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Adopted School Aid Formula for 2002-03 Chautauqua 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: 060201
DISTRICT NAME: SOUTHWESTERN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,193,163
GROWTH 0
BUILDING + BLDG REORG INCENT 3,609,020
TEACHER SUPPORT AID 0
TOTAL 10,802,183
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,887,870
GIFTED & TALENTED 9,996
EDUC RELATD SUPPORT SERVICE 34,175
EXTRAORDINARY NEEDS 165,484
OPERATING STANDARDS 78,238
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 4,945
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 433,812
EXCESS COST - PUBLIC + PRIV 783,272
BUILDING + BLDG REORG INCENT 2,070,173
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 655,232
HARDWARE & TECHNOLOGY 8,156
SOFTWARE, LIBRARY, TEXTBOOK 100,222
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 51,300
EARLY GRADE CLASS SIZE REDN 55,713
MINOR MAINTENANCE & REPAIR 17,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,356,091
$ CHG 02-03 MINUS 01-02 -1,446,092
% CHG TOTAL AID -13.39
$ CHG W/O BLDG, BL REORG INCNT 92,755
% CHG W/O BLDG, BL REORG INCNT 1.29
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,446,092
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: 060301
DISTRICT NAME: FREWSBURG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,131,871
GROWTH 0
BUILDING + BLDG REORG INCENT 1,603,612
TEACHER SUPPORT AID 0
TOTAL 7,735,483
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,318,504
GIFTED & TALENTED 6,076
EDUC RELATD SUPPORT SERVICE 29,550
EXTRAORDINARY NEEDS 174,079
OPERATING STANDARDS 161,527
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 458,966
EXCESS COST - PUBLIC + PRIV 566,734
BUILDING + BLDG REORG INCENT 1,036,065
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 357,426
HARDWARE & TECHNOLOGY 17,637
SOFTWARE, LIBRARY, TEXTBOOK 82,019
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 7,218,585
$ CHG 02-03 MINUS 01-02 -516,898
% CHG TOTAL AID -6.68
$ CHG W/O BLDG, BL REORG INCNT 50,649
% CHG W/O BLDG, BL REORG INCNT 0.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -516,898
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: 060401
DISTRICT NAME: CASSADAGA VALL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,534,841
GROWTH 0
BUILDING + BLDG REORG INCENT 1,620,864
TEACHER SUPPORT AID 0
TOTAL 11,155,705
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,023,795
GIFTED & TALENTED 7,840
EDUC RELATD SUPPORT SERVICE 49,693
EXTRAORDINARY NEEDS 424,634
OPERATING STANDARDS 243,372
LIMITED ENGLISH PROFICIENCY 0
GROWTH 111,301
SUMMER SCHOOL 8,280
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 552,935
EXCESS COST - PUBLIC + PRIV 1,157,165
BUILDING + BLDG REORG INCENT 967,003
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,123,964
HARDWARE & TECHNOLOGY 23,309
SOFTWARE, LIBRARY, TEXTBOOK 112,214
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,387
MINOR MAINTENANCE & REPAIR 14,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,875,561
$ CHG 02-03 MINUS 01-02 -280,144
% CHG TOTAL AID -2.51
$ CHG W/O BLDG, BL REORG INCNT 373,717
% CHG W/O BLDG, BL REORG INCNT 3.92
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -280,144
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: 060503
DISTRICT NAME: CHAUTAUQUA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,631,335
GROWTH 0
BUILDING + BLDG REORG INCENT 10,395,956
TEACHER SUPPORT AID 0
TOTAL 15,027,291
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,585,811
GIFTED & TALENTED 5,684
EDUC RELATD SUPPORT SERVICE 10,146
EXTRAORDINARY NEEDS 229,902
OPERATING STANDARDS 40,937
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 262,060
EXCESS COST - PUBLIC + PRIV 444,779
BUILDING + BLDG REORG INCENT 1,279,909
REORG. INCENTIVE (OPERATING) 393,472
TRANSPORTATION INCL SUMMER 381,141
HARDWARE & TECHNOLOGY 152
SOFTWARE, LIBRARY, TEXTBOOK 83,295
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,731,290
$ CHG 02-03 MINUS 01-02 -9,296,001
% CHG TOTAL AID -61.86
$ CHG W/O BLDG, BL REORG INCNT -179,954
% CHG W/O BLDG, BL REORG INCNT -3.89
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -9,296,001
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: 060601
DISTRICT NAME: PINE VALLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,245,624
GROWTH 87,959
BUILDING + BLDG REORG INCENT 4,525,800
TEACHER SUPPORT AID 0
TOTAL 10,859,383
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,942,628
GIFTED & TALENTED 4,508
EDUC RELATD SUPPORT SERVICE 25,755
EXTRAORDINARY NEEDS 277,262
OPERATING STANDARDS 136,032
LIMITED ENGLISH PROFICIENCY 0
GROWTH 13,814
SUMMER SCHOOL 4,763
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 471,774
EXCESS COST - PUBLIC + PRIV 759,598
BUILDING + BLDG REORG INCENT 5,843,147
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 770,432
HARDWARE & TECHNOLOGY 13,691
SOFTWARE, LIBRARY, TEXTBOOK 83,979
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 52,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,405,217
$ CHG 02-03 MINUS 01-02 1,545,834
% CHG TOTAL AID 14.24
$ CHG W/O BLDG, BL REORG INCNT 228,487
% CHG W/O BLDG, BL REORG INCNT 3.61
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,545,834
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: 060701
DISTRICT NAME: CLYMER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,667,164
GROWTH 0
BUILDING + BLDG REORG INCENT 2,299,829
TEACHER SUPPORT AID 0
TOTAL 5,966,993
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,309,234
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 13,919
EXTRAORDINARY NEEDS 237,643
OPERATING STANDARDS 49,356
LIMITED ENGLISH PROFICIENCY 0
GROWTH 39,713
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 206,962
EXCESS COST - PUBLIC + PRIV 395,045
BUILDING + BLDG REORG INCENT 702,871
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 312,262
HARDWARE & TECHNOLOGY 5,616
SOFTWARE, LIBRARY, TEXTBOOK 40,346
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 43,008
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,364,220
$ CHG 02-03 MINUS 01-02 -1,602,773
% CHG TOTAL AID -26.86
$ CHG W/O BLDG, BL REORG INCNT -5,815
% CHG W/O BLDG, BL REORG INCNT -0.16
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,602,773
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: 060800
DISTRICT NAME: DUNKIRK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,080,254
GROWTH 0
BUILDING + BLDG REORG INCENT 2,346,307
TEACHER SUPPORT AID 0
TOTAL 15,426,561
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,540,066
GIFTED & TALENTED 12,152
EDUC RELATD SUPPORT SERVICE 88,036
EXTRAORDINARY NEEDS 955,337
OPERATING STANDARDS 399,720
LIMITED ENGLISH PROFICIENCY 181,254
GROWTH 0
SUMMER SCHOOL 57,959
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 742,971
EXCESS COST - PUBLIC + PRIV 2,411,185
BUILDING + BLDG REORG INCENT 925,806
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 580,972
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 199,972
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 238,376
EARLY GRADE CLASS SIZE REDN 46,900
MINOR MAINTENANCE & REPAIR 23,004
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,403,710
$ CHG 02-03 MINUS 01-02 -1,022,851
% CHG TOTAL AID -6.63
$ CHG W/O BLDG, BL REORG INCNT 397,650
% CHG W/O BLDG, BL REORG INCNT 3.04
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,022,851
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: 061001
DISTRICT NAME: BEMUS POINT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,214,561
GROWTH 0
BUILDING + BLDG REORG INCENT 690,440
TEACHER SUPPORT AID 0
TOTAL 3,905,001
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,308,914
GIFTED & TALENTED 5,292
EDUC RELATD SUPPORT SERVICE 14,258
EXTRAORDINARY NEEDS 87,490
OPERATING STANDARDS 41,481
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 182,094
EXCESS COST - PUBLIC + PRIV 275,322
BUILDING + BLDG REORG INCENT 677,875
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 303,206
HARDWARE & TECHNOLOGY 10,244
SOFTWARE, LIBRARY, TEXTBOOK 70,670
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,982,680
$ CHG 02-03 MINUS 01-02 77,679
% CHG TOTAL AID 1.99
$ CHG W/O BLDG, BL REORG INCNT 90,244
% CHG W/O BLDG, BL REORG INCNT 2.81
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 77,679
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: 061101
DISTRICT NAME: FALCONER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,547,050
GROWTH 0
BUILDING + BLDG REORG INCENT 2,067,820
TEACHER SUPPORT AID 0
TOTAL 9,614,870
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,978,939
GIFTED & TALENTED 8,232
EDUC RELATD SUPPORT SERVICE 35,245
EXTRAORDINARY NEEDS 210,044
OPERATING STANDARDS 188,676
LIMITED ENGLISH PROFICIENCY 0
GROWTH 51,928
SUMMER SCHOOL 3,400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 594,153
EXCESS COST - PUBLIC + PRIV 831,522
BUILDING + BLDG REORG INCENT 2,629,164
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 702,630
HARDWARE & TECHNOLOGY 22,206
SOFTWARE, LIBRARY, TEXTBOOK 115,503
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 65,920
EARLY GRADE CLASS SIZE REDN 50,094
MINOR MAINTENANCE & REPAIR 17,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,505,326
$ CHG 02-03 MINUS 01-02 890,456
% CHG TOTAL AID 9.26
$ CHG W/O BLDG, BL REORG INCNT 329,112
% CHG W/O BLDG, BL REORG INCNT 4.36
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 890,456
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: 061501
DISTRICT NAME: SILVER CREEK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,431,866
GROWTH 0
BUILDING + BLDG REORG INCENT 1,126,842
TEACHER SUPPORT AID 0
TOTAL 9,558,708
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,427,747
GIFTED & TALENTED 7,448
EDUC RELATD SUPPORT SERVICE 35,601
EXTRAORDINARY NEEDS 225,725
OPERATING STANDARDS 195,481
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 801,505
EXCESS COST - PUBLIC + PRIV 1,289,660
BUILDING + BLDG REORG INCENT 790,146
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 766,684
HARDWARE & TECHNOLOGY 19,009
SOFTWARE, LIBRARY, TEXTBOOK 85,800
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,653,307
$ CHG 02-03 MINUS 01-02 94,599
% CHG TOTAL AID 0.99
$ CHG W/O BLDG, BL REORG INCNT 431,295
% CHG W/O BLDG, BL REORG INCNT 5.12
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 94,599
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: 061503
DISTRICT NAME: FORESTVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,049,423
GROWTH 0
BUILDING + BLDG REORG INCENT 355,575
TEACHER SUPPORT AID 0
TOTAL 4,404,998
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,493,007
GIFTED & TALENTED 3,332
EDUC RELATD SUPPORT SERVICE 14,655
EXTRAORDINARY NEEDS 194,678
OPERATING STANDARDS 73,784
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 342,634
EXCESS COST - PUBLIC + PRIV 470,059
BUILDING + BLDG REORG INCENT 233,888
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 446,408
HARDWARE & TECHNOLOGY 8,133
SOFTWARE, LIBRARY, TEXTBOOK 51,154
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,340,400
$ CHG 02-03 MINUS 01-02 -64,598
% CHG TOTAL AID -1.47
$ CHG W/O BLDG, BL REORG INCNT 57,089
% CHG W/O BLDG, BL REORG INCNT 1.41
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -64,598
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: 061601
DISTRICT NAME: PANAMA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,419,492
GROWTH 0
BUILDING + BLDG REORG INCENT 1,283,634
TEACHER SUPPORT AID 0
TOTAL 6,703,126
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,634,922
GIFTED & TALENTED 4,704
EDUC RELATD SUPPORT SERVICE 24,303
EXTRAORDINARY NEEDS 188,383
OPERATING STANDARDS 126,271
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 415,461
EXCESS COST - PUBLIC + PRIV 604,281
BUILDING + BLDG REORG INCENT 1,775,169
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 354,569
HARDWARE & TECHNOLOGY 13,752
SOFTWARE, LIBRARY, TEXTBOOK 57,730
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,211,714
$ CHG 02-03 MINUS 01-02 508,588
% CHG TOTAL AID 7.59
$ CHG W/O BLDG, BL REORG INCNT 17,053
% CHG W/O BLDG, BL REORG INCNT 0.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 508,588
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: 061700
DISTRICT NAME: JAMESTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 33,809,026
GROWTH 323,998
BUILDING + BLDG REORG INCENT 5,985,639
TEACHER SUPPORT AID 0
TOTAL 40,118,663
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 21,555,397
GIFTED & TALENTED 29,400
EDUC RELATD SUPPORT SERVICE 161,516
EXTRAORDINARY NEEDS 1,316,863
OPERATING STANDARDS 912,468
LIMITED ENGLISH PROFICIENCY 72,988
GROWTH 250,443
SUMMER SCHOOL 20,498
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,292,748
EXCESS COST - PUBLIC + PRIV 5,928,479
BUILDING + BLDG REORG INCENT 4,337,949
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 661,513
HARDWARE & TECHNOLOGY 89,832
SOFTWARE, LIBRARY, TEXTBOOK 439,207
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 628,368
EARLY GRADE CLASS SIZE REDN 168,873
MINOR MAINTENANCE & REPAIR 56,511
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 39,923,053
$ CHG 02-03 MINUS 01-02 -195,610
% CHG TOTAL AID -0.49
$ CHG W/O BLDG, BL REORG INCNT 1,452,080
% CHG W/O BLDG, BL REORG INCNT 4.25
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -195,610
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: 062201
DISTRICT NAME: FREDONIA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,980,177
GROWTH 24,948
BUILDING + BLDG REORG INCENT 862,730
TEACHER SUPPORT AID 0
TOTAL 9,867,855
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,320,362
GIFTED & TALENTED 10,976
EDUC RELATD SUPPORT SERVICE 37,647
EXTRAORDINARY NEEDS 223,265
OPERATING STANDARDS 98,236
LIMITED ENGLISH PROFICIENCY 13,373
GROWTH 4,765
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 629,198
EXCESS COST - PUBLIC + PRIV 1,111,623
BUILDING + BLDG REORG INCENT 5,377,012
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 634,976
HARDWARE & TECHNOLOGY 500
SOFTWARE, LIBRARY, TEXTBOOK 154,034
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 42,180
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,671,649
$ CHG 02-03 MINUS 01-02 4,803,794
% CHG TOTAL AID 48.68
$ CHG W/O BLDG, BL REORG INCNT 289,512
% CHG W/O BLDG, BL REORG INCNT 3.21
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 4,803,794
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: 062301
DISTRICT NAME: BROCTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,190,878
GROWTH 0
BUILDING + BLDG REORG INCENT 43,918
TEACHER SUPPORT AID 0
TOTAL 6,234,796
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,043,074
GIFTED & TALENTED 4,508
EDUC RELATD SUPPORT SERVICE 23,524
EXTRAORDINARY NEEDS 218,384
OPERATING STANDARDS 122,935
LIMITED ENGLISH PROFICIENCY 0
GROWTH 65,227
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 443,075
EXCESS COST - PUBLIC + PRIV 841,837
BUILDING + BLDG REORG INCENT 78,513
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 434,221
HARDWARE & TECHNOLOGY 12,746
SOFTWARE, LIBRARY, TEXTBOOK 59,568
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 56,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,412,947
$ CHG 02-03 MINUS 01-02 178,151
% CHG TOTAL AID 2.86
$ CHG W/O BLDG, BL REORG INCNT 143,556
% CHG W/O BLDG, BL REORG INCNT 2.32
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 178,151
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: 062401
DISTRICT NAME: RIPLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,731,516
GROWTH 0
BUILDING + BLDG REORG INCENT 594,470
TEACHER SUPPORT AID 0
TOTAL 4,325,986
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,357,680
GIFTED & TALENTED 2,548
EDUC RELATD SUPPORT SERVICE 20,649
EXTRAORDINARY NEEDS 174,295
OPERATING STANDARDS 80,201
LIMITED ENGLISH PROFICIENCY 0
GROWTH 18,264
SUMMER SCHOOL 8,686
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 412,677
EXCESS COST - PUBLIC + PRIV 695,017
BUILDING + BLDG REORG INCENT 184,415
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 296,838
HARDWARE & TECHNOLOGY 4,000
SOFTWARE, LIBRARY, TEXTBOOK 30,478
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,291,749
$ CHG 02-03 MINUS 01-02 -34,237
% CHG TOTAL AID -0.79
$ CHG W/O BLDG, BL REORG INCNT 375,818
% CHG W/O BLDG, BL REORG INCNT 10.07
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -34,237
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: 062601
DISTRICT NAME: SHERMAN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,658,588
GROWTH 0
BUILDING + BLDG REORG INCENT 892,579
TEACHER SUPPORT AID 0
TOTAL 4,551,167
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,225,572
GIFTED & TALENTED 2,940
EDUC RELATD SUPPORT SERVICE 22,832
EXTRAORDINARY NEEDS 240,976
OPERATING STANDARDS 112,124
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 272,280
EXCESS COST - PUBLIC + PRIV 514,457
BUILDING + BLDG REORG INCENT 377,881
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 407,120
HARDWARE & TECHNOLOGY 7,449
SOFTWARE, LIBRARY, TEXTBOOK 39,555
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,232,687
$ CHG 02-03 MINUS 01-02 -318,480
% CHG TOTAL AID -7.00
$ CHG W/O BLDG, BL REORG INCNT 196,218
% CHG W/O BLDG, BL REORG INCNT 5.36
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -318,480
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: 062901
DISTRICT NAME: WESTFIELD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,176,199
GROWTH 0
BUILDING + BLDG REORG INCENT 1,062,124
TEACHER SUPPORT AID 0
TOTAL 7,238,323
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,080,769
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 26,864
EXTRAORDINARY NEEDS 168,804
OPERATING STANDARDS 137,344
LIMITED ENGLISH PROFICIENCY 3,743
GROWTH 223,125
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 578,718
EXCESS COST - PUBLIC + PRIV 1,326,227
BUILDING + BLDG REORG INCENT 797,259
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 455,331
HARDWARE & TECHNOLOGY 10,638
SOFTWARE, LIBRARY, TEXTBOOK 65,140
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,888,677
$ CHG 02-03 MINUS 01-02 650,354
% CHG TOTAL AID 8.98
$ CHG W/O BLDG, BL REORG INCNT 915,219
% CHG W/O BLDG, BL REORG INCNT 14.82
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 650,354
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