DISTRICT CODE: 261600 STATE AID 2009-10
DISTRICT NAME: ROCHESTER DATE: NOV 19, 2009
EDITION NO. 1307
DISTRICT LAST UPDATED ON 11/18/09
NOTE: DATA DISPLAYED ARE PROJECTED EXPENSES FOR 09-10 AID
ESTIMATED TRANSPORTATION AID OUTPUT REPORT (TRA-EST) PAGE 1
DISTRICT OWNED AND LEASED BUSES
_______________________________
ANNUAL MILEAGE:
_______________
1 ANNUAL MILEAGE FOR REGULARLY SCHEDULED ROUTES [111] 1,173,261
2 ANNUAL MILEAGE FOR SERVICES CONTRACTED TO OTHERS
PURSUANT TO SECTION 1709(25)(h) EDUC LAW [113] 0
3 ANNUAL MILEAGE FOR BUSES LEASED TO OTHERS OR FOR
NONRES TRANS OTHER THAN SECT 1709(25)(h) &
EXCL BOCES SHUTTLE [112] 0
4 ANNUAL MILEAGE FOR TRANSPORTING 4408 SUMMER PUPILS [114] 88,285
5 ANNUAL MILEAGE FOR OTHER PURPOSES EXCL SUMMER SCHOOL[115A] 45,000
6 ANNUAL MILEAGE FOR DISTRICT OPERATED SUMMER SCHOOL PROGRAM
EXCL 4408 SUMMER SCHOOL [115B] 0
7 ANNUAL MILEAGE FOR OTHER PURPOSES INCLUDING SUMMER SCHOOL
(ENT 5 + ENT 6) 45,000
8 TOTAL (EXCL 4408) (ENT 1 + ENT 2 + ENT 3 + ENT 7) 1,218,261
9 RATIO OTH PURPS MILEAGE TO TOTAL INCL SUMMER SCHOOL
(ENT 7 / ENT 8) 0.0369
10 RATIO OTH PURPS MILEAGE TO TOTAL EXCLUDING SUMMER SCHOOL
(ENT 5 / ENT 8) 0.0369
11 RATIO MILEAGE FOR BUSES LEASED TO OTHERS TO TOTAL
(ENT 3 / ENT 8) 0.0000
12 NONALLOWABLE PUPIL DECIMAL (TRA, ENT 12) 0.0030
CAPITAL EXPENDITURES (BUS PURCHASE, LEASE AND EQUIPMENT)
RETRO AMORTIZATION:
___________________
13 2009-10 ASSUMED DEBT SVC FOR REMAINING BALANCE OF BUS
PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(SCH F1, F2 HISTORICAL) 0
CLICK HERE FOR ENTRY #13 AMORTIZATION DETAILS.
14 2009-10 ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES WITH
PAYMENTS FIRST MADE IN 2004-05 (SA-16) 0
CLICK HERE FOR ENTRY #14 AMORTIZATION DETAILS.
15 2009-10 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/04 AND 6/30/05 (SA-16) 29,524
CLICK HERE FOR ENTRY #15 AMORTIZATION DETAILS.
16 2009-10 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND
GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE 7/1/04
(STATE AID) 0
17 2009-10 ASSUMED DEBT SVC FOR REMAINING BUS LEASE AND
GARAGE RENTAL AGREEMENT EXPENSES INCURRED BETWEEN 7/1/04
AND 6/30/05 (OMS) 0
18 NOT USED
PROSPECTIVE AMORTIZATON
_______________________
19 2009-10 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/05 AND 6/30/08 (SA-16) 448,406
CLICK HERE FOR ENTRY #19 AMORTIZATION DETAILS.
20 2009-10 ASSUMED DEBT SVC FOR COST OF BUSES PURCHASED
BETWEEN 7/1/08 AND 6/30/09 (AMORTIZED FORM F ENTS 164,165) 199,050
21 2009-10 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE
RENTAL AGREEMENTS STARTING BETWEEN 7/1/05 AND 6/30/08
(OMS) 0
22 2009-10 ASSUMED DEBT SVC FOR COST OF BUS LEASES AND GARAGE
RENTAL AGREEMENTS STARTING BETWEEN 7/1/08 AND 6/30/09
(AMORTIZED FORM F ENTS 166,167) 0
23 2009-10 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/04 AND 6/30/08
(AMORTIZED 0506 0607 & 0708 & 0809 SAMS SCH G) 13,092
24 2009-10 ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE INCURRED
BETWEEN 7/1/08 AND 6/30/09 (AMORTIZED 0809 SAMS SCH G) 27,200
OTHER PURPOSES AND NONALLOWABLE PUPIL DECIMAL DEDUCTIONS
________________________________________________________
25 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING
BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 13 * ENT 10) 0
26 DEDUCTION OTHER PURPOSES FOR 0809 ASSUMED DEBT SVC FOR
2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 14 * ENT 10) 0
27 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/04 & 6/30/05 (ENT 15 * ENT 10) 1,089
28 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/05 & 6/30/08 (ENT 19 * ENT 10) 16,546
29 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUSES PURCHASED BETWEEN 7/1/08 & 6/30/09 (ENT 20 * ENT 10) 7,344
30 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR REMAINING
BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED
BEFORE 7/1/04 (ENT 16 * ENT 10) 0
31 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/04 AND 6/30/05 (ENT 17 * ENT 10) 0
32 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/05 AND 6/30/08 (ENT 21 * ENT 10) 0
33 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR COST OF
BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN
7/1/08 AND 6/30/09 (ENT 22 * ENT 10) 0
34 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/08
(ENT 23 * ENT 10) 483
35 DEDUCTION OTHER PURPOSES FOR ASSUMED DEBT SVC FOR
EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/08 AND 6/30/09
(ENT 24 * ENT 10) 1,003
36 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BALANCE OF BUS PURCHASE EXPENSE INCURRED BEFORE
7/1/04 ((ENT 13 - ENT 25) * ENT 12) 0
37 DEDUCTION FOR NONALLOWABLE PUPILS FOR 0910 ASSUMED DEBT
SVC FOR 2003-04 BUS PURCHASES WITH PAYMENTS FIRST MADE IN
2004-05 ((ENT 14 - ENT 26) * ENT 12) 0
38 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/04 AND 6/30/05
((ENT 15 - ENT 27) * ENT 12) 85
39 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/05 AND 6/30/08
((ENT 19 - ENT 28) * ENT 12) 1,295
40 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUSES PURCHASED BETWEEN 7/1/08 AND 6/30/09
((ENT 20 - ENT 29) * ENT 12) 575
41 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BEFORE 7/1/04 ((ENT 16 - ENT 30) * ENT 12) 0
42 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
COST OF BUS LEASES AND GARAGE RENTAL AGREEMENTS STARTING
BETWEEN 7/1/04 AND 6/30/05 ((ENT 17 - ENT 31) * ENT 12) 0
43 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BETWEEN 7/1/05 AND 6/30/08
((ENT 21 - ENT 32) * ENT 12) 0
44 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC FOR
REMAINING BUS LEASE AND GARAGE RENTAL AGREEMENT EXPENSES
INCURRED BETWEEN 7/1/08 AND 6/30/09
((ENT 22 - ENT 33) * ENT 12) 0
45 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/04 AND 6/30/08
((ENT 23 - ENT 34) * ENT 12) 37
46 DEDUCTION FOR NONALLOWABLE PUPILS FOR ASSUMED DEBT SVC
FOR EQUIPMENT EXPENSE INCURRED BETWEEN 7/1/08 AND 6/30/09
((ENT 24 - ENT 35) * ENT 12) 78
47 NOT USED
RETRO AIDABLE ASSUMED DEBT SERVICE:
___________________________________
48 2009-10 AIDABLE ASSUMED DEBT SVC FOR REMAINING BALANCE OF
BUS PURCHASE EXPENSE INCURRED BEFORE 7/1/04
(ENT 13 - (ENT 25 + ENT 36)) 0
49 2009-10 AIDABLE ASSUMED DEBT SVC FOR 2003-04 BUS PURCHASES
WITH PAYMENTS FIRST MADE IN 2004-05
(ENT 14 - (ENT 26 + ENT 37)) 0
50 2009-10 AIDABLE ASSUMED DEBT SVC FOR COST OF BUSES
PURCHASED BETWEEN 7/1/04 AND 6/30/05
(ENT 15 - (ENT 27 + ENT 38)) 28,350
51 2009-10 AIDABLE ASSUMED DEBT SVC FOR REMAINING BUS LEASE
AND GARAGE RENTAL AGREEMENT EXPENSES INCURRED BEFORE
7/1/04 (ENT 16 - (ENT 30 + ENT 41)) 0
52 2009-10 AIDABLE ASSUMED DEBT SVC FOR COST OF BUS LEASES
AND GARAGE RENTAL AGREEMENTS STARTING BETWEEN 7/1/04 AND
6/30/05 (ENT 17 - (ENT 31 + ENT 42)) 0
53 NOT USED
PROSPECTIVE AIDABLE ASSUMED AMORTIZATION:
_________________________________________
54 2009-10 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/04 AND 6/30/08
(ENT 23 - (ENT 34 + ENT 45)) 12,572
55 2009-10 AIDABLE ASSUMED DEBT SVC FOR EQUIPMENT EXPENSE
INCURRED BETWEEN 7/1/08 AND 6/30/09
(ENT 24 - (ENT 35 + ENT 46)) 26,119
56 2009-10 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE
INCURRED BETWEEN 7/1/05 AND 6/30/08
(ENT 19 - (ENT 28 + ENT 39)) 430,565
57 2009-10 AIDABLE ASSUMED DEBT SVC FOR BUS PURCHASE EXPENSE
INCURRED BETWEEN 7/1/08 AND 6/30/09
(ENT 20 - (ENT 29 + ENT 40)) 191,131
58 2009-10 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE
RENTAL EXPENSE INCURRED BETWEEN 7/1/05 AND 6/30/08
(ENT 21 - (ENT 32 + ENT 43)) 0
59 2009-10 AIDABLE ASSUMED DEBT SVC FOR LEASE AND GARAGE
RENTAL EXPENSE INCURRED BETWEEN 7/1/08 AND 6/30/09
(ENT 22 - (ENT 33 + ENT 44)) 0
60 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE IN 2009-10
(EXCL SUMMER) (ENTS 48,49,50,51,52,54,55,56,57,58,59) 688,737
61 NOT USED
62 NOT USED
63 NOT USED
OPERATING EXPENDITURES
______________________
64 PERSONAL SERVICES: DIST OPER (LESS ASST DRIVERS
NON-HANDICAPPED) 6,235,223
65 EMPLOYEE BENEFITS: DIST OPER (LESS ASST DRIVERS
NON-HANDICAPPED) [117 - 175] 2,371,345
66 SUPPLIES AND MATERIALS: DIST OPER 979,790
67 CONTRACTUAL: DIST OPER 309,669
68 EXPENSES FOR 2008-09 LEASE OF BUSES INCLUDED IN ENT 67 0
69 TOTAL DIST OPER TRANS OPERATING EXP FROM THE GENERAL FUND
(ENT 64 + 65 + 66 + 67 - 68) 9,896,027
70 EXPENSES FOR UNAPPROVED DISTRICT
COMPUTERIZED ROUTING [120] 0
71 DEDUCTION FOR NATIVE AMERICANS (A2389) 0
72 TOTAL DISTRICT TRANS OPERATING EXPENDITURES
(ENT 69 - ENT 70 - ENT 71, MIN 0) 9,896,027
73 DEDUCTION FOR ALL OTHER PURPOSES INCL SUMMER SCHOOL
(ENT 9 * ENT 72) 365,163
74 DEDUCTION FOR ALL OTHER PURPOSE EXCLUDING SUMMER SCHOOL
(ENT 10 * ENT 72) 365,163
75 NET DIST TRANS OPERATING EXP EXCL SUMMER SCHOOL
(ENT 72 - ENT 73,MIN 0) 9,530,864
76 NET DISTRICT TRANS OPERATING EXPENSE INCLUDING
SUMMER SCHOOL (ENT 72 - ENT 74) 9,530,864
77 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION INCLUDING
SUMMER SCHOOL (ENT 12 * ENT 75) 28,592
78 DISTRICT OPER NONALLOWABLE PUPIL DEDUCTION EXCLUDING
SUMMER SCHOOL (ENT 12 * ENT 76) 28,592
79 DEDUCTION FOR REVENUES FROM CONTRACTED SERVICES
PURSUANT TO SECTION 1709(25)(h), ED LAW (A2389) 0
80 REVENUES FROM BOCES INCLUDING SHUTTLE (A2308) 0
81 REVS FOR NONRESIDENT TRANS OTHER THAN SECTION
1709(25)(h) ED LAW (A2304) 0
82 REVENUES FROM RENTAL OF BUSES (A2440) 0
83 TOTAL REVENUE FROM BOCES NONRES
TRANS OTHER THAN SECTION 1709(25)(h), ED LAW AND
RENTAL OF BUSES (ENT 80 + ENT 81 + ENT 82) 0
84 DEDUCTION BASED ON MILEAGE (ENT 11 * ENT 72) 0
85 SELECTED DEDUCTION ( > OF ENT 83 OR ENT 84) 0
86 RECEIPT FROM SALE OF TRANS EQUIPMENT (A2666) 15,000
87 RECEIPT OF INSURANCE RECOVERY (A2680) 0
88 REFUND OF PRIOR YEAR'S TRANS EXPENSE (A2702) 0
89 TOTAL DEDUCTIONS FROM NET DISTRICT OPERATING EXPENDITURES
INCLUDING SUMMER SCHOOL (ENTS 77 + 79 + 85 + 86 + 87 + 88) 43,592
90 TOTAL DEDUCTIONS FROM NET DIST OPERATING EXPENDITURES
EXCLUDING SUMMER SCHOOL (ENTS 78 + 79 + 85 + 86 + 87 + 88) 43,592
91 DIST OPER EXPENSE APPROVED FOR AID EXCLUDING
SUMMER SCHOOL (ENT 75 - ENT 89) 9,487,272
92 DIST OPER EXPENSE APPROVED FOR AID INCLUDING
SUMMER SCHOOL (ENT 76 - ENT 90) 9,487,272
93 SUMMER SCHOOL DIST OPERATED EXPENSE APPROVED FOR AID
(ENT 92 - ENT 91) 0
CONTRACT BUSES
______________
94 REG ROUTES AND CHAP 173: [176 + 179] 34,642,095
95 CONTRACT EXPENDITURES FOR SUMMER SCHOOL [178] 0
96 REGULAR ROUTES, CH. 173 AND SUMMER SCHOOL(ENT 94 + ENT 95) 34,642,095
97 CONTRACT EXPENDITURES FOR OTHER PURPOSES EXCLUDING
SUMMER SCHOOL [177] 1,071,405
98 CONTRACT EXPENDITURES FOR OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 97 + ENT 95) 1,071,405
DEDUCTIONS FROM CONTRACT EXPENDITURES
_____________________________________
99 NONRESIDENT REVENUES (A2304) 0
100 REFUNDS FROM BOCES (A2702) 0
101 REFUNDS FOR ADVERTISING (A2270) 0
102 TOTAL EXPENSES FOR CONTRACT COMPUTERIZED ROUTING [125A] 0
103 TOTAL EXPENSE COMPUTER BUS ROUTING ANNUAL LIC/SVC
MAINT FEE [125B] 0
104 EXPENSES FOR UNAPPROVED CONTRACT COMPUTERIZED ROUTING[126] 0
105 TOTAL CONTRACT DEDUCT(ENT 99+ ENT 100 + ENT 101 + ENT 104) 0
CONTRACT EXPENSE APPROVED FOR AID
_________________________________
106 TOTAL CONTRACT EXP AFTER DEDUCT EXCLUDING SUMMER SCHOOL
(ENT 94 + ENT 102 + ENT 103 - ENT 105) 34,642,095
107 TOTAL CONTRACT EXP AFTER DEDUCT INCLUDING SUMMER SCHOOL
(ENT 96 + ENT 102 + ENT 103 - ENT 105) 34,642,095
108 CONTRACT NONALLOWABLE PUPIL DEDUCT EXCL SUMMER SCHOOL
(ENT 12 * ENT 106) 103,926
109 CONTRACT NONALLOWABLE PUPIL DEDUCT INCLUDING SUMMER SCHOOL
(ENT 12 * ENT 107) 103,926
110 CONTRACT EXPENSE APPROVED FOR AID EXCLUDING SUMMER SCHOOL
(ENT 106 - ENT 108) 34,538,169
111 CONTRACT EXPENSE APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 107 - ENT 109) 34,538,169
112 SUMMER SCHOOL CONTRACT EXPENSE APPROVED FOR AID
(ENT 111 - ENT 110) 0
PUBLIC SERVICE CARRIERS (SCH K)
_______________________________
113 PUB SERV EXPEND FOR ALLOWABLE PUPILS EXCLUDING
SUMMER SCHOOL (SCH K 80 19) 8,093,204
114 PUB SERV EXPEND FOR ALLOWABLE PUPILS INCLUDING
SUMMER SCHOOL (SCH K 80 19 + 80 22) 8,393,204
115 PUB SERV EXPEND FOR NONALLOWABLE PUPILS (SCH K 80 20) 0
116 PUB SERV EXPEND FOR ALL OTHER PURPOSES EXCLUDING
SUMMER SCHOOL (SCH K 80 21) 651,395
117 PUB SERV EXPEND FOR ALL OTHER PURPOSES INCLUDING
SUMMER SCHOOL (ENT 116 + SCH K 80 22) 951,395
118 PUB SERV EXPEND APPROVED FOR AID EXCL SUMMER SCH (ENT 113) 8,093,204
119 PUB SERV EXPEND APPROVED FOR AID INCLUDING SUMMER SCHOOL
(ENT 114) 8,393,204
120 SUMMER SCHOOL PUB SERV EXPEND APPROVED FOR AID
(ENT 119 - ENT 118) 300,000
EXPENDITURES FOR THE TRANS SUPERVISOR'S OFFICE
______________________________________________
121 SALARIES FOR STAFF OF TRANS SUPERVISOR'S OFFICE 533,650
122 EMPLOYEE BENEFITS FOR STAFF OF TRANS SUPERVISORS
OFFICE [118] 163,293
123 EQUIP FOR TRANS SUPERVISOR'S OFFICE (SCH L 80 25) 10,000
124 TOTAL EXP OF TRANS SUPERVISOR'S OFFICE
(ENT 121 + ENT 122 + ENT 123) 706,943
125 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE EXCLUDING SUMMER
SCHOOL (ENT 91 + ENT 110 + ENT 118) 52,118,645
126 TOTAL DIST OP, CONTRACT & PUBLIC SERVICE INCLUDING SUMMER
SCHOOL (ENT 92 + ENT 111 + ENT 119) 52,418,645
127 TOTAL TRANSPORTATION OPERATING EXPENSES
(SUM OF ENTRIES 69 + 94 + 98 + 102 + 103 + 113 + 115 + 117) 54,654,126
128 EXP OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID
EXCLUDING SUMMER SCHOOL (ENT 124 * (ENT 125 / ENT 127)) 674,146
129 EXPENSE OF TRANS SUPERVISOR'S OFFICE APPROVED FOR AID
INCL SUMMER SCHOOL (ENT 124 * (ENT 126 / ENT 127)) 678,027
130 SUMMER SCHOOL EXPENSE OF TRANS SUPERVISOR'S OFFICE
APPROVED FOR AID (ENT 129 - ENT 128) 3,881
REGULAR TRANSPORTATION AID SUMMARY
__________________________________
131 DISTRICT OPERATED EXPENSE (ENT 91) 9,487,272
132 CONTRACT BUSES (ENT 110) 34,538,169
133 PUBLIC SERVICE BUSES (ENT 118) 8,093,204
134 SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID (ENT 128) 674,146
135 MINUS TRANS FOR ICF (A3104) 0
136 TOTAL NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 131 + ENT 132 + ENT 133 + ENT 134 - ENT 135) 52,792,791
137 TOTAL ASSUMED CAPITAL EXPENSE AIDABLE 2009-10
(EXCL SUMMER) (ENT 60) 688,737
138 TOTAL TRANSPORTATION EXPENSE APPROVED FOR AID
(ENT 136 + ENT 137) 53,481,528
SUMMER SCHOOL TRANSPORTATION AID SUMMARY
________________________________________
139 SUMMER SCHOOL DISTRICT OPERATED EXPENSE (ENT 93) 0
140 SUMMER SCHOOL CONTRACT BUSES (ENT 112) 0
141 SUMMER SCHOOL PUBLIC SERVICE BUSES (ENT 120) 300,000
142 SUMMER SCHOOL SUPERVISOR'S OFFICE EXPENSE APPROVED FOR AID
(ENT 130) 3,881
143 SUMMER SCHOOL PROGRAM TRANSPORTATION EXPENDITURES 0
144 TOTAL SUMMER NON-CAPITAL EXPENDITURES APPROVED FOR AID
(ENT 139 + ENT 140 + ENT 141 + ENT 142 - ENT 143) 303,881
145 NOT USED
146 NOT USED
GRAND TOTAL TRANSPORTATION EXPENSES
___________________________________
147 TOTAL DISTRICT OPERATED, CONTRACT AND PUBLIC SERVICE
EXPENSES (ENT 127) 54,654,126
148 TOTAL TRANS SUPERVISOR'S OFFICE EXPENSE (ENT 124) 706,943
149 GRAND TOTAL TRANS EXPENSES (ENT 147 + ENT 148) 55,361,069
150 NEW YORK CITY MTA EXPENDITURES [149] 0
151 TOTAL 2009-10 AMORTIZED CAPITAL EXPENDITURES - RETRO AND
PROSPECTIVE (SUM OF ENTRIES
13 + 14 + 15 + 16 + 17 + 19 + 20 + 21 + 22 + 23 + 24) 717,272
TRANSPORTATION EXPENSE DEDUCTED IN THE CALCULATION OF AOE
_________________________________________________________
152 TOTAL BUS PURCHASES EXPENDITURES - GENERAL AND DEBT SERV
FUNDS 914,780
153 GENERAL & DEBT SVC FUND DEDUCT FOR OTHER PURPOSES
((ENT 151 + ENT 152) * ENT 10) 60,222
154 GENERAL & DEBT SVC FUNDS DEDUCT FOR ALL OTH PURPOSES
(ENT 74 + ENT 97 + ENT 116 + ENT 153) 2,148,185
155 NET TRANSPORTATION EXPENSE FOR CALCULATION OF AOE
(ENT 149 + (ENT 150 + ENT 152 - ENT 154)) 54,127,664
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE