DISTRICT CODE:  200401                                     STATE AID    2008-09     
DISTRICT NAME:  INDIAN LAKE                                DATE:  NOV  14, 2014     
                                                           EDITION NO.     3786     
DISTRICT LAST UPDATED ON 10/29/14                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                     
                                                                                    
NONRESIDENT TUITION REPORT (NRT)                                                    
  FOR 2007-08 SCHOOL YEAR ATTENDANCE                                                
                                                                                    
       GRADE LEVEL        TUITION FOR                              TUITION FOR      
         OF PUPIL        REG ED PUPIL                            SPEC ED PUPIL      
                                                                                    
                                                                                    
                                                                                    
       HALF DAY K (ENT 81)         $0                     (ENT 85)         $0       
                                                                                    
   FULL DAY K - 6 (ENT 82)    $12,417                     (ENT 86)    $50,931       
                                                                                    
    GRADES 7 - 12 (ENT 83)    $20,650                     (ENT 87)    $59,164       
                                                                                    
   NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES)               
                                                                                    
         NET ALLOWABLE EXPENDITURES/APPROPRIATIONS                                  
                                                                                    
     1.  TOTAL GENERAL FUND EXPENDITURE        (AT9999.0) [269]       5,034,872     
                                                                                    
     2.  MINUS SPECIAL SCHOOLS - SUPERVISION    (A2040.0) [104]               0     
                                                                                    
     3.  MINUS SPECIAL SCHOOLS - TEACHING       (A2330.0) [141]         119,896     
                                                                                    
     4.  MINUS SPECIAL SCHOOLS - P.P.S.         (A2830.0) [159]               0     
                                                                                    
     5.  MINUS PUPIL TRANSPORTATION             (AT5599.0)[180]         321,434     
                                                                                    
     6.  MINUS COMMUNITY SERVICES               (AT8099.0)[185]               0     
                                                                                    
     7.  MINUS PUBLIC LIBRARY - GENERAL FUND                                        
         DEBT SERVICE EXPENSE                       (CALC #179)               0     
                                                                                    
     8.  MINUS GENERAL FUND PRINCIPAL EXPENSE                                       
         FOR PURCHASE OF BUSES                      (CALC #168)          56,000     
                                                                                    
     9.  MINUS GENERAL FUND INTEREST EXPENSE                                        
         FOR PURCHASE OF BUSES                      (CALC #169)          10,196     
                                                                                    
     10. MINUS TUITION EXPENSE - STUDENTS                                           
         WITH DISABILITIES                          (CALC #280)         116,290     
                                                                                    
     11. MINUS EXPENSE TO BOCES - STUDENTS                                          
         WITH DISABILITIES                      (A2250.49)[127]         125,600     
                                                                                    
     12. MINUS TOTAL INTERFUND TRANSFERS FROM                                       
         THE GENERAL FUND OTHER THAN SCH CONST      (CALC #283)          91,230     
                                                                                    
     13. MINUS REVENUES FROM TEXTBOOK CHARGES                                       
         (INDIVIDUALS)                           (A1330)  [018]               0     
                                                                                    
     14. MINUS REVENUES FROM OTHER STUDENT FEES                                     
         AND CHARGES                             (A1335)  [019]              26     
                                                                                    
     15. MINUS REVENUES FROM ADMISSIONS                                             
         (FROM INDIVIDUALS)                      (A1410)  [020]               0     
                                                                                    
     16. MINUS REVENUES FROM OTHER CHARGES FOR                                      
         SERVICES (INDIVIDUALS)                  (A1489)  [021]           1,135     
                                                                                    
     17. MINUS REVENUES FROM DATA PROCESSING FOR                                    
         OTHER DISTRICTS AND GOVERNMENTS         (A2228)  [022]               0     
                                                                                    
     18. MINUS REVENUES FOR SERVICES TO BOCES                                       
         (NOT TRANSPORTATION)                    (A2235)  [023]               0     
                                                                                    
     19. MINUS REVENUES FOR HEALTH SERVICES TO                                      
         OTHER DISTRICTS                         (A2280)  [024]               0     
                                                                                    
     20. MINUS REVENUES FROM SERVICES TO OTHER                                      
         GOVERNMENTS, NARCOTICS PROGRAMS         (A2290)  [025]               0     
                                                                                    
     21. MINUS REVENUES FROM NARCOTIC CONTROL                                       
         SERVICES FOR BOCES                      (A2291)  [026]               0     
                                                                                    
     22. MINUS REVENUES FROM YOUTH SERVICES                                         
         FOR OTHER GOVERNMENTS                   (A2350)  [030]               0     
                                                                                    
     23. MINUS OTHER MISC REVENUES               (A2389)  [032]          21,394     
                                                                                    
     24. MINUS OTHER MISC REVENUES -                                                
         DISTRICTS IN OTHER STATES               (A2395)  [036]               0     
                                                                                    
     25. MINUS TOTAL REVENUES FROM USE OF MONEY                                     
         AND PROPERTY                            (AT2499) [043]          53,699     
                                                                                    
     26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY                                 
         AND COMPENSATION FOR LOSS               (AT2699) [048]             150     
                                                                                    
     27. PLUS REVENUES FROM SALE OF TRANSPORTATION                                  
         EQUIPMENT                               (A2666)  [045]               0     
                                                                                    
     28. PLUS REVENUES FROM INSURANCE RECOVERIES -                                  
         TRANSPORTATION RELATED                  (A2680)  [046]               0     
                                                                                    
     29. MINUS REFUNDS FOR BOCES AIDED SERVICES  (A2701)  [049]          39,368     
                                                                                    
     30. MINUS REFUNDS OF PRIOR YEARS EXP -                                         
         OTHER - NOT TRANSPORTATION              (A2703)  [052]               0     
                                                                                    
     31. MINUS GIFTS AND DONATIONS               (A2705)  [053]               0     
                                                                                    
     32. MINUS OTHER UNCLASSIFIED REVENUES       (A2770)  [054]           2,291     
                                                                                    
     33. MINUS INTERFUND TRANSFERS TO GEN FUND                                      
         (INDIRECT COSTS)                        (F1988.4)[281]               0     
                                                                                    
     34. MINUS OTHER FEDERAL AID                 (A4289)  [076]               0     
                                                                                    
     35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE -                                   
         SCHOOL YEAR PROGRAMS                    (A4601)  [077]          16,937     
                                                                                    
     36. MINUS PAYMENTS TO CHARTER SCHOOLS                                          
                                                    (CALC #284)               0     
                                                                                    
     37. NET ALLOWABLE EXPENDITURES                 (CALC #281)       4,059,226     
                                                                                    
     GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:                           
                                                                                    
     38. NOT USED                                                                   
                                                                                    
     39. NOT USED                                                                   
                                                                                    
     40. TOTAL SPECIAL EDUCATION SALARIES -                                         
         TEACHERS                               (A2250.15)[118]         186,305     
                                                                                    
     41. PRE-K TEACHER SALARIES                 (A2110.10)[107]               0     
                                                                                    
     42. HALF DAY K TEACHER SALARIES            (A2110.11)[108]               0     
                                                                                    
     43. FULL DAY K - 6 TEACHER SALARIES  (A2110.12)[109 + 110]         490,985     
                                                                                    
     44. GRADES 7 - 12 TEACHER SALARIES         (A2110.13)[111]         864,894     
                                                                                    
     45. CAREER ED TEACHER SALARIES             (A2280.15)[129]               0     
                                                                                    
     46. TOTAL SECONDARY SCHOOL SALARIES -                                          
         TEACHERS                            (ENT 44 + ENT 45)          864,894     
                                                                                    
     47. TOTAL TEACHER SALARIES FOR                                                 
         PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46)       1,542,184     
                                                                                    
     48. DECIMAL PORTION OF SALARIES IN SPECIAL                                     
         EDUCATION                             (ENT 40/ENT 47)          0.12080     
                                                                                    
     49. DECIMAL PORTION OF SALARIES IN HALF                                        
         DAY K                               (ENT 42/ENT 47)            0.00000     
                                                                                    
     50. DECIMAL PORTION OF SALARIES IN                                             
         FULL DAY K - 6                      (ENT 43/ENT 47)            0.31836     
                                                                                    
     51. DECIMAL PORTION OF SALARIES IN                                             
         SECONDARY SCHOOLS                   (ENT 46/ENT 47)            0.56082     
                                                                                    
     52. NET ALLOWABLE COST FOR SPECIAL                                             
         EDUCATION                           (ENT 48 * ENT 37)          490,355     
                                                                                    
     53. NET ALLOWABLE COST FOR HALF DAY K   (ENT 49 * ENT 37)                0     
                                                                                    
     54. NET ALLOWABLE COST FOR FULL DAY K-6 (ENT 50 * ENT 37)        1,292,296     
                                                                                    
     55. NET ALLOWABLE COST FOR SECONDARY                                           
         SCHOOLS                             (ENT 51 * ENT 37)        2,276,496     
                                                                                    
     STATE AID:                                                                     
                                                                                    
     56. TOTAL STATE AID                         (AT3999) [073]         644,167     
                                                                                    
     57. MINUS LOSS OF PUBLIC UTILITY VALUATION  (A3017)  [058]               0     
                                                                                    
     58. NET STATE AID                       (ENT 56 - ENT 57)          644,167     
                                                                                    
     59. 2007-08 TRANSPORTATION AID        (2007 TRA, ENT 174)           21,935     
                                                                                    
     60. 2007-08 CAREER EDUCATION AID, BIG 5 CITIES                                 
                                             (2007 GEN ENT 12)                0     
                                                                                    
     61. 2006-07 TOTAL POSSIBLE HOURS OF SUMMER SCHOOL                              
         ATTENDANCE                       (2007 FRM_A ENT 71B)                0     
                                                                                    
     62. WTD SUMMER SCHOOL ADM               ((ENT 61/90)*.12)             0.00     
                                                                                    
     63. 2007-08 FOUNDATION AID PER PUPIL                                           
                                            (2007 GEN ENT 100)         1,983.63     
                                                                                    
     64. CALCULATED SUMMER SCHOOL AID        (ENT 62 * ENT 63)             0.00     
                                                                                    
     65. NOT USED                                                                   
                                                                                    
     66A. AID ATTRIBUTABLE TO SUMMER SCHOOL       (ENT 64, RND)               0     
                                                                                    
     66B. NOT USED                                                                  
                                                                                    
     67. 2007-08 EXCESS COST AIDS (INCLUDES 0708 PUBLIC EXCESS                      
         COST AID SETASIDE, 0708 PUBLIC EXCESS HIGH COST AID,                       
         0708 PUBLIC EXCESS SUPPLEMENTAL AID AND 0708 PRIVATE                       
         EXCESS COST AID)                               (A3101)          85,372     
                                                                                    
  .  68. NET ALLOWABLE AID                                                          
                              (ENTRIES 58 - 59 - 60 - 66A - 67)         536,860     
                                                                                    
     AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:                         
                                                                                    
     69. 2006-07 HALF DAY K PUPIL UNITS *                                           
                                         (SCH A4, SED ENTRY 16)            0.00     
                                                                                    
     70. 2006-07 FULL DAY K - 6 PUPIL UNITS *                                       
                              (SCH A4, SED ENTRY 17 + ENTRY 18)           69.94     
                                                                                    
     71. 2006-07 GRADES 7 - 12 PUPIL UNITS *                                        
                                         (SCH A4, SED ENTRY 19)           95.12     
                                                                                    
   * PUPIL UNITS IS THE COMPUTED AVERAGE DAILY MEMBERSHIP OF                        
     STUDENTS BASED ON THE TOTAL POSSIBLE AGGREGATE ATTENDANCE                      
     DATA REPORTED ON 0708 SAMS FORM A, SCHEDULES A2 AND A4.                        
                                                                                    
     72. TOTAL AIDABLE PUPIL UNITS FOR                                              
         PRORATIONING                (ENT 69 + ENT 70 + ENT 71)          165.06     
                                                                                    
         PRORATA STATE AID BY GRADE LEVEL:                                          
                                                                                    
     73. AID FOR HALF DAY K      (ENT 68 * (ENT 69/ENT 72),RND)               0     
                                                                                    
     74. AID FOR FULL DAY K-6    (ENT 68 * (ENT 70/ENT 72),RND)         227,481     
                                                                                    
     75. AID FOR GRADES 7-12     (ENT 68 * (ENT 71/ENT 72),RND)         309,380     
                                                                                    
     76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION                                
                              (2006 ATT ENT 63 * PUB ENT 6,RND)          39,180     
                                                                                    
         NET COST PER GRADE LEVEL:                                                  
                                                                                    
     77. NET COST FOR HALF DAY K       (ENT 53 - ENT 73, MIN 0)               0     
                                                                                    
     78. NET COST FOR FULL DAY K-6     (ENT 54 - ENT 74, MIN 0)       1,064,815     
                                                                                    
     79. NET COST FOR GRADES 7-12                                                   
                              (ENT 55 - ENT 60 - ENT 75, MIN 0)       1,967,116     
                                                                                    
     80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0708 PUB AND                      
         0708 PUB SETASIDE (ENT 52 - (0708 PUB ENT 30 + ENT 33)         423,652     
                                                                                    
     TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED                            
     ON NET COST PER STUDENT:                                                       
                                                                                    
     81. NET COST PER HALF DAY K STUDENT                                            
                          (ENT 77/(SCH A4, ENT 16, ACTUAL * 2))               0     
                                                                                    
     82. NET COST PER FULL DAY K-6 STUDENT                                          
                     (ENT 78/(SCH A4, ENT 17 + ENT 18, ACTUAL))          12,417     
                                                                                    
     83. NET COST PER GRADE 7-12 STUDENT                                            
                              (ENT 79/(SCH A4, ENT 19, ACTUAL))          20,650     
                                                                                    
     TUITION FOR STUDENTS WITH DISABILITIES WHO ARE                                 
     ELIGIBLE FOR PUBLIC EXCESS COST AID:                                           
                                                                                    
     84. NET COST PER STUDENT WITH DISABILITIES                                     
                                              (ENT 80/CALC 282)       27,314.76     
                                                                                    
     85. HALF DAY K STUDENT WITH                                                    
         DISABILITIES           (ENT 81 + (1.41 * ENT 84), RND)               0     
                                                                                    
     86. FULL DAY K-6 STUDENT WITH                                                  
         DISABILITIES           (ENT 82 + (1.41 * ENT 84), RND)          50,931     
                                                                                    
     87. GRADE 7-12 STUDENT WITH                                                    
         DISABILITIES           (ENT 83 + (1.41 * ENT 84), RND)          59,164     
              
              
                                                                                    
                                                                                    

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE