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Adopted School Aid Formula for 2002-03 Saint Lawrence 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: 510101
DISTRICT NAME: BRASHER FALLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,084,659
GROWTH 0
BUILDING + BLDG REORG INCENT 950,160
TEACHER SUPPORT AID 0
TOTAL 9,034,819
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,884,022
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 54,603
EXTRAORDINARY NEEDS 481,861
OPERATING STANDARDS 209,994
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 24,684
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 568,278
EXCESS COST - PUBLIC + PRIV 991,711
BUILDING + BLDG REORG INCENT 651,873
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 979,196
HARDWARE & TECHNOLOGY 18,897
SOFTWARE, LIBRARY, TEXTBOOK 86,608
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 92,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,057,775
$ CHG 02-03 MINUS 01-02 22,956
% CHG TOTAL AID 0.25
$ CHG W/O BLDG, BL REORG INCNT 321,243
% CHG W/O BLDG, BL REORG INCNT 3.97
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 22,956
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: 510201
DISTRICT NAME: CANTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,564,015
GROWTH 0
BUILDING + BLDG REORG INCENT 1,094,096
TEACHER SUPPORT AID 0
TOTAL 11,658,111
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,764,530
GIFTED & TALENTED 8,624
EDUC RELATD SUPPORT SERVICE 39,146
EXTRAORDINARY NEEDS 324,036
OPERATING STANDARDS 217,090
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 837,434
EXCESS COST - PUBLIC + PRIV 1,624,988
BUILDING + BLDG REORG INCENT 1,000,603
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,080,213
HARDWARE & TECHNOLOGY 24,517
SOFTWARE, LIBRARY, TEXTBOOK 116,516
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 55,500
EARLY GRADE CLASS SIZE REDN 57,321
MINOR MAINTENANCE & REPAIR 11,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,162,353
$ CHG 02-03 MINUS 01-02 504,242
% CHG TOTAL AID 4.33
$ CHG W/O BLDG, BL REORG INCNT 597,735
% CHG W/O BLDG, BL REORG INCNT 5.66
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 504,242
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: 510401
DISTRICT NAME: CLIFTON FINE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,986,896
GROWTH 0
BUILDING + BLDG REORG INCENT 762,984
TEACHER SUPPORT AID 0
TOTAL 3,749,880
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,685,753
GIFTED & TALENTED 2,352
EDUC RELATD SUPPORT SERVICE 19,806
EXTRAORDINARY NEEDS 332,950
OPERATING STANDARDS 71,736
LIMITED ENGLISH PROFICIENCY 0
GROWTH 47,780
SUMMER SCHOOL 4,878
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 426,561
EXCESS COST - PUBLIC + PRIV 434,985
BUILDING + BLDG REORG INCENT 419,768
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 367,519
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 30,138
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,500
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,847,726
$ CHG 02-03 MINUS 01-02 97,846
% CHG TOTAL AID 2.61
$ CHG W/O BLDG, BL REORG INCNT 441,062
% CHG W/O BLDG, BL REORG INCNT 14.77
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 97,846
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: 510501
DISTRICT NAME: COLTON PIERREP
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,969,046
GROWTH 0
BUILDING + BLDG REORG INCENT 56,088
TEACHER SUPPORT AID 0
TOTAL 2,025,134
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 887,251
GIFTED & TALENTED 2,352
EDUC RELATD SUPPORT SERVICE 7,075
EXTRAORDINARY NEEDS 212,514
OPERATING STANDARDS 30,764
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 276,592
EXCESS COST - PUBLIC + PRIV 323,432
BUILDING + BLDG REORG INCENT 25,209
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 197,190
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 33,507
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,999,886
$ CHG 02-03 MINUS 01-02 -25,248
% CHG TOTAL AID -1.25
$ CHG W/O BLDG, BL REORG INCNT 5,631
% CHG W/O BLDG, BL REORG INCNT 0.29
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -25,248
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: 511101
DISTRICT NAME: GOUVERNEUR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,194,261
GROWTH 0
BUILDING + BLDG REORG INCENT 248,580
TEACHER SUPPORT AID 0
TOTAL 15,442,841
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,647,704
GIFTED & TALENTED 10,584
EDUC RELATD SUPPORT SERVICE 87,310
EXTRAORDINARY NEEDS 861,643
OPERATING STANDARDS 351,686
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,558,249
EXCESS COST - PUBLIC + PRIV 2,155,511
BUILDING + BLDG REORG INCENT 120,779
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,491,407
HARDWARE & TECHNOLOGY 32,494
SOFTWARE, LIBRARY, TEXTBOOK 164,262
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 196,000
EARLY GRADE CLASS SIZE REDN 119,164
MINOR MAINTENANCE & REPAIR 28,005
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,824,798
$ CHG 02-03 MINUS 01-02 381,957
% CHG TOTAL AID 2.47
$ CHG W/O BLDG, BL REORG INCNT 509,758
% CHG W/O BLDG, BL REORG INCNT 3.35
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 381,957
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: 511201
DISTRICT NAME: HAMMOND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,167,194
GROWTH 0
BUILDING + BLDG REORG INCENT 273,092
TEACHER SUPPORT AID 0
TOTAL 2,440,286
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,240,211
GIFTED & TALENTED 1,960
EDUC RELATD SUPPORT SERVICE 11,671
EXTRAORDINARY NEEDS 168,204
OPERATING STANDARDS 45,491
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 354
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 178,813
EXCESS COST - PUBLIC + PRIV 219,691
BUILDING + BLDG REORG INCENT 213,546
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 340,533
HARDWARE & TECHNOLOGY 3,930
SOFTWARE, LIBRARY, TEXTBOOK 18,300
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,500
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,446,204
$ CHG 02-03 MINUS 01-02 5,918
% CHG TOTAL AID 0.24
$ CHG W/O BLDG, BL REORG INCNT 65,464
% CHG W/O BLDG, BL REORG INCNT 3.02
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 5,918
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: 511301
DISTRICT NAME: HERMON DEKALB
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,336,162
GROWTH 0
BUILDING + BLDG REORG INCENT 275,332
TEACHER SUPPORT AID 0
TOTAL 4,611,494
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,391,447
GIFTED & TALENTED 2,352
EDUC RELATD SUPPORT SERVICE 22,975
EXTRAORDINARY NEEDS 218,816
OPERATING STANDARDS 99,885
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 23,902
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 440,506
EXCESS COST - PUBLIC + PRIV 672,510
BUILDING + BLDG REORG INCENT 203,494
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 412,145
HARDWARE & TECHNOLOGY 7,171
SOFTWARE, LIBRARY, TEXTBOOK 33,947
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,532,317
$ CHG 02-03 MINUS 01-02 -79,177
% CHG TOTAL AID -1.72
$ CHG W/O BLDG, BL REORG INCNT -7,339
% CHG W/O BLDG, BL REORG INCNT -0.17
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -79,177
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: 511602
DISTRICT NAME: LISBON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,027,954
GROWTH 0
BUILDING + BLDG REORG INCENT 1,120,371
TEACHER SUPPORT AID 0
TOTAL 6,148,325
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,213,070
GIFTED & TALENTED 3,528
EDUC RELATD SUPPORT SERVICE 17,211
EXTRAORDINARY NEEDS 196,844
OPERATING STANDARDS 102,624
LIMITED ENGLISH PROFICIENCY 0
GROWTH 77,694
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 644,578
EXCESS COST - PUBLIC + PRIV 607,496
BUILDING + BLDG REORG INCENT 615,120
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 502,664
HARDWARE & TECHNOLOGY 8,000
SOFTWARE, LIBRARY, TEXTBOOK 43,086
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 6,036,749
$ CHG 02-03 MINUS 01-02 -111,576
% CHG TOTAL AID -1.81
$ CHG W/O BLDG, BL REORG INCNT 393,675
% CHG W/O BLDG, BL REORG INCNT 7.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -111,576
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: 511901
DISTRICT NAME: MADRID WADDING
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,562,493
GROWTH 0
BUILDING + BLDG REORG INCENT 2,949,749
TEACHER SUPPORT AID 0
TOTAL 8,512,242
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,316,831
GIFTED & TALENTED 4,508
EDUC RELATD SUPPORT SERVICE 30,950
EXTRAORDINARY NEEDS 279,759
OPERATING STANDARDS 128,057
LIMITED ENGLISH PROFICIENCY 0
GROWTH 19,996
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 555,073
EXCESS COST - PUBLIC + PRIV 689,206
BUILDING + BLDG REORG INCENT 442,479
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 587,086
HARDWARE & TECHNOLOGY 12,608
SOFTWARE, LIBRARY, TEXTBOOK 63,475
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 76,880
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,212,742
$ CHG 02-03 MINUS 01-02 -2,299,500
% CHG TOTAL AID -27.01
$ CHG W/O BLDG, BL REORG INCNT 207,770
% CHG W/O BLDG, BL REORG INCNT 3.74
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -2,299,500
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: 512001
DISTRICT NAME: MASSENA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 14,887,262
GROWTH 0
BUILDING + BLDG REORG INCENT 2,322,164
TEACHER SUPPORT AID 0
TOTAL 17,209,426
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,099,909
GIFTED & TALENTED 16,268
EDUC RELATD SUPPORT SERVICE 61,160
EXTRAORDINARY NEEDS 586,746
OPERATING STANDARDS 342,984
LIMITED ENGLISH PROFICIENCY 21,764
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,231,174
EXCESS COST - PUBLIC + PRIV 2,165,904
BUILDING + BLDG REORG INCENT 1,820,546
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,110,586
HARDWARE & TECHNOLOGY 40,805
SOFTWARE, LIBRARY, TEXTBOOK 257,987
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,212
MINOR MAINTENANCE & REPAIR 23,171
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,836,216
$ CHG 02-03 MINUS 01-02 -373,210
% CHG TOTAL AID -2.17
$ CHG W/O BLDG, BL REORG INCNT 128,408
% CHG W/O BLDG, BL REORG INCNT 0.86
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -373,210
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: 512101
DISTRICT NAME: MORRISTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,892,158
GROWTH 0
BUILDING + BLDG REORG INCENT 682,753
TEACHER SUPPORT AID 0
TOTAL 3,574,911
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,691,262
GIFTED & TALENTED 2,352
EDUC RELATD SUPPORT SERVICE 17,418
EXTRAORDINARY NEEDS 224,848
OPERATING STANDARDS 84,084
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 34,933
BOCES + SPECIAL SERVICES 373,163
EXCESS COST - PUBLIC + PRIV 521,489
BUILDING + BLDG REORG INCENT 512,020
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 201,907
HARDWARE & TECHNOLOGY 5,500
SOFTWARE, LIBRARY, TEXTBOOK 33,901
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 3,707,711
$ CHG 02-03 MINUS 01-02 132,800
% CHG TOTAL AID 3.71
$ CHG W/O BLDG, BL REORG INCNT 303,533
% CHG W/O BLDG, BL REORG INCNT 10.50
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 132,800
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: 512201
DISTRICT NAME: NORWOOD NORFOL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,606,031
GROWTH 0
BUILDING + BLDG REORG INCENT 1,283,906
TEACHER SUPPORT AID 0
TOTAL 9,889,937
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,122,275
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 44,153
EXTRAORDINARY NEEDS 395,256
OPERATING STANDARDS 197,785
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 738,412
EXCESS COST - PUBLIC + PRIV 1,298,582
BUILDING + BLDG REORG INCENT 1,015,715
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 973,981
HARDWARE & TECHNOLOGY 9,950
SOFTWARE, LIBRARY, TEXTBOOK 91,551
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 52,455
MINOR MAINTENANCE & REPAIR 15,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,962,311
$ CHG 02-03 MINUS 01-02 72,374
% CHG TOTAL AID 0.73
$ CHG W/O BLDG, BL REORG INCNT 340,565
% CHG W/O BLDG, BL REORG INCNT 3.96
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 72,374
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: 512300
DISTRICT NAME: OGDENSBURG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,906,315
GROWTH 0
BUILDING + BLDG REORG INCENT 412,404
TEACHER SUPPORT AID 0
TOTAL 17,318,719
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 11,553,003
GIFTED & TALENTED 11,956
EDUC RELATD SUPPORT SERVICE 65,884
EXTRAORDINARY NEEDS 510,219
OPERATING STANDARDS 340,767
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,842,113
EXCESS COST - PUBLIC + PRIV 2,826,162
BUILDING + BLDG REORG INCENT 924,068
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 255,330
HARDWARE & TECHNOLOGY 36,752
SOFTWARE, LIBRARY, TEXTBOOK 161,939
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 208,000
EARLY GRADE CLASS SIZE REDN 114,898
MINOR MAINTENANCE & REPAIR 22,671
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,873,762
$ CHG 02-03 MINUS 01-02 1,555,043
% CHG TOTAL AID 8.98
$ CHG W/O BLDG, BL REORG INCNT 1,043,379
% CHG W/O BLDG, BL REORG INCNT 6.17
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,555,043
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: 512404
DISTRICT NAME: HEUVELTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,139,757
GROWTH 55,848
BUILDING + BLDG REORG INCENT 1,069,877
TEACHER SUPPORT AID 0
TOTAL 6,265,482
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,154,943
GIFTED & TALENTED 3,920
EDUC RELATD SUPPORT SERVICE 31,820
EXTRAORDINARY NEEDS 247,822
OPERATING STANDARDS 128,868
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 712,372
EXCESS COST - PUBLIC + PRIV 613,485
BUILDING + BLDG REORG INCENT 560,109
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 356,277
HARDWARE & TECHNOLOGY 11,617
SOFTWARE, LIBRARY, TEXTBOOK 70,264
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 52,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,949,164
$ CHG 02-03 MINUS 01-02 -316,318
% CHG TOTAL AID -5.05
$ CHG W/O BLDG, BL REORG INCNT 193,450
% CHG W/O BLDG, BL REORG INCNT 3.72
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -316,318
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: 512501
DISTRICT NAME: PARISHVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,745,445
GROWTH 0
BUILDING + BLDG REORG INCENT 155,042
TEACHER SUPPORT AID 0
TOTAL 3,900,487
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,048,478
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 22,447
EXTRAORDINARY NEEDS 341,192
OPERATING STANDARDS 101,113
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 5,725
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 430,841
EXCESS COST - PUBLIC + PRIV 390,816
BUILDING + BLDG REORG INCENT 50,849
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 441,351
HARDWARE & TECHNOLOGY 6,754
SOFTWARE, LIBRARY, TEXTBOOK 41,812
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 3,890,623
$ CHG 02-03 MINUS 01-02 -9,864
% CHG TOTAL AID -0.25
$ CHG W/O BLDG, BL REORG INCNT 94,329
% CHG W/O BLDG, BL REORG INCNT 2.52
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -9,864
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: 512902
DISTRICT NAME: POTSDAM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,362,613
GROWTH 0
BUILDING + BLDG REORG INCENT 1,175,978
TEACHER SUPPORT AID 0
TOTAL 9,538,591
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,103,161
GIFTED & TALENTED 9,016
EDUC RELATD SUPPORT SERVICE 34,269
EXTRAORDINARY NEEDS 264,126
OPERATING STANDARDS 181,697
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 768,366
EXCESS COST - PUBLIC + PRIV 1,355,208
BUILDING + BLDG REORG INCENT 891,992
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 607,359
HARDWARE & TECHNOLOGY 23,669
SOFTWARE, LIBRARY, TEXTBOOK 119,331
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 62,496
EARLY GRADE CLASS SIZE REDN 55,961
MINOR MAINTENANCE & REPAIR 14,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,490,820
$ CHG 02-03 MINUS 01-02 -47,771
% CHG TOTAL AID -0.50
$ CHG W/O BLDG, BL REORG INCNT 236,215
% CHG W/O BLDG, BL REORG INCNT 2.82
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -47,771
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: 513102
DISTRICT NAME: EDWARDS-KNOX
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,416,383
GROWTH 0
BUILDING + BLDG REORG INCENT 65,965
TEACHER SUPPORT AID 0
TOTAL 6,482,348
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,746,621
GIFTED & TALENTED 4,704
EDUC RELATD SUPPORT SERVICE 41,639
EXTRAORDINARY NEEDS 410,490
OPERATING STANDARDS 174,546
LIMITED ENGLISH PROFICIENCY 0
GROWTH 255,452
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 487,924
EXCESS COST - PUBLIC + PRIV 893,674
BUILDING + BLDG REORG INCENT 432,251
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 665,440
HARDWARE & TECHNOLOGY 13,987
SOFTWARE, LIBRARY, TEXTBOOK 59,481
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 56,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,244,209
$ CHG 02-03 MINUS 01-02 761,861
% CHG TOTAL AID 11.75
$ CHG W/O BLDG, BL REORG INCNT 395,575
% CHG W/O BLDG, BL REORG INCNT 6.17
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 761,861
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