|
Adopted School Aid Formula for 2002-03 Greene 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: 190301
DISTRICT NAME: CAIRO-DURHAM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,772,896
GROWTH 0
BUILDING + BLDG REORG INCENT 1,942,117
TEACHER SUPPORT AID 0
TOTAL 9,715,013
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,441,841
GIFTED & TALENTED 9,408
EDUC RELATD SUPPORT SERVICE 35,856
EXTRAORDINARY NEEDS 401,902
OPERATING STANDARDS 215,107
LIMITED ENGLISH PROFICIENCY 1,470
GROWTH 26,951
SUMMER SCHOOL 0
TAX LIMITATION 122,835
BOCES + SPECIAL SERVICES 347,394
EXCESS COST - PUBLIC + PRIV 1,367,702
BUILDING + BLDG REORG INCENT 1,414,856
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,187,798
HARDWARE & TECHNOLOGY 10,000
SOFTWARE, LIBRARY, TEXTBOOK 84,764
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 88,320
EARLY GRADE CLASS SIZE REDN 112,076
MINOR MAINTENANCE & REPAIR 17,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,885,450
$ CHG 02-03 MINUS 01-02 170,437
% CHG TOTAL AID 1.75
$ CHG W/O BLDG, BL REORG INCNT 697,698
% CHG W/O BLDG, BL REORG INCNT 8.98
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 170,437
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: 190401
DISTRICT NAME: CATSKILL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,719,060
GROWTH 0
BUILDING + BLDG REORG INCENT 2,132,621
TEACHER SUPPORT AID 0
TOTAL 9,851,681
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,306,658
GIFTED & TALENTED 9,604
EDUC RELATD SUPPORT SERVICE 28,015
EXTRAORDINARY NEEDS 259,744
OPERATING STANDARDS 72,721
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 16,568
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 541,786
EXCESS COST - PUBLIC + PRIV 1,780,196
BUILDING + BLDG REORG INCENT 1,063,203
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 650,356
HARDWARE & TECHNOLOGY 17,553
SOFTWARE, LIBRARY, TEXTBOOK 151,029
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 53,454
MINOR MAINTENANCE & REPAIR 20,670
FULL DAY K CONVERSION 242,682
TEACHER SUPPORT AID 0
TOTAL 9,322,239
$ CHG 02-03 MINUS 01-02 -529,442
% CHG TOTAL AID -5.37
$ CHG W/O BLDG, BL REORG INCNT 539,976
% CHG W/O BLDG, BL REORG INCNT 7.00
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -529,442
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: 190501
DISTRICT NAME: COXSACKIE ATHE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,789,467
GROWTH 0
BUILDING + BLDG REORG INCENT 1,478,836
TEACHER SUPPORT AID 0
TOTAL 7,268,303
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,926,045
GIFTED & TALENTED 9,212
EDUC RELATD SUPPORT SERVICE 26,873
EXTRAORDINARY NEEDS 124,968
OPERATING STANDARDS 61,469
LIMITED ENGLISH PROFICIENCY 1,934
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 249,078
EXCESS COST - PUBLIC + PRIV 820,723
BUILDING + BLDG REORG INCENT 1,406,196
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 559,100
HARDWARE & TECHNOLOGY 18,238
SOFTWARE, LIBRARY, TEXTBOOK 132,650
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 32,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,382,388
$ CHG 02-03 MINUS 01-02 114,085
% CHG TOTAL AID 1.57
$ CHG W/O BLDG, BL REORG INCNT 186,725
% CHG W/O BLDG, BL REORG INCNT 3.23
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 114,085
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: 190701
DISTRICT NAME: GREENVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,913,178
GROWTH 0
BUILDING + BLDG REORG INCENT 572,961
TEACHER SUPPORT AID 0
TOTAL 6,486,139
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,606,377
GIFTED & TALENTED 7,840
EDUC RELATD SUPPORT SERVICE 25,114
EXTRAORDINARY NEEDS 257,140
OPERATING STANDARDS 64,342
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 3,960
TAX LIMITATION 124,132
BOCES + SPECIAL SERVICES 263,206
EXCESS COST - PUBLIC + PRIV 974,150
BUILDING + BLDG REORG INCENT 695,393
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 781,545
HARDWARE & TECHNOLOGY 16,341
SOFTWARE, LIBRARY, TEXTBOOK 121,051
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 37,800
EARLY GRADE CLASS SIZE REDN 57,863
MINOR MAINTENANCE & REPAIR 11,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,048,089
$ CHG 02-03 MINUS 01-02 561,950
% CHG TOTAL AID 8.66
$ CHG W/O BLDG, BL REORG INCNT 439,518
% CHG W/O BLDG, BL REORG INCNT 7.43
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 561,950
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: 190901
DISTRICT NAME: HUNTER TANNERS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,086,327
GROWTH 0
BUILDING + BLDG REORG INCENT 26,763
TEACHER SUPPORT AID 0
TOTAL 1,113,090
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 332,390
GIFTED & TALENTED 3,332
EDUC RELATD SUPPORT SERVICE 7,036
EXTRAORDINARY NEEDS 168,734
OPERATING STANDARDS 24,586
LIMITED ENGLISH PROFICIENCY 1,416
GROWTH 12,600
SUMMER SCHOOL 1,760
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 194,967
EXCESS COST - PUBLIC + PRIV 184,171
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 127,026
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 46,176
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,111,528
$ CHG 02-03 MINUS 01-02 -1,562
% CHG TOTAL AID -0.14
$ CHG W/O BLDG, BL REORG INCNT 25,201
% CHG W/O BLDG, BL REORG INCNT 2.32
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,562
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: 191401
DISTRICT NAME: WINDHAM ASHLAN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,084,618
GROWTH 0
BUILDING + BLDG REORG INCENT 85,933
TEACHER SUPPORT AID 0
TOTAL 1,170,551
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 378,995
GIFTED & TALENTED 3,136
EDUC RELATD SUPPORT SERVICE 5,472
EXTRAORDINARY NEEDS 134,551
OPERATING STANDARDS 28,731
LIMITED ENGLISH PROFICIENCY 840
GROWTH 0
SUMMER SCHOOL 2,080
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 147,260
EXCESS COST - PUBLIC + PRIV 226,747
BUILDING + BLDG REORG INCENT 30,000
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 145,080
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 43,476
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,153,369
$ CHG 02-03 MINUS 01-02 -17,182
% CHG TOTAL AID -1.47
$ CHG W/O BLDG, BL REORG INCNT 38,751
% CHG W/O BLDG, BL REORG INCNT 3.57
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -17,182
|
|
Back |