|
Adopted School Aid Formula for 2002-03 Fulton County |
|
|
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: 170301
DISTRICT NAME: WHEELERVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,087,435
GROWTH 4,074
BUILDING + BLDG REORG INCENT 192,321
TEACHER SUPPORT AID 0
TOTAL 1,283,830
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 610,060
GIFTED & TALENTED 980
EDUC RELATD SUPPORT SERVICE 2,360
EXTRAORDINARY NEEDS 39,338
OPERATING STANDARDS 5,308
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 21,841
BOCES + SPECIAL SERVICES 85,688
EXCESS COST - PUBLIC + PRIV 135,065
BUILDING + BLDG REORG INCENT 65,596
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 156,293
HARDWARE & TECHNOLOGY 1,047
SOFTWARE, LIBRARY, TEXTBOOK 16,486
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,142,062
$ CHG 02-03 MINUS 01-02 -141,768
% CHG TOTAL AID -11.04
$ CHG W/O BLDG, BL REORG INCNT -15,043
% CHG W/O BLDG, BL REORG INCNT -1.38
STABILIZATION GRANT 9,649
$ CHANGE WITH STABILIZATION -132,119
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: 170500
DISTRICT NAME: GLOVERSVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 18,775,476
GROWTH 266,574
BUILDING + BLDG REORG INCENT 3,815,934
TEACHER SUPPORT AID 0
TOTAL 22,857,984
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,814,863
GIFTED & TALENTED 17,444
EDUC RELATD SUPPORT SERVICE 92,595
EXTRAORDINARY NEEDS 731,872
OPERATING STANDARDS 465,498
LIMITED ENGLISH PROFICIENCY 13,332
GROWTH 0
SUMMER SCHOOL 51,888
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 857,434
EXCESS COST - PUBLIC + PRIV 4,022,986
BUILDING + BLDG REORG INCENT 1,054,087
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,101,642
HARDWARE & TECHNOLOGY 52,503
SOFTWARE, LIBRARY, TEXTBOOK 254,716
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,006
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 21,563,866
$ CHG 02-03 MINUS 01-02 -1,294,118
% CHG TOTAL AID -5.66
$ CHG W/O BLDG, BL REORG INCNT 1,467,729
% CHG W/O BLDG, BL REORG INCNT 7.71
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,294,118
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: 170600
DISTRICT NAME: JOHNSTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 11,831,730
GROWTH 0
BUILDING + BLDG REORG INCENT 2,168,931
TEACHER SUPPORT AID 0
TOTAL 14,000,661
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,389,729
GIFTED & TALENTED 11,956
EDUC RELATD SUPPORT SERVICE 57,595
EXTRAORDINARY NEEDS 425,046
OPERATING STANDARDS 312,546
LIMITED ENGLISH PROFICIENCY 0
GROWTH 169,424
SUMMER SCHOOL 15,100
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 733,920
EXCESS COST - PUBLIC + PRIV 1,584,691
BUILDING + BLDG REORG INCENT 994,806
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 751,737
HARDWARE & TECHNOLOGY 34,627
SOFTWARE, LIBRARY, TEXTBOOK 166,871
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,665,884
$ CHG 02-03 MINUS 01-02 -334,777
% CHG TOTAL AID -2.39
$ CHG W/O BLDG, BL REORG INCNT 839,348
% CHG W/O BLDG, BL REORG INCNT 7.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -334,777
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: 170801
DISTRICT NAME: MAYFIELD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,156,597
GROWTH 0
BUILDING + BLDG REORG INCENT 3,131,151
TEACHER SUPPORT AID 0
TOTAL 9,287,748
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,036,608
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 26,150
EXTRAORDINARY NEEDS 196,082
OPERATING STANDARDS 137,718
LIMITED ENGLISH PROFICIENCY 0
GROWTH 171,381
SUMMER SCHOOL 14,828
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 300,514
EXCESS COST - PUBLIC + PRIV 810,219
BUILDING + BLDG REORG INCENT 1,633,140
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 552,947
HARDWARE & TECHNOLOGY 17,316
SOFTWARE, LIBRARY, TEXTBOOK 90,873
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 56,952
EARLY GRADE CLASS SIZE REDN 53,453
MINOR MAINTENANCE & REPAIR 11,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,116,543
$ CHG 02-03 MINUS 01-02 -1,171,205
% CHG TOTAL AID -12.61
$ CHG W/O BLDG, BL REORG INCNT 326,806
% CHG W/O BLDG, BL REORG INCNT 5.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,171,205
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: 170901
DISTRICT NAME: NORTHVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,773,966
GROWTH 0
BUILDING + BLDG REORG INCENT 358,425
TEACHER SUPPORT AID 0
TOTAL 3,132,391
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,858,115
GIFTED & TALENTED 2,744
EDUC RELATD SUPPORT SERVICE 9,726
EXTRAORDINARY NEEDS 154,870
OPERATING STANDARDS 28,193
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 1,575
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 141,797
EXCESS COST - PUBLIC + PRIV 413,333
BUILDING + BLDG REORG INCENT 255,922
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 148,102
HARDWARE & TECHNOLOGY 3,256
SOFTWARE, LIBRARY, TEXTBOOK 31,551
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,055,518
$ CHG 02-03 MINUS 01-02 -76,873
% CHG TOTAL AID -2.45
$ CHG W/O BLDG, BL REORG INCNT 25,630
% CHG W/O BLDG, BL REORG INCNT 0.92
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -76,873
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: 171001
DISTRICT NAME: OPPENHEIM EPHR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,570,956
GROWTH 6,312
BUILDING + BLDG REORG INCENT 499,260
TEACHER SUPPORT AID 0
TOTAL 4,076,528
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,235,961
GIFTED & TALENTED 2,548
EDUC RELATD SUPPORT SERVICE 16,622
EXTRAORDINARY NEEDS 135,995
OPERATING STANDARDS 79,350
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 9,496
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 295,260
EXCESS COST - PUBLIC + PRIV 647,259
BUILDING + BLDG REORG INCENT 271,109
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 411,849
HARDWARE & TECHNOLOGY 7,009
SOFTWARE, LIBRARY, TEXTBOOK 24,420
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,667
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,140,545
$ CHG 02-03 MINUS 01-02 64,017
% CHG TOTAL AID 1.57
$ CHG W/O BLDG, BL REORG INCNT 292,168
% CHG W/O BLDG, BL REORG INCNT 8.17
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 64,017
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: 171102
DISTRICT NAME: BROADALBIN-PER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,322,941
GROWTH 0
BUILDING + BLDG REORG INCENT 1,309,189
TEACHER SUPPORT AID 0
TOTAL 10,632,130
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,632,321
GIFTED & TALENTED 10,780
EDUC RELATD SUPPORT SERVICE 40,717
EXTRAORDINARY NEEDS 217,813
OPERATING STANDARDS 217,831
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 20,020
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 600,290
EXCESS COST - PUBLIC + PRIV 1,119,661
BUILDING + BLDG REORG INCENT 574,344
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 777,990
HARDWARE & TECHNOLOGY 27,508
SOFTWARE, LIBRARY, TEXTBOOK 150,325
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 67,584
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,672
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,483,856
$ CHG 02-03 MINUS 01-02 -148,274
% CHG TOTAL AID -1.39
$ CHG W/O BLDG, BL REORG INCNT 586,571
% CHG W/O BLDG, BL REORG INCNT 6.29
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -148,274
|
|
Back |