DISTRICT CODE: 610327 STATE AID 2008-09
DISTRICT NAME: GEORGE JR REPU DATE: OCT 24, 2009
EDITION NO. 1257
DISTRICT LAST UPDATED ON 10/23/09
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) 0
2 LESS 0809 PUB EXCESS COST AID SET-ASIDE (PUB ENT 13) 0
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) 0
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) 109,162
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) 0
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) 109,162
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) 109,162
27 TOTAL GENERAL AIDS DISPLAYED ON COMPUTER RUN #SA0809
DATED MARCH 2008 EXCLUDING JULY 08 DEFERRED PROSPECTIVE
BUILDING AID PAYMENT 0
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)) 109,162
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) 109,162
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) 109,162
38 GRAND TOTAL GENERAL AIDS (ENT 32, FROZEN 8/1/2009) 109,162
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 0
41 2006-07 TOT WEALTH PUPIL UNITS (TWPU) 244
42 ACTUAL VALUATION PER TWPU (ENT 40 / ENT 41) 0
43 PUPIL WEALTH RATIO (ENT 42 / 477,400) 0.000
44 PUPIL WEALTH RATIO * .50 (ENT 43 * 0.50) 0.000
45 2005 ADJUSTED GROSS INCOME 0
46 ADJUSTED GROSS INCOME / TWPU (ENT 45 / ENT 41) 0
47 ALTERNATE PUPIL WEALTH RATIO (ENT 46 / 148,900) 0.000
48 ALTERNATE PUPIL WEALTH RATIO * .50 (ENT 47 * 0.50) 0.000
49 COMBINED WEALTH RATIO (CWR) (ENT 44 + ENT 48) 0.000
SELECTED SHARING RATIO:
50 CWR * 1.230 (ENT 49 * 1.230) 0.000
51 FORMULA 1 SHARING RATIO (1.370 - ENT 50, MIN 0, MAX .900) 1.370
52 CWR * 0.640 (ENT 49 * .640) 0.000
53 FORMULA 2 SHARING RATIO (1.000 - ENT 52, MIN 0, MAX .900) 1.000
54 CWR * 0.390 (ENT 49 * 0.390) 0.000
55 FORMULA 3 SHARING RATIO (0.800 - ENT 54, MIN 0, MAX .900) 0.800
56 CWR * 0.220 (ENT 49 * 0.220) 0.000
57 FORMULA 4 SHARING RATIO (0.510 - ENT 56, MIN 0, MAX .900) 0.510
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) 0.00
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) 0
74 2006-07 APPROVED OPERATING EXPENSE (2007-08 AOE, ENT 52) 0
75 AID LIMIT (.95 * ENT 74) 0
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) 0.00
82 COMBINED WEALTH RATIO * .590 (ENT 49 * .590) 0.000
83 CAREER ED AID RATIO (GTR (1.000 - ENT 82) OR .360) 1.000
84 AID PER PUPIL UNIT (ENT 83 * $3,900) 3,900
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) 188
96 K-12 ENROLLMENT * $62.30 (ENT 95 * $62.30) 11,712
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) 1.000
101 2008-09 AID FOR COMPUTER EXPENSES (ENT 98 * ENT 100,RND) 0
102 $100 + ($1,000 / ENT 49, MIN 1000) 1,100
103 SPECIAL SERVS ACADEMIC IMPROVEMENT AID PER PUPIL UNIT
(ENT 83 * ENT 102) 1,100
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) 0
107 2006-07 TOTAL FOUNDATION AID BASE (FAB)
(FA ENT 6A) 0
108 INCREASE IN AID (0.365 * (ENT 106 - ENT 107, MIN 0) 0
109 AID PAID PER PUPIL (ENT 106 / SEL 0809 TAFPU) 0.00
110 FORMULA PUPIL MARGIN (ENT 108 / ENT 109) 0
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) 0
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) 0
122 TOTAL EXCESS COST AID AS SHOWN ON COMPUTER RUN SA0809 0
123 AIDS USED FOR EXCESS COST AIDS THRU AUGUST 2009
(LESSER OF ENT 121 OR ENT 122) 0
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) 0
126 SUPPLEMENTAL EDUCATION IMPROVEMENT GRANT (YONKERS) 0
127 ENTRY 125 + ENTRY 126 0
128 07-08 FOUNDATION AID PAYABLE (FA ENT 6B) 0
129 LESSER OF 15 M OR (ENT 128 * 0.1) 0
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) 0
133 0809 COMPUTER SOFTWARE AID (IMA ENT 15) 0
134 0809 LIBRARY MATERIALS AID (IMA ENT 18) 0
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 44,139
138 TOTAL 0809 STATE AID (ENTS 32 + 121 + (132 THRU 137)) 153,301
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