DISTRICT CODE: 660900 STATE AID 2008-09
DISTRICT NAME: MOUNT VERNON 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) $7,114 (ENT 86) $35,291
GRADES 7 - 12 (ENT 83) $8,200 (ENT 87) $36,377
NONRESIDENT TUITION WORKSHEET FOR IN-DISTRICT PROGRAMS (NOT BOCES) ESTIMATED
NET ALLOWABLE EXPENDITURES/APPROPRIATIONS
1. TOTAL GENERAL FUND APPROPRIATIONS (AT9999.0) 187,728,152
2. MINUS SPECIAL SCHOOLS - SUPERVISION (A2040.0) 0
3. MINUS SPECIAL SCHOOLS - TEACHING (A2330.0) 821,639
4. MINUS SPECIAL SCHOOLS - P.P.S. (A2830.0) 457,112
5. MINUS PUPIL TRANSPORTATION (AT5599.0) 7,565,403
6. MINUS COMMUNITY SERVICES (AT8099.0) 0
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) 3,046,137
11. MINUS EXPENSE TO BOCES - STUDENTS
WITH DISABILITIES (A2250.49) 5,631,872
12. MINUS TOTAL INTERFUND TRANSFERS FROM
THE GENERAL FUND OTHER THAN SCH CONST (EST #283) -6,185,735
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) 500
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) 130,000
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) 850,000
24. MINUS OTHER MISC REVENUES -
DISTRICTS IN OTHER STATES (A2395) 0
25. MINUS TOTAL REVENUES FROM USE OF MONEY
AND PROPERTY (AT2499) 579,500
26. MINUS TOTAL REVENUES FROM SALE OF PROPERTY
AND COMPENSATION FOR LOSS (AT2699) 50,000
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) 200,000
30. MINUS REFUNDS OF PRIOR YEARS EXP -
OTHER - NOT TRANSPORTATION (A2703) 50,000
31. MINUS GIFTS AND DONATIONS (A2705) 285,391
32. MINUS OTHER UNCLASSIFIED REVENUES (A2770) 3,000
33. MINUS INTERFUND TRANSFERS TO GEN FUND
(INDIRECT COSTS) (PRJ_F ENT 173) 266,445
34. MINUS OTHER FEDERAL AID (A4289) 358,000
35. MINUS MEDICAID ASSISTANCE - SCHOOL AGE -
SCHOOL YEAR PROGRAMS (A4601) 0
36. MINUS PAYMENTS TO CHARTER SCHOOLS (EST #284) 88,522
37. NET ALLOWABLE APPROPRIATIONS (EST #281) 173,530,366
GRADE LEVEL PRORATIONS OF EXPENSE BASED ON SALARIES:
38. NOT USED
39. NOT USED
40. TOTAL SPECIAL EDUCATION SALARIES -
TEACHERS (A2250.15) 17,019,752
41. PRE-K TEACHER SALARIES (A2110.10) 0
42. HALF DAY K TEACHER SALARIES (A2110.11) 0
43. FULL DAY K - 6 TEACHER SALARIES (A2110.12) 29,802,493
44. GRADES 7 - 12 TEACHER SALARIES (A2110.13) 24,186,856
45. CAREER ED TEACHER SALARIES (A2280.15) 1,124,223
46. TOTAL SECONDARY SCHOOL SALARIES -
TEACHERS (ENT 44 + ENT 45) 25,311,079
47. TOTAL TEACHER SALARIES FOR
PRORATION (ENT 40 + ENT 41 + ENT 42 + ENT 43 + ENT 46) 72,133,324
48. DECIMAL PORTION OF SALARIES IN SPECIAL
EDUCATION (ENT 40/ENT 47) 0.23594
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) 0.41315
51. DECIMAL PORTION OF SALARIES IN
SECONDARY SCHOOLS (ENT 46/ENT 47) 0.35089
52. NET ALLOWABLE COST FOR SPECIAL
EDUCATION (ENT 48 * ENT 37,RND) 40,942,755
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) 71,694,071
55. NET ALLOWABLE COST FOR SECONDARY
SCHOOLS (ENT 51 * ENT 37,RND) 60,890,071
STATE AID:
56. TOTAL STATE AID (AT3999) 77,935,794
57. MINUS LOSS OF PUBLIC UTILITY VALUATION (A3017) 0
58. NET STATE AID (ENT 56 - ENT 57) 77,935,794
59. 2008-09 TRANSPORTATION AID (TRA ENT 174) 3,670,935
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) 42,080
62. WTD SUMMER SCHOOL ADM ((ENT 61/90)*.12) 56.10
63. 2008-09 FOUNDATION AID PER PUPIL (GEN ENT 109) 5,651.52
64. CALCULATED SUMMER SCHOOL AID (ENT 62 * ENT 63, RND) 317,050
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) 9,889,071
68. NET ALLOWABLE AID
(ENTRIES 58 - 59 - 60 - 64 - 67) 64,058,738
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) 5,126.04
71. 2007-08 GRADES 7-12 PUPIL UNITS (SCH A4,ENT 19,ACTUAL) 3,890.79
72. TOTAL PUPIL UNITS FOR PRORATIONING
(ENT 69 + ENT 70 + ENT 71) 9,016.83
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) 36,417,195
75. AID FOR GRADES 7-12 (ENT 68 * (ENT 71/ENT 72),RND) 27,641,544
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) 35,276,876
79. NET COST FOR GRADES 7-12
(ENT 55 - ENT 60 - ENT 75, MIN 0) 33,248,527
80. NET COST FOR K-12 SPECIAL EDUCATION LESS 0809 PUB AND
0809 PUB SETASIDE (ENT 52 - (0809 PUB ENT 10 + ENT 13) 33,310,542
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) 7,114
83. NET COST PER GRADE 7-12 STUDENT
(ENT 79/PRJ_SCH A4 ENT 19, RND) 8,200
TUITION FOR STUDENTS WITH DISABILITIES WHO ARE
ELIGIBLE FOR PUBLIC EXCESS COST AID:
84. NET COST PER STUDENT WITH DISABILITIES
(ENT 80 / EST #282) 19,983.04
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) 35,291
87. GRADE 7-12 STUDENT WITH
DISABILITIES (ENT 83 + (1.41 * ENT 84), RND) 36,377
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