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Adopted School Aid Formula for 2002-03 Otsego 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: 470202
DISTRICT NAME: GLBTSVLLE-MT U
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,169,185
GROWTH 10,897
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 4,180,082
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,329,267
GIFTED & TALENTED 3,332
EDUC RELATD SUPPORT SERVICE 19,674
EXTRAORDINARY NEEDS 157,359
OPERATING STANDARDS 100,103
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 283,689
EXCESS COST - PUBLIC + PRIV 405,601
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 81,824
TRANSPORTATION INCL SUMMER 542,798
HARDWARE & TECHNOLOGY 9,362
SOFTWARE, LIBRARY, TEXTBOOK 42,627
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 3,982,637
$ CHG 02-03 MINUS 01-02 -197,445
% CHG TOTAL AID -4.72
$ CHG W/O BLDG, BL REORG INCNT -197,445
% CHG W/O BLDG, BL REORG INCNT -4.72
STABILIZATION GRANT 18,709
$ CHANGE WITH STABILIZATION -178,736
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: 470501
DISTRICT NAME: EDMESTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,884,785
GROWTH 0
BUILDING + BLDG REORG INCENT 556,788
TEACHER SUPPORT AID 0
TOTAL 4,441,573
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,097,403
GIFTED & TALENTED 3,528
EDUC RELATD SUPPORT SERVICE 24,037
EXTRAORDINARY NEEDS 185,267
OPERATING STANDARDS 104,695
LIMITED ENGLISH PROFICIENCY 0
GROWTH 8,366
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 385,963
EXCESS COST - PUBLIC + PRIV 734,348
BUILDING + BLDG REORG INCENT 363,978
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 412,316
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 36,836
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 4,369,738
$ CHG 02-03 MINUS 01-02 -71,835
% CHG TOTAL AID -1.62
$ CHG W/O BLDG, BL REORG INCNT 120,975
% CHG W/O BLDG, BL REORG INCNT 3.11
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -71,835
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: 470801
DISTRICT NAME: LAURENS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,168,439
GROWTH 0
BUILDING + BLDG REORG INCENT 348,244
TEACHER SUPPORT AID 0
TOTAL 3,516,683
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,793,665
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 20,225
EXTRAORDINARY NEEDS 149,372
OPERATING STANDARDS 85,914
LIMITED ENGLISH PROFICIENCY 0
GROWTH 99,416
SUMMER SCHOOL 2,426
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 362,836
EXCESS COST - PUBLIC + PRIV 679,722
BUILDING + BLDG REORG INCENT 118,741
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 294,883
HARDWARE & TECHNOLOGY 7,598
SOFTWARE, LIBRARY, TEXTBOOK 37,979
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,661,522
$ CHG 02-03 MINUS 01-02 144,839
% CHG TOTAL AID 4.12
$ CHG W/O BLDG, BL REORG INCNT 374,342
% CHG W/O BLDG, BL REORG INCNT 11.81
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 144,839
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: 470901
DISTRICT NAME: SCHENEVUS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,995,441
GROWTH 0
BUILDING + BLDG REORG INCENT 448,976
TEACHER SUPPORT AID 0
TOTAL 3,444,417
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,530,678
GIFTED & TALENTED 2,352
EDUC RELATD SUPPORT SERVICE 16,028
EXTRAORDINARY NEEDS 191,850
OPERATING STANDARDS 62,628
LIMITED ENGLISH PROFICIENCY 0
GROWTH 3,773
SUMMER SCHOOL 0
TAX LIMITATION 31,840
BOCES + SPECIAL SERVICES 387,922
EXCESS COST - PUBLIC + PRIV 443,140
BUILDING + BLDG REORG INCENT 371,478
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 374,136
HARDWARE & TECHNOLOGY 5,679
SOFTWARE, LIBRARY, TEXTBOOK 32,246
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 3,458,084
$ CHG 02-03 MINUS 01-02 13,667
% CHG TOTAL AID 0.40
$ CHG W/O BLDG, BL REORG INCNT 91,165
% CHG W/O BLDG, BL REORG INCNT 3.04
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 13,667
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: 471101
DISTRICT NAME: MILFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,087,998
GROWTH 0
BUILDING + BLDG REORG INCENT 424,954
TEACHER SUPPORT AID 0
TOTAL 3,512,952
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,788,972
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 16,804
EXTRAORDINARY NEEDS 158,338
OPERATING STANDARDS 69,287
LIMITED ENGLISH PROFICIENCY 0
GROWTH 5,599
SUMMER SCHOOL 0
TAX LIMITATION 41,800
BOCES + SPECIAL SERVICES 326,083
EXCESS COST - PUBLIC + PRIV 497,623
BUILDING + BLDG REORG INCENT 536,189
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 287,857
HARDWARE & TECHNOLOGY 6,776
SOFTWARE, LIBRARY, TEXTBOOK 32,129
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 38,688
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,810,889
$ CHG 02-03 MINUS 01-02 297,937
% CHG TOTAL AID 8.48
$ CHG W/O BLDG, BL REORG INCNT 186,702
% CHG W/O BLDG, BL REORG INCNT 6.05
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 297,937
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: 471201
DISTRICT NAME: MORRIS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,477,188
GROWTH 20,442
BUILDING + BLDG REORG INCENT 551,303
TEACHER SUPPORT AID 0
TOTAL 4,048,933
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,748,495
GIFTED & TALENTED 2,940
EDUC RELATD SUPPORT SERVICE 20,862
EXTRAORDINARY NEEDS 197,954
OPERATING STANDARDS 83,469
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 235
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 443,709
EXCESS COST - PUBLIC + PRIV 692,635
BUILDING + BLDG REORG INCENT 197,688
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 374,018
HARDWARE & TECHNOLOGY 7,680
SOFTWARE, LIBRARY, TEXTBOOK 41,496
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 3,818,182
$ CHG 02-03 MINUS 01-02 -230,751
% CHG TOTAL AID -5.70
$ CHG W/O BLDG, BL REORG INCNT 122,864
% CHG W/O BLDG, BL REORG INCNT 3.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -230,751
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: 471400
DISTRICT NAME: ONEONTA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,513,476
GROWTH 0
BUILDING + BLDG REORG INCENT 1,825,382
TEACHER SUPPORT AID 0
TOTAL 10,338,858
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,260,627
GIFTED & TALENTED 12,152
EDUC RELATD SUPPORT SERVICE 38,200
EXTRAORDINARY NEEDS 278,300
OPERATING STANDARDS 89,023
LIMITED ENGLISH PROFICIENCY 9,064
GROWTH 0
SUMMER SCHOOL 18,948
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 747,053
EXCESS COST - PUBLIC + PRIV 1,780,234
BUILDING + BLDG REORG INCENT 1,421,615
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 364,551
HARDWARE & TECHNOLOGY 27,609
SOFTWARE, LIBRARY, TEXTBOOK 187,662
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 58,606
MINOR MAINTENANCE & REPAIR 17,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,419,147
$ CHG 02-03 MINUS 01-02 80,289
% CHG TOTAL AID 0.78
$ CHG W/O BLDG, BL REORG INCNT 484,056
% CHG W/O BLDG, BL REORG INCNT 5.69
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 80,289
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: 471601
DISTRICT NAME: OTEGO-UNADILLA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,591,941
GROWTH 0
BUILDING + BLDG REORG INCENT 431,349
TEACHER SUPPORT AID 0
TOTAL 8,023,290
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,859,840
GIFTED & TALENTED 7,056
EDUC RELATD SUPPORT SERVICE 45,024
EXTRAORDINARY NEEDS 345,149
OPERATING STANDARDS 188,904
LIMITED ENGLISH PROFICIENCY 5,077
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 700,931
EXCESS COST - PUBLIC + PRIV 1,047,818
BUILDING + BLDG REORG INCENT 358,013
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 659,250
HARDWARE & TECHNOLOGY 19,595
SOFTWARE, LIBRARY, TEXTBOOK 102,878
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 70,980
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,422,684
$ CHG 02-03 MINUS 01-02 399,394
% CHG TOTAL AID 4.98
$ CHG W/O BLDG, BL REORG INCNT 472,730
% CHG W/O BLDG, BL REORG INCNT 6.23
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 399,394
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: 471701
DISTRICT NAME: COOPERSTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,275,590
GROWTH 0
BUILDING + BLDG REORG INCENT 572,873
TEACHER SUPPORT AID 0
TOTAL 4,848,463
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,943,282
GIFTED & TALENTED 7,056
EDUC RELATD SUPPORT SERVICE 18,064
EXTRAORDINARY NEEDS 190,912
OPERATING STANDARDS 51,667
LIMITED ENGLISH PROFICIENCY 0
GROWTH 11,311
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 379,388
EXCESS COST - PUBLIC + PRIV 355,987
BUILDING + BLDG REORG INCENT 290,941
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 285,867
HARDWARE & TECHNOLOGY 12,307
SOFTWARE, LIBRARY, TEXTBOOK 96,667
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 35,100
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,686,884
$ CHG 02-03 MINUS 01-02 -161,579
% CHG TOTAL AID -3.33
$ CHG W/O BLDG, BL REORG INCNT 120,353
% CHG W/O BLDG, BL REORG INCNT 2.81
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -161,579
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: 472001
DISTRICT NAME: RICHFIELD SPRI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,961,374
GROWTH 0
BUILDING + BLDG REORG INCENT 99,190
TEACHER SUPPORT AID 0
TOTAL 4,060,564
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,632,018
GIFTED & TALENTED 3,920
EDUC RELATD SUPPORT SERVICE 22,037
EXTRAORDINARY NEEDS 215,076
OPERATING STANDARDS 99,923
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 774
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 319,664
EXCESS COST - PUBLIC + PRIV 396,178
BUILDING + BLDG REORG INCENT 2,683,261
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 308,158
HARDWARE & TECHNOLOGY 9,647
SOFTWARE, LIBRARY, TEXTBOOK 62,182
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 32,472
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,793,645
$ CHG 02-03 MINUS 01-02 2,733,081
% CHG TOTAL AID 67.31
$ CHG W/O BLDG, BL REORG INCNT 149,010
% CHG W/O BLDG, BL REORG INCNT 3.76
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,733,081
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: 472202
DISTRICT NAME: CHERRY VLY-SPR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,355,568
GROWTH 0
BUILDING + BLDG REORG INCENT 1,049,729
TEACHER SUPPORT AID 0
TOTAL 6,405,297
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,116,137
GIFTED & TALENTED 3,920
EDUC RELATD SUPPORT SERVICE 22,667
EXTRAORDINARY NEEDS 261,212
OPERATING STANDARDS 84,543
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 434,373
EXCESS COST - PUBLIC + PRIV 898,503
BUILDING + BLDG REORG INCENT 640,141
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 484,731
HARDWARE & TECHNOLOGY 3,500
SOFTWARE, LIBRARY, TEXTBOOK 49,413
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 6,001,140
$ CHG 02-03 MINUS 01-02 -404,157
% CHG TOTAL AID -6.31
$ CHG W/O BLDG, BL REORG INCNT 5,431
% CHG W/O BLDG, BL REORG INCNT 0.10
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -404,157
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: 472506
DISTRICT NAME: WORCESTER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,938,360
GROWTH 35,972
BUILDING + BLDG REORG INCENT 108,965
TEACHER SUPPORT AID 0
TOTAL 3,083,297
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,683,288
GIFTED & TALENTED 2,548
EDUC RELATD SUPPORT SERVICE 17,005
EXTRAORDINARY NEEDS 181,236
OPERATING STANDARDS 67,269
LIMITED ENGLISH PROFICIENCY 0
GROWTH 52,033
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 241,650
EXCESS COST - PUBLIC + PRIV 572,850
BUILDING + BLDG REORG INCENT 50,614
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 476,342
HARDWARE & TECHNOLOGY 6,570
SOFTWARE, LIBRARY, TEXTBOOK 29,736
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 3,386,808
$ CHG 02-03 MINUS 01-02 303,511
% CHG TOTAL AID 9.84
$ CHG W/O BLDG, BL REORG INCNT 361,862
% CHG W/O BLDG, BL REORG INCNT 12.17
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 303,511
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