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Adopted School Aid Formula for 2002-03 Niagara 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: 400301
DISTRICT NAME: LEWISTON PORTE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,839,607
GROWTH 83,660
BUILDING + BLDG REORG INCENT 707,472
TEACHER SUPPORT AID 0
TOTAL 10,630,739
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,010,361
GIFTED & TALENTED 14,308
EDUC RELATD SUPPORT SERVICE 33,311
EXTRAORDINARY NEEDS 134,567
OPERATING STANDARDS 73,411
LIMITED ENGLISH PROFICIENCY 3,079
GROWTH 127,020
SUMMER SCHOOL 12,400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 882,424
EXCESS COST - PUBLIC + PRIV 1,489,031
BUILDING + BLDG REORG INCENT 1,456,875
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 969,656
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 238,552
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 56,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,518,531
$ CHG 02-03 MINUS 01-02 887,792
% CHG TOTAL AID 8.35
$ CHG W/O BLDG, BL REORG INCNT 138,389
% CHG W/O BLDG, BL REORG INCNT 1.39
STABILIZATION GRANT 62,244
$ CHANGE WITH STABILIZATION 950,036
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: 400400
DISTRICT NAME: LOCKPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 28,617,655
GROWTH 0
BUILDING + BLDG REORG INCENT 5,342,864
TEACHER SUPPORT AID 0
TOTAL 33,960,519
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 18,250,994
GIFTED & TALENTED 32,144
EDUC RELATD SUPPORT SERVICE 109,010
EXTRAORDINARY NEEDS 899,544
OPERATING STANDARDS 249,526
LIMITED ENGLISH PROFICIENCY 20,255
GROWTH 13,821
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,433,459
EXCESS COST - PUBLIC + PRIV 3,880,931
BUILDING + BLDG REORG INCENT 2,336,674
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,720,144
HARDWARE & TECHNOLOGY 15,831
SOFTWARE, LIBRARY, TEXTBOOK 498,887
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 356,400
EARLY GRADE CLASS SIZE REDN 228,756
MINOR MAINTENANCE & REPAIR 65,513
FULL DAY K CONVERSION 922,871
TEACHER SUPPORT AID 0
TOTAL 32,034,760
$ CHG 02-03 MINUS 01-02 -1,925,759
% CHG TOTAL AID -5.67
$ CHG W/O BLDG, BL REORG INCNT 1,080,431
% CHG W/O BLDG, BL REORG INCNT 3.78
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -1,925,759
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: 400601
DISTRICT NAME: NEWFANE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,904,998
GROWTH 0
BUILDING + BLDG REORG INCENT 2,218,876
TEACHER SUPPORT AID 0
TOTAL 13,123,874
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,055,311
GIFTED & TALENTED 11,956
EDUC RELATD SUPPORT SERVICE 52,738
EXTRAORDINARY NEEDS 199,894
OPERATING STANDARDS 268,763
LIMITED ENGLISH PROFICIENCY 0
GROWTH 235,993
SUMMER SCHOOL 9,912
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 942,668
EXCESS COST - PUBLIC + PRIV 1,403,113
BUILDING + BLDG REORG INCENT 1,605,479
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,209,547
HARDWARE & TECHNOLOGY 33,930
SOFTWARE, LIBRARY, TEXTBOOK 159,644
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 67,452
EARLY GRADE CLASS SIZE REDN 111,860
MINOR MAINTENANCE & REPAIR 17,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,385,596
$ CHG 02-03 MINUS 01-02 261,722
% CHG TOTAL AID 1.99
$ CHG W/O BLDG, BL REORG INCNT 875,119
% CHG W/O BLDG, BL REORG INCNT 8.02
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 261,722
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: 400701
DISTRICT NAME: NIAGARA WHEATF
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 19,707,139
GROWTH 0
BUILDING + BLDG REORG INCENT 2,426,002
TEACHER SUPPORT AID 0
TOTAL 22,133,141
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 11,674,469
GIFTED & TALENTED 22,344
EDUC RELATD SUPPORT SERVICE 71,835
EXTRAORDINARY NEEDS 370,709
OPERATING STANDARDS 155,402
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 4,275
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,722,756
EXCESS COST - PUBLIC + PRIV 3,061,902
BUILDING + BLDG REORG INCENT 2,525,740
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,066,294
HARDWARE & TECHNOLOGY 51,630
SOFTWARE, LIBRARY, TEXTBOOK 372,452
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 226,468
MINOR MAINTENANCE & REPAIR 37,507
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 22,363,783
$ CHG 02-03 MINUS 01-02 230,642
% CHG TOTAL AID 1.04
$ CHG W/O BLDG, BL REORG INCNT 130,904
% CHG W/O BLDG, BL REORG INCNT 0.66
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 230,642
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: 400800
DISTRICT NAME: NIAGARA FALLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 58,363,841
GROWTH 65,311
BUILDING + BLDG REORG INCENT 9,381,368
TEACHER SUPPORT AID 0
TOTAL 67,810,520
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 35,012,782
GIFTED & TALENTED 47,824
EDUC RELATD SUPPORT SERVICE 272,713
EXTRAORDINARY NEEDS 2,457,156
OPERATING STANDARDS 1,363,391
LIMITED ENGLISH PROFICIENCY 74,687
GROWTH 531,364
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 5,703,080
EXCESS COST - PUBLIC + PRIV 10,881,170
BUILDING + BLDG REORG INCENT 5,757,531
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,006,584
HARDWARE & TECHNOLOGY 50,000
SOFTWARE, LIBRARY, TEXTBOOK 601,171
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 1,174,800
EARLY GRADE CLASS SIZE REDN 453,888
MINOR MAINTENANCE & REPAIR 104,687
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 69,492,828
$ CHG 02-03 MINUS 01-02 1,682,308
% CHG TOTAL AID 2.48
$ CHG W/O BLDG, BL REORG INCNT 5,306,145
% CHG W/O BLDG, BL REORG INCNT 9.08
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,682,308
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: 400900
DISTRICT NAME: N. TONAWANDA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 25,632,076
GROWTH 0
BUILDING + BLDG REORG INCENT 3,178,545
TEACHER SUPPORT AID 0
TOTAL 28,810,621
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 17,103,822
GIFTED & TALENTED 27,244
EDUC RELATD SUPPORT SERVICE 98,692
EXTRAORDINARY NEEDS 542,217
OPERATING STANDARDS 483,505
LIMITED ENGLISH PROFICIENCY 39,776
GROWTH 215,443
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,352,440
EXCESS COST - PUBLIC + PRIV 5,144,963
BUILDING + BLDG REORG INCENT 1,319,114
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,000,454
HARDWARE & TECHNOLOGY 70,357
SOFTWARE, LIBRARY, TEXTBOOK 440,758
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 181,188
EARLY GRADE CLASS SIZE REDN 159,390
MINOR MAINTENANCE & REPAIR 44,008
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 28,223,371
$ CHG 02-03 MINUS 01-02 -587,250
% CHG TOTAL AID -2.04
$ CHG W/O BLDG, BL REORG INCNT 1,272,181
% CHG W/O BLDG, BL REORG INCNT 4.96
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -587,250
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: 401001
DISTRICT NAME: STARPOINT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,997,878
GROWTH 0
BUILDING + BLDG REORG INCENT 1,275,827
TEACHER SUPPORT AID 0
TOTAL 11,273,705
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,448,733
GIFTED & TALENTED 15,288
EDUC RELATD SUPPORT SERVICE 49,799
EXTRAORDINARY NEEDS 127,655
OPERATING STANDARDS 126,556
LIMITED ENGLISH PROFICIENCY 0
GROWTH 130,110
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 731,202
EXCESS COST - PUBLIC + PRIV 1,585,757
BUILDING + BLDG REORG INCENT 5,666,818
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,218,413
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 235,265
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,838
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,360,434
$ CHG 02-03 MINUS 01-02 5,086,729
% CHG TOTAL AID 45.12
$ CHG W/O BLDG, BL REORG INCNT 695,738
% CHG W/O BLDG, BL REORG INCNT 6.96
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 5,086,729
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: 401201
DISTRICT NAME: ROYALTON HARTL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,322,707
GROWTH 48,892
BUILDING + BLDG REORG INCENT 2,617,583
TEACHER SUPPORT AID 0
TOTAL 11,989,182
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,049,039
GIFTED & TALENTED 9,800
EDUC RELATD SUPPORT SERVICE 40,695
EXTRAORDINARY NEEDS 193,615
OPERATING STANDARDS 224,212
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 671,702
EXCESS COST - PUBLIC + PRIV 1,227,893
BUILDING + BLDG REORG INCENT 1,507,567
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 935,792
HARDWARE & TECHNOLOGY 25,982
SOFTWARE, LIBRARY, TEXTBOOK 126,653
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,098
MINOR MAINTENANCE & REPAIR 23,838
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,091,886
$ CHG 02-03 MINUS 01-02 -897,296
% CHG TOTAL AID -7.48
$ CHG W/O BLDG, BL REORG INCNT 212,720
% CHG W/O BLDG, BL REORG INCNT 2.27
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -897,296
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: 401301
DISTRICT NAME: BARKER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,119,332
GROWTH 0
BUILDING + BLDG REORG INCENT 1,100,950
TEACHER SUPPORT AID 0
TOTAL 4,220,282
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,846,047
GIFTED & TALENTED 6,272
EDUC RELATD SUPPORT SERVICE 14,802
EXTRAORDINARY NEEDS 243,905
OPERATING STANDARDS 41,582
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 1,840
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 487,247
EXCESS COST - PUBLIC + PRIV 379,658
BUILDING + BLDG REORG INCENT 653,007
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 303,200
HARDWARE & TECHNOLOGY 5,242
SOFTWARE, LIBRARY, TEXTBOOK 88,225
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,087,363
$ CHG 02-03 MINUS 01-02 -132,919
% CHG TOTAL AID -3.15
$ CHG W/O BLDG, BL REORG INCNT 315,024
% CHG W/O BLDG, BL REORG INCNT 10.10
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -132,919
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: 401501
DISTRICT NAME: WILSON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,741,134
GROWTH 0
BUILDING + BLDG REORG INCENT 2,173,697
TEACHER SUPPORT AID 0
TOTAL 10,914,831
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,428,009
GIFTED & TALENTED 8,428
EDUC RELATD SUPPORT SERVICE 32,033
EXTRAORDINARY NEEDS 172,379
OPERATING STANDARDS 173,242
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 16,257
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 723,863
EXCESS COST - PUBLIC + PRIV 1,460,342
BUILDING + BLDG REORG INCENT 1,661,840
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 691,926
HARDWARE & TECHNOLOGY 22,217
SOFTWARE, LIBRARY, TEXTBOOK 128,681
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 53,424
EARLY GRADE CLASS SIZE REDN 50,123
MINOR MAINTENANCE & REPAIR 17,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,640,267
$ CHG 02-03 MINUS 01-02 -274,564
% CHG TOTAL AID -2.52
$ CHG W/O BLDG, BL REORG INCNT 237,293
% CHG W/O BLDG, BL REORG INCNT 2.71
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -274,564
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