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Adopted School Aid Formula for 2002-03 Allegany 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: 020101
DISTRICT NAME: ALFRED ALMOND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,818,344
GROWTH 0
BUILDING + BLDG REORG INCENT 722,602
TEACHER SUPPORT AID 0
TOTAL 4,540,946
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,611,583
GIFTED & TALENTED 4,116
EDUC RELATD SUPPORT SERVICE 15,821
EXTRAORDINARY NEEDS 143,797
OPERATING STANDARDS 88,520
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 289,686
EXCESS COST - PUBLIC + PRIV 375,200
BUILDING + BLDG REORG INCENT 640,542
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 364,886
HARDWARE & TECHNOLOGY 10,719
SOFTWARE, LIBRARY, TEXTBOOK 55,639
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,609,510
$ CHG 02-03 MINUS 01-02 68,564
% CHG TOTAL AID 1.51
$ CHG W/O BLDG, BL REORG INCNT 150,624
% CHG W/O BLDG, BL REORG INCNT 3.94
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 68,564
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: 020601
DISTRICT NAME: ANDOVER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,818,882
GROWTH 0
BUILDING + BLDG REORG INCENT 739,969
TEACHER SUPPORT AID 0
TOTAL 3,558,851
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,730,798
GIFTED & TALENTED 2,156
EDUC RELATD SUPPORT SERVICE 13,660
EXTRAORDINARY NEEDS 109,919
OPERATING STANDARDS 61,083
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 482,501
EXCESS COST - PUBLIC + PRIV 313,099
BUILDING + BLDG REORG INCENT 1,711,776
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 210,274
HARDWARE & TECHNOLOGY 5,974
SOFTWARE, LIBRARY, TEXTBOOK 19,070
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,667
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,664,977
$ CHG 02-03 MINUS 01-02 1,106,126
% CHG TOTAL AID 31.08
$ CHG W/O BLDG, BL REORG INCNT 134,319
% CHG W/O BLDG, BL REORG INCNT 4.76
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,106,126
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: 020702
DISTRICT NAME: GENESEE VALLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,443,470
GROWTH 0
BUILDING + BLDG REORG INCENT 827,945
TEACHER SUPPORT AID 0
TOTAL 7,271,415
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,275,698
GIFTED & TALENTED 4,116
EDUC RELATD SUPPORT SERVICE 31,606
EXTRAORDINARY NEEDS 324,527
OPERATING STANDARDS 119,352
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 642,579
EXCESS COST - PUBLIC + PRIV 622,665
BUILDING + BLDG REORG INCENT 2,271,702
REORG. INCENTIVE (OPERATING) 905,810
TRANSPORTATION INCL SUMMER 444,382
HARDWARE & TECHNOLOGY 11,561
SOFTWARE, LIBRARY, TEXTBOOK 60,169
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,723,168
$ CHG 02-03 MINUS 01-02 1,451,753
% CHG TOTAL AID 19.97
$ CHG W/O BLDG, BL REORG INCNT 7,996
% CHG W/O BLDG, BL REORG INCNT 0.12
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,451,753
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: 020801
DISTRICT NAME: BELFAST
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,523,563
GROWTH 0
BUILDING + BLDG REORG INCENT 263,987
TEACHER SUPPORT AID 0
TOTAL 3,787,550
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,111,351
GIFTED & TALENTED 2,548
EDUC RELATD SUPPORT SERVICE 26,388
EXTRAORDINARY NEEDS 231,762
OPERATING STANDARDS 126,428
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 7,190
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 662,457
EXCESS COST - PUBLIC + PRIV 459,790
BUILDING + BLDG REORG INCENT 758,398
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 313,350
HARDWARE & TECHNOLOGY 8,316
SOFTWARE, LIBRARY, TEXTBOOK 42,018
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,757,997
$ CHG 02-03 MINUS 01-02 970,447
% CHG TOTAL AID 25.62
$ CHG W/O BLDG, BL REORG INCNT 476,036
% CHG W/O BLDG, BL REORG INCNT 13.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 970,447
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: 021102
DISTRICT NAME: CANASERAGA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,662,774
GROWTH 0
BUILDING + BLDG REORG INCENT 241,671
TEACHER SUPPORT AID 0
TOTAL 2,904,445
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,420,394
GIFTED & TALENTED 1,960
EDUC RELATD SUPPORT SERVICE 12,302
EXTRAORDINARY NEEDS 110,359
OPERATING STANDARDS 57,056
LIMITED ENGLISH PROFICIENCY 0
GROWTH 23,918
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 254,781
EXCESS COST - PUBLIC + PRIV 510,732
BUILDING + BLDG REORG INCENT 695,996
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 210,307
HARDWARE & TECHNOLOGY 4,000
SOFTWARE, LIBRARY, TEXTBOOK 23,200
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,328,839
$ CHG 02-03 MINUS 01-02 424,394
% CHG TOTAL AID 14.61
$ CHG W/O BLDG, BL REORG INCNT -29,931
% CHG W/O BLDG, BL REORG INCNT -1.12
STABILIZATION GRANT 48,981
$ CHANGE WITH STABILIZATION 473,375
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: 021601
DISTRICT NAME: FRIENDSHIP
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,846,173
GROWTH 0
BUILDING + BLDG REORG INCENT 302,240
TEACHER SUPPORT AID 0
TOTAL 4,148,413
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,068,144
GIFTED & TALENTED 1,960
EDUC RELATD SUPPORT SERVICE 23,037
EXTRAORDINARY NEEDS 297,534
OPERATING STANDARDS 92,100
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 719,316
EXCESS COST - PUBLIC + PRIV 432,076
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 255,603
HARDWARE & TECHNOLOGY 6,557
SOFTWARE, LIBRARY, TEXTBOOK 29,467
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,500
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,930,294
$ CHG 02-03 MINUS 01-02 -218,119
% CHG TOTAL AID -5.26
$ CHG W/O BLDG, BL REORG INCNT 84,121
% CHG W/O BLDG, BL REORG INCNT 2.19
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -218,119
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: 022001
DISTRICT NAME: FILLMORE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,358,309
GROWTH 8,146
BUILDING + BLDG REORG INCENT 969,357
TEACHER SUPPORT AID 0
TOTAL 6,335,812
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,088,938
GIFTED & TALENTED 4,116
EDUC RELATD SUPPORT SERVICE 27,566
EXTRAORDINARY NEEDS 212,812
OPERATING STANDARDS 139,847
LIMITED ENGLISH PROFICIENCY 1,328
GROWTH 16,763
SUMMER SCHOOL 12,420
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 905,307
EXCESS COST - PUBLIC + PRIV 538,270
BUILDING + BLDG REORG INCENT 707,221
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 593,494
HARDWARE & TECHNOLOGY 10,468
SOFTWARE, LIBRARY, TEXTBOOK 52,720
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,322,772
$ CHG 02-03 MINUS 01-02 -13,040
% CHG TOTAL AID -0.21
$ CHG W/O BLDG, BL REORG INCNT 249,096
% CHG W/O BLDG, BL REORG INCNT 4.64
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -13,040
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: 022101
DISTRICT NAME: WHITESVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,252,178
GROWTH 0
BUILDING + BLDG REORG INCENT 375,469
TEACHER SUPPORT AID 0
TOTAL 2,627,647
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,300,569
GIFTED & TALENTED 1,764
EDUC RELATD SUPPORT SERVICE 18,969
EXTRAORDINARY NEEDS 197,545
OPERATING STANDARDS 74,838
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 522,416
EXCESS COST - PUBLIC + PRIV 193,867
BUILDING + BLDG REORG INCENT 238,797
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 215,562
HARDWARE & TECHNOLOGY 5,076
SOFTWARE, LIBRARY, TEXTBOOK 21,812
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,833
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,794,048
$ CHG 02-03 MINUS 01-02 166,401
% CHG TOTAL AID 6.33
$ CHG W/O BLDG, BL REORG INCNT 303,073
% CHG W/O BLDG, BL REORG INCNT 13.46
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 166,401
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: 022302
DISTRICT NAME: CUBA-RUSHFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,785,940
GROWTH 0
BUILDING + BLDG REORG INCENT 1,623,343
TEACHER SUPPORT AID 0
TOTAL 10,409,283
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,855,561
GIFTED & TALENTED 7,056
EDUC RELATD SUPPORT SERVICE 41,559
EXTRAORDINARY NEEDS 409,508
OPERATING STANDARDS 189,293
LIMITED ENGLISH PROFICIENCY 1,180
GROWTH 347,467
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,021,801
EXCESS COST - PUBLIC + PRIV 1,180,477
BUILDING + BLDG REORG INCENT 941,336
REORG. INCENTIVE (OPERATING) 231,645
TRANSPORTATION INCL SUMMER 911,881
HARDWARE & TECHNOLOGY 17,344
SOFTWARE, LIBRARY, TEXTBOOK 86,552
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 65,664
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,003
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,324,327
$ CHG 02-03 MINUS 01-02 -84,956
% CHG TOTAL AID -0.82
$ CHG W/O BLDG, BL REORG INCNT 597,051
% CHG W/O BLDG, BL REORG INCNT 6.80
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -84,956
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: 022401
DISTRICT NAME: SCIO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,639,923
GROWTH 0
BUILDING + BLDG REORG INCENT 1,368,248
TEACHER SUPPORT AID 0
TOTAL 6,008,171
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,582,533
GIFTED & TALENTED 2,940
EDUC RELATD SUPPORT SERVICE 22,331
EXTRAORDINARY NEEDS 409,429
OPERATING STANDARDS 89,393
LIMITED ENGLISH PROFICIENCY 0
GROWTH 42,168
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 670,093
EXCESS COST - PUBLIC + PRIV 387,992
BUILDING + BLDG REORG INCENT 1,769,267
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 438,020
HARDWARE & TECHNOLOGY 8,751
SOFTWARE, LIBRARY, TEXTBOOK 37,320
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 6,465,738
$ CHG 02-03 MINUS 01-02 457,567
% CHG TOTAL AID 7.62
$ CHG W/O BLDG, BL REORG INCNT 56,548
% CHG W/O BLDG, BL REORG INCNT 1.22
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 457,567
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: 022601
DISTRICT NAME: WELLSVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,744,592
GROWTH 0
BUILDING + BLDG REORG INCENT 796,698
TEACHER SUPPORT AID 0
TOTAL 9,541,290
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,443,718
GIFTED & TALENTED 8,624
EDUC RELATD SUPPORT SERVICE 34,052
EXTRAORDINARY NEEDS 348,931
OPERATING STANDARDS 192,718
LIMITED ENGLISH PROFICIENCY 0
GROWTH 96,002
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,093,157
EXCESS COST - PUBLIC + PRIV 1,089,019
BUILDING + BLDG REORG INCENT 1,160,402
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 637,189
HARDWARE & TECHNOLOGY 22,135
SOFTWARE, LIBRARY, TEXTBOOK 125,733
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,255,680
$ CHG 02-03 MINUS 01-02 714,390
% CHG TOTAL AID 7.49
$ CHG W/O BLDG, BL REORG INCNT 350,686
% CHG W/O BLDG, BL REORG INCNT 4.01
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 714,390
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: 022902
DISTRICT NAME: BOLIVAR-RICHBG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,268,967
GROWTH 0
BUILDING + BLDG REORG INCENT 1,972,176
TEACHER SUPPORT AID 0
TOTAL 12,241,143
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,416,785
GIFTED & TALENTED 5,292
EDUC RELATD SUPPORT SERVICE 50,700
EXTRAORDINARY NEEDS 610,711
OPERATING STANDARDS 189,745
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 19,149
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,306,696
EXCESS COST - PUBLIC + PRIV 1,147,184
BUILDING + BLDG REORG INCENT 2,040,103
REORG. INCENTIVE (OPERATING) 1,037,101
TRANSPORTATION INCL SUMMER 641,925
HARDWARE & TECHNOLOGY 12,029
SOFTWARE, LIBRARY, TEXTBOOK 61,366
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 12,551,955
$ CHG 02-03 MINUS 01-02 310,812
% CHG TOTAL AID 2.54
$ CHG W/O BLDG, BL REORG INCNT 242,885
% CHG W/O BLDG, BL REORG INCNT 2.37
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 310,812
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