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Adopted School Aid Formula for 2002-03 Oneida 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: 410401
DISTRICT NAME: ADIRONDACK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,421,567
GROWTH 0
BUILDING + BLDG REORG INCENT 1,464,286
TEACHER SUPPORT AID 0
TOTAL 11,885,853
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,203,223
GIFTED & TALENTED 9,604
EDUC RELATD SUPPORT SERVICE 63,389
EXTRAORDINARY NEEDS 533,043
OPERATING STANDARDS 254,031
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 920,735
EXCESS COST - PUBLIC + PRIV 1,319,217
BUILDING + BLDG REORG INCENT 1,288,152
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,192,213
HARDWARE & TECHNOLOGY 24,762
SOFTWARE, LIBRARY, TEXTBOOK 133,841
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 104,904
MINOR MAINTENANCE & REPAIR 20,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,067,284
$ CHG 02-03 MINUS 01-02 181,431
% CHG TOTAL AID 1.53
$ CHG W/O BLDG, BL REORG INCNT 357,565
% CHG W/O BLDG, BL REORG INCNT 3.43
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 181,431
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: 410601
DISTRICT NAME: CAMDEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 17,608,729
GROWTH 0
BUILDING + BLDG REORG INCENT 3,599,063
TEACHER SUPPORT AID 0
TOTAL 21,207,792
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,676,935
GIFTED & TALENTED 15,876
EDUC RELATD SUPPORT SERVICE 110,978
EXTRAORDINARY NEEDS 1,008,162
OPERATING STANDARDS 468,336
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 33,178
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,439,649
EXCESS COST - PUBLIC + PRIV 2,490,859
BUILDING + BLDG REORG INCENT 2,947,318
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,737,767
HARDWARE & TECHNOLOGY 44,590
SOFTWARE, LIBRARY, TEXTBOOK 221,851
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 246,840
EARLY GRADE CLASS SIZE REDN 113,884
MINOR MAINTENANCE & REPAIR 42,841
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 21,599,064
$ CHG 02-03 MINUS 01-02 391,272
% CHG TOTAL AID 1.84
$ CHG W/O BLDG, BL REORG INCNT 1,043,017
% CHG W/O BLDG, BL REORG INCNT 5.92
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 391,272
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: 411101
DISTRICT NAME: CLINTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,695,153
GROWTH 0
BUILDING + BLDG REORG INCENT 1,281,293
TEACHER SUPPORT AID 0
TOTAL 7,976,446
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,407,158
GIFTED & TALENTED 9,800
EDUC RELATD SUPPORT SERVICE 33,954
EXTRAORDINARY NEEDS 106,262
OPERATING STANDARDS 70,156
LIMITED ENGLISH PROFICIENCY 0
GROWTH 131,562
SUMMER SCHOOL 22,957
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 511,709
EXCESS COST - PUBLIC + PRIV 1,010,113
BUILDING + BLDG REORG INCENT 3,480,790
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 564,608
HARDWARE & TECHNOLOGY 9,707
SOFTWARE, LIBRARY, TEXTBOOK 122,100
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,499,213
$ CHG 02-03 MINUS 01-02 2,522,767
% CHG TOTAL AID 31.63
$ CHG W/O BLDG, BL REORG INCNT 323,270
% CHG W/O BLDG, BL REORG INCNT 4.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,522,767
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: 411501
DISTRICT NAME: NEW HARTFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,842,796
GROWTH 0
BUILDING + BLDG REORG INCENT 1,009,249
TEACHER SUPPORT AID 0
TOTAL 8,852,045
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,948,210
GIFTED & TALENTED 14,896
EDUC RELATD SUPPORT SERVICE 37,172
EXTRAORDINARY NEEDS 74,665
OPERATING STANDARDS 66,277
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 818,944
EXCESS COST - PUBLIC + PRIV 1,133,846
BUILDING + BLDG REORG INCENT 576,108
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 880,553
HARDWARE & TECHNOLOGY 34,443
SOFTWARE, LIBRARY, TEXTBOOK 221,878
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,171
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,833,163
$ CHG 02-03 MINUS 01-02 -18,882
% CHG TOTAL AID -0.21
$ CHG W/O BLDG, BL REORG INCNT 414,259
% CHG W/O BLDG, BL REORG INCNT 5.28
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -18,882
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: 411504
DISTRICT NAME: NEW YORK MILLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,117,547
GROWTH 0
BUILDING + BLDG REORG INCENT 430,926
TEACHER SUPPORT AID 0
TOTAL 2,548,473
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,109,119
GIFTED & TALENTED 3,332
EDUC RELATD SUPPORT SERVICE 8,790
EXTRAORDINARY NEEDS 70,195
OPERATING STANDARDS 20,266
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 647,797
EXCESS COST - PUBLIC + PRIV 393,315
BUILDING + BLDG REORG INCENT 216,844
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 162,756
HARDWARE & TECHNOLOGY 6,241
SOFTWARE, LIBRARY, TEXTBOOK 52,293
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 2,695,782
$ CHG 02-03 MINUS 01-02 147,309
% CHG TOTAL AID 5.78
$ CHG W/O BLDG, BL REORG INCNT 361,391
% CHG W/O BLDG, BL REORG INCNT 17.07
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 147,309
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: 411603
DISTRICT NAME: SAUQUOIT VALLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,059,590
GROWTH 0
BUILDING + BLDG REORG INCENT 876,388
TEACHER SUPPORT AID 0
TOTAL 8,935,978
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,577,430
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 35,943
EXTRAORDINARY NEEDS 167,608
OPERATING STANDARDS 193,697
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 828,062
EXCESS COST - PUBLIC + PRIV 564,282
BUILDING + BLDG REORG INCENT 277,000
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 949,016
HARDWARE & TECHNOLOGY 22,314
SOFTWARE, LIBRARY, TEXTBOOK 109,747
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,496
MINOR MAINTENANCE & REPAIR 11,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,794,741
$ CHG 02-03 MINUS 01-02 -141,237
% CHG TOTAL AID -1.58
$ CHG W/O BLDG, BL REORG INCNT 458,151
% CHG W/O BLDG, BL REORG INCNT 5.68
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -141,237
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: 411701
DISTRICT NAME: REMSEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,501,417
GROWTH 0
BUILDING + BLDG REORG INCENT 274,179
TEACHER SUPPORT AID 0
TOTAL 4,775,596
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,633,995
GIFTED & TALENTED 3,528
EDUC RELATD SUPPORT SERVICE 19,783
EXTRAORDINARY NEEDS 178,043
OPERATING STANDARDS 96,709
LIMITED ENGLISH PROFICIENCY 0
GROWTH 71,166
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 385,374
EXCESS COST - PUBLIC + PRIV 670,398
BUILDING + BLDG REORG INCENT 1,619,494
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 510,883
HARDWARE & TECHNOLOGY 7,998
SOFTWARE, LIBRARY, TEXTBOOK 50,338
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,254,210
$ CHG 02-03 MINUS 01-02 1,478,614
% CHG TOTAL AID 30.96
$ CHG W/O BLDG, BL REORG INCNT 133,299
% CHG W/O BLDG, BL REORG INCNT 2.96
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,478,614
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: 411800
DISTRICT NAME: ROME
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 41,549,921
GROWTH 0
BUILDING + BLDG REORG INCENT 5,469,301
TEACHER SUPPORT AID 0
TOTAL 47,019,222
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 27,118,785
GIFTED & TALENTED 32,340
EDUC RELATD SUPPORT SERVICE 143,276
EXTRAORDINARY NEEDS 1,203,624
OPERATING STANDARDS 736,491
LIMITED ENGLISH PROFICIENCY 27,952
GROWTH 347,118
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,660,018
EXCESS COST - PUBLIC + PRIV 6,715,104
BUILDING + BLDG REORG INCENT 5,985,883
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,905,583
HARDWARE & TECHNOLOGY 3,000
SOFTWARE, LIBRARY, TEXTBOOK 523,321
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 363,188
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 57,844
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 49,823,527
$ CHG 02-03 MINUS 01-02 2,804,305
% CHG TOTAL AID 5.96
$ CHG W/O BLDG, BL REORG INCNT 2,287,723
% CHG W/O BLDG, BL REORG INCNT 5.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,804,305
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: 411902
DISTRICT NAME: WATERVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,558,026
GROWTH 0
BUILDING + BLDG REORG INCENT 706,688
TEACHER SUPPORT AID 0
TOTAL 8,264,714
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,695,533
GIFTED & TALENTED 6,076
EDUC RELATD SUPPORT SERVICE 31,812
EXTRAORDINARY NEEDS 250,315
OPERATING STANDARDS 172,557
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 731,574
EXCESS COST - PUBLIC + PRIV 915,817
BUILDING + BLDG REORG INCENT 214,128
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 743,998
HARDWARE & TECHNOLOGY 18,666
SOFTWARE, LIBRARY, TEXTBOOK 90,382
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 53,032
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,929,891
$ CHG 02-03 MINUS 01-02 -334,823
% CHG TOTAL AID -4.05
$ CHG W/O BLDG, BL REORG INCNT 157,737
% CHG W/O BLDG, BL REORG INCNT 2.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -334,823
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: 412000
DISTRICT NAME: SHERRILL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,078,593
GROWTH 0
BUILDING + BLDG REORG INCENT 1,827,777
TEACHER SUPPORT AID 0
TOTAL 14,906,370
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,484,216
GIFTED & TALENTED 13,132
EDUC RELATD SUPPORT SERVICE 53,437
EXTRAORDINARY NEEDS 343,950
OPERATING STANDARDS 274,545
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,342,571
EXCESS COST - PUBLIC + PRIV 1,538,006
BUILDING + BLDG REORG INCENT 1,333,628
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,106,459
HARDWARE & TECHNOLOGY 36,401
SOFTWARE, LIBRARY, TEXTBOOK 203,864
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 111,440
EARLY GRADE CLASS SIZE REDN 46,719
MINOR MAINTENANCE & REPAIR 20,004
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,908,372
$ CHG 02-03 MINUS 01-02 2,002
% CHG TOTAL AID 0.01
$ CHG W/O BLDG, BL REORG INCNT 496,151
% CHG W/O BLDG, BL REORG INCNT 3.79
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,002
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: 412201
DISTRICT NAME: HOLLAND PATENT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,377,993
GROWTH 0
BUILDING + BLDG REORG INCENT 2,194,156
TEACHER SUPPORT AID 0
TOTAL 12,572,149
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,772,749
GIFTED & TALENTED 10,388
EDUC RELATD SUPPORT SERVICE 43,622
EXTRAORDINARY NEEDS 315,763
OPERATING STANDARDS 244,699
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 831,174
EXCESS COST - PUBLIC + PRIV 1,018,007
BUILDING + BLDG REORG INCENT 989,595
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,134,581
HARDWARE & TECHNOLOGY 28,564
SOFTWARE, LIBRARY, TEXTBOOK 151,934
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,268
MINOR MAINTENANCE & REPAIR 15,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,614,180
$ CHG 02-03 MINUS 01-02 -957,969
% CHG TOTAL AID -7.62
$ CHG W/O BLDG, BL REORG INCNT 246,592
% CHG W/O BLDG, BL REORG INCNT 2.38
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -957,969
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: 412300
DISTRICT NAME: UTICA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 45,708,985
GROWTH 0
BUILDING + BLDG REORG INCENT 611,551
TEACHER SUPPORT AID 0
TOTAL 46,320,536
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 24,533,985
GIFTED & TALENTED 45,864
EDUC RELATD SUPPORT SERVICE 448,161
EXTRAORDINARY NEEDS 4,055,837
OPERATING STANDARDS 1,957,550
LIMITED ENGLISH PROFICIENCY 922,194
GROWTH 1,779,928
SUMMER SCHOOL 192,874
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,170,293
EXCESS COST - PUBLIC + PRIV 7,227,944
BUILDING + BLDG REORG INCENT 865,482
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,273,041
HARDWARE & TECHNOLOGY 140,989
SOFTWARE, LIBRARY, TEXTBOOK 792,784
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 1,316,160
EARLY GRADE CLASS SIZE REDN 514,755
MINOR MAINTENANCE & REPAIR 96,019
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 52,333,860
$ CHG 02-03 MINUS 01-02 6,013,324
% CHG TOTAL AID 12.98
$ CHG W/O BLDG, BL REORG INCNT 5,759,393
% CHG W/O BLDG, BL REORG INCNT 12.60
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 6,013,324
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: 412801
DISTRICT NAME: WESTMORELAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,191,859
GROWTH 38,208
BUILDING + BLDG REORG INCENT 1,470,830
TEACHER SUPPORT AID 0
TOTAL 8,700,897
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,716,547
GIFTED & TALENTED 7,252
EDUC RELATD SUPPORT SERVICE 32,998
EXTRAORDINARY NEEDS 144,198
OPERATING STANDARDS 177,416
LIMITED ENGLISH PROFICIENCY 0
GROWTH 99,510
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 961,958
EXCESS COST - PUBLIC + PRIV 820,067
BUILDING + BLDG REORG INCENT 973,547
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 710,625
HARDWARE & TECHNOLOGY 20,000
SOFTWARE, LIBRARY, TEXTBOOK 87,876
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 53,580
EARLY GRADE CLASS SIZE REDN 57,665
MINOR MAINTENANCE & REPAIR 13,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,876,241
$ CHG 02-03 MINUS 01-02 175,344
% CHG TOTAL AID 2.02
$ CHG W/O BLDG, BL REORG INCNT 672,627
% CHG W/O BLDG, BL REORG INCNT 9.30
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 175,344
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: 412901
DISTRICT NAME: ORISKANY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,333,633
GROWTH 0
BUILDING + BLDG REORG INCENT 799,704
TEACHER SUPPORT AID 0
TOTAL 5,133,337
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,758,873
GIFTED & TALENTED 4,508
EDUC RELATD SUPPORT SERVICE 19,252
EXTRAORDINARY NEEDS 100,076
OPERATING STANDARDS 104,209
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 593,283
EXCESS COST - PUBLIC + PRIV 444,112
BUILDING + BLDG REORG INCENT 810,011
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 501,208
HARDWARE & TECHNOLOGY 12,355
SOFTWARE, LIBRARY, TEXTBOOK 63,724
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 34,364
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,454,810
$ CHG 02-03 MINUS 01-02 321,473
% CHG TOTAL AID 6.26
$ CHG W/O BLDG, BL REORG INCNT 311,166
% CHG W/O BLDG, BL REORG INCNT 7.18
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 321,473
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: 412902
DISTRICT NAME: WHITESBORO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 17,242,627
GROWTH 0
BUILDING + BLDG REORG INCENT 1,851,596
TEACHER SUPPORT AID 0
TOTAL 19,094,223
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,990,434
GIFTED & TALENTED 21,952
EDUC RELATD SUPPORT SERVICE 77,603
EXTRAORDINARY NEEDS 253,213
OPERATING STANDARDS 412,623
LIMITED ENGLISH PROFICIENCY 7,064
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,658,318
EXCESS COST - PUBLIC + PRIV 2,498,010
BUILDING + BLDG REORG INCENT 1,468,543
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,788,501
HARDWARE & TECHNOLOGY 54,990
SOFTWARE, LIBRARY, TEXTBOOK 313,602
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,839
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 19,577,692
$ CHG 02-03 MINUS 01-02 483,469
% CHG TOTAL AID 2.53
$ CHG W/O BLDG, BL REORG INCNT 866,522
% CHG W/O BLDG, BL REORG INCNT 5.03
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 483,469
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