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Adopted School Aid Formula for 2002-03 Cayuga 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: 050100
DISTRICT NAME: AUBURN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 23,535,542
GROWTH 0
BUILDING + BLDG REORG INCENT 5,795,707
TEACHER SUPPORT AID 0
TOTAL 29,331,249
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 15,842,021
GIFTED & TALENTED 27,636
EDUC RELATD SUPPORT SERVICE 99,887
EXTRAORDINARY NEEDS 765,797
OPERATING STANDARDS 500,390
LIMITED ENGLISH PROFICIENCY 6,820
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,405,417
EXCESS COST - PUBLIC + PRIV 3,144,221
BUILDING + BLDG REORG INCENT 4,227,347
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,257,634
HARDWARE & TECHNOLOGY 71,489
SOFTWARE, LIBRARY, TEXTBOOK 441,008
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 306,592
EARLY GRADE CLASS SIZE REDN 107,034
MINOR MAINTENANCE & REPAIR 43,008
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 28,246,301
$ CHG 02-03 MINUS 01-02 -1,084,948
% CHG TOTAL AID -3.70
$ CHG W/O BLDG, BL REORG INCNT 483,412
% CHG W/O BLDG, BL REORG INCNT 2.05
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,084,948
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: 050301
DISTRICT NAME: WEEDSPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,071,610
GROWTH 0
BUILDING + BLDG REORG INCENT 529,515
TEACHER SUPPORT AID 0
TOTAL 5,601,125
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,562,499
GIFTED & TALENTED 6,076
EDUC RELATD SUPPORT SERVICE 24,674
EXTRAORDINARY NEEDS 72,807
OPERATING STANDARDS 131,092
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 373,204
EXCESS COST - PUBLIC + PRIV 472,294
BUILDING + BLDG REORG INCENT 428,261
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 439,370
HARDWARE & TECHNOLOGY 16,071
SOFTWARE, LIBRARY, TEXTBOOK 85,081
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,624,264
$ CHG 02-03 MINUS 01-02 23,139
% CHG TOTAL AID 0.41
$ CHG W/O BLDG, BL REORG INCNT 124,393
% CHG W/O BLDG, BL REORG INCNT 2.45
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 23,139
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: 050401
DISTRICT NAME: CATO MERIDIAN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,812,162
GROWTH 33,979
BUILDING + BLDG REORG INCENT 1,170,617
TEACHER SUPPORT AID 0
TOTAL 9,016,758
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,243,707
GIFTED & TALENTED 7,448
EDUC RELATD SUPPORT SERVICE 38,057
EXTRAORDINARY NEEDS 253,572
OPERATING STANDARDS 202,732
LIMITED ENGLISH PROFICIENCY 0
GROWTH 169,365
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 527,221
EXCESS COST - PUBLIC + PRIV 859,070
BUILDING + BLDG REORG INCENT 652,113
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 752,312
HARDWARE & TECHNOLOGY 21,401
SOFTWARE, LIBRARY, TEXTBOOK 88,502
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,812
MINOR MAINTENANCE & REPAIR 12,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,879,981
$ CHG 02-03 MINUS 01-02 -136,777
% CHG TOTAL AID -1.52
$ CHG W/O BLDG, BL REORG INCNT 381,727
% CHG W/O BLDG, BL REORG INCNT 4.87
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -136,777
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: 050701
DISTRICT NAME: SOUTHERN CAYUG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,538,830
GROWTH 20,593
BUILDING + BLDG REORG INCENT 2,585,534
TEACHER SUPPORT AID 0
TOTAL 9,144,957
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,089,123
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 25,428
EXTRAORDINARY NEEDS 283,041
OPERATING STANDARDS 147,534
LIMITED ENGLISH PROFICIENCY 0
GROWTH 45,819
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 293,557
EXCESS COST - PUBLIC + PRIV 837,411
BUILDING + BLDG REORG INCENT 1,090,935
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 604,726
HARDWARE & TECHNOLOGY 15,986
SOFTWARE, LIBRARY, TEXTBOOK 91,992
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 57,324
EARLY GRADE CLASS SIZE REDN 57,123
MINOR MAINTENANCE & REPAIR 9,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,655,468
$ CHG 02-03 MINUS 01-02 -1,489,489
% CHG TOTAL AID -16.29
$ CHG W/O BLDG, BL REORG INCNT 5,110
% CHG W/O BLDG, BL REORG INCNT 0.08
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,489,489
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: 051101
DISTRICT NAME: PORT BYRON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,838,822
GROWTH 0
BUILDING + BLDG REORG INCENT 1,073,442
TEACHER SUPPORT AID 0
TOTAL 8,912,264
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,210,843
GIFTED & TALENTED 6,664
EDUC RELATD SUPPORT SERVICE 35,686
EXTRAORDINARY NEEDS 235,902
OPERATING STANDARDS 197,845
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 491,524
EXCESS COST - PUBLIC + PRIV 1,036,424
BUILDING + BLDG REORG INCENT 844,823
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 571,131
HARDWARE & TECHNOLOGY 20,405
SOFTWARE, LIBRARY, TEXTBOOK 100,044
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 55,552
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,818,845
$ CHG 02-03 MINUS 01-02 -93,419
% CHG TOTAL AID -1.05
$ CHG W/O BLDG, BL REORG INCNT 135,200
% CHG W/O BLDG, BL REORG INCNT 1.72
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -93,419
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: 051301
DISTRICT NAME: MORAVIA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,276,823
GROWTH 68,197
BUILDING + BLDG REORG INCENT 1,010,876
TEACHER SUPPORT AID 0
TOTAL 8,355,896
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,596,025
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 28,091
EXTRAORDINARY NEEDS 315,345
OPERATING STANDARDS 163,510
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 4,767
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 378,329
EXCESS COST - PUBLIC + PRIV 1,022,913
BUILDING + BLDG REORG INCENT 751,678
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 771,856
HARDWARE & TECHNOLOGY 16,793
SOFTWARE, LIBRARY, TEXTBOOK 93,943
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 67,520
EARLY GRADE CLASS SIZE REDN 54,881
MINOR MAINTENANCE & REPAIR 10,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,282,121
$ CHG 02-03 MINUS 01-02 -73,775
% CHG TOTAL AID -0.88
$ CHG W/O BLDG, BL REORG INCNT 185,423
% CHG W/O BLDG, BL REORG INCNT 2.52
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -73,775
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: 051901
DISTRICT NAME: UNION SPRINGS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,205,278
GROWTH 0
BUILDING + BLDG REORG INCENT 501,705
TEACHER SUPPORT AID 0
TOTAL 6,706,983
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,984,507
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 24,572
EXTRAORDINARY NEEDS 158,873
OPERATING STANDARDS 139,388
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 123
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 472,285
EXCESS COST - PUBLIC + PRIV 1,052,853
BUILDING + BLDG REORG INCENT 219,845
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 565,278
HARDWARE & TECHNOLOGY 15,832
SOFTWARE, LIBRARY, TEXTBOOK 99,262
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,751,788
$ CHG 02-03 MINUS 01-02 44,805
% CHG TOTAL AID 0.67
$ CHG W/O BLDG, BL REORG INCNT 326,665
% CHG W/O BLDG, BL REORG INCNT 5.26
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 44,805
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