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Adopted School Aid Formula for 2002-03 Tioga 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: 600101
DISTRICT NAME: WAVERLY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,160,056
GROWTH 6,514
BUILDING + BLDG REORG INCENT 225,352
TEACHER SUPPORT AID 0
TOTAL 11,391,922
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,475,466
GIFTED & TALENTED 10,584
EDUC RELATD SUPPORT SERVICE 53,349
EXTRAORDINARY NEEDS 358,159
OPERATING STANDARDS 292,046
LIMITED ENGLISH PROFICIENCY 0
GROWTH 13,598
SUMMER SCHOOL 21,600
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,468,203
EXCESS COST - PUBLIC + PRIV 1,180,763
BUILDING + BLDG REORG INCENT 383,302
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 632,371
HARDWARE & TECHNOLOGY 30,993
SOFTWARE, LIBRARY, TEXTBOOK 139,352
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,243
MINOR MAINTENANCE & REPAIR 15,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,128,532
$ CHG 02-03 MINUS 01-02 736,610
% CHG TOTAL AID 6.47
$ CHG W/O BLDG, BL REORG INCNT 578,660
% CHG W/O BLDG, BL REORG INCNT 5.18
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 736,610
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: 600301
DISTRICT NAME: CANDOR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,459,721
GROWTH 0
BUILDING + BLDG REORG INCENT 1,058,075
TEACHER SUPPORT AID 0
TOTAL 7,517,796
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,179,668
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 28,005
EXTRAORDINARY NEEDS 232,932
OPERATING STANDARDS 157,400
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 664,235
EXCESS COST - PUBLIC + PRIV 803,730
BUILDING + BLDG REORG INCENT 1,276,803
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 727,503
HARDWARE & TECHNOLOGY 16,573
SOFTWARE, LIBRARY, TEXTBOOK 55,199
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 54,762
MINOR MAINTENANCE & REPAIR 15,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,217,801
$ CHG 02-03 MINUS 01-02 700,005
% CHG TOTAL AID 9.31
$ CHG W/O BLDG, BL REORG INCNT 481,277
% CHG W/O BLDG, BL REORG INCNT 7.45
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 700,005
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: 600402
DISTRICT NAME: NEWARK VALLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,586,256
GROWTH 0
BUILDING + BLDG REORG INCENT 512,432
TEACHER SUPPORT AID 0
TOTAL 10,098,688
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,198,646
GIFTED & TALENTED 8,036
EDUC RELATD SUPPORT SERVICE 45,337
EXTRAORDINARY NEEDS 359,654
OPERATING STANDARDS 239,370
LIMITED ENGLISH PROFICIENCY 2,010
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 770,470
EXCESS COST - PUBLIC + PRIV 1,311,975
BUILDING + BLDG REORG INCENT 779,545
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,000,452
HARDWARE & TECHNOLOGY 25,133
SOFTWARE, LIBRARY, TEXTBOOK 119,686
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 85,008
EARLY GRADE CLASS SIZE REDN 112,582
MINOR MAINTENANCE & REPAIR 13,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,071,406
$ CHG 02-03 MINUS 01-02 972,718
% CHG TOTAL AID 9.63
$ CHG W/O BLDG, BL REORG INCNT 705,605
% CHG W/O BLDG, BL REORG INCNT 7.36
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 972,718
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: 600601
DISTRICT NAME: OWEGO-APALACHI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,733,439
GROWTH 0
BUILDING + BLDG REORG INCENT 473,666
TEACHER SUPPORT AID 0
TOTAL 14,207,105
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,155,177
GIFTED & TALENTED 13,328
EDUC RELATD SUPPORT SERVICE 50,989
EXTRAORDINARY NEEDS 319,820
OPERATING STANDARDS 277,612
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,327,338
EXCESS COST - PUBLIC + PRIV 1,902,982
BUILDING + BLDG REORG INCENT 1,001,351
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,328,513
HARDWARE & TECHNOLOGY 32,176
SOFTWARE, LIBRARY, TEXTBOOK 188,479
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 127,920
EARLY GRADE CLASS SIZE REDN 163,035
MINOR MAINTENANCE & REPAIR 16,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,905,556
$ CHG 02-03 MINUS 01-02 698,451
% CHG TOTAL AID 4.92
$ CHG W/O BLDG, BL REORG INCNT 170,766
% CHG W/O BLDG, BL REORG INCNT 1.24
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 698,451
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: 600801
DISTRICT NAME: SPENCER VAN ET
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,288,807
GROWTH 0
BUILDING + BLDG REORG INCENT 677,364
TEACHER SUPPORT AID 0
TOTAL 7,966,171
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,407,180
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 41,618
EXTRAORDINARY NEEDS 463,058
OPERATING STANDARDS 189,046
LIMITED ENGLISH PROFICIENCY 0
GROWTH 24,857
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,009,127
EXCESS COST - PUBLIC + PRIV 845,826
BUILDING + BLDG REORG INCENT 578,796
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 573,875
HARDWARE & TECHNOLOGY 10,000
SOFTWARE, LIBRARY, TEXTBOOK 70,769
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,227,288
$ CHG 02-03 MINUS 01-02 261,117
% CHG TOTAL AID 3.28
$ CHG W/O BLDG, BL REORG INCNT 359,685
% CHG W/O BLDG, BL REORG INCNT 4.93
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 261,117
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: 600903
DISTRICT NAME: TIOGA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,078,322
GROWTH 0
BUILDING + BLDG REORG INCENT 1,328,754
TEACHER SUPPORT AID 0
TOTAL 8,407,076
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,229,838
GIFTED & TALENTED 7,448
EDUC RELATD SUPPORT SERVICE 46,689
EXTRAORDINARY NEEDS 335,938
OPERATING STANDARDS 238,715
LIMITED ENGLISH PROFICIENCY 0
GROWTH 168,767
SUMMER SCHOOL 4,909
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 507,020
EXCESS COST - PUBLIC + PRIV 415,003
BUILDING + BLDG REORG INCENT 1,981,809
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 683,627
HARDWARE & TECHNOLOGY 22,225
SOFTWARE, LIBRARY, TEXTBOOK 99,439
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,750,095
$ CHG 02-03 MINUS 01-02 1,343,019
% CHG TOTAL AID 15.97
$ CHG W/O BLDG, BL REORG INCNT 689,964
% CHG W/O BLDG, BL REORG INCNT 9.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,343,019
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