|
Adopted School Aid Formula for 2002-03 Dutchess County |
|
|
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: 130200
DISTRICT NAME: BEACON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,118,108
GROWTH 0
BUILDING + BLDG REORG INCENT 3,896,341
TEACHER SUPPORT AID 0
TOTAL 17,014,449
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,474,693
GIFTED & TALENTED 18,032
EDUC RELATD SUPPORT SERVICE 52,122
EXTRAORDINARY NEEDS 521,928
OPERATING STANDARDS 123,872
LIMITED ENGLISH PROFICIENCY 57,143
GROWTH 132,171
SUMMER SCHOOL 11,044
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 630,470
EXCESS COST - PUBLIC + PRIV 3,429,276
BUILDING + BLDG REORG INCENT 2,999,194
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,104,556
HARDWARE & TECHNOLOGY 39,121
SOFTWARE, LIBRARY, TEXTBOOK 302,748
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 172,800
EARLY GRADE CLASS SIZE REDN 227,892
MINOR MAINTENANCE & REPAIR 40,174
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,337,236
$ CHG 02-03 MINUS 01-02 -677,213
% CHG TOTAL AID -3.98
$ CHG W/O BLDG, BL REORG INCNT 219,934
% CHG W/O BLDG, BL REORG INCNT 1.68
STABILIZATION GRANT 10,792
$ CHANGE WITH STABILIZATION -666,421
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: 130502
DISTRICT NAME: DOVER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,491,927
GROWTH 0
BUILDING + BLDG REORG INCENT 1,264,723
TEACHER SUPPORT AID 0
TOTAL 8,756,650
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,116,356
GIFTED & TALENTED 9,800
EDUC RELATD SUPPORT SERVICE 33,606
EXTRAORDINARY NEEDS 179,891
OPERATING STANDARDS 178,680
LIMITED ENGLISH PROFICIENCY 9,297
GROWTH 42,960
SUMMER SCHOOL 0
TAX LIMITATION 146,769
BOCES + SPECIAL SERVICES 377,729
EXCESS COST - PUBLIC + PRIV 1,976,921
BUILDING + BLDG REORG INCENT 1,203,522
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,018,442
HARDWARE & TECHNOLOGY 21,807
SOFTWARE, LIBRARY, TEXTBOOK 128,793
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 138,504
MINOR MAINTENANCE & REPAIR 23,838
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,606,915
$ CHG 02-03 MINUS 01-02 850,265
% CHG TOTAL AID 9.71
$ CHG W/O BLDG, BL REORG INCNT 911,466
% CHG W/O BLDG, BL REORG INCNT 12.17
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 850,265
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: 130801
DISTRICT NAME: HYDE PARK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,604,953
GROWTH 0
BUILDING + BLDG REORG INCENT 881,634
TEACHER SUPPORT AID 0
TOTAL 17,486,587
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,907,331
GIFTED & TALENTED 25,872
EDUC RELATD SUPPORT SERVICE 73,726
EXTRAORDINARY NEEDS 426,275
OPERATING STANDARDS 151,666
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,006,261
EXCESS COST - PUBLIC + PRIV 4,009,833
BUILDING + BLDG REORG INCENT 784,526
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,375,113
HARDWARE & TECHNOLOGY 53,617
SOFTWARE, LIBRARY, TEXTBOOK 403,870
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 231,648
MINOR MAINTENANCE & REPAIR 42,675
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,492,413
$ CHG 02-03 MINUS 01-02 1,005,826
% CHG TOTAL AID 5.75
$ CHG W/O BLDG, BL REORG INCNT 1,102,934
% CHG W/O BLDG, BL REORG INCNT 6.64
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,005,826
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: 131101
DISTRICT NAME: NORTHEAST
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,454,454
GROWTH 0
BUILDING + BLDG REORG INCENT 558,161
TEACHER SUPPORT AID 0
TOTAL 5,012,615
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,573,884
GIFTED & TALENTED 5,292
EDUC RELATD SUPPORT SERVICE 11,326
EXTRAORDINARY NEEDS 186,294
OPERATING STANDARDS 35,658
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 226,377
EXCESS COST - PUBLIC + PRIV 647,823
BUILDING + BLDG REORG INCENT 384,896
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 450,176
HARDWARE & TECHNOLOGY 5,429
SOFTWARE, LIBRARY, TEXTBOOK 90,498
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 37,800
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,664,454
$ CHG 02-03 MINUS 01-02 -348,161
% CHG TOTAL AID -6.95
$ CHG W/O BLDG, BL REORG INCNT -174,896
% CHG W/O BLDG, BL REORG INCNT -3.93
STABILIZATION GRANT 147,359
$ CHANGE WITH STABILIZATION -200,802
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: 131201
DISTRICT NAME: PAWLING
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,229,011
GROWTH 0
BUILDING + BLDG REORG INCENT 403,489
TEACHER SUPPORT AID 0
TOTAL 3,632,500
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,507,844
GIFTED & TALENTED 7,448
EDUC RELATD SUPPORT SERVICE 11,722
EXTRAORDINARY NEEDS 42,501
OPERATING STANDARDS 29,504
LIMITED ENGLISH PROFICIENCY 8,674
GROWTH 63,528
SUMMER SCHOOL 0
TAX LIMITATION 102,981
BOCES + SPECIAL SERVICES 281,300
EXCESS COST - PUBLIC + PRIV 713,675
BUILDING + BLDG REORG INCENT 419,643
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 478,162
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 113,667
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,002
FULL DAY K CONVERSION 102,435
TEACHER SUPPORT AID 0
TOTAL 3,897,086
$ CHG 02-03 MINUS 01-02 264,586
% CHG TOTAL AID 7.28
$ CHG W/O BLDG, BL REORG INCNT 248,432
% CHG W/O BLDG, BL REORG INCNT 7.69
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 264,586
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: 131301
DISTRICT NAME: PINE PLAINS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,750,564
GROWTH 0
BUILDING + BLDG REORG INCENT 626,998
TEACHER SUPPORT AID 0
TOTAL 6,377,562
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,185,585
GIFTED & TALENTED 8,232
EDUC RELATD SUPPORT SERVICE 18,922
EXTRAORDINARY NEEDS 245,800
OPERATING STANDARDS 63,272
LIMITED ENGLISH PROFICIENCY 291
GROWTH 2,348
SUMMER SCHOOL 0
TAX LIMITATION 128,535
BOCES + SPECIAL SERVICES 331,903
EXCESS COST - PUBLIC + PRIV 1,022,628
BUILDING + BLDG REORG INCENT 5,247,901
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 750,992
HARDWARE & TECHNOLOGY 9,536
SOFTWARE, LIBRARY, TEXTBOOK 126,876
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,156,323
$ CHG 02-03 MINUS 01-02 4,778,761
% CHG TOTAL AID 74.93
$ CHG W/O BLDG, BL REORG INCNT 157,858
% CHG W/O BLDG, BL REORG INCNT 2.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 4,778,761
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: 131500
DISTRICT NAME: POUGHKEEPSIE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 23,260,424
GROWTH 0
BUILDING + BLDG REORG INCENT 2,795,509
TEACHER SUPPORT AID 0
TOTAL 26,055,933
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 11,584,272
GIFTED & TALENTED 23,912
EDUC RELATD SUPPORT SERVICE 211,028
EXTRAORDINARY NEEDS 2,195,569
OPERATING STANDARDS 842,903
LIMITED ENGLISH PROFICIENCY 150,767
GROWTH 0
SUMMER SCHOOL 95,985
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 891,993
EXCESS COST - PUBLIC + PRIV 8,424,938
BUILDING + BLDG REORG INCENT 2,765,934
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,504,904
HARDWARE & TECHNOLOGY 65,229
SOFTWARE, LIBRARY, TEXTBOOK 414,933
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 125,882
MINOR MAINTENANCE & REPAIR 34,173
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 29,332,422
$ CHG 02-03 MINUS 01-02 3,276,489
% CHG TOTAL AID 12.57
$ CHG W/O BLDG, BL REORG INCNT 3,306,064
% CHG W/O BLDG, BL REORG INCNT 14.21
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 3,276,489
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: 131601
DISTRICT NAME: ARLINGTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 27,238,049
GROWTH 0
BUILDING + BLDG REORG INCENT 2,775,568
TEACHER SUPPORT AID 0
TOTAL 30,013,617
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 15,341,763
GIFTED & TALENTED 52,724
EDUC RELATD SUPPORT SERVICE 145,896
EXTRAORDINARY NEEDS 435,788
OPERATING STANDARDS 367,292
LIMITED ENGLISH PROFICIENCY 25,703
GROWTH 90,565
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,920,735
EXCESS COST - PUBLIC + PRIV 5,361,353
BUILDING + BLDG REORG INCENT 2,116,648
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,578,788
HARDWARE & TECHNOLOGY 81,913
SOFTWARE, LIBRARY, TEXTBOOK 870,812
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 93,352
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 31,483,332
$ CHG 02-03 MINUS 01-02 1,469,715
% CHG TOTAL AID 4.90
$ CHG W/O BLDG, BL REORG INCNT 2,128,635
% CHG W/O BLDG, BL REORG INCNT 7.81
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,469,715
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: 131602
DISTRICT NAME: SPACKENKILL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,610,312
GROWTH 32,897
BUILDING + BLDG REORG INCENT 372,455
TEACHER SUPPORT AID 0
TOTAL 4,015,664
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,732,333
GIFTED & TALENTED 9,996
EDUC RELATD SUPPORT SERVICE 22,076
EXTRAORDINARY NEEDS 84,535
OPERATING STANDARDS 43,517
LIMITED ENGLISH PROFICIENCY 7,535
GROWTH 50,985
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 435,116
EXCESS COST - PUBLIC + PRIV 976,168
BUILDING + BLDG REORG INCENT 273,565
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 349,716
HARDWARE & TECHNOLOGY 14,939
SOFTWARE, LIBRARY, TEXTBOOK 141,283
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,152,599
$ CHG 02-03 MINUS 01-02 136,935
% CHG TOTAL AID 3.41
$ CHG W/O BLDG, BL REORG INCNT 235,825
% CHG W/O BLDG, BL REORG INCNT 6.47
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 136,935
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: 131701
DISTRICT NAME: RED HOOK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,721,334
GROWTH 79,307
BUILDING + BLDG REORG INCENT 3,514,995
TEACHER SUPPORT AID 0
TOTAL 12,315,636
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,360,627
GIFTED & TALENTED 12,740
EDUC RELATD SUPPORT SERVICE 38,909
EXTRAORDINARY NEEDS 176,643
OPERATING STANDARDS 97,268
LIMITED ENGLISH PROFICIENCY 8,071
GROWTH 68,799
SUMMER SCHOOL 0
TAX LIMITATION 221,292
BOCES + SPECIAL SERVICES 894,065
EXCESS COST - PUBLIC + PRIV 2,036,788
BUILDING + BLDG REORG INCENT 3,333,404
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 968,066
HARDWARE & TECHNOLOGY 26,867
SOFTWARE, LIBRARY, TEXTBOOK 195,939
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,458,648
$ CHG 02-03 MINUS 01-02 1,143,012
% CHG TOTAL AID 9.28
$ CHG W/O BLDG, BL REORG INCNT 1,324,603
% CHG W/O BLDG, BL REORG INCNT 15.05
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,143,012
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: 131801
DISTRICT NAME: RHINEBECK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,199,274
GROWTH 0
BUILDING + BLDG REORG INCENT 314,910
TEACHER SUPPORT AID 0
TOTAL 2,514,184
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,122,699
GIFTED & TALENTED 7,056
EDUC RELATD SUPPORT SERVICE 10,950
EXTRAORDINARY NEEDS 62,090
OPERATING STANDARDS 19,178
LIMITED ENGLISH PROFICIENCY 0
GROWTH 5,643
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 262,066
EXCESS COST - PUBLIC + PRIV 337,477
BUILDING + BLDG REORG INCENT 193,472
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 167,075
HARDWARE & TECHNOLOGY 1,988
SOFTWARE, LIBRARY, TEXTBOOK 102,652
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,168
FULL DAY K CONVERSION 42,075
TEACHER SUPPORT AID 0
TOTAL 2,345,589
$ CHG 02-03 MINUS 01-02 -168,595
% CHG TOTAL AID -6.71
$ CHG W/O BLDG, BL REORG INCNT -47,157
% CHG W/O BLDG, BL REORG INCNT -2.14
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -168,595
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: 132101
DISTRICT NAME: WAPPINGERS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 36,070,731
GROWTH 0
BUILDING + BLDG REORG INCENT 2,208,209
TEACHER SUPPORT AID 0
TOTAL 38,278,940
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 19,150,870
GIFTED & TALENTED 63,504
EDUC RELATD SUPPORT SERVICE 159,995
EXTRAORDINARY NEEDS 512,798
OPERATING STANDARDS 414,769
LIMITED ENGLISH PROFICIENCY 62,430
GROWTH 39,814
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,602,358
EXCESS COST - PUBLIC + PRIV 9,349,860
BUILDING + BLDG REORG INCENT 1,850,128
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,897,028
HARDWARE & TECHNOLOGY 110,238
SOFTWARE, LIBRARY, TEXTBOOK 1,050,176
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 76,848
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 41,340,816
$ CHG 02-03 MINUS 01-02 3,061,876
% CHG TOTAL AID 8.00
$ CHG W/O BLDG, BL REORG INCNT 3,419,957
% CHG W/O BLDG, BL REORG INCNT 9.48
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 3,061,876
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: 132201
DISTRICT NAME: MILLBROOK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,780,122
GROWTH 7,929
BUILDING + BLDG REORG INCENT 97,840
TEACHER SUPPORT AID 0
TOTAL 1,885,891
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 763,372
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 10,494
EXTRAORDINARY NEEDS 74,178
OPERATING STANDARDS 28,632
LIMITED ENGLISH PROFICIENCY 0
GROWTH 8,446
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 251,645
EXCESS COST - PUBLIC + PRIV 285,610
BUILDING + BLDG REORG INCENT 80,014
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 236,081
HARDWARE & TECHNOLOGY 1,600
SOFTWARE, LIBRARY, TEXTBOOK 114,134
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,159
MINOR MAINTENANCE & REPAIR 9,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,927,893
$ CHG 02-03 MINUS 01-02 42,002
% CHG TOTAL AID 2.23
$ CHG W/O BLDG, BL REORG INCNT 59,828
% CHG W/O BLDG, BL REORG INCNT 3.35
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 42,002
|
|
Back |