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Adopted School Aid Formula for 2002-03 Wyoming 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: 670201
DISTRICT NAME: ATTICA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,090,119
GROWTH 0
BUILDING + BLDG REORG INCENT 4,616,066
TEACHER SUPPORT AID 0
TOTAL 14,706,185
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,657,487
GIFTED & TALENTED 10,192
EDUC RELATD SUPPORT SERVICE 40,987
EXTRAORDINARY NEEDS 342,818
OPERATING STANDARDS 224,052
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 733,914
EXCESS COST - PUBLIC + PRIV 1,233,817
BUILDING + BLDG REORG INCENT 2,856,769
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 993,351
HARDWARE & TECHNOLOGY 18,000
SOFTWARE, LIBRARY, TEXTBOOK 136,736
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,267,293
$ CHG 02-03 MINUS 01-02 -1,438,892
% CHG TOTAL AID -9.78
$ CHG W/O BLDG, BL REORG INCNT 320,405
% CHG W/O BLDG, BL REORG INCNT 3.18
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,438,892
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: 670401
DISTRICT NAME: LETCHWORTH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,737,739
GROWTH 0
BUILDING + BLDG REORG INCENT 7,087,193
TEACHER SUPPORT AID 0
TOTAL 15,824,932
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,538,827
GIFTED & TALENTED 7,448
EDUC RELATD SUPPORT SERVICE 41,756
EXTRAORDINARY NEEDS 301,121
OPERATING STANDARDS 224,980
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 679,676
EXCESS COST - PUBLIC + PRIV 2,073,144
BUILDING + BLDG REORG INCENT 662,086
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 755,389
HARDWARE & TECHNOLOGY 22,067
SOFTWARE, LIBRARY, TEXTBOOK 103,698
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 10,421,360
$ CHG 02-03 MINUS 01-02 -5,403,572
% CHG TOTAL AID -34.15
$ CHG W/O BLDG, BL REORG INCNT 1,021,535
% CHG W/O BLDG, BL REORG INCNT 11.69
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -5,403,572
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: 671002
DISTRICT NAME: WYOMING
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,946,351
GROWTH 0
BUILDING + BLDG REORG INCENT 867,156
TEACHER SUPPORT AID 0
TOTAL 2,813,507
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 983,904
GIFTED & TALENTED 1,372
EDUC RELATD SUPPORT SERVICE 6,146
EXTRAORDINARY NEEDS 35,099
OPERATING STANDARDS 33,857
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 314,431
EXCESS COST - PUBLIC + PRIV 385,259
BUILDING + BLDG REORG INCENT 365,332
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 283,021
HARDWARE & TECHNOLOGY 2,421
SOFTWARE, LIBRARY, TEXTBOOK 27,567
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,667
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,441,076
$ CHG 02-03 MINUS 01-02 -372,431
% CHG TOTAL AID -13.24
$ CHG W/O BLDG, BL REORG INCNT 129,393
% CHG W/O BLDG, BL REORG INCNT 6.65
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -372,431
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: 671201
DISTRICT NAME: PERRY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,474,206
GROWTH 0
BUILDING + BLDG REORG INCENT 1,385,704
TEACHER SUPPORT AID 0
TOTAL 8,859,910
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,788,970
GIFTED & TALENTED 6,272
EDUC RELATD SUPPORT SERVICE 27,546
EXTRAORDINARY NEEDS 197,875
OPERATING STANDARDS 155,629
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 3,046
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 621,365
EXCESS COST - PUBLIC + PRIV 1,154,832
BUILDING + BLDG REORG INCENT 2,376,428
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 494,833
HARDWARE & TECHNOLOGY 17,306
SOFTWARE, LIBRARY, TEXTBOOK 91,755
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 36,828
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,989,521
$ CHG 02-03 MINUS 01-02 1,129,611
% CHG TOTAL AID 12.75
$ CHG W/O BLDG, BL REORG INCNT 138,887
% CHG W/O BLDG, BL REORG INCNT 1.86
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,129,611
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: 671501
DISTRICT NAME: WARSAW
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,477,044
GROWTH 0
BUILDING + BLDG REORG INCENT 761,866
TEACHER SUPPORT AID 0
TOTAL 7,238,910
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,031,176
GIFTED & TALENTED 6,272
EDUC RELATD SUPPORT SERVICE 24,047
EXTRAORDINARY NEEDS 215,444
OPERATING STANDARDS 127,221
LIMITED ENGLISH PROFICIENCY 1,026
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 815,101
EXCESS COST - PUBLIC + PRIV 994,496
BUILDING + BLDG REORG INCENT 2,438,919
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 483,777
HARDWARE & TECHNOLOGY 16,292
SOFTWARE, LIBRARY, TEXTBOOK 92,294
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,255,400
$ CHG 02-03 MINUS 01-02 2,016,490
% CHG TOTAL AID 27.86
$ CHG W/O BLDG, BL REORG INCNT 339,437
% CHG W/O BLDG, BL REORG INCNT 5.24
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,016,490
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