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Adopted School Aid Formula for 2002-03 Schoharie 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: 540801
DISTRICT NAME: GILBOA CONESVI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,133,794
GROWTH 0
BUILDING + BLDG REORG INCENT 244,629
TEACHER SUPPORT AID 0
TOTAL 2,378,423
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,057,532
GIFTED & TALENTED 2,156
EDUC RELATD SUPPORT SERVICE 8,732
EXTRAORDINARY NEEDS 162,454
OPERATING STANDARDS 32,182
LIMITED ENGLISH PROFICIENCY 0
GROWTH 8,264
SUMMER SCHOOL 1,966
TAX LIMITATION 21,358
BOCES + SPECIAL SERVICES 167,822
EXCESS COST - PUBLIC + PRIV 362,775
BUILDING + BLDG REORG INCENT 548,056
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 188,899
HARDWARE & TECHNOLOGY 324
SOFTWARE, LIBRARY, TEXTBOOK 29,256
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 2,596,610
$ CHG 02-03 MINUS 01-02 218,187
% CHG TOTAL AID 9.17
$ CHG W/O BLDG, BL REORG INCNT -85,240
% CHG W/O BLDG, BL REORG INCNT -3.99
STABILIZATION GRANT 60,978
$ CHANGE WITH STABILIZATION 279,165
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: 540901
DISTRICT NAME: JEFFERSON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,885,158
GROWTH 0
BUILDING + BLDG REORG INCENT 289,983
TEACHER SUPPORT AID 0
TOTAL 2,175,141
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,098,036
GIFTED & TALENTED 1,568
EDUC RELATD SUPPORT SERVICE 12,363
EXTRAORDINARY NEEDS 159,090
OPERATING STANDARDS 57,218
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 21,615
BOCES + SPECIAL SERVICES 197,664
EXCESS COST - PUBLIC + PRIV 335,744
BUILDING + BLDG REORG INCENT 49,551
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 143,580
HARDWARE & TECHNOLOGY 3,538
SOFTWARE, LIBRARY, TEXTBOOK 22,948
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,107,249
$ CHG 02-03 MINUS 01-02 -67,892
% CHG TOTAL AID -3.12
$ CHG W/O BLDG, BL REORG INCNT 172,540
% CHG W/O BLDG, BL REORG INCNT 9.15
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -67,892
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: 541001
DISTRICT NAME: MIDDLEBURGH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,221,751
GROWTH 76,497
BUILDING + BLDG REORG INCENT 181,765
TEACHER SUPPORT AID 0
TOTAL 6,480,013
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,542,705
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 32,834
EXTRAORDINARY NEEDS 330,962
OPERATING STANDARDS 151,405
LIMITED ENGLISH PROFICIENCY 0
GROWTH 38,686
SUMMER SCHOOL 5,178
TAX LIMITATION 81,589
BOCES + SPECIAL SERVICES 339,019
EXCESS COST - PUBLIC + PRIV 1,244,396
BUILDING + BLDG REORG INCENT 1,216,648
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 974,690
HARDWARE & TECHNOLOGY 13,382
SOFTWARE, LIBRARY, TEXTBOOK 85,356
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 70,272
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,144,004
$ CHG 02-03 MINUS 01-02 1,663,991
% CHG TOTAL AID 25.68
$ CHG W/O BLDG, BL REORG INCNT 629,108
% CHG W/O BLDG, BL REORG INCNT 9.99
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,663,991
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: 541102
DISTRICT NAME: COBLESKL-RICHM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 14,393,190
GROWTH 0
BUILDING + BLDG REORG INCENT 2,970,331
TEACHER SUPPORT AID 0
TOTAL 17,363,521
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,877,951
GIFTED & TALENTED 11,760
EDUC RELATD SUPPORT SERVICE 57,843
EXTRAORDINARY NEEDS 526,114
OPERATING STANDARDS 287,029
LIMITED ENGLISH PROFICIENCY 1,586
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 614,055
EXCESS COST - PUBLIC + PRIV 2,260,618
BUILDING + BLDG REORG INCENT 1,079,573
REORG. INCENTIVE (OPERATING) 1,268,438
TRANSPORTATION INCL SUMMER 1,735,593
HARDWARE & TECHNOLOGY 30,603
SOFTWARE, LIBRARY, TEXTBOOK 173,474
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,838
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,951,475
$ CHG 02-03 MINUS 01-02 -1,412,046
% CHG TOTAL AID -8.13
$ CHG W/O BLDG, BL REORG INCNT 478,712
% CHG W/O BLDG, BL REORG INCNT 3.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,412,046
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: 541201
DISTRICT NAME: SCHOHARIE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,832,832
GROWTH 0
BUILDING + BLDG REORG INCENT 1,062,326
TEACHER SUPPORT AID 0
TOTAL 7,895,158
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,095,226
GIFTED & TALENTED 6,664
EDUC RELATD SUPPORT SERVICE 25,801
EXTRAORDINARY NEEDS 235,168
OPERATING STANDARDS 135,875
LIMITED ENGLISH PROFICIENCY 0
GROWTH 89,637
SUMMER SCHOOL 17,226
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 276,238
EXCESS COST - PUBLIC + PRIV 1,047,115
BUILDING + BLDG REORG INCENT 308,889
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 894,579
HARDWARE & TECHNOLOGY 3,448
SOFTWARE, LIBRARY, TEXTBOOK 94,315
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,106
MINOR MAINTENANCE & REPAIR 14,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,295,289
$ CHG 02-03 MINUS 01-02 -599,869
% CHG TOTAL AID -7.60
$ CHG W/O BLDG, BL REORG INCNT 153,568
% CHG W/O BLDG, BL REORG INCNT 2.25
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -599,869
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: 541401
DISTRICT NAME: SHARON SPRINGS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,724,232
GROWTH 62,553
BUILDING + BLDG REORG INCENT 743,293
TEACHER SUPPORT AID 0
TOTAL 3,530,078
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,631,326
GIFTED & TALENTED 2,352
EDUC RELATD SUPPORT SERVICE 11,643
EXTRAORDINARY NEEDS 128,813
OPERATING STANDARDS 54,946
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 272,606
EXCESS COST - PUBLIC + PRIV 322,974
BUILDING + BLDG REORG INCENT 2,448,571
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 268,843
HARDWARE & TECHNOLOGY 1,000
SOFTWARE, LIBRARY, TEXTBOOK 28,365
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 5,177,440
$ CHG 02-03 MINUS 01-02 1,647,362
% CHG TOTAL AID 46.67
$ CHG W/O BLDG, BL REORG INCNT -57,916
% CHG W/O BLDG, BL REORG INCNT -2.08
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,647,362
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