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Adopted School Aid Formula for 2002-03 Monroe 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: 260101
DISTRICT NAME: BRIGHTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,203,017
GROWTH 0
BUILDING + BLDG REORG INCENT 1,406,395
TEACHER SUPPORT AID 0
TOTAL 6,609,412
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,229,526
GIFTED & TALENTED 19,012
EDUC RELATD SUPPORT SERVICE 30,752
EXTRAORDINARY NEEDS 30,903
OPERATING STANDARDS 59,845
LIMITED ENGLISH PROFICIENCY 16,288
GROWTH 0
SUMMER SCHOOL 6,960
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,356,014
EXCESS COST - PUBLIC + PRIV 811,606
BUILDING + BLDG REORG INCENT 2,405,345
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 913,938
HARDWARE & TECHNOLOGY 31,572
SOFTWARE, LIBRARY, TEXTBOOK 228,210
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 39,674
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,179,645
$ CHG 02-03 MINUS 01-02 1,570,233
% CHG TOTAL AID 23.76
$ CHG W/O BLDG, BL REORG INCNT 571,283
% CHG W/O BLDG, BL REORG INCNT 10.98
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,570,233
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: 260401
DISTRICT NAME: GATES CHILI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 17,958,358
GROWTH 0
BUILDING + BLDG REORG INCENT 2,890,265
TEACHER SUPPORT AID 0
TOTAL 20,848,623
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,510,770
GIFTED & TALENTED 29,400
EDUC RELATD SUPPORT SERVICE 83,768
EXTRAORDINARY NEEDS 433,561
OPERATING STANDARDS 158,704
LIMITED ENGLISH PROFICIENCY 33,597
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,926,179
EXCESS COST - PUBLIC + PRIV 3,256,436
BUILDING + BLDG REORG INCENT 708,859
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,527,549
HARDWARE & TECHNOLOGY 11,810
SOFTWARE, LIBRARY, TEXTBOOK 481,962
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 254,808
MINOR MAINTENANCE & REPAIR 46,842
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 19,464,245
$ CHG 02-03 MINUS 01-02 -1,384,378
% CHG TOTAL AID -6.64
$ CHG W/O BLDG, BL REORG INCNT 797,028
% CHG W/O BLDG, BL REORG INCNT 4.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,384,378
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: 260501
DISTRICT NAME: GREECE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 55,186,587
GROWTH 0
BUILDING + BLDG REORG INCENT 5,329,807
TEACHER SUPPORT AID 0
TOTAL 60,516,394
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 30,029,936
GIFTED & TALENTED 76,832
EDUC RELATD SUPPORT SERVICE 237,226
EXTRAORDINARY NEEDS 990,070
OPERATING STANDARDS 482,775
LIMITED ENGLISH PROFICIENCY 126,067
GROWTH 0
SUMMER SCHOOL 35,818
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,154,734
EXCESS COST - PUBLIC + PRIV 13,179,052
BUILDING + BLDG REORG INCENT 7,162,063
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 7,032,154
HARDWARE & TECHNOLOGY 35,552
SOFTWARE, LIBRARY, TEXTBOOK 1,040,719
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 337,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 89,351
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 65,009,849
$ CHG 02-03 MINUS 01-02 4,493,455
% CHG TOTAL AID 7.43
$ CHG W/O BLDG, BL REORG INCNT 2,661,199
% CHG W/O BLDG, BL REORG INCNT 4.82
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 4,493,455
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: 260801
DISTRICT NAME: E. IRONDEQUOIT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,491,582
GROWTH 71,100
BUILDING + BLDG REORG INCENT 782,682
TEACHER SUPPORT AID 0
TOTAL 11,345,364
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,453,560
GIFTED & TALENTED 20,580
EDUC RELATD SUPPORT SERVICE 55,711
EXTRAORDINARY NEEDS 420,834
OPERATING STANDARDS 140,728
LIMITED ENGLISH PROFICIENCY 37,936
GROWTH 242,745
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,743,557
EXCESS COST - PUBLIC + PRIV 3,316,506
BUILDING + BLDG REORG INCENT 3,533,297
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,418,994
HARDWARE & TECHNOLOGY 8,162
SOFTWARE, LIBRARY, TEXTBOOK 335,658
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 116,100
EARLY GRADE CLASS SIZE REDN 165,663
MINOR MAINTENANCE & REPAIR 38,841
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 17,048,872
$ CHG 02-03 MINUS 01-02 5,703,508
% CHG TOTAL AID 50.27
$ CHG W/O BLDG, BL REORG INCNT 2,952,893
% CHG W/O BLDG, BL REORG INCNT 27.96
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 5,703,508
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: 260803
DISTRICT NAME: W. IRONDEQUOIT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,962,256
GROWTH 0
BUILDING + BLDG REORG INCENT 2,351,365
TEACHER SUPPORT AID 0
TOTAL 13,313,621
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,740,179
GIFTED & TALENTED 21,952
EDUC RELATD SUPPORT SERVICE 65,079
EXTRAORDINARY NEEDS 74,812
OPERATING STANDARDS 146,402
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,209,575
EXCESS COST - PUBLIC + PRIV 2,064,220
BUILDING + BLDG REORG INCENT 536,154
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,027,232
HARDWARE & TECHNOLOGY 17,692
SOFTWARE, LIBRARY, TEXTBOOK 350,018
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 48,843
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,302,158
$ CHG 02-03 MINUS 01-02 -1,011,463
% CHG TOTAL AID -7.60
$ CHG W/O BLDG, BL REORG INCNT 803,748
% CHG W/O BLDG, BL REORG INCNT 7.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,011,463
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: 260901
DISTRICT NAME: HONEOYE FALLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,438,047
GROWTH 0
BUILDING + BLDG REORG INCENT 3,842,005
TEACHER SUPPORT AID 0
TOTAL 12,280,052
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,909,465
GIFTED & TALENTED 14,504
EDUC RELATD SUPPORT SERVICE 37,144
EXTRAORDINARY NEEDS 65,823
OPERATING STANDARDS 77,003
LIMITED ENGLISH PROFICIENCY 338
GROWTH 0
SUMMER SCHOOL 3,708
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 648,669
EXCESS COST - PUBLIC + PRIV 1,419,082
BUILDING + BLDG REORG INCENT 1,639,167
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,171,485
HARDWARE & TECHNOLOGY 31,627
SOFTWARE, LIBRARY, TEXTBOOK 225,820
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,339
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,272,174
$ CHG 02-03 MINUS 01-02 -2,007,878
% CHG TOTAL AID -16.35
$ CHG W/O BLDG, BL REORG INCNT 194,960
% CHG W/O BLDG, BL REORG INCNT 2.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -2,007,878
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: 261001
DISTRICT NAME: SPENCERPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 17,438,678
GROWTH 42,980
BUILDING + BLDG REORG INCENT 1,392,013
TEACHER SUPPORT AID 0
TOTAL 18,873,671
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,615,529
GIFTED & TALENTED 23,912
EDUC RELATD SUPPORT SERVICE 83,654
EXTRAORDINARY NEEDS 236,036
OPERATING STANDARDS 203,302
LIMITED ENGLISH PROFICIENCY 23,486
GROWTH 169,028
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,321,143
EXCESS COST - PUBLIC + PRIV 4,161,500
BUILDING + BLDG REORG INCENT 1,510,307
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,667,185
HARDWARE & TECHNOLOGY 60,912
SOFTWARE, LIBRARY, TEXTBOOK 371,679
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 31,673
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 20,479,346
$ CHG 02-03 MINUS 01-02 1,605,675
% CHG TOTAL AID 8.51
$ CHG W/O BLDG, BL REORG INCNT 1,487,381
% CHG W/O BLDG, BL REORG INCNT 8.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,605,675
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: 261101
DISTRICT NAME: HILTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 20,010,210
GROWTH 0
BUILDING + BLDG REORG INCENT 2,063,372
TEACHER SUPPORT AID 0
TOTAL 22,073,582
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,131,705
GIFTED & TALENTED 23,912
EDUC RELATD SUPPORT SERVICE 80,712
EXTRAORDINARY NEEDS 231,820
OPERATING STANDARDS 182,557
LIMITED ENGLISH PROFICIENCY 16,394
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,153,897
EXCESS COST - PUBLIC + PRIV 3,284,880
BUILDING + BLDG REORG INCENT 818,968
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,823,899
HARDWARE & TECHNOLOGY 61,613
SOFTWARE, LIBRARY, TEXTBOOK 387,574
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,006
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 20,230,937
$ CHG 02-03 MINUS 01-02 -1,842,645
% CHG TOTAL AID -8.35
$ CHG W/O BLDG, BL REORG INCNT -598,241
% CHG W/O BLDG, BL REORG INCNT -2.99
STABILIZATION GRANT 622,982
$ CHANGE WITH STABILIZATION -1,219,663
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: 261201
DISTRICT NAME: PENFIELD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,995,065
GROWTH 0
BUILDING + BLDG REORG INCENT 3,220,677
TEACHER SUPPORT AID 0
TOTAL 16,215,742
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,346,228
GIFTED & TALENTED 27,440
EDUC RELATD SUPPORT SERVICE 60,555
EXTRAORDINARY NEEDS 157,448
OPERATING STANDARDS 117,870
LIMITED ENGLISH PROFICIENCY 23,392
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,731,645
EXCESS COST - PUBLIC + PRIV 2,407,815
BUILDING + BLDG REORG INCENT 2,819,870
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,809,915
HARDWARE & TECHNOLOGY 53,832
SOFTWARE, LIBRARY, TEXTBOOK 473,488
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,341
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 17,071,839
$ CHG 02-03 MINUS 01-02 856,097
% CHG TOTAL AID 5.28
$ CHG W/O BLDG, BL REORG INCNT 1,256,904
% CHG W/O BLDG, BL REORG INCNT 9.67
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 856,097
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: 261301
DISTRICT NAME: FAIRPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 21,458,394
GROWTH 0
BUILDING + BLDG REORG INCENT 2,774,111
TEACHER SUPPORT AID 0
TOTAL 24,232,505
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 13,081,082
GIFTED & TALENTED 39,984
EDUC RELATD SUPPORT SERVICE 95,257
EXTRAORDINARY NEEDS 187,055
OPERATING STANDARDS 203,681
LIMITED ENGLISH PROFICIENCY 24,960
GROWTH 11,951
SUMMER SCHOOL 19,600
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,029,683
EXCESS COST - PUBLIC + PRIV 3,956,813
BUILDING + BLDG REORG INCENT 1,916,972
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,300,102
HARDWARE & TECHNOLOGY 6,500
SOFTWARE, LIBRARY, TEXTBOOK 454,627
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 46,009
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 24,374,276
$ CHG 02-03 MINUS 01-02 141,771
% CHG TOTAL AID 0.59
$ CHG W/O BLDG, BL REORG INCNT 998,910
% CHG W/O BLDG, BL REORG INCNT 4.66
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 141,771
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: 261313
DISTRICT NAME: EAST ROCHESTER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,336,005
GROWTH 0
BUILDING + BLDG REORG INCENT 1,559,857
TEACHER SUPPORT AID 0
TOTAL 6,895,862
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,807,459
GIFTED & TALENTED 7,448
EDUC RELATD SUPPORT SERVICE 20,128
EXTRAORDINARY NEEDS 115,454
OPERATING STANDARDS 46,646
LIMITED ENGLISH PROFICIENCY 7,505
GROWTH 17,900
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 929,155
EXCESS COST - PUBLIC + PRIV 1,463,779
BUILDING + BLDG REORG INCENT 1,612,926
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 430,274
HARDWARE & TECHNOLOGY 13,783
SOFTWARE, LIBRARY, TEXTBOOK 96,751
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 54,000
EARLY GRADE CLASS SIZE REDN 55,785
MINOR MAINTENANCE & REPAIR 6,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,685,327
$ CHG 02-03 MINUS 01-02 789,465
% CHG TOTAL AID 11.45
$ CHG W/O BLDG, BL REORG INCNT 736,396
% CHG W/O BLDG, BL REORG INCNT 13.80
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 789,465
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: 261401
DISTRICT NAME: PITTSFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,693,544
GROWTH 0
BUILDING + BLDG REORG INCENT 723,560
TEACHER SUPPORT AID 0
TOTAL 10,417,104
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,134,717
GIFTED & TALENTED 32,732
EDUC RELATD SUPPORT SERVICE 49,823
EXTRAORDINARY NEEDS 18,235
OPERATING STANDARDS 88,834
LIMITED ENGLISH PROFICIENCY 9,283
GROWTH 32,212
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,847,738
EXCESS COST - PUBLIC + PRIV 1,991,208
BUILDING + BLDG REORG INCENT 315,111
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,471,132
HARDWARE & TECHNOLOGY 42,692
SOFTWARE, LIBRARY, TEXTBOOK 528,104
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,008
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,603,829
$ CHG 02-03 MINUS 01-02 186,725
% CHG TOTAL AID 1.79
$ CHG W/O BLDG, BL REORG INCNT 595,174
% CHG W/O BLDG, BL REORG INCNT 6.14
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 186,725
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: 261501
DISTRICT NAME: CHURCHVILLE CH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 19,062,889
GROWTH 0
BUILDING + BLDG REORG INCENT 2,304,857
TEACHER SUPPORT AID 0
TOTAL 21,367,746
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,472,188
GIFTED & TALENTED 24,696
EDUC RELATD SUPPORT SERVICE 82,940
EXTRAORDINARY NEEDS 319,148
OPERATING STANDARDS 171,338
LIMITED ENGLISH PROFICIENCY 25,941
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,246,938
EXCESS COST - PUBLIC + PRIV 2,336,146
BUILDING + BLDG REORG INCENT 4,074,390
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,647,046
HARDWARE & TECHNOLOGY 65,316
SOFTWARE, LIBRARY, TEXTBOOK 380,571
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 40,341
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 23,886,999
$ CHG 02-03 MINUS 01-02 2,519,253
% CHG TOTAL AID 11.79
$ CHG W/O BLDG, BL REORG INCNT 749,720
% CHG W/O BLDG, BL REORG INCNT 3.93
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,519,253
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: 261600
DISTRICT NAME: ROCHESTER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 244,194,453
GROWTH 0
BUILDING + BLDG REORG INCENT 25,384,844
TEACHER SUPPORT AID 1,076,000
TOTAL 270,655,297
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 115,474,478
GIFTED & TALENTED 192,864
EDUC RELATD SUPPORT SERVICE 2,002,993
EXTRAORDINARY NEEDS 23,134,990
OPERATING STANDARDS 7,135,003
LIMITED ENGLISH PROFICIENCY 2,208,444
GROWTH 0
SUMMER SCHOOL 1,103,001
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 5,443,061
EXCESS COST - PUBLIC + PRIV 64,337,040
BUILDING + BLDG REORG INCENT 12,061,929
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 31,114,159
HARDWARE & TECHNOLOGY 464,957
SOFTWARE, LIBRARY, TEXTBOOK 3,035,339
ACADEMIC SERVICES AID 2,020,000
UNIVERSAL PREKINDERGARTEN 7,060,000
EARLY GRADE CLASS SIZE REDN 5,254,672
MINOR MAINTENANCE & REPAIR 437,754
FULL DAY K CONVERSION 6,140,282
TEACHER SUPPORT AID 1,076,000
TOTAL 289,696,966
$ CHG 02-03 MINUS 01-02 19,041,669
% CHG TOTAL AID 7.04
$ CHG W/O BLDG, BL REORG INCNT 32,364,584
% CHG W/O BLDG, BL REORG INCNT 13.20
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 19,041,669
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: 261701
DISTRICT NAME: RUSH HENRIETTA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 20,167,273
GROWTH 0
BUILDING + BLDG REORG INCENT 2,230,167
TEACHER SUPPORT AID 0
TOTAL 22,397,440
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,734,925
GIFTED & TALENTED 32,928
EDUC RELATD SUPPORT SERVICE 77,675
EXTRAORDINARY NEEDS 425,944
OPERATING STANDARDS 165,564
LIMITED ENGLISH PROFICIENCY 48,536
GROWTH 89,634
SUMMER SCHOOL 46,640
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,625,143
EXCESS COST - PUBLIC + PRIV 4,135,284
BUILDING + BLDG REORG INCENT 647,998
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,083,185
HARDWARE & TECHNOLOGY 44,835
SOFTWARE, LIBRARY, TEXTBOOK 443,538
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 178,200
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,509
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 20,825,538
$ CHG 02-03 MINUS 01-02 -1,571,902
% CHG TOTAL AID -7.02
$ CHG W/O BLDG, BL REORG INCNT 10,267
% CHG W/O BLDG, BL REORG INCNT 0.05
STABILIZATION GRANT 146,016
$ CHANGE WITH STABILIZATION -1,425,886
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: 261801
DISTRICT NAME: BROCKPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 25,107,925
GROWTH 0
BUILDING + BLDG REORG INCENT 3,773,049
TEACHER SUPPORT AID 0
TOTAL 28,880,974
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 15,385,731
GIFTED & TALENTED 26,460
EDUC RELATD SUPPORT SERVICE 115,737
EXTRAORDINARY NEEDS 445,284
OPERATING STANDARDS 596,781
LIMITED ENGLISH PROFICIENCY 32,102
GROWTH 0
SUMMER SCHOOL 12,358
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,156,958
EXCESS COST - PUBLIC + PRIV 5,634,810
BUILDING + BLDG REORG INCENT 2,542,047
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,795,604
HARDWARE & TECHNOLOGY 72,217
SOFTWARE, LIBRARY, TEXTBOOK 381,030
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 331,236
MINOR MAINTENANCE & REPAIR 27,672
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 30,556,027
$ CHG 02-03 MINUS 01-02 1,675,053
% CHG TOTAL AID 5.80
$ CHG W/O BLDG, BL REORG INCNT 2,906,055
% CHG W/O BLDG, BL REORG INCNT 11.57
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,675,053
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: 261901
DISTRICT NAME: WEBSTER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 24,579,447
GROWTH 0
BUILDING + BLDG REORG INCENT 7,207,027
TEACHER SUPPORT AID 0
TOTAL 31,786,474
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 13,442,224
GIFTED & TALENTED 46,452
EDUC RELATD SUPPORT SERVICE 112,741
EXTRAORDINARY NEEDS 215,943
OPERATING STANDARDS 261,838
LIMITED ENGLISH PROFICIENCY 35,205
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,807,045
EXCESS COST - PUBLIC + PRIV 4,147,443
BUILDING + BLDG REORG INCENT 3,833,912
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,010,954
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 763,794
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 68,513
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 29,746,064
$ CHG 02-03 MINUS 01-02 -2,040,410
% CHG TOTAL AID -6.42
$ CHG W/O BLDG, BL REORG INCNT 1,332,705
% CHG W/O BLDG, BL REORG INCNT 5.42
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -2,040,410
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: 262001
DISTRICT NAME: WHEATLAND CHIL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,016,409
GROWTH 0
BUILDING + BLDG REORG INCENT 528,486
TEACHER SUPPORT AID 0
TOTAL 4,544,895
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,470,833
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 15,755
EXTRAORDINARY NEEDS 78,005
OPERATING STANDARDS 33,738
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 3,115
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 433,554
EXCESS COST - PUBLIC + PRIV 750,756
BUILDING + BLDG REORG INCENT 547,443
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 396,246
HARDWARE & TECHNOLOGY 11,779
SOFTWARE, LIBRARY, TEXTBOOK 82,498
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 4,839,878
$ CHG 02-03 MINUS 01-02 294,983
% CHG TOTAL AID 6.49
$ CHG W/O BLDG, BL REORG INCNT 276,026
% CHG W/O BLDG, BL REORG INCNT 6.87
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 294,983
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