DISTRICT CODE: 261600 STATE AID 2008-09
DISTRICT NAME: ROCHESTER DATE: NOV 19, 2009
EDITION NO. 1307
DISTRICT LAST UPDATED ON 11/18/09
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT
2008-09 CHARTER SCHOOL TRANSITION AID OUTPUT REPORT
1. 2007-08 CHARTER SCHOOL ENROLLMENT 929
2. 2007-08 ENROLLMENT IN SCHOOLS CHARTERED BY BOES 0
3. 2007-08 ELIGIBLE CHARTER SCHOOL ENROLLMENT
(ENT 1 - ENT 2) 929
4. 2007-08 TOTAL RESIDENT PUBLIC SCHOOL ENROLLMENT 35,336
5. 2007-08 TOTAL GENERAL FUND PAYMENTS TO CHARTER
SCHOOLS 9,662,024
6. 2007-08 TOTAL GENERAL FUND EXPENDITURES (TGFE) 549,693,188
7. 2007-08 CHARTER SCHOOL ADJUSTED EXPENSE PER PUPIL 10,070
8. 2006-07 CHARTER SCHOOL ENROLLMENT 798
9. 2006-07 ENROLLMENT IN SCHOOLS CHARTERED BY BOES 0
10. 2006-07 ELIGIBLE CHARTER SCHOOL ENROLLMENT
(ENT 8 - ENT 9) 798
11. 2006-07 TOTAL RESIDENT PUBLIC SCHOOL ENROLLMENT 34,561
12. 2006-07 TOTAL GENERAL FUND PAYMENTS TO CHARTER SCHOOLS 7,486,595
13. 2006-07 TOTAL GENERAL FUND EXPENDITURES 469,857,425
14. 2005-06 CHARTER SCHOOL ENROLLMENT 664
15. 2005-06 ENROLLMENT IN SCHOOLS CHARTERED BY BOES 0
16. 2005-06 ELIGIBLE CHARTER SCHOOL ENROLLMENT
(ENT 14 - ENT 15) 664
17. 2005-06 TOTAL RESIDENT PUBLIC SCHOOL ENROLLMENT 36,663
18. 2005-06 TOTAL GENERAL FUND PAYMENTS TO CHARTER SCHOOLS 5,841,790
19. 2005-06 TOTAL GENERAL FUND EXPENDITURES 451,287,732
20. 2004-05 CHARTER SCHOOL ENROLLMENT 2,145
21. 2004-05 ENROLLMENT IN SCHOOLS CHARTERED BY BOES 0
22. 2004-05 ELIGIBLE CHARTER SCHOOL ENROLLMENT
(ENT 20 - ENT 21) 2,145
PART A
______
23. 2007-08 ELIGIBLE CHARTER SCHOOL ENROLLMENT AS % OF
RESIDENT ENROLLMENT (ENT 3 / ENT 4) 2.62
24. 2007-08 GENERAL FUND PAYMENTS TO CHARTER SCHOOLS AS %
OF TGFE (ENT 5 / ENT 6) 1.75
25. CHARTER SCHOOL TRANSITIONAL AID ELIGIBILITY INDICATOR
(A) (IF ENT 23 > 2% OR IF ENT 24 > 2% THEN 1 ELSE 0) 1
26. CHARTER SCHOOL ENROLLMENT INCREASE FROM 2006 TO 2007
(ENT 3 - ENT 10, MIN 0) 131
27. CHARTER SCHOOL TRANSITIONAL AID (A)
(ENT 25 * ENT 26 * (.80 * ENT 7) 1,055,336
PART B
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28. 2006-07 ELIGIBLE CHARTER SCHOOL ENROLLMENT AS % OF
RESIDENT ENROLLMENT (ENT 10 / ENT 11) 2.30
29. 2006-07 GENERAL FUND PAYMENTS TO CHARTER SCHOOLS AS %
OF TGFE (ENT 12 / ENT 13) 1.59
30. CHARTER SCHOOL TRANSITIONAL AID ELIGIBILITY INDICATOR
(B) (IF ENT 28 > 2% OR IF ENT 29 > 2% THEN 1 ELSE 0) 1
31. CHARTER SCHOOL ENROLLMENT INCREASE FROM 2005 TO 2006
(ENT 10 - ENT 16, MIN 0) 134
32. CHARTER SCHOOL TRANSITIONAL AID (B)
(ENT 30 * ENT 31 * (0.6 * ENT 7)) 809,628
PART C
______
33. 2005-06 ELIGIBILE CHARTER SCHOOL ENROLLMENT AS % OF
RESIDENT ENROLLMENT (ENT 16 / ENT 17) 1.81
34. 2005-06 GENERAL FUND PAYMENTS TO CHARTER SCHOOLS AS %
OF TGFE (ENT 18 / ENT 19) 1.29
35. CHARTER SCHOOL TRANSITIONAL AID ELIGIBILITY INDICATOR
(C) (IF ENT 33 > 2% OR IF ENT 34 > 2% THEN 1 ELSE 0) 0
36. CHARTER SCHOOL ENROLLMENT INCREASE FROM 2004 TO 2005
(ENT 16 - ENT 22, MIN 0) 0
37. CHARTER SCHOOL TRANSITIONAL AID (C)
(ENT 35 * ENT 36 * (0.4 * ENT 7)) 0
38. 2008-09 TOTAL CHARTER SCHOOL TRANSITION AID
(ENT 27 + ENT 32 + ENT 37) 1,864,964
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