|
Adopted School Aid Formula for 2002-03 Albany County |
|
|
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: 010100
DISTRICT NAME: ALBANY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 33,021,276
GROWTH 0
BUILDING + BLDG REORG INCENT 2,512,770
TEACHER SUPPORT AID 0
TOTAL 35,534,046
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 11,617,245
GIFTED & TALENTED 58,408
EDUC RELATD SUPPORT SERVICE 248,185
EXTRAORDINARY NEEDS 3,412,175
OPERATING STANDARDS 583,399
LIMITED ENGLISH PROFICIENCY 139,107
GROWTH 539,793
SUMMER SCHOOL 85,248
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,845,158
EXCESS COST - PUBLIC + PRIV 14,067,163
BUILDING + BLDG REORG INCENT 995,800
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,801,879
HARDWARE & TECHNOLOGY 116,625
SOFTWARE, LIBRARY, TEXTBOOK 1,012,533
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 1,355,400
EARLY GRADE CLASS SIZE REDN 316,530
MINOR MAINTENANCE & REPAIR 123,024
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 39,317,672
$ CHG 02-03 MINUS 01-02 3,783,626
% CHG TOTAL AID 10.65
$ CHG W/O BLDG, BL REORG INCNT 5,300,596
% CHG W/O BLDG, BL REORG INCNT 16.05
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 3,783,626
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: 010201
DISTRICT NAME: BERNE KNOX
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,397,822
GROWTH 0
BUILDING + BLDG REORG INCENT 628,994
TEACHER SUPPORT AID 0
TOTAL 7,026,816
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,703,818
GIFTED & TALENTED 6,664
EDUC RELATD SUPPORT SERVICE 21,170
EXTRAORDINARY NEEDS 217,597
OPERATING STANDARDS 57,529
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 8,100
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 335,561
EXCESS COST - PUBLIC + PRIV 893,216
BUILDING + BLDG REORG INCENT 322,992
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,120,160
HARDWARE & TECHNOLOGY 14,910
SOFTWARE, LIBRARY, TEXTBOOK 96,368
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,521
MINOR MAINTENANCE & REPAIR 12,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,867,608
$ CHG 02-03 MINUS 01-02 -159,208
% CHG TOTAL AID -2.27
$ CHG W/O BLDG, BL REORG INCNT 146,794
% CHG W/O BLDG, BL REORG INCNT 2.29
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -159,208
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: 010306
DISTRICT NAME: BETHLEHEM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,653,426
GROWTH 0
BUILDING + BLDG REORG INCENT 1,902,186
TEACHER SUPPORT AID 0
TOTAL 12,555,612
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,697,528
GIFTED & TALENTED 27,048
EDUC RELATD SUPPORT SERVICE 59,341
EXTRAORDINARY NEEDS 67,984
OPERATING STANDARDS 135,568
LIMITED ENGLISH PROFICIENCY 6,739
GROWTH 37,234
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 580,796
EXCESS COST - PUBLIC + PRIV 1,853,311
BUILDING + BLDG REORG INCENT 1,631,413
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,499,830
HARDWARE & TECHNOLOGY 51,096
SOFTWARE, LIBRARY, TEXTBOOK 424,064
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 57,178
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,129,130
$ CHG 02-03 MINUS 01-02 573,518
% CHG TOTAL AID 4.57
$ CHG W/O BLDG, BL REORG INCNT 844,291
% CHG W/O BLDG, BL REORG INCNT 7.93
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 573,518
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: 010402
DISTRICT NAME: RAVENA COEYMAN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,766,365
GROWTH 0
BUILDING + BLDG REORG INCENT 791,327
TEACHER SUPPORT AID 0
TOTAL 12,557,692
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,007,789
GIFTED & TALENTED 12,740
EDUC RELATD SUPPORT SERVICE 37,937
EXTRAORDINARY NEEDS 253,623
OPERATING STANDARDS 77,532
LIMITED ENGLISH PROFICIENCY 3,496
GROWTH 0
SUMMER SCHOOL 22,829
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 617,083
EXCESS COST - PUBLIC + PRIV 2,677,744
BUILDING + BLDG REORG INCENT 1,027,166
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,909,433
HARDWARE & TECHNOLOGY 23,352
SOFTWARE, LIBRARY, TEXTBOOK 194,548
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 59,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,003
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,941,675
$ CHG 02-03 MINUS 01-02 383,983
% CHG TOTAL AID 3.06
$ CHG W/O BLDG, BL REORG INCNT 148,144
% CHG W/O BLDG, BL REORG INCNT 1.26
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 383,983
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: 010500
DISTRICT NAME: COHOES
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,030,694
GROWTH 0
BUILDING + BLDG REORG INCENT 3,271,392
TEACHER SUPPORT AID 0
TOTAL 14,302,086
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,854,847
GIFTED & TALENTED 11,564
EDUC RELATD SUPPORT SERVICE 47,615
EXTRAORDINARY NEEDS 463,353
OPERATING STANDARDS 247,573
LIMITED ENGLISH PROFICIENCY 43,150
GROWTH 0
SUMMER SCHOOL 15,188
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 515,029
EXCESS COST - PUBLIC + PRIV 2,468,845
BUILDING + BLDG REORG INCENT 1,321,128
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 436,817
HARDWARE & TECHNOLOGY 31,196
SOFTWARE, LIBRARY, TEXTBOOK 162,027
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 92,156
MINOR MAINTENANCE & REPAIR 17,003
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,727,491
$ CHG 02-03 MINUS 01-02 -1,574,595
% CHG TOTAL AID -11.01
$ CHG W/O BLDG, BL REORG INCNT 375,669
% CHG W/O BLDG, BL REORG INCNT 3.41
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,574,595
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: 010601
DISTRICT NAME: SOUTH COLONIE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 14,160,746
GROWTH 0
BUILDING + BLDG REORG INCENT 1,676,752
TEACHER SUPPORT AID 0
TOTAL 15,837,498
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,595,620
GIFTED & TALENTED 31,752
EDUC RELATD SUPPORT SERVICE 72,011
EXTRAORDINARY NEEDS 295,943
OPERATING STANDARDS 192,450
LIMITED ENGLISH PROFICIENCY 10,753
GROWTH 0
SUMMER SCHOOL 22,160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 497,394
EXCESS COST - PUBLIC + PRIV 2,717,205
BUILDING + BLDG REORG INCENT 1,450,287
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,531,142
HARDWARE & TECHNOLOGY 45,176
SOFTWARE, LIBRARY, TEXTBOOK 517,444
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 132,300
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,675
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,155,312
$ CHG 02-03 MINUS 01-02 317,814
% CHG TOTAL AID 2.01
$ CHG W/O BLDG, BL REORG INCNT 544,279
% CHG W/O BLDG, BL REORG INCNT 3.84
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 317,814
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: 010605
DISTRICT NAME: NORTH COLONIE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,803,138
GROWTH 43,291
BUILDING + BLDG REORG INCENT 1,369,317
TEACHER SUPPORT AID 0
TOTAL 10,215,746
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,573,566
GIFTED & TALENTED 29,988
EDUC RELATD SUPPORT SERVICE 49,243
EXTRAORDINARY NEEDS 149,275
OPERATING STANDARDS 122,178
LIMITED ENGLISH PROFICIENCY 23,226
GROWTH 0
SUMMER SCHOOL 12,960
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 210,298
EXCESS COST - PUBLIC + PRIV 1,405,367
BUILDING + BLDG REORG INCENT 1,319,563
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,329,887
HARDWARE & TECHNOLOGY 34,839
SOFTWARE, LIBRARY, TEXTBOOK 450,746
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 48,509
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,759,645
$ CHG 02-03 MINUS 01-02 543,899
% CHG TOTAL AID 5.32
$ CHG W/O BLDG, BL REORG INCNT 593,653
% CHG W/O BLDG, BL REORG INCNT 6.71
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 543,899
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: 010615
DISTRICT NAME: MENANDS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 275,471
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 275,471
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 133,101
GIFTED & TALENTED 1,372
EDUC RELATD SUPPORT SERVICE 2,282
EXTRAORDINARY NEEDS 2,250
OPERATING STANDARDS 3,708
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 720
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 23,447
EXCESS COST - PUBLIC + PRIV 85,744
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 27,950
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 16,685
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,500
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 299,759
$ CHG 02-03 MINUS 01-02 24,288
% CHG TOTAL AID 8.82
$ CHG W/O BLDG, BL REORG INCNT 24,288
% CHG W/O BLDG, BL REORG INCNT 8.82
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 24,288
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: 010622
DISTRICT NAME: MAPLEWOOD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 467,350
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 467,350
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 313,756
GIFTED & TALENTED 980
EDUC RELATD SUPPORT SERVICE 1,750
EXTRAORDINARY NEEDS 5,977
OPERATING STANDARDS 5,948
LIMITED ENGLISH PROFICIENCY 0
GROWTH 11,809
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 28,326
EXCESS COST - PUBLIC + PRIV 95,555
BUILDING + BLDG REORG INCENT 13,954
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 16,732
HARDWARE & TECHNOLOGY 453
SOFTWARE, LIBRARY, TEXTBOOK 7,458
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,500
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 505,198
$ CHG 02-03 MINUS 01-02 37,848
% CHG TOTAL AID 8.10
$ CHG W/O BLDG, BL REORG INCNT 23,894
% CHG W/O BLDG, BL REORG INCNT 5.11
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 37,848
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: 010701
DISTRICT NAME: GREEN ISLAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,373,611
GROWTH 0
BUILDING + BLDG REORG INCENT 25,894
TEACHER SUPPORT AID 0
TOTAL 1,399,505
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,002,415
GIFTED & TALENTED 1,764
EDUC RELATD SUPPORT SERVICE 5,511
EXTRAORDINARY NEEDS 42,919
OPERATING STANDARDS 12,360
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 3,604
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 60,108
EXCESS COST - PUBLIC + PRIV 193,418
BUILDING + BLDG REORG INCENT 15,090
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 108,569
HARDWARE & TECHNOLOGY 4,084
SOFTWARE, LIBRARY, TEXTBOOK 25,194
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,500
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,479,536
$ CHG 02-03 MINUS 01-02 80,031
% CHG TOTAL AID 5.72
$ CHG W/O BLDG, BL REORG INCNT 90,835
% CHG W/O BLDG, BL REORG INCNT 6.61
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 80,031
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: 010802
DISTRICT NAME: GUILDERLAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,433,137
GROWTH 0
BUILDING + BLDG REORG INCENT 2,793,323
TEACHER SUPPORT AID 0
TOTAL 18,226,460
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,734,154
GIFTED & TALENTED 31,556
EDUC RELATD SUPPORT SERVICE 72,143
EXTRAORDINARY NEEDS 129,971
OPERATING STANDARDS 174,242
LIMITED ENGLISH PROFICIENCY 26,764
GROWTH 0
SUMMER SCHOOL 32,880
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 854,188
EXCESS COST - PUBLIC + PRIV 2,901,618
BUILDING + BLDG REORG INCENT 2,224,759
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,657,435
HARDWARE & TECHNOLOGY 56,721
SOFTWARE, LIBRARY, TEXTBOOK 480,189
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 47,676
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,424,296
$ CHG 02-03 MINUS 01-02 197,836
% CHG TOTAL AID 1.09
$ CHG W/O BLDG, BL REORG INCNT 766,400
% CHG W/O BLDG, BL REORG INCNT 4.97
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 197,836
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: 011003
DISTRICT NAME: VOORHEESVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,938,550
GROWTH 11,197
BUILDING + BLDG REORG INCENT 977,694
TEACHER SUPPORT AID 0
TOTAL 4,927,441
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,369,785
GIFTED & TALENTED 7,056
EDUC RELATD SUPPORT SERVICE 16,005
EXTRAORDINARY NEEDS 28,098
OPERATING STANDARDS 31,738
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 1,280
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 285,856
EXCESS COST - PUBLIC + PRIV 756,483
BUILDING + BLDG REORG INCENT 2,273,849
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 558,115
HARDWARE & TECHNOLOGY 13,019
SOFTWARE, LIBRARY, TEXTBOOK 107,314
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,463,267
$ CHG 02-03 MINUS 01-02 1,535,826
% CHG TOTAL AID 31.17
$ CHG W/O BLDG, BL REORG INCNT 239,671
% CHG W/O BLDG, BL REORG INCNT 6.07
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,535,826
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: 011200
DISTRICT NAME: WATERVLIET
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,356,319
GROWTH 0
BUILDING + BLDG REORG INCENT 800,135
TEACHER SUPPORT AID 0
TOTAL 9,156,454
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,339,987
GIFTED & TALENTED 8,232
EDUC RELATD SUPPORT SERVICE 38,643
EXTRAORDINARY NEEDS 357,105
OPERATING STANDARDS 220,064
LIMITED ENGLISH PROFICIENCY 8,329
GROWTH 45,682
SUMMER SCHOOL 19,993
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 444,869
EXCESS COST - PUBLIC + PRIV 2,603,280
BUILDING + BLDG REORG INCENT 354,790
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 680,637
HARDWARE & TECHNOLOGY 22,469
SOFTWARE, LIBRARY, TEXTBOOK 116,084
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 113,234
MINOR MAINTENANCE & REPAIR 18,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,391,901
$ CHG 02-03 MINUS 01-02 235,447
% CHG TOTAL AID 2.57
$ CHG W/O BLDG, BL REORG INCNT 680,792
% CHG W/O BLDG, BL REORG INCNT 8.15
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 235,447
|
|
Back |