DISTRICT CODE: 261600 STATE AID 2008-09
DISTRICT NAME: ROCHESTER DATE: NOV 26, 2009
EDITION NO. 1325
DISTRICT LAST UPDATED ON 11/25/09
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) 351,317,169
2 LESS 0809 PUB EXCESS COST AID SET-ASIDE (PUB ENT 13) 60,579,571
3 DEDUCT FOR LOCAL SHARE OF ED COSTS FOR CERTAIN STUDENTS
(ENT 72) 859,523
4 NET CURRENT YEAR AID (ENT 1 - ENT 2 - ENT 3) 289,878,075
5 HIGH TAX AID (HTAX ENT 6) 0
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) 17,180,025
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) 3,037,175
10 NATIVE AMERICAN BUILDING AID
(BLD, ENT 44 + BLD10, ENT 53 + BLD3, ENT 64 + BLD4, ENT 31) 0
11 TRANSPORTATION AID (TRA, ENT 174) 44,042,427
12 CAREER EDUCATION AID - BIG 5 & NONCOMPONENTS (ENT 85) 4,171,677
13 COMPUTER ADMINISTRATION AID-BIG 5 & NONCOMPONENTS(ENT 101) 1,822,788
14 URBAN-SUBURBAN TRANSFER AID (ENT 114) 0
15 CHARTER SCHOOL TRANSITIONAL AID (CHART ENT 38) 1,864,964
16 SPECIAL SERVICES ACADEMIC IMPROVEMENT AID (ENT 104) 3,695,766
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) 365,692,897
25 TOTAL BUILDING PROSPECTIVE PAID JULY 2008 (SBA ENT 5B) 2,946,904
26 TOTAL ADJUSTED CALCULATED GEN AIDS
(ENTS 24+3+22+23+23A) - (ENTS 10+14+20+21+25) 363,605,516
27 TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0809
DATED MARCH 2008 EXCLUDING JULY 08 DEFERRED PROSPECTIVE
BUILDING AID PAYMENT 362,055,394
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)) 361,199,477
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) 365,692,897
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) 2,946,904
37 TOTAL PAYMENTS THRU JUNE 2009 (ENT 28 + ENT 35 + ENT 36) 364,146,381
38 GRAND TOTAL GENERAL AIDS (ENT 32, FROZEN 8/1/2009) 366,227,522
39 BALANCE PAYMENTS DUE SEPTEMBER 2009 (ENT 38 - ENT 37) 2,081,141
PART IV: STATE SHARING RATIO FOR 2008-09 AID CALCULATIONS
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40 2005 ACTUAL VALUATION 5112,464,306
41 2006-07 TOT WEALTH PUPIL UNITS (TWPU) 44,101
42 ACTUAL VALUATION PER TWPU (ENT 40 / ENT 41) 115,926
43 PUPIL WEALTH RATIO (ENT 42 / 477,400) 0.242
44 PUPIL WEALTH RATIO * .50 (ENT 43 * 0.50) 0.121
45 2005 ADJUSTED GROSS INCOME 2331,722,222
46 ADJUSTED GROSS INCOME / TWPU (ENT 45 / ENT 41) 52,872
47 ALTERNATE PUPIL WEALTH RATIO (ENT 46 / 148,900) 0.355
48 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 47 * 0.50) 0.177
49 COMBINED WEALTH RATIO (CWR) (ENT 44 + ENT 48) 0.298
SELECTED SHARING RATIO:
50 CWR * 1.230 (ENT 49 * 1.230) 0.366
51 FORMULA 1 SHARING RATIO (1.370 - ENT 50, MIN 0, MAX .900) 1.004
52 CWR * 0.640 (ENT 49 * .640) 0.190
53 FORMULA 2 SHARING RATIO (1.000 - ENT 52, MIN 0, MAX .900) 0.810
54 CWR * 0.390 (ENT 49 * 0.390) 0.116
55 FORMULA 3 SHARING RATIO (0.800 - ENT 54, MIN 0, MAX .900) 0.684
56 CWR * 0.220 (ENT 49 * 0.220) 0.065
57 FORMULA 4 SHARING RATIO (0.510 - ENT 56, MIN 0, MAX .900) 0.445
58 SELECTED SHARING RATIO
(HIGHEST OF ENTS 51, 53, 55 OR 57, MIN 0, MAX .900) 0.900
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
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COSTS FOR CERTAIN STUDENTS
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61 BASIC CONTRIBUTION (PRI, ENT 5) 3,401.49
THE FOLLOWING CHILDREN ARE FROM THE STAC FILE:
62 FTE - BLIND/DEAF - STATE SUPPORTED SCHS 20.650
63 FTE - CHAPTER 47, LAWS OF 1977 0.000
64 FTE - CHAPTER 66, LAWS OF 1978 1.846
65 FTE - CHAPTER 721, LAWS OF 1979 + CRP 36.406
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 * 1.2 190.916
70 FTE - HOMELESS YOUTH 2.877
71 TOTAL PUPILS (SUM OF ENTRIES 62 THROUGH 70) 252.69
72 LOCAL SHARE OF CERTAIN RES PUPIL COSTS
(ENT 61 * ENT 71, RND) 859,523
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) 153,076,482
74 2006-07 APPROVED OPERATING EXPENSE (2007-08 AOE, ENT 52) 393,248,996
75 AID LIMIT (.95 * ENT 74) 373,586,546
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
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81 CAREER EDUCATION ATTENDANCE (ATT, ENT 115) 1,296.76
82 COMBINED WEALTH RATIO * .590 (ENT 49 * .590) 0.175
83 CAREER ED AID RATIO (GTR (1.000 - ENT 82) OR .360) 0.825
84 AID PER PUPIL UNIT (ENT 83 * $3,900) 3,217
85 2008-09 CAREER EDUCATION AID (ENT 81 * ENT 84, RND) 4,171,677
86 2007-08 CAREER EDUCATION AID 4,932,468
87 2008-09 CAREER EDUCATION AID EXPENSE (FORM FB 158) 7,245,005
88 2007-08 CAREER EDUCATION LOCAL SHARE
(ENT 87 - ENT 86, MIN 0) 2,312,537
89 2006-07 CAREER EDUCATION LOCAL SHARE(2007-08 GEN ENT 82) 2,447,287
90 2007-08 CAREER EDUCATION PER PUPIL EXPENSE
(ENT 87 / ATT ENT 115) 5,587
91 2006-07 CAREER EDUCATION PER PUPIL EXPENSE
(0708 FORM FB 158 / 0708 ATT ENT 115) 5,333
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) 134,750
94 CAREER EDUCATION MAINTENANCE OF EFFORT DEDUCT
(ENT 92 * ENT 93) 0
95 2007 K-12 PUBLIC SCHOOL ENROLLMENT (INCL CHARTER) 34,462
96 K-12 ENROLLMENT * $62.30 (ENT 95 * $62.30) 2,146,982
97A REPORTED 2007-08 COMPUTER ADMINISTRATIVE EXPENSES
(FORM FB ENT 157A) 9,087,618
97B ADMINISTRATIVE EXPENSES INCLUDED IN ENTRY 97A
(FORM FB ENT 157B) 454,381
97C MAXIMUM AIDABLE ADMINISTRATIVE EXPENSES, MAX 5% OF COSTS
(COMMISSIONER REG. 175.17) ((ENT 97A - ENT 97B) * 0.05) 431,661
97D NON-ALLOWABLE ADMINISTRATIVE EXPENSES
(ENT 97B - ENT 97C, MIN 0) 22,720
97E TOTAL AIDABLE EXPENSES FOR COMPUTER ADMINISTRATION AID
(ENT 97A - ENT 97D) 9,064,898
98 LESSER OF ENT 96 OR ENT 97E 2,146,982
99 COMBINED WEALTH RATIO * .510 (ENT 49 * .510) 0.151
100 COMPUTER EXPS AID RATIO (GTR (1.000 - ENT 99) OR .300) 0.849
101 2008-09 AID FOR COMPUTER EXPENSES (ENT 98 * ENT 100,RND) 1,822,788
102 $100 + ($1,000 / ENT 49, MIN 1000) 3,455
103 SPECIAL SERVS ACADEMIC IMPROVEMENT AID PER PUPIL UNIT
(ENT 83 * ENT 102) 2,850
104 SPECIAL SERVS ACADEMIC IMPROVEMENT AID(ENT 103 * ENT 81) 3,695,766
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) 351,317,169
107 2006-07 TOTAL FOUNDATION AID BASE (FAB)
(FA ENT 6A) 292,419,449
108 INCREASE IN AID (0.365 * (ENT 106 - ENT 107, MIN 0) 21,497,667
109 AID PAID PER PUPIL (ENT 106 / SEL 0809 TAFPU) 8,428.91
110 FORMULA PUPIL MARGIN (ENT 108 / ENT 109) 2,550
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)
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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) 60,579,571
118 0809 PUBLIC HIGH COST EXCESS COST AID (PUB ENT 8) 3,947,293
119 0809 SUPPLEMENTAL PUBLIC EXCESS COST AID (PUB ENT 10) 0
120 0809 PRIVATE EXCESS COST AID (PRI ENT 13) 9,080,623
121 TOTAL EXCESS COST AIDS (ENTS 117 + 118 + 119 + 120) 73,607,487
122 TOTAL EXCESS COST AID AS SHOWN ON COMPUTER RUN SA0809 72,381,589
123 AIDS USED FOR EXCESS COST AIDS THRU AUGUST 2009
(LESSER OF ENT 121 OR ENT 122) 72,381,589
124 BALANCE DUE SEPTEMBER 2009 FOR EXCESS COST AIDS
(ENT 121 - ENT 123, MIN 0) 1,225,898
PART XII: ACADEMIC ENHANCEMENT AID (FA-SUP)
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125 FOUNDATION AID PAYABLE (FA ENT 15) 351,317,169
126 SUPPLEMENTAL EDUCATION IMPROVEMENT GRANT (YONKERS) 0
127 ENTRY 125 + ENTRY 126 351,317,169
128 07-08 FOUNDATION AID PAYABLE (FA ENT 6B) 320,944,451
129 LESSER OF 15 M OR (ENT 128 * 0.1) 15,000,000
130 ACADEMIC ENHANCEMENT AID ELIGIBILITY INDICATOR 1
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) 2,246,761
133 0809 COMPUTER SOFTWARE AID (IMA ENT 15) 559,279
134 0809 LIBRARY MATERIALS AID (IMA ENT 18) 209,057
135 0809 COMPUTER HARDWARE AND TECHNOLOGY AID (IMA ENT 29) 786,052
136 0809 UNIVERSAL PRE-KINDERGARTEN GRANT (UPREK ENT 14) 10,279,068
137 0809 BOCES AID 0
138 TOTAL 0809 STATE AID (ENTS 32 + 121 + (132 THRU 137)) 453,380,601
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