47
Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY in Adult Facilities, Pursuant to Section 1306.2 Allentown City SD Host AUN: 121390302 School Year 2011-2012 - FINAL $9,858.67 $14,788.01 $83,760.28 $5,790.55 $5,790.55 $83,760.30 $55,822.35 $20,188.92 $55,822.36 $139,582.66 $0.00 $139,582.66 I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM H. TOTAL ADM FOR SPECIAL EDUCATION G. NET EXPENDITURES FOR SPECIAL EDUCATION F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION E. CHARGE PER REGULAR EDUCATION ADM D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM C. TOTAL ADM FOR REGULAR EDUCATION B. NET EXPENDITURES FOR REGULAR EDUCATION TUITION RATE X 150% A. SECONDARY TUITION RATE L. PAYMENTS DURING 2011-2012 J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013 K. TOTAL DEDUCTIONS (Line F + Line J) _________________________________________________ _________________________________________________ M. JUNE 2012 PAYMENT (DEDUCTION) $0.00 14.465 Elementary ADM 0.000 Secondary ADM 14.465 2.765 Elementary ADM 0.000 Secondary ADM 2.765 _________________________________________________ 5/17/2013

A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

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Page 1: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Allentown City SD Host AUN: 121390302

School Year 2011-2012 - FINAL

$9,858.67 $14,788.01

$83,760.28

$5,790.55

$5,790.55

$83,760.30

$55,822.35

$20,188.92

$55,822.36

$139,582.66

$0.00

$139,582.66

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

14.465

Elementary ADM 0.000 Secondary ADM 14.465

2.765

Elementary ADM 0.000 Secondary ADM 2.765

_________________________________________________

5/17/2013

Page 2: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Armstrong SD Host AUN: 128030852

School Year 2011-2012 - FINAL

$11,468.59 $17,202.89

$11,520.00

$8,552.34

$8,552.34

$11,520.00

$1,440.00

$5,454.55

$1,440.00

$12,960.00

$16,200.00

($3,239.99)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($0.01)

1.347

Elementary ADM 0.000 Secondary ADM 1.347

0.264

Elementary ADM 0.000 Secondary ADM 0.264

_________________________________________________

5/17/2013

Page 3: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Bedford Area SD Host AUN: 108051003

School Year 2011-2012 - FINAL

$9,463.66 $14,195.49

$2,566.46

$11,305.99

$11,305.99

$2,566.46

$4,413.02

$16,908.12

$4,413.02

$6,979.48

$6,776.26

$3,450.20

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($3,246.98)

0.227

Elementary ADM 0.000 Secondary ADM 0.227

0.261

Elementary ADM 0.000 Secondary ADM 0.261

_________________________________________________

5/17/2013

Page 4: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Bellefonte Area SD Host AUN: 110141103

School Year 2011-2012 - FINAL

$11,827.43 $17,741.15

$20,805.74

$15,186.67

$15,186.67

$20,805.73

$22,066.16

$15,165.75

$22,066.16

$42,871.89

$46,519.00

$2,900.72

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($6,547.83)

1.370

Elementary ADM 0.000 Secondary ADM 1.370

1.455

Elementary ADM 0.000 Secondary ADM 1.455

_________________________________________________

5/17/2013

Page 5: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Bloomsburg Area SD Host AUN: 116191203

School Year 2011-2012 - FINAL

$8,924.30 $13,386.45

$5,783.58

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$13,071.21

$0.00

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($13,071.21)

0.000

Elementary ADM 0.000 Secondary ADM 0.000

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

Page 6: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Brookville Area SD Host AUN: 106330803

School Year 2011-2012 - FINAL

$8,659.49 $12,989.24

$2,653.66

$10,657.27

$10,657.27

$2,653.66

$2,716.07

$16,361.87

$2,716.07

$5,369.73

$21,697.85

($5,224.65)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($11,103.47)

0.249

Elementary ADM 0.000 Secondary ADM 0.249

0.166

Elementary ADM 0.000 Secondary ADM 0.166

_________________________________________________

5/17/2013

Page 7: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Butler Area SD Host AUN: 104101252

School Year 2011-2012 - FINAL

$7,936.21 $11,904.32

$25,145.61

$8,503.76

$8,503.76

$25,145.61

$3,588.62

$7,429.86

$3,588.62

$28,734.23

$0.00

$28,734.23

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

2.957

Elementary ADM 0.000 Secondary ADM 2.957

0.483

Elementary ADM 0.000 Secondary ADM 0.483

_________________________________________________

5/17/2013

Page 8: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Central Bucks SD Host AUN: 122092102

School Year 2011-2012 - FINAL

$8,612.62 $12,918.93

$147,804.90

$11,633.60

$11,633.60

$147,804.88

$27,181.13

$42,338.21

$27,181.13

$174,986.01

$175,631.00

$2,171.67

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($2,816.66)

12.705

Elementary ADM 0.000 Secondary ADM 12.705

0.642

Elementary ADM 0.000 Secondary ADM 0.642

_________________________________________________

5/17/2013

Page 9: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Central Cambria SD Host AUN: 108111303

School Year 2011-2012 - FINAL

$7,347.89 $11,021.84

$68,857.30

$9,231.44

$9,231.44

$68,857.31

$24,994.78

$11,284.33

$24,994.79

$93,852.10

$98,678.28

$11,944.44

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($16,770.62)

7.459

Elementary ADM 0.000 Secondary ADM 7.459

2.215

Elementary ADM 0.000 Secondary ADM 2.215

_________________________________________________

5/17/2013

Page 10: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Central Dauphin SD Host AUN: 115221402

School Year 2011-2012 - FINAL

$10,470.23 $15,705.35

$268,060.24

$6,282.32

$6,282.32

$268,060.30

$200,116.93

$14,291.00

$200,116.87

$468,177.17

$580,386.09

($112,209.05)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.13

42.669

Elementary ADM 0.000 Secondary ADM 42.669

14.003

Elementary ADM 0.000 Secondary ADM 14.003

_________________________________________________

5/17/2013

Page 11: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Central York SD Host AUN: 112671303

School Year 2011-2012 - FINAL

$9,736.88 $14,605.32

$102,672.44

$7,461.12

$7,461.12

$102,672.45

$79,258.28

$7,929.79

$79,258.26

$181,930.71

$163,754.58

$18,176.19

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($0.06)

13.761

Elementary ADM 0.000 Secondary ADM 13.761

9.995

Elementary ADM 0.000 Secondary ADM 9.995

_________________________________________________

5/17/2013

Page 12: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Chambersburg Area SD Host AUN: 112281302

School Year 2011-2012 - FINAL

$8,455.94 $12,683.91

$64,835.26

$12,189.37

$12,189.37

$64,835.25

$22,780.29

$12,537.31

$22,780.30

$87,615.55

$90,540.01

$31,742.06

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($34,666.52)

5.319

Elementary ADM 0.000 Secondary ADM 5.319

1.817

Elementary ADM 0.000 Secondary ADM 1.817

_________________________________________________

5/17/2013

Page 13: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Clearfield Area SD Host AUN: 110171003

School Year 2011-2012 - FINAL

$9,968.21 $14,952.31

$39,720.91

$25,742.65

$14,952.31

$23,071.42

$19,431.61

$25,805.59

$19,431.61

$42,503.03

$63,445.00

($18,340.56)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($2,601.41)

1.543

Elementary ADM 0.000 Secondary ADM 1.543

0.753

Elementary ADM 0.000 Secondary ADM 0.753

_________________________________________________

5/17/2013

Page 14: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Cornwall-Lebanon SD Host AUN: 113381303

School Year 2011-2012 - FINAL

$9,448.84 $14,173.26

$48,709.82

$18,188.88

$14,173.26

$37,955.99

$73,053.72

$28,282.51

$73,053.72

$111,009.71

$123,926.40

($12,650.68)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($266.01)

2.678

Elementary ADM 0.000 Secondary ADM 2.678

2.583

Elementary ADM 0.000 Secondary ADM 2.583

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Cumberland Valley SD Host AUN: 115211603

School Year 2011-2012 - FINAL

$8,639.54 $12,959.31

$6,665.44

$35,266.88

$12,959.31

$2,449.31

$13,936.21

$35,192.45

$13,936.21

$16,385.52

$45,673.50

($18,035.24)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($11,252.74)

0.189

Elementary ADM 0.000 Secondary ADM 0.189

0.396

Elementary ADM 0.000 Secondary ADM 0.396

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Danville Area SD Host AUN: 116471803

School Year 2011-2012 - FINAL

$9,409.04 $14,113.56

$0.00

$0.00

$0.00

$0.00

$2,904.84

$132,038.18

$2,904.84

$2,904.84

$8,634.19

($5,729.35)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

0.000

Elementary ADM 0.000 Secondary ADM 0.000

0.022

Elementary ADM 0.000 Secondary ADM 0.022

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Easton Area SD Host AUN: 120483302

School Year 2011-2012 - FINAL

$10,462.29 $15,693.44

$45,328.44

$12,538.99

$12,538.99

$45,328.45

$67,535.26

$12,539.04

$67,535.27

$112,863.72

$0.00

$112,863.72

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

3.615

Elementary ADM 0.000 Secondary ADM 3.615

5.386

Elementary ADM 0.000 Secondary ADM 5.386

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Erie City SD Host AUN: 105252602

School Year 2011-2012 - FINAL

$8,703.08 $13,054.62

$96,047.55

$14,231.38

$13,054.62

$88,105.63

$61,407.45

$15,617.36

$61,407.46

$149,513.09

$157,455.00

$1,574.45

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($9,516.36)

6.749

Elementary ADM 0.000 Secondary ADM 6.749

3.932

Elementary ADM 0.000 Secondary ADM 3.932

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Franklin Area SD Host AUN: 106612203

School Year 2011-2012 - FINAL

$10,456.54 $15,684.81

$11,332.62

$8,771.38

$8,771.38

$11,332.63

$16,998.96

$10,974.15

$16,998.96

$28,331.59

$44,485.06

$11,627.27

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($27,780.74)

1.292

Elementary ADM 0.000 Secondary ADM 1.292

1.549

Elementary ADM 0.000 Secondary ADM 1.549

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Garnet Valley SD Host AUN: 125234103

School Year 2011-2012 - FINAL

$13,864.57 $20,796.86

$324,871.09

$6,754.36

$6,754.36

$324,871.19

$487,306.67

$13,839.22

$487,306.61

$812,177.80

$828,367.00

($16,189.20)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

48.098

Elementary ADM 0.000 Secondary ADM 48.098

35.212

Elementary ADM 0.000 Secondary ADM 35.212

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Gettysburg Area SD Host AUN: 112013753

School Year 2011-2012 - FINAL

$11,168.47 $16,752.71

$62,430.12

$22,497.34

$16,752.71

$46,488.75

$42,382.90

$45,040.28

$42,382.91

$88,871.66

$108,372.00

($8,168.80)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($11,331.54)

2.775

Elementary ADM 0.000 Secondary ADM 2.775

0.941

Elementary ADM 0.000 Secondary ADM 0.941

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Hempfield Area SD Host AUN: 107653802

School Year 2011-2012 - FINAL

$10,058.06 $15,087.09

$157,537.34

$74,946.40

$15,087.09

$31,713.08

$0.00

$0.00

$0.00

$31,713.08

$174,184.00

$21,061.59

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($163,532.51)

2.102

Elementary ADM 0.000 Secondary ADM 2.102

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Hollidaysburg Area SD Host AUN: 108073503

School Year 2011-2012 - FINAL

$9,583.83 $14,375.75

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$47,098.71

($43,600.72)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($3,497.99)

5.179

Elementary ADM 0.000 Secondary ADM 5.179

0.405

Elementary ADM 0.000 Secondary ADM 0.405

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Hopewell Area SD Host AUN: 127044103

School Year 2011-2012 - FINAL

$9,304.79 $13,957.19

$51,249.00

$8,532.97

$8,532.97

$51,249.02

$0.00

$0.00

$0.00

$51,249.02

$50,529.00

$719.99

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.03

6.006

Elementary ADM 0.000 Secondary ADM 6.006

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Keystone Central SD Host AUN: 110183602

School Year 2011-2012 - FINAL

$9,589.62 $14,384.43

$54,414.54

$12,824.54

$12,824.54

$54,414.52

$5,632.40

$5,369.30

$5,632.40

$60,046.92

$60,151.00

$15,077.39

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($15,181.47)

4.243

Elementary ADM 0.000 Secondary ADM 4.243

1.049

Elementary ADM 0.000 Secondary ADM 1.049

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Lancaster SD Host AUN: 113364002

School Year 2011-2012 - FINAL

$11,415.21 $17,122.81

$55,409.95

$7,391.94

$7,391.94

$55,409.98

$41,397.65

$15,031.83

$41,397.65

$96,807.63

$92,413.00

$4,394.62

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.01

7.496

Elementary ADM 0.000 Secondary ADM 7.496

2.754

Elementary ADM 0.000 Secondary ADM 2.754

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Methacton SD Host AUN: 123465303

School Year 2011-2012 - FINAL

$11,569.41 $17,354.12

$246,347.64

$22,986.62

$17,354.12

$185,984.05

$0.00

$0.00

$0.00

$185,984.05

$290,150.00

($7,097.89)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($97,068.06)

10.717

Elementary ADM 0.000 Secondary ADM 10.717

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

New Castle Area SD Host AUN: 104375302

School Year 2011-2012 - FINAL

$8,617.77 $12,926.66

$55,470.65

$7,825.99

$7,825.99

$55,470.63

$40,168.40

$11,905.28

$40,168.40

$95,639.03

$59,426.40

$36,212.58

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.05

7.088

Elementary ADM 0.000 Secondary ADM 7.088

3.374

Elementary ADM 0.000 Secondary ADM 3.374

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Panther Valley SD Host AUN: 121136603

School Year 2011-2012 - FINAL

$8,779.98 $13,169.97

$3,720.52

$663.19

$663.19

$3,720.51

$0.00

$0.00

$0.00

$3,720.51

$0.00

$3,720.51

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

5.610

Elementary ADM 0.000 Secondary ADM 5.610

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Penncrest SD Host AUN: 105204703

School Year 2011-2012 - FINAL

$9,792.79 $14,689.19

$35,207.00

$7,002.19

$7,002.19

$35,207.02

$30,106.00

$7,360.88

$30,106.00

$65,313.02

$72,460.00

($7,146.97)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($0.01)

5.028

Elementary ADM 0.000 Secondary ADM 5.028

4.090

Elementary ADM 0.000 Secondary ADM 4.090

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Philadelphia City SD Host AUN: 126515001

School Year 2011-2012 - FINAL

$9,079.48 $13,619.22

$1,503,648.05

$22,275.61

$13,619.22

$919,324.59

$0.00

$0.00

$0.00

$919,324.59

$2,133,677.07

$0.00

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($1,214,352.48)

67.502

Elementary ADM 0.000 Secondary ADM 67.502

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Pottsville Area SD Host AUN: 129546103

School Year 2011-2012 - FINAL

$8,385.74 $12,578.61

$46,947.45

$25,654.34

$12,578.61

$23,018.85

$40,315.44

$25,694.99

$40,315.45

$63,334.30

$78,021.14

$6,462.09

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($21,148.93)

1.830

Elementary ADM 0.000 Secondary ADM 1.830

1.569

Elementary ADM 0.000 Secondary ADM 1.569

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Schuylkill Valley SD Host AUN: 114067503

School Year 2011-2012 - FINAL

$11,610.31 $17,415.47

$266,892.47

$30,512.46

$17,415.47

$152,333.09

$0.00

$0.00

$0.00

$152,333.09

$312,840.00

($113,374.71)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($47,132.20)

8.747

Elementary ADM 0.000 Secondary ADM 8.747

7.369

Elementary ADM 0.000 Secondary ADM 7.369

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Scranton SD Host AUN: 119357402

School Year 2011-2012 - FINAL

$10,507.49 $15,761.24

$100,897.28

$20,159.30

$15,761.24

$78,884.98

$65,405.44

$17,432.15

$65,405.42

$144,290.40

$0.00

$144,290.40

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

5.005

Elementary ADM 0.000 Secondary ADM 5.005

3.752

Elementary ADM 0.000 Secondary ADM 3.752

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Selinsgrove Area SD Host AUN: 116557103

School Year 2011-2012 - FINAL

$9,507.73 $14,261.60

$4,015.09

$24,632.45

$14,261.60

$2,324.64

$33,393.55

$14,246.40

$33,393.56

$35,718.20

$38,746.71

$2,362.84

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($5,391.35)

0.163

Elementary ADM 0.000 Secondary ADM 0.163

2.344

Elementary ADM 0.000 Secondary ADM 2.344

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Shikellamy SD Host AUN: 116496603

School Year 2011-2012 - FINAL

$9,786.03 $14,679.05

$6,031.02

$8,934.84

$8,934.84

$6,031.02

$28,780.72

$25,881.94

$28,780.72

$34,811.74

$50,348.36

($15,536.62)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

0.675

Elementary ADM 0.000 Secondary ADM 0.675

1.112

Elementary ADM 0.000 Secondary ADM 1.112

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Smethport Area SD Host AUN: 109427503

School Year 2011-2012 - FINAL

$9,657.26 $14,485.89

$1,086.52

$1,775.36

$1,775.36

$1,086.52

$7,029.79

$3,749.22

$7,029.80

$8,116.32

$0.00

$8,116.32

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

0.612

Elementary ADM 0.000 Secondary ADM 0.612

1.875

Elementary ADM 0.000 Secondary ADM 1.875

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Somerset Area SD Host AUN: 108567703

School Year 2011-2012 - FINAL

$9,670.07 $14,505.11

$8,604.09

$53,441.55

$14,505.11

$2,335.32

$0.00

$0.00

$0.00

$2,335.32

$2,432.93

$0.00

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($97.61)

0.161

Elementary ADM 0.000 Secondary ADM 0.161

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Stroudsburg Area SD Host AUN: 120456003

School Year 2011-2012 - FINAL

$11,883.72 $17,825.58

$109,259.19

$12,680.96

$12,680.96

$109,259.16

$0.00

$0.00

$0.00

$109,259.16

$100,406.00

$8,853.15

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.01

8.616

Elementary ADM 0.000 Secondary ADM 8.616

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Troy Area SD Host AUN: 117086653

School Year 2011-2012 - FINAL

$9,147.75 $13,721.63

$32,281.82

$69,723.15

$13,721.63

$6,353.11

$6,392.72

$6,158.69

$6,392.72

$12,745.83

$39,210.68

($11,977.03)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($14,487.82)

0.463

Elementary ADM 0.000 Secondary ADM 0.463

1.038

Elementary ADM 0.000 Secondary ADM 1.038

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Uniontown Area SD Host AUN: 101268003

School Year 2011-2012 - FINAL

$9,621.94 $14,432.91

$19,916.24

$3,983,248.00

$14,432.91

$72.16

$9,958.12

$10,192.55

$9,958.12

$10,030.28

$0.00

$10,030.28

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

0.005

Elementary ADM 0.000 Secondary ADM 0.005

0.977

Elementary ADM 0.000 Secondary ADM 0.977

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Unionville-Chadds Ford SD Host AUN: 124158503

School Year 2011-2012 - FINAL

$11,640.11 $17,460.17

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$187,265.00

($174,263.37)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($13,001.63)

6.991

Elementary ADM 0.000 Secondary ADM 6.991

3.148

Elementary ADM 0.000 Secondary ADM 3.148

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Wallenpaupack Area SD Host AUN: 119648303

School Year 2011-2012 - FINAL

$10,800.44 $16,200.66

$10,276.60

$3,168.86

$3,168.86

$10,276.61

$0.00

$0.00

$0.00

$10,276.61

$0.00

$0.01

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $10,276.60

3.243

Elementary ADM 0.000 Secondary ADM 3.243

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Warren County SD Host AUN: 105628302

School Year 2011-2012 - FINAL

$10,580.98 $15,871.47

$7,333.15

$2,521.72

$2,521.72

$7,333.16

$10,392.77

$5,042.59

$10,392.77

$17,725.93

$0.00

$379.17

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $17,346.76

2.908

Elementary ADM 0.000 Secondary ADM 2.908

2.061

Elementary ADM 0.000 Secondary ADM 2.061

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Wayne Highlands SD Host AUN: 119648703

School Year 2011-2012 - FINAL

$9,511.80 $14,267.70

$9,098.00

$6,559.48

$6,559.48

$9,098.00

$0.00

$0.00

$0.00

$9,098.00

$0.00

$9,098.00

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) $0.00

1.387

Elementary ADM 0.000 Secondary ADM 1.387

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

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Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Wellsboro Area SD Host AUN: 117598503

School Year 2011-2012 - FINAL

$9,951.51 $14,927.27

$31,460.05

$36,412.09

$14,927.27

$12,897.16

$0.00

$0.00

$0.00

$12,897.16

$38,936.00

$74.64

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($26,113.48)

0.864

Elementary ADM 0.000 Secondary ADM 0.864

0.000

Elementary ADM 0.000 Secondary ADM 0.000

_________________________________________________

5/17/2013

Page 47: A. SECONDARY TUITION RATE TUITION RATE X 150% B. NET … · 2021. 1. 14. · Expenditures for the Education of Juveniles Incarcerated HOST DISTRICT: PAYMENTS TO HOST DISTRICT - SECONDARY

Expenditures for the Education of Juveniles Incarcerated

HOST DISTRICT:

PAYMENTS TO HOST DISTRICT - SECONDARY

in Adult Facilities, Pursuant to Section 1306.2

Wilkes-Barre Area SD Host AUN: 118408852

School Year 2011-2012 - FINAL

$9,720.29 $14,580.44

$111,945.00

$6,587.71

$6,587.71

$111,944.96

$51,149.00

$4,978.97

$51,148.95

$163,093.91

$167,582.00

($4,488.06)

I. NET EXPENDITURES FOR SPECIAL EDUCATION PER ADM

H. TOTAL ADM FOR SPECIAL EDUCATION

G. NET EXPENDITURES FOR SPECIAL EDUCATION

F. SUM OF DEDUCTIONS FOR REGULAR EDUCATION

E. CHARGE PER REGULAR EDUCATION ADM

D. NET EXPENDITURES FOR REGULAR EDUCATION PER ADM

C. TOTAL ADM FOR REGULAR EDUCATION

B. NET EXPENDITURES FOR REGULAR EDUCATION

TUITION RATE X 150%A. SECONDARY TUITION RATE

L. PAYMENTS DURING 2011-2012

J. SUM OF DEDUCTIONS FOR SPECIAL EDUCATION

N. TOTAL AMOUNT DUE TO/(FROM) HOST DISTRICT - June, 2013

K. TOTAL DEDUCTIONS (Line F + Line J)

_________________________________________________

_________________________________________________

M. JUNE 2012 PAYMENT (DEDUCTION) ($0.03)

16.993

Elementary ADM 0.000 Secondary ADM 16.993

10.273

Elementary ADM 0.000 Secondary ADM 10.273

_________________________________________________

5/17/2013