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Adopted School Aid Formula for 2002-03 Hamilton 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: 200401
DISTRICT NAME: INDIAN LAKE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 386,026
GROWTH 868
BUILDING + BLDG REORG INCENT 14,586
TEACHER SUPPORT AID 0
TOTAL 401,480
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 177,445
GIFTED & TALENTED 1,176
EDUC RELATD SUPPORT SERVICE 2,235
EXTRAORDINARY NEEDS 53,949
OPERATING STANDARDS 9,055
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 44,309
EXCESS COST - PUBLIC + PRIV 73,415
BUILDING + BLDG REORG INCENT 13,943
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 15,176
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 16,583
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 410,286
$ CHG 02-03 MINUS 01-02 8,806
% CHG TOTAL AID 2.19
$ CHG W/O BLDG, BL REORG INCNT 9,449
% CHG W/O BLDG, BL REORG INCNT 2.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 8,806
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: 200601
DISTRICT NAME: LAKE PLEASANT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 281,293
GROWTH 0
BUILDING + BLDG REORG INCENT 6,040
TEACHER SUPPORT AID 0
TOTAL 287,333
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 128,751
GIFTED & TALENTED 588
EDUC RELATD SUPPORT SERVICE 913
EXTRAORDINARY NEEDS 21,390
OPERATING STANDARDS 2,131
LIMITED ENGLISH PROFICIENCY 0
GROWTH 234
SUMMER SCHOOL 480
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 52,945
EXCESS COST - PUBLIC + PRIV 48,476
BUILDING + BLDG REORG INCENT 83,834
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 24,428
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 9,250
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 375,420
$ CHG 02-03 MINUS 01-02 88,087
% CHG TOTAL AID 30.66
$ CHG W/O BLDG, BL REORG INCNT 10,293
% CHG W/O BLDG, BL REORG INCNT 3.66
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 88,087
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: 200701
DISTRICT NAME: LONG LAKE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 202,311
GROWTH 0
BUILDING + BLDG REORG INCENT 2,519
TEACHER SUPPORT AID 0
TOTAL 204,830
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 58,571
GIFTED & TALENTED 588
EDUC RELATD SUPPORT SERVICE 1,140
EXTRAORDINARY NEEDS 31,109
OPERATING STANDARDS 2,127
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 57,001
EXCESS COST - PUBLIC + PRIV 39,683
BUILDING + BLDG REORG INCENT 20,481
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 12,518
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 7,714
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 232,932
$ CHG 02-03 MINUS 01-02 28,102
% CHG TOTAL AID 13.72
$ CHG W/O BLDG, BL REORG INCNT 10,140
% CHG W/O BLDG, BL REORG INCNT 5.01
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 28,102
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: 200901
DISTRICT NAME: WELLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 727,618
GROWTH 0
BUILDING + BLDG REORG INCENT 28,091
TEACHER SUPPORT AID 0
TOTAL 755,709
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 353,402
GIFTED & TALENTED 1,176
EDUC RELATD SUPPORT SERVICE 2,778
EXTRAORDINARY NEEDS 87,728
OPERATING STANDARDS 14,341
LIMITED ENGLISH PROFICIENCY 0
GROWTH 3,600
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 128,132
EXCESS COST - PUBLIC + PRIV 119,616
BUILDING + BLDG REORG INCENT 23,817
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 52,243
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 12,283
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 801,116
$ CHG 02-03 MINUS 01-02 45,407
% CHG TOTAL AID 6.01
$ CHG W/O BLDG, BL REORG INCNT 49,681
% CHG W/O BLDG, BL REORG INCNT 6.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 45,407
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