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<br />90 <br /> <br />TUESDAY <br /> <br />MAY 31, 1977 <br /> <br />(4) Reimbursement from the State: <br /> <br />A. Minimum Forecast: <br /> <br />(Assumes the city will transport exactly the same amount of <br />students in fiscal '78 as fiscal '77, no increase in miles <br />driven. ) <br /> <br />Regular Fund Reimbursement: <br /> <br />1970 Average Daily Students x 9.75902 <br />l35,l08 Pupil Miles Traveled x .10227 <br />21 State Approved Busses x 43l.544 <br />Total State Reimbursement. <br /> <br />19,225.27 <br />13,817.50 <br />9,062.42 <br />42,l05.l9 <br /> <br />Special Fund Reimbursement: <br /> <br />1970 Average Daily Students x $20.34 <br /> <br />40,069.80 <br /> <br />Summary: <br /> <br />State reimbursement bussing all students free . . . . <br />_ State reimbursement received in 1977 for l054 pupils. <br /> <br />42l05.l9 <br />2l438.00 <br /> <br />= Additional state reimbursement if city busses everyone free. . . . 20,667.19 <br /> <br />B. Maximum Forecast: <br /> <br />(Assumes the city will transport 3079 pupils in fiscal '78, <br />increase to 202,662 pupil miles driven.) <br /> <br />Regular Fund Reimbursement: <br /> <br />3079 average daily students x 9.75902 <br />202,662 pupil miles traveled x .10227 <br />24 state approved busses x 431.544 <br />Total state reimbursement <br /> <br />30,048.02 <br />= 20,726.24 <br />10,357.06 <br />. .$6l,131.32 <br /> <br />Special Fund Reimbursement: <br /> <br />3079 average daily students x $20.34 <br /> <br />- $62,626.86 <br /> <br />Summary: <br /> <br />* State reimbursement bussing all students free. . . . . <br />_ State reimbursement received in 1977 for l054 pupils <br /> <br />6l,131.32 <br />21,438.00 <br /> <br />Additional state reimbursement if city busses <br />everyone free . . . . . .$39,693.32 <br /> <br />* I used the Regular fund reimbursement figure because the state may <br />change the city to the Regular Fund from the Special Fund. <br />