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Adopted School Aid Formula for 2002-03 Steuben 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: 560501
DISTRICT NAME: SOUTH SENECA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,021,312
GROWTH 78,105
BUILDING + BLDG REORG INCENT 2,565,779
TEACHER SUPPORT AID 0
TOTAL 8,665,196
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,696,754
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 31,778
EXTRAORDINARY NEEDS 372,189
OPERATING STANDARDS 123,749
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 396,926
EXCESS COST - PUBLIC + PRIV 1,008,648
BUILDING + BLDG REORG INCENT 1,585,431
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 521,395
HARDWARE & TECHNOLOGY 13,114
SOFTWARE, LIBRARY, TEXTBOOK 78,322
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,922
MINOR MAINTENANCE & REPAIR 13,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,898,218
$ CHG 02-03 MINUS 01-02 -766,978
% CHG TOTAL AID -8.85
$ CHG W/O BLDG, BL REORG INCNT 213,370
% CHG W/O BLDG, BL REORG INCNT 3.50
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -766,978
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: 560603
DISTRICT NAME: ROMULUS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,235,062
GROWTH 34,476
BUILDING + BLDG REORG INCENT 366,299
TEACHER SUPPORT AID 0
TOTAL 3,635,837
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,026,489
GIFTED & TALENTED 3,136
EDUC RELATD SUPPORT SERVICE 11,381
EXTRAORDINARY NEEDS 128,011
OPERATING STANDARDS 33,035
LIMITED ENGLISH PROFICIENCY 451
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 40,927
BOCES + SPECIAL SERVICES 346,024
EXCESS COST - PUBLIC + PRIV 271,608
BUILDING + BLDG REORG INCENT 93,610
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 418,992
HARDWARE & TECHNOLOGY 7,396
SOFTWARE, LIBRARY, TEXTBOOK 46,910
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,434,804
$ CHG 02-03 MINUS 01-02 -201,033
% CHG TOTAL AID -5.53
$ CHG W/O BLDG, BL REORG INCNT 71,656
% CHG W/O BLDG, BL REORG INCNT 2.19
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -201,033
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: 560701
DISTRICT NAME: SENECA FALLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,280,625
GROWTH 61,313
BUILDING + BLDG REORG INCENT 398,302
TEACHER SUPPORT AID 0
TOTAL 7,740,240
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,572,908
GIFTED & TALENTED 8,428
EDUC RELATD SUPPORT SERVICE 31,706
EXTRAORDINARY NEEDS 195,497
OPERATING STANDARDS 161,194
LIMITED ENGLISH PROFICIENCY 8,184
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 541,961
EXCESS COST - PUBLIC + PRIV 1,473,627
BUILDING + BLDG REORG INCENT 385,309
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 627,443
HARDWARE & TECHNOLOGY 18,500
SOFTWARE, LIBRARY, TEXTBOOK 109,957
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 110,340
MINOR MAINTENANCE & REPAIR 14,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,259,723
$ CHG 02-03 MINUS 01-02 519,483
% CHG TOTAL AID 6.71
$ CHG W/O BLDG, BL REORG INCNT 532,476
% CHG W/O BLDG, BL REORG INCNT 7.25
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 519,483
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: 561006
DISTRICT NAME: WATERLOO CENT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,624,321
GROWTH 0
BUILDING + BLDG REORG INCENT 844,691
TEACHER SUPPORT AID 0
TOTAL 12,469,012
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,706,367
GIFTED & TALENTED 11,368
EDUC RELATD SUPPORT SERVICE 49,220
EXTRAORDINARY NEEDS 352,283
OPERATING STANDARDS 252,613
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 17,476
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,038,467
EXCESS COST - PUBLIC + PRIV 1,934,047
BUILDING + BLDG REORG INCENT 3,809,390
REORG. INCENTIVE (OPERATING) 1,521,454
TRANSPORTATION INCL SUMMER 1,238,814
HARDWARE & TECHNOLOGY 30,355
SOFTWARE, LIBRARY, TEXTBOOK 168,978
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 127,200
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 17,277,869
$ CHG 02-03 MINUS 01-02 4,808,857
% CHG TOTAL AID 38.57
$ CHG W/O BLDG, BL REORG INCNT 1,844,158
% CHG W/O BLDG, BL REORG INCNT 15.86
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 4,808,857
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