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Adopted School Aid Formula for 2002-03 Putnam 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: 480101
DISTRICT NAME: MAHOPAC
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,458,991
GROWTH 24,121
BUILDING + BLDG REORG INCENT 1,579,033
TEACHER SUPPORT AID 0
TOTAL 18,062,145
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,224,812
GIFTED & TALENTED 25,676
EDUC RELATD SUPPORT SERVICE 59,615
EXTRAORDINARY NEEDS 87,742
OPERATING STANDARDS 152,340
LIMITED ENGLISH PROFICIENCY 29,472
GROWTH 38,219
SUMMER SCHOOL 0
TAX LIMITATION 494,971
BOCES + SPECIAL SERVICES 1,631,339
EXCESS COST - PUBLIC + PRIV 3,872,936
BUILDING + BLDG REORG INCENT 1,347,620
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,546,860
HARDWARE & TECHNOLOGY 35,866
SOFTWARE, LIBRARY, TEXTBOOK 364,076
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 37,340
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,948,884
$ CHG 02-03 MINUS 01-02 886,739
% CHG TOTAL AID 4.91
$ CHG W/O BLDG, BL REORG INCNT 1,118,152
% CHG W/O BLDG, BL REORG INCNT 6.78
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 886,739
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: 480102
DISTRICT NAME: CARMEL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,040,729
GROWTH 0
BUILDING + BLDG REORG INCENT 338,419
TEACHER SUPPORT AID 0
TOTAL 16,379,148
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,357,924
GIFTED & TALENTED 26,264
EDUC RELATD SUPPORT SERVICE 57,984
EXTRAORDINARY NEEDS 148,223
OPERATING STANDARDS 110,240
LIMITED ENGLISH PROFICIENCY 12,452
GROWTH 0
SUMMER SCHOOL 24,880
TAX LIMITATION 483,663
BOCES + SPECIAL SERVICES 979,493
EXCESS COST - PUBLIC + PRIV 2,253,564
BUILDING + BLDG REORG INCENT 111,133
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,031,947
HARDWARE & TECHNOLOGY 41,697
SOFTWARE, LIBRARY, TEXTBOOK 310,225
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,842
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,993,531
$ CHG 02-03 MINUS 01-02 -385,617
% CHG TOTAL AID -2.35
$ CHG W/O BLDG, BL REORG INCNT -158,331
% CHG W/O BLDG, BL REORG INCNT -0.99
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -385,617
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: 480401
DISTRICT NAME: HALDANE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,710,674
GROWTH 9,431
BUILDING + BLDG REORG INCENT 30,329
TEACHER SUPPORT AID 0
TOTAL 1,750,434
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 824,710
GIFTED & TALENTED 5,096
EDUC RELATD SUPPORT SERVICE 7,757
EXTRAORDINARY NEEDS 29,266
OPERATING STANDARDS 17,744
LIMITED ENGLISH PROFICIENCY 0
GROWTH 49,343
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 216,744
EXCESS COST - PUBLIC + PRIV 339,880
BUILDING + BLDG REORG INCENT 20,967
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 134,770
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 69,788
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 1,728,734
$ CHG 02-03 MINUS 01-02 -21,700
% CHG TOTAL AID -1.24
$ CHG W/O BLDG, BL REORG INCNT -12,338
% CHG W/O BLDG, BL REORG INCNT -0.72
STABILIZATION GRANT 42,012
$ CHANGE WITH STABILIZATION 20,312
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: 480404
DISTRICT NAME: GARRISON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 538,359
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 538,359
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 245,853
GIFTED & TALENTED 1,568
EDUC RELATD SUPPORT SERVICE 2,190
EXTRAORDINARY NEEDS 2,895
OPERATING STANDARDS 3,690
LIMITED ENGLISH PROFICIENCY 0
GROWTH 998
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 89,563
EXCESS COST - PUBLIC + PRIV 208,133
BUILDING + BLDG REORG INCENT 188,886
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 33,785
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 24,246
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 808,141
$ CHG 02-03 MINUS 01-02 269,782
% CHG TOTAL AID 50.11
$ CHG W/O BLDG, BL REORG INCNT 80,896
% CHG W/O BLDG, BL REORG INCNT 15.03
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 269,782
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: 480503
DISTRICT NAME: PUTNAM VALLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,846,407
GROWTH 213,407
BUILDING + BLDG REORG INCENT 934,121
TEACHER SUPPORT AID 0
TOTAL 5,993,935
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,042,345
GIFTED & TALENTED 8,428
EDUC RELATD SUPPORT SERVICE 17,867
EXTRAORDINARY NEEDS 50,718
OPERATING STANDARDS 22,043
LIMITED ENGLISH PROFICIENCY 0
GROWTH 146,611
SUMMER SCHOOL 0
TAX LIMITATION 204,851
BOCES + SPECIAL SERVICES 488,702
EXCESS COST - PUBLIC + PRIV 1,197,400
BUILDING + BLDG REORG INCENT 697,241
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 882,277
HARDWARE & TECHNOLOGY 11,111
SOFTWARE, LIBRARY, TEXTBOOK 145,968
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,931,398
$ CHG 02-03 MINUS 01-02 -62,537
% CHG TOTAL AID -1.04
$ CHG W/O BLDG, BL REORG INCNT 174,343
% CHG W/O BLDG, BL REORG INCNT 3.45
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -62,537
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: 480601
DISTRICT NAME: BREWSTER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,213,307
GROWTH 0
BUILDING + BLDG REORG INCENT 604,880
TEACHER SUPPORT AID 0
TOTAL 8,818,187
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,759,096
GIFTED & TALENTED 18,424
EDUC RELATD SUPPORT SERVICE 34,190
EXTRAORDINARY NEEDS 97,377
OPERATING STANDARDS 74,140
LIMITED ENGLISH PROFICIENCY 18,696
GROWTH 4,392
SUMMER SCHOOL 0
TAX LIMITATION 298,180
BOCES + SPECIAL SERVICES 848,020
EXCESS COST - PUBLIC + PRIV 2,406,407
BUILDING + BLDG REORG INCENT 1,221,044
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,364,659
HARDWARE & TECHNOLOGY 16,905
SOFTWARE, LIBRARY, TEXTBOOK 293,934
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 31,006
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,486,470
$ CHG 02-03 MINUS 01-02 1,668,283
% CHG TOTAL AID 18.92
$ CHG W/O BLDG, BL REORG INCNT 1,052,119
% CHG W/O BLDG, BL REORG INCNT 12.81
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,668,283
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