Adopted School Aid Formula for 2002-03
Oneida 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:             410401
                                   DISTRICT NAME:         ADIRONDACK
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            10,421,567
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,464,286
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,885,853

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  6,203,223
  GIFTED & TALENTED                                            9,604
  EDUC RELATD SUPPORT SERVICE                                 63,389
  EXTRAORDINARY NEEDS                                        533,043
  OPERATING STANDARDS                                        254,031
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   920,735
  EXCESS COST - PUBLIC + PRIV                              1,319,217
  BUILDING + BLDG REORG INCENT                             1,288,152
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,192,213
  HARDWARE & TECHNOLOGY                                       24,762
  SOFTWARE, LIBRARY, TEXTBOOK                                133,841
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                104,904
  MINOR MAINTENANCE & REPAIR                                  20,170
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,067,284

$ CHG 02-03 MINUS 01-02                                      181,431
% CHG TOTAL AID                                                 1.53

$ CHG W/O BLDG, BL REORG INCNT                               357,565
% CHG W/O BLDG, BL REORG INCNT                                  3.43

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  181,431
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:             410601
                                   DISTRICT NAME:             CAMDEN
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            17,608,729
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             3,599,063
  TEACHER SUPPORT AID                                              0
TOTAL                                                     21,207,792

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 10,676,935
  GIFTED & TALENTED                                           15,876
  EDUC RELATD SUPPORT SERVICE                                110,978
  EXTRAORDINARY NEEDS                                      1,008,162
  OPERATING STANDARDS                                        468,336
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                               33,178
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,439,649
  EXCESS COST - PUBLIC + PRIV                              2,490,859
  BUILDING + BLDG REORG INCENT                             2,947,318
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,737,767
  HARDWARE & TECHNOLOGY                                       44,590
  SOFTWARE, LIBRARY, TEXTBOOK                                221,851
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  246,840
  EARLY GRADE CLASS SIZE REDN                                113,884
  MINOR MAINTENANCE & REPAIR                                  42,841
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     21,599,064

$ CHG 02-03 MINUS 01-02                                      391,272
% CHG TOTAL AID                                                 1.84

$ CHG W/O BLDG, BL REORG INCNT                             1,043,017
% CHG W/O BLDG, BL REORG INCNT                                  5.92

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  391,272
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:             411101
                                   DISTRICT NAME:            CLINTON
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             6,695,153
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,281,293
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,976,446

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,407,158
  GIFTED & TALENTED                                            9,800
  EDUC RELATD SUPPORT SERVICE                                 33,954
  EXTRAORDINARY NEEDS                                        106,262
  OPERATING STANDARDS                                         70,156
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     131,562
  SUMMER SCHOOL                                               22,957
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   511,709
  EXCESS COST - PUBLIC + PRIV                              1,010,113
  BUILDING + BLDG REORG INCENT                             3,480,790
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 564,608
  HARDWARE & TECHNOLOGY                                        9,707
  SOFTWARE, LIBRARY, TEXTBOOK                                122,100
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  18,337
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,499,213

$ CHG 02-03 MINUS 01-02                                    2,522,767
% CHG TOTAL AID                                                31.63

$ CHG W/O BLDG, BL REORG INCNT                               323,270
% CHG W/O BLDG, BL REORG INCNT                                  4.83

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                2,522,767
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:             411501
                                   DISTRICT NAME:       NEW HARTFORD
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,842,796
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,009,249
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,852,045

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,948,210
  GIFTED & TALENTED                                           14,896
  EDUC RELATD SUPPORT SERVICE                                 37,172
  EXTRAORDINARY NEEDS                                         74,665
  OPERATING STANDARDS                                         66,277
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   818,944
  EXCESS COST - PUBLIC + PRIV                              1,133,846
  BUILDING + BLDG REORG INCENT                               576,108
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 880,553
  HARDWARE & TECHNOLOGY                                       34,443
  SOFTWARE, LIBRARY, TEXTBOOK                                221,878
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  26,171
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,833,163

$ CHG 02-03 MINUS 01-02                                      -18,882
% CHG TOTAL AID                                                -0.21

$ CHG W/O BLDG, BL REORG INCNT                               414,259
% CHG W/O BLDG, BL REORG INCNT                                  5.28

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  -18,882
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:             411504
                                   DISTRICT NAME:     NEW YORK MILLS
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             2,117,547
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               430,926
  TEACHER SUPPORT AID                                              0
TOTAL                                                      2,548,473

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  1,109,119
  GIFTED & TALENTED                                            3,332
  EDUC RELATD SUPPORT SERVICE                                  8,790
  EXTRAORDINARY NEEDS                                         70,195
  OPERATING STANDARDS                                         20,266
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   647,797
  EXCESS COST - PUBLIC + PRIV                                393,315
  BUILDING + BLDG REORG INCENT                               216,844
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 162,756
  HARDWARE & TECHNOLOGY                                        6,241
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,293
  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                                                      2,695,782

$ CHG 02-03 MINUS 01-02                                      147,309
% CHG TOTAL AID                                                 5.78

$ CHG W/O BLDG, BL REORG INCNT                               361,391
% CHG W/O BLDG, BL REORG INCNT                                 17.07

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  147,309
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:             411603
                                   DISTRICT NAME:     SAUQUOIT VALLE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             8,059,590
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               876,388
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,935,978

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  5,577,430
  GIFTED & TALENTED                                            7,644
  EDUC RELATD SUPPORT SERVICE                                 35,943
  EXTRAORDINARY NEEDS                                        167,608
  OPERATING STANDARDS                                        193,697
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   828,062
  EXCESS COST - PUBLIC + PRIV                                564,282
  BUILDING + BLDG REORG INCENT                               277,000
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 949,016
  HARDWARE & TECHNOLOGY                                       22,314
  SOFTWARE, LIBRARY, TEXTBOOK                                109,747
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 50,496
  MINOR MAINTENANCE & REPAIR                                  11,502
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,794,741

$ CHG 02-03 MINUS 01-02                                     -141,237
% CHG TOTAL AID                                                -1.58

$ CHG W/O BLDG, BL REORG INCNT                               458,151
% CHG W/O BLDG, BL REORG INCNT                                  5.68

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -141,237
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:             411701
                                   DISTRICT NAME:             REMSEN
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             4,501,417
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               274,179
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,775,596

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,633,995
  GIFTED & TALENTED                                            3,528
  EDUC RELATD SUPPORT SERVICE                                 19,783
  EXTRAORDINARY NEEDS                                        178,043
  OPERATING STANDARDS                                         96,709
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      71,166
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   385,374
  EXCESS COST - PUBLIC + PRIV                                670,398
  BUILDING + BLDG REORG INCENT                             1,619,494
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 510,883
  HARDWARE & TECHNOLOGY                                        7,998
  SOFTWARE, LIBRARY, TEXTBOOK                                 50,338
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,501
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,254,210

$ CHG 02-03 MINUS 01-02                                    1,478,614
% CHG TOTAL AID                                                30.96

$ CHG W/O BLDG, BL REORG INCNT                               133,299
% CHG W/O BLDG, BL REORG INCNT                                  2.96

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                1,478,614
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:             411800
                                   DISTRICT NAME:               ROME
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            41,549,921
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             5,469,301
  TEACHER SUPPORT AID                                              0
TOTAL                                                     47,019,222

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 27,118,785
  GIFTED & TALENTED                                           32,340
  EDUC RELATD SUPPORT SERVICE                                143,276
  EXTRAORDINARY NEEDS                                      1,203,624
  OPERATING STANDARDS                                        736,491
  LIMITED ENGLISH PROFICIENCY                                 27,952
  GROWTH                                                     347,118
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 3,660,018
  EXCESS COST - PUBLIC + PRIV                              6,715,104
  BUILDING + BLDG REORG INCENT                             5,985,883
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,905,583
  HARDWARE & TECHNOLOGY                                        3,000
  SOFTWARE, LIBRARY, TEXTBOOK                                523,321
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  363,188
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  57,844
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     49,823,527

$ CHG 02-03 MINUS 01-02                                    2,804,305
% CHG TOTAL AID                                                 5.96

$ CHG W/O BLDG, BL REORG INCNT                             2,287,723
% CHG W/O BLDG, BL REORG INCNT                                  5.51

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                2,804,305
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:             411902
                                   DISTRICT NAME:         WATERVILLE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,558,026
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               706,688
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,264,714

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,695,533
  GIFTED & TALENTED                                            6,076
  EDUC RELATD SUPPORT SERVICE                                 31,812
  EXTRAORDINARY NEEDS                                        250,315
  OPERATING STANDARDS                                        172,557
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   731,574
  EXCESS COST - PUBLIC + PRIV                                915,817
  BUILDING + BLDG REORG INCENT                               214,128
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 743,998
  HARDWARE & TECHNOLOGY                                       18,666
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,382
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   53,032
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,001
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,929,891

$ CHG 02-03 MINUS 01-02                                     -334,823
% CHG TOTAL AID                                                -4.05

$ CHG W/O BLDG, BL REORG INCNT                               157,737
% CHG W/O BLDG, BL REORG INCNT                                  2.09

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -334,823
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:             412000
                                   DISTRICT NAME:           SHERRILL
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            13,078,593
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,827,777
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,906,370

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  8,484,216
  GIFTED & TALENTED                                           13,132
  EDUC RELATD SUPPORT SERVICE                                 53,437
  EXTRAORDINARY NEEDS                                        343,950
  OPERATING STANDARDS                                        274,545
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,342,571
  EXCESS COST - PUBLIC + PRIV                              1,538,006
  BUILDING + BLDG REORG INCENT                             1,333,628
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,106,459
  HARDWARE & TECHNOLOGY                                       36,401
  SOFTWARE, LIBRARY, TEXTBOOK                                203,864
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  111,440
  EARLY GRADE CLASS SIZE REDN                                 46,719
  MINOR MAINTENANCE & REPAIR                                  20,004
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,908,372

$ CHG 02-03 MINUS 01-02                                        2,002
% CHG TOTAL AID                                                 0.01

$ CHG W/O BLDG, BL REORG INCNT                               496,151
% CHG W/O BLDG, BL REORG INCNT                                  3.79

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                    2,002
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:             412201
                                   DISTRICT NAME:     HOLLAND PATENT
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            10,377,993
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,194,156
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,572,149

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  6,772,749
  GIFTED & TALENTED                                           10,388
  EDUC RELATD SUPPORT SERVICE                                 43,622
  EXTRAORDINARY NEEDS                                        315,763
  OPERATING STANDARDS                                        244,699
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   831,174
  EXCESS COST - PUBLIC + PRIV                              1,018,007
  BUILDING + BLDG REORG INCENT                               989,595
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,134,581
  HARDWARE & TECHNOLOGY                                       28,564
  SOFTWARE, LIBRARY, TEXTBOOK                                151,934
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 57,268
  MINOR MAINTENANCE & REPAIR                                  15,836
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,614,180

$ CHG 02-03 MINUS 01-02                                     -957,969
% CHG TOTAL AID                                                -7.62

$ CHG W/O BLDG, BL REORG INCNT                               246,592
% CHG W/O BLDG, BL REORG INCNT                                  2.38

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -957,969
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:             412300
                                   DISTRICT NAME:              UTICA
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            45,708,985
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               611,551
  TEACHER SUPPORT AID                                              0
TOTAL                                                     46,320,536

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 24,533,985
  GIFTED & TALENTED                                           45,864
  EDUC RELATD SUPPORT SERVICE                                448,161
  EXTRAORDINARY NEEDS                                      4,055,837
  OPERATING STANDARDS                                      1,957,550
  LIMITED ENGLISH PROFICIENCY                                922,194
  GROWTH                                                   1,779,928
  SUMMER SCHOOL                                              192,874
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 4,170,293
  EXCESS COST - PUBLIC + PRIV                              7,227,944
  BUILDING + BLDG REORG INCENT                               865,482
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               3,273,041
  HARDWARE & TECHNOLOGY                                      140,989
  SOFTWARE, LIBRARY, TEXTBOOK                                792,784
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                1,316,160
  EARLY GRADE CLASS SIZE REDN                                514,755
  MINOR MAINTENANCE & REPAIR                                  96,019
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     52,333,860

$ CHG 02-03 MINUS 01-02                                    6,013,324
% CHG TOTAL AID                                                12.98

$ CHG W/O BLDG, BL REORG INCNT                             5,759,393
% CHG W/O BLDG, BL REORG INCNT                                 12.60

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                6,013,324
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:             412801
                                   DISTRICT NAME:       WESTMORELAND
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,191,859
  GROWTH                                                      38,208
  BUILDING + BLDG REORG INCENT                             1,470,830
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,700,897

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,716,547
  GIFTED & TALENTED                                            7,252
  EDUC RELATD SUPPORT SERVICE                                 32,998
  EXTRAORDINARY NEEDS                                        144,198
  OPERATING STANDARDS                                        177,416
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      99,510
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   961,958
  EXCESS COST - PUBLIC + PRIV                                820,067
  BUILDING + BLDG REORG INCENT                               973,547
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 710,625
  HARDWARE & TECHNOLOGY                                       20,000
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,876
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   53,580
  EARLY GRADE CLASS SIZE REDN                                 57,665
  MINOR MAINTENANCE & REPAIR                                  13,002
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,876,241

$ CHG 02-03 MINUS 01-02                                      175,344
% CHG TOTAL AID                                                 2.02

$ CHG W/O BLDG, BL REORG INCNT                               672,627
% CHG W/O BLDG, BL REORG INCNT                                  9.30

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  175,344
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:             412901
                                   DISTRICT NAME:           ORISKANY
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             4,333,633
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               799,704
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,133,337

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,758,873
  GIFTED & TALENTED                                            4,508
  EDUC RELATD SUPPORT SERVICE                                 19,252
  EXTRAORDINARY NEEDS                                        100,076
  OPERATING STANDARDS                                        104,209
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   593,283
  EXCESS COST - PUBLIC + PRIV                                444,112
  BUILDING + BLDG REORG INCENT                               810,011
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 501,208
  HARDWARE & TECHNOLOGY                                       12,355
  SOFTWARE, LIBRARY, TEXTBOOK                                 63,724
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   34,364
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   8,835
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,454,810

$ CHG 02-03 MINUS 01-02                                      321,473
% CHG TOTAL AID                                                 6.26

$ CHG W/O BLDG, BL REORG INCNT                               311,166
% CHG W/O BLDG, BL REORG INCNT                                  7.18

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  321,473
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:             412902
                                   DISTRICT NAME:         WHITESBORO
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            17,242,627
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,851,596
  TEACHER SUPPORT AID                                              0
TOTAL                                                     19,094,223

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 10,990,434
  GIFTED & TALENTED                                           21,952
  EDUC RELATD SUPPORT SERVICE                                 77,603
  EXTRAORDINARY NEEDS                                        253,213
  OPERATING STANDARDS                                        412,623
  LIMITED ENGLISH PROFICIENCY                                  7,064
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,658,318
  EXCESS COST - PUBLIC + PRIV                              2,498,010
  BUILDING + BLDG REORG INCENT                             1,468,543
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,788,501
  HARDWARE & TECHNOLOGY                                       54,990
  SOFTWARE, LIBRARY, TEXTBOOK                                313,602
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  32,839
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     19,577,692

$ CHG 02-03 MINUS 01-02                                      483,469
% CHG TOTAL AID                                                 2.53

$ CHG W/O BLDG, BL REORG INCNT                               866,522
% CHG W/O BLDG, BL REORG INCNT                                  5.03

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  483,469

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