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Adopted School Aid Formula for 2002-03 Ontario 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: 430300
DISTRICT NAME: CANANDAIGUA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 17,273,389
GROWTH 0
BUILDING + BLDG REORG INCENT 2,940,050
TEACHER SUPPORT AID 0
TOTAL 20,213,439
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,812,709
GIFTED & TALENTED 23,716
EDUC RELATD SUPPORT SERVICE 73,534
EXTRAORDINARY NEEDS 268,710
OPERATING STANDARDS 207,800
LIMITED ENGLISH PROFICIENCY 399
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 906,835
EXCESS COST - PUBLIC + PRIV 3,181,420
BUILDING + BLDG REORG INCENT 1,880,799
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,480,726
HARDWARE & TECHNOLOGY 53,345
SOFTWARE, LIBRARY, TEXTBOOK 354,807
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 97,200
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,173
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 19,374,173
$ CHG 02-03 MINUS 01-02 -839,266
% CHG TOTAL AID -4.15
$ CHG W/O BLDG, BL REORG INCNT 219,985
% CHG W/O BLDG, BL REORG INCNT 1.27
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -839,266
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: 430501
DISTRICT NAME: EAST BLOOMFIEL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,136,813
GROWTH 0
BUILDING + BLDG REORG INCENT 2,188,859
TEACHER SUPPORT AID 0
TOTAL 8,325,672
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,578,910
GIFTED & TALENTED 6,664
EDUC RELATD SUPPORT SERVICE 22,499
EXTRAORDINARY NEEDS 124,715
OPERATING STANDARDS 53,943
LIMITED ENGLISH PROFICIENCY 10,626
GROWTH 0
SUMMER SCHOOL 10,613
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 765,525
EXCESS COST - PUBLIC + PRIV 841,689
BUILDING + BLDG REORG INCENT 1,411,864
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 714,581
HARDWARE & TECHNOLOGY 16,401
SOFTWARE, LIBRARY, TEXTBOOK 95,705
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,042
MINOR MAINTENANCE & REPAIR 10,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,717,279
$ CHG 02-03 MINUS 01-02 -608,393
% CHG TOTAL AID -7.31
$ CHG W/O BLDG, BL REORG INCNT 168,602
% CHG W/O BLDG, BL REORG INCNT 2.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -608,393
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: 430700
DISTRICT NAME: GENEVA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,858,653
GROWTH 0
BUILDING + BLDG REORG INCENT 1,284,178
TEACHER SUPPORT AID 0
TOTAL 14,142,831
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,260,609
GIFTED & TALENTED 14,700
EDUC RELATD SUPPORT SERVICE 67,511
EXTRAORDINARY NEEDS 596,116
OPERATING STANDARDS 350,583
LIMITED ENGLISH PROFICIENCY 76,087
GROWTH 0
SUMMER SCHOOL 40,256
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 751,822
EXCESS COST - PUBLIC + PRIV 2,984,236
BUILDING + BLDG REORG INCENT 600,654
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 771,317
HARDWARE & TECHNOLOGY 40,000
SOFTWARE, LIBRARY, TEXTBOOK 228,673
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 95,476
MINOR MAINTENANCE & REPAIR 23,838
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,901,878
$ CHG 02-03 MINUS 01-02 -240,953
% CHG TOTAL AID -1.70
$ CHG W/O BLDG, BL REORG INCNT 442,571
% CHG W/O BLDG, BL REORG INCNT 3.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -240,953
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: 430901
DISTRICT NAME: GORHAM-MIDDLES
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,840,365
GROWTH 0
BUILDING + BLDG REORG INCENT 897,346
TEACHER SUPPORT AID 0
TOTAL 9,737,711
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,351,828
GIFTED & TALENTED 9,408
EDUC RELATD SUPPORT SERVICE 31,607
EXTRAORDINARY NEEDS 325,211
OPERATING STANDARDS 80,296
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 512,554
EXCESS COST - PUBLIC + PRIV 1,376,866
BUILDING + BLDG REORG INCENT 520,246
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 966,646
HARDWARE & TECHNOLOGY 20,525
SOFTWARE, LIBRARY, TEXTBOOK 126,105
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 52,030
MINOR MAINTENANCE & REPAIR 14,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,388,158
$ CHG 02-03 MINUS 01-02 -349,553
% CHG TOTAL AID -3.59
$ CHG W/O BLDG, BL REORG INCNT 27,547
% CHG W/O BLDG, BL REORG INCNT 0.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -349,553
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: 431101
DISTRICT NAME: MANCHSTR-SHRTS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,320,090
GROWTH 17,576
BUILDING + BLDG REORG INCENT 1,569,902
TEACHER SUPPORT AID 0
TOTAL 6,907,568
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,311,910
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 19,892
EXTRAORDINARY NEEDS 89,641
OPERATING STANDARDS 104,469
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 686,691
EXCESS COST - PUBLIC + PRIV 755,925
BUILDING + BLDG REORG INCENT 761,737
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 423,334
HARDWARE & TECHNOLOGY 14,389
SOFTWARE, LIBRARY, TEXTBOOK 70,043
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 6,249,520
$ CHG 02-03 MINUS 01-02 -658,048
% CHG TOTAL AID -9.53
$ CHG W/O BLDG, BL REORG INCNT 150,117
% CHG W/O BLDG, BL REORG INCNT 2.81
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -658,048
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: 431201
DISTRICT NAME: NAPLES
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,991,932
GROWTH 0
BUILDING + BLDG REORG INCENT 720,018
TEACHER SUPPORT AID 0
TOTAL 4,711,950
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,581,952
GIFTED & TALENTED 5,684
EDUC RELATD SUPPORT SERVICE 14,752
EXTRAORDINARY NEEDS 210,823
OPERATING STANDARDS 38,803
LIMITED ENGLISH PROFICIENCY 0
GROWTH 95,438
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 201,204
EXCESS COST - PUBLIC + PRIV 480,738
BUILDING + BLDG REORG INCENT 325,166
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 332,283
HARDWARE & TECHNOLOGY 9,499
SOFTWARE, LIBRARY, TEXTBOOK 74,583
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,380,593
$ CHG 02-03 MINUS 01-02 -331,357
% CHG TOTAL AID -7.03
$ CHG W/O BLDG, BL REORG INCNT 63,495
% CHG W/O BLDG, BL REORG INCNT 1.59
STABILIZATION GRANT 23,286
$ CHANGE WITH STABILIZATION -308,071
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: 431301
DISTRICT NAME: PHELPS-CLIFTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,218,547
GROWTH 0
BUILDING + BLDG REORG INCENT 2,713,600
TEACHER SUPPORT AID 0
TOTAL 13,932,147
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,055,569
GIFTED & TALENTED 11,956
EDUC RELATD SUPPORT SERVICE 54,777
EXTRAORDINARY NEEDS 292,597
OPERATING STANDARDS 297,421
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 663,404
EXCESS COST - PUBLIC + PRIV 2,294,520
BUILDING + BLDG REORG INCENT 1,315,215
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,334,369
HARDWARE & TECHNOLOGY 33,634
SOFTWARE, LIBRARY, TEXTBOOK 171,823
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 90,072
EARLY GRADE CLASS SIZE REDN 57,087
MINOR MAINTENANCE & REPAIR 21,504
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,693,948
$ CHG 02-03 MINUS 01-02 -238,199
% CHG TOTAL AID -1.71
$ CHG W/O BLDG, BL REORG INCNT 1,160,186
% CHG W/O BLDG, BL REORG INCNT 10.34
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -238,199
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: 431401
DISTRICT NAME: HONEOYE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,365,025
GROWTH 0
BUILDING + BLDG REORG INCENT 1,145,342
TEACHER SUPPORT AID 0
TOTAL 5,510,367
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,647,668
GIFTED & TALENTED 6,076
EDUC RELATD SUPPORT SERVICE 18,687
EXTRAORDINARY NEEDS 156,762
OPERATING STANDARDS 44,165
LIMITED ENGLISH PROFICIENCY 0
GROWTH 100,135
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 223,799
EXCESS COST - PUBLIC + PRIV 986,517
BUILDING + BLDG REORG INCENT 1,207,208
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 455,105
HARDWARE & TECHNOLOGY 12,391
SOFTWARE, LIBRARY, TEXTBOOK 61,750
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 47,283
MINOR MAINTENANCE & REPAIR 10,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,978,214
$ CHG 02-03 MINUS 01-02 467,847
% CHG TOTAL AID 8.49
$ CHG W/O BLDG, BL REORG INCNT 405,981
% CHG W/O BLDG, BL REORG INCNT 9.30
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 467,847
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: 431701
DISTRICT NAME: VICTOR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,339,478
GROWTH 0
BUILDING + BLDG REORG INCENT 2,543,381
TEACHER SUPPORT AID 0
TOTAL 12,882,859
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,094,270
GIFTED & TALENTED 18,032
EDUC RELATD SUPPORT SERVICE 41,746
EXTRAORDINARY NEEDS 80,863
OPERATING STANDARDS 97,049
LIMITED ENGLISH PROFICIENCY 3,070
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 809,328
EXCESS COST - PUBLIC + PRIV 1,563,937
BUILDING + BLDG REORG INCENT 3,560,329
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,367,666
HARDWARE & TECHNOLOGY 22,657
SOFTWARE, LIBRARY, TEXTBOOK 267,197
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,338
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,953,482
$ CHG 02-03 MINUS 01-02 1,070,623
% CHG TOTAL AID 8.31
$ CHG W/O BLDG, BL REORG INCNT 53,675
% CHG W/O BLDG, BL REORG INCNT 0.52
STABILIZATION GRANT 165,182
$ CHANGE WITH STABILIZATION 1,235,805
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