DISTRICT CODE:  200901                                     STATE AID    2008-09     
DISTRICT NAME:  WELLS                                      DATE:  AUG  10, 2011     
                                                           EDITION NO.     2346     
DISTRICT LAST UPDATED ON 08/02/11                                                   
NOTE: DATA DISPLAYED IS TENTATIVE PENDING AUDIT                                     
                                                                                    
UNIVERSAL PREKINDERGARTEN OUTPUT REPORT (UPREK)                          PAGE 1     
                                                                                    
                                                                                    
  PART 1: TOTAL PREK GRANT PAYABLE                                                  
  ________________________________                                                  
                                                                                    
   1. 2006-07 UPK GRANT PAYABLE + (SEL AID PER PUPIL *                              
      ((AIDABLE PREK PUPILS SERVED IN 2008-09) LESS (2006-07                        
      BASE AIDABLE PREKINDERGARTEN PUPILS)) 2008-09 PUPILS                          
      SERVED PER GRANT APPLICATION - BEFORE 2008 BEDS DATA                          
                            (ENT 18 + (ENT 24 * ENT 36), MIN 0)                 0   
   2. 2006-07 UPK GRANT PAYABLE + (SEL AID PER PUPIL *                              
      ((AIDABLE PREK PUPILS SERVED IN 2008-09) LESS (2006-07                        
      BASE AIDABLE PREKINDERGARTEN PUPILS)) 2008-09 PUPILS                          
      SERVED PER 2008 BEDS DATA                                                     
                            (ENT 18 + (ENT 24 * ENT 39), MIN 0)                 0   
   3. 2008-09 PREK AID FOR FIRST TIME UPK PROGRAM OR EXPANSION                      
      OF A UPK PROGRAM                        (ENT 47 + ENT 48)                 0   
   4. 2008-09 SETASIDE FOR TPK FOR DISTRICTS WITH VARIANCE TO                       
      SERVE 3 YR OLDS                                                           0   
   5. 2008-09 MAXIMUM ALLOCATION (GRANT AMT. AS OF 4/30/08)                         
                                                       (SA0809)             2,700   
   6. 2008-09 ADJUSTED MAXIMUM ALLOCATION       (ENT 5 - ENT 4)             2,700   
   7. 2008-09 ELIGIBLE PREK GRANT AMOUNT        (FROZEN 9/1/09)                     
                        (BEFORE BEDS: ENT 1 + ENT 3, MAX ENT 6                      
                          AFTER BEDS: ENT 2 + ENT 3, MAX ENT 6)                 0   
   8. PROGRAM OFFICE INDICATOR FOR DISTRICT THAT HAS FULLY                          
      IMPLEMENTED A UNIVERSAL PRE-KINDERGARTEN PROGRAM BY                           
      MAKING SUCH PROGRAM AVAILABLE TO ALL ELIGIBLE CHILDREN                        
                                                        (1=YES)                 0   
   9. NUMBER OF FEWER SERVED UPK PUPILS IN 2008-09 = NUMBER OF                      
      CHILDREN SERVED IN THE BASE YEAR THAT IS IN EXCESS OF THE                     
      NUMBER OF CHILDREN SERVED IN THE CURRENT YEAR                                 
    (IF ENTS (37 + 44) < 38 THEN ENTS (38 - (37 + 44), ELSE 0))                 0   
  10. MAINTENANCE OF EFFORT DEDUCT                 (AFTER BEDS)                     
              (IF ENT 8 = 1 THEN 0 ELSE ENT 9 / ENT 38 * ENT 7)                 0   
  11. 2008-09 ELIGIBLE PREK GRANT AMOUNT AFTER MAINTENANCE OF                       
      EFFORT CHECK (FROZEN 9/1/2009)           (ENT 7 - ENT 10)                 0   
  12. 2008-09 APPROVED GRANT EXPENDITURES AFTER FS-10F RECEIPT                  0   
  13. 2008-09 UPK EXPENSES FOR EXPENDITURE CHECK (ENT 12-ENT 4)                 0   
  14. 2008-09 TOTAL PREKINDERGARTEN GRANT PAYABLE                                   
   (IF ENT 13>0 DO:IF ENTS 13<11 THEN ENTS 13+4 ELSE ENTS 11+4)                 0   
                                                                                    
  PART II: PREKINDERGARTEN AID BASE                                                 
  _________________________________                                                 
                                                                                    
  15. 2006-07 PAYABLE UNIVERSAL PREK GRANT                                          
                                         (0607 UPK REPT ENT 31)                 0   
  16. 2006-07 PAYABLE SUPPLEMENTAL PREK GRANT                                       
                                         (0607 UPK REPT ENT 29)                 0   
  17. 2006-07 PAYABLE TARGETED PREK GRANT                                       0   
  18. 2006-07 PREK AID BASE FOR THE PER PUPIL CALCULATION                           
                                     (ENT 15 + ENT 16 + ENT 17)                 0   
  19. 2008-09 BASE AIDABLE ALLOCATION PER PUPIL                                     
                                              (ENT 18 / ENT 28)              0.00   
  20. NOT USED                                                                      
  21. NOT USED                                                                      
                                                                                    
  PART III: SELECTED AID PER PREKINDERGARTEN PUPIL                                  
  ________________________________________________                                  
                                                                                    
  22. 2008-09 .5 * SELECTED FOUNDATION AID PER PUPIL                                
                                              (.5 FA RPT ENT 3)          1,027.11   
  23. 2006-07 SELECTED GRANT PER PUPIL                 (SA0607)                     
                                       (0607 PREK REPORT ENT 9)          2,700.00   
  24. 2008-09 SELECTED AID PER ADDITIONAL PREK PUPIL                                
                                        (> OF ENT 22 OR ENT 23)          2,700.00   
                                                                                    
  PART IV: ADDITIONAL AIDABLE PREK PUPILS                                           
  _______________________________________                                           
                                                                                    
  25. 2006-07 PUBLIC AND NONPUBLIC 1/2 DAY AND FULL DAY KINDER-                     
      GARTEN ENROLLMENT                                                        13   
  26. 2007-08 RESIDENT 4 YR OLDS SERVED IN SET 4410 PRESCHOOL                       
      PROGRAMS MORE THAN 4 HRS/DAY    (SA0809) (2007-08 FORM A)                 0   
  27. 2008-09 UNSERVED PREKINDERGARTEN PUPILS          (SA0809)                     
                               (0.85 * (ENT 25 - ENT 26, MIN 0)                11   
  28. BASE AIDABLE CALCULATED FOR 2007-08        (AS OF SA0708)                 0   
  29. ADDITIONAL AIDABLE CALCULATED FOR 2007-08  (AS 0F SA0708)                 1   
  30. BASE AIDABLE PREK PUPILS FOR 2008-09 AID(ENT 28 + ENT 29)                 1   
  31. PHASE IN FACTOR         (AS OF FEB 15, 2008 COMPUTER RUN)            0.0000   
  32. 2008-09 ADDITIONAL AIDABLE PREK PUPILS: MAX ALLOCATION                        
                                   ((ENT 27 - ENT 30) * ENT 31)                 0   
  33. 2008-09 MAXIMUM PUPILS TO SERVE (SA0809)(ENT 30 + ENT 32)                 1   
  34. 2008-09 ADDITIONAL PUPILS (SA0809)      (ENT 33 - ENT 28)                 1   
  35. 2008-09 TOTAL UPK PUPILS SERVED (GRANT APPLIC.)                           0   
  36. 2008-09 ADDITIONAL AIDABLE PREK PUPILS: GRANT APP                             
                           (ENT 35 - ENT 28, MIN 0, MAX ENT 34)                 0   
  37. 2008-09 TOTAL UPK PUPILS SERVED WITHOUT EXPANSION PUPILS:                     
      FALL 2008 BEDS                                                            0   
  38. 2007-08 TOTAL UPK PUPILS SERVED WITHOUT EXPANSION PUPILS:                     
      FALL 2007 BEDS                                                            0   
  39. 2008-09 ADDITIONAL AIDABLE PREK PUPILS: FALL 2008 BEDS                        
                        (ENT 37 - ENT 28, MIN 0 AND MAX ENT 34)                 0   
                                                                                    
  PART V: 2008-09 PREK AID FOR UPK PROGRAMS WITH A MID-YEAR                         
  _________________________________________________________                         
          START UP OR A MID-YEAR EXPANSION                                          
          ________________________________                                          
                                                                                    
  40. NUMBER OF DAYS PARTIAL PROGRAM WILL OPERATE                               0   
  41. PRORATION FACTOR                      (ENT 40 / 180 DAYS)              0.00   
  42. PRORATED 2008-09 BASE AIDABLE ALLOCATION PER PUPIL                            
                                              (ENT 19 * ENT 41)              0.00   
  43. PRORATED 2008-09 SELECTED AID PER ADDITIONAL PREK PUPIL                       
                                              (ENT 24 * ENT 41)              0.00   
  44. NUMBER OF EXPANSION STUDENTS                                              0   
                                                                                    
  45. NUMBER OF EXPANSION STUDENTS AIDABLE AT BASE RATE                             
      [BEFORE BEDS: IF ((ENT 35 < ENT 28), THEN ENT 44, MAX                         
       (ENT 28 - ENT 35), ELSE 0)                                                   
        AFTER BEDS: IF ((ENT 37 < ENT 28), THEN ENT 44, MAX                         
       (ENT 28 - ENT 37), ELSE 0)]                                              0   
                                                                                    
  46. NUMBER OF EXPANSION STUDENTS AIDABLE AT ADDITIONAL RATE                       
                                              (ENT 44 - ENT 45)                 0   
  47. ELIGIBLE AID FOR FIRST TIME OR EXPANSION PROGRAMS AT                          
      BASE RATE                               (ENT 42 * ENT 45)                 0   
  48. ELIGIBLE AID FOR FIRST TIME OR EXPANSION PROGRAMS AT                          
      ADDITIONAL RATE                         (ENT 43 * ENT 46)                 0   
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                      
                                                                                    

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