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Adopted School Aid Formula for 2002-03 Columbia 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: 100501
DISTRICT NAME: COPAKE-TACONIC
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,695,016
GROWTH 0
BUILDING + BLDG REORG INCENT 3,143,499
TEACHER SUPPORT AID 0
TOTAL 9,838,515
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,597,503
GIFTED & TALENTED 10,192
EDUC RELATD SUPPORT SERVICE 39,015
EXTRAORDINARY NEEDS 467,399
OPERATING STANDARDS 90,896
LIMITED ENGLISH PROFICIENCY 1,284
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 185,614
BOCES + SPECIAL SERVICES 458,897
EXCESS COST - PUBLIC + PRIV 1,034,869
BUILDING + BLDG REORG INCENT 4,215,000
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,114,564
HARDWARE & TECHNOLOGY 13,233
SOFTWARE, LIBRARY, TEXTBOOK 146,656
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,397,459
$ CHG 02-03 MINUS 01-02 1,558,944
% CHG TOTAL AID 15.85
$ CHG W/O BLDG, BL REORG INCNT 487,443
% CHG W/O BLDG, BL REORG INCNT 7.28
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,558,944
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: 100902
DISTRICT NAME: GERMANTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,383,042
GROWTH 0
BUILDING + BLDG REORG INCENT 684,246
TEACHER SUPPORT AID 0
TOTAL 4,067,288
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,868,385
GIFTED & TALENTED 4,312
EDUC RELATD SUPPORT SERVICE 11,884
EXTRAORDINARY NEEDS 144,506
OPERATING STANDARDS 36,263
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 70,472
BOCES + SPECIAL SERVICES 208,889
EXCESS COST - PUBLIC + PRIV 703,571
BUILDING + BLDG REORG INCENT 570,725
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 403,526
HARDWARE & TECHNOLOGY 7,046
SOFTWARE, LIBRARY, TEXTBOOK 62,078
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,104,326
$ CHG 02-03 MINUS 01-02 37,038
% CHG TOTAL AID 0.91
$ CHG W/O BLDG, BL REORG INCNT 150,559
% CHG W/O BLDG, BL REORG INCNT 4.45
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 37,038
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: 101001
DISTRICT NAME: CHATHAM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,253,756
GROWTH 0
BUILDING + BLDG REORG INCENT 1,441,262
TEACHER SUPPORT AID 0
TOTAL 5,695,018
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,704,444
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 23,973
EXTRAORDINARY NEEDS 338,065
OPERATING STANDARDS 45,124
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 6,720
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 258,123
EXCESS COST - PUBLIC + PRIV 593,381
BUILDING + BLDG REORG INCENT 902,540
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 404,687
HARDWARE & TECHNOLOGY 8,111
SOFTWARE, LIBRARY, TEXTBOOK 130,955
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,215
MINOR MAINTENANCE & REPAIR 15,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,492,151
$ CHG 02-03 MINUS 01-02 -202,867
% CHG TOTAL AID -3.56
$ CHG W/O BLDG, BL REORG INCNT 335,855
% CHG W/O BLDG, BL REORG INCNT 7.90
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -202,867
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: 101300
DISTRICT NAME: HUDSON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,862,307
GROWTH 94,089
BUILDING + BLDG REORG INCENT 1,538,097
TEACHER SUPPORT AID 0
TOTAL 13,494,493
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,146,616
GIFTED & TALENTED 12,936
EDUC RELATD SUPPORT SERVICE 46,714
EXTRAORDINARY NEEDS 561,644
OPERATING STANDARDS 118,128
LIMITED ENGLISH PROFICIENCY 45,457
GROWTH 78,768
SUMMER SCHOOL 37,258
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 442,548
EXCESS COST - PUBLIC + PRIV 2,407,887
BUILDING + BLDG REORG INCENT 484,916
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 904,266
HARDWARE & TECHNOLOGY 25,585
SOFTWARE, LIBRARY, TEXTBOOK 199,706
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 205,200
EARLY GRADE CLASS SIZE REDN 118,008
MINOR MAINTENANCE & REPAIR 20,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,856,474
$ CHG 02-03 MINUS 01-02 -638,019
% CHG TOTAL AID -4.73
$ CHG W/O BLDG, BL REORG INCNT 415,162
% CHG W/O BLDG, BL REORG INCNT 3.47
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -638,019
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: 101401
DISTRICT NAME: KINDERHOOK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,503,226
GROWTH 0
BUILDING + BLDG REORG INCENT 1,477,832
TEACHER SUPPORT AID 0
TOTAL 11,981,058
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,775,160
GIFTED & TALENTED 13,328
EDUC RELATD SUPPORT SERVICE 40,715
EXTRAORDINARY NEEDS 182,329
OPERATING STANDARDS 103,557
LIMITED ENGLISH PROFICIENCY 2,374
GROWTH 81,474
SUMMER SCHOOL 19,206
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 551,879
EXCESS COST - PUBLIC + PRIV 1,664,857
BUILDING + BLDG REORG INCENT 1,384,307
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,195,417
HARDWARE & TECHNOLOGY 29,568
SOFTWARE, LIBRARY, TEXTBOOK 166,105
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,671
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,234,947
$ CHG 02-03 MINUS 01-02 253,889
% CHG TOTAL AID 2.12
$ CHG W/O BLDG, BL REORG INCNT 347,414
% CHG W/O BLDG, BL REORG INCNT 3.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 253,889
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: 101601
DISTRICT NAME: NEW LEBANON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,202,239
GROWTH 0
BUILDING + BLDG REORG INCENT 1,026,469
TEACHER SUPPORT AID 0
TOTAL 3,228,708
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,252,147
GIFTED & TALENTED 3,724
EDUC RELATD SUPPORT SERVICE 6,502
EXTRAORDINARY NEEDS 117,712
OPERATING STANDARDS 19,731
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,208
SUMMER SCHOOL 0
TAX LIMITATION 49,554
BOCES + SPECIAL SERVICES 214,361
EXCESS COST - PUBLIC + PRIV 376,383
BUILDING + BLDG REORG INCENT 590,447
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 391,537
HARDWARE & TECHNOLOGY 2,967
SOFTWARE, LIBRARY, TEXTBOOK 56,086
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,091,360
$ CHG 02-03 MINUS 01-02 -137,348
% CHG TOTAL AID -4.25
$ CHG W/O BLDG, BL REORG INCNT 298,674
% CHG W/O BLDG, BL REORG INCNT 13.56
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -137,348
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