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Adopted School Aid Formula for 2002-03 Lewis 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: 230201
DISTRICT NAME: COPENHAGEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,411,044
GROWTH 61,788
BUILDING + BLDG REORG INCENT 247,878
TEACHER SUPPORT AID 0
TOTAL 4,720,710
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,660,189
GIFTED & TALENTED 3,528
EDUC RELATD SUPPORT SERVICE 28,320
EXTRAORDINARY NEEDS 205,361
OPERATING STANDARDS 116,278
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 370,850
EXCESS COST - PUBLIC + PRIV 471,606
BUILDING + BLDG REORG INCENT 246,718
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 531,753
HARDWARE & TECHNOLOGY 10,849
SOFTWARE, LIBRARY, TEXTBOOK 49,924
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,703,877
$ CHG 02-03 MINUS 01-02 -16,833
% CHG TOTAL AID -0.36
$ CHG W/O BLDG, BL REORG INCNT -15,673
% CHG W/O BLDG, BL REORG INCNT -0.35
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -16,833
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: 230301
DISTRICT NAME: HARRISVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,362,761
GROWTH 0
BUILDING + BLDG REORG INCENT 1,211,031
TEACHER SUPPORT AID 0
TOTAL 4,573,792
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,894,784
GIFTED & TALENTED 2,352
EDUC RELATD SUPPORT SERVICE 13,468
EXTRAORDINARY NEEDS 195,021
OPERATING STANDARDS 57,638
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 12,448
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 490,049
EXCESS COST - PUBLIC + PRIV 416,330
BUILDING + BLDG REORG INCENT 653,647
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 311,002
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 34,495
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,089,401
$ CHG 02-03 MINUS 01-02 -484,391
% CHG TOTAL AID -10.59
$ CHG W/O BLDG, BL REORG INCNT 72,993
% CHG W/O BLDG, BL REORG INCNT 2.17
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -484,391
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: 230901
DISTRICT NAME: LOWVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,559,249
GROWTH 0
BUILDING + BLDG REORG INCENT 1,530,691
TEACHER SUPPORT AID 0
TOTAL 10,089,940
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,682,213
GIFTED & TALENTED 8,428
EDUC RELATD SUPPORT SERVICE 49,922
EXTRAORDINARY NEEDS 400,618
OPERATING STANDARDS 255,681
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 22,180
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 639,014
EXCESS COST - PUBLIC + PRIV 1,067,880
BUILDING + BLDG REORG INCENT 1,567,083
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 667,347
HARDWARE & TECHNOLOGY 24,069
SOFTWARE, LIBRARY, TEXTBOOK 122,431
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,937
MINOR MAINTENANCE & REPAIR 22,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,581,140
$ CHG 02-03 MINUS 01-02 491,200
% CHG TOTAL AID 4.87
$ CHG W/O BLDG, BL REORG INCNT 454,808
% CHG W/O BLDG, BL REORG INCNT 5.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 491,200
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: 231101
DISTRICT NAME: SOUTH LEWIS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,821,281
GROWTH 0
BUILDING + BLDG REORG INCENT 2,058,263
TEACHER SUPPORT AID 0
TOTAL 10,879,544
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,357,169
GIFTED & TALENTED 7,840
EDUC RELATD SUPPORT SERVICE 65,435
EXTRAORDINARY NEEDS 644,357
OPERATING STANDARDS 311,164
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 698,990
EXCESS COST - PUBLIC + PRIV 1,068,995
BUILDING + BLDG REORG INCENT 1,770,009
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 931,561
HARDWARE & TECHNOLOGY 19,712
SOFTWARE, LIBRARY, TEXTBOOK 104,416
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,811
MINOR MAINTENANCE & REPAIR 9,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,040,627
$ CHG 02-03 MINUS 01-02 161,083
% CHG TOTAL AID 1.48
$ CHG W/O BLDG, BL REORG INCNT 449,337
% CHG W/O BLDG, BL REORG INCNT 5.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 161,083
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: 231301
DISTRICT NAME: BEAVER RIVER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,745,909
GROWTH 0
BUILDING + BLDG REORG INCENT 370,633
TEACHER SUPPORT AID 0
TOTAL 7,116,542
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,278,480
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 34,332
EXTRAORDINARY NEEDS 318,164
OPERATING STANDARDS 178,667
LIMITED ENGLISH PROFICIENCY 0
GROWTH 51,220
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 562,103
EXCESS COST - PUBLIC + PRIV 430,411
BUILDING + BLDG REORG INCENT 208,810
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,065,392
HARDWARE & TECHNOLOGY 15,712
SOFTWARE, LIBRARY, TEXTBOOK 92,550
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 54,298
MINOR MAINTENANCE & REPAIR 9,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,305,128
$ CHG 02-03 MINUS 01-02 188,586
% CHG TOTAL AID 2.65
$ CHG W/O BLDG, BL REORG INCNT 350,409
% CHG W/O BLDG, BL REORG INCNT 5.19
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 188,586
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