Adopted School Aid Formula for 2002-03
Madison 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:             250109
                                   DISTRICT NAME:         BROOKFIELD
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             2,283,501
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               269,739
  TEACHER SUPPORT AID                                              0
TOTAL                                                      2,553,240

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  1,289,178
  GIFTED & TALENTED                                            1,568
  EDUC RELATD SUPPORT SERVICE                                 15,607
  EXTRAORDINARY NEEDS                                        150,591
  OPERATING STANDARDS                                         72,128
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      16,515
  SUMMER SCHOOL                                                4,536
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   317,741
  EXCESS COST - PUBLIC + PRIV                                319,288
  BUILDING + BLDG REORG INCENT                                58,786
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 326,134
  HARDWARE & TECHNOLOGY                                        4,705
  SOFTWARE, LIBRARY, TEXTBOOK                                 17,644
  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                                                      2,597,588

$ CHG 02-03 MINUS 01-02                                       44,348
% CHG TOTAL AID                                                 1.74

$ CHG W/O BLDG, BL REORG INCNT                               255,301
% CHG W/O BLDG, BL REORG INCNT                                 11.18

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                   44,348
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:             250201
                                   DISTRICT NAME:          CAZENOVIA
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             5,811,090
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               982,372
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,793,462

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  3,510,340
  GIFTED & TALENTED                                            9,996
  EDUC RELATD SUPPORT SERVICE                                 26,891
  EXTRAORDINARY NEEDS                                        140,727
  OPERATING STANDARDS                                         55,596
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                5,558
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   374,517
  EXCESS COST - PUBLIC + PRIV                                817,478
  BUILDING + BLDG REORG INCENT                               845,947
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 725,551
  HARDWARE & TECHNOLOGY                                       21,075
  SOFTWARE, LIBRARY, TEXTBOOK                                147,358
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                114,680
  MINOR MAINTENANCE & REPAIR                                  22,337
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,818,051

$ CHG 02-03 MINUS 01-02                                       24,589
% CHG TOTAL AID                                                 0.36

$ CHG W/O BLDG, BL REORG INCNT                               161,014
% CHG W/O BLDG, BL REORG INCNT                                  2.77

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                   24,589
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:             250301
                                   DISTRICT NAME:          DE RUYTER
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             3,812,895
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               390,268
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,203,163

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,199,242
  GIFTED & TALENTED                                            2,940
  EDUC RELATD SUPPORT SERVICE                                 17,668
  EXTRAORDINARY NEEDS                                        168,269
  OPERATING STANDARDS                                         82,747
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                               13,410
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   325,734
  EXCESS COST - PUBLIC + PRIV                                620,516
  BUILDING + BLDG REORG INCENT                               230,704
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 537,189
  HARDWARE & TECHNOLOGY                                        2,000
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,588
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,001
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,244,008

$ CHG 02-03 MINUS 01-02                                       40,845
% CHG TOTAL AID                                                 0.97

$ CHG W/O BLDG, BL REORG INCNT                               200,409
% CHG W/O BLDG, BL REORG INCNT                                  5.26

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                   40,845
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:             250401
                                   DISTRICT NAME:     MORRISVILLE EA
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,075,213
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,178,669
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,253,882

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,316,238
  GIFTED & TALENTED                                            5,684
  EDUC RELATD SUPPORT SERVICE                                 30,649
  EXTRAORDINARY NEEDS                                        277,350
  OPERATING STANDARDS                                        173,417
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      50,071
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   766,614
  EXCESS COST - PUBLIC + PRIV                                905,342
  BUILDING + BLDG REORG INCENT                             1,340,120
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 736,006
  HARDWARE & TECHNOLOGY                                       16,053
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,226
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,001
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,705,771

$ CHG 02-03 MINUS 01-02                                      451,889
% CHG TOTAL AID                                                 5.47

$ CHG W/O BLDG, BL REORG INCNT                               290,438
% CHG W/O BLDG, BL REORG INCNT                                  4.11

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  451,889
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:             250701
                                   DISTRICT NAME:           HAMILTON
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             3,605,911
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               510,462
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,116,373

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,329,049
  GIFTED & TALENTED                                            4,508
  EDUC RELATD SUPPORT SERVICE                                 13,926
  EXTRAORDINARY NEEDS                                        110,071
  OPERATING STANDARDS                                         31,201
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                2,209
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   401,036
  EXCESS COST - PUBLIC + PRIV                                346,833
  BUILDING + BLDG REORG INCENT                               263,916
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 310,803
  HARDWARE & TECHNOLOGY                                          400
  SOFTWARE, LIBRARY, TEXTBOOK                                 59,435
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,668
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      3,880,055

$ CHG 02-03 MINUS 01-02                                     -236,318
% CHG TOTAL AID                                                -5.74

$ CHG W/O BLDG, BL REORG INCNT                                10,228
% CHG W/O BLDG, BL REORG INCNT                                  0.28

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -236,318
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:             250901
                                   DISTRICT NAME:          CANASTOTA
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             8,167,435
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,687,456
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,854,891

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  5,002,363
  GIFTED & TALENTED                                            8,624
  EDUC RELATD SUPPORT SERVICE                                 32,132
  EXTRAORDINARY NEEDS                                        183,973
  OPERATING STANDARDS                                        175,051
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   783,442
  EXCESS COST - PUBLIC + PRIV                              1,356,813
  BUILDING + BLDG REORG INCENT                               995,374
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 752,190
  HARDWARE & TECHNOLOGY                                       17,936
  SOFTWARE, LIBRARY, TEXTBOOK                                122,045
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 52,873
  MINOR MAINTENANCE & REPAIR                                  15,503
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,498,319

$ CHG 02-03 MINUS 01-02                                     -356,572
% CHG TOTAL AID                                                -3.62

$ CHG W/O BLDG, BL REORG INCNT                               335,510
% CHG W/O BLDG, BL REORG INCNT                                  4.11

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -356,572
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:             251101
                                   DISTRICT NAME:            MADISON
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             3,769,021
  GROWTH                                                      86,041
  BUILDING + BLDG REORG INCENT                               267,728
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,122,790

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,102,309
  GIFTED & TALENTED                                            2,744
  EDUC RELATD SUPPORT SERVICE                                 12,173
  EXTRAORDINARY NEEDS                                        123,944
  OPERATING STANDARDS                                         67,909
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     138,615
  SUMMER SCHOOL                                                6,960
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   572,099
  EXCESS COST - PUBLIC + PRIV                                660,217
  BUILDING + BLDG REORG INCENT                             1,641,092
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 477,225
  HARDWARE & TECHNOLOGY                                        6,925
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,038
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,834
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,853,084

$ CHG 02-03 MINUS 01-02                                    1,730,294
% CHG TOTAL AID                                                41.97

$ CHG W/O BLDG, BL REORG INCNT                               356,930
% CHG W/O BLDG, BL REORG INCNT                                  9.26

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                1,730,294
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:             251400
                                   DISTRICT NAME:        ONEIDA CITY
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            15,830,853
  GROWTH                                                      60,714
  BUILDING + BLDG REORG INCENT                             1,085,032
  TEACHER SUPPORT AID                                              0
TOTAL                                                     16,976,599

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  8,754,403
  GIFTED & TALENTED                                           14,112
  EDUC RELATD SUPPORT SERVICE                                 56,389
  EXTRAORDINARY NEEDS                                        400,127
  OPERATING STANDARDS                                        284,091
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,692,392
  EXCESS COST - PUBLIC + PRIV                              1,851,493
  BUILDING + BLDG REORG INCENT                               972,404
  REORG. INCENTIVE (OPERATING)                             1,756,977
  TRANSPORTATION INCL SUMMER                                 960,883
  HARDWARE & TECHNOLOGY                                       37,725
  SOFTWARE, LIBRARY, TEXTBOOK                                213,220
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  145,512
  EARLY GRADE CLASS SIZE REDN                                 53,586
  MINOR MAINTENANCE & REPAIR                                  21,671
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     17,214,985

$ CHG 02-03 MINUS 01-02                                      238,386
% CHG TOTAL AID                                                 1.40

$ CHG W/O BLDG, BL REORG INCNT                               351,014
% CHG W/O BLDG, BL REORG INCNT                                  2.21

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  238,386
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:             251501
                                   DISTRICT NAME:     STOCKBRIDGE VA
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             4,500,551
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               920,251
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,420,802

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,614,333
  GIFTED & TALENTED                                            3,332
  EDUC RELATD SUPPORT SERVICE                                 19,004
  EXTRAORDINARY NEEDS                                        152,857
  OPERATING STANDARDS                                        103,835
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                8,823
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   703,149
  EXCESS COST - PUBLIC + PRIV                                505,213
  BUILDING + BLDG REORG INCENT                               480,129
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 431,094
  HARDWARE & TECHNOLOGY                                       10,248
  SOFTWARE, LIBRARY, TEXTBOOK                                 43,179
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   52,000
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   8,168
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,135,364

$ CHG 02-03 MINUS 01-02                                     -285,438
% CHG TOTAL AID                                                -5.27

$ CHG W/O BLDG, BL REORG INCNT                               154,684
% CHG W/O BLDG, BL REORG INCNT                                  3.44

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -285,438
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:             251601
                                   DISTRICT NAME:        CHITTENANGO
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            12,293,016
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             3,807,900
  TEACHER SUPPORT AID                                              0
TOTAL                                                     16,100,916

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  8,295,483
  GIFTED & TALENTED                                           14,308
  EDUC RELATD SUPPORT SERVICE                                 58,566
  EXTRAORDINARY NEEDS                                        284,091
  OPERATING STANDARDS                                        322,527
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      29,581
  SUMMER SCHOOL                                               21,481
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   712,626
  EXCESS COST - PUBLIC + PRIV                              1,601,781
  BUILDING + BLDG REORG INCENT                             2,507,388
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,409,810
  HARDWARE & TECHNOLOGY                                       39,607
  SOFTWARE, LIBRARY, TEXTBOOK                                160,222
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                167,484
  MINOR MAINTENANCE & REPAIR                                  27,005
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     15,651,960

$ CHG 02-03 MINUS 01-02                                     -448,956
% CHG TOTAL AID                                                -2.79

$ CHG W/O BLDG, BL REORG INCNT                               851,556
% CHG W/O BLDG, BL REORG INCNT                                  6.93

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -448,956

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