DISTRICT CODE: 261901 STATE AID 2008-09
DISTRICT NAME: WEBSTER DATE: NOV 19, 2009
EDITION NO. 1307
DISTRICT LAST UPDATED ON 11/18/09
ESTIMATED NONRESIDENT TUITION REPORT (NRT EST)
FOR 2008-09 SCHOOL YEAR ATTENDANCE
GRADE LEVEL TUITION FOR TUITION FOR
OF PUPIL REG ED PUPIL SPEC ED PUPIL
HALF DAY K (ENT 81) $2,180 (ENT 85) $12,793
FULL DAY K - 6 (ENT 82) $7,805 (ENT 86) $18,418
GRADES 7 - 12 (ENT 83) $9,137 (ENT 87) $19,750
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 134,520,405
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 159,500
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0) 6,311,099
6. MINUS COMMUNITY SERVICES (AT8099.0) 741,000
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (EST #179) 0
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (EST #168) 863,500
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (EST #169) 125,350
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (EST #280) 1,235,000
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49) 5,603,459
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (EST #283) 655,000
13. MINUS REVENUES FROM TEXTBOOK CHARGES
(INDIVIDUALS) (A1330) 0
14. MINUS REVENUES FROM OTHER STUDENT FEES
AND CHARGES (A1335) 0
15. MINUS REVENUES FROM ADMISSIONS
(FROM INDIVIDUALS) (A1410) 0
16. MINUS REVENUES FROM OTHER CHARGES FOR
SERVICES (INDIVIDUALS) (A1489) 0
17. MINUS REVENUES FROM DATA PROCESSING FOR
OTHER DISTRICTS AND GOVERNMENTS (A2228) 0
18. MINUS REVENUES FOR SERVICES TO BOCES
(NOT TRANSPORTATION) (A2235) 0
19. MINUS REVENUES FOR HEALTH SERVICES TO
OTHER DISTRICTS (A2280) 0
20. MINUS REVENUES FROM SERVICES TO OTHER
GOVERNMENTS, NARCOTICS PROGRAMS (A2290) 0
21. MINUS REVENUES FROM NARCOTIC CONTROL
SERVICES FOR BOCES (A2291) 0
22. MINUS REVENUES FROM YOUTH SERVICES
FOR OTHER GOVERNMENTS (A2350) 0
23. MINUS OTHER MISC REVENUES (A2389) 0
24. MINUS OTHER MISC REVENUES -
DISTRICTS IN OTHER STATES (A2395) 0
25. MINUS TOTAL REVENUES FROM USE OF MONEY
AND PROPERTY (AT2499) 900,000
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) 0
27. PLUS REVENUES FROM SALE OF TRANSPORTATION
EQUIPMENT (A2666) 0
28. PLUS REVENUES FROM INSURANCE RECOVERIES -
TRANSPORTATION RELATED (A2680) 0
29. MINUS REFUNDS FOR BOCES AIDED SERVICES (A2701) 0
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) 0
31. MINUS GIFTS AND DONATIONS (A2705) 0
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 1,750,000
33. MINUS INTERFUND TRANSFERS TO GEN FUND
(INDIRECT COSTS) (PRJ_F ENT 173) 0
34. MINUS OTHER FEDERAL AID (A4289) 0
35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE -
SCHOOL YEAR PROGRAMS (A4601) 0
36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 10,000
37. NET ALLOWABLE APPROPRIATIONS (EST #281) 116,166,497
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15) 5,077,542
41. PRE-K TEACHER SALARIES (A2110.10) 0
42. HALF DAY K TEACHER SALARIES (A2110.11) 722,932
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 14,765,784
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 20,036,069
45. CAREER ED TEACHER SALARIES (A2280.15) 0
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 20,036,069
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 40,602,327
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.12505
49. DECIMAL PORTION OF SALARIES IN HALF
DAY K (ENT 42/ENT 47) 0.01780
50. DECIMAL PORTION OF SALARIES IN
FULL DAY K - 6 (ENT 43/ENT 47) 0.36366
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.49347
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37,RND) 14,526,621
53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 2,067,764
54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 42,245,109
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37,RND) 57,324,682
STATE AID:
56. TOTAL STATE AID (AT3999) 42,432,195
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0
58. NET STATE AID (ENT 56 - ENT 57) 42,432,195
59. 2008-09 TRANSPORTATION AID (TRA ENT 174) 5,301,810
60. 2008-09 CAREER EDUCATION AID
BIG 5 CITIES & BOCES NONCOMPONENTS (GEN ENT 12) 0
61. 2007-08 TOTAL POSSIBLE HOURS OF SUMMER SCHOOL
ATTENDANCE (FRM_A ENT 71B) 0
62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 0.00
63. 2008-09 FOUNDATION AID PER PUPIL (GEN ENT 109) 2,539.00
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63, RND) 0
65. NOT USED
66. NOT USED
67. 2008-09 EXCESS COST AID (INCLUDES 0809 PUBLIC EXCESS
COST AID SETASIDE, 0809 PUBLIC EXCESS HIGH COST AID,
0809 PUBLIC EXCESS SUPPLEMENTAL AID AND 0809 PRIVATE
EXCESS COST AID) (A3101) 6,799,395
68. NET ALLOWABLE AID
(ENTRIES 58 - 59 - 60 - 64 - 67) 30,330,990
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 2007-08 HALF DAY K PUPIL UNITS (SCH A4,ENT 16,ACTUAL) 271.00
70. 2007-08 FULL DAY K-6 PUPIL UNITS
(SCH A4,ENT 17 + ENT 18,ACTUAL) 3,855.24
71. 2007-08 GRADES 7-12 PUPIL UNITS (SCH A4,ENT 19,ACTUAL) 4,882.52
72. TOTAL PUPIL UNITS FOR PRORATIONING
(ENT 69 + ENT 70 + ENT 71) 9,008.76
PRORATA STATE AID BY GRADE LEVEL:
73. AID FOR HALF DAY K (ENT 68 * (ENT 69/ENT 72),RND) 912,412
74. AID FOR FULL DAY K-6 (ENT 68 * (ENT 70/ENT 72),RND) 12,979,950
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 16,438,630
76. NOT USED
NET COST PER GRADE LEVEL:
77. NET COST FOR HALF DAY K (ENT 53 - ENT 73, MIN 0) 1,155,352
78. NET COST FOR FULL DAY K-6 (ENT 54 - ENT 74, MIN 0) 29,265,159
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 40,886,052
80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0809 PUB AND
0809 PUB SETASIDE (ENT 52 - (0809 PUB ENT 10 + ENT 13) 9,338,994
TUITION CHARGE FOR REGULAR EDUCATION STUDENTS BASED
ON NET COST PER STUDENT:
81. NET COST PER HALF DAY K STUDENT
(ENT 77/PRJ_SCH A4 ENT 16 * 2, RND) 2,180
82. NET COST PER FULL DAY K-6 STUDENT
(ENT 78/(PRJ_SCH A4 ENT 17 + PRJ_SCH A4 ENT 18, RND) 7,805
83. NET COST PER GRADE 7-12 STUDENT
(ENT 79/PRJ_SCH A4 ENT 19, RND) 9,137
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER STUDENT WITH DISABILITIES
(ENT 80 / EST #282) 7,526.59
85. HALF DAY K STUDENT WITH DISABILITIES
(IF ENT 81 > 0, ENT 81 + (1.41 * ENT 84), RND) 12,793
86. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (1.41 * ENT 84), RND) 18,418
87. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 19,750
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