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| Data Area: Official |
| Data Timestamp: 07/16/2012 14:42:05.000846 |
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| BOCES Name: DELAW-CHENANGO-MADISON-OTSEGO BOCES |
State Aid: 2012-2013 |
| BOCES Code: 129000 |
Today's Date:07/16/2012 |
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| BOCES Service Expense For Allocation for Service Level 400B |
| A. |
Total Direct Expense, Transfers and Undistributed Expense |
Sum of A. 9, 10, and 11 below |
1,914,679 |
| 1 |
A-400.150, Certified Salaries |
Object code .150 from Schedule 4 |
599,320 |
| 2 |
A-400.160, Other Salaries |
Object code .160 from Schedule 4 |
46,114 |
| 3 |
A-400.200, Capital Outlay/Equipment |
Object code .200 from Schedule 4 |
2,852 |
| 4 |
A-400.300, Supplies and Materials |
Object code .300 from Schedule 4 |
11,389 |
| 5 |
A-400.400, Contract and Other |
Object code .400 from Schedule 4 |
283,677 |
| 6 |
A-400.440, Professional Services |
Object code .440 from Schedule 4 |
0 |
| 7 |
A-400.490, School Districts and Other BOCES |
Object code .490 from Schedule 4 |
205,382 |
| 8 |
A-400.800, Employee Benefits |
Object code .800 from Schedule 4 |
324,330 |
| 9 |
Total Direct Expenses |
Sum of 1-8 above |
1,473,064 |
| 10 |
Sub-Total Net Transfers |
Sum of 9500 account codes from Schedule 4 of SA-111 |
441,615 |
| 11 |
Total Undistributed Expense (Only 001 and 002 PSNs) |
Sum of 1900 Account Codes from Schedule 4 |
N/A |
| B. |
BOCES Totals of Component Specific Deductions |
Sum of B. 12, 13, 14, 15, 16, and 17 below |
518,699 |
| 12 |
Refunds of Prior Years Expenses (A2701) |
Sum of Revenue Code 2701 from Schedule 4 |
8,887 |
| 13 |
Excess Salaries: This BOCES |
Schedule E - Excess Salaries for Services Provided (This BOCES), Item T2 |
197,000 |
| 14 |
Excess Salaries: Other BOCES |
Schedule X - Excess Salaries for Services Purchased from Other BOCES, Item T1 |
10,902 |
| 15 |
Unapproved Service Expense: This BOCES |
Unapproved Services for Services Provided (This BOCES), Item 1 |
300,478 |
| 16 |
Unapproved Service Expense: Other BOCES |
Unapproved Services for Services Purchased (Other BOCES) - Total Unapproved Service Expense Paid for Services Purchased |
1,432 |
| 17 |
CMP Allocation Form: Other Misc. Allocated Deductions |
Other Misc. Deductions Including Components Federal Aid Used to Fund Service - Total Other Misc. Deductions |
0 |
| C. |
BOCES General Deductions |
Sum of C. 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, and 29 below |
189,681 |
| 18 |
Service Expense for Special Ed or ERSS Recorded Under a CO-SER Other Than CO-SER 200 |
Miscellaneous Deductions State Aid Claim Form - Item 1 |
0 |
| 19 |
Expenditures Eligible for Transportation Aid |
Miscellaneous Deductions State Aid Claim Form - Item 2 |
0 |
| 20 |
Expense for Which Components receive State support other than BOCES aid |
Miscellaneous Deductions State Aid Claim Form - Item 3 |
0 |
| 21 |
Expense Allocated to Other BOCES or Non-Component Districts |
Sum of 2253 and 2254 Revenue Codes |
187,800 |
| 22 |
Other Funded Expenditures(CO-SERS Not
Supported by CMPs (A2252), Non-CMPs (A2253), Other BOCES (A2254), ETV
(A3258), Other State Aid (A3289) or Other Federal Aid (A4289) |
Miscellaneous Deductions State Aid Claim Form - Item 5 |
0 |
| 23 |
Transfers From This PSN to Funds Other Than Capital Fund |
Sum of 9500 Account Code, Object Code .920 from Schedule 4 |
0 |
| 24 |
Revenue: State Aid for ETV (A3258) |
Sum of 3258 Revenue Codesfrom Schedule 4 |
0 |
| 25 |
Other State Aid Revenues (A3289) |
Sum of 3289 Revenue Codes from Schedule 4 |
0 |
| 26 |
Other Federal Aid Revenues Not Credited to Special Aid Fund (A4289) |
Sum of 4289 Revenue Codes from Schedule 4 |
0 |
| 27 |
Revenue From Sales and Compensation for Loss |
Sum of Revenue Codes 2650, 2655, 2660, 2665, 2666, 2670, 2680, 2683, and 2690 from Schedule 4 |
0 |
| 28 |
Miscellaneous Revenues Recorded on SA-111 A2770 |
Sum of 2770 Revenue Codes from Schedule 4 |
1,881 |
| 29 |
Other Deductible Revenue Not Reported in Any Items Above |
Miscellaneous Deductions State Aid Claim Form - Item 4 |
0 |
| D. |
Aidable Expense Allocated to Components |
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| 30 |
Total Expenditures |
Sum of Section A from Above |
1,914,679 |
| 31 |
Total BOCES Level Revenue and Expense Deductions |
Sum of Section C from Above |
189,681 |
| 32 |
Total Expenditures Allocated to Components |
Item 30 Minus Item 31 |
1,724,998 |
| 33 |
Total Component Specific Deductions |
Sum of Section B from Above |
518,699 |
| 34 |
Aidable Expenditures Allocated to Components |
Item 32 Minus Item 33 |
1,206,299 |
