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Adopted School Aid Formula for 2002-03 Franklin 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: 160101
DISTRICT NAME: TUPPER LAKE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,426,580
GROWTH 0
BUILDING + BLDG REORG INCENT 1,836,842
TEACHER SUPPORT AID 0
TOTAL 7,263,422
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,558,300
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 32,680
EXTRAORDINARY NEEDS 292,148
OPERATING STANDARDS 167,862
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 13,226
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 367,098
EXCESS COST - PUBLIC + PRIV 730,030
BUILDING + BLDG REORG INCENT 1,096,518
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 326,993
HARDWARE & TECHNOLOGY 11,175
SOFTWARE, LIBRARY, TEXTBOOK 86,345
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 51,048
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,752,393
$ CHG 02-03 MINUS 01-02 -511,029
% CHG TOTAL AID -7.04
$ CHG W/O BLDG, BL REORG INCNT 229,295
% CHG W/O BLDG, BL REORG INCNT 4.23
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -511,029
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: 160801
DISTRICT NAME: CHATEAUGAY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,191,838
GROWTH 0
BUILDING + BLDG REORG INCENT 2,306,622
TEACHER SUPPORT AID 0
TOTAL 6,498,460
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,521,097
GIFTED & TALENTED 3,528
EDUC RELATD SUPPORT SERVICE 23,467
EXTRAORDINARY NEEDS 241,330
OPERATING STANDARDS 109,311
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 432,725
EXCESS COST - PUBLIC + PRIV 600,794
BUILDING + BLDG REORG INCENT 943,751
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 380,857
HARDWARE & TECHNOLOGY 9,677
SOFTWARE, LIBRARY, TEXTBOOK 42,502
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,314,873
$ CHG 02-03 MINUS 01-02 -1,183,587
% CHG TOTAL AID -18.21
$ CHG W/O BLDG, BL REORG INCNT 179,284
% CHG W/O BLDG, BL REORG INCNT 4.28
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,183,587
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: 161201
DISTRICT NAME: SALMON RIVER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,530,085
GROWTH 0
BUILDING + BLDG REORG INCENT 848,000
TEACHER SUPPORT AID 0
TOTAL 14,378,085
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,754,958
GIFTED & TALENTED 8,232
EDUC RELATD SUPPORT SERVICE 91,199
EXTRAORDINARY NEEDS 1,267,663
OPERATING STANDARDS 394,840
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 72,752
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,196,449
EXCESS COST - PUBLIC + PRIV 2,783,555
BUILDING + BLDG REORG INCENT 503,049
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 872,684
HARDWARE & TECHNOLOGY 27,959
SOFTWARE, LIBRARY, TEXTBOOK 122,153
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,738
MINOR MAINTENANCE & REPAIR 13,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,166,233
$ CHG 02-03 MINUS 01-02 788,148
% CHG TOTAL AID 5.48
$ CHG W/O BLDG, BL REORG INCNT 1,133,099
% CHG W/O BLDG, BL REORG INCNT 8.37
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 788,148
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: 161401
DISTRICT NAME: SARANAC LAKE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,390,702
GROWTH 21,444
BUILDING + BLDG REORG INCENT 506,581
TEACHER SUPPORT AID 0
TOTAL 6,918,727
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,643,048
GIFTED & TALENTED 10,192
EDUC RELATD SUPPORT SERVICE 31,745
EXTRAORDINARY NEEDS 543,990
OPERATING STANDARDS 82,483
LIMITED ENGLISH PROFICIENCY 0
GROWTH 197,681
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 413,925
EXCESS COST - PUBLIC + PRIV 1,019,207
BUILDING + BLDG REORG INCENT 553,557
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 586,586
HARDWARE & TECHNOLOGY 7,975
SOFTWARE, LIBRARY, TEXTBOOK 147,046
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 64,800
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,318,905
$ CHG 02-03 MINUS 01-02 400,178
% CHG TOTAL AID 5.78
$ CHG W/O BLDG, BL REORG INCNT 353,202
% CHG W/O BLDG, BL REORG INCNT 5.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 400,178
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: 161501
DISTRICT NAME: MALONE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 17,390,548
GROWTH 0
BUILDING + BLDG REORG INCENT 920,508
TEACHER SUPPORT AID 0
TOTAL 18,311,056
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,510,023
GIFTED & TALENTED 15,092
EDUC RELATD SUPPORT SERVICE 112,280
EXTRAORDINARY NEEDS 1,332,772
OPERATING STANDARDS 446,403
LIMITED ENGLISH PROFICIENCY 0
GROWTH 48,580
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,604,710
EXCESS COST - PUBLIC + PRIV 2,965,674
BUILDING + BLDG REORG INCENT 1,489,409
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,004,585
HARDWARE & TECHNOLOGY 42,425
SOFTWARE, LIBRARY, TEXTBOOK 230,529
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 221,040
EARLY GRADE CLASS SIZE REDN 114,318
MINOR MAINTENANCE & REPAIR 26,005
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 20,163,845
$ CHG 02-03 MINUS 01-02 1,852,789
% CHG TOTAL AID 10.12
$ CHG W/O BLDG, BL REORG INCNT 1,283,888
% CHG W/O BLDG, BL REORG INCNT 7.38
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,852,789
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: 161601
DISTRICT NAME: BRUSHTON MOIRA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,495,229
GROWTH 0
BUILDING + BLDG REORG INCENT 1,547,029
TEACHER SUPPORT AID 0
TOTAL 9,042,258
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,370,118
GIFTED & TALENTED 4,900
EDUC RELATD SUPPORT SERVICE 45,742
EXTRAORDINARY NEEDS 506,645
OPERATING STANDARDS 172,437
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 43,770
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 700,827
EXCESS COST - PUBLIC + PRIV 1,004,905
BUILDING + BLDG REORG INCENT 1,415,946
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 773,917
HARDWARE & TECHNOLOGY 15,765
SOFTWARE, LIBRARY, TEXTBOOK 71,679
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,134,986
$ CHG 02-03 MINUS 01-02 92,728
% CHG TOTAL AID 1.03
$ CHG W/O BLDG, BL REORG INCNT 223,811
% CHG W/O BLDG, BL REORG INCNT 2.99
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 92,728
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: 161801
DISTRICT NAME: ST REGIS FALLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,596,097
GROWTH 0
BUILDING + BLDG REORG INCENT 1,035,657
TEACHER SUPPORT AID 0
TOTAL 3,631,754
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,482,488
GIFTED & TALENTED 1,960
EDUC RELATD SUPPORT SERVICE 16,394
EXTRAORDINARY NEEDS 211,436
OPERATING STANDARDS 71,839
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 274,719
EXCESS COST - PUBLIC + PRIV 333,004
BUILDING + BLDG REORG INCENT 869,907
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 242,436
HARDWARE & TECHNOLOGY 3,920
SOFTWARE, LIBRARY, TEXTBOOK 26,093
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,539,030
$ CHG 02-03 MINUS 01-02 -92,724
% CHG TOTAL AID -2.55
$ CHG W/O BLDG, BL REORG INCNT 73,026
% CHG W/O BLDG, BL REORG INCNT 2.81
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -92,724
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