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Adopted School Aid Formula for 2002-03 Montgomery 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: 270100
DISTRICT NAME: AMSTERDAM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 17,684,914
GROWTH 0
BUILDING + BLDG REORG INCENT 2,888,218
TEACHER SUPPORT AID 0
TOTAL 20,573,132
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 11,478,361
GIFTED & TALENTED 19,404
EDUC RELATD SUPPORT SERVICE 73,714
EXTRAORDINARY NEEDS 608,836
OPERATING STANDARDS 390,903
LIMITED ENGLISH PROFICIENCY 111,274
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 982,869
EXCESS COST - PUBLIC + PRIV 3,058,636
BUILDING + BLDG REORG INCENT 735,679
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,479,558
HARDWARE & TECHNOLOGY 35,000
SOFTWARE, LIBRARY, TEXTBOOK 288,770
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 245,016
EARLY GRADE CLASS SIZE REDN 56,581
MINOR MAINTENANCE & REPAIR 26,005
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 19,590,606
$ CHG 02-03 MINUS 01-02 -982,526
% CHG TOTAL AID -4.78
$ CHG W/O BLDG, BL REORG INCNT 1,170,013
% CHG W/O BLDG, BL REORG INCNT 6.62
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -982,526
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: 270301
DISTRICT NAME: CANAJOHARIE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,002,387
GROWTH 0
BUILDING + BLDG REORG INCENT 2,367,415
TEACHER SUPPORT AID 0
TOTAL 9,369,802
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,310,256
GIFTED & TALENTED 6,664
EDUC RELATD SUPPORT SERVICE 34,026
EXTRAORDINARY NEEDS 294,267
OPERATING STANDARDS 179,086
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 440,403
EXCESS COST - PUBLIC + PRIV 1,065,493
BUILDING + BLDG REORG INCENT 3,240,732
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 806,593
HARDWARE & TECHNOLOGY 17,945
SOFTWARE, LIBRARY, TEXTBOOK 78,668
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 67,968
EARLY GRADE CLASS SIZE REDN 54,351
MINOR MAINTENANCE & REPAIR 13,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,609,621
$ CHG 02-03 MINUS 01-02 1,239,819
% CHG TOTAL AID 13.23
$ CHG W/O BLDG, BL REORG INCNT 366,502
% CHG W/O BLDG, BL REORG INCNT 5.23
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,239,819
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: 270601
DISTRICT NAME: FONDA FULTONVI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,471,469
GROWTH 0
BUILDING + BLDG REORG INCENT 1,183,720
TEACHER SUPPORT AID 0
TOTAL 11,655,189
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,462,870
GIFTED & TALENTED 9,212
EDUC RELATD SUPPORT SERVICE 46,572
EXTRAORDINARY NEEDS 331,812
OPERATING STANDARDS 248,380
LIMITED ENGLISH PROFICIENCY 0
GROWTH 29,849
SUMMER SCHOOL 13,288
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 871,403
EXCESS COST - PUBLIC + PRIV 1,378,104
BUILDING + BLDG REORG INCENT 1,283,415
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,329,776
HARDWARE & TECHNOLOGY 27,426
SOFTWARE, LIBRARY, TEXTBOOK 122,982
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 64,584
EARLY GRADE CLASS SIZE REDN 57,123
MINOR MAINTENANCE & REPAIR 13,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,290,465
$ CHG 02-03 MINUS 01-02 635,276
% CHG TOTAL AID 5.45
$ CHG W/O BLDG, BL REORG INCNT 535,581
% CHG W/O BLDG, BL REORG INCNT 5.11
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 635,276
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: 270701
DISTRICT NAME: FORT PLAIN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,031,481
GROWTH 0
BUILDING + BLDG REORG INCENT 3,118,801
TEACHER SUPPORT AID 0
TOTAL 10,150,282
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,473,519
GIFTED & TALENTED 5,096
EDUC RELATD SUPPORT SERVICE 29,488
EXTRAORDINARY NEEDS 245,991
OPERATING STANDARDS 157,282
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 21,446
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 460,412
EXCESS COST - PUBLIC + PRIV 1,387,360
BUILDING + BLDG REORG INCENT 868,983
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 646,392
HARDWARE & TECHNOLOGY 14,779
SOFTWARE, LIBRARY, TEXTBOOK 68,405
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,389,321
$ CHG 02-03 MINUS 01-02 -1,760,961
% CHG TOTAL AID -17.35
$ CHG W/O BLDG, BL REORG INCNT 488,857
% CHG W/O BLDG, BL REORG INCNT 6.95
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,760,961
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: 271102
DISTRICT NAME: ST JOHNSVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,932,112
GROWTH 10,653
BUILDING + BLDG REORG INCENT 2,191,590
TEACHER SUPPORT AID 0
TOTAL 6,134,355
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,367,383
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 20,253
EXTRAORDINARY NEEDS 201,038
OPERATING STANDARDS 89,882
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 280,023
EXCESS COST - PUBLIC + PRIV 670,118
BUILDING + BLDG REORG INCENT 555,427
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 467,964
HARDWARE & TECHNOLOGY 7,810
SOFTWARE, LIBRARY, TEXTBOOK 40,354
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,708,997
$ CHG 02-03 MINUS 01-02 -1,425,358
% CHG TOTAL AID -23.24
$ CHG W/O BLDG, BL REORG INCNT 210,805
% CHG W/O BLDG, BL REORG INCNT 5.35
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,425,358
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