2001-02 FINAL REVENUE LIMIT COMPUTATION 2422 SAINT CROIX CENTRAL 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 7,033,868 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 7,033,868
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 984
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,148.24
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,538,424.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 1,837.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,493,607.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,374.92
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 991
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,308,546
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 984 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 26 28 25 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,308,546
20%,20%,40% SUMMER 5 6 10 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 971 985 975 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 976 991 985 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,308,546
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 991 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 5,634,629
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,673,917
SUMMER FTE 28 25 26 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 6 10 10
SEPT FTE 985 975 987 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,673,917
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 991 985 997 A. GEN OPER FND 10 INC 211 & 691 1,673,917 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,033,608
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,033,608
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,374.92 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,013 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,707,525
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,013
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,671,904
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 193,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 260,078,239 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,705,512
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 260,271,739 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01040269
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,033,608
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 5019 SAINT CROIXFALLS 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 8,282,731 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 8,282,731
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,086
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,626.82
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,198,075.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 3,113.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,984,656.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 100,000.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,853.50
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 20,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,094
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 3,113.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,591,729
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) -278
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 20,000.00 B. TRAN OF SERVICE -278
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,086 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 47 57 63 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,591,451
20%,20%,40% SUMMER 9 11 25 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 1,062 1,079 1,072 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,071 1,090 1,097 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,591,451
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,094 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 5,217,588
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,373,863
SUMMER FTE 57 63 55 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 11 25 22 EXCEEDS LIMIT
SEPT FTE 1,079 1,072 1,074 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,390,086
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,090 1,097 1,096 A. GEN OPER FND 10 INC 211 & 691 3,380,086 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 10,000 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 451,008
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 416,008
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,853.50 B. COMM SERV FND 80 SRC 210 35,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 4,757 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,841,094
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 4,757
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,375,329
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 523,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 422,194,881 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,836,337
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 422,718,381 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00908665
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 416,008
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -16,223
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 5026 SAINT FRANCIS 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 9,489,055 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 9,489,055
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,189
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,980.70
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 6,766,164.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 31,299.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,745,710.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 9,757.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,207.38
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 4,337.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,164
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 7,985.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,553,390
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 55,890.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 4,337.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
STARTING IN 2000, RES INTER FTE COUNTS ONLY 75%.) E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,189 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 38 45 45 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,553,390
20%,20%,40% SUMMER 8 9 18 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 155,940
SEPT FTE 1,192 1,180 1,161 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 155,940
TOTAL FTE 1,200 1,189 1,179 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,709,330
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,164 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 6,884,438
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,824,892
SUMMER FTE 45 45 60 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 9 18 24 EXCEEDS LIMIT
SEPT FTE 1,180 1,161 1,100 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,833,100
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,189 1,179 1,124 A. GEN OPER FND 10 INC 211 & 691 2,828,100 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 5,000 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 155,940 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 25 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,254,205
X 0.75 = 19 A. REF APRVD DEBT(NON 38 SRC210) 1,176,032
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,207.38 B. COMM SERV FND 80 SRC 210 69,000
NON-RECURRING EXEMPTION AMOUNT = 155,940 C. PRIOR YR LEVY CHRGEBK SRC 212 9,173
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 27,868 16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,087,305
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 27,868
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,800,232
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 2,672,000 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 389,222,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,059,437
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 391,894,200 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01042961
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,181,032
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -8,208
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 5068 SALEM J2 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 7,264,809 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 7,264,809
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,082
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,714.24
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,365,132.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 1,445.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,911,448.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,940.92
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,126
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 13,216.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,815,476
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 45,909
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 45,909
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,082 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 32 28 38 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,861,385
20%,20%,40% SUMMER 6 6 15 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 1,030 1,098 1,091 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,036 1,104 1,106 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,861,385
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,126 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 5,648,109
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,213,276
SUMMER FTE 28 38 45 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 6 15 18
SEPT FTE 1,098 1,091 1,149 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,213,276
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,104 1,106 1,167 A. GEN OPER FND 10 INC 211 & 691 2,213,276 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 766,968
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 766,968
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,940.92 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,567 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,980,244
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,567
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,210,709
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 432,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 502,196,023 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,977,677
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 502,628,923 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00592931
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 766,968
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 5100 SAUK PRAIRIE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 18,989,922 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 18,989,922
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,602
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,298.20
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 10,733,373.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 32,978.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 8,223,571.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,524.88
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 50,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,617
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 19,692,611
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) -7,149
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 7,250
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 5,438
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 50,000.00 B. TRAN OF SERVICE -12,587
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 2,602 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 72 73 81 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 19,685,462
20%,20%,40% SUMMER 14 15 32 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 2,582 2,554 2,608 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 2,596 2,569 2,640 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 19,685,462
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 2,617 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 11,434,919
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 8,250,543
SUMMER FTE 73 81 71 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 15 32 28 EXCEEDS LIMIT
SEPT FTE 2,554 2,608 2,613 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 8,254,883
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,569 2,640 2,641 A. GEN OPER FND 10 INC 211 & 691 8,246,057 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 8,826 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,873,386
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,795,098
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,524.88 B. COMM SERV FND 80 SRC 210 75,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 3,288
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 36,089 16. TOTAL LEVY+SRC 691 (LN14+LN15) 10,128,269
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 36,089
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 8,209,968
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 3,718,400 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,039,829,033 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 10,092,180
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,043,547,433 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00970561
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,803,924
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -4,340
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 5124 SENECA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 2,719,772 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 2,719,772
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 384
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,082.74
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 2,123,124.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 364.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 752,345.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 81,356.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,309.42
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 1,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 355
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,594,844
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 90,000.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 147,417.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 1,000.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 384 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 0 0 0 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,594,844
20%,20%,40% SUMMER 0 0 0 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 285,807
SEPT FTE 414 390 348 A. NON-RECURR REF, TO EXCEED 01-02 LIM 125,000
------B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 160,807
TOTAL FTE 414 390 348 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,880,651
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 355 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 2,003,254
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 877,397
SUMMER FTE 0 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 0 0
SEPT FTE 390 348 328 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 876,502
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 390 348 328 A. GEN OPER FND 10 INC 211 & 691 849,792 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 160,807 C. CAPITAL EXP FND 41 SRC 210 26,710 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 29 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,000
X 0.75 = 22 A. REF APRVD DEBT(NON 38 SRC210) 0
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,309.42 B. COMM SERV FND 80 SRC 210 1,000
NON-RECURRING EXEMPTION AMOUNT = 160,807 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 735 16. TOTAL LEVY+SRC 691 (LN14+LN15) 877,502
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 735
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 849,057
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 71,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 85,778,587 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 876,767
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 85,850,487 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01022128