENT 124) 237,475
149 GRAND TOTAL TRANS EXPENSES (ENT 147 + ENT 148) 6,186,981
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) 14,057
TRANSPORTATION EXPENSE DEDUCTED IN THE CALCULATION OF AOE
_________________________________________________________
152 TOTAL BUS PURCHASES EXPENDITURES - GENERAL AND DEBT SERV
FUNDS 170,680
153 GENERAL & DEBT SVC FUND DEDUCT FOR OTHER PURPOSES
((ENT 151 + ENT 152) * ENT 10) 19,563
154 GENERAL & DEBT SVC FUNDS DEDUCT FOR ALL OTH PURPOSES
(ENT 74 + ENT 97 + ENT 116 + ENT 153) 532,000
155 NET TRANSPORTATION EXPENSE FOR CALCULATION OF AOE
(ENT 149 + (ENT 150 + ENT 152 - ENT 154)) 5,825,661
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE