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Adopted School Aid Formula for 2002-03 Onondaga County |
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DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 420101
DISTRICT NAME: WEST GENESEE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,850,726
GROWTH 0
BUILDING + BLDG REORG INCENT 3,570,205
TEACHER SUPPORT AID 0
TOTAL 19,420,931
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,653,997
GIFTED & TALENTED 28,028
EDUC RELATD SUPPORT SERVICE 87,094
EXTRAORDINARY NEEDS 209,710
OPERATING STANDARDS 208,958
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 944,820
EXCESS COST - PUBLIC + PRIV 2,288,462
BUILDING + BLDG REORG INCENT 2,046,250
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,883,461
HARDWARE & TECHNOLOGY 14,308
SOFTWARE, LIBRARY, TEXTBOOK 385,985
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 38,674
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,789,747
$ CHG 02-03 MINUS 01-02 -631,184
% CHG TOTAL AID -3.25
$ CHG W/O BLDG, BL REORG INCNT 892,771
% CHG W/O BLDG, BL REORG INCNT 5.63
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -631,184
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 420303
DISTRICT NAME: NORTH SYRACUSE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 41,906,299
GROWTH 0
BUILDING + BLDG REORG INCENT 6,106,911
TEACHER SUPPORT AID 0
TOTAL 48,013,210
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 26,002,968
GIFTED & TALENTED 53,116
EDUC RELATD SUPPORT SERVICE 180,144
EXTRAORDINARY NEEDS 792,941
OPERATING STANDARDS 351,172
LIMITED ENGLISH PROFICIENCY 4,352
GROWTH 0
SUMMER SCHOOL 34,068
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,028,095
EXCESS COST - PUBLIC + PRIV 5,453,689
BUILDING + BLDG REORG INCENT 3,968,815
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,277,764
HARDWARE & TECHNOLOGY 137,354
SOFTWARE, LIBRARY, TEXTBOOK 885,065
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 354,224
EARLY GRADE CLASS SIZE REDN 451,408
MINOR MAINTENANCE & REPAIR 80,182
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 47,055,357
$ CHG 02-03 MINUS 01-02 -957,853
% CHG TOTAL AID -1.99
$ CHG W/O BLDG, BL REORG INCNT 1,180,243
% CHG W/O BLDG, BL REORG INCNT 2.82
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -957,853
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 420401
DISTRICT NAME: E SYRACUSE-MIN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,735,615
GROWTH 0
BUILDING + BLDG REORG INCENT 1,157,709
TEACHER SUPPORT AID 0
TOTAL 14,893,324
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,975,131
GIFTED & TALENTED 19,992
EDUC RELATD SUPPORT SERVICE 58,254
EXTRAORDINARY NEEDS 391,373
OPERATING STANDARDS 122,927
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 30,917
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 561,396
EXCESS COST - PUBLIC + PRIV 3,551,637
BUILDING + BLDG REORG INCENT 1,224,258
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,690,536
HARDWARE & TECHNOLOGY 36,169
SOFTWARE, LIBRARY, TEXTBOOK 329,533
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 113,160
MINOR MAINTENANCE & REPAIR 27,838
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,133,121
$ CHG 02-03 MINUS 01-02 1,239,797
% CHG TOTAL AID 8.32
$ CHG W/O BLDG, BL REORG INCNT 1,173,248
% CHG W/O BLDG, BL REORG INCNT 8.54
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,239,797
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 420411
DISTRICT NAME: JAMESVILLE-DEW
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,041,311
GROWTH 20,922
BUILDING + BLDG REORG INCENT 1,078,857
TEACHER SUPPORT AID 0
TOTAL 6,141,090
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,685,190
GIFTED & TALENTED 15,092
EDUC RELATD SUPPORT SERVICE 23,269
EXTRAORDINARY NEEDS 67,775
OPERATING STANDARDS 46,011
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 661,234
EXCESS COST - PUBLIC + PRIV 719,321
BUILDING + BLDG REORG INCENT 868,780
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 852,063
HARDWARE & TECHNOLOGY 11,687
SOFTWARE, LIBRARY, TEXTBOOK 266,037
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,171
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,241,630
$ CHG 02-03 MINUS 01-02 100,540
% CHG TOTAL AID 1.64
$ CHG W/O BLDG, BL REORG INCNT 310,617
% CHG W/O BLDG, BL REORG INCNT 6.14
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 100,540
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 420501
DISTRICT NAME: JORDAN ELBRIDG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,417,940
GROWTH 0
BUILDING + BLDG REORG INCENT 2,332,618
TEACHER SUPPORT AID 0
TOTAL 11,750,558
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,325,359
GIFTED & TALENTED 9,996
EDUC RELATD SUPPORT SERVICE 44,198
EXTRAORDINARY NEEDS 296,073
OPERATING STANDARDS 239,956
LIMITED ENGLISH PROFICIENCY 2,957
GROWTH 187,838
SUMMER SCHOOL 10,983
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 634,602
EXCESS COST - PUBLIC + PRIV 1,171,754
BUILDING + BLDG REORG INCENT 1,968,692
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,088,345
HARDWARE & TECHNOLOGY 27,575
SOFTWARE, LIBRARY, TEXTBOOK 143,087
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,691
MINOR MAINTENANCE & REPAIR 20,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,223,276
$ CHG 02-03 MINUS 01-02 472,718
% CHG TOTAL AID 4.02
$ CHG W/O BLDG, BL REORG INCNT 836,644
% CHG W/O BLDG, BL REORG INCNT 8.88
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 472,718
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 420601
DISTRICT NAME: FABIUS-POMPEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,894,199
GROWTH 52,548
BUILDING + BLDG REORG INCENT 718,486
TEACHER SUPPORT AID 0
TOTAL 5,665,233
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,051,753
GIFTED & TALENTED 5,292
EDUC RELATD SUPPORT SERVICE 17,899
EXTRAORDINARY NEEDS 192,847
OPERATING STANDARDS 36,634
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 5,070
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 382,427
EXCESS COST - PUBLIC + PRIV 448,905
BUILDING + BLDG REORG INCENT 677,482
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 768,001
HARDWARE & TECHNOLOGY 13,333
SOFTWARE, LIBRARY, TEXTBOOK 63,683
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,675
MINOR MAINTENANCE & REPAIR 10,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,725,169
$ CHG 02-03 MINUS 01-02 59,936
% CHG TOTAL AID 1.06
$ CHG W/O BLDG, BL REORG INCNT 100,940
% CHG W/O BLDG, BL REORG INCNT 2.04
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 59,936
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 420701
DISTRICT NAME: WESTHILL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,322,953
GROWTH 0
BUILDING + BLDG REORG INCENT 694,079
TEACHER SUPPORT AID 0
TOTAL 8,017,032
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,617,005
GIFTED & TALENTED 11,564
EDUC RELATD SUPPORT SERVICE 35,156
EXTRAORDINARY NEEDS 57,265
OPERATING STANDARDS 66,424
LIMITED ENGLISH PROFICIENCY 13,942
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 287,614
EXCESS COST - PUBLIC + PRIV 1,098,732
BUILDING + BLDG REORG INCENT 618,313
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,081,226
HARDWARE & TECHNOLOGY 28,978
SOFTWARE, LIBRARY, TEXTBOOK 171,999
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,109,055
$ CHG 02-03 MINUS 01-02 92,023
% CHG TOTAL AID 1.15
$ CHG W/O BLDG, BL REORG INCNT 167,789
% CHG W/O BLDG, BL REORG INCNT 2.29
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 92,023
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 420702
DISTRICT NAME: SOLVAY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,048,210
GROWTH 0
BUILDING + BLDG REORG INCENT 95,577
TEACHER SUPPORT AID 0
TOTAL 6,143,787
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,762,013
GIFTED & TALENTED 9,604
EDUC RELATD SUPPORT SERVICE 31,635
EXTRAORDINARY NEEDS 246,124
OPERATING STANDARDS 79,629
LIMITED ENGLISH PROFICIENCY 46,642
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 418,051
EXCESS COST - PUBLIC + PRIV 1,015,923
BUILDING + BLDG REORG INCENT 116,031
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 544,380
HARDWARE & TECHNOLOGY 21,985
SOFTWARE, LIBRARY, TEXTBOOK 141,417
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 51,300
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,500,403
$ CHG 02-03 MINUS 01-02 356,616
% CHG TOTAL AID 5.80
$ CHG W/O BLDG, BL REORG INCNT 336,162
% CHG W/O BLDG, BL REORG INCNT 5.56
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 356,616
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 420807
DISTRICT NAME: LA FAYETTE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,767,800
GROWTH 0
BUILDING + BLDG REORG INCENT 1,038,710
TEACHER SUPPORT AID 0
TOTAL 7,806,510
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,308,917
GIFTED & TALENTED 6,076
EDUC RELATD SUPPORT SERVICE 22,750
EXTRAORDINARY NEEDS 163,443
OPERATING STANDARDS 114,648
LIMITED ENGLISH PROFICIENCY 0
GROWTH 64,104
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 610,528
EXCESS COST - PUBLIC + PRIV 888,049
BUILDING + BLDG REORG INCENT 586,627
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 666,052
HARDWARE & TECHNOLOGY 16,416
SOFTWARE, LIBRARY, TEXTBOOK 85,769
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,543,547
$ CHG 02-03 MINUS 01-02 -262,963
% CHG TOTAL AID -3.37
$ CHG W/O BLDG, BL REORG INCNT 189,120
% CHG W/O BLDG, BL REORG INCNT 2.79
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -262,963
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 420901
DISTRICT NAME: BALDWINSVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 24,253,076
GROWTH 0
BUILDING + BLDG REORG INCENT 2,969,130
TEACHER SUPPORT AID 0
TOTAL 27,222,206
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 15,615,704
GIFTED & TALENTED 30,968
EDUC RELATD SUPPORT SERVICE 101,289
EXTRAORDINARY NEEDS 256,517
OPERATING STANDARDS 191,134
LIMITED ENGLISH PROFICIENCY 6,334
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,980,829
EXCESS COST - PUBLIC + PRIV 4,329,387
BUILDING + BLDG REORG INCENT 1,983,045
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,107,399
HARDWARE & TECHNOLOGY 79,550
SOFTWARE, LIBRARY, TEXTBOOK 473,616
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,008
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 28,198,780
$ CHG 02-03 MINUS 01-02 976,574
% CHG TOTAL AID 3.59
$ CHG W/O BLDG, BL REORG INCNT 1,962,659
% CHG W/O BLDG, BL REORG INCNT 8.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 976,574
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 421001
DISTRICT NAME: FAYETTEVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,082,222
GROWTH 0
BUILDING + BLDG REORG INCENT 3,859,795
TEACHER SUPPORT AID 0
TOTAL 11,942,017
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,354,483
GIFTED & TALENTED 24,696
EDUC RELATD SUPPORT SERVICE 43,640
EXTRAORDINARY NEEDS 41,507
OPERATING STANDARDS 75,806
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 5,440
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 973,403
EXCESS COST - PUBLIC + PRIV 1,154,957
BUILDING + BLDG REORG INCENT 2,609,511
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,749,740
HARDWARE & TECHNOLOGY 49,144
SOFTWARE, LIBRARY, TEXTBOOK 387,808
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,482,304
$ CHG 02-03 MINUS 01-02 -459,713
% CHG TOTAL AID -3.85
$ CHG W/O BLDG, BL REORG INCNT 790,571
% CHG W/O BLDG, BL REORG INCNT 9.78
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -459,713
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 421101
DISTRICT NAME: MARCELLUS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,939,331
GROWTH 0
BUILDING + BLDG REORG INCENT 1,683,434
TEACHER SUPPORT AID 0
TOTAL 9,622,765
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,007,016
GIFTED & TALENTED 11,956
EDUC RELATD SUPPORT SERVICE 38,974
EXTRAORDINARY NEEDS 84,875
OPERATING STANDARDS 77,054
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 742,255
EXCESS COST - PUBLIC + PRIV 1,074,499
BUILDING + BLDG REORG INCENT 450,988
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 860,658
HARDWARE & TECHNOLOGY 29,892
SOFTWARE, LIBRARY, TEXTBOOK 176,972
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,575,309
$ CHG 02-03 MINUS 01-02 -1,047,456
% CHG TOTAL AID -10.89
$ CHG W/O BLDG, BL REORG INCNT 184,990
% CHG W/O BLDG, BL REORG INCNT 2.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,047,456
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 421201
DISTRICT NAME: ONONDAGA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,421,853
GROWTH 0
BUILDING + BLDG REORG INCENT 538,144
TEACHER SUPPORT AID 0
TOTAL 5,959,997
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,279,188
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 22,650
EXTRAORDINARY NEEDS 111,476
OPERATING STANDARDS 123,325
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 430,198
EXCESS COST - PUBLIC + PRIV 637,971
BUILDING + BLDG REORG INCENT 465,577
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 948,532
HARDWARE & TECHNOLOGY 16,141
SOFTWARE, LIBRARY, TEXTBOOK 76,783
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 37,388
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,167,111
$ CHG 02-03 MINUS 01-02 207,114
% CHG TOTAL AID 3.48
$ CHG W/O BLDG, BL REORG INCNT 279,681
% CHG W/O BLDG, BL REORG INCNT 5.16
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 207,114
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 421501
DISTRICT NAME: LIVERPOOL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 38,871,786
GROWTH 0
BUILDING + BLDG REORG INCENT 5,828,400
TEACHER SUPPORT AID 0
TOTAL 44,700,186
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 27,115,962
GIFTED & TALENTED 48,412
EDUC RELATD SUPPORT SERVICE 154,133
EXTRAORDINARY NEEDS 664,880
OPERATING STANDARDS 260,912
LIMITED ENGLISH PROFICIENCY 47,236
GROWTH 0
SUMMER SCHOOL 44,880
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,140,643
EXCESS COST - PUBLIC + PRIV 6,780,400
BUILDING + BLDG REORG INCENT 3,295,617
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,199,795
HARDWARE & TECHNOLOGY 119,543
SOFTWARE, LIBRARY, TEXTBOOK 711,675
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 229,084
MINOR MAINTENANCE & REPAIR 57,011
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 44,870,183
$ CHG 02-03 MINUS 01-02 169,997
% CHG TOTAL AID 0.38
$ CHG W/O BLDG, BL REORG INCNT 2,702,780
% CHG W/O BLDG, BL REORG INCNT 6.95
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 169,997
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 421504
DISTRICT NAME: LYNCOURT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,042,280
GROWTH 0
BUILDING + BLDG REORG INCENT 58,609
TEACHER SUPPORT AID 0
TOTAL 1,100,889
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 586,103
GIFTED & TALENTED 1,960
EDUC RELATD SUPPORT SERVICE 5,361
EXTRAORDINARY NEEDS 32,771
OPERATING STANDARDS 11,786
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 119,094
EXCESS COST - PUBLIC + PRIV 262,565
BUILDING + BLDG REORG INCENT 279,661
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 111,152
HARDWARE & TECHNOLOGY 3,791
SOFTWARE, LIBRARY, TEXTBOOK 45,205
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,464,950
$ CHG 02-03 MINUS 01-02 364,061
% CHG TOTAL AID 33.07
$ CHG W/O BLDG, BL REORG INCNT 143,009
% CHG W/O BLDG, BL REORG INCNT 13.72
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 364,061
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 421601
DISTRICT NAME: SKANEATELES
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,217,834
GROWTH 0
BUILDING + BLDG REORG INCENT 426,081
TEACHER SUPPORT AID 0
TOTAL 4,643,915
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,892,387
GIFTED & TALENTED 10,192
EDUC RELATD SUPPORT SERVICE 20,985
EXTRAORDINARY NEEDS 57,958
OPERATING STANDARDS 52,377
LIMITED ENGLISH PROFICIENCY 531
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 366,756
EXCESS COST - PUBLIC + PRIV 364,145
BUILDING + BLDG REORG INCENT 1,061,690
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 466,464
HARDWARE & TECHNOLOGY 17,319
SOFTWARE, LIBRARY, TEXTBOOK 105,680
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,431,153
$ CHG 02-03 MINUS 01-02 787,238
% CHG TOTAL AID 16.95
$ CHG W/O BLDG, BL REORG INCNT 151,629
% CHG W/O BLDG, BL REORG INCNT 3.59
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 787,238
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 421800
DISTRICT NAME: SYRACUSE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 137,073,032
GROWTH 0
BUILDING + BLDG REORG INCENT 8,409,405
TEACHER SUPPORT AID 809,000
TOTAL 146,291,437
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 77,404,585
GIFTED & TALENTED 132,104
EDUC RELATD SUPPORT SERVICE 1,024,726
EXTRAORDINARY NEEDS 8,143,311
OPERATING STANDARDS 3,691,023
LIMITED ENGLISH PROFICIENCY 883,970
GROWTH 0
SUMMER SCHOOL 37,162
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 6,030,835
EXCESS COST - PUBLIC + PRIV 28,109,025
BUILDING + BLDG REORG INCENT 6,082,313
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 8,975,677
HARDWARE & TECHNOLOGY 310,000
SOFTWARE, LIBRARY, TEXTBOOK 1,811,981
ACADEMIC SERVICES AID 2,280,000
UNIVERSAL PREKINDERGARTEN 3,219,816
EARLY GRADE CLASS SIZE REDN 3,299,693
MINOR MAINTENANCE & REPAIR 270,554
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 809,000
TOTAL 152,515,775
$ CHG 02-03 MINUS 01-02 6,224,338
% CHG TOTAL AID 4.25
$ CHG W/O BLDG, BL REORG INCNT 8,551,430
% CHG W/O BLDG, BL REORG INCNT 6.20
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 6,224,338
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 421902
DISTRICT NAME: TULLY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,242,059
GROWTH 0
BUILDING + BLDG REORG INCENT 537,534
TEACHER SUPPORT AID 0
TOTAL 5,779,593
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,321,100
GIFTED & TALENTED 7,252
EDUC RELATD SUPPORT SERVICE 24,622
EXTRAORDINARY NEEDS 148,266
OPERATING STANDARDS 61,584
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 460,935
EXCESS COST - PUBLIC + PRIV 513,218
BUILDING + BLDG REORG INCENT 534,936
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 751,968
HARDWARE & TECHNOLOGY 17,983
SOFTWARE, LIBRARY, TEXTBOOK 101,018
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,956,051
$ CHG 02-03 MINUS 01-02 176,458
% CHG TOTAL AID 3.05
$ CHG W/O BLDG, BL REORG INCNT 179,056
% CHG W/O BLDG, BL REORG INCNT 3.42
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 176,458
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