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Adopted School Aid Formula for 2002-03 Orleans 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: 450101
DISTRICT NAME: ALBION
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 14,930,907
GROWTH 0
BUILDING + BLDG REORG INCENT 1,949,274
TEACHER SUPPORT AID 0
TOTAL 16,880,181
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,761,405
GIFTED & TALENTED 15,680
EDUC RELATD SUPPORT SERVICE 77,737
EXTRAORDINARY NEEDS 501,095
OPERATING STANDARDS 425,127
LIMITED ENGLISH PROFICIENCY 40,769
GROWTH 317,637
SUMMER SCHOOL 1,306
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 520,908
EXCESS COST - PUBLIC + PRIV 2,350,623
BUILDING + BLDG REORG INCENT 1,753,235
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,563,895
HARDWARE & TECHNOLOGY 43,985
SOFTWARE, LIBRARY, TEXTBOOK 221,588
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 206,800
EARLY GRADE CLASS SIZE REDN 149,199
MINOR MAINTENANCE & REPAIR 24,504
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 17,975,493
$ CHG 02-03 MINUS 01-02 1,095,312
% CHG TOTAL AID 6.49
$ CHG W/O BLDG, BL REORG INCNT 1,291,351
% CHG W/O BLDG, BL REORG INCNT 8.65
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,095,312
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: 450607
DISTRICT NAME: KENDALL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,717,209
GROWTH 0
BUILDING + BLDG REORG INCENT 608,840
TEACHER SUPPORT AID 0
TOTAL 7,326,049
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,919,983
GIFTED & TALENTED 6,076
EDUC RELATD SUPPORT SERVICE 28,823
EXTRAORDINARY NEEDS 164,200
OPERATING STANDARDS 160,465
LIMITED ENGLISH PROFICIENCY 7,962
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 590,847
EXCESS COST - PUBLIC + PRIV 1,350,125
BUILDING + BLDG REORG INCENT 525,391
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 653,235
HARDWARE & TECHNOLOGY 10,064
SOFTWARE, LIBRARY, TEXTBOOK 67,762
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,495,268
$ CHG 02-03 MINUS 01-02 169,219
% CHG TOTAL AID 2.31
$ CHG W/O BLDG, BL REORG INCNT 252,668
% CHG W/O BLDG, BL REORG INCNT 3.76
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 169,219
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: 450704
DISTRICT NAME: HOLLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,947,755
GROWTH 0
BUILDING + BLDG REORG INCENT 1,248,952
TEACHER SUPPORT AID 0
TOTAL 9,196,707
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,047,527
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 36,936
EXTRAORDINARY NEEDS 194,757
OPERATING STANDARDS 196,668
LIMITED ENGLISH PROFICIENCY 7,441
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 639,180
EXCESS COST - PUBLIC + PRIV 1,133,039
BUILDING + BLDG REORG INCENT 812,564
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 833,655
HARDWARE & TECHNOLOGY 23,199
SOFTWARE, LIBRARY, TEXTBOOK 121,031
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 48,776
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,110,918
$ CHG 02-03 MINUS 01-02 -85,789
% CHG TOTAL AID -0.93
$ CHG W/O BLDG, BL REORG INCNT 350,599
% CHG W/O BLDG, BL REORG INCNT 4.41
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -85,789
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: 450801
DISTRICT NAME: MEDINA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,445,293
GROWTH 0
BUILDING + BLDG REORG INCENT 1,647,321
TEACHER SUPPORT AID 0
TOTAL 14,092,614
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,331,195
GIFTED & TALENTED 11,956
EDUC RELATD SUPPORT SERVICE 58,980
EXTRAORDINARY NEEDS 371,044
OPERATING STANDARDS 299,374
LIMITED ENGLISH PROFICIENCY 20,172
GROWTH 152,526
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 801,345
EXCESS COST - PUBLIC + PRIV 2,038,202
BUILDING + BLDG REORG INCENT 896,298
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 962,169
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 145,066
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,698
MINOR MAINTENANCE & REPAIR 12,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,156,027
$ CHG 02-03 MINUS 01-02 63,413
% CHG TOTAL AID 0.45
$ CHG W/O BLDG, BL REORG INCNT 814,436
% CHG W/O BLDG, BL REORG INCNT 6.54
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 63,413
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: 451001
DISTRICT NAME: LYNDONVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,010,858
GROWTH 0
BUILDING + BLDG REORG INCENT 1,027,965
TEACHER SUPPORT AID 0
TOTAL 6,038,823
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,364,145
GIFTED & TALENTED 4,508
EDUC RELATD SUPPORT SERVICE 20,557
EXTRAORDINARY NEEDS 192,247
OPERATING STANDARDS 110,155
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 323,534
EXCESS COST - PUBLIC + PRIV 698,240
BUILDING + BLDG REORG INCENT 794,664
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 411,968
HARDWARE & TECHNOLOGY 12,233
SOFTWARE, LIBRARY, TEXTBOOK 53,662
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,994,414
$ CHG 02-03 MINUS 01-02 -44,409
% CHG TOTAL AID -0.74
$ CHG W/O BLDG, BL REORG INCNT 188,892
% CHG W/O BLDG, BL REORG INCNT 3.77
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -44,409
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