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Adopted School Aid Formula for 2002-03 Warren 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: 630101
DISTRICT NAME: BOLTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 397,574
GROWTH 0
BUILDING + BLDG REORG INCENT 27,321
TEACHER SUPPORT AID 0
TOTAL 424,895
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 182,874
GIFTED & TALENTED 1,568
EDUC RELATD SUPPORT SERVICE 2,373
EXTRAORDINARY NEEDS 32,482
OPERATING STANDARDS 4,705
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 480
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 81,651
EXCESS COST - PUBLIC + PRIV 72,043
BUILDING + BLDG REORG INCENT 25,670
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 14,795
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 20,039
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 442,514
$ CHG 02-03 MINUS 01-02 17,619
% CHG TOTAL AID 4.15
$ CHG W/O BLDG, BL REORG INCNT 19,270
% CHG W/O BLDG, BL REORG INCNT 4.85
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 17,619
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: 630202
DISTRICT NAME: NORTH WARREN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,430,641
GROWTH 0
BUILDING + BLDG REORG INCENT 1,213,962
TEACHER SUPPORT AID 0
TOTAL 3,644,603
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,126,235
GIFTED & TALENTED 3,528
EDUC RELATD SUPPORT SERVICE 9,560
EXTRAORDINARY NEEDS 530,983
OPERATING STANDARDS 31,675
LIMITED ENGLISH PROFICIENCY 397
GROWTH 26,830
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 85,303
EXCESS COST - PUBLIC + PRIV 315,411
BUILDING + BLDG REORG INCENT 1,496,856
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 233,381
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 52,637
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 32,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,954,364
$ CHG 02-03 MINUS 01-02 309,761
% CHG TOTAL AID 8.50
$ CHG W/O BLDG, BL REORG INCNT 26,867
% CHG W/O BLDG, BL REORG INCNT 1.11
STABILIZATION GRANT 35,764
$ CHANGE WITH STABILIZATION 345,525
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: 630300
DISTRICT NAME: GLENS FALLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,720,931
GROWTH 19,644
BUILDING + BLDG REORG INCENT 830,325
TEACHER SUPPORT AID 0
TOTAL 12,570,900
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,751,395
GIFTED & TALENTED 14,700
EDUC RELATD SUPPORT SERVICE 49,997
EXTRAORDINARY NEEDS 292,524
OPERATING STANDARDS 120,356
LIMITED ENGLISH PROFICIENCY 1,758
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 639,645
EXCESS COST - PUBLIC + PRIV 2,685,337
BUILDING + BLDG REORG INCENT 493,307
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 262,624
HARDWARE & TECHNOLOGY 33,647
SOFTWARE, LIBRARY, TEXTBOOK 205,271
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 166,377
MINOR MAINTENANCE & REPAIR 30,339
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,747,277
$ CHG 02-03 MINUS 01-02 176,377
% CHG TOTAL AID 1.40
$ CHG W/O BLDG, BL REORG INCNT 513,395
% CHG W/O BLDG, BL REORG INCNT 4.37
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 176,377
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: 630601
DISTRICT NAME: JOHNSBURG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,218,813
GROWTH 0
BUILDING + BLDG REORG INCENT 220,113
TEACHER SUPPORT AID 0
TOTAL 2,438,926
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,242,302
GIFTED & TALENTED 2,352
EDUC RELATD SUPPORT SERVICE 9,783
EXTRAORDINARY NEEDS 179,111
OPERATING STANDARDS 20,025
LIMITED ENGLISH PROFICIENCY 0
GROWTH 30,287
SUMMER SCHOOL 3,652
TAX LIMITATION 25,663
BOCES + SPECIAL SERVICES 143,122
EXCESS COST - PUBLIC + PRIV 383,933
BUILDING + BLDG REORG INCENT 132,270
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 206,352
HARDWARE & TECHNOLOGY 2,448
SOFTWARE, LIBRARY, TEXTBOOK 25,200
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,412,667
$ CHG 02-03 MINUS 01-02 -26,259
% CHG TOTAL AID -1.08
$ CHG W/O BLDG, BL REORG INCNT 61,584
% CHG W/O BLDG, BL REORG INCNT 2.78
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -26,259
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: 630701
DISTRICT NAME: LAKE GEORGE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,295,353
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 1,295,353
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 480,123
GIFTED & TALENTED 5,684
EDUC RELATD SUPPORT SERVICE 8,852
EXTRAORDINARY NEEDS 73,412
OPERATING STANDARDS 30,241
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,779
SUMMER SCHOOL 2,720
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 102,299
EXCESS COST - PUBLIC + PRIV 437,256
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 37,751
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 86,695
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,280,980
$ CHG 02-03 MINUS 01-02 -14,373
% CHG TOTAL AID -1.11
$ CHG W/O BLDG, BL REORG INCNT -14,373
% CHG W/O BLDG, BL REORG INCNT -1.11
STABILIZATION GRANT 14,283
$ CHANGE WITH STABILIZATION -90
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: 630801
DISTRICT NAME: HADLEY LUZERNE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,215,916
GROWTH 0
BUILDING + BLDG REORG INCENT 959,385
TEACHER SUPPORT AID 0
TOTAL 6,175,301
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,059,481
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 24,798
EXTRAORDINARY NEEDS 320,832
OPERATING STANDARDS 66,707
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 69,042
BOCES + SPECIAL SERVICES 242,138
EXCESS COST - PUBLIC + PRIV 770,901
BUILDING + BLDG REORG INCENT 858,921
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 664,207
HARDWARE & TECHNOLOGY 8,933
SOFTWARE, LIBRARY, TEXTBOOK 89,686
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 58,316
MINOR MAINTENANCE & REPAIR 9,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,249,510
$ CHG 02-03 MINUS 01-02 74,209
% CHG TOTAL AID 1.20
$ CHG W/O BLDG, BL REORG INCNT 174,673
% CHG W/O BLDG, BL REORG INCNT 3.35
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 74,209
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: 630902
DISTRICT NAME: QUEENSBURY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,410,607
GROWTH 0
BUILDING + BLDG REORG INCENT 1,530,778
TEACHER SUPPORT AID 0
TOTAL 13,941,385
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,953,309
GIFTED & TALENTED 21,560
EDUC RELATD SUPPORT SERVICE 62,883
EXTRAORDINARY NEEDS 312,294
OPERATING STANDARDS 170,812
LIMITED ENGLISH PROFICIENCY 0
GROWTH 108,771
SUMMER SCHOOL 26,149
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 543,054
EXCESS COST - PUBLIC + PRIV 2,098,799
BUILDING + BLDG REORG INCENT 1,208,114
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,234,934
HARDWARE & TECHNOLOGY 44,549
SOFTWARE, LIBRARY, TEXTBOOK 309,154
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 248,536
MINOR MAINTENANCE & REPAIR 28,672
FULL DAY K CONVERSION 509,025
TEACHER SUPPORT AID 0
TOTAL 14,880,615
$ CHG 02-03 MINUS 01-02 939,230
% CHG TOTAL AID 6.74
$ CHG W/O BLDG, BL REORG INCNT 1,261,894
% CHG W/O BLDG, BL REORG INCNT 10.17
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 939,230
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: 630918
DISTRICT NAME: GLENS FALLS CO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 804,515
GROWTH 0
BUILDING + BLDG REORG INCENT 75,222
TEACHER SUPPORT AID 0
TOTAL 879,737
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 398,027
GIFTED & TALENTED 980
EDUC RELATD SUPPORT SERVICE 2,296
EXTRAORDINARY NEEDS 39,093
OPERATING STANDARDS 6,556
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,475
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 16,116
EXCESS COST - PUBLIC + PRIV 261,768
BUILDING + BLDG REORG INCENT 53,623
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 25,395
HARDWARE & TECHNOLOGY 863
SOFTWARE, LIBRARY, TEXTBOOK 20,254
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,833
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 834,279
$ CHG 02-03 MINUS 01-02 -45,458
% CHG TOTAL AID -5.17
$ CHG W/O BLDG, BL REORG INCNT -23,859
% CHG W/O BLDG, BL REORG INCNT -2.97
STABILIZATION GRANT 13,606
$ CHANGE WITH STABILIZATION -31,852
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: 631201
DISTRICT NAME: WARRENSBURG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,311,325
GROWTH 0
BUILDING + BLDG REORG INCENT 921,262
TEACHER SUPPORT AID 0
TOTAL 8,232,587
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,924,802
GIFTED & TALENTED 6,272
EDUC RELATD SUPPORT SERVICE 39,497
EXTRAORDINARY NEEDS 369,818
OPERATING STANDARDS 156,218
LIMITED ENGLISH PROFICIENCY 0
GROWTH 36,742
SUMMER SCHOOL 0
TAX LIMITATION 81,338
BOCES + SPECIAL SERVICES 465,137
EXCESS COST - PUBLIC + PRIV 2,160,332
BUILDING + BLDG REORG INCENT 529,534
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 609,058
HARDWARE & TECHNOLOGY 13,431
SOFTWARE, LIBRARY, TEXTBOOK 73,591
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,471,937
$ CHG 02-03 MINUS 01-02 239,350
% CHG TOTAL AID 2.91
$ CHG W/O BLDG, BL REORG INCNT 631,078
% CHG W/O BLDG, BL REORG INCNT 8.63
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 239,350
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