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Adopted School Aid Formula for 2002-03 Oswego 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: 460102
DISTRICT NAME: ALTMAR PARISH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,479,289
GROWTH 0
BUILDING + BLDG REORG INCENT 1,838,380
TEACHER SUPPORT AID 0
TOTAL 15,317,669
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,345,207
GIFTED & TALENTED 9,800
EDUC RELATD SUPPORT SERVICE 82,188
EXTRAORDINARY NEEDS 688,186
OPERATING STANDARDS 313,327
LIMITED ENGLISH PROFICIENCY 0
GROWTH 261,578
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 866,300
EXCESS COST - PUBLIC + PRIV 2,331,562
BUILDING + BLDG REORG INCENT 1,468,802
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,362,888
HARDWARE & TECHNOLOGY 27,825
SOFTWARE, LIBRARY, TEXTBOOK 138,825
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,909,157
$ CHG 02-03 MINUS 01-02 -408,512
% CHG TOTAL AID -2.67
$ CHG W/O BLDG, BL REORG INCNT -38,934
% CHG W/O BLDG, BL REORG INCNT -0.29
STABILIZATION GRANT 30,751
$ CHANGE WITH STABILIZATION -377,761
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: 460500
DISTRICT NAME: FULTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 23,529,085
GROWTH 0
BUILDING + BLDG REORG INCENT 2,665,073
TEACHER SUPPORT AID 0
TOTAL 26,194,158
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 14,805,059
GIFTED & TALENTED 23,128
EDUC RELATD SUPPORT SERVICE 116,353
EXTRAORDINARY NEEDS 713,850
OPERATING STANDARDS 621,536
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,249,718
EXCESS COST - PUBLIC + PRIV 3,825,007
BUILDING + BLDG REORG INCENT 1,154,767
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,750,784
HARDWARE & TECHNOLOGY 66,112
SOFTWARE, LIBRARY, TEXTBOOK 326,451
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 339,840
EARLY GRADE CLASS SIZE REDN 110,918
MINOR MAINTENANCE & REPAIR 32,339
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 26,135,862
$ CHG 02-03 MINUS 01-02 -58,296
% CHG TOTAL AID -0.22
$ CHG W/O BLDG, BL REORG INCNT 1,452,010
% CHG W/O BLDG, BL REORG INCNT 6.17
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -58,296
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: 460701
DISTRICT NAME: HANNIBAL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,079,577
GROWTH 0
BUILDING + BLDG REORG INCENT 1,151,503
TEACHER SUPPORT AID 0
TOTAL 13,231,080
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,539,454
GIFTED & TALENTED 9,800
EDUC RELATD SUPPORT SERVICE 56,502
EXTRAORDINARY NEEDS 363,507
OPERATING STANDARDS 292,466
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 19,980
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 865,652
EXCESS COST - PUBLIC + PRIV 1,654,435
BUILDING + BLDG REORG INCENT 543,701
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,323,542
HARDWARE & TECHNOLOGY 20,000
SOFTWARE, LIBRARY, TEXTBOOK 115,000
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 148,000
EARLY GRADE CLASS SIZE REDN 111,352
MINOR MAINTENANCE & REPAIR 20,504
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,083,895
$ CHG 02-03 MINUS 01-02 -147,185
% CHG TOTAL AID -1.11
$ CHG W/O BLDG, BL REORG INCNT 460,617
% CHG W/O BLDG, BL REORG INCNT 3.81
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -147,185
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: 460801
DISTRICT NAME: CENTRAL SQUARE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 26,972,558
GROWTH 0
BUILDING + BLDG REORG INCENT 4,791,267
TEACHER SUPPORT AID 0
TOTAL 31,763,825
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 16,963,257
GIFTED & TALENTED 27,636
EDUC RELATD SUPPORT SERVICE 125,524
EXTRAORDINARY NEEDS 665,492
OPERATING STANDARDS 644,906
LIMITED ENGLISH PROFICIENCY 0
GROWTH 63,415
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,604,569
EXCESS COST - PUBLIC + PRIV 3,279,898
BUILDING + BLDG REORG INCENT 3,077,287
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,328,485
HARDWARE & TECHNOLOGY 63,037
SOFTWARE, LIBRARY, TEXTBOOK 321,963
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 214,320
EARLY GRADE CLASS SIZE REDN 214,904
MINOR MAINTENANCE & REPAIR 33,006
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 30,627,699
$ CHG 02-03 MINUS 01-02 -1,136,126
% CHG TOTAL AID -3.58
$ CHG W/O BLDG, BL REORG INCNT 577,854
% CHG W/O BLDG, BL REORG INCNT 2.14
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,136,126
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: 460901
DISTRICT NAME: MEXICO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 17,548,226
GROWTH 0
BUILDING + BLDG REORG INCENT 2,423,950
TEACHER SUPPORT AID 0
TOTAL 19,972,176
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 11,123,323
GIFTED & TALENTED 14,504
EDUC RELATD SUPPORT SERVICE 82,253
EXTRAORDINARY NEEDS 448,378
OPERATING STANDARDS 423,721
LIMITED ENGLISH PROFICIENCY 700
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,741,431
EXCESS COST - PUBLIC + PRIV 2,098,964
BUILDING + BLDG REORG INCENT 789,881
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,705,627
HARDWARE & TECHNOLOGY 46,071
SOFTWARE, LIBRARY, TEXTBOOK 218,763
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 156,000
EARLY GRADE CLASS SIZE REDN 113,812
MINOR MAINTENANCE & REPAIR 21,004
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,984,432
$ CHG 02-03 MINUS 01-02 -987,744
% CHG TOTAL AID -4.95
$ CHG W/O BLDG, BL REORG INCNT 646,325
% CHG W/O BLDG, BL REORG INCNT 3.68
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -987,744
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: 461300
DISTRICT NAME: OSWEGO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,398,279
GROWTH 0
BUILDING + BLDG REORG INCENT 1,860
TEACHER SUPPORT AID 0
TOTAL 7,400,139
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,919,622
GIFTED & TALENTED 28,420
EDUC RELATD SUPPORT SERVICE 58,960
EXTRAORDINARY NEEDS 863,198
OPERATING STANDARDS 211,468
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,018,995
EXCESS COST - PUBLIC + PRIV 1,411,081
BUILDING + BLDG REORG INCENT 106,698
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,131,193
HARDWARE & TECHNOLOGY 3,571
SOFTWARE, LIBRARY, TEXTBOOK 418,318
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 120,402
MINOR MAINTENANCE & REPAIR 40,174
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,332,100
$ CHG 02-03 MINUS 01-02 931,961
% CHG TOTAL AID 12.59
$ CHG W/O BLDG, BL REORG INCNT 827,123
% CHG W/O BLDG, BL REORG INCNT 11.18
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 931,961
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: 461801
DISTRICT NAME: PULASKI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,447,999
GROWTH 0
BUILDING + BLDG REORG INCENT 2,366,349
TEACHER SUPPORT AID 0
TOTAL 9,814,348
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,643,785
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 30,583
EXTRAORDINARY NEEDS 235,205
OPERATING STANDARDS 159,132
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 509,139
EXCESS COST - PUBLIC + PRIV 1,134,226
BUILDING + BLDG REORG INCENT 893,107
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 633,131
HARDWARE & TECHNOLOGY 18,267
SOFTWARE, LIBRARY, TEXTBOOK 93,551
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 82,708
EARLY GRADE CLASS SIZE REDN 56,689
MINOR MAINTENANCE & REPAIR 9,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,506,218
$ CHG 02-03 MINUS 01-02 -1,308,130
% CHG TOTAL AID -13.33
$ CHG W/O BLDG, BL REORG INCNT 165,112
% CHG W/O BLDG, BL REORG INCNT 2.22
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,308,130
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: 461901
DISTRICT NAME: SANDY CREEK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,667,915
GROWTH 0
BUILDING + BLDG REORG INCENT 1,627,206
TEACHER SUPPORT AID 0
TOTAL 9,295,121
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,303,023
GIFTED & TALENTED 6,076
EDUC RELATD SUPPORT SERVICE 47,247
EXTRAORDINARY NEEDS 517,675
OPERATING STANDARDS 171,237
LIMITED ENGLISH PROFICIENCY 0
GROWTH 3,835
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 800,906
EXCESS COST - PUBLIC + PRIV 1,057,918
BUILDING + BLDG REORG INCENT 736,634
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 894,915
HARDWARE & TECHNOLOGY 16,152
SOFTWARE, LIBRARY, TEXTBOOK 89,022
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 111,848
EARLY GRADE CLASS SIZE REDN 57,232
MINOR MAINTENANCE & REPAIR 15,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,829,223
$ CHG 02-03 MINUS 01-02 -465,898
% CHG TOTAL AID -5.01
$ CHG W/O BLDG, BL REORG INCNT 424,674
% CHG W/O BLDG, BL REORG INCNT 5.54
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -465,898
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: 462001
DISTRICT NAME: PHOENIX
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,927,930
GROWTH 0
BUILDING + BLDG REORG INCENT 1,189,811
TEACHER SUPPORT AID 0
TOTAL 18,117,741
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,349,004
GIFTED & TALENTED 14,308
EDUC RELATD SUPPORT SERVICE 71,367
EXTRAORDINARY NEEDS 446,620
OPERATING STANDARDS 374,562
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 28,356
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,411,755
EXCESS COST - PUBLIC + PRIV 2,681,728
BUILDING + BLDG REORG INCENT 851,411
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,584,809
HARDWARE & TECHNOLOGY 42,146
SOFTWARE, LIBRARY, TEXTBOOK 207,388
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 164,604
MINOR MAINTENANCE & REPAIR 19,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,247,895
$ CHG 02-03 MINUS 01-02 130,154
% CHG TOTAL AID 0.72
$ CHG W/O BLDG, BL REORG INCNT 468,554
% CHG W/O BLDG, BL REORG INCNT 2.77
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 130,154
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