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2002-03 State Aid Projections Sullivan 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: 590501
DISTRICT NAME: FALLSBURGH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,495,350
GROWTH 0
BUILDING + BLDG REORG INCENT 1,634,084
TEACHER SUPPORT AID 0
TOTAL 10,129,434
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,790,125
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 41,690
EXTRAORDINARY NEEDS 413,647
OPERATING STANDARDS 133,727
LIMITED ENGLISH PROFICIENCY 26,855
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 133,825
BOCES + SPECIAL SERVICES 404,798
EXCESS COST - PUBLIC + PRIV 1,695,818
BUILDING + BLDG REORG INCENT 1,199,064
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,124,903
HARDWARE & TECHNOLOGY 16,832
SOFTWARE, LIBRARY, TEXTBOOK 123,889
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 10,122,485
$ CHG 02-03 MINUS 01-02 -6,949
% CHG TOTAL AID -0.07
$ CHG W/O BLDG, BL REORG INCNT 428,071
% CHG W/O BLDG, BL REORG INCNT 5.04
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -6,949
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: 590801
DISTRICT NAME: ELDRED
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,540,770
GROWTH 0
BUILDING + BLDG REORG INCENT 299,374
TEACHER SUPPORT AID 0
TOTAL 2,840,144
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,436,456
GIFTED & TALENTED 4,312
EDUC RELATD SUPPORT SERVICE 19,327
EXTRAORDINARY NEEDS 265,379
OPERATING STANDARDS 37,643
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 62,344
BOCES + SPECIAL SERVICES 169,902
EXCESS COST - PUBLIC + PRIV 363,807
BUILDING + BLDG REORG INCENT 86,375
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 409,696
HARDWARE & TECHNOLOGY 4,809
SOFTWARE, LIBRARY, TEXTBOOK 62,736
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 2,932,454
$ CHG 02-03 MINUS 01-02 92,310
% CHG TOTAL AID 3.25
$ CHG W/O BLDG, BL REORG INCNT 305,309
% CHG W/O BLDG, BL REORG INCNT 12.02
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 92,310
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: 590901
DISTRICT NAME: LIBERTY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,396,830
GROWTH 0
BUILDING + BLDG REORG INCENT 874,718
TEACHER SUPPORT AID 0
TOTAL 11,271,548
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,857,063
GIFTED & TALENTED 10,388
EDUC RELATD SUPPORT SERVICE 46,281
EXTRAORDINARY NEEDS 477,847
OPERATING STANDARDS 186,742
LIMITED ENGLISH PROFICIENCY 17,230
GROWTH 66,638
SUMMER SCHOOL 30,469
TAX LIMITATION 144,082
BOCES + SPECIAL SERVICES 829,236
EXCESS COST - PUBLIC + PRIV 2,116,801
BUILDING + BLDG REORG INCENT 332,167
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 823,707
HARDWARE & TECHNOLOGY 21,815
SOFTWARE, LIBRARY, TEXTBOOK 156,573
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 113,412
EARLY GRADE CLASS SIZE REDN 55,604
MINOR MAINTENANCE & REPAIR 17,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,303,725
$ CHG 02-03 MINUS 01-02 32,177
% CHG TOTAL AID 0.29
$ CHG W/O BLDG, BL REORG INCNT 574,728
% CHG W/O BLDG, BL REORG INCNT 5.53
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 32,177
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: 591201
DISTRICT NAME: TRI VALLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,127,649
GROWTH 0
BUILDING + BLDG REORG INCENT 397,148
TEACHER SUPPORT AID 0
TOTAL 5,524,797
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,471,510
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 16,852
EXTRAORDINARY NEEDS 295,844
OPERATING STANDARDS 68,167
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,496
SUMMER SCHOOL 400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 546,945
EXCESS COST - PUBLIC + PRIV 979,217
BUILDING + BLDG REORG INCENT 301,995
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 567,952
HARDWARE & TECHNOLOGY 6,397
SOFTWARE, LIBRARY, TEXTBOOK 100,208
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 45,900
EARLY GRADE CLASS SIZE REDN 56,201
MINOR MAINTENANCE & REPAIR 10,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,481,279
$ CHG 02-03 MINUS 01-02 -43,518
% CHG TOTAL AID -0.79
$ CHG W/O BLDG, BL REORG INCNT 51,635
% CHG W/O BLDG, BL REORG INCNT 1.01
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -43,518
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: 591301
DISTRICT NAME: ROSCOE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,754,319
GROWTH 0
BUILDING + BLDG REORG INCENT 268,954
TEACHER SUPPORT AID 0
TOTAL 2,023,273
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 997,882
GIFTED & TALENTED 1,764
EDUC RELATD SUPPORT SERVICE 4,854
EXTRAORDINARY NEEDS 124,075
OPERATING STANDARDS 15,500
LIMITED ENGLISH PROFICIENCY 0
GROWTH 7,897
SUMMER SCHOOL 463
TAX LIMITATION 22,265
BOCES + SPECIAL SERVICES 151,589
EXCESS COST - PUBLIC + PRIV 274,209
BUILDING + BLDG REORG INCENT 409,614
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 143,958
HARDWARE & TECHNOLOGY 952
SOFTWARE, LIBRARY, TEXTBOOK 24,568
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,500
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,183,090
$ CHG 02-03 MINUS 01-02 159,817
% CHG TOTAL AID 7.90
$ CHG W/O BLDG, BL REORG INCNT 19,157
% CHG W/O BLDG, BL REORG INCNT 1.09
STABILIZATION GRANT 3,505
$ CHANGE WITH STABILIZATION 163,322
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: 591302
DISTRICT NAME: LIVINGSTON MAN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,167,103
GROWTH 0
BUILDING + BLDG REORG INCENT 358,030
TEACHER SUPPORT AID 0
TOTAL 4,525,133
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,370,822
GIFTED & TALENTED 4,116
EDUC RELATD SUPPORT SERVICE 16,355
EXTRAORDINARY NEEDS 356,823
OPERATING STANDARDS 59,444
LIMITED ENGLISH PROFICIENCY 0
GROWTH 15,999
SUMMER SCHOOL 4,819
TAX LIMITATION 60,445
BOCES + SPECIAL SERVICES 235,643
EXCESS COST - PUBLIC + PRIV 772,830
BUILDING + BLDG REORG INCENT 272,223
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 263,897
HARDWARE & TECHNOLOGY 5,907
SOFTWARE, LIBRARY, TEXTBOOK 52,895
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,500,052
$ CHG 02-03 MINUS 01-02 -25,081
% CHG TOTAL AID -0.55
$ CHG W/O BLDG, BL REORG INCNT 60,726
% CHG W/O BLDG, BL REORG INCNT 1.46
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -25,081
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: 591401
DISTRICT NAME: MONTICELLO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,889,928
GROWTH 0
BUILDING + BLDG REORG INCENT 2,071,410
TEACHER SUPPORT AID 0
TOTAL 17,961,338
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,209,186
GIFTED & TALENTED 19,208
EDUC RELATD SUPPORT SERVICE 75,865
EXTRAORDINARY NEEDS 892,499
OPERATING STANDARDS 169,059
LIMITED ENGLISH PROFICIENCY 85,582
GROWTH 0
SUMMER SCHOOL 30,618
TAX LIMITATION 326,069
BOCES + SPECIAL SERVICES 1,316,933
EXCESS COST - PUBLIC + PRIV 3,319,618
BUILDING + BLDG REORG INCENT 1,367,946
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,338,934
HARDWARE & TECHNOLOGY 32,449
SOFTWARE, LIBRARY, TEXTBOOK 296,955
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 232,200
EARLY GRADE CLASS SIZE REDN 214,716
MINOR MAINTENANCE & REPAIR 36,674
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,964,511
$ CHG 02-03 MINUS 01-02 1,003,173
% CHG TOTAL AID 5.59
$ CHG W/O BLDG, BL REORG INCNT 1,706,637
% CHG W/O BLDG, BL REORG INCNT 10.74
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,003,173
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: 591502
DISTRICT NAME: SULLIVAN WEST
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,549,206
GROWTH 0
BUILDING + BLDG REORG INCENT 1,736,032
TEACHER SUPPORT AID 0
TOTAL 11,285,238
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,981,427
GIFTED & TALENTED 9,604
EDUC RELATD SUPPORT SERVICE 28,900
EXTRAORDINARY NEEDS 400,552
OPERATING STANDARDS 89,333
LIMITED ENGLISH PROFICIENCY 5,185
GROWTH 118,401
SUMMER SCHOOL 5,010
TAX LIMITATION 147,190
BOCES + SPECIAL SERVICES 524,598
EXCESS COST - PUBLIC + PRIV 1,203,896
BUILDING + BLDG REORG INCENT 824,992
REORG. INCENTIVE (OPERATING) 1,480,006
TRANSPORTATION INCL SUMMER 944,956
HARDWARE & TECHNOLOGY 15,103
SOFTWARE, LIBRARY, TEXTBOOK 123,987
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,544
MINOR MAINTENANCE & REPAIR 18,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,975,354
$ CHG 02-03 MINUS 01-02 -309,884
% CHG TOTAL AID -2.75
$ CHG W/O BLDG, BL REORG INCNT 601,156
% CHG W/O BLDG, BL REORG INCNT 6.30
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -309,884
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