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Adopted School Aid Formula for 2002-03 Delaware 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: 120102
DISTRICT NAME: ANDES
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 589,555
GROWTH 2,408
BUILDING + BLDG REORG INCENT 820
TEACHER SUPPORT AID 0
TOTAL 592,783
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 236,084
GIFTED & TALENTED 784
EDUC RELATD SUPPORT SERVICE 2,866
EXTRAORDINARY NEEDS 102,891
OPERATING STANDARDS 12,097
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 738
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 79,454
EXCESS COST - PUBLIC + PRIV 109,150
BUILDING + BLDG REORG INCENT 17,557
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 81,233
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 11,382
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 656,236
$ CHG 02-03 MINUS 01-02 63,453
% CHG TOTAL AID 10.70
$ CHG W/O BLDG, BL REORG INCNT 46,716
% CHG W/O BLDG, BL REORG INCNT 7.89
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 63,453
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: 120301
DISTRICT NAME: DOWNSVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 691,766
GROWTH 0
BUILDING + BLDG REORG INCENT 2,813
TEACHER SUPPORT AID 0
TOTAL 694,579
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 211,921
GIFTED & TALENTED 2,156
EDUC RELATD SUPPORT SERVICE 4,714
EXTRAORDINARY NEEDS 110,894
OPERATING STANDARDS 17,173
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 112,463
EXCESS COST - PUBLIC + PRIV 155,356
BUILDING + BLDG REORG INCENT 59,100
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 71,510
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 29,282
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 778,569
$ CHG 02-03 MINUS 01-02 83,990
% CHG TOTAL AID 12.09
$ CHG W/O BLDG, BL REORG INCNT 27,703
% CHG W/O BLDG, BL REORG INCNT 4.00
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 83,990
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: 120401
DISTRICT NAME: CHARLOTTE VALL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,777,413
GROWTH 48,338
BUILDING + BLDG REORG INCENT 498,325
TEACHER SUPPORT AID 0
TOTAL 3,324,076
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,473,435
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 19,913
EXTRAORDINARY NEEDS 217,127
OPERATING STANDARDS 94,448
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 413,426
EXCESS COST - PUBLIC + PRIV 508,932
BUILDING + BLDG REORG INCENT 417,503
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 286,349
HARDWARE & TECHNOLOGY 6,370
SOFTWARE, LIBRARY, TEXTBOOK 38,684
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,484,265
$ CHG 02-03 MINUS 01-02 160,189
% CHG TOTAL AID 4.82
$ CHG W/O BLDG, BL REORG INCNT 241,011
% CHG W/O BLDG, BL REORG INCNT 8.53
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 160,189
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: 120501
DISTRICT NAME: DELHI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,861,449
GROWTH 0
BUILDING + BLDG REORG INCENT 1,363,918
TEACHER SUPPORT AID 0
TOTAL 7,225,367
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,770,307
GIFTED & TALENTED 6,272
EDUC RELATD SUPPORT SERVICE 26,421
EXTRAORDINARY NEEDS 346,104
OPERATING STANDARDS 63,307
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 368,115
EXCESS COST - PUBLIC + PRIV 779,514
BUILDING + BLDG REORG INCENT 716,450
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 602,528
HARDWARE & TECHNOLOGY 12,556
SOFTWARE, LIBRARY, TEXTBOOK 84,456
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,788,865
$ CHG 02-03 MINUS 01-02 -436,502
% CHG TOTAL AID -6.04
$ CHG W/O BLDG, BL REORG INCNT 210,966
% CHG W/O BLDG, BL REORG INCNT 3.60
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -436,502
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: 120701
DISTRICT NAME: FRANKLIN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,476,816
GROWTH 0
BUILDING + BLDG REORG INCENT 402,225
TEACHER SUPPORT AID 0
TOTAL 2,879,041
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,432,866
GIFTED & TALENTED 1,960
EDUC RELATD SUPPORT SERVICE 11,822
EXTRAORDINARY NEEDS 152,641
OPERATING STANDARDS 51,887
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 28,301
BOCES + SPECIAL SERVICES 235,930
EXCESS COST - PUBLIC + PRIV 278,988
BUILDING + BLDG REORG INCENT 288,441
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 290,021
HARDWARE & TECHNOLOGY 4,779
SOFTWARE, LIBRARY, TEXTBOOK 23,219
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,807,523
$ CHG 02-03 MINUS 01-02 -71,518
% CHG TOTAL AID -2.48
$ CHG W/O BLDG, BL REORG INCNT 42,266
% CHG W/O BLDG, BL REORG INCNT 1.71
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -71,518
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: 120906
DISTRICT NAME: HANCOCK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,940,318
GROWTH 0
BUILDING + BLDG REORG INCENT 669,352
TEACHER SUPPORT AID 0
TOTAL 4,609,670
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,493,131
GIFTED & TALENTED 2,940
EDUC RELATD SUPPORT SERVICE 20,635
EXTRAORDINARY NEEDS 229,363
OPERATING STANDARDS 97,838
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 34,420
BOCES + SPECIAL SERVICES 361,330
EXCESS COST - PUBLIC + PRIV 522,233
BUILDING + BLDG REORG INCENT 972,121
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 322,698
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 37,029
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 5,099,739
$ CHG 02-03 MINUS 01-02 490,069
% CHG TOTAL AID 10.63
$ CHG W/O BLDG, BL REORG INCNT 187,300
% CHG W/O BLDG, BL REORG INCNT 4.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 490,069
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: 121401
DISTRICT NAME: MARGARETVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,826,318
GROWTH 0
BUILDING + BLDG REORG INCENT 345,501
TEACHER SUPPORT AID 0
TOTAL 2,171,819
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 890,330
GIFTED & TALENTED 2,940
EDUC RELATD SUPPORT SERVICE 9,485
EXTRAORDINARY NEEDS 332,391
OPERATING STANDARDS 48,711
LIMITED ENGLISH PROFICIENCY 7,080
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 93,466
EXCESS COST - PUBLIC + PRIV 254,906
BUILDING + BLDG REORG INCENT 1,120,007
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 162,393
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 43,082
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,971,292
$ CHG 02-03 MINUS 01-02 799,473
% CHG TOTAL AID 36.81
$ CHG W/O BLDG, BL REORG INCNT 24,967
% CHG W/O BLDG, BL REORG INCNT 1.37
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 799,473
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: 121502
DISTRICT NAME: ROXBURY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,230,538
GROWTH 0
BUILDING + BLDG REORG INCENT 396,301
TEACHER SUPPORT AID 0
TOTAL 2,626,839
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,222,023
GIFTED & TALENTED 1,960
EDUC RELATD SUPPORT SERVICE 6,180
EXTRAORDINARY NEEDS 141,923
OPERATING STANDARDS 18,388
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 39,868
BOCES + SPECIAL SERVICES 301,510
EXCESS COST - PUBLIC + PRIV 396,207
BUILDING + BLDG REORG INCENT 334,167
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 158,890
HARDWARE & TECHNOLOGY 1,634
SOFTWARE, LIBRARY, TEXTBOOK 28,952
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 2,655,536
$ CHG 02-03 MINUS 01-02 28,697
% CHG TOTAL AID 1.09
$ CHG W/O BLDG, BL REORG INCNT 90,831
% CHG W/O BLDG, BL REORG INCNT 4.07
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 28,697
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: 121601
DISTRICT NAME: SIDNEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,803,382
GROWTH 0
BUILDING + BLDG REORG INCENT 1,732,002
TEACHER SUPPORT AID 0
TOTAL 10,535,384
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,369,712
GIFTED & TALENTED 8,428
EDUC RELATD SUPPORT SERVICE 42,340
EXTRAORDINARY NEEDS 332,974
OPERATING STANDARDS 232,292
LIMITED ENGLISH PROFICIENCY 0
GROWTH 38,575
SUMMER SCHOOL 8,105
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 720,877
EXCESS COST - PUBLIC + PRIV 2,075,152
BUILDING + BLDG REORG INCENT 1,679,550
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,005,883
HARDWARE & TECHNOLOGY 23,240
SOFTWARE, LIBRARY, TEXTBOOK 115,648
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 115,816
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,779,594
$ CHG 02-03 MINUS 01-02 1,244,210
% CHG TOTAL AID 11.81
$ CHG W/O BLDG, BL REORG INCNT 1,296,662
% CHG W/O BLDG, BL REORG INCNT 14.73
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,244,210
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: 121701
DISTRICT NAME: STAMFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,569,056
GROWTH 0
BUILDING + BLDG REORG INCENT 467,987
TEACHER SUPPORT AID 0
TOTAL 3,037,043
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,610,894
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 17,762
EXTRAORDINARY NEEDS 169,737
OPERATING STANDARDS 67,846
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 190
TAX LIMITATION 36,019
BOCES + SPECIAL SERVICES 352,268
EXCESS COST - PUBLIC + PRIV 274,665
BUILDING + BLDG REORG INCENT 1,001,055
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 154,131
HARDWARE & TECHNOLOGY 6,649
SOFTWARE, LIBRARY, TEXTBOOK 36,680
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 3,736,641
$ CHG 02-03 MINUS 01-02 699,598
% CHG TOTAL AID 23.04
$ CHG W/O BLDG, BL REORG INCNT 166,530
% CHG W/O BLDG, BL REORG INCNT 6.48
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 699,598
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: 121702
DISTRICT NAME: S. KORTRIGHT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,500,136
GROWTH 33,342
BUILDING + BLDG REORG INCENT 159,899
TEACHER SUPPORT AID 0
TOTAL 2,693,377
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,373,879
GIFTED & TALENTED 2,156
EDUC RELATD SUPPORT SERVICE 12,247
EXTRAORDINARY NEEDS 213,069
OPERATING STANDARDS 38,343
LIMITED ENGLISH PROFICIENCY 0
GROWTH 33,399
SUMMER SCHOOL 0
TAX LIMITATION 27,026
BOCES + SPECIAL SERVICES 277,567
EXCESS COST - PUBLIC + PRIV 370,580
BUILDING + BLDG REORG INCENT 360,847
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 263,305
HARDWARE & TECHNOLOGY 3,709
SOFTWARE, LIBRARY, TEXTBOOK 24,764
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,005,225
$ CHG 02-03 MINUS 01-02 311,848
% CHG TOTAL AID 11.58
$ CHG W/O BLDG, BL REORG INCNT 110,900
% CHG W/O BLDG, BL REORG INCNT 4.38
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 311,848
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: 121901
DISTRICT NAME: WALTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,447,618
GROWTH 0
BUILDING + BLDG REORG INCENT 634,797
TEACHER SUPPORT AID 0
TOTAL 8,082,415
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,773,391
GIFTED & TALENTED 6,664
EDUC RELATD SUPPORT SERVICE 37,182
EXTRAORDINARY NEEDS 332,229
OPERATING STANDARDS 182,221
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 612,671
EXCESS COST - PUBLIC + PRIV 1,197,829
BUILDING + BLDG REORG INCENT 677,094
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 411,207
HARDWARE & TECHNOLOGY 16,166
SOFTWARE, LIBRARY, TEXTBOOK 95,214
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 76,224
EARLY GRADE CLASS SIZE REDN 56,689
MINOR MAINTENANCE & REPAIR 11,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,485,949
$ CHG 02-03 MINUS 01-02 403,534
% CHG TOTAL AID 4.99
$ CHG W/O BLDG, BL REORG INCNT 361,237
% CHG W/O BLDG, BL REORG INCNT 4.85
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 403,534
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