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Adopted School Aid Formula for 2002-03 Erie 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: 140101
DISTRICT NAME: ALDEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,568,768
GROWTH 0
BUILDING + BLDG REORG INCENT 1,347,920
TEACHER SUPPORT AID 0
TOTAL 9,916,688
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,165,140
GIFTED & TALENTED 11,564
EDUC RELATD SUPPORT SERVICE 39,420
EXTRAORDINARY NEEDS 150,754
OPERATING STANDARDS 94,258
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 659,472
EXCESS COST - PUBLIC + PRIV 1,556,562
BUILDING + BLDG REORG INCENT 1,457,918
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,366,838
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 147,845
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 64,800
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,838
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,743,409
$ CHG 02-03 MINUS 01-02 826,721
% CHG TOTAL AID 8.34
$ CHG W/O BLDG, BL REORG INCNT 716,723
% CHG W/O BLDG, BL REORG INCNT 8.36
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 826,721
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: 140201
DISTRICT NAME: AMHERST
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,968,478
GROWTH 42,169
BUILDING + BLDG REORG INCENT 1,597,566
TEACHER SUPPORT AID 0
TOTAL 7,608,213
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,974,315
GIFTED & TALENTED 17,836
EDUC RELATD SUPPORT SERVICE 33,388
EXTRAORDINARY NEEDS 114,033
OPERATING STANDARDS 57,477
LIMITED ENGLISH PROFICIENCY 11,807
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 309,841
EXCESS COST - PUBLIC + PRIV 1,401,189
BUILDING + BLDG REORG INCENT 1,512,758
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 913,918
HARDWARE & TECHNOLOGY 33,212
SOFTWARE, LIBRARY, TEXTBOOK 338,080
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 97,200
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,173
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,850,227
$ CHG 02-03 MINUS 01-02 242,014
% CHG TOTAL AID 3.18
$ CHG W/O BLDG, BL REORG INCNT 326,822
% CHG W/O BLDG, BL REORG INCNT 5.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 242,014
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: 140203
DISTRICT NAME: WILLIAMSVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 23,594,205
GROWTH 0
BUILDING + BLDG REORG INCENT 4,062,537
TEACHER SUPPORT AID 0
TOTAL 27,656,742
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 13,151,280
GIFTED & TALENTED 60,172
EDUC RELATD SUPPORT SERVICE 108,775
EXTRAORDINARY NEEDS 124,770
OPERATING STANDARDS 227,667
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,003,520
EXCESS COST - PUBLIC + PRIV 3,431,708
BUILDING + BLDG REORG INCENT 2,327,645
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,187,484
HARDWARE & TECHNOLOGY 74,910
SOFTWARE, LIBRARY, TEXTBOOK 977,902
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 83,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 67,013
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 25,826,546
$ CHG 02-03 MINUS 01-02 -1,830,196
% CHG TOTAL AID -6.62
$ CHG W/O BLDG, BL REORG INCNT -95,304
% CHG W/O BLDG, BL REORG INCNT -0.40
STABILIZATION GRANT 595,191
$ CHANGE WITH STABILIZATION -1,235,005
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: 140207
DISTRICT NAME: SWEET HOME
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 14,235,172
GROWTH 0
BUILDING + BLDG REORG INCENT 2,576,329
TEACHER SUPPORT AID 0
TOTAL 16,811,501
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,785,239
GIFTED & TALENTED 22,148
EDUC RELATD SUPPORT SERVICE 54,371
EXTRAORDINARY NEEDS 296,688
OPERATING STANDARDS 132,103
LIMITED ENGLISH PROFICIENCY 32,413
GROWTH 20,675
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 473,891
EXCESS COST - PUBLIC + PRIV 2,962,216
BUILDING + BLDG REORG INCENT 1,663,852
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,473,738
HARDWARE & TECHNOLOGY 36,326
SOFTWARE, LIBRARY, TEXTBOOK 358,741
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 145,800
EARLY GRADE CLASS SIZE REDN 49,171
MINOR MAINTENANCE & REPAIR 27,672
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,535,044
$ CHG 02-03 MINUS 01-02 -276,457
% CHG TOTAL AID -1.64
$ CHG W/O BLDG, BL REORG INCNT 636,020
% CHG W/O BLDG, BL REORG INCNT 4.47
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -276,457
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: 140301
DISTRICT NAME: EAST AURORA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,502,783
GROWTH 38,469
BUILDING + BLDG REORG INCENT 986,847
TEACHER SUPPORT AID 0
TOTAL 5,528,099
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,629,077
GIFTED & TALENTED 11,172
EDUC RELATD SUPPORT SERVICE 22,392
EXTRAORDINARY NEEDS 48,139
OPERATING STANDARDS 47,227
LIMITED ENGLISH PROFICIENCY 1,299
GROWTH 0
SUMMER SCHOOL 4,400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 578,357
EXCESS COST - PUBLIC + PRIV 664,329
BUILDING + BLDG REORG INCENT 811,401
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 546,802
HARDWARE & TECHNOLOGY 11,983
SOFTWARE, LIBRARY, TEXTBOOK 162,062
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,671
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,562,311
$ CHG 02-03 MINUS 01-02 34,212
% CHG TOTAL AID 0.62
$ CHG W/O BLDG, BL REORG INCNT 209,658
% CHG W/O BLDG, BL REORG INCNT 4.62
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 34,212
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: 140600
DISTRICT NAME: BUFFALO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 311,071,561
GROWTH 474,407
BUILDING + BLDG REORG INCENT 14,143,074
TEACHER SUPPORT AID 1,741,000
TOTAL 327,430,042
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 176,635,413
GIFTED & TALENTED 234,220
EDUC RELATD SUPPORT SERVICE 2,200,750
EXTRAORDINARY NEEDS 21,651,170
OPERATING STANDARDS 8,899,401
LIMITED ENGLISH PROFICIENCY 2,265,360
GROWTH 0
SUMMER SCHOOL 895,115
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 10,776,110
EXCESS COST - PUBLIC + PRIV 66,739,867
BUILDING + BLDG REORG INCENT 11,136,003
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 24,611,947
HARDWARE & TECHNOLOGY 701,700
SOFTWARE, LIBRARY, TEXTBOOK 4,215,070
ACADEMIC SERVICES AID 2,100,000
UNIVERSAL PREKINDERGARTEN 7,104,000
EARLY GRADE CLASS SIZE REDN 4,974,663
MINOR MAINTENANCE & REPAIR 612,122
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 1,741,000
TOTAL 347,493,911
$ CHG 02-03 MINUS 01-02 20,063,869
% CHG TOTAL AID 6.13
$ CHG W/O BLDG, BL REORG INCNT 23,070,940
% CHG W/O BLDG, BL REORG INCNT 7.36
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 20,063,869
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: 140701
DISTRICT NAME: CHEEKTOWAGA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,648,977
GROWTH 0
BUILDING + BLDG REORG INCENT 715,269
TEACHER SUPPORT AID 0
TOTAL 6,364,246
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,898,139
GIFTED & TALENTED 14,308
EDUC RELATD SUPPORT SERVICE 33,982
EXTRAORDINARY NEEDS 296,144
OPERATING STANDARDS 105,292
LIMITED ENGLISH PROFICIENCY 0
GROWTH 41,995
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 653,714
EXCESS COST - PUBLIC + PRIV 1,035,346
BUILDING + BLDG REORG INCENT 753,001
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 758,582
HARDWARE & TECHNOLOGY 20,376
SOFTWARE, LIBRARY, TEXTBOOK 245,095
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 54,331
MINOR MAINTENANCE & REPAIR 17,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,927,975
$ CHG 02-03 MINUS 01-02 563,729
% CHG TOTAL AID 8.86
$ CHG W/O BLDG, BL REORG INCNT 525,997
% CHG W/O BLDG, BL REORG INCNT 9.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 563,729
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: 140702
DISTRICT NAME: MARYVALE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,061,747
GROWTH 0
BUILDING + BLDG REORG INCENT 1,368,447
TEACHER SUPPORT AID 0
TOTAL 11,430,194
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,216,131
GIFTED & TALENTED 14,308
EDUC RELATD SUPPORT SERVICE 40,674
EXTRAORDINARY NEEDS 286,566
OPERATING STANDARDS 96,859
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 20,838
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 681,056
EXCESS COST - PUBLIC + PRIV 1,421,345
BUILDING + BLDG REORG INCENT 1,153,931
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 751,960
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 223,438
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 214,896
MINOR MAINTENANCE & REPAIR 19,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,141,172
$ CHG 02-03 MINUS 01-02 -289,022
% CHG TOTAL AID -2.53
$ CHG W/O BLDG, BL REORG INCNT -74,506
% CHG W/O BLDG, BL REORG INCNT -0.74
STABILIZATION GRANT 353,962
$ CHANGE WITH STABILIZATION 64,940
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: 140703
DISTRICT NAME: CLEVELAND HILL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,460,139
GROWTH 0
BUILDING + BLDG REORG INCENT 3,489,206
TEACHER SUPPORT AID 0
TOTAL 9,949,345
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,530,392
GIFTED & TALENTED 9,212
EDUC RELATD SUPPORT SERVICE 33,184
EXTRAORDINARY NEEDS 210,817
OPERATING STANDARDS 78,892
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 678,809
EXCESS COST - PUBLIC + PRIV 1,504,832
BUILDING + BLDG REORG INCENT 2,122,563
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 599,008
HARDWARE & TECHNOLOGY 23,200
SOFTWARE, LIBRARY, TEXTBOOK 152,932
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 54,506
MINOR MAINTENANCE & REPAIR 19,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,017,684
$ CHG 02-03 MINUS 01-02 -931,661
% CHG TOTAL AID -9.36
$ CHG W/O BLDG, BL REORG INCNT 434,982
% CHG W/O BLDG, BL REORG INCNT 6.73
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -931,661
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: 140707
DISTRICT NAME: DEPEW
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,898,375
GROWTH 5,503
BUILDING + BLDG REORG INCENT 938,930
TEACHER SUPPORT AID 0
TOTAL 13,842,808
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,427,263
GIFTED & TALENTED 14,112
EDUC RELATD SUPPORT SERVICE 44,246
EXTRAORDINARY NEEDS 258,575
OPERATING STANDARDS 79,521
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 622,007
EXCESS COST - PUBLIC + PRIV 1,766,183
BUILDING + BLDG REORG INCENT 803,272
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,319,200
HARDWARE & TECHNOLOGY 33,119
SOFTWARE, LIBRARY, TEXTBOOK 223,104
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 118,800
EARLY GRADE CLASS SIZE REDN 113,088
MINOR MAINTENANCE & REPAIR 21,004
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,843,494
$ CHG 02-03 MINUS 01-02 686
% CHG TOTAL AID 0.00
$ CHG W/O BLDG, BL REORG INCNT 136,344
% CHG W/O BLDG, BL REORG INCNT 1.06
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 686
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: 140709
DISTRICT NAME: SLOAN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,265,121
GROWTH 0
BUILDING + BLDG REORG INCENT 1,028,729
TEACHER SUPPORT AID 0
TOTAL 7,293,850
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,624,746
GIFTED & TALENTED 8,820
EDUC RELATD SUPPORT SERVICE 24,783
EXTRAORDINARY NEEDS 235,572
OPERATING STANDARDS 51,070
LIMITED ENGLISH PROFICIENCY 0
GROWTH 135,896
SUMMER SCHOOL 0
TAX LIMITATION 143,083
BOCES + SPECIAL SERVICES 551,712
EXCESS COST - PUBLIC + PRIV 1,260,221
BUILDING + BLDG REORG INCENT 873,707
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 370,600
HARDWARE & TECHNOLOGY 13,177
SOFTWARE, LIBRARY, TEXTBOOK 136,097
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 70,200
EARLY GRADE CLASS SIZE REDN 50,617
MINOR MAINTENANCE & REPAIR 16,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,566,637
$ CHG 02-03 MINUS 01-02 272,787
% CHG TOTAL AID 3.74
$ CHG W/O BLDG, BL REORG INCNT 427,809
% CHG W/O BLDG, BL REORG INCNT 6.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 272,787
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: 140801
DISTRICT NAME: CLARENCE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,288,190
GROWTH 121,927
BUILDING + BLDG REORG INCENT 3,213,011
TEACHER SUPPORT AID 0
TOTAL 14,623,128
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,748,810
GIFTED & TALENTED 26,852
EDUC RELATD SUPPORT SERVICE 63,887
EXTRAORDINARY NEEDS 76,653
OPERATING STANDARDS 166,608
LIMITED ENGLISH PROFICIENCY 5,722
GROWTH 94,440
SUMMER SCHOOL 9,040
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,029,121
EXCESS COST - PUBLIC + PRIV 1,705,052
BUILDING + BLDG REORG INCENT 3,190,016
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,800,745
HARDWARE & TECHNOLOGY 51,952
SOFTWARE, LIBRARY, TEXTBOOK 406,919
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 41,841
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,417,658
$ CHG 02-03 MINUS 01-02 794,530
% CHG TOTAL AID 5.43
$ CHG W/O BLDG, BL REORG INCNT 817,525
% CHG W/O BLDG, BL REORG INCNT 7.16
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 794,530
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: 141101
DISTRICT NAME: SPRINGVILLE-GR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,002,498
GROWTH 0
BUILDING + BLDG REORG INCENT 902,816
TEACHER SUPPORT AID 0
TOTAL 12,905,314
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,666,206
GIFTED & TALENTED 13,720
EDUC RELATD SUPPORT SERVICE 48,496
EXTRAORDINARY NEEDS 340,615
OPERATING STANDARDS 243,851
LIMITED ENGLISH PROFICIENCY 931
GROWTH 61,556
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 825,087
EXCESS COST - PUBLIC + PRIV 1,410,575
BUILDING + BLDG REORG INCENT 992,564
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,642,840
HARDWARE & TECHNOLOGY 33,972
SOFTWARE, LIBRARY, TEXTBOOK 207,046
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 110,050
MINOR MAINTENANCE & REPAIR 20,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,617,846
$ CHG 02-03 MINUS 01-02 712,532
% CHG TOTAL AID 5.52
$ CHG W/O BLDG, BL REORG INCNT 622,784
% CHG W/O BLDG, BL REORG INCNT 5.19
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 712,532
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: 141201
DISTRICT NAME: EDEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,329,121
GROWTH 0
BUILDING + BLDG REORG INCENT 1,314,750
TEACHER SUPPORT AID 0
TOTAL 8,643,871
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,778,160
GIFTED & TALENTED 10,388
EDUC RELATD SUPPORT SERVICE 32,799
EXTRAORDINARY NEEDS 99,604
OPERATING STANDARDS 69,687
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 513,412
EXCESS COST - PUBLIC + PRIV 773,536
BUILDING + BLDG REORG INCENT 1,057,123
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 943,891
HARDWARE & TECHNOLOGY 24,706
SOFTWARE, LIBRARY, TEXTBOOK 156,872
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 40,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,514,847
$ CHG 02-03 MINUS 01-02 -129,024
% CHG TOTAL AID -1.49
$ CHG W/O BLDG, BL REORG INCNT 128,603
% CHG W/O BLDG, BL REORG INCNT 1.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -129,024
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: 141301
DISTRICT NAME: IROQUOIS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,130,377
GROWTH 0
BUILDING + BLDG REORG INCENT 1,411,606
TEACHER SUPPORT AID 0
TOTAL 10,541,983
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,809,675
GIFTED & TALENTED 17,248
EDUC RELATD SUPPORT SERVICE 43,698
EXTRAORDINARY NEEDS 111,237
OPERATING STANDARDS 118,582
LIMITED ENGLISH PROFICIENCY 994
GROWTH 48,793
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 650,662
EXCESS COST - PUBLIC + PRIV 1,089,666
BUILDING + BLDG REORG INCENT 3,529,145
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,217,426
HARDWARE & TECHNOLOGY 28,727
SOFTWARE, LIBRARY, TEXTBOOK 228,329
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,171
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,918,353
$ CHG 02-03 MINUS 01-02 2,376,370
% CHG TOTAL AID 22.54
$ CHG W/O BLDG, BL REORG INCNT 258,831
% CHG W/O BLDG, BL REORG INCNT 2.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,376,370
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: 141401
DISTRICT NAME: EVANS-BRANT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 20,176,122
GROWTH 0
BUILDING + BLDG REORG INCENT 4,552,361
TEACHER SUPPORT AID 0
TOTAL 24,728,483
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 13,323,236
GIFTED & TALENTED 19,208
EDUC RELATD SUPPORT SERVICE 79,111
EXTRAORDINARY NEEDS 480,124
OPERATING STANDARDS 427,619
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 826,537
EXCESS COST - PUBLIC + PRIV 3,059,481
BUILDING + BLDG REORG INCENT 2,233,870
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,593,075
HARDWARE & TECHNOLOGY 51,745
SOFTWARE, LIBRARY, TEXTBOOK 268,738
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 141,496
EARLY GRADE CLASS SIZE REDN 102,080
MINOR MAINTENANCE & REPAIR 30,339
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 23,636,659
$ CHG 02-03 MINUS 01-02 -1,091,824
% CHG TOTAL AID -4.42
$ CHG W/O BLDG, BL REORG INCNT 1,226,667
% CHG W/O BLDG, BL REORG INCNT 6.08
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,091,824
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: 141501
DISTRICT NAME: GRAND ISLAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,296,925
GROWTH 0
BUILDING + BLDG REORG INCENT 578,040
TEACHER SUPPORT AID 0
TOTAL 10,874,965
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,599,611
GIFTED & TALENTED 18,228
EDUC RELATD SUPPORT SERVICE 48,812
EXTRAORDINARY NEEDS 111,407
OPERATING STANDARDS 113,805
LIMITED ENGLISH PROFICIENCY 7,067
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 543,381
EXCESS COST - PUBLIC + PRIV 1,871,683
BUILDING + BLDG REORG INCENT 512,200
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,492,509
HARDWARE & TECHNOLOGY 38,498
SOFTWARE, LIBRARY, TEXTBOOK 292,528
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,671
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,675,400
$ CHG 02-03 MINUS 01-02 800,435
% CHG TOTAL AID 7.36
$ CHG W/O BLDG, BL REORG INCNT 866,275
% CHG W/O BLDG, BL REORG INCNT 8.41
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 800,435
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: 141601
DISTRICT NAME: HAMBURG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,775,753
GROWTH 0
BUILDING + BLDG REORG INCENT 1,613,495
TEACHER SUPPORT AID 0
TOTAL 17,389,248
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,728,909
GIFTED & TALENTED 22,932
EDUC RELATD SUPPORT SERVICE 67,820
EXTRAORDINARY NEEDS 229,756
OPERATING STANDARDS 161,312
LIMITED ENGLISH PROFICIENCY 5,439
GROWTH 34,069
SUMMER SCHOOL 17,538
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 773,087
EXCESS COST - PUBLIC + PRIV 2,933,817
BUILDING + BLDG REORG INCENT 1,370,910
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,729,812
HARDWARE & TECHNOLOGY 51,725
SOFTWARE, LIBRARY, TEXTBOOK 361,924
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 45,900
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 36,507
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 17,571,457
$ CHG 02-03 MINUS 01-02 182,209
% CHG TOTAL AID 1.05
$ CHG W/O BLDG, BL REORG INCNT 424,794
% CHG W/O BLDG, BL REORG INCNT 2.69
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 182,209
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: 141604
DISTRICT NAME: FRONTIER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 20,796,486
GROWTH 0
BUILDING + BLDG REORG INCENT 4,987,807
TEACHER SUPPORT AID 0
TOTAL 25,784,293
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,558,337
GIFTED & TALENTED 31,556
EDUC RELATD SUPPORT SERVICE 96,476
EXTRAORDINARY NEEDS 479,992
OPERATING STANDARDS 250,957
LIMITED ENGLISH PROFICIENCY 11,343
GROWTH 166,771
SUMMER SCHOOL 39,867
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 916,644
EXCESS COST - PUBLIC + PRIV 3,747,434
BUILDING + BLDG REORG INCENT 6,177,729
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,264,806
HARDWARE & TECHNOLOGY 71,977
SOFTWARE, LIBRARY, TEXTBOOK 502,477
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 207,900
EARLY GRADE CLASS SIZE REDN 260,205
MINOR MAINTENANCE & REPAIR 39,841
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 27,824,312
$ CHG 02-03 MINUS 01-02 2,040,019
% CHG TOTAL AID 7.91
$ CHG W/O BLDG, BL REORG INCNT 850,097
% CHG W/O BLDG, BL REORG INCNT 4.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,040,019
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: 141701
DISTRICT NAME: HOLLAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,937,962
GROWTH 0
BUILDING + BLDG REORG INCENT 1,973,628
TEACHER SUPPORT AID 0
TOTAL 8,911,590
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,447,735
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 26,992
EXTRAORDINARY NEEDS 166,630
OPERATING STANDARDS 147,682
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 444,824
EXCESS COST - PUBLIC + PRIV 839,611
BUILDING + BLDG REORG INCENT 2,013,954
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 776,121
HARDWARE & TECHNOLOGY 13,362
SOFTWARE, LIBRARY, TEXTBOOK 108,137
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 40,040
EARLY GRADE CLASS SIZE REDN 52,177
MINOR MAINTENANCE & REPAIR 12,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,097,078
$ CHG 02-03 MINUS 01-02 185,488
% CHG TOTAL AID 2.08
$ CHG W/O BLDG, BL REORG INCNT 145,162
% CHG W/O BLDG, BL REORG INCNT 2.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 185,488
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: 141800
DISTRICT NAME: LACKAWANNA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,985,211
GROWTH 0
BUILDING + BLDG REORG INCENT 35,731
TEACHER SUPPORT AID 0
TOTAL 14,020,942
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,773,637
GIFTED & TALENTED 12,544
EDUC RELATD SUPPORT SERVICE 84,644
EXTRAORDINARY NEEDS 895,144
OPERATING STANDARDS 285,585
LIMITED ENGLISH PROFICIENCY 64,546
GROWTH 32,396
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 561,004
EXCESS COST - PUBLIC + PRIV 3,305,842
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,451,181
HARDWARE & TECHNOLOGY 23,877
SOFTWARE, LIBRARY, TEXTBOOK 215,758
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 92,838
MINOR MAINTENANCE & REPAIR 20,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,819,666
$ CHG 02-03 MINUS 01-02 1,798,724
% CHG TOTAL AID 12.83
$ CHG W/O BLDG, BL REORG INCNT 1,834,455
% CHG W/O BLDG, BL REORG INCNT 13.12
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,798,724
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: 141901
DISTRICT NAME: LANCASTER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 19,176,490
GROWTH 0
BUILDING + BLDG REORG INCENT 2,696,249
TEACHER SUPPORT AID 0
TOTAL 21,872,739
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,494,790
GIFTED & TALENTED 33,320
EDUC RELATD SUPPORT SERVICE 92,670
EXTRAORDINARY NEEDS 307,294
OPERATING STANDARDS 198,741
LIMITED ENGLISH PROFICIENCY 4,239
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,186,932
EXCESS COST - PUBLIC + PRIV 2,783,837
BUILDING + BLDG REORG INCENT 1,774,632
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,238,900
HARDWARE & TECHNOLOGY 71,889
SOFTWARE, LIBRARY, TEXTBOOK 546,867
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 105,300
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 68,180
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 20,907,591
$ CHG 02-03 MINUS 01-02 -965,148
% CHG TOTAL AID -4.41
$ CHG W/O BLDG, BL REORG INCNT -43,531
% CHG W/O BLDG, BL REORG INCNT -0.23
STABILIZATION GRANT 555,037
$ CHANGE WITH STABILIZATION -410,111
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: 142101
DISTRICT NAME: AKRON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,069,353
GROWTH 0
BUILDING + BLDG REORG INCENT 1,052,410
TEACHER SUPPORT AID 0
TOTAL 10,121,763
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,340,612
GIFTED & TALENTED 9,996
EDUC RELATD SUPPORT SERVICE 37,609
EXTRAORDINARY NEEDS 218,324
OPERATING STANDARDS 194,066
LIMITED ENGLISH PROFICIENCY 0
GROWTH 475,718
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,094,801
EXCESS COST - PUBLIC + PRIV 1,278,609
BUILDING + BLDG REORG INCENT 3,168,814
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,158,515
HARDWARE & TECHNOLOGY 25,813
SOFTWARE, LIBRARY, TEXTBOOK 137,398
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 63,520
EARLY GRADE CLASS SIZE REDN 52,928
MINOR MAINTENANCE & REPAIR 21,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,278,560
$ CHG 02-03 MINUS 01-02 3,156,797
% CHG TOTAL AID 31.19
$ CHG W/O BLDG, BL REORG INCNT 1,040,393
% CHG W/O BLDG, BL REORG INCNT 11.47
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 3,156,797
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: 142201
DISTRICT NAME: NORTH COLLINS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,935,017
GROWTH 0
BUILDING + BLDG REORG INCENT 2,352,609
TEACHER SUPPORT AID 0
TOTAL 7,287,626
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,083,632
GIFTED & TALENTED 4,116
EDUC RELATD SUPPORT SERVICE 16,334
EXTRAORDINARY NEEDS 151,194
OPERATING STANDARDS 91,890
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 323,450
EXCESS COST - PUBLIC + PRIV 579,962
BUILDING + BLDG REORG INCENT 887,959
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 886,532
HARDWARE & TECHNOLOGY 10,781
SOFTWARE, LIBRARY, TEXTBOOK 61,094
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 38,168
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,140,279
$ CHG 02-03 MINUS 01-02 -1,147,347
% CHG TOTAL AID -15.74
$ CHG W/O BLDG, BL REORG INCNT 317,303
% CHG W/O BLDG, BL REORG INCNT 6.43
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,147,347
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: 142301
DISTRICT NAME: ORCHARD PARK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,857,595
GROWTH 0
BUILDING + BLDG REORG INCENT 1,961,216
TEACHER SUPPORT AID 0
TOTAL 18,818,811
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,771,997
GIFTED & TALENTED 29,596
EDUC RELATD SUPPORT SERVICE 71,036
EXTRAORDINARY NEEDS 104,476
OPERATING STANDARDS 166,846
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 2,640
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,070,705
EXCESS COST - PUBLIC + PRIV 2,240,515
BUILDING + BLDG REORG INCENT 1,496,321
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,841,106
HARDWARE & TECHNOLOGY 60,021
SOFTWARE, LIBRARY, TEXTBOOK 481,065
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,009
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 17,381,333
$ CHG 02-03 MINUS 01-02 -1,437,478
% CHG TOTAL AID -7.64
$ CHG W/O BLDG, BL REORG INCNT -972,583
% CHG W/O BLDG, BL REORG INCNT -5.77
STABILIZATION GRANT 1,105,823
$ CHANGE WITH STABILIZATION -331,655
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: 142500
DISTRICT NAME: TONAWANDA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,356,432
GROWTH 0
BUILDING + BLDG REORG INCENT 828,109
TEACHER SUPPORT AID 0
TOTAL 12,184,541
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,563,033
GIFTED & TALENTED 12,936
EDUC RELATD SUPPORT SERVICE 47,559
EXTRAORDINARY NEEDS 307,208
OPERATING STANDARDS 233,526
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 24,126
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,412,749
EXCESS COST - PUBLIC + PRIV 1,571,351
BUILDING + BLDG REORG INCENT 750,120
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 509,816
HARDWARE & TECHNOLOGY 34,392
SOFTWARE, LIBRARY, TEXTBOOK 219,369
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 133,248
EARLY GRADE CLASS SIZE REDN 112,004
MINOR MAINTENANCE & REPAIR 24,838
FULL DAY K CONVERSION 401,384
TEACHER SUPPORT AID 0
TOTAL 13,357,659
$ CHG 02-03 MINUS 01-02 1,173,118
% CHG TOTAL AID 9.63
$ CHG W/O BLDG, BL REORG INCNT 1,251,107
% CHG W/O BLDG, BL REORG INCNT 11.02
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,173,118
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: 142601
DISTRICT NAME: KENMORE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 28,754,506
GROWTH 502,338
BUILDING + BLDG REORG INCENT 1,518,513
TEACHER SUPPORT AID 0
TOTAL 30,775,357
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 16,181,452
GIFTED & TALENTED 52,724
EDUC RELATD SUPPORT SERVICE 143,100
EXTRAORDINARY NEEDS 811,876
OPERATING STANDARDS 338,570
LIMITED ENGLISH PROFICIENCY 13,516
GROWTH 398,290
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,731,062
EXCESS COST - PUBLIC + PRIV 7,309,947
BUILDING + BLDG REORG INCENT 1,238,735
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,220,575
HARDWARE & TECHNOLOGY 101,946
SOFTWARE, LIBRARY, TEXTBOOK 948,767
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 315,900
EARLY GRADE CLASS SIZE REDN 285,005
MINOR MAINTENANCE & REPAIR 95,185
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 33,186,650
$ CHG 02-03 MINUS 01-02 2,411,293
% CHG TOTAL AID 7.84
$ CHG W/O BLDG, BL REORG INCNT 2,691,071
% CHG W/O BLDG, BL REORG INCNT 9.20
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,411,293
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: 142801
DISTRICT NAME: WEST SENECA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 30,313,718
GROWTH 0
BUILDING + BLDG REORG INCENT 2,342,689
TEACHER SUPPORT AID 0
TOTAL 32,656,407
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 17,357,893
GIFTED & TALENTED 42,924
EDUC RELATD SUPPORT SERVICE 133,876
EXTRAORDINARY NEEDS 605,266
OPERATING STANDARDS 343,181
LIMITED ENGLISH PROFICIENCY 25,242
GROWTH 0
SUMMER SCHOOL 21,298
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,798,633
EXCESS COST - PUBLIC + PRIV 6,641,390
BUILDING + BLDG REORG INCENT 1,139,346
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,020,319
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 716,895
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 283,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 54,177
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 33,183,940
$ CHG 02-03 MINUS 01-02 527,533
% CHG TOTAL AID 1.62
$ CHG W/O BLDG, BL REORG INCNT 1,730,876
% CHG W/O BLDG, BL REORG INCNT 5.71
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 527,533
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