Revenue Limit Computation - School Financial ：年收入极限的计算-学校财务

2005-06 FINAL REVENUE LIMIT COMPUTATION 2420 HAMILTON 05OCT06

--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 36,427,384 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 36,427,384 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 3,946 3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,231.47 04-05 GENERAL AID CERT 10-15-04 (LN 12) + 16,628,146.00 4. 05-06 PER MEMB INCREASE (A+B) 248.48 04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 123,477.00 A. ALLOWED PER PUPIL INCREASE 248.48

04-05 FND 10 LEVY CERT(04-05 LINE 18) + 19,425,114.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 0.00

04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 250,647.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00

04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,479.95 04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 4,039 7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 38,289,518 04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 68,127 UNUSED 04-05 RECURRING LEVY AUTHORITY= 0

04-05 NON-RECURRING REF TO EXCEED LIMIT - 0.00

04-05 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0

04-05 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 68,127

C. TRANSFER OF TERRITORY 0

SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (03-04 TO 04-05) 0

STARTING IN 2000, RES INTER FTE COUNTS ONLY 75%.) E. RECURR REF TO EXCEED(IF 05-06 1ST YR) 0

--> LINE 2: BASE AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 3,946

2002 2003 2004 9. 2005-06 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 38,357,645 SUMMER FTE 78 76 77 10. TOTAL 05-06 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 31 30 31 A. NON-RECURR REF, TO EXCEED 05-06 LIM 0

SEPT FTE 3,819 3,924 4,003 B. DECLIN ENROLL EXEMPT 05-06(FROM LEFT) 0

------- ------- ------- C. OTHER NON-RECURRING EXEMPTION 0

TOTAL FTE 3,850 3,954 4,034 11. 2005-06 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 38,357,645 12. OCT 15 CERTIFICATION OF 2005-06 GENERAL AID 19,119,608 --> LINE 6: CURR AVG((03+.4SS+04+.4SS+05+.4SS)/3) = 4,039 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 19,238,037 2003 2004 2005 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)

SUMMER FTE 76 77 85

40%,40%,40% SUMMER 30 31 34 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 19,219,077 SEPT FTE 3,924 4,003 4,095 AMNTS NEEDED BY PURPOSE AND FUND:

------- ------- ------- A. GEN OPER FND 10 INC 211 & 691 18,964,980 FUND 10+COMP AID TOTAL FTE 3,954 4,034 4,129 B. NON-REF DEBT(IN LIM)FD 38 210 254,097 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0

15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 3,326,781 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 3,269,327

X 0.75 = 0 B. COMM SERV FND 80 SRC 210 33,500

X (LINE 5, MAXIMUM 05-06 REVENUE PER MEMB = 9,479.95 C. PRIOR YR LEVY CHRGEBK SRC 212 23,954

NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0

16. TOTAL LEVY+SRC 691 (LN14+LN15) 22,545,858 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 120,629 17. SRC 691 AID (VOUCHERED BY DOR 5/1/06) 120,629 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 18,844,351 ENTER TAX VALUES FROM OCT 2005 CERT (MAILED 10/15/05) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD

A. 2005 EXEMPT COMPUTER PROPERTY VALUATION = 12,699,600 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 22,425,229

B. 2005 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,360,895,999 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00949861

C. 2005 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,373,595,599 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,523,424 COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 18,960 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))