2002-03 FINAL REVENUE LIMIT COMPUTATION 2422 SAINT CROIX CENTRAL FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 7,308,546 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 7,308,546
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 991
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,374.92
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 5,634,629.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 2,013.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 1,671,904.00 B. LOW REV INCR: ((6900-(3+4A))-4C) (NOT < 0) 0.00
01-02 FND 38 LEVY CERT(01-02 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
01-02 FND 41 LEVY CERT(01-02 LINE 14C) + 0.00 5. 2002-03 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,605.00
01-02 AID PENALTY OVER LEVY(01-02 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,011
7. 02-03 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,688,655
01-02 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 01-02) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0
UNUSED 01-02 RECURRING LEVY AUTHORITY= 0
01-02 NON-RECURRING REF TO EXCEED LIMIT - 0.00
01-02 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
01-02 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (00-01 TO 01-02) 0
E. RECURR REF TO EXCEED(IF 02-03 1ST YR) 0
--> LINE 2: BASE AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 991 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
1999 2000 2001 9. 2002-03 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,688,655
SUMMER FTE 28 25 26 10. TOTAL 02-03 NON-RECURRING EXEMPTIONS (A+B+C) 0
20%,40%,40% SUMMER 6 10 10 A. NON-RECURR REF, TO EXCEED 02-03 LIM 0
SEPT FTE 985 975 987 B. DECLIN ENROLL EXEMPT 02-03(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 991 985 997 11. 2002-03 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,688,655
12. OCT 15 CERTIFICATION OF 2002-03 GENERAL AID 5,736,935
--> LINE 6: CURR AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 1,011 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,951,720
2000 2001 2002 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 25 26 28 EXCEEDS LIMIT
40%,40%,40% SUMMER 10 10 11 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,959,325
SEPT FTE 975 987 1,040 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 1,959,325 FUND 10+COMP AID
TOTAL FTE 985 997 1,051 B. NON-REF DEBT(IN LIM)FD 38 210 0 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) 1,039,370
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT(NON 38 SRC210) 1,039,370
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0
X LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,605.00 C. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,998,695
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,404 17. COMPUTER AID PAID TO DISTRICT (DOR DATA) 1,404
LINE 17 = ACTUAL COMPUTER AID PAID TO DISTRICT (DOR DATA) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,957,921
ENTER TAX VALUES FROM OCT 2002 CERT (MAILED 10/2/02) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2002 EXEMPT COMPUTER PROPERTY VALUATION = 154,700 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,997,291
B. 2002 TIF-OUT TAX APPORTIONMENT EQ VALUE = 330,145,742 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00907869
C. 2002 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 330,300,442 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,039,370
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -7,605
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------> 0
2002-03 FINAL REVENUE LIMIT COMPUTATION 5019 SAINT CROIX FALLS FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 8,591,451 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 8,591,451
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,094
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,853.25
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 5,217,588.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 4,757.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 3,375,329.00 B. LOW REV INCR: ((6900-(3+4A))-4C) (NOT < 0) 0.00
01-02 FND 38 LEVY CERT(01-02 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
01-02 FND 41 LEVY CERT(01-02 LINE 14C) + 10,000.00 5. 2002-03 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,083.33
01-02 AID PENALTY OVER LEVY(01-02 BOTTOM) - 16,223.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,103
7. 02-03 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,915,913
01-02 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 01-02) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 45,638
UNUSED 01-02 RECURRING LEVY AUTHORITY= 0
01-02 NON-RECURRING REF TO EXCEED LIMIT - 0.00
01-02 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
01-02 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 45,638
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (00-01 TO 01-02) 0
E. RECURR REF TO EXCEED(IF 02-03 1ST YR) 0
--> LINE 2: BASE AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,094 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
1999 2000 2001 9. 2002-03 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,961,551
SUMMER FTE 57 63 55 10. TOTAL 02-03 NON-RECURRING EXEMPTIONS (A+B+C) 0
20%,40%,40% SUMMER 11 25 22 A. NON-RECURR REF, TO EXCEED 02-03 LIM 0
SEPT FTE 1,079 1,072 1,074 B. DECLIN ENROLL EXEMPT 02-03(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,090 1,097 1,096 11. 2002-03 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,961,551
12. OCT 15 CERTIFICATION OF 2002-03 GENERAL AID 5,125,951
--> LINE 6: CURR AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 1,103 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,835,600
2000 2001 2002 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 63 55 67
40%,40%,40% SUMMER 25 22 27 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,806,600
SEPT FTE 1,072 1,074 1,088 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 3,766,600 FUND 10+COMP AID
TOTAL FTE 1,097 1,096 1,115 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
C. CAPITAL EXP FND 41 SRC 210 40,000 ACTUAL FD 41 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 493,058
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT(NON 38 SRC210) 458,058
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 35,000
X LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,083.33 C. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,299,658
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 3,765 17. COMPUTER AID PAID TO DISTRICT (DOR DATA) 3,765
LINE 17 = ACTUAL COMPUTER AID PAID TO DISTRICT (DOR DATA) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,762,835
ENTER TAX VALUES FROM OCT 2002 CERT (MAILED 10/2/02) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2002 EXEMPT COMPUTER PROPERTY VALUATION = 415,100 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,295,893
B. 2002 TIF-OUT TAX APPORTIONMENT EQ VALUE = 473,580,942 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00907108
C. 2002 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 473,996,042 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 458,058
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 29,000
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (75% OF THIS AMOUNT)------> 29,000
2002-03 FINAL REVENUE LIMIT COMPUTATION 5026 SAINT FRANCIS FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 9,553,390 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 9,553,390
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,164
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,207.38
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 6,884,438.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 27,868.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 2,800,232.00 B. LOW REV INCR: ((6900-(3+4A))-4C) (NOT < 0) 0.00
01-02 FND 38 LEVY CERT(01-02 LINE 14B) + 5,000.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
01-02 FND 41 LEVY CERT(01-02 LINE 14C) + 0.00 5. 2002-03 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,437.46
01-02 AID PENALTY OVER LEVY(01-02 BOTTOM) - 8,208.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,129
7. 02-03 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,525,892
01-02 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 01-02) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 40,929
UNUSED 01-02 RECURRING LEVY AUTHORITY= 0
01-02 NON-RECURRING REF TO EXCEED LIMIT - 0.00
01-02 DECLINING ENROLLMENT - 155,940.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
01-02 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 40,929
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (00-01 TO 01-02) 0
(STARTING IN 2000, RES INTER FTE COUNTS ONLY 75%.) E. RECURR REF TO EXCEED(IF 02-03 1ST YR) 0
--> LINE 2: BASE AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,164 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
1999 2000 2001 9. 2002-03 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,566,821
SUMMER FTE 45 45 60 10. TOTAL 02-03 NON-RECURRING EXEMPTIONS (A+B+C) 219,374
20%,40%,40% SUMMER 9 18 24 A. NON-RECURR REF, TO EXCEED 02-03 LIM 0
SEPT FTE 1,180 1,161 1,100 B. DECLIN ENROLL EXEMPT 02-03(FROM LEFT) 219,374
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,189 1,179 1,124 11. 2002-03 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,786,195
12. OCT 15 CERTIFICATION OF 2002-03 GENERAL AID 7,026,748
--> LINE 6: CURR AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 1,129 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,759,447
2000 2001 2002 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 45 60 26
40%,40%,40% SUMMER 18 24 10 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,742,573
SEPT FTE 1,161 1,100 1,075 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 2,737,573 FUND 10+COMP AID
TOTAL FTE 1,179 1,124 1,085 B. NON-REF DEBT(IN LIM)FD 38 210 5,000 ACTUAL FD 38 LEVY
C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 219,374
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,642,108
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 35 A. REF APRVD DEBT(NON 38 SRC210) 1,530,525
X 0.75 = 26 B. COMM SERV FND 80 SRC 210 109,965
X LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,437.46 C. PRIOR YR LEVY CHRGEBK SRC 212 1,618
NON-RECURRING EXEMPTION AMOUNT = 219,374 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,384,681
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 25,996 17. COMPUTER AID PAID TO DISTRICT (DOR DATA) 25,996
LINE 17 = ACTUAL COMPUTER AID PAID TO DISTRICT (DOR DATA) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,711,577
ENTER TAX VALUES FROM OCT 2002 CERT (MAILED 10/2/02) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2002 EXEMPT COMPUTER PROPERTY VALUATION = 2,508,400 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,358,685
B. 2002 TIF-OUT TAX APPORTIONMENT EQ VALUE = 420,572,300 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01036370
C. 2002 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 423,080,700 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,535,525
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 16,874
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS <= NON-RECURRING
EXEMPTIONS, THERE IS NO ELIGIBLE CARRY-OVER.
CARRY-OVER (75% OF THIS AMOUNT)------> 0
2002-03 FINAL REVENUE LIMIT COMPUTATION 5068 SALEM FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 7,861,385 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 7,861,385
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,126
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,981.69
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 5,648,109.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 2,567.00 A. ALLOWED PER PUPIL INCREASE 230.08