|
Adopted School Aid Formula for 2002-03 Genesee 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: 180202
DISTRICT NAME: ALEXANDER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,410,240
GROWTH 0
BUILDING + BLDG REORG INCENT 2,175,617
TEACHER SUPPORT AID 0
TOTAL 8,585,857
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,054,469
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 28,167
EXTRAORDINARY NEEDS 205,071
OPERATING STANDARDS 155,346
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 675,809
EXCESS COST - PUBLIC + PRIV 974,284
BUILDING + BLDG REORG INCENT 1,417,462
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 759,876
HARDWARE & TECHNOLOGY 17,224
SOFTWARE, LIBRARY, TEXTBOOK 88,462
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,394,552
$ CHG 02-03 MINUS 01-02 -191,305
% CHG TOTAL AID -2.23
$ CHG W/O BLDG, BL REORG INCNT 566,850
% CHG W/O BLDG, BL REORG INCNT 8.84
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -191,305
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: 180300
DISTRICT NAME: BATAVIA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,022,979
GROWTH 0
BUILDING + BLDG REORG INCENT 2,039,384
TEACHER SUPPORT AID 0
TOTAL 17,062,363
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,485,780
GIFTED & TALENTED 15,484
EDUC RELATD SUPPORT SERVICE 56,976
EXTRAORDINARY NEEDS 410,699
OPERATING STANDARDS 278,821
LIMITED ENGLISH PROFICIENCY 4,851
GROWTH 88,343
SUMMER SCHOOL 25,575
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,023,420
EXCESS COST - PUBLIC + PRIV 2,856,701
BUILDING + BLDG REORG INCENT 710,198
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 367,197
HARDWARE & TECHNOLOGY 32,156
SOFTWARE, LIBRARY, TEXTBOOK 233,713
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 190,080
EARLY GRADE CLASS SIZE REDN 149,454
MINOR MAINTENANCE & REPAIR 25,338
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,954,786
$ CHG 02-03 MINUS 01-02 -107,577
% CHG TOTAL AID -0.63
$ CHG W/O BLDG, BL REORG INCNT 1,221,609
% CHG W/O BLDG, BL REORG INCNT 8.13
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -107,577
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: 180701
DISTRICT NAME: BYRON BERGEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,049,682
GROWTH 0
BUILDING + BLDG REORG INCENT 1,754,721
TEACHER SUPPORT AID 0
TOTAL 8,804,403
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,424,877
GIFTED & TALENTED 7,252
EDUC RELATD SUPPORT SERVICE 25,748
EXTRAORDINARY NEEDS 169,861
OPERATING STANDARDS 128,147
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 636,285
EXCESS COST - PUBLIC + PRIV 964,691
BUILDING + BLDG REORG INCENT 1,393,550
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 774,608
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 105,071
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,893
MINOR MAINTENANCE & REPAIR 9,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,695,484
$ CHG 02-03 MINUS 01-02 -108,919
% CHG TOTAL AID -1.24
$ CHG W/O BLDG, BL REORG INCNT 252,252
% CHG W/O BLDG, BL REORG INCNT 3.58
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -108,919
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: 180901
DISTRICT NAME: ELBA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,848,772
GROWTH 0
BUILDING + BLDG REORG INCENT 2,222,047
TEACHER SUPPORT AID 0
TOTAL 6,070,819
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,476,224
GIFTED & TALENTED 3,332
EDUC RELATD SUPPORT SERVICE 16,068
EXTRAORDINARY NEEDS 104,451
OPERATING STANDARDS 83,184
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 578,969
EXCESS COST - PUBLIC + PRIV 456,257
BUILDING + BLDG REORG INCENT 975,874
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 378,443
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 42,567
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,446
MINOR MAINTENANCE & REPAIR 7,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,174,316
$ CHG 02-03 MINUS 01-02 -896,503
% CHG TOTAL AID -14.77
$ CHG W/O BLDG, BL REORG INCNT 349,670
% CHG W/O BLDG, BL REORG INCNT 9.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -896,503
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: 181001
DISTRICT NAME: LE ROY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,997,383
GROWTH 0
BUILDING + BLDG REORG INCENT 1,002,878
TEACHER SUPPORT AID 0
TOTAL 8,000,261
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,092,478
GIFTED & TALENTED 8,036
EDUC RELATD SUPPORT SERVICE 28,417
EXTRAORDINARY NEEDS 127,248
OPERATING STANDARDS 143,597
LIMITED ENGLISH PROFICIENCY 0
GROWTH 103,989
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 859,292
EXCESS COST - PUBLIC + PRIV 1,177,751
BUILDING + BLDG REORG INCENT 584,084
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 883,967
HARDWARE & TECHNOLOGY 6,000
SOFTWARE, LIBRARY, TEXTBOOK 62,032
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,140
MINOR MAINTENANCE & REPAIR 13,669
FULL DAY K CONVERSION 220,812
TEACHER SUPPORT AID 0
TOTAL 8,362,512
$ CHG 02-03 MINUS 01-02 362,251
% CHG TOTAL AID 4.53
$ CHG W/O BLDG, BL REORG INCNT 781,045
% CHG W/O BLDG, BL REORG INCNT 11.16
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 362,251
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: 181101
DISTRICT NAME: OAKFIELD ALABA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,159,283
GROWTH 0
BUILDING + BLDG REORG INCENT 1,005,515
TEACHER SUPPORT AID 0
TOTAL 8,164,798
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,032,971
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 32,533
EXTRAORDINARY NEEDS 215,186
OPERATING STANDARDS 175,086
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 661,606
EXCESS COST - PUBLIC + PRIV 793,726
BUILDING + BLDG REORG INCENT 574,357
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 556,338
HARDWARE & TECHNOLOGY 13,810
SOFTWARE, LIBRARY, TEXTBOOK 81,020
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,151,269
$ CHG 02-03 MINUS 01-02 -13,529
% CHG TOTAL AID -0.17
$ CHG W/O BLDG, BL REORG INCNT 417,629
% CHG W/O BLDG, BL REORG INCNT 5.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -13,529
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: 181201
DISTRICT NAME: PAVILION
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,979,555
GROWTH 0
BUILDING + BLDG REORG INCENT 2,023,697
TEACHER SUPPORT AID 0
TOTAL 8,003,252
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,703,135
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 26,470
EXTRAORDINARY NEEDS 169,381
OPERATING STANDARDS 140,515
LIMITED ENGLISH PROFICIENCY 2,476
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 499,788
EXCESS COST - PUBLIC + PRIV 1,287,408
BUILDING + BLDG REORG INCENT 1,824,722
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 708,475
HARDWARE & TECHNOLOGY 15,760
SOFTWARE, LIBRARY, TEXTBOOK 74,642
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,468,928
$ CHG 02-03 MINUS 01-02 465,676
% CHG TOTAL AID 5.82
$ CHG W/O BLDG, BL REORG INCNT 664,651
% CHG W/O BLDG, BL REORG INCNT 11.12
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 465,676
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: 181302
DISTRICT NAME: PEMBROKE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,306,512
GROWTH 0
BUILDING + BLDG REORG INCENT 547,140
TEACHER SUPPORT AID 0
TOTAL 8,853,652
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,152,274
GIFTED & TALENTED 7,840
EDUC RELATD SUPPORT SERVICE 36,216
EXTRAORDINARY NEEDS 236,008
OPERATING STANDARDS 188,223
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 16,250
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 753,303
EXCESS COST - PUBLIC + PRIV 1,088,038
BUILDING + BLDG REORG INCENT 48,988
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 901,780
HARDWARE & TECHNOLOGY 16,319
SOFTWARE, LIBRARY, TEXTBOOK 93,300
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,553,708
$ CHG 02-03 MINUS 01-02 -299,944
% CHG TOTAL AID -3.39
$ CHG W/O BLDG, BL REORG INCNT 198,208
% CHG W/O BLDG, BL REORG INCNT 2.39
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -299,944
|
|
Back |