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Adopted School Aid Formula for 2002-03 Jefferson 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: 220101
DISTRICT NAME: S. JEFFERSON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,361,384
GROWTH 0
BUILDING + BLDG REORG INCENT 20,148
TEACHER SUPPORT AID 0
TOTAL 12,381,532
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,071,821
GIFTED & TALENTED 11,564
EDUC RELATD SUPPORT SERVICE 59,928
EXTRAORDINARY NEEDS 494,615
OPERATING STANDARDS 361,830
LIMITED ENGLISH PROFICIENCY 0
GROWTH 43,807
SUMMER SCHOOL 14,499
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 983,488
EXCESS COST - PUBLIC + PRIV 1,536,493
BUILDING + BLDG REORG INCENT 110,784
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,450,154
HARDWARE & TECHNOLOGY 33,825
SOFTWARE, LIBRARY, TEXTBOOK 158,002
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 99,944
EARLY GRADE CLASS SIZE REDN 52,879
MINOR MAINTENANCE & REPAIR 18,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,502,303
$ CHG 02-03 MINUS 01-02 1,120,771
% CHG TOTAL AID 9.05
$ CHG W/O BLDG, BL REORG INCNT 1,030,135
% CHG W/O BLDG, BL REORG INCNT 8.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,120,771
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: 220202
DISTRICT NAME: ALEXANDRIA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,974,643
GROWTH 0
BUILDING + BLDG REORG INCENT 135,131
TEACHER SUPPORT AID 0
TOTAL 3,109,774
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,794,400
GIFTED & TALENTED 3,724
EDUC RELATD SUPPORT SERVICE 13,353
EXTRAORDINARY NEEDS 176,481
OPERATING STANDARDS 34,601
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,144
SUMMER SCHOOL 0
TAX LIMITATION 48,983
BOCES + SPECIAL SERVICES 161,310
EXCESS COST - PUBLIC + PRIV 480,523
BUILDING + BLDG REORG INCENT 49,784
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 365,589
HARDWARE & TECHNOLOGY 5,579
SOFTWARE, LIBRARY, TEXTBOOK 55,692
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,168
FULL DAY K CONVERSION 52,971
TEACHER SUPPORT AID 0
TOTAL 3,256,302
$ CHG 02-03 MINUS 01-02 146,528
% CHG TOTAL AID 4.71
$ CHG W/O BLDG, BL REORG INCNT 231,875
% CHG W/O BLDG, BL REORG INCNT 7.80
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 146,528
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: 220301
DISTRICT NAME: INDIAN RIVER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 26,656,236
GROWTH 0
BUILDING + BLDG REORG INCENT 4,470,140
TEACHER SUPPORT AID 0
TOTAL 31,126,376
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 15,875,318
GIFTED & TALENTED 19,012
EDUC RELATD SUPPORT SERVICE 176,370
EXTRAORDINARY NEEDS 1,626,650
OPERATING STANDARDS 722,173
LIMITED ENGLISH PROFICIENCY 164,326
GROWTH 0
SUMMER SCHOOL 90,377
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,357,643
EXCESS COST - PUBLIC + PRIV 2,497,493
BUILDING + BLDG REORG INCENT 1,937,714
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,979,993
HARDWARE & TECHNOLOGY 62,383
SOFTWARE, LIBRARY, TEXTBOOK 241,833
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 218,004
MINOR MAINTENANCE & REPAIR 22,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 28,991,626
$ CHG 02-03 MINUS 01-02 -2,134,750
% CHG TOTAL AID -6.86
$ CHG W/O BLDG, BL REORG INCNT 397,676
% CHG W/O BLDG, BL REORG INCNT 1.49
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -2,134,750
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: 220401
DISTRICT NAME: GENERAL BROWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,765,826
GROWTH 0
BUILDING + BLDG REORG INCENT 2,305,516
TEACHER SUPPORT AID 0
TOTAL 11,071,342
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,015,899
GIFTED & TALENTED 8,820
EDUC RELATD SUPPORT SERVICE 37,583
EXTRAORDINARY NEEDS 288,887
OPERATING STANDARDS 211,633
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 765,594
EXCESS COST - PUBLIC + PRIV 827,658
BUILDING + BLDG REORG INCENT 1,377,430
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 762,802
HARDWARE & TECHNOLOGY 23,815
SOFTWARE, LIBRARY, TEXTBOOK 122,198
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 68,480
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,523,968
$ CHG 02-03 MINUS 01-02 -547,374
% CHG TOTAL AID -4.94
$ CHG W/O BLDG, BL REORG INCNT 380,712
% CHG W/O BLDG, BL REORG INCNT 4.34
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -547,374
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: 220701
DISTRICT NAME: THOUSAND ISLAN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,812,283
GROWTH 0
BUILDING + BLDG REORG INCENT 721,645
TEACHER SUPPORT AID 0
TOTAL 6,533,928
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,351,930
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 25,909
EXTRAORDINARY NEEDS 371,852
OPERATING STANDARDS 69,635
LIMITED ENGLISH PROFICIENCY 1,588
GROWTH 0
SUMMER SCHOOL 4,306
TAX LIMITATION 94,942
BOCES + SPECIAL SERVICES 352,721
EXCESS COST - PUBLIC + PRIV 841,500
BUILDING + BLDG REORG INCENT 551,951
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 557,035
HARDWARE & TECHNOLOGY 11,717
SOFTWARE, LIBRARY, TEXTBOOK 97,464
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,350,745
$ CHG 02-03 MINUS 01-02 -183,183
% CHG TOTAL AID -2.80
$ CHG W/O BLDG, BL REORG INCNT -13,489
% CHG W/O BLDG, BL REORG INCNT -0.23
STABILIZATION GRANT 17,984
$ CHANGE WITH STABILIZATION -165,199
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: 220909
DISTRICT NAME: BELLEVILLE-HEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,001,193
GROWTH 0
BUILDING + BLDG REORG INCENT 1,011,432
TEACHER SUPPORT AID 0
TOTAL 4,012,625
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,777,428
GIFTED & TALENTED 3,528
EDUC RELATD SUPPORT SERVICE 20,246
EXTRAORDINARY NEEDS 323,829
OPERATING STANDARDS 71,126
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 38,878
BOCES + SPECIAL SERVICES 169,510
EXCESS COST - PUBLIC + PRIV 276,238
BUILDING + BLDG REORG INCENT 769,008
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 318,566
HARDWARE & TECHNOLOGY 5,955
SOFTWARE, LIBRARY, TEXTBOOK 45,654
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,823,966
$ CHG 02-03 MINUS 01-02 -188,659
% CHG TOTAL AID -4.70
$ CHG W/O BLDG, BL REORG INCNT 53,765
% CHG W/O BLDG, BL REORG INCNT 1.79
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -188,659
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: 221001
DISTRICT NAME: SACKETS HARBOR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,845,659
GROWTH 0
BUILDING + BLDG REORG INCENT 634,835
TEACHER SUPPORT AID 0
TOTAL 3,480,494
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,781,333
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 10,259
EXTRAORDINARY NEEDS 115,051
OPERATING STANDARDS 56,148
LIMITED ENGLISH PROFICIENCY 0
GROWTH 23,835
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 220,190
EXCESS COST - PUBLIC + PRIV 550,800
BUILDING + BLDG REORG INCENT 539,152
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 282,716
HARDWARE & TECHNOLOGY 6,294
SOFTWARE, LIBRARY, TEXTBOOK 36,069
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,631,259
$ CHG 02-03 MINUS 01-02 150,765
% CHG TOTAL AID 4.33
$ CHG W/O BLDG, BL REORG INCNT 246,448
% CHG W/O BLDG, BL REORG INCNT 8.66
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 150,765
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: 221301
DISTRICT NAME: LYME
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,048,361
GROWTH 0
BUILDING + BLDG REORG INCENT 234,570
TEACHER SUPPORT AID 0
TOTAL 2,282,931
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,226,318
GIFTED & TALENTED 2,156
EDUC RELATD SUPPORT SERVICE 9,220
EXTRAORDINARY NEEDS 143,073
OPERATING STANDARDS 23,232
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 3,068
TAX LIMITATION 29,362
BOCES + SPECIAL SERVICES 156,775
EXCESS COST - PUBLIC + PRIV 193,818
BUILDING + BLDG REORG INCENT 245,310
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 207,896
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 29,883
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,667
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,274,778
$ CHG 02-03 MINUS 01-02 -8,153
% CHG TOTAL AID -0.36
$ CHG W/O BLDG, BL REORG INCNT -18,893
% CHG W/O BLDG, BL REORG INCNT -0.92
STABILIZATION GRANT 17,578
$ CHANGE WITH STABILIZATION 9,425
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: 221401
DISTRICT NAME: LA FARGEVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,030,984
GROWTH 24,326
BUILDING + BLDG REORG INCENT 375,083
TEACHER SUPPORT AID 0
TOTAL 3,430,393
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,810,464
GIFTED & TALENTED 3,136
EDUC RELATD SUPPORT SERVICE 20,855
EXTRAORDINARY NEEDS 216,463
OPERATING STANDARDS 75,567
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 39,865
BOCES + SPECIAL SERVICES 208,059
EXCESS COST - PUBLIC + PRIV 445,828
BUILDING + BLDG REORG INCENT 228,153
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 410,256
HARDWARE & TECHNOLOGY 6,652
SOFTWARE, LIBRARY, TEXTBOOK 41,023
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 3,514,822
$ CHG 02-03 MINUS 01-02 84,429
% CHG TOTAL AID 2.46
$ CHG W/O BLDG, BL REORG INCNT 231,359
% CHG W/O BLDG, BL REORG INCNT 7.57
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 84,429
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: 222000
DISTRICT NAME: WATERTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 23,446,294
GROWTH 0
BUILDING + BLDG REORG INCENT 2,535,498
TEACHER SUPPORT AID 0
TOTAL 25,981,792
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 14,267,984
GIFTED & TALENTED 23,324
EDUC RELATD SUPPORT SERVICE 98,732
EXTRAORDINARY NEEDS 959,090
OPERATING STANDARDS 520,634
LIMITED ENGLISH PROFICIENCY 43,208
GROWTH 0
SUMMER SCHOOL 33,416
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,317,591
EXCESS COST - PUBLIC + PRIV 3,793,432
BUILDING + BLDG REORG INCENT 2,114,123
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,136,046
HARDWARE & TECHNOLOGY 61,903
SOFTWARE, LIBRARY, TEXTBOOK 416,185
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 545,600
EARLY GRADE CLASS SIZE REDN 221,532
MINOR MAINTENANCE & REPAIR 44,508
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 26,597,308
$ CHG 02-03 MINUS 01-02 615,516
% CHG TOTAL AID 2.37
$ CHG W/O BLDG, BL REORG INCNT 1,036,891
% CHG W/O BLDG, BL REORG INCNT 4.42
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 615,516
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: 222201
DISTRICT NAME: CARTHAGE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 20,377,850
GROWTH 0
BUILDING + BLDG REORG INCENT 2,243,067
TEACHER SUPPORT AID 0
TOTAL 22,620,917
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,605,065
GIFTED & TALENTED 16,660
EDUC RELATD SUPPORT SERVICE 115,931
EXTRAORDINARY NEEDS 850,984
OPERATING STANDARDS 540,896
LIMITED ENGLISH PROFICIENCY 0
GROWTH 175,544
SUMMER SCHOOL 67,201
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,215,468
EXCESS COST - PUBLIC + PRIV 3,359,851
BUILDING + BLDG REORG INCENT 2,596,529
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,334,985
HARDWARE & TECHNOLOGY 29,900
SOFTWARE, LIBRARY, TEXTBOOK 216,575
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 112,566
MINOR MAINTENANCE & REPAIR 24,171
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 24,262,326
$ CHG 02-03 MINUS 01-02 1,641,409
% CHG TOTAL AID 7.26
$ CHG W/O BLDG, BL REORG INCNT 1,287,947
% CHG W/O BLDG, BL REORG INCNT 6.32
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,641,409
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