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Adopted School Aid Formula for 2002-03 Cortland 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: 110101
DISTRICT NAME: CINCINNATUS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,023,935
GROWTH 0
BUILDING + BLDG REORG INCENT 668,164
TEACHER SUPPORT AID 0
TOTAL 6,692,099
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,450,480
GIFTED & TALENTED 3,920
EDUC RELATD SUPPORT SERVICE 50,971
EXTRAORDINARY NEEDS 578,238
OPERATING STANDARDS 195,659
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 70,320
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 580,295
EXCESS COST - PUBLIC + PRIV 809,671
BUILDING + BLDG REORG INCENT 274,108
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 500,920
HARDWARE & TECHNOLOGY 5,422
SOFTWARE, LIBRARY, TEXTBOOK 47,745
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 104,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,681,250
$ CHG 02-03 MINUS 01-02 -10,849
% CHG TOTAL AID -0.16
$ CHG W/O BLDG, BL REORG INCNT 383,207
% CHG W/O BLDG, BL REORG INCNT 6.36
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -10,849
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: 110200
DISTRICT NAME: CORTLAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,415,998
GROWTH 0
BUILDING + BLDG REORG INCENT 2,897,091
TEACHER SUPPORT AID 0
TOTAL 19,313,089
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,225,875
GIFTED & TALENTED 16,268
EDUC RELATD SUPPORT SERVICE 68,694
EXTRAORDINARY NEEDS 479,678
OPERATING STANDARDS 381,841
LIMITED ENGLISH PROFICIENCY 27,896
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,268,328
EXCESS COST - PUBLIC + PRIV 4,406,816
BUILDING + BLDG REORG INCENT 1,536,545
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,056,712
HARDWARE & TECHNOLOGY 41,779
SOFTWARE, LIBRARY, TEXTBOOK 217,471
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 266,256
EARLY GRADE CLASS SIZE REDN 102,560
MINOR MAINTENANCE & REPAIR 24,338
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 19,121,057
$ CHG 02-03 MINUS 01-02 -192,032
% CHG TOTAL AID -0.99
$ CHG W/O BLDG, BL REORG INCNT 1,168,514
% CHG W/O BLDG, BL REORG INCNT 7.12
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -192,032
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: 110304
DISTRICT NAME: MCGRAW
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,384,523
GROWTH 84,629
BUILDING + BLDG REORG INCENT 1,067,500
TEACHER SUPPORT AID 0
TOTAL 5,536,652
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,862,181
GIFTED & TALENTED 3,724
EDUC RELATD SUPPORT SERVICE 17,086
EXTRAORDINARY NEEDS 175,279
OPERATING STANDARDS 101,946
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 449,476
EXCESS COST - PUBLIC + PRIV 630,353
BUILDING + BLDG REORG INCENT 997,058
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 315,467
HARDWARE & TECHNOLOGY 10,047
SOFTWARE, LIBRARY, TEXTBOOK 49,711
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,619,496
$ CHG 02-03 MINUS 01-02 82,844
% CHG TOTAL AID 1.50
$ CHG W/O BLDG, BL REORG INCNT 153,286
% CHG W/O BLDG, BL REORG INCNT 3.43
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 82,844
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: 110701
DISTRICT NAME: HOMER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,168,861
GROWTH 0
BUILDING + BLDG REORG INCENT 1,074,620
TEACHER SUPPORT AID 0
TOTAL 14,243,481
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,745,203
GIFTED & TALENTED 14,700
EDUC RELATD SUPPORT SERVICE 55,505
EXTRAORDINARY NEEDS 402,115
OPERATING STANDARDS 318,215
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,066,810
EXCESS COST - PUBLIC + PRIV 1,453,528
BUILDING + BLDG REORG INCENT 973,105
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,268,496
HARDWARE & TECHNOLOGY 3,855
SOFTWARE, LIBRARY, TEXTBOOK 203,962
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 104,768
MINOR MAINTENANCE & REPAIR 24,338
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,634,600
$ CHG 02-03 MINUS 01-02 391,119
% CHG TOTAL AID 2.75
$ CHG W/O BLDG, BL REORG INCNT 492,634
% CHG W/O BLDG, BL REORG INCNT 3.74
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 391,119
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: 110901
DISTRICT NAME: MARATHON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,684,558
GROWTH 0
BUILDING + BLDG REORG INCENT 1,322,361
TEACHER SUPPORT AID 0
TOTAL 8,006,919
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,365,065
GIFTED & TALENTED 6,076
EDUC RELATD SUPPORT SERVICE 36,904
EXTRAORDINARY NEEDS 278,593
OPERATING STANDARDS 217,699
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 15,493
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 567,073
EXCESS COST - PUBLIC + PRIV 878,291
BUILDING + BLDG REORG INCENT 790,076
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 550,878
HARDWARE & TECHNOLOGY 18,895
SOFTWARE, LIBRARY, TEXTBOOK 88,550
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,377
MINOR MAINTENANCE & REPAIR 15,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,880,139
$ CHG 02-03 MINUS 01-02 -126,780
% CHG TOTAL AID -1.58
$ CHG W/O BLDG, BL REORG INCNT 405,505
% CHG W/O BLDG, BL REORG INCNT 6.07
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -126,780
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