| District Code: | 103128 |
| Contracted | District Operated | ||||||||||
| Aggregate Days | Count Days | ADT | Aggregate Days | Count Days | ADT | ||||||
| 1. K-12 | 0 | / | 2 | = | 0.00 | 352 | / | 2 | = | 176.00 | |
| 2. Vocational | 0 | / | 2 | = | 0.00 | 34 | / | 2 | = | 17.00 | |
| 3. Total Non-Handicapped ADT | 0.00 | 193.00 | |||||||||
| 4. Grand Total Non-Handicapped ADT | 193.00 | ||||||||||
| 5. Handicapped | 0 | / | 2 | = | 0.00 | 0 | / | 2 | = | 0.00 | |
| 6. Total Handicapped ADT | 0.00 | 0.00 | |||||||||
| 7. Grand Total Handicapped ADT | 0.00 | ||||||||||
| 8. Grand Total Eligible ADT | 193.00 | ||||||||||
| 9. Non-Resident K-12 | 0 | / | 2 | = | 0.00 | 0 | / | 2 | = | 0.00 | |
| 10. Ineligible Non-Resident ADT | 0.00 | ||||||||||
| 11. Less Than 1 Mile | 0 | / | 2 | = | 0.00 | 0 | / | 2 | = | 0.00 | |
| 12. Total Ineligible Resident ADT Less Than 1 Mile | 0.00 | ||||||||||
| 13. Less Than 1 Mile | 0 | / | 2 | = | 0.00 | 0 | / | 2 | = | 0.00 | |
| 14. Total Ineligible Resident ADT Less Than 1 Mile Under Contract | 0.00 | ||||||||||
| 15. Total Ineligible Resident ADT | 0.00 | ||||||||||
| 16. Grand Total Ineligible ADT | 0.00 | ||||||||||
| 17. Number of Days Transportation System Operated | 175 | ||||||||||
| 18. ADT Local Board of Education Determined to be Transported at no Appreciable Additional Expense: | 0 | ||||||||||
| 19. (Line 8) 193.00 * 0.12 = 23 Maximum No Appreciable ADT |
| 20. Smallest Amount of Lines 12, 18, and 19 is: 0.00 ADT at No Appreciable Cost |
| 21. (Line 16) 0.00 - (Line 20) 0.00 = 0.00 Total Ineligible ADT Affecting State Aid |
| 22. (Line 21) 0.00 + (Line 4) 193.00 = 193.00 Grand Total Non-Hand ADT Affecting State Aid Efficiency Adj |
| 23. Total Cont Non-Hand Allowable Cost 0.00 + Total Dist-Op Non-Hand Allowable Cost 102,812.64 = Sub 1 Non-Hand Allowable Cost 102,812.64 |
| 24. (Line 23) 102,812.64 + Bus Depreciation 7,033 + Facility Depreciation 0 = Sub 2 Non-Hand Allowable Cost 109,845.64 |
| 25. (Line 24) 109,845.64 - Interdist Contract 0.00 = Total Non-Hand Allowable Cost 109,845.64 |
| 26. Total Cont Hand Allowable Cost 0.00 + Total Dist-Op Hand Allowable Cost 0.00 = Sub 1 Hand Allowable Cost 0.00 |
| 27. (Line 26) 0.00 - HC 3 & 4 Year Old 0.00 = Total Hand Allowable Cost 0.00 |
| 28. (Line 25) 109,845.64 + (Line 27) 0.00 = Total Allowable Cost 109,845.64 |
| Contracted | District Operated | ||||
| 29. Non-Hand Eligible | 0 | + | 51,543 | = | 51,543 Non-Hand Miles for Efficiency Calculations |
| 30. Handicapped Eligible | 0 | + | 0 | = | 0 |
| 31. Total Eligible | 0 | + | 51,543 | = | 51,543 |
| 32. Tot Inelig/Disappr | 0 | + | 7,219 | = | 7,219 |
| 33. (Line 29) | 51,543 | + | (Line 32) 7,219 | = | 58,762 Total Non-Hand Eligible & Ineligible Miles |
| 34. (Line 29) | 51,543 | + | (Line 30) 0 | + (Line 32) 7,219 = 58,762 Total All Miles for Year |
| 35. (Line 25) 109,845.64 / (Line 33) 58,762 = 1.8693 Non-Hand Cost Per Mile |
| 36. (Line 35) 1.8693 * (Line 29) 51,543 = 96,349.33 Total Cost for Non-Hand Eligible Miles for Efficiency Adj |
| 37. (Line 36) 96,349.33 / (Line 22) 193.00 = 499.22 Cost Per ADT for Eligible Non-Hand Miles |
| 38. (Line 37) 499.22 * (Line 4) 193.00 = 96,349.46 Total Cost for Non-Hand Eligible Pupils for Efficiency Adj |
| 39. (Line 29) 51,543 / (Line 4) 193.00 / (Line 17) 175 = 1.526068 Actual Non-Hand Miles Per Non-Hand Pupil Day |
| 40. (Line 35) 1.8693 / (Line 39) 1.526068 = 1.224913 Actual Non-Hand Cost Per Non-Hand Pupil Mile |
| 41. Predicted Non-Hand Cost Per Pupil Mile = 1.037904 |
| 42. (Line 40) 1.224913 / (Line 41) 1.037904 = 118.01% District Non-Hand Cost Factor |
| 43. (Line 42) 118.01% - State Max Factor 104.00% = 14.01% Calculated Non-Hand Efficiency Adj Factor |
| 44. State Board of Education Max Non-Hand Efficiency Adjustment is: 30.00% |
| 45. The Lessor of Line 43 and Line 44: 14.01% |
| 46. 100% - (Line 45) 14.01% = 85.99% Non-Hand Cost Factor Adjustment Level |
| 47. (Line 38) 96,349.46 * (Line 46) 85.99% = 82,859.00 Adjusted Total Cost for Non-Hand Eligible Pupils |
| 48. (Line 47) 82,859.00 * 0.75 = 62,138.18 75% of Allowable Cost for Non-Hand Eligible Pupils |
| 49. (Line 27) 0.00 / (Line 30) 0 = 0.0000 Handicapped Cost Per Mile |
| 50. (Line 27) 0.00 / (Line 7) 0.00 = 0.00 Cost Per ADT For Eligible Handicapped Miles |
| 51. (Line 27) 0.00 * 0.75 = 0.00 75% of Allowable Handicapped Cost |
| 52. (Line 48) 62,138.18 + (Line 51) 0.00 = 62,138 State Board Authorized 75% of Efficiency Adjusted Allowable Cost for Eligible Pupils |
| 53. The Appropriation Cap Adjustment Percentage is: 100% - 2.436305% = 97.563695% |
| 54. (Line 52) 62,138 * (Line 53) 97.563695% = 60,624 Annual State Transportation Aid |
| 55. (Line 7) 0.00 * 487.79 = 0.00 |
| 56. (Line 55) 0.00 * 0.75 = 0.00 Entitlement Additional Cost of Transporting Handicapped |
| 57. (Line 56) 0.00 - (Line 51) 0.00 = 0.00 Total (If Greater than Zero) Affected by 125% Ceiling |
| 58. | Part III-B | FD5 Sec of Bd Rpt | Part III-C | Depr Schedule | ||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | 3B2552 | 3B2551 | 3B2554 | 3B2553 | 3C6552 C1 | 3C6552 C3 | Bus | Facility | 20,244.77 | 0.00 | 0.00 | 0.00 | 0.00 | 20,244.77 | 7,033 | 0 |
| FY 2001 Transfer Calc | Allow Transportation (SB 676) | ||||
| (9) | (10) | (11) | (12) | (13) | |
| (1+2+3+4) | (5+6) | (10-11) | (7+8+9+12) | ||
| SUM III-B | SUM III-C | Difference | Transfer | ||
| 20,244.77 | 20,244.77 | 0.00 | 7,033.00 | ||