DISTRICT CODE: 280502 STATE AID 2008-09
DISTRICT NAME: SYOSSET DATE: NOV 19, 2009
EDITION NO. 1307
DISTRICT LAST UPDATED ON 11/18/09
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
2007-08 APPROVED OPERATING EXPENSES REPORT (AOE) PAGE 1
PART I: DEDUCTIBLE REVENUES
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1 TUITION RESIDENT NONVET POSTGRAD A1310 [016] 0
2 CONTINUING EDUCATION TUITION A1315 [017] 101,605
3 TEXTBOOK CHARGES(FROM INDIVDUALS) A1330 [018] 0
4 OTHER STUDENT FEES / CHARGES A1335 [019] 0
5 ADMISSIONS (FROM INDIVIDUALS) A1410 [020] 114,376
6 OTHER CHARGES - SERVICES A1489 [021] 43,550
7 DATA PROCESSING OTHER GOV'TS A2228 [022] 0
8 SERVICES FOR BOCES - NOT TRANS A2235 [023] 40,740
9 HEALTH SERVICES - OTHER DISTS A2280 [024] 418,981
10 NARCOTIC CONTROL SERV - OTHER GOV'TS A2290 [025] 0
11 NARCOTIC CONTROL SERV - BOCES A2291 [026] 0
12 YOUTH SERVICES OTHER GOV'TS A2350 [030] 3,750
13 OTHER MISCELLANEOUS REVENUES A2389 [032] 0
14 MISC REVS DISTS IN OTH STATES A2395 [036] 0
15 TOTAL USE OF MONEY AND PROPERTY AT2499 [043] 1,818,155
MINUS INTEREST AND EARNINGS A2401 [038] 1,790,242
MINUS RENTAL OF BUSES A2440 [041] 0
SUBTOTAL CAL 27,913
16 FORFEITURE OF DEPOSITS A2620 [044] 700
17 TOTAL SALE OF PROP/COMP FOR LOSS AT2699 [048] 90,885
MINUS SALE OF TRANS EQUIPMENT A2666 [045] 0
MINUS INSURANCE RECOVERIES TRANS A2680 [046] 0
SUBTOTAL CAL 90,885
18 REFUND OF PRIOR YRS EXP - OTHER A2703 [052] 230,084
19 OTHER UNCLASSIFIED REVENUES A2770 [054] 35,587
20 TUITION FOR CHAP 47,66 OR 721 A3104 [065] 232,292
21 TEXTBOOK AID A3260 [067] 421,381
22 COMPUTER SOFTWARE AID A3262 [069] 107,253
23 HARDWARE AID A3262 [451] 0
24 LIBRARY A/V LOAN PROGRAM AID A3263 [070] 46,900
25 OTHER STATE AID TO DEDUCT (A3289+A3060+A3040) 0
26 YOUTH PROGRAMS A3820 [072] 0
27 TOTAL FEDERAL AID - GEN FUND AT4999 [078] 44,193
MINUS MEDICAID ASSISTANCE - GEN FUND A4601 [077] 44,193
MINUS FEDERAL IMPACT AID IF BOTH
SECTION 2 & 6 AIDS ARE REC'D) A4107 + A4108 CAL 0
SUBTOTAL CAL 0
28 SPECIAL AID FUND INDIRECT COST F1988.4 [281] 0
29 OTHER DEDUCTIBLE REVENUES (SED USE ONLY) 0
30 TOTAL DEDUCTIBLE REVENUES
(SUM OF ENTS 1 THRU 29) 1,915,997
PART II: DEDUCTIBLE EXPENDITURES AND TRANSFERS
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31 2007-08 DEDUCTIBLE TRANSPORTATION EXP (ENT 184, TRA) 7,987,169
32 2007-08 DEBT SERVICE FOR SCHOOL CONST CAL 3,832,555
33 REFUND ON REAL PROPERTY TAXES A1964.4 [098] 0
34 TUITION CAL 2,528,051
35 DEBT SERVICE: - BOCES BUILDING CAL 0
36 PRINCIPAL EXP FOR REFUND OF REAL
PROPERTY TAXES CAL 0
37 COMPUTERS (ADMIN USE) (143) 0
38 RESTORATION OF LEASED FACLITIES (144) 0
39 EXPENDITURES DISALLOWED FOR AID (145) 0
40 BOCES GENERAL FUND EXPS (SUM .49 CODES) CAL 4,590,199
MINUS BOCES PROGRAM COST EXP - SWD A2250.49 [127] 1,576,799
MINUS BOCES BUS DRIVER TRAINING A5510.49 [169] 0
MINUS TRANSPORTATION FROM BOCES A5581.49 [179] 35,425
MINUS BOCES EXPENSES LEP, ETC CAL 0
MINUS UNAPPROVED SERVICES (146) 159,164
MINUS BOCES BUS MAINTENANCE A5510.49 [170] 0
SUBTOTAL CAL 2,818,811
41 PAYMENTS TO CVEEB A2330.49 [140] 0
42 TOTAL INTERFUND TRANSFERS AT9951.0 [267] 4,881,246
MINUS TRANSFER SPEC AID FUND A9901.95 [264] 168,240
MINUS TRANSFER DEBT SERV FUND A9901.96 [265] 4,443,006
SUBTOTAL CAL 270,000
43 TRANSFER DEBT SERV FUND A9901.96 [265] 4,443,006
MINUS DEBT SERV FUND FISCAL AGENT V1380.4 [363] 0
MINUS DEBT SERV FUND PRINC AND INT CAL 4,775,614
PLUS DEBT SERV FUND EXP PUB LIBRARY CAL 943,059
SUBTOTAL CAL 610,451
44 GEN FUND DEBT SERV EXP FOR PUB LIB CAL 0
45 OTHER GENERAL EXPENSE FOR PUBLIC LIBRARY (150) 0
46 NOT USED
47 OTHER DEDUCTIBLE EXPENDITURES (SED USE ONLY) 0
48 TOTAL DEDUCTIBLE EXPENDITURES
(SUM OF ENTS 31 THRU 47) 18,047,037
PART III: CALCULATION OF AOE
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49 TOTAL GENERAL FUND EXPENSE (TGFE) AT9999.0 [269] 165,332,303
50 TOT DEDUCTIBLE REVENUES & EXP (ENT 30 + ENT 48) 19,963,034
51 NET GEN FUND EXPENSE FOR AOE (ENT 49 - ENT 50) 145,369,269
52 EXP FROM SPEC AID FUND FOR BIG 5
CAT READING AND IPP (163) 0
53 APPROVED OPERATING EXPENSE: AOE (ENT 51 + ENT 52) 145,369,269
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