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Adopted School Aid Formula for 2002-03 Schenectady 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: 530101
DISTRICT NAME: DUANESBURG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,128,395
GROWTH 0
BUILDING + BLDG REORG INCENT 702,135
TEACHER SUPPORT AID 0
TOTAL 4,830,530
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,255,932
GIFTED & TALENTED 5,096
EDUC RELATD SUPPORT SERVICE 15,947
EXTRAORDINARY NEEDS 93,149
OPERATING STANDARDS 36,071
LIMITED ENGLISH PROFICIENCY 0
GROWTH 1,962
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 285,401
EXCESS COST - PUBLIC + PRIV 640,266
BUILDING + BLDG REORG INCENT 498,034
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 608,407
HARDWARE & TECHNOLOGY 1,800
SOFTWARE, LIBRARY, TEXTBOOK 75,238
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,496
MINOR MAINTENANCE & REPAIR 10,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,583,467
$ CHG 02-03 MINUS 01-02 -247,063
% CHG TOTAL AID -5.11
$ CHG W/O BLDG, BL REORG INCNT -42,962
% CHG W/O BLDG, BL REORG INCNT -1.04
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -247,063
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: 530202
DISTRICT NAME: SCOTIA GLENVIL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,314,599
GROWTH 0
BUILDING + BLDG REORG INCENT 3,390,999
TEACHER SUPPORT AID 0
TOTAL 14,705,598
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,695,902
GIFTED & TALENTED 15,876
EDUC RELATD SUPPORT SERVICE 50,419
EXTRAORDINARY NEEDS 147,245
OPERATING STANDARDS 113,513
LIMITED ENGLISH PROFICIENCY 6,811
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 644,317
EXCESS COST - PUBLIC + PRIV 2,173,289
BUILDING + BLDG REORG INCENT 2,204,257
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 895,682
HARDWARE & TECHNOLOGY 38,725
SOFTWARE, LIBRARY, TEXTBOOK 256,660
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,338
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,270,034
$ CHG 02-03 MINUS 01-02 -435,564
% CHG TOTAL AID -2.96
$ CHG W/O BLDG, BL REORG INCNT 751,178
% CHG W/O BLDG, BL REORG INCNT 6.64
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -435,564
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: 530301
DISTRICT NAME: NISKAYUNA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,694,228
GROWTH 0
BUILDING + BLDG REORG INCENT 1,204,100
TEACHER SUPPORT AID 0
TOTAL 10,898,328
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,673,369
GIFTED & TALENTED 22,932
EDUC RELATD SUPPORT SERVICE 45,632
EXTRAORDINARY NEEDS 43,526
OPERATING STANDARDS 80,786
LIMITED ENGLISH PROFICIENCY 2,040
GROWTH 0
SUMMER SCHOOL 480
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 638,472
EXCESS COST - PUBLIC + PRIV 1,498,848
BUILDING + BLDG REORG INCENT 659,390
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,637,779
HARDWARE & TECHNOLOGY 45,317
SOFTWARE, LIBRARY, TEXTBOOK 351,598
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 40,174
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,740,343
$ CHG 02-03 MINUS 01-02 -157,985
% CHG TOTAL AID -1.45
$ CHG W/O BLDG, BL REORG INCNT 386,725
% CHG W/O BLDG, BL REORG INCNT 3.99
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -157,985
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: 530501
DISTRICT NAME: SCHALMONT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,124,918
GROWTH 0
BUILDING + BLDG REORG INCENT 387,476
TEACHER SUPPORT AID 0
TOTAL 8,512,394
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,415,509
GIFTED & TALENTED 12,348
EDUC RELATD SUPPORT SERVICE 31,557
EXTRAORDINARY NEEDS 78,379
OPERATING STANDARDS 69,339
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 4,800
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 542,441
EXCESS COST - PUBLIC + PRIV 1,655,184
BUILDING + BLDG REORG INCENT 330,129
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,135,949
HARDWARE & TECHNOLOGY 19,471
SOFTWARE, LIBRARY, TEXTBOOK 192,543
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,509,486
$ CHG 02-03 MINUS 01-02 -2,908
% CHG TOTAL AID -0.03
$ CHG W/O BLDG, BL REORG INCNT 54,439
% CHG W/O BLDG, BL REORG INCNT 0.67
STABILIZATION GRANT 32,069
$ CHANGE WITH STABILIZATION 29,161
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: 530515
DISTRICT NAME: MOHONASEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,844,986
GROWTH 0
BUILDING + BLDG REORG INCENT 4,295,812
TEACHER SUPPORT AID 0
TOTAL 16,140,798
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,289,554
GIFTED & TALENTED 18,032
EDUC RELATD SUPPORT SERVICE 61,478
EXTRAORDINARY NEEDS 191,786
OPERATING STANDARDS 152,324
LIMITED ENGLISH PROFICIENCY 4,279
GROWTH 0
SUMMER SCHOOL 25,767
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 636,280
EXCESS COST - PUBLIC + PRIV 2,039,771
BUILDING + BLDG REORG INCENT 3,881,825
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,161,377
HARDWARE & TECHNOLOGY 45,334
SOFTWARE, LIBRARY, TEXTBOOK 273,890
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,338
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,807,035
$ CHG 02-03 MINUS 01-02 -333,763
% CHG TOTAL AID -2.07
$ CHG W/O BLDG, BL REORG INCNT 80,224
% CHG W/O BLDG, BL REORG INCNT 0.68
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -333,763
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: 530600
DISTRICT NAME: SCHENECTADY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 43,431,419
GROWTH 0
BUILDING + BLDG REORG INCENT 5,126,381
TEACHER SUPPORT AID 0
TOTAL 48,557,800
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 21,624,153
GIFTED & TALENTED 45,472
EDUC RELATD SUPPORT SERVICE 279,594
EXTRAORDINARY NEEDS 2,647,501
OPERATING STANDARDS 1,097,183
LIMITED ENGLISH PROFICIENCY 193,087
GROWTH 725,190
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,828,004
EXCESS COST - PUBLIC + PRIV 10,843,305
BUILDING + BLDG REORG INCENT 2,629,500
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,067,708
HARDWARE & TECHNOLOGY 123,477
SOFTWARE, LIBRARY, TEXTBOOK 727,061
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 1,086,512
EARLY GRADE CLASS SIZE REDN 387,982
MINOR MAINTENANCE & REPAIR 78,182
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 48,383,911
$ CHG 02-03 MINUS 01-02 -173,889
% CHG TOTAL AID -0.36
$ CHG W/O BLDG, BL REORG INCNT 2,322,992
% CHG W/O BLDG, BL REORG INCNT 5.35
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -173,889
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