|
Adopted School Aid Formula for 2002-03 Orange 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: 440102
DISTRICT NAME: WASHINGTONVILL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 20,115,454
GROWTH 98,382
BUILDING + BLDG REORG INCENT 2,224,362
TEACHER SUPPORT AID 0
TOTAL 22,438,198
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 13,318,419
GIFTED & TALENTED 26,460
EDUC RELATD SUPPORT SERVICE 88,003
EXTRAORDINARY NEEDS 267,450
OPERATING STANDARDS 173,527
LIMITED ENGLISH PROFICIENCY 20,428
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,477,104
EXCESS COST - PUBLIC + PRIV 3,391,069
BUILDING + BLDG REORG INCENT 1,490,410
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,245,377
HARDWARE & TECHNOLOGY 41,425
SOFTWARE, LIBRARY, TEXTBOOK 352,123
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 83,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,342
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 23,018,837
$ CHG 02-03 MINUS 01-02 580,639
% CHG TOTAL AID 2.59
$ CHG W/O BLDG, BL REORG INCNT 1,314,591
% CHG W/O BLDG, BL REORG INCNT 6.50
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 580,639
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: 440201
DISTRICT NAME: CHESTER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,449,976
GROWTH 0
BUILDING + BLDG REORG INCENT 766,027
TEACHER SUPPORT AID 0
TOTAL 4,216,003
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,836,349
GIFTED & TALENTED 5,096
EDUC RELATD SUPPORT SERVICE 14,562
EXTRAORDINARY NEEDS 44,798
OPERATING STANDARDS 25,746
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 374,412
EXCESS COST - PUBLIC + PRIV 750,627
BUILDING + BLDG REORG INCENT 650,658
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 450,787
HARDWARE & TECHNOLOGY 9,989
SOFTWARE, LIBRARY, TEXTBOOK 84,955
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,256,814
$ CHG 02-03 MINUS 01-02 40,811
% CHG TOTAL AID 0.97
$ CHG W/O BLDG, BL REORG INCNT 156,180
% CHG W/O BLDG, BL REORG INCNT 4.53
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 40,811
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: 440301
DISTRICT NAME: CORNWALL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,188,433
GROWTH 10,364
BUILDING + BLDG REORG INCENT 378,789
TEACHER SUPPORT AID 0
TOTAL 8,577,586
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,134,434
GIFTED & TALENTED 15,876
EDUC RELATD SUPPORT SERVICE 43,067
EXTRAORDINARY NEEDS 92,673
OPERATING STANDARDS 103,759
LIMITED ENGLISH PROFICIENCY 0
GROWTH 37,510
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 632,498
EXCESS COST - PUBLIC + PRIV 1,334,022
BUILDING + BLDG REORG INCENT 1,000,550
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,010,252
HARDWARE & TECHNOLOGY 33,228
SOFTWARE, LIBRARY, TEXTBOOK 260,131
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,006
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,730,006
$ CHG 02-03 MINUS 01-02 1,152,420
% CHG TOTAL AID 13.44
$ CHG W/O BLDG, BL REORG INCNT 530,659
% CHG W/O BLDG, BL REORG INCNT 6.47
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,152,420
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: 440401
DISTRICT NAME: PINE BUSH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 30,407,147
GROWTH 0
BUILDING + BLDG REORG INCENT 2,996,456
TEACHER SUPPORT AID 0
TOTAL 33,403,603
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 18,967,429
GIFTED & TALENTED 32,928
EDUC RELATD SUPPORT SERVICE 139,191
EXTRAORDINARY NEEDS 571,780
OPERATING STANDARDS 718,776
LIMITED ENGLISH PROFICIENCY 54,347
GROWTH 0
SUMMER SCHOOL 35,654
TAX LIMITATION 522,557
BOCES + SPECIAL SERVICES 1,755,971
EXCESS COST - PUBLIC + PRIV 6,983,649
BUILDING + BLDG REORG INCENT 1,621,115
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,741,850
HARDWARE & TECHNOLOGY 87,855
SOFTWARE, LIBRARY, TEXTBOOK 473,612
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 184,080
EARLY GRADE CLASS SIZE REDN 337,962
MINOR MAINTENANCE & REPAIR 38,174
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 36,266,930
$ CHG 02-03 MINUS 01-02 2,863,327
% CHG TOTAL AID 8.57
$ CHG W/O BLDG, BL REORG INCNT 4,238,668
% CHG W/O BLDG, BL REORG INCNT 13.94
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,863,327
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: 440601
DISTRICT NAME: GOSHEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,703,290
GROWTH 91,477
BUILDING + BLDG REORG INCENT 2,305,544
TEACHER SUPPORT AID 0
TOTAL 10,100,311
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,296,147
GIFTED & TALENTED 15,680
EDUC RELATD SUPPORT SERVICE 21,718
EXTRAORDINARY NEEDS 111,592
OPERATING STANDARDS 68,163
LIMITED ENGLISH PROFICIENCY 8,819
GROWTH 0
SUMMER SCHOOL 14,480
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 817,378
EXCESS COST - PUBLIC + PRIV 1,006,344
BUILDING + BLDG REORG INCENT 1,207,910
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,043,772
HARDWARE & TECHNOLOGY 11,567
SOFTWARE, LIBRARY, TEXTBOOK 245,289
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,891,196
$ CHG 02-03 MINUS 01-02 -1,209,115
% CHG TOTAL AID -11.97
$ CHG W/O BLDG, BL REORG INCNT -111,481
% CHG W/O BLDG, BL REORG INCNT -1.43
STABILIZATION GRANT 15,657
$ CHANGE WITH STABILIZATION -1,193,458
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: 440901
DISTRICT NAME: HIGHLAND FALLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,776,370
GROWTH 0
BUILDING + BLDG REORG INCENT 1,001,052
TEACHER SUPPORT AID 0
TOTAL 5,777,422
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,928,250
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 24,019
EXTRAORDINARY NEEDS 129,034
OPERATING STANDARDS 41,799
LIMITED ENGLISH PROFICIENCY 5,451
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 546,910
EXCESS COST - PUBLIC + PRIV 921,863
BUILDING + BLDG REORG INCENT 1,518,410
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 491,073
HARDWARE & TECHNOLOGY 16,958
SOFTWARE, LIBRARY, TEXTBOOK 99,265
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,738
MINOR MAINTENANCE & REPAIR 9,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,796,798
$ CHG 02-03 MINUS 01-02 1,019,376
% CHG TOTAL AID 17.64
$ CHG W/O BLDG, BL REORG INCNT 502,018
% CHG W/O BLDG, BL REORG INCNT 10.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,019,376
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: 441000
DISTRICT NAME: MIDDLETOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 29,066,470
GROWTH 31,219
BUILDING + BLDG REORG INCENT 4,897,239
TEACHER SUPPORT AID 0
TOTAL 33,994,928
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 14,942,201
GIFTED & TALENTED 33,712
EDUC RELATD SUPPORT SERVICE 204,668
EXTRAORDINARY NEEDS 2,009,813
OPERATING STANDARDS 714,108
LIMITED ENGLISH PROFICIENCY 305,860
GROWTH 0
SUMMER SCHOOL 206,149
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,480,647
EXCESS COST - PUBLIC + PRIV 7,563,586
BUILDING + BLDG REORG INCENT 1,643,087
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,958,283
HARDWARE & TECHNOLOGY 83,981
SOFTWARE, LIBRARY, TEXTBOOK 573,281
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 404,928
EARLY GRADE CLASS SIZE REDN 166,404
MINOR MAINTENANCE & REPAIR 83,183
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 33,373,891
$ CHG 02-03 MINUS 01-02 -621,037
% CHG TOTAL AID -1.83
$ CHG W/O BLDG, BL REORG INCNT 2,633,115
% CHG W/O BLDG, BL REORG INCNT 9.05
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -621,037
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: 441101
DISTRICT NAME: MINISINK VALLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 19,815,988
GROWTH 44,438
BUILDING + BLDG REORG INCENT 5,250,111
TEACHER SUPPORT AID 0
TOTAL 25,110,537
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,281,313
GIFTED & TALENTED 23,324
EDUC RELATD SUPPORT SERVICE 90,816
EXTRAORDINARY NEEDS 295,628
OPERATING STANDARDS 504,923
LIMITED ENGLISH PROFICIENCY 17,507
GROWTH 92,661
SUMMER SCHOOL 0
TAX LIMITATION 358,533
BOCES + SPECIAL SERVICES 1,554,537
EXCESS COST - PUBLIC + PRIV 3,129,512
BUILDING + BLDG REORG INCENT 2,862,426
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,666,060
HARDWARE & TECHNOLOGY 60,408
SOFTWARE, LIBRARY, TEXTBOOK 349,392
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 84,336
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,506
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 24,404,882
$ CHG 02-03 MINUS 01-02 -705,655
% CHG TOTAL AID -2.81
$ CHG W/O BLDG, BL REORG INCNT 1,682,030
% CHG W/O BLDG, BL REORG INCNT 8.47
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -705,655
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: 441201
DISTRICT NAME: MONROE WOODBUR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 23,361,224
GROWTH 0
BUILDING + BLDG REORG INCENT 2,826,306
TEACHER SUPPORT AID 0
TOTAL 26,187,530
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 13,842,566
GIFTED & TALENTED 40,180
EDUC RELATD SUPPORT SERVICE 106,203
EXTRAORDINARY NEEDS 155,991
OPERATING STANDARDS 203,952
LIMITED ENGLISH PROFICIENCY 0
GROWTH 486,758
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,403,358
EXCESS COST - PUBLIC + PRIV 4,999,274
BUILDING + BLDG REORG INCENT 2,334,411
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,611,463
HARDWARE & TECHNOLOGY 73,030
SOFTWARE, LIBRARY, TEXTBOOK 577,465
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 59,678
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 27,894,329
$ CHG 02-03 MINUS 01-02 1,706,799
% CHG TOTAL AID 6.52
$ CHG W/O BLDG, BL REORG INCNT 2,198,694
% CHG W/O BLDG, BL REORG INCNT 9.41
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,706,799
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: 441202
DISTRICT NAME: KIRYAS JOEL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,560,343
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 1,560,343
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 282,488
GIFTED & TALENTED 392
EDUC RELATD SUPPORT SERVICE 1,274
EXTRAORDINARY NEEDS 70,269
OPERATING STANDARDS 3,031
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 13,326
EXCESS COST - PUBLIC + PRIV 405,021
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 808,272
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 334,608
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 337,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,258,181
$ CHG 02-03 MINUS 01-02 697,838
% CHG TOTAL AID 44.72
$ CHG W/O BLDG, BL REORG INCNT 697,838
% CHG W/O BLDG, BL REORG INCNT 44.72
STABILIZATION GRANT 16,143
$ CHANGE WITH STABILIZATION 713,981
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: 441301
DISTRICT NAME: VALLEY-MONTGMR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 22,559,509
GROWTH 0
BUILDING + BLDG REORG INCENT 2,620,482
TEACHER SUPPORT AID 0
TOTAL 25,179,991
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,634,779
GIFTED & TALENTED 28,028
EDUC RELATD SUPPORT SERVICE 102,213
EXTRAORDINARY NEEDS 527,983
OPERATING STANDARDS 522,492
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,173,190
EXCESS COST - PUBLIC + PRIV 4,833,594
BUILDING + BLDG REORG INCENT 1,964,251
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,831,443
HARDWARE & TECHNOLOGY 68,190
SOFTWARE, LIBRARY, TEXTBOOK 431,971
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 225,744
MINOR MAINTENANCE & REPAIR 50,843
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 25,394,721
$ CHG 02-03 MINUS 01-02 214,730
% CHG TOTAL AID 0.85
$ CHG W/O BLDG, BL REORG INCNT 870,961
% CHG W/O BLDG, BL REORG INCNT 3.86
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 214,730
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: 441600
DISTRICT NAME: NEWBURGH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 56,673,407
GROWTH 199,329
BUILDING + BLDG REORG INCENT 4,163,799
TEACHER SUPPORT AID 0
TOTAL 61,036,535
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 35,170,182
GIFTED & TALENTED 68,404
EDUC RELATD SUPPORT SERVICE 370,243
EXTRAORDINARY NEEDS 3,138,819
OPERATING STANDARDS 1,567,691
LIMITED ENGLISH PROFICIENCY 708,200
GROWTH 1,483,438
SUMMER SCHOOL 287,964
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,270,382
EXCESS COST - PUBLIC + PRIV 11,361,208
BUILDING + BLDG REORG INCENT 4,404,879
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,382,248
HARDWARE & TECHNOLOGY 185,684
SOFTWARE, LIBRARY, TEXTBOOK 1,043,452
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 845,208
EARLY GRADE CLASS SIZE REDN 831,390
MINOR MAINTENANCE & REPAIR 149,529
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 70,268,921
$ CHG 02-03 MINUS 01-02 9,232,386
% CHG TOTAL AID 15.13
$ CHG W/O BLDG, BL REORG INCNT 8,991,306
% CHG W/O BLDG, BL REORG INCNT 15.81
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 9,232,386
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: 441800
DISTRICT NAME: PORT JERVIS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 19,279,213
GROWTH 0
BUILDING + BLDG REORG INCENT 1,058,337
TEACHER SUPPORT AID 0
TOTAL 20,337,550
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 11,579,214
GIFTED & TALENTED 17,248
EDUC RELATD SUPPORT SERVICE 73,660
EXTRAORDINARY NEEDS 652,504
OPERATING STANDARDS 368,201
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 51,039
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 842,422
EXCESS COST - PUBLIC + PRIV 3,170,204
BUILDING + BLDG REORG INCENT 2,193,511
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,187,536
HARDWARE & TECHNOLOGY 46,144
SOFTWARE, LIBRARY, TEXTBOOK 280,998
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 273,600
EARLY GRADE CLASS SIZE REDN 321,948
MINOR MAINTENANCE & REPAIR 28,839
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 22,087,068
$ CHG 02-03 MINUS 01-02 1,749,518
% CHG TOTAL AID 8.60
$ CHG W/O BLDG, BL REORG INCNT 614,344
% CHG W/O BLDG, BL REORG INCNT 3.19
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,749,518
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: 441903
DISTRICT NAME: TUXEDO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 576,907
GROWTH 0
BUILDING + BLDG REORG INCENT 28,671
TEACHER SUPPORT AID 0
TOTAL 605,578
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 226,363
GIFTED & TALENTED 3,136
EDUC RELATD SUPPORT SERVICE 5,384
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 8,928
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 226,794
EXCESS COST - PUBLIC + PRIV 107,665
BUILDING + BLDG REORG INCENT 21,523
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 31,698
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 36,263
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 677,422
$ CHG 02-03 MINUS 01-02 71,844
% CHG TOTAL AID 11.86
$ CHG W/O BLDG, BL REORG INCNT 78,992
% CHG W/O BLDG, BL REORG INCNT 13.69
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 71,844
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: 442101
DISTRICT NAME: WARWICK VALLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 14,187,737
GROWTH 0
BUILDING + BLDG REORG INCENT 3,199,529
TEACHER SUPPORT AID 0
TOTAL 17,387,266
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,410,696
GIFTED & TALENTED 25,088
EDUC RELATD SUPPORT SERVICE 67,478
EXTRAORDINARY NEEDS 137,618
OPERATING STANDARDS 166,836
LIMITED ENGLISH PROFICIENCY 3,573
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 405,864
BOCES + SPECIAL SERVICES 1,565,863
EXCESS COST - PUBLIC + PRIV 1,610,498
BUILDING + BLDG REORG INCENT 2,492,461
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,172,051
HARDWARE & TECHNOLOGY 49,382
SOFTWARE, LIBRARY, TEXTBOOK 372,973
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,508
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 17,522,889
$ CHG 02-03 MINUS 01-02 135,623
% CHG TOTAL AID 0.78
$ CHG W/O BLDG, BL REORG INCNT 842,691
% CHG W/O BLDG, BL REORG INCNT 5.94
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 135,623
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: 442111
DISTRICT NAME: GREENWOOD LAKE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,429,598
GROWTH 1,345
BUILDING + BLDG REORG INCENT 220,749
TEACHER SUPPORT AID 0
TOTAL 3,651,692
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,822,253
GIFTED & TALENTED 4,312
EDUC RELATD SUPPORT SERVICE 10,653
EXTRAORDINARY NEEDS 90,746
OPERATING STANDARDS 20,706
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 1,016
TAX LIMITATION 134,518
BOCES + SPECIAL SERVICES 214,809
EXCESS COST - PUBLIC + PRIV 703,559
BUILDING + BLDG REORG INCENT 268,397
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 442,620
HARDWARE & TECHNOLOGY 6,476
SOFTWARE, LIBRARY, TEXTBOOK 82,524
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,810,590
$ CHG 02-03 MINUS 01-02 158,898
% CHG TOTAL AID 4.35
$ CHG W/O BLDG, BL REORG INCNT 111,250
% CHG W/O BLDG, BL REORG INCNT 3.24
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 158,898
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: 442115
DISTRICT NAME: FLORIDA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,018,731
GROWTH 0
BUILDING + BLDG REORG INCENT 557,055
TEACHER SUPPORT AID 0
TOTAL 3,575,786
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,444,224
GIFTED & TALENTED 4,508
EDUC RELATD SUPPORT SERVICE 11,275
EXTRAORDINARY NEEDS 51,237
OPERATING STANDARDS 30,809
LIMITED ENGLISH PROFICIENCY 8,590
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 74,751
BOCES + SPECIAL SERVICES 352,970
EXCESS COST - PUBLIC + PRIV 638,501
BUILDING + BLDG REORG INCENT 692,027
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 354,948
HARDWARE & TECHNOLOGY 2,580
SOFTWARE, LIBRARY, TEXTBOOK 70,496
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,744,084
$ CHG 02-03 MINUS 01-02 168,298
% CHG TOTAL AID 4.71
$ CHG W/O BLDG, BL REORG INCNT 33,326
% CHG W/O BLDG, BL REORG INCNT 1.10
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 168,298
|
|
Back |