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Adopted School Aid Formula for 2002-03 Tompkins 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: 610301
DISTRICT NAME: DRYDEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,261,862
GROWTH 125,777
BUILDING + BLDG REORG INCENT 830,358
TEACHER SUPPORT AID 0
TOTAL 12,217,997
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,049,197
GIFTED & TALENTED 11,368
EDUC RELATD SUPPORT SERVICE 47,430
EXTRAORDINARY NEEDS 286,198
OPERATING STANDARDS 259,735
LIMITED ENGLISH PROFICIENCY 6,361
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,171,956
EXCESS COST - PUBLIC + PRIV 1,594,542
BUILDING + BLDG REORG INCENT 1,888,996
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,127,268
HARDWARE & TECHNOLOGY 30,359
SOFTWARE, LIBRARY, TEXTBOOK 156,459
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,785
MINOR MAINTENANCE & REPAIR 19,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,704,824
$ CHG 02-03 MINUS 01-02 1,486,827
% CHG TOTAL AID 12.17
$ CHG W/O BLDG, BL REORG INCNT 428,189
% CHG W/O BLDG, BL REORG INCNT 3.76
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,486,827
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: 610501
DISTRICT NAME: GROTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,969,607
GROWTH 0
BUILDING + BLDG REORG INCENT 1,471,513
TEACHER SUPPORT AID 0
TOTAL 9,441,120
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,026,684
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 36,652
EXTRAORDINARY NEEDS 200,145
OPERATING STANDARDS 199,341
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 17,531
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 934,876
EXCESS COST - PUBLIC + PRIV 918,976
BUILDING + BLDG REORG INCENT 420,939
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 757,062
HARDWARE & TECHNOLOGY 15,140
SOFTWARE, LIBRARY, TEXTBOOK 87,356
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 80,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,711,397
$ CHG 02-03 MINUS 01-02 -729,723
% CHG TOTAL AID -7.73
$ CHG W/O BLDG, BL REORG INCNT 320,851
% CHG W/O BLDG, BL REORG INCNT 4.03
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -729,723
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: 610600
DISTRICT NAME: ITHACA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,404,765
GROWTH 0
BUILDING + BLDG REORG INCENT 2,340,876
TEACHER SUPPORT AID 0
TOTAL 18,745,641
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,416,026
GIFTED & TALENTED 31,948
EDUC RELATD SUPPORT SERVICE 67,139
EXTRAORDINARY NEEDS 573,600
OPERATING STANDARDS 142,535
LIMITED ENGLISH PROFICIENCY 97,437
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,259,380
EXCESS COST - PUBLIC + PRIV 2,174,013
BUILDING + BLDG REORG INCENT 1,073,223
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,647,766
HARDWARE & TECHNOLOGY 42,881
SOFTWARE, LIBRARY, TEXTBOOK 478,887
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 210,600
EARLY GRADE CLASS SIZE REDN 106,638
MINOR MAINTENANCE & REPAIR 45,009
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,367,082
$ CHG 02-03 MINUS 01-02 -378,559
% CHG TOTAL AID -2.02
$ CHG W/O BLDG, BL REORG INCNT 889,094
% CHG W/O BLDG, BL REORG INCNT 5.42
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -378,559
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: 610801
DISTRICT NAME: LANSING
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,595,648
GROWTH 19,445
BUILDING + BLDG REORG INCENT 1,192,968
TEACHER SUPPORT AID 0
TOTAL 5,808,061
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,730,258
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 21,200
EXTRAORDINARY NEEDS 125,235
OPERATING STANDARDS 55,597
LIMITED ENGLISH PROFICIENCY 0
GROWTH 70,239
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 584,493
EXCESS COST - PUBLIC + PRIV 1,106,261
BUILDING + BLDG REORG INCENT 1,099,620
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 439,912
HARDWARE & TECHNOLOGY 13,989
SOFTWARE, LIBRARY, TEXTBOOK 105,314
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,371,931
$ CHG 02-03 MINUS 01-02 563,870
% CHG TOTAL AID 9.71
$ CHG W/O BLDG, BL REORG INCNT 657,218
% CHG W/O BLDG, BL REORG INCNT 14.24
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 563,870
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: 610901
DISTRICT NAME: NEWFIELD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,672,088
GROWTH 85,015
BUILDING + BLDG REORG INCENT 1,458,270
TEACHER SUPPORT AID 0
TOTAL 7,215,373
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,413,823
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 28,048
EXTRAORDINARY NEEDS 221,518
OPERATING STANDARDS 147,883
LIMITED ENGLISH PROFICIENCY 0
GROWTH 43,224
SUMMER SCHOOL 8,968
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 673,482
EXCESS COST - PUBLIC + PRIV 626,699
BUILDING + BLDG REORG INCENT 1,118,436
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 744,491
HARDWARE & TECHNOLOGY 14,952
SOFTWARE, LIBRARY, TEXTBOOK 75,955
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 28,320
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,667
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,155,954
$ CHG 02-03 MINUS 01-02 -59,419
% CHG TOTAL AID -0.82
$ CHG W/O BLDG, BL REORG INCNT 280,415
% CHG W/O BLDG, BL REORG INCNT 4.87
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -59,419
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: 611001
DISTRICT NAME: TRUMANSBURG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,026,525
GROWTH 129,504
BUILDING + BLDG REORG INCENT 2,604,629
TEACHER SUPPORT AID 0
TOTAL 10,760,658
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,968,261
GIFTED & TALENTED 8,036
EDUC RELATD SUPPORT SERVICE 36,927
EXTRAORDINARY NEEDS 192,644
OPERATING STANDARDS 209,057
LIMITED ENGLISH PROFICIENCY 555
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 715,687
EXCESS COST - PUBLIC + PRIV 1,110,680
BUILDING + BLDG REORG INCENT 1,808,311
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,117,708
HARDWARE & TECHNOLOGY 23,572
SOFTWARE, LIBRARY, TEXTBOOK 106,816
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 49,053
MINOR MAINTENANCE & REPAIR 16,336
FULL DAY K CONVERSION 237,307
TEACHER SUPPORT AID 0
TOTAL 10,600,950
$ CHG 02-03 MINUS 01-02 -159,708
% CHG TOTAL AID -1.48
$ CHG W/O BLDG, BL REORG INCNT 636,610
% CHG W/O BLDG, BL REORG INCNT 7.81
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -159,708
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