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Adopted School Aid Formula for 2002-03 Cattaraugus 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: 040204
DISTRICT NAME: WEST VALLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,327,340
GROWTH 0
BUILDING + BLDG REORG INCENT 851,347
TEACHER SUPPORT AID 0
TOTAL 4,178,687
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,038,533
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 14,673
EXTRAORDINARY NEEDS 141,694
OPERATING STANDARDS 70,788
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 2,965
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 495,904
EXCESS COST - PUBLIC + PRIV 465,493
BUILDING + BLDG REORG INCENT 667,384
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 345,762
HARDWARE & TECHNOLOGY 7,569
SOFTWARE, LIBRARY, TEXTBOOK 34,782
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 4,294,125
$ CHG 02-03 MINUS 01-02 115,438
% CHG TOTAL AID 2.76
$ CHG W/O BLDG, BL REORG INCNT 299,401
% CHG W/O BLDG, BL REORG INCNT 9.00
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 115,438
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: 040302
DISTRICT NAME: ALLEGANY-LIMES
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,383,955
GROWTH 0
BUILDING + BLDG REORG INCENT 1,517,243
TEACHER SUPPORT AID 0
TOTAL 11,901,198
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,601,301
GIFTED & TALENTED 8,624
EDUC RELATD SUPPORT SERVICE 33,639
EXTRAORDINARY NEEDS 249,000
OPERATING STANDARDS 193,628
LIMITED ENGLISH PROFICIENCY 0
GROWTH 153,993
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,176,643
EXCESS COST - PUBLIC + PRIV 980,112
BUILDING + BLDG REORG INCENT 5,632,031
REORG. INCENTIVE (OPERATING) 1,197,723
TRANSPORTATION INCL SUMMER 654,826
HARDWARE & TECHNOLOGY 22,476
SOFTWARE, LIBRARY, TEXTBOOK 117,734
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 43,420
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,003
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,084,153
$ CHG 02-03 MINUS 01-02 4,182,955
% CHG TOTAL AID 35.15
$ CHG W/O BLDG, BL REORG INCNT 68,167
% CHG W/O BLDG, BL REORG INCNT 0.66
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 4,182,955
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: 040901
DISTRICT NAME: ELLICOTTVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,837,960
GROWTH 10,068
BUILDING + BLDG REORG INCENT 201,257
TEACHER SUPPORT AID 0
TOTAL 3,049,285
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,857,787
GIFTED & TALENTED 4,116
EDUC RELATD SUPPORT SERVICE 7,435
EXTRAORDINARY NEEDS 183,119
OPERATING STANDARDS 41,900
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 36,804
BOCES + SPECIAL SERVICES 345,857
EXCESS COST - PUBLIC + PRIV 195,303
BUILDING + BLDG REORG INCENT 159,393
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 231,818
HARDWARE & TECHNOLOGY 201
SOFTWARE, LIBRARY, TEXTBOOK 58,403
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,127,637
$ CHG 02-03 MINUS 01-02 78,352
% CHG TOTAL AID 2.57
$ CHG W/O BLDG, BL REORG INCNT 120,216
% CHG W/O BLDG, BL REORG INCNT 4.22
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 78,352
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: 041101
DISTRICT NAME: FRANKLINVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,686,819
GROWTH 0
BUILDING + BLDG REORG INCENT 2,154,366
TEACHER SUPPORT AID 0
TOTAL 9,841,185
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,342,169
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 50,680
EXTRAORDINARY NEEDS 556,775
OPERATING STANDARDS 193,642
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 43,126
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,102,305
EXCESS COST - PUBLIC + PRIV 1,132,004
BUILDING + BLDG REORG INCENT 1,302,289
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 606,076
HARDWARE & TECHNOLOGY 16,402
SOFTWARE, LIBRARY, TEXTBOOK 81,936
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 72,000
EARLY GRADE CLASS SIZE REDN 47,666
MINOR MAINTENANCE & REPAIR 12,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,564,727
$ CHG 02-03 MINUS 01-02 -276,458
% CHG TOTAL AID -2.81
$ CHG W/O BLDG, BL REORG INCNT 575,619
% CHG W/O BLDG, BL REORG INCNT 7.49
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -276,458
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: 041401
DISTRICT NAME: HINSDALE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,440,190
GROWTH 0
BUILDING + BLDG REORG INCENT 1,000,232
TEACHER SUPPORT AID 0
TOTAL 5,440,422
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,512,250
GIFTED & TALENTED 2,940
EDUC RELATD SUPPORT SERVICE 19,903
EXTRAORDINARY NEEDS 226,609
OPERATING STANDARDS 89,661
LIMITED ENGLISH PROFICIENCY 0
GROWTH 14,927
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 958,325
EXCESS COST - PUBLIC + PRIV 542,934
BUILDING + BLDG REORG INCENT 447,483
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 341,558
HARDWARE & TECHNOLOGY 8,180
SOFTWARE, LIBRARY, TEXTBOOK 42,247
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,213,518
$ CHG 02-03 MINUS 01-02 -226,904
% CHG TOTAL AID -4.17
$ CHG W/O BLDG, BL REORG INCNT 325,845
% CHG W/O BLDG, BL REORG INCNT 7.34
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -226,904
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: 042302
DISTRICT NAME: CATTARAUGUS-LI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,039,032
GROWTH 0
BUILDING + BLDG REORG INCENT 718,365
TEACHER SUPPORT AID 0
TOTAL 11,757,397
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,185,635
GIFTED & TALENTED 7,056
EDUC RELATD SUPPORT SERVICE 48,050
EXTRAORDINARY NEEDS 364,090
OPERATING STANDARDS 211,146
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 7,476
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,277,640
EXCESS COST - PUBLIC + PRIV 838,025
BUILDING + BLDG REORG INCENT 408,330
REORG. INCENTIVE (OPERATING) 1,879,119
TRANSPORTATION INCL SUMMER 1,476,772
HARDWARE & TECHNOLOGY 20,370
SOFTWARE, LIBRARY, TEXTBOOK 98,795
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,836,673
$ CHG 02-03 MINUS 01-02 79,276
% CHG TOTAL AID 0.67
$ CHG W/O BLDG, BL REORG INCNT 389,311
% CHG W/O BLDG, BL REORG INCNT 3.53
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 79,276
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: 042400
DISTRICT NAME: OLEAN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,685,493
GROWTH 35,075
BUILDING + BLDG REORG INCENT 9,271,074
TEACHER SUPPORT AID 0
TOTAL 22,991,642
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,108,963
GIFTED & TALENTED 14,308
EDUC RELATD SUPPORT SERVICE 54,760
EXTRAORDINARY NEEDS 469,180
OPERATING STANDARDS 303,649
LIMITED ENGLISH PROFICIENCY 0
GROWTH 294,912
SUMMER SCHOOL 36,055
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,920,570
EXCESS COST - PUBLIC + PRIV 1,753,996
BUILDING + BLDG REORG INCENT 1,338,557
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 304,452
HARDWARE & TECHNOLOGY 38,447
SOFTWARE, LIBRARY, TEXTBOOK 218,931
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 189,344
EARLY GRADE CLASS SIZE REDN 54,628
MINOR MAINTENANCE & REPAIR 27,172
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,127,924
$ CHG 02-03 MINUS 01-02 -6,863,718
% CHG TOTAL AID -29.85
$ CHG W/O BLDG, BL REORG INCNT 1,068,799
% CHG W/O BLDG, BL REORG INCNT 7.79
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -6,863,718
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: 042801
DISTRICT NAME: GOWANDA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,131,629
GROWTH 0
BUILDING + BLDG REORG INCENT 1,320,466
TEACHER SUPPORT AID 0
TOTAL 10,452,095
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,852,071
GIFTED & TALENTED 8,036
EDUC RELATD SUPPORT SERVICE 52,509
EXTRAORDINARY NEEDS 396,493
OPERATING STANDARDS 222,892
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 740,775
EXCESS COST - PUBLIC + PRIV 1,381,989
BUILDING + BLDG REORG INCENT 2,657,223
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,019,091
HARDWARE & TECHNOLOGY 23,222
SOFTWARE, LIBRARY, TEXTBOOK 129,874
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 133,760
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,631,771
$ CHG 02-03 MINUS 01-02 2,179,676
% CHG TOTAL AID 20.85
$ CHG W/O BLDG, BL REORG INCNT 842,919
% CHG W/O BLDG, BL REORG INCNT 9.23
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,179,676
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: 042901
DISTRICT NAME: PORTVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,313,019
GROWTH 0
BUILDING + BLDG REORG INCENT 580,615
TEACHER SUPPORT AID 0
TOTAL 7,893,634
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,071,271
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 34,761
EXTRAORDINARY NEEDS 210,906
OPERATING STANDARDS 182,645
LIMITED ENGLISH PROFICIENCY 0
GROWTH 185,910
SUMMER SCHOOL 27,258
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 874,027
EXCESS COST - PUBLIC + PRIV 620,470
BUILDING + BLDG REORG INCENT 2,347,902
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 540,500
HARDWARE & TECHNOLOGY 20,009
SOFTWARE, LIBRARY, TEXTBOOK 87,157
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 46,320
EARLY GRADE CLASS SIZE REDN 56,798
MINOR MAINTENANCE & REPAIR 11,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,323,962
$ CHG 02-03 MINUS 01-02 2,430,328
% CHG TOTAL AID 30.79
$ CHG W/O BLDG, BL REORG INCNT 663,041
% CHG W/O BLDG, BL REORG INCNT 9.07
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,430,328
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: 043001
DISTRICT NAME: RANDOLPH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,003,830
GROWTH 0
BUILDING + BLDG REORG INCENT 5,574,211
TEACHER SUPPORT AID 0
TOTAL 12,578,041
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,900,521
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 42,083
EXTRAORDINARY NEEDS 392,173
OPERATING STANDARDS 157,865
LIMITED ENGLISH PROFICIENCY 0
GROWTH 49,344
SUMMER SCHOOL 20,615
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 972,605
EXCESS COST - PUBLIC + PRIV 837,033
BUILDING + BLDG REORG INCENT 1,135,789
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 867,241
HARDWARE & TECHNOLOGY 9,000
SOFTWARE, LIBRARY, TEXTBOOK 71,212
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 53,788
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,526,651
$ CHG 02-03 MINUS 01-02 -4,051,390
% CHG TOTAL AID -32.21
$ CHG W/O BLDG, BL REORG INCNT 387,032
% CHG W/O BLDG, BL REORG INCNT 5.53
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -4,051,390
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: 043200
DISTRICT NAME: SALAMANCA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,776,750
GROWTH 0
BUILDING + BLDG REORG INCENT 593,529
TEACHER SUPPORT AID 0
TOTAL 12,370,279
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,552,955
GIFTED & TALENTED 8,624
EDUC RELATD SUPPORT SERVICE 55,960
EXTRAORDINARY NEEDS 564,861
OPERATING STANDARDS 287,758
LIMITED ENGLISH PROFICIENCY 24,647
GROWTH 0
SUMMER SCHOOL 15,433
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,201,691
EXCESS COST - PUBLIC + PRIV 1,666,340
BUILDING + BLDG REORG INCENT 155,229
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 468,269
HARDWARE & TECHNOLOGY 27,523
SOFTWARE, LIBRARY, TEXTBOOK 130,291
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 300,000
EARLY GRADE CLASS SIZE REDN 50,847
MINOR MAINTENANCE & REPAIR 9,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,519,596
$ CHG 02-03 MINUS 01-02 149,317
% CHG TOTAL AID 1.21
$ CHG W/O BLDG, BL REORG INCNT 587,617
% CHG W/O BLDG, BL REORG INCNT 4.99
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 149,317
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: 043501
DISTRICT NAME: YORKSHRE-PIONE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 22,969,197
GROWTH 48,396
BUILDING + BLDG REORG INCENT 3,416,525
TEACHER SUPPORT AID 0
TOTAL 26,434,118
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 13,862,114
GIFTED & TALENTED 17,444
EDUC RELATD SUPPORT SERVICE 101,038
EXTRAORDINARY NEEDS 802,568
OPERATING STANDARDS 488,145
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,453,538
EXCESS COST - PUBLIC + PRIV 3,431,351
BUILDING + BLDG REORG INCENT 1,021,763
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,862,806
HARDWARE & TECHNOLOGY 49,424
SOFTWARE, LIBRARY, TEXTBOOK 213,676
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 100,492
MINOR MAINTENANCE & REPAIR 23,338
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 24,427,697
$ CHG 02-03 MINUS 01-02 -2,006,421
% CHG TOTAL AID -7.59
$ CHG W/O BLDG, BL REORG INCNT 388,341
% CHG W/O BLDG, BL REORG INCNT 1.69
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -2,006,421
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