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Adopted School Aid Formula for 2002-03 Clinton 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: 090201
DISTRICT NAME: AUSABLE VALLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,874,853
GROWTH 0
BUILDING + BLDG REORG INCENT 65,303
TEACHER SUPPORT AID 0
TOTAL 8,940,156
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,497,918
GIFTED & TALENTED 8,232
EDUC RELATD SUPPORT SERVICE 49,325
EXTRAORDINARY NEEDS 455,575
OPERATING STANDARDS 210,312
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 376,716
EXCESS COST - PUBLIC + PRIV 1,368,233
BUILDING + BLDG REORG INCENT 97,502
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,046,467
HARDWARE & TECHNOLOGY 19,332
SOFTWARE, LIBRARY, TEXTBOOK 94,132
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,340
MINOR MAINTENANCE & REPAIR 8,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,289,919
$ CHG 02-03 MINUS 01-02 349,763
% CHG TOTAL AID 3.91
$ CHG W/O BLDG, BL REORG INCNT 317,564
% CHG W/O BLDG, BL REORG INCNT 3.58
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 349,763
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: 090301
DISTRICT NAME: BEEKMANTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,069,621
GROWTH 0
BUILDING + BLDG REORG INCENT 316,285
TEACHER SUPPORT AID 0
TOTAL 11,385,906
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,746,318
GIFTED & TALENTED 11,956
EDUC RELATD SUPPORT SERVICE 40,694
EXTRAORDINARY NEEDS 404,469
OPERATING STANDARDS 96,702
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 465,076
EXCESS COST - PUBLIC + PRIV 2,157,302
BUILDING + BLDG REORG INCENT 816,538
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,181,201
HARDWARE & TECHNOLOGY 26,517
SOFTWARE, LIBRARY, TEXTBOOK 185,142
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 103,156
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,003
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,253,074
$ CHG 02-03 MINUS 01-02 867,168
% CHG TOTAL AID 7.62
$ CHG W/O BLDG, BL REORG INCNT 366,915
% CHG W/O BLDG, BL REORG INCNT 3.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 867,168
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: 090501
DISTRICT NAME: NORTHEASTERN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,839,716
GROWTH 0
BUILDING + BLDG REORG INCENT 1,495,508
TEACHER SUPPORT AID 0
TOTAL 10,335,224
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,687,061
GIFTED & TALENTED 9,604
EDUC RELATD SUPPORT SERVICE 37,203
EXTRAORDINARY NEEDS 313,104
OPERATING STANDARDS 209,499
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 13,386
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 472,491
EXCESS COST - PUBLIC + PRIV 1,651,963
BUILDING + BLDG REORG INCENT 1,384,717
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 836,823
HARDWARE & TECHNOLOGY 25,017
SOFTWARE, LIBRARY, TEXTBOOK 140,620
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 56,316
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,854,307
$ CHG 02-03 MINUS 01-02 519,083
% CHG TOTAL AID 5.02
$ CHG W/O BLDG, BL REORG INCNT 629,874
% CHG W/O BLDG, BL REORG INCNT 7.13
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 519,083
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: 090601
DISTRICT NAME: CHAZY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,042,472
GROWTH 0
BUILDING + BLDG REORG INCENT 282,698
TEACHER SUPPORT AID 0
TOTAL 3,325,170
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,738,580
GIFTED & TALENTED 3,332
EDUC RELATD SUPPORT SERVICE 11,792
EXTRAORDINARY NEEDS 85,309
OPERATING STANDARDS 65,487
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 182,058
EXCESS COST - PUBLIC + PRIV 563,208
BUILDING + BLDG REORG INCENT 53,444
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 369,910
HARDWARE & TECHNOLOGY 8,233
SOFTWARE, LIBRARY, TEXTBOOK 39,488
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,667
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,124,508
$ CHG 02-03 MINUS 01-02 -200,662
% CHG TOTAL AID -6.03
$ CHG W/O BLDG, BL REORG INCNT 28,592
% CHG W/O BLDG, BL REORG INCNT 0.94
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -200,662
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: 090901
DISTRICT NAME: NORTHRN ADIRON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,349,684
GROWTH 0
BUILDING + BLDG REORG INCENT 1,043,630
TEACHER SUPPORT AID 0
TOTAL 9,393,314
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,892,932
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 56,213
EXTRAORDINARY NEEDS 463,112
OPERATING STANDARDS 207,288
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 510,962
EXCESS COST - PUBLIC + PRIV 1,596,508
BUILDING + BLDG REORG INCENT 1,822,540
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,057,931
HARDWARE & TECHNOLOGY 11,000
SOFTWARE, LIBRARY, TEXTBOOK 80,289
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 112,208
MINOR MAINTENANCE & REPAIR 9,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,827,286
$ CHG 02-03 MINUS 01-02 1,433,972
% CHG TOTAL AID 15.27
$ CHG W/O BLDG, BL REORG INCNT 655,062
% CHG W/O BLDG, BL REORG INCNT 7.85
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,433,972
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: 091101
DISTRICT NAME: PERU
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,241,273
GROWTH 0
BUILDING + BLDG REORG INCENT 3,640,442
TEACHER SUPPORT AID 0
TOTAL 19,881,715
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 11,073,122
GIFTED & TALENTED 12,740
EDUC RELATD SUPPORT SERVICE 57,628
EXTRAORDINARY NEEDS 435,213
OPERATING STANDARDS 298,377
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 716,454
EXCESS COST - PUBLIC + PRIV 2,282,824
BUILDING + BLDG REORG INCENT 2,193,704
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,579,413
HARDWARE & TECHNOLOGY 35,743
SOFTWARE, LIBRARY, TEXTBOOK 193,515
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 118,592
EARLY GRADE CLASS SIZE REDN 116,778
MINOR MAINTENANCE & REPAIR 17,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 19,131,439
$ CHG 02-03 MINUS 01-02 -750,276
% CHG TOTAL AID -3.77
$ CHG W/O BLDG, BL REORG INCNT 696,462
% CHG W/O BLDG, BL REORG INCNT 4.29
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -750,276
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: 091200
DISTRICT NAME: PLATTSBURGH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,295,568
GROWTH 0
BUILDING + BLDG REORG INCENT 1,367,623
TEACHER SUPPORT AID 0
TOTAL 11,663,191
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,765,592
GIFTED & TALENTED 11,760
EDUC RELATD SUPPORT SERVICE 38,720
EXTRAORDINARY NEEDS 342,143
OPERATING STANDARDS 90,624
LIMITED ENGLISH PROFICIENCY 868
GROWTH 0
SUMMER SCHOOL 9,792
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 467,014
EXCESS COST - PUBLIC + PRIV 2,248,916
BUILDING + BLDG REORG INCENT 1,364,050
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 308,181
HARDWARE & TECHNOLOGY 26,729
SOFTWARE, LIBRARY, TEXTBOOK 194,347
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,883,572
$ CHG 02-03 MINUS 01-02 220,381
% CHG TOTAL AID 1.89
$ CHG W/O BLDG, BL REORG INCNT 223,954
% CHG W/O BLDG, BL REORG INCNT 2.18
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 220,381
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: 091402
DISTRICT NAME: SARANAC
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,351,202
GROWTH 0
BUILDING + BLDG REORG INCENT 3,299,523
TEACHER SUPPORT AID 0
TOTAL 14,650,725
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,562,773
GIFTED & TALENTED 10,976
EDUC RELATD SUPPORT SERVICE 54,312
EXTRAORDINARY NEEDS 413,045
OPERATING STANDARDS 314,735
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 605,461
EXCESS COST - PUBLIC + PRIV 2,392,279
BUILDING + BLDG REORG INCENT 980,202
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,942,912
HARDWARE & TECHNOLOGY 31,466
SOFTWARE, LIBRARY, TEXTBOOK 172,957
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 106,080
MINOR MAINTENANCE & REPAIR 17,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,604,868
$ CHG 02-03 MINUS 01-02 -1,045,857
% CHG TOTAL AID -7.14
$ CHG W/O BLDG, BL REORG INCNT 1,273,464
% CHG W/O BLDG, BL REORG INCNT 11.22
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,045,857
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