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Adopted School Aid Formula for 2002-03 Ulster 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: 620600
DISTRICT NAME: KINGSTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 30,349,405
GROWTH 0
BUILDING + BLDG REORG INCENT 1,228,315
TEACHER SUPPORT AID 0
TOTAL 31,577,720
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 15,639,776
GIFTED & TALENTED 43,904
EDUC RELATD SUPPORT SERVICE 133,147
EXTRAORDINARY NEEDS 1,252,206
OPERATING STANDARDS 253,487
LIMITED ENGLISH PROFICIENCY 40,227
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,814,861
EXCESS COST - PUBLIC + PRIV 7,872,093
BUILDING + BLDG REORG INCENT 457,459
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,920,073
HARDWARE & TECHNOLOGY 90,186
SOFTWARE, LIBRARY, TEXTBOOK 732,785
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 375,300
EARLY GRADE CLASS SIZE REDN 237,648
MINOR MAINTENANCE & REPAIR 73,681
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 31,936,833
$ CHG 02-03 MINUS 01-02 359,113
% CHG TOTAL AID 1.14
$ CHG W/O BLDG, BL REORG INCNT 1,129,969
% CHG W/O BLDG, BL REORG INCNT 3.72
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 359,113
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: 620803
DISTRICT NAME: HIGHLAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,499,508
GROWTH 0
BUILDING + BLDG REORG INCENT 1,272,423
TEACHER SUPPORT AID 0
TOTAL 8,771,931
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,143,765
GIFTED & TALENTED 10,976
EDUC RELATD SUPPORT SERVICE 30,990
EXTRAORDINARY NEEDS 147,454
OPERATING STANDARDS 69,348
LIMITED ENGLISH PROFICIENCY 3,573
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 767,313
EXCESS COST - PUBLIC + PRIV 1,642,025
BUILDING + BLDG REORG INCENT 2,873,733
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 833,455
HARDWARE & TECHNOLOGY 21,775
SOFTWARE, LIBRARY, TEXTBOOK 163,716
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 119,020
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,829,143
$ CHG 02-03 MINUS 01-02 2,057,212
% CHG TOTAL AID 23.45
$ CHG W/O BLDG, BL REORG INCNT 455,902
% CHG W/O BLDG, BL REORG INCNT 6.08
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,057,212
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: 620901
DISTRICT NAME: RONDOUT VALLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 14,263,041
GROWTH 0
BUILDING + BLDG REORG INCENT 2,121,629
TEACHER SUPPORT AID 0
TOTAL 16,384,670
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,589,640
GIFTED & TALENTED 15,876
EDUC RELATD SUPPORT SERVICE 51,880
EXTRAORDINARY NEEDS 372,155
OPERATING STANDARDS 89,357
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 324,301
BOCES + SPECIAL SERVICES 1,266,562
EXCESS COST - PUBLIC + PRIV 2,736,351
BUILDING + BLDG REORG INCENT 1,812,450
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,379,792
HARDWARE & TECHNOLOGY 34,296
SOFTWARE, LIBRARY, TEXTBOOK 238,175
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 91,800
EARLY GRADE CLASS SIZE REDN 172,995
MINOR MAINTENANCE & REPAIR 23,338
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 17,198,968
$ CHG 02-03 MINUS 01-02 814,298
% CHG TOTAL AID 4.97
$ CHG W/O BLDG, BL REORG INCNT 1,123,477
% CHG W/O BLDG, BL REORG INCNT 7.88
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 814,298
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: 621001
DISTRICT NAME: MARLBORO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,142,321
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 4,142,321
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,727,622
GIFTED & TALENTED 11,172
EDUC RELATD SUPPORT SERVICE 19,630
EXTRAORDINARY NEEDS 171,981
OPERATING STANDARDS 71,564
LIMITED ENGLISH PROFICIENCY 0
GROWTH 83,164
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 552,272
EXCESS COST - PUBLIC + PRIV 1,223,275
BUILDING + BLDG REORG INCENT 124
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 631,750
HARDWARE & TECHNOLOGY 592
SOFTWARE, LIBRARY, TEXTBOOK 166,624
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,677,273
$ CHG 02-03 MINUS 01-02 534,952
% CHG TOTAL AID 12.91
$ CHG W/O BLDG, BL REORG INCNT 534,828
% CHG W/O BLDG, BL REORG INCNT 12.91
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 534,952
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: 621101
DISTRICT NAME: NEW PALTZ
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,833,586
GROWTH 0
BUILDING + BLDG REORG INCENT 1,413,715
TEACHER SUPPORT AID 0
TOTAL 10,247,301
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,573,454
GIFTED & TALENTED 13,132
EDUC RELATD SUPPORT SERVICE 35,511
EXTRAORDINARY NEEDS 161,310
OPERATING STANDARDS 71,130
LIMITED ENGLISH PROFICIENCY 17,739
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 246,067
BOCES + SPECIAL SERVICES 914,475
EXCESS COST - PUBLIC + PRIV 1,953,971
BUILDING + BLDG REORG INCENT 932,239
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,228,968
HARDWARE & TECHNOLOGY 24,172
SOFTWARE, LIBRARY, TEXTBOOK 191,798
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,381,302
$ CHG 02-03 MINUS 01-02 134,001
% CHG TOTAL AID 1.31
$ CHG W/O BLDG, BL REORG INCNT 615,477
% CHG W/O BLDG, BL REORG INCNT 6.97
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 134,001
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: 621201
DISTRICT NAME: ONTEORA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,717,732
GROWTH 0
BUILDING + BLDG REORG INCENT 212,459
TEACHER SUPPORT AID 0
TOTAL 6,930,191
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,080,884
GIFTED & TALENTED 12,544
EDUC RELATD SUPPORT SERVICE 19,239
EXTRAORDINARY NEEDS 457,064
OPERATING STANDARDS 55,672
LIMITED ENGLISH PROFICIENCY 2,731
GROWTH 19,787
SUMMER SCHOOL 0
TAX LIMITATION 164,448
BOCES + SPECIAL SERVICES 705,080
EXCESS COST - PUBLIC + PRIV 1,367,063
BUILDING + BLDG REORG INCENT 267,640
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 863,206
HARDWARE & TECHNOLOGY 2,029
SOFTWARE, LIBRARY, TEXTBOOK 171,865
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 62,100
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,271,189
$ CHG 02-03 MINUS 01-02 340,998
% CHG TOTAL AID 4.92
$ CHG W/O BLDG, BL REORG INCNT 285,817
% CHG W/O BLDG, BL REORG INCNT 4.25
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 340,998
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: 621601
DISTRICT NAME: SAUGERTIES
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,758,097
GROWTH 0
BUILDING + BLDG REORG INCENT 792,074
TEACHER SUPPORT AID 0
TOTAL 13,550,171
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,884,032
GIFTED & TALENTED 19,012
EDUC RELATD SUPPORT SERVICE 56,108
EXTRAORDINARY NEEDS 345,853
OPERATING STANDARDS 143,818
LIMITED ENGLISH PROFICIENCY 0
GROWTH 133,955
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,012,243
EXCESS COST - PUBLIC + PRIV 2,049,431
BUILDING + BLDG REORG INCENT 1,380,612
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,407,267
HARDWARE & TECHNOLOGY 39,707
SOFTWARE, LIBRARY, TEXTBOOK 269,465
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 5,400
EARLY GRADE CLASS SIZE REDN 177,576
MINOR MAINTENANCE & REPAIR 29,005
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,953,484
$ CHG 02-03 MINUS 01-02 1,403,313
% CHG TOTAL AID 10.36
$ CHG W/O BLDG, BL REORG INCNT 814,775
% CHG W/O BLDG, BL REORG INCNT 6.39
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,403,313
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: 621801
DISTRICT NAME: WALLKILL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 17,494,447
GROWTH 0
BUILDING + BLDG REORG INCENT 1,505,937
TEACHER SUPPORT AID 0
TOTAL 19,000,384
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,828,465
GIFTED & TALENTED 19,012
EDUC RELATD SUPPORT SERVICE 72,508
EXTRAORDINARY NEEDS 300,933
OPERATING STANDARDS 394,713
LIMITED ENGLISH PROFICIENCY 27,251
GROWTH 0
SUMMER SCHOOL 30,243
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,057,200
EXCESS COST - PUBLIC + PRIV 4,239,531
BUILDING + BLDG REORG INCENT 1,871,039
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,401,913
HARDWARE & TECHNOLOGY 48,826
SOFTWARE, LIBRARY, TEXTBOOK 301,109
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 169,416
MINOR MAINTENANCE & REPAIR 36,840
FULL DAY K CONVERSION 547,767
TEACHER SUPPORT AID 0
TOTAL 21,346,766
$ CHG 02-03 MINUS 01-02 2,346,382
% CHG TOTAL AID 12.35
$ CHG W/O BLDG, BL REORG INCNT 1,981,280
% CHG W/O BLDG, BL REORG INCNT 11.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,346,382
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: 622002
DISTRICT NAME: ELLENVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,471,482
GROWTH 0
BUILDING + BLDG REORG INCENT 1,070,605
TEACHER SUPPORT AID 0
TOTAL 11,542,087
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,833,451
GIFTED & TALENTED 10,388
EDUC RELATD SUPPORT SERVICE 57,832
EXTRAORDINARY NEEDS 934,498
OPERATING STANDARDS 94,064
LIMITED ENGLISH PROFICIENCY 46,116
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 551,582
EXCESS COST - PUBLIC + PRIV 1,841,241
BUILDING + BLDG REORG INCENT 1,708,092
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 846,315
HARDWARE & TECHNOLOGY 12,100
SOFTWARE, LIBRARY, TEXTBOOK 130,270
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,629
MINOR MAINTENANCE & REPAIR 34,006
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,157,584
$ CHG 02-03 MINUS 01-02 615,497
% CHG TOTAL AID 5.33
$ CHG W/O BLDG, BL REORG INCNT -21,990
% CHG W/O BLDG, BL REORG INCNT -0.21
STABILIZATION GRANT 147,705
$ CHANGE WITH STABILIZATION 763,202
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