|
Adopted School Aid Formula for 2002-03 Chemung County |
|
|
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: 070600
DISTRICT NAME: ELMIRA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 50,644,564
GROWTH 0
BUILDING + BLDG REORG INCENT 6,710,240
TEACHER SUPPORT AID 0
TOTAL 57,354,804
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 29,934,809
GIFTED & TALENTED 41,356
EDUC RELATD SUPPORT SERVICE 191,570
EXTRAORDINARY NEEDS 1,630,318
OPERATING STANDARDS 967,495
LIMITED ENGLISH PROFICIENCY 14,741
GROWTH 0
SUMMER SCHOOL 188,306
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 6,689,487
EXCESS COST - PUBLIC + PRIV 10,540,425
BUILDING + BLDG REORG INCENT 4,798,443
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,302,362
HARDWARE & TECHNOLOGY 117,377
SOFTWARE, LIBRARY, TEXTBOOK 694,738
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 257,252
EARLY GRADE CLASS SIZE REDN 298,992
MINOR MAINTENANCE & REPAIR 70,514
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 58,738,185
$ CHG 02-03 MINUS 01-02 1,383,381
% CHG TOTAL AID 2.41
$ CHG W/O BLDG, BL REORG INCNT 3,295,178
% CHG W/O BLDG, BL REORG INCNT 6.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,383,381
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: 070901
DISTRICT NAME: HORSEHEADS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 22,524,379
GROWTH 0
BUILDING + BLDG REORG INCENT 1,497,470
TEACHER SUPPORT AID 0
TOTAL 24,021,849
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 14,609,134
GIFTED & TALENTED 25,480
EDUC RELATD SUPPORT SERVICE 89,484
EXTRAORDINARY NEEDS 389,040
OPERATING STANDARDS 192,586
LIMITED ENGLISH PROFICIENCY 6,535
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,362,525
EXCESS COST - PUBLIC + PRIV 2,215,883
BUILDING + BLDG REORG INCENT 1,333,081
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,776,337
HARDWARE & TECHNOLOGY 64,874
SOFTWARE, LIBRARY, TEXTBOOK 385,892
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 143,948
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,175
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 24,637,974
$ CHG 02-03 MINUS 01-02 616,125
% CHG TOTAL AID 2.56
$ CHG W/O BLDG, BL REORG INCNT 780,514
% CHG W/O BLDG, BL REORG INCNT 3.47
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 616,125
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: 070902
DISTRICT NAME: ELMIRA HEIGHTS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,678,982
GROWTH 0
BUILDING + BLDG REORG INCENT 621,197
TEACHER SUPPORT AID 0
TOTAL 7,300,179
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,250,792
GIFTED & TALENTED 7,252
EDUC RELATD SUPPORT SERVICE 29,066
EXTRAORDINARY NEEDS 162,608
OPERATING STANDARDS 153,942
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,084,355
EXCESS COST - PUBLIC + PRIV 838,122
BUILDING + BLDG REORG INCENT 1,607,976
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 355,309
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 81,000
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 55,008
EARLY GRADE CLASS SIZE REDN 52,762
MINOR MAINTENANCE & REPAIR 8,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,686,860
$ CHG 02-03 MINUS 01-02 1,386,681
% CHG TOTAL AID 19.00
$ CHG W/O BLDG, BL REORG INCNT 399,902
% CHG W/O BLDG, BL REORG INCNT 5.99
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,386,681
|
|
Back |