DISTRICT CODE: 280403 STATE AID 2008-09
DISTRICT NAME: ROSLYN 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) $0 (ENT 85) $0
FULL DAY K - 6 (ENT 82) $15,575 (ENT 86) $78,391
GRADES 7 - 12 (ENT 83) $23,166 (ENT 87) $85,982
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 94,156,392
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 614,504
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 0
5. MINUS PUPIL TRANSPORTATION (AT5599.0) 4,287,898
6. MINUS COMMUNITY SERVICES (AT8099.0) 14,016
7. MINUS PUBLIC LIBRARY - GENERAL FUND
DEBT SERVICE EXPENSE (EST #179) 0
8. MINUS GENERAL FUND PRINCIPAL EXPENSE
FOR PURCHASE OF BUSES (EST #168) 0
9. MINUS GENERAL FUND INTEREST EXPENSE
FOR PURCHASE OF BUSES (EST #169) 0
10. MINUS TUITION EXPENSE - STUDENTS
WITH DISABILITIES (EST #280) 1,112,000
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49) 1,007,786
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (EST #283) -1,933,044
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) 765,705
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) 0
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) 39,465
37. NET ALLOWABLE APPROPRIATIONS (EST #281) 88,248,062
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15) 6,437,327
41. PRE-K TEACHER SALARIES (A2110.10) 64,038
42. HALF DAY K TEACHER SALARIES (A2110.11) 0
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 11,317,518
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 16,551,959
45. CAREER ED TEACHER SALARIES (A2280.15) 0
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 16,551,959
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 34,370,842
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.18729
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) 0.32927
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.48156
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37,RND) 16,527,980
53. NET ALLOWABLE COST FOR HALF DAY K(ENT 49 * ENT 37,RND) 0
54. NET ALLOWABLE COST FOR FULL DAY K-6(ENT 50*ENT 37,RND) 29,057,440
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37,RND) 42,496,737
STATE AID:
56. TOTAL STATE AID (AT3999) 4,270,857
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0
58. NET STATE AID (ENT 56 - ENT 57) 4,270,857
59. 2008-09 TRANSPORTATION AID (TRA ENT 174) 185,082
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) 694.09
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) 0
68. NET ALLOWABLE AID
(ENTRIES 58 - 59 - 60 - 64 - 67) 4,085,775
AIDABLE PUPIL UNITS FOR PRORATING AIDS BY GRADE LEVEL:
69. 2007-08 HALF DAY K PUPIL UNITS (SCH A4,ENT 16,ACTUAL) 0.00
70. 2007-08 FULL DAY K-6 PUPIL UNITS
(SCH A4,ENT 17 + ENT 18,ACTUAL) 1,734.29
71. 2007-08 GRADES 7-12 PUPIL UNITS (SCH A4,ENT 19,ACTUAL) 1,745.62
72. TOTAL PUPIL UNITS FOR PRORATIONING
(ENT 69 + ENT 70 + ENT 71) 3,479.91
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) 2,036,237
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 2,049,539
76. NOT USED
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) 27,021,203
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 40,447,198
80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0809 PUB AND
0809 PUB SETASIDE (ENT 52 - (0809 PUB ENT 10 + ENT 13) 15,690,429
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) 0
82. NET COST PER FULL DAY K-6 STUDENT
(ENT 78/(PRJ_SCH A4 ENT 17 + PRJ_SCH A4 ENT 18, RND) 15,575
83. NET COST PER GRADE 7-12 STUDENT
(ENT 79/PRJ_SCH A4 ENT 19, RND) 23,166
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER STUDENT WITH DISABILITIES
(ENT 80 / EST #282) 44,549.77
85. HALF DAY K STUDENT WITH DISABILITIES
(IF ENT 81 > 0, ENT 81 + (1.41 * ENT 84), RND) 0
86. FULL DAY K-6 STUDENT WITH
DISABILITIES (ENT 82 + (1.41 * ENT 84), RND) 78,391
87. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 85,982
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