High School Student Contracts by vpf11088

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									               Worksheet for Estimating School District Revenue
               North Dakota Department of Public Instruction
               Office of School Finance and Organization
               9432 (05-09)

     District Name                                        County District Number                               School Year
                             #N/A                           00-000                                                  2009-10



  A STATE SOURCES:
Include regular school year average daily membership (ADM) for 2008-09. ADM for students attending school in Montana
and Minnesota (NDCC 15.1-29.01), South Dakota students attending school in North Dakota (NDCC 15.1-29.02.1) under cross
border attendance agreements, and students placed outside the district for purposes other than education are also included.

Student Membership                                                          ADM           Weighting Factor       Weighted ADM
   1 Pk Special Education                                                                            1.000           #N/A
   2 Kindergarten                                                                                    1.000           #N/A
   3 Grade 1-6                                                                                       1.000           #N/A
   4 Grade 7-8                                                                                       1.000           #N/A
   5 Grade 9-12                                                                                      1.000           #N/A
   6 Alternative High School                                                                         1.000           #N/A
   7 Total Average Daily Membership (ADM)                                                                            #N/A

Other Program Membership
   8 Alt High School (from line 6)                                          #N/A                       0.250         #N/A
   9 Special Ed ADM (from line 7)                                           #N/A                       0.070         #N/A
 10 PK Special Ed ADM (from line 1)                                         #N/A                       0.170         #N/A
 11 Technology (from line 7)                                                #N/A                       0.002         #N/A
 12 Regional Education Associations (from line 7)                           #N/A                       0.004         #N/A
 13 ELL Level I                                                                                        0.300         #N/A
 14 ELL Level II                                                                                       0.200         #N/A
 15 ELL Level III                                                                                      0.070         #N/A
 16 At Risk                                                                                              -           #N/A
 17 Home-Education (district supervised)                                                               0.500         #N/A
 18 Cross Border Attendance (MN, MT)                                                                   0.200         #N/A
     Summer Programs
 19 - Summer School                                                                                    0.600         #N/A
 20 - Migrant Summer                                                                                   1.000         #N/A
 21 - Special Ed ESY                                                                                   1.000         #N/A
     Isolated Schools (NDCC 15.1-27-15):
 22 - ADM adjustment                                                                                   1.000         #N/A
 23 - Elementary                                                                                       0.250         #N/A
 24 - High School                                                                                      0.250         #N/A
 25 Total Weighted Average Daily Membership (add lines 7 through 24)                                                 #N/A
 26 School Size Adjustment Factor                                                                                    #N/A
 27 Total Weighted Student Units                                                                                     #N/A
 28 Per Student Payment Rate                                                                                             $3,200
 29 Total Formula Payment                                                                                            #N/A

Equalization Adjustments
 30 High Valuation Offset (from line 60)                                                                             #N/A
 31 Subtotal (add lines 29 and 30)                                                                                   #N/A
 32 Transition Maximum (maximum funding from line 96)                                           #N/A                 #N/A
 33 Equity Payment (from line 71)                                                                                    #N/A
 34 Subtotal (add lines 32 and 33)                                                                                   #N/A
 35 Transition Minimum (minimum funding from line 93)                                           #N/A                 #N/A
 36 State Formula Aid Payment (add lines 34 and 35)                                                                  #N/A




Department of Public Instruction                                   1/4              d1ba7b16-d70e-4eca-9414-a0a36b67af9c.xls 5/9/2011
               Worksheet for Estimating School District Revenue
               North Dakota Department of Public Instruction
               Office of School Finance and Organization
               9432 (05-09)

     District Name                                        County District Number                               School Year
                             #N/A                           00-000                                                  2009-10



STATE SCHOOL AID SUMMARY                                                   Gross              EFB Offset              Net
    State Aid Formula Payment (from line 36)                               #N/A                 #N/A                 #N/A
    Transportation (from line 87)                                                  -            #N/A                 #N/A
    Regional Education Association                                                 -            #N/A                 #N/A
    Special Education Contracts - Agency                                                        #N/A                 #N/A
    Special Education Contracts - School Placed                                                 #N/A                 #N/A
    Special Education Contracts - Boarding                                                      #N/A                 #N/A
    #N/A                                                                    #N/A                #N/A                 #N/A
    #N/A                                                                    #N/A                #N/A                 #N/A
    Mill Levy Reduction Grants                                              #N/A                #N/A                 #N/A
    Total State Aid                                                         #N/A                #N/A                 #N/A

     Excess Fund Balance Offset (line 75)                                                                  -




Department of Public Instruction                                   2/4                 d1ba7b16-d70e-4eca-9414-a0a36b67af9c.xls 5/9/2011
               Worksheet for Estimating School District Revenue
               North Dakota Department of Public Instruction
               Office of School Finance and Organization
               9432 (05-09)

      District Name                                         County District Number                                   School Year
                              #N/A                            00-000                                                      2009-10



EQUALIZATION ADJUSTMENTS WORKSHEET

      State Averages                                                                          Percentage
      State Average Taxable Valuation Per Student                                             Estimated                      23,873.28
      Minimum Valuation Per Student                                                                            90%           21,485.95
      Maximum Valuation per Student                                                                           150%           35,809.92

 B    IMPUTED VALUATION PER PUPIL                                   Total Revenue             Percent Incl.
 37   1300 Tuition                                                                                             70%                  -
 38   2999 County                                                                                              70%                  -
 39   US Flood                                                                                                 70%                  -
 40   REC Gross Receipts                                                                                       70%                  -
 41   Mobile Home                                                                                             100%                  -
 42   Telecommunications                                                                                      100%                  -
 43   Total Additional Revenue                                                                                                      -
 44   2008 General Fund, H.S. Tuition and H.S Transportation Levies                                                        #N/A
 45   Imputed Additional Valuation                                                                                         #N/A
 46   Taxable Valuation                                                                                                    #N/A
 47   Total Imputed Taxable Valuation                                                                                      #N/A
 48   Average Daily Membership (from line 7)                                                                               #N/A
 49   ADM Adjustment
 50   Total Adjusted Average Daily Membership                                                                              #N/A
 51   District Imputed Taxable Valuation per Student                                                                       #N/A
 52   Amount Over Maximum Valuation per Student (complete section C)                                                       #N/A
 53   Amount Below Minimum Valuation per Student (complete section D)                                                      #N/A



 C    HIGH VALUATION OFFSET
 54   Amount Over Maximum Valuation per Student (from line 52)                                                             #N/A
 55   Total Adjusted Average Daily Membership (from line 50)                                                               #N/A
 56   Total Valuation Over Maximum Valuation                                                                               #N/A
 57   Adjustment Mill Rate                                                                                                     185.00
 58   Total Valuation Subject to Offset                                                                                    #N/A
 59   Reduction Factor                                                                                                           75%
 60   High Valuation Offset                                                                                                #N/A



 D    EQUITY PAYMENT
 61   Amount Below Minimum Valuation per Student (from line 53)                                                            #N/A
 62   Total Adjusted Average Daily Membership (from line 50)                                                               #N/A
 63   Missing Valuation                                                                                                    #N/A
 64   2008 General Fund, H.S. Tuition and H.S Transportation Levies, (limited to 185 mills)                                #N/A
 65   Maximum Support Payment                                                                                              #N/A
 66   Minimum Levy Deduction (mills levied below 185 x taxable valuation                                                   #N/A
 67   Adjusted Support Payment                                                                                             #N/A
 68   Local Levy Effort (mills levied x taxable valuation)                                                                 #N/A
 69   Maximum Support Payment (lesser of line 67 and line 68)                                                              #N/A
 70   Low Valuation Adjustment                                                                                             #N/A
 71   Equity Payment                                                                                                       #N/A



 E    EXCESS FUND BALANCE OFFSET
 72   General Fund Ending Balance
 73   General Fund Expenditures
 74   45% of General Fund Expenditures + $20,000                                                                             20,000.00
 75   Excess Fund Balance Offset (line 72 minus line 74, if less than zero enter zero)                                             -


Department of Public Instruction                                      3/4                d1ba7b16-d70e-4eca-9414-a0a36b67af9c.xls 5/9/2011
                Worksheet for Estimating School District Revenue
               North Dakota Department of Public Instruction
               Office of School Finance and Organization
               9432 (05-09)

      District Name                                           County District Number                               School Year
                               #N/A                             00-000                                                  2009-10




 G TRANSPORTATION WORKSHEET

     Transportation Statistics                             Rate                   Miles             Rides                  Total
  76 Small Bus Miles                                         0.440                                  xxxxx                          -
  77 Large Bus Miles                                         0.920                                  xxxxx                          -
  78 Rural Rides                                             0.240                xxxxx                                            -
  79 Small In-City Miles                                     0.440                                  xxxxx                          -
  80 Large In-City Miles                                     0.920                                  xxxxx                          -
  81 In-City Rides                                           0.240                xxxxx                                            -
  82 Family - To School                                      0.200                                  xxxxx                          -
  83 Family - To Bus                                         0.200                                  xxxxx                          -
  84 Not Reimbursable                                          -
  85 Total Transportation Reimbursement                                                                                            -
  86 Reimbursement Cap --- 90% of transportation expenditures
  87 Block Grant Total (lesser of 90% cap or total)                                                                                -




 H BASELINE FUNDING - MINIMUM AND MAXIMUM PAYMENTS

State aid received by the school district for the 2006-2007 school year less transportation aid, special education excess cost
reimbursements, special education contracts, prior year funding adjustments, and per student payments for participation in
education associations governed by joint powers agreements.

  88 Baseline Funding (2006-2007 State Aid Payments)                                                                       #N/A
  89 Weighted Student Units 2007-2008                                                                                      #N/A
  90 Baseline funding per student                                                                                          #N/A

  91 Minimum increase                                                                                                              1.08
  92 Minimum funding per student                                                                                           #N/A
  93 Minimum payment                                                                                                       #N/A

  94 Maximum increase                                                                                                              1.20
  95 Maximum funding per student                                                                                           #N/A
  96 Maximum payment                                                                                                       #N/A



 I    MILL LEVY REDUCTION GRANT
 97   2008 General Fund, H.S. Tuition and H.S Transportation Levies                                                        #N/A
 98   Minimum Mill Levy                                                                                                        100.00
 99    Test 1 - Mills levied over 100 mills (if less than 0 then enter 0)                                                  #N/A
100    Test 2 - Maximum mill levy relief (75 mills)                                                                             75.00
101    Test 3 - Mill levy relief per weighted student unit                                                                 #N/A
102   Mill Levy Relief (lesser of lines 100, 101, 102)                                                                     #N/A
103   Adjusted Mill Levy                                                                                                   #N/A
104   Taxable Valuation                                                                                                    #N/A
105   Property Tax Relief Payment (line 104 * line 102÷1000)                                                               #N/A




Department of Public Instruction                                            4/4           d1ba7b16-d70e-4eca-9414-a0a36b67af9c.xls 5/9/2011

								
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