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Adopted School Aid Formula for 2002-03 Broome 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: 030101
DISTRICT NAME: CHENANGO FORKS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,933,194
GROWTH 0
BUILDING + BLDG REORG INCENT 1,823,742
TEACHER SUPPORT AID 0
TOTAL 13,756,936
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,917,173
GIFTED & TALENTED 10,780
EDUC RELATD SUPPORT SERVICE 49,723
EXTRAORDINARY NEEDS 290,691
OPERATING STANDARDS 264,555
LIMITED ENGLISH PROFICIENCY 1,208
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,322,695
EXCESS COST - PUBLIC + PRIV 1,312,655
BUILDING + BLDG REORG INCENT 2,344,042
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,244,179
HARDWARE & TECHNOLOGY 32,241
SOFTWARE, LIBRARY, TEXTBOOK 161,363
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 74,004
EARLY GRADE CLASS SIZE REDN 57,304
MINOR MAINTENANCE & REPAIR 13,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,095,949
$ CHG 02-03 MINUS 01-02 1,339,013
% CHG TOTAL AID 9.73
$ CHG W/O BLDG, BL REORG INCNT 818,713
% CHG W/O BLDG, BL REORG INCNT 6.86
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,339,013
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: 030200
DISTRICT NAME: BINGHAMTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 29,661,879
GROWTH 0
BUILDING + BLDG REORG INCENT 3,010,709
TEACHER SUPPORT AID 0
TOTAL 32,672,588
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 14,340,135
GIFTED & TALENTED 33,908
EDUC RELATD SUPPORT SERVICE 194,140
EXTRAORDINARY NEEDS 1,744,855
OPERATING STANDARDS 853,675
LIMITED ENGLISH PROFICIENCY 223,220
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,170,621
EXCESS COST - PUBLIC + PRIV 8,334,763
BUILDING + BLDG REORG INCENT 2,011,311
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,570,303
HARDWARE & TECHNOLOGY 92,521
SOFTWARE, LIBRARY, TEXTBOOK 548,795
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 639,044
EARLY GRADE CLASS SIZE REDN 153,273
MINOR MAINTENANCE & REPAIR 73,848
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 33,984,412
$ CHG 02-03 MINUS 01-02 1,311,824
% CHG TOTAL AID 4.02
$ CHG W/O BLDG, BL REORG INCNT 2,311,222
% CHG W/O BLDG, BL REORG INCNT 7.79
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,311,824
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: 030501
DISTRICT NAME: HARPURSVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,302,124
GROWTH 0
BUILDING + BLDG REORG INCENT 522,713
TEACHER SUPPORT AID 0
TOTAL 8,824,837
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,011,876
GIFTED & TALENTED 6,664
EDUC RELATD SUPPORT SERVICE 53,694
EXTRAORDINARY NEEDS 401,732
OPERATING STANDARDS 214,314
LIMITED ENGLISH PROFICIENCY 5,770
GROWTH 31,742
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 687,483
EXCESS COST - PUBLIC + PRIV 1,002,736
BUILDING + BLDG REORG INCENT 175,690
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 780,477
HARDWARE & TECHNOLOGY 15,901
SOFTWARE, LIBRARY, TEXTBOOK 80,966
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 113,378
MINOR MAINTENANCE & REPAIR 13,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,703,759
$ CHG 02-03 MINUS 01-02 -121,078
% CHG TOTAL AID -1.37
$ CHG W/O BLDG, BL REORG INCNT 225,945
% CHG W/O BLDG, BL REORG INCNT 2.72
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -121,078
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: 030601
DISTRICT NAME: SUSQUEHANNA VA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,169,740
GROWTH 0
BUILDING + BLDG REORG INCENT 1,503,162
TEACHER SUPPORT AID 0
TOTAL 13,672,902
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,018,454
GIFTED & TALENTED 12,740
EDUC RELATD SUPPORT SERVICE 56,394
EXTRAORDINARY NEEDS 238,908
OPERATING STANDARDS 301,193
LIMITED ENGLISH PROFICIENCY 5,446
GROWTH 0
SUMMER SCHOOL 1,852
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,253,900
EXCESS COST - PUBLIC + PRIV 1,910,514
BUILDING + BLDG REORG INCENT 1,292,645
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,015,938
HARDWARE & TECHNOLOGY 35,501
SOFTWARE, LIBRARY, TEXTBOOK 176,954
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 99,956
MINOR MAINTENANCE & REPAIR 17,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,437,731
$ CHG 02-03 MINUS 01-02 764,829
% CHG TOTAL AID 5.59
$ CHG W/O BLDG, BL REORG INCNT 975,346
% CHG W/O BLDG, BL REORG INCNT 8.01
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 764,829
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: 030701
DISTRICT NAME: CHENANGO VALLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,016,519
GROWTH 0
BUILDING + BLDG REORG INCENT 1,100,479
TEACHER SUPPORT AID 0
TOTAL 10,116,998
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,630,134
GIFTED & TALENTED 10,192
EDUC RELATD SUPPORT SERVICE 33,469
EXTRAORDINARY NEEDS 215,179
OPERATING STANDARDS 67,326
LIMITED ENGLISH PROFICIENCY 0
GROWTH 91,156
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 805,794
EXCESS COST - PUBLIC + PRIV 1,347,986
BUILDING + BLDG REORG INCENT 1,774,573
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 672,182
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 116,041
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 40,500
EARLY GRADE CLASS SIZE REDN 107,382
MINOR MAINTENANCE & REPAIR 20,504
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,932,418
$ CHG 02-03 MINUS 01-02 815,420
% CHG TOTAL AID 8.06
$ CHG W/O BLDG, BL REORG INCNT 141,326
% CHG W/O BLDG, BL REORG INCNT 1.57
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 815,420
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: 031101
DISTRICT NAME: MAINE ENDWELL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,460,972
GROWTH 12,583
BUILDING + BLDG REORG INCENT 1,226,041
TEACHER SUPPORT AID 0
TOTAL 12,699,596
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,949,369
GIFTED & TALENTED 14,896
EDUC RELATD SUPPORT SERVICE 53,493
EXTRAORDINARY NEEDS 242,446
OPERATING STANDARDS 278,055
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,716,831
EXCESS COST - PUBLIC + PRIV 2,137,324
BUILDING + BLDG REORG INCENT 844,267
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,182,007
HARDWARE & TECHNOLOGY 39,793
SOFTWARE, LIBRARY, TEXTBOOK 218,450
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 158,709
MINOR MAINTENANCE & REPAIR 19,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,854,810
$ CHG 02-03 MINUS 01-02 1,155,214
% CHG TOTAL AID 9.10
$ CHG W/O BLDG, BL REORG INCNT 1,536,988
% CHG W/O BLDG, BL REORG INCNT 13.40
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,155,214
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: 031301
DISTRICT NAME: DEPOSIT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,944,287
GROWTH 0
BUILDING + BLDG REORG INCENT 551,961
TEACHER SUPPORT AID 0
TOTAL 4,496,248
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,190,275
GIFTED & TALENTED 4,312
EDUC RELATD SUPPORT SERVICE 17,675
EXTRAORDINARY NEEDS 297,480
OPERATING STANDARDS 43,227
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 4,872
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 427,886
EXCESS COST - PUBLIC + PRIV 569,962
BUILDING + BLDG REORG INCENT 695,731
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 315,159
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 53,684
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,627,931
$ CHG 02-03 MINUS 01-02 131,683
% CHG TOTAL AID 2.93
$ CHG W/O BLDG, BL REORG INCNT -12,087
% CHG W/O BLDG, BL REORG INCNT -0.31
STABILIZATION GRANT 4,493
$ CHANGE WITH STABILIZATION 136,176
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: 031401
DISTRICT NAME: WHITNEY POINT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,634,697
GROWTH 0
BUILDING + BLDG REORG INCENT 951,698
TEACHER SUPPORT AID 0
TOTAL 14,586,395
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,999,132
GIFTED & TALENTED 11,956
EDUC RELATD SUPPORT SERVICE 67,343
EXTRAORDINARY NEEDS 563,572
OPERATING STANDARDS 361,019
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 18,900
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 942,624
EXCESS COST - PUBLIC + PRIV 1,993,887
BUILDING + BLDG REORG INCENT 567,279
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,127,168
HARDWARE & TECHNOLOGY 36,745
SOFTWARE, LIBRARY, TEXTBOOK 164,365
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 120,000
EARLY GRADE CLASS SIZE REDN 97,694
MINOR MAINTENANCE & REPAIR 20,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,092,521
$ CHG 02-03 MINUS 01-02 506,126
% CHG TOTAL AID 3.47
$ CHG W/O BLDG, BL REORG INCNT 890,545
% CHG W/O BLDG, BL REORG INCNT 6.53
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 506,126
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: 031501
DISTRICT NAME: UNION-ENDICOTT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 18,392,210
GROWTH 0
BUILDING + BLDG REORG INCENT 1,812,348
TEACHER SUPPORT AID 0
TOTAL 20,204,558
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,690,648
GIFTED & TALENTED 25,872
EDUC RELATD SUPPORT SERVICE 79,765
EXTRAORDINARY NEEDS 517,047
OPERATING STANDARDS 148,281
LIMITED ENGLISH PROFICIENCY 10,744
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,771,153
EXCESS COST - PUBLIC + PRIV 3,149,670
BUILDING + BLDG REORG INCENT 2,383,943
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,057,193
HARDWARE & TECHNOLOGY 25,626
SOFTWARE, LIBRARY, TEXTBOOK 398,769
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 175,500
EARLY GRADE CLASS SIZE REDN 163,179
MINOR MAINTENANCE & REPAIR 65,013
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 21,662,403
$ CHG 02-03 MINUS 01-02 1,457,845
% CHG TOTAL AID 7.22
$ CHG W/O BLDG, BL REORG INCNT 886,250
% CHG W/O BLDG, BL REORG INCNT 4.82
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,457,845
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: 031502
DISTRICT NAME: JOHNSON CITY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,553,965
GROWTH 0
BUILDING + BLDG REORG INCENT 407,055
TEACHER SUPPORT AID 0
TOTAL 11,961,020
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,271,323
GIFTED & TALENTED 13,328
EDUC RELATD SUPPORT SERVICE 43,730
EXTRAORDINARY NEEDS 542,958
OPERATING STANDARDS 93,865
LIMITED ENGLISH PROFICIENCY 69,499
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 940,872
EXCESS COST - PUBLIC + PRIV 2,241,519
BUILDING + BLDG REORG INCENT 231,060
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 814,931
HARDWARE & TECHNOLOGY 29,906
SOFTWARE, LIBRARY, TEXTBOOK 228,567
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 178,360
EARLY GRADE CLASS SIZE REDN 107,726
MINOR MAINTENANCE & REPAIR 25,005
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,832,649
$ CHG 02-03 MINUS 01-02 -128,371
% CHG TOTAL AID -1.07
$ CHG W/O BLDG, BL REORG INCNT 47,624
% CHG W/O BLDG, BL REORG INCNT 0.41
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -128,371
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: 031601
DISTRICT NAME: VESTAL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,961,555
GROWTH 0
BUILDING + BLDG REORG INCENT 1,553,015
TEACHER SUPPORT AID 0
TOTAL 14,514,570
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,961,796
GIFTED & TALENTED 25,088
EDUC RELATD SUPPORT SERVICE 69,064
EXTRAORDINARY NEEDS 144,582
OPERATING STANDARDS 131,046
LIMITED ENGLISH PROFICIENCY 21,472
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,642,267
EXCESS COST - PUBLIC + PRIV 1,859,550
BUILDING + BLDG REORG INCENT 1,447,750
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,666,228
HARDWARE & TECHNOLOGY 1,600
SOFTWARE, LIBRARY, TEXTBOOK 392,933
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 72,900
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,173
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,471,449
$ CHG 02-03 MINUS 01-02 956,879
% CHG TOTAL AID 6.59
$ CHG W/O BLDG, BL REORG INCNT 1,062,144
% CHG W/O BLDG, BL REORG INCNT 8.19
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 956,879
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: 031701
DISTRICT NAME: WINDSOR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,204,757
GROWTH 0
BUILDING + BLDG REORG INCENT 2,936,091
TEACHER SUPPORT AID 0
TOTAL 14,140,848
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,966,830
GIFTED & TALENTED 11,760
EDUC RELATD SUPPORT SERVICE 54,163
EXTRAORDINARY NEEDS 377,971
OPERATING STANDARDS 278,574
LIMITED ENGLISH PROFICIENCY 618
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 787,333
EXCESS COST - PUBLIC + PRIV 1,707,208
BUILDING + BLDG REORG INCENT 1,514,253
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,349,446
HARDWARE & TECHNOLOGY 18,300
SOFTWARE, LIBRARY, TEXTBOOK 144,738
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 121,824
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,353,855
$ CHG 02-03 MINUS 01-02 -786,993
% CHG TOTAL AID -5.57
$ CHG W/O BLDG, BL REORG INCNT 634,845
% CHG W/O BLDG, BL REORG INCNT 5.67
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -786,993
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