DISTRICT CODE:  200701                                     STATE AID    2008-09     
DISTRICT NAME:  LONG LAKE                                  DATE:  NOV  14, 2014     
                                                           EDITION NO.     3786     
DISTRICT LAST UPDATED ON 10/29/14                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                     
                                                                                    
GENERAL FORMULA AID OUTPUT REPORT (GEN)                                  PAGE 1     
                                                                                    
PART I:  CALCULATED GENERAL AIDS SUMMARY                                            
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 1  FOUNDATION AID                                (FA ENT 15)         238,010       
 2  LESS 0809 PUB EXCESS COST AID SET-ASIDE      (PUB ENT 13)          34,323       
 3  DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS                         
                                                     (ENT 72)               0       
 4  NET CURRENT YEAR AID              (ENT 1 - ENT 2 - ENT 3)         203,687       
 5  HIGH TAX AID                                 (HTAX ENT 6)         202,087       
 6  REORGANIZATION INCENTIVE OPERATING AID           (ENT 80)               0       
 7  REG BUILDING AID                                                                
                (BLD, ENT 36 + BLD10, ENT 50 + BLD3, ENT 58 +                       
                  BLD4, ENT 30 + BLD, ENT 48 + BLD10, ENT 61)           9,675       
 8  REG REORG INCENTIVE BLDG AID                                                    
  (BLD, ENT 43 + BLD10, ENT 57 + BLD3, ENT 68 + BLD4, ENT 40)               0       
 9  TOTAL BUILDING AID PROSPECTIVE, PAYABLE JULY 2008                               
                                                 (SBA ENT 5A)               0       
10  NATIVE AMERICAN BUILDING AID                                                    
  (BLD, ENT 44 + BLD10, ENT 53 + BLD3, ENT 64 + BLD4, ENT 31)               0       
11  TRANSPORTATION AID                         (TRA, ENT 174)           4,774       
12  CAREER EDUCATION AID - BIG 5 & NONCOMPONENTS     (ENT 85)               0       
13 COMPUTER ADMINISTRATION AID-BIG 5 & NONCOMPONENTS(ENT 101)               0       
14  URBAN-SUBURBAN TRANSFER AID                     (ENT 114)               0       
15  CHARTER SCHOOL TRANSITIONAL AID            (CHART ENT 38)               0       
16  SPECIAL SERVICES ACADEMIC IMPROVEMENT AID       (ENT 104)               0       
17  ACADEMIC ENHANCEMENT AID                (FA SUP)(ENT 131)               0       
18  2008-09 SUPPLEMENTAL EDUCATIONAL IMPROVEMENT PLAN GRANT                         
                                                    (YONKERS)               0       
19  2008-09 ACADEMIC ACHIEVEMENT GRANT                  (NYC)               0       
20  2008-09 SUPPLEMENTAL VALUATION GRANT(BARKER & HAVERSTRAW)               0       
21  FOR ROOSEVELT UFSD-PURSUANT TO PARAGRAPH B OF SUBDIVISION                       
    11 OF SECTION 3641 OF THE EDUCATION LAW                                 0       
22  CAREER EDUCATION AID DEDUCT FROM GEN BASED ON MAINTENANCE                       
    OF EFFORT CHECK                                  (ENT 94)               0       
23  EXCEL OVERPAYMENT DEDUCTION BASED ON FINAL COST REPORT                          
                                                  (SBA ENT 6)               0       
23A CONTRACT FOR EXCELLENCE: MAINTENANCE OF EFFORT DEDUCT                   0       
24  TOTAL CALCULATED GENERAL AIDS                                                   
               (SUM OF ENTS 4 THRU 21) - (ENTS 22 + 23 + 23A)         420,223       
25  TOTAL BUILDING PROSPECTIVE PAID JULY 2008    (SBA ENT 5B)               0       
26  TOTAL ADJUSTED CALCULATED GEN AIDS                                              
                (ENTS 24+3+22+23+23A) - (ENTS 10+14+20+21+25)         420,223       
                                                                                    
27  TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0809                            
    DATED MARCH 2008 EXCLUDING JULY 08 DEFERRED PROSPECTIVE                         
    BUILDING AID PAYMENT                                              421,291       
28  AIDS USED FOR GENERAL AID PAYMENTS THROUGH JUNE 2009,                           
    FROZEN 12/1/08 AND RECALCULATED IN MAY 2009 EXCLUDING                           
    JULY 2008 DEFERRED PROSPECTIVE BUILDING AID                                     
 (IF ENTS (26<27)THEN(24-25)ELSE(27-3-22-23-23A+10+14+20+21))         420,223       
                                                                                    
PART II:  ADDITIONAL GENERAL AIDS AND ADJUSTMENTS                                   
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29  FULL DAY K CONVERSION AID                       (ENT 116)               0       
30  IMPACT AID (+) (SED USE ONLY)                                           0       
31  SHORT SESSION DEDUCT (-) (SED USE ONLY)                                 0       
                                                                                    
BLDG AID ADJ FOR FINAL COST REPTS PURSUANT TO CH. 70 OF THE LAWS OF                 
2004 OR MISCELLANEOUS BLDG AID ADJ DUE TO STATUTE                                   
    31A SED USE ONLY (+)                                                    0       
    31B SED USE ONLY (-)                                                    0       
32  GRAND TOTAL GENERAL AIDS       (ENTS 24+29+30-31+31A-31B)         420,223       
                                                                                    
PART III: PAYMENTS THRU JUNE 2009 AND EXCESS DUE SEPT 2009                          
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33  FULL DAY K CONVERSION AID DISPLAYED ON COMPUTER RUN                             
    SA0809 DATED MARCH 2008                                                 0       
34  FULL DAY K CONVERSION AID                       (ENT 116)               0       
35  FULL DAY K CONVERSION PAYABLE JUNE 2009                                         
                       (IF ATT ENT 158 > 0, LSR ENT 33 OR 34)               0       
36  TOTAL BUILDING AID PROSPECTIVE, PAID JULY 2008   (ENT 25)               0       
37  TOTAL PAYMENTS THRU JUNE 2009  (ENT 28 + ENT 35 + ENT 36)         420,223       
38  GRAND TOTAL GENERAL AIDS        (ENT 32, FROZEN 8/1/2009)         420,223       
39  BALANCE PAYMENTS DUE SEPTEMBER 2009     (ENT 38 - ENT 37)               0       
                                                                                    
PART IV: STATE SHARING RATIO FOR 2008-09 AID CALCULATIONS                           
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40  2005 ACTUAL VALUATION                                         442,696,884       
41  2006-07 TOT WEALTH PUPIL UNITS (TWPU)                                  82       
42  ACTUAL VALUATION PER TWPU               (ENT 40 / ENT 41)       5,398,742       
43  PUPIL WEALTH RATIO                     (ENT 42 / 477,400)          11.308       
44  PUPIL WEALTH RATIO * .50                  (ENT 43 * 0.50)           5.654       
45  2005 ADJUSTED GROSS INCOME                                     11,833,389       
46  ADJUSTED GROSS INCOME / TWPU            (ENT 45 / ENT 41)         144,309       
47  ALTERNATE PUPIL WEALTH RATIO           (ENT 46 / 148,900)           0.969       
48  ALTERNATE PUPIL WEALTH RATIO * .50        (ENT 47 * 0.50)           0.484       
49  COMBINED WEALTH RATIO (CWR)             (ENT 44 + ENT 48)           6.138       
                                                                                    
    SELECTED SHARING RATIO:                                                         
                                                                                    
50  CWR * 1.230                              (ENT 49 * 1.230)           7.549       
51  FORMULA 1 SHARING RATIO (1.370 - ENT 50, MIN 0, MAX .900)           0.000       
52  CWR * 0.640                               (ENT 49 * .640)           3.928       
53  FORMULA 2 SHARING RATIO (1.000 - ENT 52, MIN 0, MAX .900)           0.000       
54  CWR * 0.390                              (ENT 49 * 0.390)           2.393       
55  FORMULA 3 SHARING RATIO (0.800 - ENT 54, MIN 0, MAX .900)           0.000       
56  CWR * 0.220                              (ENT 49 * 0.220)           1.350       
57  FORMULA 4 SHARING RATIO (0.510 - ENT 56, MIN 0, MAX .900)           0.000       
58  SELECTED SHARING RATIO                                                          
          (HIGHEST OF ENTS 51, 53, 55 OR 57, MIN 0, MAX .900)           0.000       
                                                                                    
PART V: REQUIRED SETASIDE FOR ATTENDANCE IMPROVEMENT/DROPOUT                        
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        PREVENTION (NEW YORK CITY ONLY)                                             
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59   REQUIRED SET-ASIDE FOR AI/DP  (2008-09 SET-ASIDE MONIES)               0       
  (BASED ON DATA ON FILE AS OF 7/1/08, NOT SUBJECT TO CHANGE)                       
60   NOT USED                                                                       
                                                                                    
PART  VI: CALCULATION OF DEDUCT FOR LOCAL SHARE OF EDUCATIONAL                      
______________________________________________________________                      
          COSTS FOR CERTAIN STUDENTS                                                
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 61  BASIC CONTRIBUTION                          (PRI, ENT 5)       44,995.87       
                                                                                    
     THE FOLLOWING CHILDREN ARE FROM THE STAC FILE:                                 
 62  FTE - BLIND/DEAF - STATE SUPPORTED SCHS                            0.000       
 63  FTE - CHAPTER 47, LAWS OF 1977                                     0.000       
 64  FTE - CHAPTER 66, LAWS OF 1978                                     0.000       
 65  FTE - CHAPTER 721, LAWS OF 1979 + CRP                              0.000       
 66  FTE - CHAPTER 563, LAWS OF 1980                                    0.000       
 67  FTE - CHAPTER 947, LAWS OF 1981(OMH)                               0.000       
 68  FTE - CHAPTER 947, LAWS OF 1991(DSS)                               0.000       
 69  FTE - INCARCERATED YOUTH * 1.2                                     0.000       
 70  FTE - HOMELESS YOUTH                                               0.000       
 71  TOTAL PUPILS              (SUM OF ENTRIES 62 THROUGH 70)            0.00       
 72  LOCAL SHARE OF CERTAIN RES PUPIL COSTS                                         
                                       (ENT 61 * ENT 71, RND)               0       
                                                                                    
PART  VII: CALCULATION OF INCENTIVE OPERATING AID FOR REORGANIZED                   
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           DISTRICTS                                                                
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 73  2006-07 SELECTED OPERATING AID     (FROZEN FEB 15, 2007)          29,200       
 74  2006-07 APPROVED OPERATING EXPENSE (2007-08 AOE, ENT 52)       2,630,523       
 75  AID LIMIT                                 (.95 * ENT 74)       2,498,996       
 76  2008-09 INCENTIVE OPERATING PERCENT                               0.0000       
 77  UNLIMITED INCENTIVE AID                (ENT 73 * ENT 76)               0       
 78  AID PLUS UNLIMITED INCENTIVE           (ENT 73 + ENT 77)               0       
 79  LOSS DUE TO LIMIT               (ENT 78 - ENT 75, MIN 0)               0       
 80  2008-09 INCENTIVE OPERATING AID                                                
                                (ENT 77 - ENT 79, MIN 0, RND)               0       
                                                                                    
 PURSUANT TO THE LAWS OF 2007, ONLY DISTRICTS THAT REORGANIZE AFTER                 
 7/1/07 QUALIFY FOR INCENTIVE OPERATING AID.                                        
                                                                                    
PART VIII: CALCULATION OF SPECIAL SERVICES AID FOR LARGE CITY                       
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           SCHOOL DISTRICTS AND NONCOMPONENTS OF BOCES IN 2007-08                   
           ______________________________________________________                   
                                                                                    
 81  CAREER EDUCATION ATTENDANCE               (ATT, ENT 115)            0.00       
 82  COMBINED WEALTH RATIO * .590             (ENT 49 * .590)           0.000       
 83  CAREER ED AID RATIO       (GTR (1.000 - ENT 82) OR .360)           0.000       
                                                                                    
 84  AID PER PUPIL UNIT                     (ENT 83 * $3,900)               0       
 85  2008-09 CAREER EDUCATION AID      (ENT 81 * ENT 84, RND)               0       
                                                                                    
 86  2007-08 CAREER EDUCATION AID                                           0       
 87  2008-09 CAREER EDUCATION AID EXPENSE       (FORM FB 158)               0       
 88  2007-08 CAREER EDUCATION LOCAL SHARE                                           
                                     (ENT 87 - ENT 86, MIN 0)               0       
 89  2006-07 CAREER EDUCATION LOCAL SHARE(2007-08 GEN ENT 82)               0       
 90  2007-08 CAREER EDUCATION PER PUPIL EXPENSE                                     
                                       (ENT 87 / ATT ENT 115)               0       
                                                                                    
 91  2006-07 CAREER EDUCATION PER PUPIL EXPENSE                                     
                        (0708 FORM FB 158 / 0708 ATT ENT 115)               0       
 92  CAREER EDUCATION PER PUPIL EXPENSE MAINTENANCE OF EFFORT                       
     WAIVER INDICATOR(IF ENT 90 >= ENT 91 THEN = 0, ELSE = 1)               0       
 93  CAREER EDUCATION MAINTENANCE OF EFFORT AMOUNT                                  
            (IF ENT 88 >= ENT 89 THEN 0 ELSE ENT 89 - ENT 88)               0       
 94  CAREER EDUCATION MAINTENANCE OF EFFORT DEDUCT                                  
                                            (ENT 92 * ENT 93)               0       
 95  2007 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER)                     64       
 96  K-12 ENROLLMENT * $62.30               (ENT 95 * $62.30)               0       
                                                                                    
 97A REPORTED 2007-08 COMPUTER ADMINISTRATIVE EXPENSES                              
                                           (FORM FB ENT 157A)               0       
 97B ADMINISTRATIVE EXPENSES INCLUDED IN ENTRY 97A                                  
                                           (FORM FB ENT 157B)               0       
 97C MAXIMUM AIDABLE ADMINISTRATIVE EXPENSES, MAX 5% OF COSTS                       
     (COMMISSIONER REG. 175.17)  ((ENT 97A - ENT 97B) * 0.05)               0       
 97D NON-ALLOWABLE ADMINISTRATIVE EXPENSES                                          
                                   (ENT 97B - ENT 97C, MIN 0)               0       
 97E TOTAL AIDABLE EXPENSES FOR COMPUTER ADMINISTRATION AID                         
                                          (ENT 97A - ENT 97D)               0       
 98  LESSER OF ENT 96 OR ENT 97E                                            0       
                                                                                    
 99  COMBINED WEALTH RATIO * .510             (ENT 49 * .510)           0.000       
100  COMPUTER EXPS AID RATIO   (GTR (1.000 - ENT 99) OR .300)           0.000       
101  2008-09 AID FOR COMPUTER EXPENSES (ENT 98 * ENT 100,RND)               0       
102  $100 + ($1,000 / ENT 49, MIN 1000)                                     0       
103  SPECIAL SERVS ACADEMIC IMPROVEMENT AID PER PUPIL UNIT                          
                                           (ENT 83 * ENT 102)               0       
104  SPECIAL SERVS ACADEMIC IMPROVEMENT AID(ENT 103 * ENT 81)               0       
                                                                                    
PART IX:CALCULATION OF URBAN SUBURBAN TRANSFER AID                                  
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105  TRANSFER PUPILS RECEIVED                 (SCH C, ENT 16)               0       
106  08-09 FOUNDATION AID                         (FA ENT 15)         238,010       
107  2006-07 TOTAL FOUNDATION AID BASE (FAB)                                        
                                                  (FA ENT 6A)         224,348       
108  INCREASE IN AID      (0.365 * (ENT 106 - ENT 107, MIN 0)           4,986       
109  AID PAID PER PUPIL            (ENT 106 / SEL 0809 TAFPU)        3,216.35       
110  FORMULA PUPIL MARGIN                 (ENT 108 / ENT 109)               1       
111  EXCESS TRANSFER PUPILS        (ENT 105 - ENT 110, MIN 0)               0       
112  AID PAYABLE PURSUANT TO 3602 15C, PARA C                                       
                                         (FA ENT 3 * ENT 111)               0       
113  AID PAYABLE PURSUANT TO 3602 15E, PARA E  (SCH C, COL G)               0       
114  2008-09 TOT URBAN-SUBURB TRANSFER AID                                          
                                     (ENT 112 + ENT 113, RND)               0       
                                                                                    
PART  X: CALCULATION OF FULL DAY K CONVERSION AID                                   
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         (PAYABLE JUNE 2009 OR SEPT 2009)                                           
         ________________________________                                           
                                                                                    
115  INCREASE IN FULL DAY K ENROLLMENT ELIGIBLE FOR                                 
     CONVERSION AID                            (ATT, ENT 158)               0       
116  2008-09 FULL DAY K CONVERSION AID                                              
                                         (ENT 115 * FA ENT 3)               0       
                                                                                    
PART   XI: CALCULATED EXCESS COST AID SUMMARY - PAYABLE UNDER 3609-B                
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117  0809 PUBLIC EXCESS COST AID SET-ASIDE       (PUB ENT 13)          34,323       
118  0809 PUBLIC HIGH COST EXCESS COST AID        (PUB ENT 8)               0       
119  0809 SUPPLEMENTAL PUBLIC EXCESS COST AID    (PUB ENT 10)               0       
120  0809 PRIVATE EXCESS COST AID                (PRI ENT 13)               0       
                                                                                    
121  TOTAL EXCESS COST AIDS      (ENTS 117 + 118 + 119 + 120)          34,323       
122  TOTAL EXCESS COST AID AS SHOWN ON COMPUTER RUN SA0809             34,323       
123  AIDS USED FOR EXCESS COST AIDS THRU AUGUST 2009                                
                               (LESSER OF ENT 121 OR ENT 122)          34,323       
124  BALANCE DUE SEPTEMBER 2009 FOR EXCESS COST AIDS                                
                                   (ENT 121 - ENT 123, MIN 0)               0       
                                                                                    
PART XII:  ACADEMIC ENHANCEMENT AID (FA-SUP)                                        
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125  FOUNDATION AID PAYABLE                       (FA ENT 15)         238,010       
126  SUPPLEMENTAL EDUCATION IMPROVEMENT GRANT       (YONKERS)               0       
127  ENTRY 125 + ENTRY 126                                            238,010       
128  07-08 FOUNDATION AID PAYABLE                 (FA ENT 6B)         231,078       
                                                                                    
129  LESSER OF 15 M OR (ENT 128 * 0.1)                                 23,107       
130 ACADEMIC ENHANCEMENT AID ELIGIBILITY INDICATOR                          0       
131 ACADEMIC ENHANCEMENT AID (FA-SUP)                                               
             (ENT 129 - (ENT 127 - ENT 128, MIN 0) * ENT 130)               0       
                                                                                    
PART XIII: ADDITIONAL CALCULATED AIDS                                               
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132  0809 TEXTBOOK AID                            (IMA ENT 8)           3,787       
133  0809 COMPUTER SOFTWARE AID                  (IMA ENT 15)             959       
134  0809 LIBRARY MATERIALS AID                  (IMA ENT 18)             215       
135  0809 COMPUTER HARDWARE AND TECHNOLOGY AID   (IMA ENT 29)               0       
136  0809 UNIVERSAL PRE-KINDERGARTEN GRANT     (UPREK ENT 14)               0       
137  0809 BOCES AID                                                    24,873       
138  TOTAL 0809 STATE AID    (ENTS 32 + 121 + (132 THRU 137))         484,380       
               
                                                                                    

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