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Adopted School Aid Formula for 2002-03 Wayne 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: 650101
DISTRICT NAME: NEWARK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,203,129
GROWTH 0
BUILDING + BLDG REORG INCENT 8,663,459
TEACHER SUPPORT AID 0
TOTAL 24,866,588
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,979,994
GIFTED & TALENTED 15,484
EDUC RELATD SUPPORT SERVICE 71,434
EXTRAORDINARY NEEDS 391,027
OPERATING STANDARDS 378,903
LIMITED ENGLISH PROFICIENCY 34,586
GROWTH 18,790
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,098,952
EXCESS COST - PUBLIC + PRIV 2,859,755
BUILDING + BLDG REORG INCENT 4,079,946
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,228,724
HARDWARE & TECHNOLOGY 43,667
SOFTWARE, LIBRARY, TEXTBOOK 240,368
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 143,472
EARLY GRADE CLASS SIZE REDN 51,300
MINOR MAINTENANCE & REPAIR 30,339
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 20,666,741
$ CHG 02-03 MINUS 01-02 -4,199,847
% CHG TOTAL AID -16.89
$ CHG W/O BLDG, BL REORG INCNT 383,666
% CHG W/O BLDG, BL REORG INCNT 2.37
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -4,199,847
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: 650301
DISTRICT NAME: CLYDE-SAVANNAH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,859,979
GROWTH 0
BUILDING + BLDG REORG INCENT 1,341,014
TEACHER SUPPORT AID 0
TOTAL 9,200,993
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,720,466
GIFTED & TALENTED 6,272
EDUC RELATD SUPPORT SERVICE 37,755
EXTRAORDINARY NEEDS 293,251
OPERATING STANDARDS 194,780
LIMITED ENGLISH PROFICIENCY 0
GROWTH 66,972
SUMMER SCHOOL 3,268
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 446,762
EXCESS COST - PUBLIC + PRIV 1,692,224
BUILDING + BLDG REORG INCENT 1,126,966
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 561,298
HARDWARE & TECHNOLOGY 14,300
SOFTWARE, LIBRARY, TEXTBOOK 88,113
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 58,980
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,321,409
$ CHG 02-03 MINUS 01-02 120,416
% CHG TOTAL AID 1.31
$ CHG W/O BLDG, BL REORG INCNT 334,464
% CHG W/O BLDG, BL REORG INCNT 4.26
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 120,416
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: 650501
DISTRICT NAME: LYONS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,002,751
GROWTH 0
BUILDING + BLDG REORG INCENT 968,648
TEACHER SUPPORT AID 0
TOTAL 8,971,399
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,581,717
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 32,790
EXTRAORDINARY NEEDS 225,741
OPERATING STANDARDS 177,078
LIMITED ENGLISH PROFICIENCY 2,696
GROWTH 0
SUMMER SCHOOL 11,448
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 617,136
EXCESS COST - PUBLIC + PRIV 1,535,441
BUILDING + BLDG REORG INCENT 705,122
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 709,567
HARDWARE & TECHNOLOGY 18,634
SOFTWARE, LIBRARY, TEXTBOOK 97,852
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 71,212
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,806,571
$ CHG 02-03 MINUS 01-02 -164,828
% CHG TOTAL AID -1.84
$ CHG W/O BLDG, BL REORG INCNT 98,698
% CHG W/O BLDG, BL REORG INCNT 1.23
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -164,828
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: 650701
DISTRICT NAME: MARION
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,623,411
GROWTH 0
BUILDING + BLDG REORG INCENT 1,405,265
TEACHER SUPPORT AID 0
TOTAL 9,028,676
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,939,319
GIFTED & TALENTED 6,664
EDUC RELATD SUPPORT SERVICE 31,046
EXTRAORDINARY NEEDS 77,575
OPERATING STANDARDS 164,021
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 564,916
EXCESS COST - PUBLIC + PRIV 1,369,851
BUILDING + BLDG REORG INCENT 673,437
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 905,889
HARDWARE & TECHNOLOGY 19,364
SOFTWARE, LIBRARY, TEXTBOOK 99,413
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,862,830
$ CHG 02-03 MINUS 01-02 -165,846
% CHG TOTAL AID -1.84
$ CHG W/O BLDG, BL REORG INCNT 565,982
% CHG W/O BLDG, BL REORG INCNT 7.42
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -165,846
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: 650801
DISTRICT NAME: WAYNE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,965,130
GROWTH 0
BUILDING + BLDG REORG INCENT 1,876,815
TEACHER SUPPORT AID 0
TOTAL 11,841,945
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,233,998
GIFTED & TALENTED 14,504
EDUC RELATD SUPPORT SERVICE 45,597
EXTRAORDINARY NEEDS 177,328
OPERATING STANDARDS 102,989
LIMITED ENGLISH PROFICIENCY 2,313
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 548,329
EXCESS COST - PUBLIC + PRIV 1,468,009
BUILDING + BLDG REORG INCENT 799,669
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,105,826
HARDWARE & TECHNOLOGY 31,167
SOFTWARE, LIBRARY, TEXTBOOK 234,869
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,004
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,786,602
$ CHG 02-03 MINUS 01-02 -1,055,343
% CHG TOTAL AID -8.91
$ CHG W/O BLDG, BL REORG INCNT 21,803
% CHG W/O BLDG, BL REORG INCNT 0.22
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,055,343
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: 650901
DISTRICT NAME: PALMYRA-MACEDO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,696,475
GROWTH 0
BUILDING + BLDG REORG INCENT 1,854,224
TEACHER SUPPORT AID 0
TOTAL 12,550,699
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,687,457
GIFTED & TALENTED 13,328
EDUC RELATD SUPPORT SERVICE 44,729
EXTRAORDINARY NEEDS 146,763
OPERATING STANDARDS 95,885
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 843,094
EXCESS COST - PUBLIC + PRIV 1,544,850
BUILDING + BLDG REORG INCENT 962,899
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 907,110
HARDWARE & TECHNOLOGY 26,500
SOFTWARE, LIBRARY, TEXTBOOK 182,370
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 46,648
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,171
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,523,804
$ CHG 02-03 MINUS 01-02 -1,026,895
% CHG TOTAL AID -8.18
$ CHG W/O BLDG, BL REORG INCNT -135,570
% CHG W/O BLDG, BL REORG INCNT -1.27
STABILIZATION GRANT 59,974
$ CHANGE WITH STABILIZATION -966,921
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: 650902
DISTRICT NAME: GANANDA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,719,936
GROWTH 3,057
BUILDING + BLDG REORG INCENT 3,338,766
TEACHER SUPPORT AID 0
TOTAL 8,061,759
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,989,385
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 27,338
EXTRAORDINARY NEEDS 47,276
OPERATING STANDARDS 142,293
LIMITED ENGLISH PROFICIENCY 1,069
GROWTH 126,080
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 496,792
EXCESS COST - PUBLIC + PRIV 949,702
BUILDING + BLDG REORG INCENT 3,809,540
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 581,456
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 70,096
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,252,721
$ CHG 02-03 MINUS 01-02 1,190,962
% CHG TOTAL AID 14.77
$ CHG W/O BLDG, BL REORG INCNT 720,188
% CHG W/O BLDG, BL REORG INCNT 15.25
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,190,962
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: 651201
DISTRICT NAME: SODUS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,095,902
GROWTH 0
BUILDING + BLDG REORG INCENT 6,458,737
TEACHER SUPPORT AID 0
TOTAL 17,554,639
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,499,037
GIFTED & TALENTED 8,428
EDUC RELATD SUPPORT SERVICE 68,488
EXTRAORDINARY NEEDS 642,421
OPERATING STANDARDS 281,119
LIMITED ENGLISH PROFICIENCY 28,408
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 648,067
EXCESS COST - PUBLIC + PRIV 2,057,136
BUILDING + BLDG REORG INCENT 1,607,318
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,159,341
HARDWARE & TECHNOLOGY 23,563
SOFTWARE, LIBRARY, TEXTBOOK 121,957
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 49,928
MINOR MAINTENANCE & REPAIR 12,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,207,880
$ CHG 02-03 MINUS 01-02 -4,346,759
% CHG TOTAL AID -24.76
$ CHG W/O BLDG, BL REORG INCNT 504,660
% CHG W/O BLDG, BL REORG INCNT 4.55
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -4,346,759
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: 651402
DISTRICT NAME: WILLIAMSON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,603,155
GROWTH 0
BUILDING + BLDG REORG INCENT 518,986
TEACHER SUPPORT AID 0
TOTAL 8,122,141
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,694,044
GIFTED & TALENTED 7,840
EDUC RELATD SUPPORT SERVICE 32,423
EXTRAORDINARY NEEDS 127,330
OPERATING STANDARDS 175,760
LIMITED ENGLISH PROFICIENCY 0
GROWTH 54,359
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 387,761
EXCESS COST - PUBLIC + PRIV 1,395,269
BUILDING + BLDG REORG INCENT 271,686
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 763,859
HARDWARE & TECHNOLOGY 20,818
SOFTWARE, LIBRARY, TEXTBOOK 79,412
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 43,008
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,066,738
$ CHG 02-03 MINUS 01-02 -55,403
% CHG TOTAL AID -0.68
$ CHG W/O BLDG, BL REORG INCNT 191,897
% CHG W/O BLDG, BL REORG INCNT 2.52
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -55,403
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: 651501
DISTRICT NAME: N. ROSE-WOLCOT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,483,620
GROWTH 0
BUILDING + BLDG REORG INCENT 2,866,659
TEACHER SUPPORT AID 0
TOTAL 14,350,279
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,632,417
GIFTED & TALENTED 8,820
EDUC RELATD SUPPORT SERVICE 37,252
EXTRAORDINARY NEEDS 411,850
OPERATING STANDARDS 210,143
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,054,618
EXCESS COST - PUBLIC + PRIV 1,712,544
BUILDING + BLDG REORG INCENT 3,537,753
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,327,091
HARDWARE & TECHNOLOGY 23,489
SOFTWARE, LIBRARY, TEXTBOOK 135,673
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 101,184
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 15,209,003
$ CHG 02-03 MINUS 01-02 858,724
% CHG TOTAL AID 5.98
$ CHG W/O BLDG, BL REORG INCNT 187,630
% CHG W/O BLDG, BL REORG INCNT 1.63
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 858,724
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: 651503
DISTRICT NAME: RED CREEK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,357,583
GROWTH 0
BUILDING + BLDG REORG INCENT 2,497,559
TEACHER SUPPORT AID 0
TOTAL 10,855,142
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,704,668
GIFTED & TALENTED 6,272
EDUC RELATD SUPPORT SERVICE 34,820
EXTRAORDINARY NEEDS 278,557
OPERATING STANDARDS 192,371
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 5,605
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 802,632
EXCESS COST - PUBLIC + PRIV 1,417,006
BUILDING + BLDG REORG INCENT 2,776,041
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,061,495
HARDWARE & TECHNOLOGY 17,935
SOFTWARE, LIBRARY, TEXTBOOK 79,591
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 84,000
EARLY GRADE CLASS SIZE REDN 48,337
MINOR MAINTENANCE & REPAIR 7,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,516,498
$ CHG 02-03 MINUS 01-02 661,356
% CHG TOTAL AID 6.09
$ CHG W/O BLDG, BL REORG INCNT 382,874
% CHG W/O BLDG, BL REORG INCNT 4.58
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 661,356
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