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Adopted School Aid Formula for 2002-03 Essex 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: 150203
DISTRICT NAME: CROWN POINT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,808,694
GROWTH 0
BUILDING + BLDG REORG INCENT 182,994
TEACHER SUPPORT AID 0
TOTAL 2,991,688
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,776,421
GIFTED & TALENTED 1,960
EDUC RELATD SUPPORT SERVICE 15,926
EXTRAORDINARY NEEDS 166,127
OPERATING STANDARDS 74,951
LIMITED ENGLISH PROFICIENCY 1,202
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 143,990
EXCESS COST - PUBLIC + PRIV 388,271
BUILDING + BLDG REORG INCENT 57,553
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 292,073
HARDWARE & TECHNOLOGY 5,431
SOFTWARE, LIBRARY, TEXTBOOK 25,946
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,954,852
$ CHG 02-03 MINUS 01-02 -36,836
% CHG TOTAL AID -1.23
$ CHG W/O BLDG, BL REORG INCNT 88,605
% CHG W/O BLDG, BL REORG INCNT 3.15
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -36,836
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: 150301
DISTRICT NAME: ELIZABETHTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,335,619
GROWTH 7,863
BUILDING + BLDG REORG INCENT 165,378
TEACHER SUPPORT AID 0
TOTAL 2,508,860
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,325,726
GIFTED & TALENTED 2,548
EDUC RELATD SUPPORT SERVICE 12,111
EXTRAORDINARY NEEDS 130,504
OPERATING STANDARDS 25,661
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 147,894
EXCESS COST - PUBLIC + PRIV 602,654
BUILDING + BLDG REORG INCENT 159,776
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 243,226
HARDWARE & TECHNOLOGY 4,942
SOFTWARE, LIBRARY, TEXTBOOK 34,856
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,694,232
$ CHG 02-03 MINUS 01-02 185,372
% CHG TOTAL AID 7.39
$ CHG W/O BLDG, BL REORG INCNT 190,974
% CHG W/O BLDG, BL REORG INCNT 8.15
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 185,372
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: 150601
DISTRICT NAME: KEENE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 347,365
GROWTH 3,509
BUILDING + BLDG REORG INCENT 97,001
TEACHER SUPPORT AID 0
TOTAL 447,875
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 151,334
GIFTED & TALENTED 1,176
EDUC RELATD SUPPORT SERVICE 2,143
EXTRAORDINARY NEEDS 46,163
OPERATING STANDARDS 6,763
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 47,480
EXCESS COST - PUBLIC + PRIV 73,801
BUILDING + BLDG REORG INCENT 94,526
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 19,515
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 13,792
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,333
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 459,026
$ CHG 02-03 MINUS 01-02 11,151
% CHG TOTAL AID 2.49
$ CHG W/O BLDG, BL REORG INCNT 13,626
% CHG W/O BLDG, BL REORG INCNT 3.88
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 11,151
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: 150801
DISTRICT NAME: MINERVA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 670,734
GROWTH 0
BUILDING + BLDG REORG INCENT 90,940
TEACHER SUPPORT AID 0
TOTAL 761,674
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 410,994
GIFTED & TALENTED 784
EDUC RELATD SUPPORT SERVICE 2,390
EXTRAORDINARY NEEDS 75,277
OPERATING STANDARDS 9,223
LIMITED ENGLISH PROFICIENCY 0
GROWTH 227
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 64,399
EXCESS COST - PUBLIC + PRIV 78,598
BUILDING + BLDG REORG INCENT 61,472
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 44,326
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 11,366
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 761,056
$ CHG 02-03 MINUS 01-02 -618
% CHG TOTAL AID -0.08
$ CHG W/O BLDG, BL REORG INCNT 28,850
% CHG W/O BLDG, BL REORG INCNT 4.30
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -618
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: 150901
DISTRICT NAME: MORIAH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,670,980
GROWTH 0
BUILDING + BLDG REORG INCENT 1,103,393
TEACHER SUPPORT AID 0
TOTAL 6,774,373
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,618,482
GIFTED & TALENTED 4,508
EDUC RELATD SUPPORT SERVICE 47,702
EXTRAORDINARY NEEDS 465,184
OPERATING STANDARDS 200,228
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 26,208
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 367,063
EXCESS COST - PUBLIC + PRIV 835,294
BUILDING + BLDG REORG INCENT 815,743
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 539,522
HARDWARE & TECHNOLOGY 5,145
SOFTWARE, LIBRARY, TEXTBOOK 67,538
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 68,184
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,065,635
$ CHG 02-03 MINUS 01-02 291,262
% CHG TOTAL AID 4.30
$ CHG W/O BLDG, BL REORG INCNT 578,912
% CHG W/O BLDG, BL REORG INCNT 10.21
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 291,262
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: 151001
DISTRICT NAME: NEWCOMB
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 280,265
GROWTH 0
BUILDING + BLDG REORG INCENT 12,440
TEACHER SUPPORT AID 0
TOTAL 292,705
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 142,484
GIFTED & TALENTED 392
EDUC RELATD SUPPORT SERVICE 548
EXTRAORDINARY NEEDS 14,379
OPERATING STANDARDS 1,316
LIMITED ENGLISH PROFICIENCY 0
GROWTH 1,578
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 78,579
EXCESS COST - PUBLIC + PRIV 33,266
BUILDING + BLDG REORG INCENT 155,500
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 8,203
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 4,666
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 442,911
$ CHG 02-03 MINUS 01-02 150,206
% CHG TOTAL AID 51.32
$ CHG W/O BLDG, BL REORG INCNT 7,146
% CHG W/O BLDG, BL REORG INCNT 2.55
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 150,206
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: 151102
DISTRICT NAME: LAKE PLACID
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,705,759
GROWTH 19,541
BUILDING + BLDG REORG INCENT 668,245
TEACHER SUPPORT AID 0
TOTAL 2,393,545
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 700,314
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 8,395
EXTRAORDINARY NEEDS 166,673
OPERATING STANDARDS 45,391
LIMITED ENGLISH PROFICIENCY 0
GROWTH 46,714
SUMMER SCHOOL 5,760
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 192,833
EXCESS COST - PUBLIC + PRIV 309,056
BUILDING + BLDG REORG INCENT 331,313
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 167,666
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 61,375
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,093
MINOR MAINTENANCE & REPAIR 13,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,105,407
$ CHG 02-03 MINUS 01-02 -288,138
% CHG TOTAL AID -12.04
$ CHG W/O BLDG, BL REORG INCNT 48,794
% CHG W/O BLDG, BL REORG INCNT 2.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -288,138
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: 151401
DISTRICT NAME: SCHROON LAKE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 494,821
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 494,821
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 155,117
GIFTED & TALENTED 1,764
EDUC RELATD SUPPORT SERVICE 4,485
EXTRAORDINARY NEEDS 139,264
OPERATING STANDARDS 17,595
LIMITED ENGLISH PROFICIENCY 0
GROWTH 7,883
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 38,211
EXCESS COST - PUBLIC + PRIV 134,217
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 45,930
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 28,819
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 576,952
$ CHG 02-03 MINUS 01-02 82,131
% CHG TOTAL AID 16.60
$ CHG W/O BLDG, BL REORG INCNT 82,131
% CHG W/O BLDG, BL REORG INCNT 16.60
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 82,131
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: 151501
DISTRICT NAME: TICONDEROGA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,296,550
GROWTH 0
BUILDING + BLDG REORG INCENT 277,496
TEACHER SUPPORT AID 0
TOTAL 4,574,046
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,554,652
GIFTED & TALENTED 6,076
EDUC RELATD SUPPORT SERVICE 25,490
EXTRAORDINARY NEEDS 494,100
OPERATING STANDARDS 65,269
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 159,545
EXCESS COST - PUBLIC + PRIV 553,876
BUILDING + BLDG REORG INCENT 232,453
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 272,933
HARDWARE & TECHNOLOGY 5,089
SOFTWARE, LIBRARY, TEXTBOOK 93,962
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 56,327
MINOR MAINTENANCE & REPAIR 11,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,530,940
$ CHG 02-03 MINUS 01-02 -43,106
% CHG TOTAL AID -0.94
$ CHG W/O BLDG, BL REORG INCNT 1,937
% CHG W/O BLDG, BL REORG INCNT 0.05
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -43,106
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: 151601
DISTRICT NAME: WESTPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,276,183
GROWTH 5,682
BUILDING + BLDG REORG INCENT 158,774
TEACHER SUPPORT AID 0
TOTAL 1,440,639
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 806,466
GIFTED & TALENTED 1,372
EDUC RELATD SUPPORT SERVICE 4,172
EXTRAORDINARY NEEDS 71,692
OPERATING STANDARDS 9,379
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 1,150
TAX LIMITATION 20,488
BOCES + SPECIAL SERVICES 77,706
EXCESS COST - PUBLIC + PRIV 176,755
BUILDING + BLDG REORG INCENT 167,016
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 78,046
HARDWARE & TECHNOLOGY 938
SOFTWARE, LIBRARY, TEXTBOOK 16,024
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,500
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,434,704
$ CHG 02-03 MINUS 01-02 -5,935
% CHG TOTAL AID -0.41
$ CHG W/O BLDG, BL REORG INCNT -14,177
% CHG W/O BLDG, BL REORG INCNT -1.11
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -5,935
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: 151701
DISTRICT NAME: WILLSBORO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,514,014
GROWTH 0
BUILDING + BLDG REORG INCENT 458,498
TEACHER SUPPORT AID 0
TOTAL 1,972,512
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 820,081
GIFTED & TALENTED 1,960
EDUC RELATD SUPPORT SERVICE 6,677
EXTRAORDINARY NEEDS 104,112
OPERATING STANDARDS 23,945
LIMITED ENGLISH PROFICIENCY 0
GROWTH 82,029
SUMMER SCHOOL 726
TAX LIMITATION 31,041
BOCES + SPECIAL SERVICES 92,306
EXCESS COST - PUBLIC + PRIV 258,819
BUILDING + BLDG REORG INCENT 296,890
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 164,928
HARDWARE & TECHNOLOGY 321
SOFTWARE, LIBRARY, TEXTBOOK 28,660
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,917,496
$ CHG 02-03 MINUS 01-02 -55,016
% CHG TOTAL AID -2.79
$ CHG W/O BLDG, BL REORG INCNT 106,592
% CHG W/O BLDG, BL REORG INCNT 7.04
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -55,016
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