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Adopted School Aid Formula for 2002-03 Washington 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: 640101
DISTRICT NAME: ARGYLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,471,460
GROWTH 0
BUILDING + BLDG REORG INCENT 2,447,366
TEACHER SUPPORT AID 0
TOTAL 6,918,826
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,742,852
GIFTED & TALENTED 4,508
EDUC RELATD SUPPORT SERVICE 21,438
EXTRAORDINARY NEEDS 157,585
OPERATING STANDARDS 115,007
LIMITED ENGLISH PROFICIENCY 0
GROWTH 73,594
SUMMER SCHOOL 5,121
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 375,251
EXCESS COST - PUBLIC + PRIV 851,913
BUILDING + BLDG REORG INCENT 464,764
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 419,547
HARDWARE & TECHNOLOGY 12,151
SOFTWARE, LIBRARY, TEXTBOOK 62,931
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,316,664
$ CHG 02-03 MINUS 01-02 -1,602,162
% CHG TOTAL AID -23.16
$ CHG W/O BLDG, BL REORG INCNT 380,440
% CHG W/O BLDG, BL REORG INCNT 8.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,602,162
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: 640502
DISTRICT NAME: FORT ANN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,414,735
GROWTH 0
BUILDING + BLDG REORG INCENT 159,533
TEACHER SUPPORT AID 0
TOTAL 3,574,268
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,053,721
GIFTED & TALENTED 3,528
EDUC RELATD SUPPORT SERVICE 14,029
EXTRAORDINARY NEEDS 150,911
OPERATING STANDARDS 78,889
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 181,289
EXCESS COST - PUBLIC + PRIV 585,433
BUILDING + BLDG REORG INCENT 5,440
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 410,787
HARDWARE & TECHNOLOGY 6,375
SOFTWARE, LIBRARY, TEXTBOOK 46,944
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,545,514
$ CHG 02-03 MINUS 01-02 -28,754
% CHG TOTAL AID -0.80
$ CHG W/O BLDG, BL REORG INCNT 125,339
% CHG W/O BLDG, BL REORG INCNT 3.67
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -28,754
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: 640601
DISTRICT NAME: FORT EDWARD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,495,307
GROWTH 0
BUILDING + BLDG REORG INCENT 726,421
TEACHER SUPPORT AID 0
TOTAL 5,221,728
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,903,009
GIFTED & TALENTED 3,332
EDUC RELATD SUPPORT SERVICE 17,974
EXTRAORDINARY NEEDS 119,727
OPERATING STANDARDS 93,871
LIMITED ENGLISH PROFICIENCY 1,525
GROWTH 9,905
SUMMER SCHOOL 7,302
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 312,239
EXCESS COST - PUBLIC + PRIV 1,119,086
BUILDING + BLDG REORG INCENT 251,269
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 120,306
HARDWARE & TECHNOLOGY 4,030
SOFTWARE, LIBRARY, TEXTBOOK 40,616
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 66,096
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,075,954
$ CHG 02-03 MINUS 01-02 -145,774
% CHG TOTAL AID -2.79
$ CHG W/O BLDG, BL REORG INCNT 329,378
% CHG W/O BLDG, BL REORG INCNT 7.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -145,774
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: 640701
DISTRICT NAME: GRANVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,157,458
GROWTH 0
BUILDING + BLDG REORG INCENT 1,014,405
TEACHER SUPPORT AID 0
TOTAL 9,171,863
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,397,857
GIFTED & TALENTED 8,820
EDUC RELATD SUPPORT SERVICE 37,354
EXTRAORDINARY NEEDS 293,404
OPERATING STANDARDS 192,941
LIMITED ENGLISH PROFICIENCY 0
GROWTH 87,211
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 352,031
EXCESS COST - PUBLIC + PRIV 1,513,464
BUILDING + BLDG REORG INCENT 1,591,900
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 609,582
HARDWARE & TECHNOLOGY 22,074
SOFTWARE, LIBRARY, TEXTBOOK 95,973
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 108,360
EARLY GRADE CLASS SIZE REDN 57,087
MINOR MAINTENANCE & REPAIR 16,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,384,561
$ CHG 02-03 MINUS 01-02 1,212,698
% CHG TOTAL AID 13.22
$ CHG W/O BLDG, BL REORG INCNT 635,203
% CHG W/O BLDG, BL REORG INCNT 7.79
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,212,698
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: 640801
DISTRICT NAME: GREENWICH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,062,082
GROWTH 0
BUILDING + BLDG REORG INCENT 2,449,940
TEACHER SUPPORT AID 0
TOTAL 8,512,022
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,050,600
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 26,024
EXTRAORDINARY NEEDS 188,305
OPERATING STANDARDS 146,403
LIMITED ENGLISH PROFICIENCY 959
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 342,869
EXCESS COST - PUBLIC + PRIV 850,237
BUILDING + BLDG REORG INCENT 1,258,396
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 426,802
HARDWARE & TECHNOLOGY 17,149
SOFTWARE, LIBRARY, TEXTBOOK 102,253
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 31,196
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,460,888
$ CHG 02-03 MINUS 01-02 -1,051,134
% CHG TOTAL AID -12.35
$ CHG W/O BLDG, BL REORG INCNT 140,410
% CHG W/O BLDG, BL REORG INCNT 2.32
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,051,134
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: 641001
DISTRICT NAME: HARTFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,983,787
GROWTH 0
BUILDING + BLDG REORG INCENT 179,393
TEACHER SUPPORT AID 0
TOTAL 4,163,180
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,579,316
GIFTED & TALENTED 3,528
EDUC RELATD SUPPORT SERVICE 20,878
EXTRAORDINARY NEEDS 129,529
OPERATING STANDARDS 116,792
LIMITED ENGLISH PROFICIENCY 0
GROWTH 43,655
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 145,189
EXCESS COST - PUBLIC + PRIV 588,895
BUILDING + BLDG REORG INCENT 134,427
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 511,377
HARDWARE & TECHNOLOGY 11,039
SOFTWARE, LIBRARY, TEXTBOOK 42,595
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 4,333,387
$ CHG 02-03 MINUS 01-02 170,207
% CHG TOTAL AID 4.09
$ CHG W/O BLDG, BL REORG INCNT 215,173
% CHG W/O BLDG, BL REORG INCNT 5.40
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 170,207
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: 641301
DISTRICT NAME: HUDSON FALLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,581,943
GROWTH 0
BUILDING + BLDG REORG INCENT 2,109,415
TEACHER SUPPORT AID 0
TOTAL 15,691,358
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,606,423
GIFTED & TALENTED 13,524
EDUC RELATD SUPPORT SERVICE 68,828
EXTRAORDINARY NEEDS 475,280
OPERATING STANDARDS 377,042
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 47,340
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 674,148
EXCESS COST - PUBLIC + PRIV 2,685,773
BUILDING + BLDG REORG INCENT 3,083,073
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 962,290
HARDWARE & TECHNOLOGY 38,609
SOFTWARE, LIBRARY, TEXTBOOK 191,283
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 113,522
MINOR MAINTENANCE & REPAIR 19,003
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 17,356,138
$ CHG 02-03 MINUS 01-02 1,664,780
% CHG TOTAL AID 10.61
$ CHG W/O BLDG, BL REORG INCNT 691,122
% CHG W/O BLDG, BL REORG INCNT 5.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,664,780
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: 641401
DISTRICT NAME: PUTNAM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 125,318
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 125,318
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 64,169
GIFTED & TALENTED 196
EDUC RELATD SUPPORT SERVICE 274
EXTRAORDINARY NEEDS 6,332
OPERATING STANDARDS 585
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 8,794
EXCESS COST - PUBLIC + PRIV 30,654
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 13,001
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 6,741
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 132,746
$ CHG 02-03 MINUS 01-02 7,428
% CHG TOTAL AID 5.93
$ CHG W/O BLDG, BL REORG INCNT 7,428
% CHG W/O BLDG, BL REORG INCNT 5.93
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 7,428
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: 641501
DISTRICT NAME: SALEM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,829,535
GROWTH 0
BUILDING + BLDG REORG INCENT 441,016
TEACHER SUPPORT AID 0
TOTAL 5,270,551
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,245,352
GIFTED & TALENTED 4,704
EDUC RELATD SUPPORT SERVICE 21,830
EXTRAORDINARY NEEDS 192,094
OPERATING STANDARDS 125,525
LIMITED ENGLISH PROFICIENCY 0
GROWTH 28,617
SUMMER SCHOOL 4,937
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 152,927
EXCESS COST - PUBLIC + PRIV 682,345
BUILDING + BLDG REORG INCENT 335,356
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 454,428
HARDWARE & TECHNOLOGY 12,748
SOFTWARE, LIBRARY, TEXTBOOK 54,377
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,326,242
$ CHG 02-03 MINUS 01-02 55,691
% CHG TOTAL AID 1.06
$ CHG W/O BLDG, BL REORG INCNT 161,351
% CHG W/O BLDG, BL REORG INCNT 3.34
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 55,691
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: 641610
DISTRICT NAME: CAMBRIDGE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,842,235
GROWTH 0
BUILDING + BLDG REORG INCENT 1,512,033
TEACHER SUPPORT AID 0
TOTAL 7,354,268
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,550,608
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 25,799
EXTRAORDINARY NEEDS 233,973
OPERATING STANDARDS 142,245
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 8,060
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 284,282
EXCESS COST - PUBLIC + PRIV 1,201,631
BUILDING + BLDG REORG INCENT 987,262
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 769,496
HARDWARE & TECHNOLOGY 16,295
SOFTWARE, LIBRARY, TEXTBOOK 93,909
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 49,301
MINOR MAINTENANCE & REPAIR 11,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,381,164
$ CHG 02-03 MINUS 01-02 26,896
% CHG TOTAL AID 0.37
$ CHG W/O BLDG, BL REORG INCNT 551,667
% CHG W/O BLDG, BL REORG INCNT 9.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 26,896
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: 641701
DISTRICT NAME: WHITEHALL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,376,492
GROWTH 0
BUILDING + BLDG REORG INCENT 119,686
TEACHER SUPPORT AID 0
TOTAL 5,496,178
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,431,403
GIFTED & TALENTED 5,096
EDUC RELATD SUPPORT SERVICE 21,374
EXTRAORDINARY NEEDS 269,274
OPERATING STANDARDS 118,643
LIMITED ENGLISH PROFICIENCY 0
GROWTH 42,483
SUMMER SCHOOL 1,468
TAX LIMITATION 60,917
BOCES + SPECIAL SERVICES 141,110
EXCESS COST - PUBLIC + PRIV 987,782
BUILDING + BLDG REORG INCENT 83,674
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 534,353
HARDWARE & TECHNOLOGY 10,827
SOFTWARE, LIBRARY, TEXTBOOK 69,508
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,783,079
$ CHG 02-03 MINUS 01-02 286,901
% CHG TOTAL AID 5.22
$ CHG W/O BLDG, BL REORG INCNT 322,913
% CHG W/O BLDG, BL REORG INCNT 6.01
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 286,901
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