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Adopted School Aid Formula for 2002-03 Herkimer 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: 210302
DISTRICT NAME: WEST CANADA VA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,285,597
GROWTH 0
BUILDING + BLDG REORG INCENT 728,901
TEACHER SUPPORT AID 0
TOTAL 7,014,498
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,070,679
GIFTED & TALENTED 5,292
EDUC RELATD SUPPORT SERVICE 27,937
EXTRAORDINARY NEEDS 265,226
OPERATING STANDARDS 165,345
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 501,964
EXCESS COST - PUBLIC + PRIV 654,004
BUILDING + BLDG REORG INCENT 466,986
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 681,946
HARDWARE & TECHNOLOGY 15,342
SOFTWARE, LIBRARY, TEXTBOOK 62,411
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 49,504
EARLY GRADE CLASS SIZE REDN 46,661
MINOR MAINTENANCE & REPAIR 6,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,019,798
$ CHG 02-03 MINUS 01-02 5,300
% CHG TOTAL AID 0.08
$ CHG W/O BLDG, BL REORG INCNT 267,215
% CHG W/O BLDG, BL REORG INCNT 4.25
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 5,300
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: 210402
DISTRICT NAME: FRANKFORT-SCHU
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,169,386
GROWTH 0
BUILDING + BLDG REORG INCENT 3,730,974
TEACHER SUPPORT AID 0
TOTAL 9,900,360
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,953,755
GIFTED & TALENTED 6,272
EDUC RELATD SUPPORT SERVICE 23,679
EXTRAORDINARY NEEDS 137,238
OPERATING STANDARDS 130,262
LIMITED ENGLISH PROFICIENCY 0
GROWTH 109,166
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 518,286
EXCESS COST - PUBLIC + PRIV 777,532
BUILDING + BLDG REORG INCENT 1,462,399
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 517,428
HARDWARE & TECHNOLOGY 16,074
SOFTWARE, LIBRARY, TEXTBOOK 89,832
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 52,920
EARLY GRADE CLASS SIZE REDN 51,491
MINOR MAINTENANCE & REPAIR 12,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,858,669
$ CHG 02-03 MINUS 01-02 -2,041,691
% CHG TOTAL AID -20.62
$ CHG W/O BLDG, BL REORG INCNT 226,884
% CHG W/O BLDG, BL REORG INCNT 3.68
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -2,041,691
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: 210501
DISTRICT NAME: ILION
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,577,115
GROWTH 0
BUILDING + BLDG REORG INCENT 2,668,447
TEACHER SUPPORT AID 0
TOTAL 14,245,562
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,808,416
GIFTED & TALENTED 9,800
EDUC RELATD SUPPORT SERVICE 61,993
EXTRAORDINARY NEEDS 401,268
OPERATING STANDARDS 334,230
LIMITED ENGLISH PROFICIENCY 21,220
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 999,423
EXCESS COST - PUBLIC + PRIV 1,530,813
BUILDING + BLDG REORG INCENT 1,711,795
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 352,287
HARDWARE & TECHNOLOGY 34,761
SOFTWARE, LIBRARY, TEXTBOOK 159,432
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 176,000
EARLY GRADE CLASS SIZE REDN 96,238
MINOR MAINTENANCE & REPAIR 12,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,710,345
$ CHG 02-03 MINUS 01-02 -535,217
% CHG TOTAL AID -3.76
$ CHG W/O BLDG, BL REORG INCNT 421,435
% CHG W/O BLDG, BL REORG INCNT 3.64
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -535,217
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: 210502
DISTRICT NAME: MOHAWK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,372,689
GROWTH 0
BUILDING + BLDG REORG INCENT 1,118,881
TEACHER SUPPORT AID 0
TOTAL 7,491,570
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,200,709
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 28,596
EXTRAORDINARY NEEDS 234,792
OPERATING STANDARDS 164,348
LIMITED ENGLISH PROFICIENCY 0
GROWTH 61,366
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 398,516
EXCESS COST - PUBLIC + PRIV 1,072,338
BUILDING + BLDG REORG INCENT 969,567
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 382,534
HARDWARE & TECHNOLOGY 16,268
SOFTWARE, LIBRARY, TEXTBOOK 75,414
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 79,304
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,704,134
$ CHG 02-03 MINUS 01-02 212,564
% CHG TOTAL AID 2.84
$ CHG W/O BLDG, BL REORG INCNT 361,878
% CHG W/O BLDG, BL REORG INCNT 5.68
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 212,564
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: 210601
DISTRICT NAME: HERKIMER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,562,156
GROWTH 0
BUILDING + BLDG REORG INCENT 2,102,565
TEACHER SUPPORT AID 0
TOTAL 8,664,721
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,123,017
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 31,080
EXTRAORDINARY NEEDS 250,535
OPERATING STANDARDS 162,101
LIMITED ENGLISH PROFICIENCY 0
GROWTH 225,997
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 683,245
EXCESS COST - PUBLIC + PRIV 765,024
BUILDING + BLDG REORG INCENT 1,706,492
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 373,165
HARDWARE & TECHNOLOGY 20,293
SOFTWARE, LIBRARY, TEXTBOOK 108,186
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 56,602
MINOR MAINTENANCE & REPAIR 7,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,521,049
$ CHG 02-03 MINUS 01-02 -143,672
% CHG TOTAL AID -1.66
$ CHG W/O BLDG, BL REORG INCNT 252,401
% CHG W/O BLDG, BL REORG INCNT 3.85
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -143,672
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: 210800
DISTRICT NAME: LITTLE FALLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,393,823
GROWTH 0
BUILDING + BLDG REORG INCENT 1,275,906
TEACHER SUPPORT AID 0
TOTAL 8,669,729
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,723,342
GIFTED & TALENTED 6,272
EDUC RELATD SUPPORT SERVICE 30,363
EXTRAORDINARY NEEDS 242,900
OPERATING STANDARDS 154,982
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 6,257
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 592,110
EXCESS COST - PUBLIC + PRIV 1,175,084
BUILDING + BLDG REORG INCENT 1,128,408
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 518,627
HARDWARE & TECHNOLOGY 1,000
SOFTWARE, LIBRARY, TEXTBOOK 84,116
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 70,896
EARLY GRADE CLASS SIZE REDN 47,246
MINOR MAINTENANCE & REPAIR 12,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,793,938
$ CHG 02-03 MINUS 01-02 124,209
% CHG TOTAL AID 1.43
$ CHG W/O BLDG, BL REORG INCNT 271,707
% CHG W/O BLDG, BL REORG INCNT 3.67
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 124,209
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: 211003
DISTRICT NAME: DOLGEVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,036,774
GROWTH 0
BUILDING + BLDG REORG INCENT 1,215,971
TEACHER SUPPORT AID 0
TOTAL 8,252,745
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,516,808
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 40,987
EXTRAORDINARY NEEDS 452,762
OPERATING STANDARDS 164,885
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 14,937
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 515,484
EXCESS COST - PUBLIC + PRIV 1,044,335
BUILDING + BLDG REORG INCENT 761,690
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 583,928
HARDWARE & TECHNOLOGY 15,024
SOFTWARE, LIBRARY, TEXTBOOK 76,079
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 56,192
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,257,826
$ CHG 02-03 MINUS 01-02 5,081
% CHG TOTAL AID 0.06
$ CHG W/O BLDG, BL REORG INCNT 459,362
% CHG W/O BLDG, BL REORG INCNT 6.53
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 5,081
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: 211103
DISTRICT NAME: POLAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,516,757
GROWTH 0
BUILDING + BLDG REORG INCENT 11,902
TEACHER SUPPORT AID 0
TOTAL 3,528,659
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,983,316
GIFTED & TALENTED 4,116
EDUC RELATD SUPPORT SERVICE 21,853
EXTRAORDINARY NEEDS 405,434
OPERATING STANDARDS 61,206
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 249,745
EXCESS COST - PUBLIC + PRIV 313,602
BUILDING + BLDG REORG INCENT 42,018
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 387,395
HARDWARE & TECHNOLOGY 6,775
SOFTWARE, LIBRARY, TEXTBOOK 62,275
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,547,236
$ CHG 02-03 MINUS 01-02 18,577
% CHG TOTAL AID 0.53
$ CHG W/O BLDG, BL REORG INCNT -11,539
% CHG W/O BLDG, BL REORG INCNT -0.33
STABILIZATION GRANT 14,966
$ CHANGE WITH STABILIZATION 33,543
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: 211701
DISTRICT NAME: VAN HORNSVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,000,447
GROWTH 15,588
BUILDING + BLDG REORG INCENT 1,140,016
TEACHER SUPPORT AID 0
TOTAL 3,156,051
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,043,018
GIFTED & TALENTED 1,372
EDUC RELATD SUPPORT SERVICE 13,881
EXTRAORDINARY NEEDS 179,136
OPERATING STANDARDS 52,001
LIMITED ENGLISH PROFICIENCY 0
GROWTH 8,920
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 236,895
EXCESS COST - PUBLIC + PRIV 224,347
BUILDING + BLDG REORG INCENT 833,309
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 293,198
HARDWARE & TECHNOLOGY 2,239
SOFTWARE, LIBRARY, TEXTBOOK 20,461
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,500
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,912,277
$ CHG 02-03 MINUS 01-02 -243,774
% CHG TOTAL AID -7.72
$ CHG W/O BLDG, BL REORG INCNT 62,933
% CHG W/O BLDG, BL REORG INCNT 3.12
STABILIZATION GRANT 2,898
$ CHANGE WITH STABILIZATION -240,876
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: 211901
DISTRICT NAME: TOWN OF WEBB
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 526,711
GROWTH 0
BUILDING + BLDG REORG INCENT 111,797
TEACHER SUPPORT AID 0
TOTAL 638,508
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 207,381
GIFTED & TALENTED 2,352
EDUC RELATD SUPPORT SERVICE 4,353
EXTRAORDINARY NEEDS 91,814
OPERATING STANDARDS 17,595
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 83,288
EXCESS COST - PUBLIC + PRIV 73,174
BUILDING + BLDG REORG INCENT 67,549
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 27,175
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 31,781
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 612,796
$ CHG 02-03 MINUS 01-02 -25,712
% CHG TOTAL AID -4.03
$ CHG W/O BLDG, BL REORG INCNT 18,536
% CHG W/O BLDG, BL REORG INCNT 3.52
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -25,712
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: 212001
DISTRICT NAME: BRIDGEWATER-W
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,118,025
GROWTH 0
BUILDING + BLDG REORG INCENT 610,569
TEACHER SUPPORT AID 0
TOTAL 10,728,594
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,709,586
GIFTED & TALENTED 8,624
EDUC RELATD SUPPORT SERVICE 54,564
EXTRAORDINARY NEEDS 413,884
OPERATING STANDARDS 258,831
LIMITED ENGLISH PROFICIENCY 0
GROWTH 147,337
SUMMER SCHOOL 10,480
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 664,182
EXCESS COST - PUBLIC + PRIV 1,271,660
BUILDING + BLDG REORG INCENT 3,104,637
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 837,623
HARDWARE & TECHNOLOGY 25,551
SOFTWARE, LIBRARY, TEXTBOOK 122,533
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 49,091
MINOR MAINTENANCE & REPAIR 6,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,793,084
$ CHG 02-03 MINUS 01-02 3,064,490
% CHG TOTAL AID 28.56
$ CHG W/O BLDG, BL REORG INCNT 570,422
% CHG W/O BLDG, BL REORG INCNT 5.64
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 3,064,490
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