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Adopted School Aid Formula for 2002-03 Livingston 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: 240101
DISTRICT NAME: AVON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,500,664
GROWTH 60,016
BUILDING + BLDG REORG INCENT 1,777,534
TEACHER SUPPORT AID 0
TOTAL 7,338,214
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,270,574
GIFTED & TALENTED 7,056
EDUC RELATD SUPPORT SERVICE 22,844
EXTRAORDINARY NEEDS 66,571
OPERATING STANDARDS 44,757
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 752,184
EXCESS COST - PUBLIC + PRIV 940,899
BUILDING + BLDG REORG INCENT 1,052,266
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 626,855
HARDWARE & TECHNOLOGY 16,654
SOFTWARE, LIBRARY, TEXTBOOK 93,212
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,905,374
$ CHG 02-03 MINUS 01-02 -432,840
% CHG TOTAL AID -5.90
$ CHG W/O BLDG, BL REORG INCNT 292,428
% CHG W/O BLDG, BL REORG INCNT 5.26
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -432,840
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: 240201
DISTRICT NAME: CALEDONIA MUMF
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,711,693
GROWTH 0
BUILDING + BLDG REORG INCENT 1,026,170
TEACHER SUPPORT AID 0
TOTAL 6,737,863
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,497,617
GIFTED & TALENTED 6,664
EDUC RELATD SUPPORT SERVICE 24,283
EXTRAORDINARY NEEDS 99,027
OPERATING STANDARDS 127,960
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 2,970
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 635,831
EXCESS COST - PUBLIC + PRIV 1,067,446
BUILDING + BLDG REORG INCENT 1,473,672
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 494,175
HARDWARE & TECHNOLOGY 17,016
SOFTWARE, LIBRARY, TEXTBOOK 86,470
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,543,799
$ CHG 02-03 MINUS 01-02 805,936
% CHG TOTAL AID 11.96
$ CHG W/O BLDG, BL REORG INCNT 358,434
% CHG W/O BLDG, BL REORG INCNT 6.28
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 805,936
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: 240401
DISTRICT NAME: GENESEO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,117,853
GROWTH 0
BUILDING + BLDG REORG INCENT 504,119
TEACHER SUPPORT AID 0
TOTAL 4,621,972
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,298,839
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 14,764
EXTRAORDINARY NEEDS 170,950
OPERATING STANDARDS 34,866
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 1,835
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 749,307
EXCESS COST - PUBLIC + PRIV 882,905
BUILDING + BLDG REORG INCENT 572,444
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 307,807
HARDWARE & TECHNOLOGY 10,121
SOFTWARE, LIBRARY, TEXTBOOK 69,517
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,123,010
$ CHG 02-03 MINUS 01-02 501,038
% CHG TOTAL AID 10.84
$ CHG W/O BLDG, BL REORG INCNT 432,713
% CHG W/O BLDG, BL REORG INCNT 10.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 501,038
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: 240801
DISTRICT NAME: LIVONIA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,749,619
GROWTH 0
BUILDING + BLDG REORG INCENT 3,916,774
TEACHER SUPPORT AID 0
TOTAL 14,666,393
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,678,005
GIFTED & TALENTED 12,544
EDUC RELATD SUPPORT SERVICE 44,626
EXTRAORDINARY NEEDS 134,417
OPERATING STANDARDS 223,423
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 919
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 867,859
EXCESS COST - PUBLIC + PRIV 2,009,648
BUILDING + BLDG REORG INCENT 2,831,690
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 855,516
HARDWARE & TECHNOLOGY 31,486
SOFTWARE, LIBRARY, TEXTBOOK 167,158
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,877,128
$ CHG 02-03 MINUS 01-02 -789,265
% CHG TOTAL AID -5.38
$ CHG W/O BLDG, BL REORG INCNT 295,819
% CHG W/O BLDG, BL REORG INCNT 2.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -789,265
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: 240901
DISTRICT NAME: MOUNT MORRIS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,671,073
GROWTH 0
BUILDING + BLDG REORG INCENT 1,035,040
TEACHER SUPPORT AID 0
TOTAL 5,706,113
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,581,307
GIFTED & TALENTED 3,724
EDUC RELATD SUPPORT SERVICE 19,395
EXTRAORDINARY NEEDS 229,843
OPERATING STANDARDS 98,917
LIMITED ENGLISH PROFICIENCY 0
GROWTH 9,558
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 652,101
EXCESS COST - PUBLIC + PRIV 897,038
BUILDING + BLDG REORG INCENT 2,466,720
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 367,396
HARDWARE & TECHNOLOGY 7,200
SOFTWARE, LIBRARY, TEXTBOOK 47,134
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,386,000
$ CHG 02-03 MINUS 01-02 1,679,887
% CHG TOTAL AID 29.44
$ CHG W/O BLDG, BL REORG INCNT 248,207
% CHG W/O BLDG, BL REORG INCNT 5.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,679,887
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: 241001
DISTRICT NAME: DANSVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,121,974
GROWTH 0
BUILDING + BLDG REORG INCENT 3,828,559
TEACHER SUPPORT AID 0
TOTAL 15,950,533
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,120,542
GIFTED & TALENTED 10,976
EDUC RELATD SUPPORT SERVICE 55,993
EXTRAORDINARY NEEDS 409,095
OPERATING STANDARDS 311,701
LIMITED ENGLISH PROFICIENCY 0
GROWTH 85,482
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 852,320
EXCESS COST - PUBLIC + PRIV 2,166,890
BUILDING + BLDG REORG INCENT 2,225,522
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,278,729
HARDWARE & TECHNOLOGY 6,486
SOFTWARE, LIBRARY, TEXTBOOK 150,044
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 149,568
EARLY GRADE CLASS SIZE REDN 51,452
MINOR MAINTENANCE & REPAIR 17,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,892,470
$ CHG 02-03 MINUS 01-02 -1,058,063
% CHG TOTAL AID -6.63
$ CHG W/O BLDG, BL REORG INCNT 544,974
% CHG W/O BLDG, BL REORG INCNT 4.50
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,058,063
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: 241101
DISTRICT NAME: DALTON-NUNDA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,768,664
GROWTH 0
BUILDING + BLDG REORG INCENT 2,878,508
TEACHER SUPPORT AID 0
TOTAL 10,647,172
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,684,188
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 36,025
EXTRAORDINARY NEEDS 301,177
OPERATING STANDARDS 167,793
LIMITED ENGLISH PROFICIENCY 0
GROWTH 180,387
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 782,517
EXCESS COST - PUBLIC + PRIV 1,538,376
BUILDING + BLDG REORG INCENT 2,131,459
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 858,680
HARDWARE & TECHNOLOGY 15,726
SOFTWARE, LIBRARY, TEXTBOOK 79,279
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,794,931
$ CHG 02-03 MINUS 01-02 147,759
% CHG TOTAL AID 1.39
$ CHG W/O BLDG, BL REORG INCNT 894,808
% CHG W/O BLDG, BL REORG INCNT 11.52
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 147,759
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: 241701
DISTRICT NAME: YORK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,999,056
GROWTH 0
BUILDING + BLDG REORG INCENT 2,126,506
TEACHER SUPPORT AID 0
TOTAL 8,125,562
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,817,640
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 28,395
EXTRAORDINARY NEEDS 197,381
OPERATING STANDARDS 161,704
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 802
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 548,008
EXCESS COST - PUBLIC + PRIV 1,758,354
BUILDING + BLDG REORG INCENT 1,419,921
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 522,582
HARDWARE & TECHNOLOGY 15,000
SOFTWARE, LIBRARY, TEXTBOOK 50,589
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 8,538,699
$ CHG 02-03 MINUS 01-02 413,137
% CHG TOTAL AID 5.08
$ CHG W/O BLDG, BL REORG INCNT 1,119,722
% CHG W/O BLDG, BL REORG INCNT 18.66
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 413,137
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