DISTRICT CODE: 522101 STATE AID 2008-09
DISTRICT NAME: WATERFORD DATE: NOV 21, 2009
EDITION NO. 1313
DISTRICT LAST UPDATED ON 11/20/09
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) $9,426 (ENT 85) $18,505
FULL DAY K - 6 (ENT 82) $5,718 (ENT 86) $14,797
GRADES 7 - 12 (ENT 83) $8,263 (ENT 87) $17,342
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES)
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND EXPENDITURE (AT9999.0) [269] 16,081,805
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) [104] 67,544
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) [141] 1,615
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) [159] 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0)[180] 1,025,543
6. MINUS COMMUNITY SERVICES (AT8099.0)[185] 0
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (CALC #179) 25,500
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (CALC #168) 23,000
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (CALC #169) 1,594
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (CALC #280) 148,530
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49)[127] 1,238,966
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (CALC #283) 99,365
13. MINUS REVENUES FROM TEXTBOOK CHARGES
(INDIVIDUALS) (A1330) [018] 0
14. MINUS REVENUES FROM OTHER STUDENT FEES
AND CHARGES (A1335) [019] 300
15. MINUS REVENUES FROM ADMISSIONS
(FROM INDIVIDUALS) (A1410) [020] 120
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) [021] 11
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] 4,659
19. MINUS REVENUES FOR HEALTH SERVICES TO
OTHER DISTRICTS (A2280) [024] 59,557
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] 418,842
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) [048] 6,758
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] 282,084
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) [052] 46,441
31. MINUS GIFTS AND DONATIONS (A2705) [053] 0
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) [054] 9,770
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] 64,775
36. MINUS PAYMENTS TO CHARTER SCHOOLS
(CALC #284) 0
37. NET ALLOWABLE EXPENDITURES (CALC #281) 12,556,831
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15)[118] 551,287
41. PRE-K TEACHER SALARIES (A2110.10)[107] 0
42. HALF DAY K TEACHER SALARIES (A2110.11)[108] 200,451
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12)[109 + 110] 1,618,499
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13)[111] 1,718,269
45. CAREER ED TEACHER SALARIES (A2280.15)[129] 160,603
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 1,878,872
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 4,249,109
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.12974
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.04717
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.38090
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.44218
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37) 1,629,124
53. NET ALLOWABLE COST FOR HALF DAY K (ENT 49 * ENT 37) 592,306
54. NET ALLOWABLE COST FOR FULL DAY K-6 (ENT 50 * ENT 37) 4,782,897
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37) 5,552,380
STATE AID:
56. TOTAL STATE AID (AT3999) [073] 6,544,411
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) [058] 0
58. NET STATE AID (ENT 56 - ENT 57) 6,544,411
59. 2007-08 TRANSPORTATION AID (2007 TRA, ENT 174) 751,757
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) 1,800
62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 2.40
63. 2007-08 FOUNDATION AID PER PUPIL
(2007 GEN ENT 100) 3,431.16
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63) 8,234.78
65. NOT USED
66A. AID ATTRIBUTABLE TO SUMMER SCHOOL (ENT 64, RND) 8,235
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) 1,179,672
. 68. NET ALLOWABLE AID
(ENTRIES 58 - 59 - 60 - 66A - 67) 4,604,747
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 2006-07 HALF DAY K PUPIL UNITS *
(SCH A4, SED ENTRY 16) 25.59
70. 2006-07 FULL DAY K - 6 PUPIL UNITS *
(SCH A4, SED ENTRY 17 + ENTRY 18) 445.19
71. 2006-07 GRADES 7 - 12 PUPIL UNITS *
(SCH A4, SED ENTRY 19) 436.53
* 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) 907.31
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 129,874
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 2,259,413
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 2,215,462
76. AID FOR DISTRICT OPERATED SPECIAL EDUCATION
(2006 ATT ENT 63 * PUB ENT 6,RND) 534,860
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 462,432
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 2,523,484
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 3,336,918
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) 726,170
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)) 9,426
82. NET COST PER FULL DAY K-6 STUDENT
(ENT 78/(SCH A4, ENT 17 + ENT 18, ACTUAL)) 5,718
83. NET COST PER GRADE 7-12 STUDENT
(ENT 79/(SCH A4, ENT 19, ACTUAL)) 8,263
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER STUDENT WITH DISABILITIES
(ENT 80/CALC 282) 6,438.81
85. HALF DAY K STUDENT WITH
DISABILITIES (ENT 81 + (1.41 * ENT 84), RND) 18,505
86. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (1.41 * ENT 84), RND) 14,797
87. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 17,342
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