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Adopted School Aid Formula for 2002-03 Chenango 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: 080101
DISTRICT NAME: AFTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,429,797
GROWTH 0
BUILDING + BLDG REORG INCENT 374,744
TEACHER SUPPORT AID 0
TOTAL 5,804,541
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,272,609
GIFTED & TALENTED 4,116
EDUC RELATD SUPPORT SERVICE 29,566
EXTRAORDINARY NEEDS 300,089
OPERATING STANDARDS 123,606
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 59,456
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 527,216
EXCESS COST - PUBLIC + PRIV 555,051
BUILDING + BLDG REORG INCENT 411,479
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 621,389
HARDWARE & TECHNOLOGY 11,962
SOFTWARE, LIBRARY, TEXTBOOK 57,464
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 56,760
EARLY GRADE CLASS SIZE REDN 49,085
MINOR MAINTENANCE & REPAIR 13,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,092,850
$ CHG 02-03 MINUS 01-02 288,309
% CHG TOTAL AID 4.97
$ CHG W/O BLDG, BL REORG INCNT 251,574
% CHG W/O BLDG, BL REORG INCNT 4.63
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 288,309
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: 080201
DISTRICT NAME: BAINBRIDGE GUI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,624,924
GROWTH 31,266
BUILDING + BLDG REORG INCENT 1,646,663
TEACHER SUPPORT AID 0
TOTAL 8,302,853
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,467,859
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 35,157
EXTRAORDINARY NEEDS 267,092
OPERATING STANDARDS 178,360
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 957,844
EXCESS COST - PUBLIC + PRIV 756,831
BUILDING + BLDG REORG INCENT 907,633
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 492,218
HARDWARE & TECHNOLOGY 17,425
SOFTWARE, LIBRARY, TEXTBOOK 81,624
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 48,384
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,228,976
$ CHG 02-03 MINUS 01-02 -73,877
% CHG TOTAL AID -0.89
$ CHG W/O BLDG, BL REORG INCNT 665,153
% CHG W/O BLDG, BL REORG INCNT 9.99
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -73,877
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: 080601
DISTRICT NAME: GREENE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,786,224
GROWTH 0
BUILDING + BLDG REORG INCENT 1,579,604
TEACHER SUPPORT AID 0
TOTAL 10,365,828
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,460,500
GIFTED & TALENTED 8,232
EDUC RELATD SUPPORT SERVICE 45,491
EXTRAORDINARY NEEDS 350,291
OPERATING STANDARDS 251,174
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,098,216
EXCESS COST - PUBLIC + PRIV 957,811
BUILDING + BLDG REORG INCENT 1,081,653
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 908,359
HARDWARE & TECHNOLOGY 24,050
SOFTWARE, LIBRARY, TEXTBOOK 110,734
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 62,900
EARLY GRADE CLASS SIZE REDN 49,236
MINOR MAINTENANCE & REPAIR 11,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,419,649
$ CHG 02-03 MINUS 01-02 53,821
% CHG TOTAL AID 0.52
$ CHG W/O BLDG, BL REORG INCNT 551,772
% CHG W/O BLDG, BL REORG INCNT 6.28
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 53,821
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: 081003
DISTRICT NAME: UNADILLA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,118,517
GROWTH 0
BUILDING + BLDG REORG INCENT 649,543
TEACHER SUPPORT AID 0
TOTAL 8,768,060
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,302,314
GIFTED & TALENTED 5,684
EDUC RELATD SUPPORT SERVICE 47,295
EXTRAORDINARY NEEDS 322,571
OPERATING STANDARDS 193,294
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 514,256
EXCESS COST - PUBLIC + PRIV 844,627
BUILDING + BLDG REORG INCENT 5,007,100
REORG. INCENTIVE (OPERATING) 1,418,001
TRANSPORTATION INCL SUMMER 689,439
HARDWARE & TECHNOLOGY 12,500
SOFTWARE, LIBRARY, TEXTBOOK 81,747
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,450,497
$ CHG 02-03 MINUS 01-02 4,682,437
% CHG TOTAL AID 53.40
$ CHG W/O BLDG, BL REORG INCNT 324,880
% CHG W/O BLDG, BL REORG INCNT 4.00
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 4,682,437
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: 081200
DISTRICT NAME: NORWICH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 14,511,046
GROWTH 0
BUILDING + BLDG REORG INCENT 2,260,234
TEACHER SUPPORT AID 0
TOTAL 16,771,280
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,548,927
GIFTED & TALENTED 12,544
EDUC RELATD SUPPORT SERVICE 52,736
EXTRAORDINARY NEEDS 488,125
OPERATING STANDARDS 285,140
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 25,268
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,404,610
EXCESS COST - PUBLIC + PRIV 2,411,605
BUILDING + BLDG REORG INCENT 1,804,048
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,156,693
HARDWARE & TECHNOLOGY 35,163
SOFTWARE, LIBRARY, TEXTBOOK 145,342
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 167,580
EARLY GRADE CLASS SIZE REDN 111,426
MINOR MAINTENANCE & REPAIR 14,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,663,709
$ CHG 02-03 MINUS 01-02 -107,571
% CHG TOTAL AID -0.64
$ CHG W/O BLDG, BL REORG INCNT 348,615
% CHG W/O BLDG, BL REORG INCNT 2.40
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -107,571
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: 081401
DISTRICT NAME: GRGETWN-SO OTS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,832,868
GROWTH 0
BUILDING + BLDG REORG INCENT 1,186,945
TEACHER SUPPORT AID 0
TOTAL 5,019,813
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,088,334
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 20,124
EXTRAORDINARY NEEDS 227,107
OPERATING STANDARDS 83,691
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 449,767
EXCESS COST - PUBLIC + PRIV 599,342
BUILDING + BLDG REORG INCENT 283,926
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 549,671
HARDWARE & TECHNOLOGY 7,228
SOFTWARE, LIBRARY, TEXTBOOK 40,015
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,358,116
$ CHG 02-03 MINUS 01-02 -661,697
% CHG TOTAL AID -13.18
$ CHG W/O BLDG, BL REORG INCNT 241,322
% CHG W/O BLDG, BL REORG INCNT 6.30
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -661,697
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: 081501
DISTRICT NAME: OXFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,147,634
GROWTH 0
BUILDING + BLDG REORG INCENT 956,274
TEACHER SUPPORT AID 0
TOTAL 8,103,908
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,676,684
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 37,858
EXTRAORDINARY NEEDS 289,411
OPERATING STANDARDS 162,781
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 610,366
EXCESS COST - PUBLIC + PRIV 818,899
BUILDING + BLDG REORG INCENT 453,224
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 537,316
HARDWARE & TECHNOLOGY 1,000
SOFTWARE, LIBRARY, TEXTBOOK 57,722
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 69,336
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,726,086
$ CHG 02-03 MINUS 01-02 -377,822
% CHG TOTAL AID -4.66
$ CHG W/O BLDG, BL REORG INCNT 125,228
% CHG W/O BLDG, BL REORG INCNT 1.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -377,822
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: 082001
DISTRICT NAME: SHERBURNE EARL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,023,907
GROWTH 0
BUILDING + BLDG REORG INCENT 706,354
TEACHER SUPPORT AID 0
TOTAL 13,730,261
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,512,829
GIFTED & TALENTED 9,996
EDUC RELATD SUPPORT SERVICE 103,379
EXTRAORDINARY NEEDS 914,347
OPERATING STANDARDS 467,925
LIMITED ENGLISH PROFICIENCY 0
GROWTH 215,860
SUMMER SCHOOL 72,594
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,563,716
EXCESS COST - PUBLIC + PRIV 3,380,061
BUILDING + BLDG REORG INCENT 362,353
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,242,142
HARDWARE & TECHNOLOGY 30,264
SOFTWARE, LIBRARY, TEXTBOOK 131,115
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 48,732
MINOR MAINTENANCE & REPAIR 12,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,067,982
$ CHG 02-03 MINUS 01-02 1,337,721
% CHG TOTAL AID 9.74
$ CHG W/O BLDG, BL REORG INCNT 1,681,722
% CHG W/O BLDG, BL REORG INCNT 12.91
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,337,721
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