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Adopted School Aid Formula for 2002-03 Madison 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: 250109
DISTRICT NAME: BROOKFIELD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,283,501
GROWTH 0
BUILDING + BLDG REORG INCENT 269,739
TEACHER SUPPORT AID 0
TOTAL 2,553,240
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,289,178
GIFTED & TALENTED 1,568
EDUC RELATD SUPPORT SERVICE 15,607
EXTRAORDINARY NEEDS 150,591
OPERATING STANDARDS 72,128
LIMITED ENGLISH PROFICIENCY 0
GROWTH 16,515
SUMMER SCHOOL 4,536
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 317,741
EXCESS COST - PUBLIC + PRIV 319,288
BUILDING + BLDG REORG INCENT 58,786
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 326,134
HARDWARE & TECHNOLOGY 4,705
SOFTWARE, LIBRARY, TEXTBOOK 17,644
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,597,588
$ CHG 02-03 MINUS 01-02 44,348
% CHG TOTAL AID 1.74
$ CHG W/O BLDG, BL REORG INCNT 255,301
% CHG W/O BLDG, BL REORG INCNT 11.18
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 44,348
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: 250201
DISTRICT NAME: CAZENOVIA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,811,090
GROWTH 0
BUILDING + BLDG REORG INCENT 982,372
TEACHER SUPPORT AID 0
TOTAL 6,793,462
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,510,340
GIFTED & TALENTED 9,996
EDUC RELATD SUPPORT SERVICE 26,891
EXTRAORDINARY NEEDS 140,727
OPERATING STANDARDS 55,596
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 5,558
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 374,517
EXCESS COST - PUBLIC + PRIV 817,478
BUILDING + BLDG REORG INCENT 845,947
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 725,551
HARDWARE & TECHNOLOGY 21,075
SOFTWARE, LIBRARY, TEXTBOOK 147,358
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 114,680
MINOR MAINTENANCE & REPAIR 22,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,818,051
$ CHG 02-03 MINUS 01-02 24,589
% CHG TOTAL AID 0.36
$ CHG W/O BLDG, BL REORG INCNT 161,014
% CHG W/O BLDG, BL REORG INCNT 2.77
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 24,589
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: 250301
DISTRICT NAME: DE RUYTER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,812,895
GROWTH 0
BUILDING + BLDG REORG INCENT 390,268
TEACHER SUPPORT AID 0
TOTAL 4,203,163
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,199,242
GIFTED & TALENTED 2,940
EDUC RELATD SUPPORT SERVICE 17,668
EXTRAORDINARY NEEDS 168,269
OPERATING STANDARDS 82,747
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 13,410
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 325,734
EXCESS COST - PUBLIC + PRIV 620,516
BUILDING + BLDG REORG INCENT 230,704
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 537,189
HARDWARE & TECHNOLOGY 2,000
SOFTWARE, LIBRARY, TEXTBOOK 37,588
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 4,244,008
$ CHG 02-03 MINUS 01-02 40,845
% CHG TOTAL AID 0.97
$ CHG W/O BLDG, BL REORG INCNT 200,409
% CHG W/O BLDG, BL REORG INCNT 5.26
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 40,845
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: 250401
DISTRICT NAME: MORRISVILLE EA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,075,213
GROWTH 0
BUILDING + BLDG REORG INCENT 1,178,669
TEACHER SUPPORT AID 0
TOTAL 8,253,882
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,316,238
GIFTED & TALENTED 5,684
EDUC RELATD SUPPORT SERVICE 30,649
EXTRAORDINARY NEEDS 277,350
OPERATING STANDARDS 173,417
LIMITED ENGLISH PROFICIENCY 0
GROWTH 50,071
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 766,614
EXCESS COST - PUBLIC + PRIV 905,342
BUILDING + BLDG REORG INCENT 1,340,120
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 736,006
HARDWARE & TECHNOLOGY 16,053
SOFTWARE, LIBRARY, TEXTBOOK 79,226
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,705,771
$ CHG 02-03 MINUS 01-02 451,889
% CHG TOTAL AID 5.47
$ CHG W/O BLDG, BL REORG INCNT 290,438
% CHG W/O BLDG, BL REORG INCNT 4.11
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 451,889
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: 250701
DISTRICT NAME: HAMILTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,605,911
GROWTH 0
BUILDING + BLDG REORG INCENT 510,462
TEACHER SUPPORT AID 0
TOTAL 4,116,373
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,329,049
GIFTED & TALENTED 4,508
EDUC RELATD SUPPORT SERVICE 13,926
EXTRAORDINARY NEEDS 110,071
OPERATING STANDARDS 31,201
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 2,209
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 401,036
EXCESS COST - PUBLIC + PRIV 346,833
BUILDING + BLDG REORG INCENT 263,916
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 310,803
HARDWARE & TECHNOLOGY 400
SOFTWARE, LIBRARY, TEXTBOOK 59,435
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 3,880,055
$ CHG 02-03 MINUS 01-02 -236,318
% CHG TOTAL AID -5.74
$ CHG W/O BLDG, BL REORG INCNT 10,228
% CHG W/O BLDG, BL REORG INCNT 0.28
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -236,318
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: 250901
DISTRICT NAME: CANASTOTA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,167,435
GROWTH 0
BUILDING + BLDG REORG INCENT 1,687,456
TEACHER SUPPORT AID 0
TOTAL 9,854,891
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,002,363
GIFTED & TALENTED 8,624
EDUC RELATD SUPPORT SERVICE 32,132
EXTRAORDINARY NEEDS 183,973
OPERATING STANDARDS 175,051
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 783,442
EXCESS COST - PUBLIC + PRIV 1,356,813
BUILDING + BLDG REORG INCENT 995,374
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 752,190
HARDWARE & TECHNOLOGY 17,936
SOFTWARE, LIBRARY, TEXTBOOK 122,045
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 52,873
MINOR MAINTENANCE & REPAIR 15,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,498,319
$ CHG 02-03 MINUS 01-02 -356,572
% CHG TOTAL AID -3.62
$ CHG W/O BLDG, BL REORG INCNT 335,510
% CHG W/O BLDG, BL REORG INCNT 4.11
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -356,572
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: 251101
DISTRICT NAME: MADISON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,769,021
GROWTH 86,041
BUILDING + BLDG REORG INCENT 267,728
TEACHER SUPPORT AID 0
TOTAL 4,122,790
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,102,309
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 12,173
EXTRAORDINARY NEEDS 123,944
OPERATING STANDARDS 67,909
LIMITED ENGLISH PROFICIENCY 0
GROWTH 138,615
SUMMER SCHOOL 6,960
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 572,099
EXCESS COST - PUBLIC + PRIV 660,217
BUILDING + BLDG REORG INCENT 1,641,092
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 477,225
HARDWARE & TECHNOLOGY 6,925
SOFTWARE, LIBRARY, TEXTBOOK 35,038
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 5,853,084
$ CHG 02-03 MINUS 01-02 1,730,294
% CHG TOTAL AID 41.97
$ CHG W/O BLDG, BL REORG INCNT 356,930
% CHG W/O BLDG, BL REORG INCNT 9.26
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,730,294
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: 251400
DISTRICT NAME: ONEIDA CITY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,830,853
GROWTH 60,714
BUILDING + BLDG REORG INCENT 1,085,032
TEACHER SUPPORT AID 0
TOTAL 16,976,599
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,754,403
GIFTED & TALENTED 14,112
EDUC RELATD SUPPORT SERVICE 56,389
EXTRAORDINARY NEEDS 400,127
OPERATING STANDARDS 284,091
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,692,392
EXCESS COST - PUBLIC + PRIV 1,851,493
BUILDING + BLDG REORG INCENT 972,404
REORG. INCENTIVE (OPERATING) 1,756,977
TRANSPORTATION INCL SUMMER 960,883
HARDWARE & TECHNOLOGY 37,725
SOFTWARE, LIBRARY, TEXTBOOK 213,220
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 145,512
EARLY GRADE CLASS SIZE REDN 53,586
MINOR MAINTENANCE & REPAIR 21,671
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 17,214,985
$ CHG 02-03 MINUS 01-02 238,386
% CHG TOTAL AID 1.40
$ CHG W/O BLDG, BL REORG INCNT 351,014
% CHG W/O BLDG, BL REORG INCNT 2.21
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 238,386
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: 251501
DISTRICT NAME: STOCKBRIDGE VA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,500,551
GROWTH 0
BUILDING + BLDG REORG INCENT 920,251
TEACHER SUPPORT AID 0
TOTAL 5,420,802
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,614,333
GIFTED & TALENTED 3,332
EDUC RELATD SUPPORT SERVICE 19,004
EXTRAORDINARY NEEDS 152,857
OPERATING STANDARDS 103,835
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 8,823
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 703,149
EXCESS COST - PUBLIC + PRIV 505,213
BUILDING + BLDG REORG INCENT 480,129
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 431,094
HARDWARE & TECHNOLOGY 10,248
SOFTWARE, LIBRARY, TEXTBOOK 43,179
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 52,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,135,364
$ CHG 02-03 MINUS 01-02 -285,438
% CHG TOTAL AID -5.27
$ CHG W/O BLDG, BL REORG INCNT 154,684
% CHG W/O BLDG, BL REORG INCNT 3.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -285,438
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: 251601
DISTRICT NAME: CHITTENANGO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,293,016
GROWTH 0
BUILDING + BLDG REORG INCENT 3,807,900
TEACHER SUPPORT AID 0
TOTAL 16,100,916
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,295,483
GIFTED & TALENTED 14,308
EDUC RELATD SUPPORT SERVICE 58,566
EXTRAORDINARY NEEDS 284,091
OPERATING STANDARDS 322,527
LIMITED ENGLISH PROFICIENCY 0
GROWTH 29,581
SUMMER SCHOOL 21,481
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 712,626
EXCESS COST - PUBLIC + PRIV 1,601,781
BUILDING + BLDG REORG INCENT 2,507,388
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,409,810
HARDWARE & TECHNOLOGY 39,607
SOFTWARE, LIBRARY, TEXTBOOK 160,222
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 167,484
MINOR MAINTENANCE & REPAIR 27,005
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,651,960
$ CHG 02-03 MINUS 01-02 -448,956
% CHG TOTAL AID -2.79
$ CHG W/O BLDG, BL REORG INCNT 851,556
% CHG W/O BLDG, BL REORG INCNT 6.93
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -448,956
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