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Adopted School Aid Formula for 2002-03 Steuben 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: 570101
DISTRICT NAME: ADDISON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,152,080
GROWTH 0
BUILDING + BLDG REORG INCENT 492,229
TEACHER SUPPORT AID 0
TOTAL 10,644,309
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,000,780
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 69,831
EXTRAORDINARY NEEDS 700,746
OPERATING STANDARDS 288,197
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 36,654
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,141,215
EXCESS COST - PUBLIC + PRIV 1,304,180
BUILDING + BLDG REORG INCENT 254,512
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 780,706
HARDWARE & TECHNOLOGY 21,183
SOFTWARE, LIBRARY, TEXTBOOK 110,443
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 31,936
EARLY GRADE CLASS SIZE REDN 53,120
MINOR MAINTENANCE & REPAIR 14,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,814,807
$ CHG 02-03 MINUS 01-02 170,498
% CHG TOTAL AID 1.60
$ CHG W/O BLDG, BL REORG INCNT 408,215
% CHG W/O BLDG, BL REORG INCNT 4.02
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 170,498
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: 570201
DISTRICT NAME: AVOCA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,080,494
GROWTH 0
BUILDING + BLDG REORG INCENT 2,551,770
TEACHER SUPPORT AID 0
TOTAL 7,632,264
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,085,272
GIFTED & TALENTED 3,920
EDUC RELATD SUPPORT SERVICE 29,616
EXTRAORDINARY NEEDS 247,881
OPERATING STANDARDS 130,052
LIMITED ENGLISH PROFICIENCY 0
GROWTH 45,306
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 548,636
EXCESS COST - PUBLIC + PRIV 735,143
BUILDING + BLDG REORG INCENT 637,852
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 469,944
HARDWARE & TECHNOLOGY 11,502
SOFTWARE, LIBRARY, TEXTBOOK 57,187
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,014,313
$ CHG 02-03 MINUS 01-02 -1,617,951
% CHG TOTAL AID -21.20
$ CHG W/O BLDG, BL REORG INCNT 295,967
% CHG W/O BLDG, BL REORG INCNT 5.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,617,951
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: 570302
DISTRICT NAME: BATH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,580,402
GROWTH 0
BUILDING + BLDG REORG INCENT 4,877,015
TEACHER SUPPORT AID 0
TOTAL 17,457,417
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,411,886
GIFTED & TALENTED 11,564
EDUC RELATD SUPPORT SERVICE 59,561
EXTRAORDINARY NEEDS 399,941
OPERATING STANDARDS 326,566
LIMITED ENGLISH PROFICIENCY 0
GROWTH 45,355
SUMMER SCHOOL 12,896
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,267,492
EXCESS COST - PUBLIC + PRIV 1,246,957
BUILDING + BLDG REORG INCENT 3,103,736
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 954,785
HARDWARE & TECHNOLOGY 34,616
SOFTWARE, LIBRARY, TEXTBOOK 166,383
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 144,856
EARLY GRADE CLASS SIZE REDN 54,096
MINOR MAINTENANCE & REPAIR 22,171
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,262,861
$ CHG 02-03 MINUS 01-02 -1,194,556
% CHG TOTAL AID -6.84
$ CHG W/O BLDG, BL REORG INCNT 578,723
% CHG W/O BLDG, BL REORG INCNT 4.60
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,194,556
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: 570401
DISTRICT NAME: BRADFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,718,526
GROWTH 0
BUILDING + BLDG REORG INCENT 535,964
TEACHER SUPPORT AID 0
TOTAL 3,254,490
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,479,320
GIFTED & TALENTED 1,764
EDUC RELATD SUPPORT SERVICE 10,239
EXTRAORDINARY NEEDS 134,848
OPERATING STANDARDS 40,163
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 295,301
EXCESS COST - PUBLIC + PRIV 340,442
BUILDING + BLDG REORG INCENT 364,214
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 461,175
HARDWARE & TECHNOLOGY 2,969
SOFTWARE, LIBRARY, TEXTBOOK 19,455
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 3,151,890
$ CHG 02-03 MINUS 01-02 -102,600
% CHG TOTAL AID -3.15
$ CHG W/O BLDG, BL REORG INCNT 69,150
% CHG W/O BLDG, BL REORG INCNT 2.54
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -102,600
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: 570603
DISTRICT NAME: CAMPBELL-SAVON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,566,304
GROWTH 0
BUILDING + BLDG REORG INCENT 4,950,326
TEACHER SUPPORT AID 0
TOTAL 15,516,630
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,660,512
GIFTED & TALENTED 7,056
EDUC RELATD SUPPORT SERVICE 41,717
EXTRAORDINARY NEEDS 310,273
OPERATING STANDARDS 219,669
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 18,161
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 942,091
EXCESS COST - PUBLIC + PRIV 1,507,430
BUILDING + BLDG REORG INCENT 3,047,363
REORG. INCENTIVE (OPERATING) 878,464
TRANSPORTATION INCL SUMMER 919,018
HARDWARE & TECHNOLOGY 9,000
SOFTWARE, LIBRARY, TEXTBOOK 63,674
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,748,597
$ CHG 02-03 MINUS 01-02 -1,768,033
% CHG TOTAL AID -11.39
$ CHG W/O BLDG, BL REORG INCNT 134,930
% CHG W/O BLDG, BL REORG INCNT 1.28
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,768,033
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: 570701
DISTRICT NAME: CANISTEO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,590,787
GROWTH 0
BUILDING + BLDG REORG INCENT 1,292,488
TEACHER SUPPORT AID 0
TOTAL 7,883,275
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,146,164
GIFTED & TALENTED 5,292
EDUC RELATD SUPPORT SERVICE 44,818
EXTRAORDINARY NEEDS 373,734
OPERATING STANDARDS 160,334
LIMITED ENGLISH PROFICIENCY 3,732
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 684,002
EXCESS COST - PUBLIC + PRIV 834,365
BUILDING + BLDG REORG INCENT 1,831,114
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 524,273
HARDWARE & TECHNOLOGY 15,350
SOFTWARE, LIBRARY, TEXTBOOK 72,208
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,456
MINOR MAINTENANCE & REPAIR 12,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,758,677
$ CHG 02-03 MINUS 01-02 875,402
% CHG TOTAL AID 11.10
$ CHG W/O BLDG, BL REORG INCNT 336,776
% CHG W/O BLDG, BL REORG INCNT 5.11
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 875,402
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: 571000
DISTRICT NAME: CORNING
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 24,829,038
GROWTH 13,329
BUILDING + BLDG REORG INCENT 3,292,035
TEACHER SUPPORT AID 0
TOTAL 28,134,402
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 15,221,035
GIFTED & TALENTED 32,732
EDUC RELATD SUPPORT SERVICE 104,490
EXTRAORDINARY NEEDS 801,278
OPERATING STANDARDS 200,013
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,743,498
EXCESS COST - PUBLIC + PRIV 3,213,053
BUILDING + BLDG REORG INCENT 2,281,540
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,362,651
HARDWARE & TECHNOLOGY 81,538
SOFTWARE, LIBRARY, TEXTBOOK 487,942
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 156,657
MINOR MAINTENANCE & REPAIR 52,177
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 27,738,604
$ CHG 02-03 MINUS 01-02 -395,798
% CHG TOTAL AID -1.41
$ CHG W/O BLDG, BL REORG INCNT 614,697
% CHG W/O BLDG, BL REORG INCNT 2.47
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -395,798
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: 571501
DISTRICT NAME: GREENWOOD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,003,243
GROWTH 0
BUILDING + BLDG REORG INCENT 386,387
TEACHER SUPPORT AID 0
TOTAL 2,389,630
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,147,729
GIFTED & TALENTED 980
EDUC RELATD SUPPORT SERVICE 9,048
EXTRAORDINARY NEEDS 122,897
OPERATING STANDARDS 36,220
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 219,343
EXCESS COST - PUBLIC + PRIV 248,887
BUILDING + BLDG REORG INCENT 260,979
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 218,211
HARDWARE & TECHNOLOGY 2,859
SOFTWARE, LIBRARY, TEXTBOOK 16,630
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,333
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,286,116
$ CHG 02-03 MINUS 01-02 -103,514
% CHG TOTAL AID -4.33
$ CHG W/O BLDG, BL REORG INCNT 21,894
% CHG W/O BLDG, BL REORG INCNT 1.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -103,514
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: 571800
DISTRICT NAME: HORNELL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,411,620
GROWTH 0
BUILDING + BLDG REORG INCENT 152,144
TEACHER SUPPORT AID 0
TOTAL 13,563,764
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,235,181
GIFTED & TALENTED 11,368
EDUC RELATD SUPPORT SERVICE 65,043
EXTRAORDINARY NEEDS 498,229
OPERATING STANDARDS 353,379
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,121,174
EXCESS COST - PUBLIC + PRIV 1,909,068
BUILDING + BLDG REORG INCENT 995,953
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 328,296
HARDWARE & TECHNOLOGY 35,125
SOFTWARE, LIBRARY, TEXTBOOK 170,281
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,595
MINOR MAINTENANCE & REPAIR 20,004
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,796,696
$ CHG 02-03 MINUS 01-02 1,232,932
% CHG TOTAL AID 9.09
$ CHG W/O BLDG, BL REORG INCNT 389,123
% CHG W/O BLDG, BL REORG INCNT 2.90
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,232,932
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: 571901
DISTRICT NAME: ARKPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,257,371
GROWTH 85,394
BUILDING + BLDG REORG INCENT 645,964
TEACHER SUPPORT AID 0
TOTAL 3,988,729
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,092,006
GIFTED & TALENTED 3,724
EDUC RELATD SUPPORT SERVICE 15,545
EXTRAORDINARY NEEDS 142,290
OPERATING STANDARDS 91,842
LIMITED ENGLISH PROFICIENCY 0
GROWTH 89,627
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 371,481
EXCESS COST - PUBLIC + PRIV 353,929
BUILDING + BLDG REORG INCENT 391,545
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 221,500
HARDWARE & TECHNOLOGY 9,964
SOFTWARE, LIBRARY, TEXTBOOK 43,735
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,835,523
$ CHG 02-03 MINUS 01-02 -153,206
% CHG TOTAL AID -3.84
$ CHG W/O BLDG, BL REORG INCNT 101,213
% CHG W/O BLDG, BL REORG INCNT 3.03
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -153,206
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: 572301
DISTRICT NAME: PRATTSBURG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,515,497
GROWTH 0
BUILDING + BLDG REORG INCENT 2,282,438
TEACHER SUPPORT AID 0
TOTAL 5,797,935
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,150,501
GIFTED & TALENTED 3,136
EDUC RELATD SUPPORT SERVICE 25,348
EXTRAORDINARY NEEDS 214,302
OPERATING STANDARDS 92,496
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 23,387
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 311,191
EXCESS COST - PUBLIC + PRIV 377,118
BUILDING + BLDG REORG INCENT 433,219
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 425,568
HARDWARE & TECHNOLOGY 8,625
SOFTWARE, LIBRARY, TEXTBOOK 43,242
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,116,134
$ CHG 02-03 MINUS 01-02 -1,681,801
% CHG TOTAL AID -29.01
$ CHG W/O BLDG, BL REORG INCNT 167,418
% CHG W/O BLDG, BL REORG INCNT 4.76
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,681,801
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: 572702
DISTRICT NAME: JASPER-TRPSBRG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,978,743
GROWTH 0
BUILDING + BLDG REORG INCENT 569,546
TEACHER SUPPORT AID 0
TOTAL 5,548,289
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,943,781
GIFTED & TALENTED 3,332
EDUC RELATD SUPPORT SERVICE 22,131
EXTRAORDINARY NEEDS 396,678
OPERATING STANDARDS 97,480
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 308,469
EXCESS COST - PUBLIC + PRIV 622,566
BUILDING + BLDG REORG INCENT 1,908,716
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 531,157
HARDWARE & TECHNOLOGY 8,571
SOFTWARE, LIBRARY, TEXTBOOK 42,489
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 56,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,948,704
$ CHG 02-03 MINUS 01-02 1,400,415
% CHG TOTAL AID 25.24
$ CHG W/O BLDG, BL REORG INCNT 61,245
% CHG W/O BLDG, BL REORG INCNT 1.23
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,400,415
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: 572901
DISTRICT NAME: HAMMONDSPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,733,764
GROWTH 0
BUILDING + BLDG REORG INCENT 172,024
TEACHER SUPPORT AID 0
TOTAL 2,905,788
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,769,538
GIFTED & TALENTED 3,920
EDUC RELATD SUPPORT SERVICE 10,142
EXTRAORDINARY NEEDS 169,709
OPERATING STANDARDS 39,005
LIMITED ENGLISH PROFICIENCY 0
GROWTH 5,493
SUMMER SCHOOL 0
TAX LIMITATION 63,532
BOCES + SPECIAL SERVICES 226,231
EXCESS COST - PUBLIC + PRIV 278,806
BUILDING + BLDG REORG INCENT 226,163
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 282,497
HARDWARE & TECHNOLOGY 3,680
SOFTWARE, LIBRARY, TEXTBOOK 55,084
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,140,134
$ CHG 02-03 MINUS 01-02 234,346
% CHG TOTAL AID 8.06
$ CHG W/O BLDG, BL REORG INCNT 180,207
% CHG W/O BLDG, BL REORG INCNT 6.59
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 234,346
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: 573002
DISTRICT NAME: WAYLAND-COHOCT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,283,241
GROWTH 15,070
BUILDING + BLDG REORG INCENT 3,393,907
TEACHER SUPPORT AID 0
TOTAL 18,692,218
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,028,180
GIFTED & TALENTED 10,388
EDUC RELATD SUPPORT SERVICE 56,281
EXTRAORDINARY NEEDS 432,905
OPERATING STANDARDS 312,366
LIMITED ENGLISH PROFICIENCY 0
GROWTH 58,967
SUMMER SCHOOL 9,218
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,188,490
EXCESS COST - PUBLIC + PRIV 2,394,265
BUILDING + BLDG REORG INCENT 6,716,280
REORG. INCENTIVE (OPERATING) 1,474,157
TRANSPORTATION INCL SUMMER 1,318,517
HARDWARE & TECHNOLOGY 30,890
SOFTWARE, LIBRARY, TEXTBOOK 154,355
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 116,280
EARLY GRADE CLASS SIZE REDN 50,335
MINOR MAINTENANCE & REPAIR 20,504
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 22,372,378
$ CHG 02-03 MINUS 01-02 3,680,160
% CHG TOTAL AID 19.69
$ CHG W/O BLDG, BL REORG INCNT 357,787
% CHG W/O BLDG, BL REORG INCNT 2.34
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 3,680,160
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