DISTRICT CODE: 512001 STATE AID 2008-09
DISTRICT NAME: MASSENA DATE: NOV 19, 2009
EDITION NO. 1307
DISTRICT LAST UPDATED ON 11/18/09
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) $3,074 (ENT 86) $14,675
GRADES 7 - 12 (ENT 83) $6,328 (ENT 87) $17,929
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES)
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 38,284,892
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 121,299
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 2,146,213
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) 0
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (CALC #169) 0
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (CALC #280) 237,705
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49)[127] 1,429,471
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) -3,406,473
13. MINUS REVENUES FROM TEXTBOOK CHARGES
(INDIVIDUALS) (A1330) [018] 0
14. MINUS REVENUES FROM OTHER STUDENT FEES
AND CHARGES (A1335) [019] 0
15. MINUS REVENUES FROM ADMISSIONS
(FROM INDIVIDUALS) (A1410) [020] 6,340
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) [021] 229
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] 0
24. MINUS OTHER MISC REVENUES -
DISTRICTS IN OTHER STATES (A2395) [036] 0
25. MINUS TOTAL REVENUES FROM USE OF MONEY
AND PROPERTY (AT2499) [043] 935,830
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) [048] 86,286
27. PLUS REVENUES FROM SALE OF TRANSPORTATION
EQUIPMENT (A2666) [045] 45,708
28. PLUS REVENUES FROM INSURANCE RECOVERIES -
TRANSPORTATION RELATED (A2680) [046] 0
29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) [049] 103,815
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) [052] 322,013
31. MINUS GIFTS AND DONATIONS (A2705) [053] 0
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 804,284
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] 124,461
36. MINUS PAYMENTS TO CHARTER SCHOOLS
(CALC #284) 0
37. NET ALLOWABLE EXPENDITURES (CALC #281) 35,419,127
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15)[118] 1,669,812
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] 3,707,351
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 5,177,936
45. CAREER ED TEACHER SALARIES (A2280.15)[129] 161,400
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 5,339,336
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 10,716,499
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.15581
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) 0.34594
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.49823
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37) 5,518,655
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) 12,252,893
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37) 17,646,872
STATE AID:
56. TOTAL STATE AID (AT3999) [073] 21,204,095
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0
58. NET STATE AID (ENT 56 - ENT 57) 21,204,095
59. 2007-08 TRANSPORTATION AID (2007 TRA, ENT 174) 1,427,532
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) 31,411
62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 41.88
63. 2007-08 FOUNDATION AID PER PUPIL
(2007 GEN ENT 100) 4,607.16
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 192,947.86
65. NOT USED
66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 192,948
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) 2,674,769
. 68. NET ALLOWABLE AID
(ENTRIES 58 - 59 - 60 - 66A - 67) 16,908,846
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) 1,323.38
71. 2006-07 GRADES 7 - 12 PUPIL UNITS *
(SCH A4, SED ENTRY 19) 1,452.89
* 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) 2,776.27
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) 8,060,034
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 8,848,813
76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION
(2006 ATT ENT 63 * PUB ENT 6,RND) 2,139,230
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) 4,192,859
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 8,798,059
80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0708 PUB AND
0708 PUB SETASIDE (ENT 52 - (0708 PUB ENT 30 + ENT 33)
IF SUM OF ENTS 41 THRU 45 = 0, THEN (ENT 52 -
(0708 PUB ENT 30 + ENT 33) - ENT 73 - ENT 74 - ENT 75) 3,510,005
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)) 3,074
83. NET COST PER GRADE 7-12 STUDENT
(ENT 79/(SCH A4, ENT 19, ACTUAL)) 6,328
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER STUDENT WITH DISABILITIES
(ENT 80/CALC 282) 8,227.28
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) 14,675
87. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 17,929
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