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Adopted School Aid Formula for 2002-03 Saratoga 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: 520101
DISTRICT NAME: BURNT HILLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,391,762
GROWTH 0
BUILDING + BLDG REORG INCENT 2,123,939
TEACHER SUPPORT AID 0
TOTAL 14,515,701
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,910,050
GIFTED & TALENTED 18,228
EDUC RELATD SUPPORT SERVICE 51,488
EXTRAORDINARY NEEDS 85,138
OPERATING STANDARDS 100,136
LIMITED ENGLISH PROFICIENCY 0
GROWTH 19,472
SUMMER SCHOOL 13,795
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 781,628
EXCESS COST - PUBLIC + PRIV 2,649,386
BUILDING + BLDG REORG INCENT 1,669,667
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,310,942
HARDWARE & TECHNOLOGY 40,330
SOFTWARE, LIBRARY, TEXTBOOK 272,897
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 29,672
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,952,829
$ CHG 02-03 MINUS 01-02 437,128
% CHG TOTAL AID 3.01
$ CHG W/O BLDG, BL REORG INCNT 891,400
% CHG W/O BLDG, BL REORG INCNT 7.19
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 437,128
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: 520302
DISTRICT NAME: SHENENDEHOWA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 27,364,009
GROWTH 0
BUILDING + BLDG REORG INCENT 4,760,956
TEACHER SUPPORT AID 0
TOTAL 32,124,965
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 15,864,739
GIFTED & TALENTED 49,588
EDUC RELATD SUPPORT SERVICE 116,279
EXTRAORDINARY NEEDS 269,919
OPERATING STANDARDS 252,364
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,482,141
EXCESS COST - PUBLIC + PRIV 4,019,263
BUILDING + BLDG REORG INCENT 4,220,504
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,958,164
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 630,046
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 56,344
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 32,919,351
$ CHG 02-03 MINUS 01-02 794,386
% CHG TOTAL AID 2.47
$ CHG W/O BLDG, BL REORG INCNT 1,334,838
% CHG W/O BLDG, BL REORG INCNT 4.88
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 794,386
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: 520401
DISTRICT NAME: CORINTH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,731,362
GROWTH 0
BUILDING + BLDG REORG INCENT 1,024,585
TEACHER SUPPORT AID 0
TOTAL 8,755,947
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,629,274
GIFTED & TALENTED 7,252
EDUC RELATD SUPPORT SERVICE 34,333
EXTRAORDINARY NEEDS 284,416
OPERATING STANDARDS 173,830
LIMITED ENGLISH PROFICIENCY 0
GROWTH 27,784
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 417,233
EXCESS COST - PUBLIC + PRIV 1,563,488
BUILDING + BLDG REORG INCENT 558,328
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 752,679
HARDWARE & TECHNOLOGY 20,102
SOFTWARE, LIBRARY, TEXTBOOK 105,573
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 71,208
EARLY GRADE CLASS SIZE REDN 54,157
MINOR MAINTENANCE & REPAIR 15,003
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,714,660
$ CHG 02-03 MINUS 01-02 -41,287
% CHG TOTAL AID -0.47
$ CHG W/O BLDG, BL REORG INCNT 424,970
% CHG W/O BLDG, BL REORG INCNT 5.50
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -41,287
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: 520601
DISTRICT NAME: EDINBURG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 598,205
GROWTH 0
BUILDING + BLDG REORG INCENT 37,848
TEACHER SUPPORT AID 0
TOTAL 636,053
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 317,298
GIFTED & TALENTED 588
EDUC RELATD SUPPORT SERVICE 730
EXTRAORDINARY NEEDS 29,393
OPERATING STANDARDS 4,142
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 68,021
EXCESS COST - PUBLIC + PRIV 120,872
BUILDING + BLDG REORG INCENT 75,150
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 42,385
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 14,018
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 674,597
$ CHG 02-03 MINUS 01-02 38,544
% CHG TOTAL AID 6.06
$ CHG W/O BLDG, BL REORG INCNT 1,242
% CHG W/O BLDG, BL REORG INCNT 0.21
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 38,544
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: 520701
DISTRICT NAME: GALWAY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,893,923
GROWTH 0
BUILDING + BLDG REORG INCENT 842,968
TEACHER SUPPORT AID 0
TOTAL 6,736,891
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,580,181
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 23,156
EXTRAORDINARY NEEDS 210,872
OPERATING STANDARDS 53,673
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 12,688
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 465,292
EXCESS COST - PUBLIC + PRIV 888,704
BUILDING + BLDG REORG INCENT 637,215
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 608,735
HARDWARE & TECHNOLOGY 6,169
SOFTWARE, LIBRARY, TEXTBOOK 92,357
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,930
MINOR MAINTENANCE & REPAIR 11,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,652,834
$ CHG 02-03 MINUS 01-02 -84,057
% CHG TOTAL AID -1.25
$ CHG W/O BLDG, BL REORG INCNT 121,696
% CHG W/O BLDG, BL REORG INCNT 2.06
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -84,057
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: 521200
DISTRICT NAME: MECHANICVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,355,888
GROWTH 0
BUILDING + BLDG REORG INCENT 264,300
TEACHER SUPPORT AID 0
TOTAL 6,620,188
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,218,574
GIFTED & TALENTED 8,036
EDUC RELATD SUPPORT SERVICE 29,647
EXTRAORDINARY NEEDS 99,710
OPERATING STANDARDS 151,035
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 8,924
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 380,611
EXCESS COST - PUBLIC + PRIV 946,963
BUILDING + BLDG REORG INCENT 2,814,480
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 593,136
HARDWARE & TECHNOLOGY 20,021
SOFTWARE, LIBRARY, TEXTBOOK 117,593
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,504
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,409,234
$ CHG 02-03 MINUS 01-02 2,789,046
% CHG TOTAL AID 42.13
$ CHG W/O BLDG, BL REORG INCNT 238,866
% CHG W/O BLDG, BL REORG INCNT 3.76
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,789,046
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: 521301
DISTRICT NAME: BALLSTON SPA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,525,304
GROWTH 0
BUILDING + BLDG REORG INCENT 4,251,101
TEACHER SUPPORT AID 0
TOTAL 20,776,405
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,547,756
GIFTED & TALENTED 23,912
EDUC RELATD SUPPORT SERVICE 76,504
EXTRAORDINARY NEEDS 341,188
OPERATING STANDARDS 144,787
LIMITED ENGLISH PROFICIENCY 0
GROWTH 38,840
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 548,528
EXCESS COST - PUBLIC + PRIV 3,585,354
BUILDING + BLDG REORG INCENT 3,275,853
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,774,597
HARDWARE & TECHNOLOGY 55,848
SOFTWARE, LIBRARY, TEXTBOOK 346,591
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 137,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,175
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 20,942,633
$ CHG 02-03 MINUS 01-02 166,228
% CHG TOTAL AID 0.80
$ CHG W/O BLDG, BL REORG INCNT 1,141,476
% CHG W/O BLDG, BL REORG INCNT 6.91
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 166,228
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: 521401
DISTRICT NAME: S. GLENS FALLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,220,417
GROWTH 0
BUILDING + BLDG REORG INCENT 3,617,431
TEACHER SUPPORT AID 0
TOTAL 18,837,848
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,148,839
GIFTED & TALENTED 19,208
EDUC RELATD SUPPORT SERVICE 70,560
EXTRAORDINARY NEEDS 316,859
OPERATING STANDARDS 389,045
LIMITED ENGLISH PROFICIENCY 0
GROWTH 72,158
SUMMER SCHOOL 25,262
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 765,324
EXCESS COST - PUBLIC + PRIV 3,320,489
BUILDING + BLDG REORG INCENT 4,125,991
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,135,503
HARDWARE & TECHNOLOGY 42,985
SOFTWARE, LIBRARY, TEXTBOOK 241,033
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 96,756
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,505
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 19,798,517
$ CHG 02-03 MINUS 01-02 960,669
% CHG TOTAL AID 5.10
$ CHG W/O BLDG, BL REORG INCNT 452,109
% CHG W/O BLDG, BL REORG INCNT 2.97
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 960,669
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: 521701
DISTRICT NAME: SCHUYLERVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,210,360
GROWTH 0
BUILDING + BLDG REORG INCENT 2,185,220
TEACHER SUPPORT AID 0
TOTAL 12,395,580
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,945,956
GIFTED & TALENTED 9,212
EDUC RELATD SUPPORT SERVICE 36,850
EXTRAORDINARY NEEDS 196,276
OPERATING STANDARDS 181,806
LIMITED ENGLISH PROFICIENCY 1,097
GROWTH 0
SUMMER SCHOOL 17,416
TAX LIMITATION 163,282
BOCES + SPECIAL SERVICES 606,271
EXCESS COST - PUBLIC + PRIV 2,278,855
BUILDING + BLDG REORG INCENT 1,383,461
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,118,815
HARDWARE & TECHNOLOGY 24,067
SOFTWARE, LIBRARY, TEXTBOOK 133,284
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 121,484
MINOR MAINTENANCE & REPAIR 13,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,231,634
$ CHG 02-03 MINUS 01-02 -163,946
% CHG TOTAL AID -1.32
$ CHG W/O BLDG, BL REORG INCNT 637,813
% CHG W/O BLDG, BL REORG INCNT 6.25
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -163,946
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: 521800
DISTRICT NAME: SARATOGA SPRIN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 24,603,802
GROWTH 0
BUILDING + BLDG REORG INCENT 1,131,334
TEACHER SUPPORT AID 0
TOTAL 25,735,136
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 15,197,916
GIFTED & TALENTED 38,808
EDUC RELATD SUPPORT SERVICE 98,946
EXTRAORDINARY NEEDS 410,721
OPERATING STANDARDS 270,375
LIMITED ENGLISH PROFICIENCY 6,601
GROWTH 0
SUMMER SCHOOL 20,766
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,510,392
EXCESS COST - PUBLIC + PRIV 4,692,711
BUILDING + BLDG REORG INCENT 3,669,382
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,996,345
HARDWARE & TECHNOLOGY 72,818
SOFTWARE, LIBRARY, TEXTBOOK 599,163
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 153,900
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,675
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 28,782,519
$ CHG 02-03 MINUS 01-02 3,047,383
% CHG TOTAL AID 11.84
$ CHG W/O BLDG, BL REORG INCNT 509,335
% CHG W/O BLDG, BL REORG INCNT 2.07
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 3,047,383
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: 522001
DISTRICT NAME: STILLWATER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,196,664
GROWTH 0
BUILDING + BLDG REORG INCENT 2,728,874
TEACHER SUPPORT AID 0
TOTAL 9,925,538
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,691,294
GIFTED & TALENTED 7,840
EDUC RELATD SUPPORT SERVICE 27,685
EXTRAORDINARY NEEDS 73,157
OPERATING STANDARDS 137,993
LIMITED ENGLISH PROFICIENCY 0
GROWTH 70,102
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 400,791
EXCESS COST - PUBLIC + PRIV 1,229,423
BUILDING + BLDG REORG INCENT 1,295,762
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 744,193
HARDWARE & TECHNOLOGY 19,731
SOFTWARE, LIBRARY, TEXTBOOK 109,052
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 8,813,524
$ CHG 02-03 MINUS 01-02 -1,112,014
% CHG TOTAL AID -11.20
$ CHG W/O BLDG, BL REORG INCNT 321,098
% CHG W/O BLDG, BL REORG INCNT 4.46
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,112,014
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: 522101
DISTRICT NAME: WATERFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,846,968
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 3,846,968
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,090,846
GIFTED & TALENTED 5,096
EDUC RELATD SUPPORT SERVICE 15,507
EXTRAORDINARY NEEDS 102,544
OPERATING STANDARDS 33,316
LIMITED ENGLISH PROFICIENCY 830
GROWTH 0
SUMMER SCHOOL 1,680
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 402,041
EXCESS COST - PUBLIC + PRIV 982,909
BUILDING + BLDG REORG INCENT 50,653
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 544,435
HARDWARE & TECHNOLOGY 11,465
SOFTWARE, LIBRARY, TEXTBOOK 81,556
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 54,628
MINOR MAINTENANCE & REPAIR 6,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,383,840
$ CHG 02-03 MINUS 01-02 536,872
% CHG TOTAL AID 13.96
$ CHG W/O BLDG, BL REORG INCNT 486,219
% CHG W/O BLDG, BL REORG INCNT 12.64
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 536,872
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