Adopted School Aid Formula for 2002-03
Oswego 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:             460102
                                   DISTRICT NAME:      ALTMAR PARISH
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            13,479,289
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,838,380
  TEACHER SUPPORT AID                                              0
TOTAL                                                     15,317,669

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  7,345,207
  GIFTED & TALENTED                                            9,800
  EDUC RELATD SUPPORT SERVICE                                 82,188
  EXTRAORDINARY NEEDS                                        688,186
  OPERATING STANDARDS                                        313,327
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     261,578
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   866,300
  EXCESS COST - PUBLIC + PRIV                              2,331,562
  BUILDING + BLDG REORG INCENT                             1,468,802
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,362,888
  HARDWARE & TECHNOLOGY                                       27,825
  SOFTWARE, LIBRARY, TEXTBOOK                                138,825
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  12,669
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,909,157

$ CHG 02-03 MINUS 01-02                                     -408,512
% CHG TOTAL AID                                                -2.67

$ CHG W/O BLDG, BL REORG INCNT                               -38,934
% CHG W/O BLDG, BL REORG INCNT                                 -0.29

STABILIZATION GRANT                                           30,751
$ CHANGE WITH STABILIZATION                                 -377,761
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:             460500
                                   DISTRICT NAME:             FULTON
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            23,529,085
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,665,073
  TEACHER SUPPORT AID                                              0
TOTAL                                                     26,194,158

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 14,805,059
  GIFTED & TALENTED                                           23,128
  EDUC RELATD SUPPORT SERVICE                                116,353
  EXTRAORDINARY NEEDS                                        713,850
  OPERATING STANDARDS                                        621,536
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,249,718
  EXCESS COST - PUBLIC + PRIV                              3,825,007
  BUILDING + BLDG REORG INCENT                             1,154,767
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,750,784
  HARDWARE & TECHNOLOGY                                       66,112
  SOFTWARE, LIBRARY, TEXTBOOK                                326,451
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  339,840
  EARLY GRADE CLASS SIZE REDN                                110,918
  MINOR MAINTENANCE & REPAIR                                  32,339
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     26,135,862

$ CHG 02-03 MINUS 01-02                                      -58,296
% CHG TOTAL AID                                                -0.22

$ CHG W/O BLDG, BL REORG INCNT                             1,452,010
% CHG W/O BLDG, BL REORG INCNT                                  6.17

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  -58,296
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:             460701
                                   DISTRICT NAME:           HANNIBAL
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            12,079,577
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,151,503
  TEACHER SUPPORT AID                                              0
TOTAL                                                     13,231,080

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  7,539,454
  GIFTED & TALENTED                                            9,800
  EDUC RELATD SUPPORT SERVICE                                 56,502
  EXTRAORDINARY NEEDS                                        363,507
  OPERATING STANDARDS                                        292,466
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                               19,980
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   865,652
  EXCESS COST - PUBLIC + PRIV                              1,654,435
  BUILDING + BLDG REORG INCENT                               543,701
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,323,542
  HARDWARE & TECHNOLOGY                                       20,000
  SOFTWARE, LIBRARY, TEXTBOOK                                115,000
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  148,000
  EARLY GRADE CLASS SIZE REDN                                111,352
  MINOR MAINTENANCE & REPAIR                                  20,504
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     13,083,895

$ CHG 02-03 MINUS 01-02                                     -147,185
% CHG TOTAL AID                                                -1.11

$ CHG W/O BLDG, BL REORG INCNT                               460,617
% CHG W/O BLDG, BL REORG INCNT                                  3.81

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -147,185
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:             460801
                                   DISTRICT NAME:     CENTRAL SQUARE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            26,972,558
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             4,791,267
  TEACHER SUPPORT AID                                              0
TOTAL                                                     31,763,825

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 16,963,257
  GIFTED & TALENTED                                           27,636
  EDUC RELATD SUPPORT SERVICE                                125,524
  EXTRAORDINARY NEEDS                                        665,492
  OPERATING STANDARDS                                        644,906
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      63,415
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,604,569
  EXCESS COST - PUBLIC + PRIV                              3,279,898
  BUILDING + BLDG REORG INCENT                             3,077,287
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               3,328,485
  HARDWARE & TECHNOLOGY                                       63,037
  SOFTWARE, LIBRARY, TEXTBOOK                                321,963
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  214,320
  EARLY GRADE CLASS SIZE REDN                                214,904
  MINOR MAINTENANCE & REPAIR                                  33,006
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     30,627,699

$ CHG 02-03 MINUS 01-02                                   -1,136,126
% CHG TOTAL AID                                                -3.58

$ CHG W/O BLDG, BL REORG INCNT                               577,854
% CHG W/O BLDG, BL REORG INCNT                                  2.14

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                               -1,136,126
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:             460901
                                   DISTRICT NAME:             MEXICO
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            17,548,226
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,423,950
  TEACHER SUPPORT AID                                              0
TOTAL                                                     19,972,176

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 11,123,323
  GIFTED & TALENTED                                           14,504
  EDUC RELATD SUPPORT SERVICE                                 82,253
  EXTRAORDINARY NEEDS                                        448,378
  OPERATING STANDARDS                                        423,721
  LIMITED ENGLISH PROFICIENCY                                    700
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,741,431
  EXCESS COST - PUBLIC + PRIV                              2,098,964
  BUILDING + BLDG REORG INCENT                               789,881
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,705,627
  HARDWARE & TECHNOLOGY                                       46,071
  SOFTWARE, LIBRARY, TEXTBOOK                                218,763
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  156,000
  EARLY GRADE CLASS SIZE REDN                                113,812
  MINOR MAINTENANCE & REPAIR                                  21,004
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,984,432

$ CHG 02-03 MINUS 01-02                                     -987,744
% CHG TOTAL AID                                                -4.95

$ CHG W/O BLDG, BL REORG INCNT                               646,325
% CHG W/O BLDG, BL REORG INCNT                                  3.68

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -987,744
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:             461300
                                   DISTRICT NAME:             OSWEGO
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,398,279
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                                 1,860
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,400,139

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,919,622
  GIFTED & TALENTED                                           28,420
  EDUC RELATD SUPPORT SERVICE                                 58,960
  EXTRAORDINARY NEEDS                                        863,198
  OPERATING STANDARDS                                        211,468
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,018,995
  EXCESS COST - PUBLIC + PRIV                              1,411,081
  BUILDING + BLDG REORG INCENT                               106,698
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,131,193
  HARDWARE & TECHNOLOGY                                        3,571
  SOFTWARE, LIBRARY, TEXTBOOK                                418,318
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                120,402
  MINOR MAINTENANCE & REPAIR                                  40,174
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,332,100

$ CHG 02-03 MINUS 01-02                                      931,961
% CHG TOTAL AID                                                12.59

$ CHG W/O BLDG, BL REORG INCNT                               827,123
% CHG W/O BLDG, BL REORG INCNT                                 11.18

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  931,961
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:             461801
                                   DISTRICT NAME:            PULASKI
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,447,999
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,366,349
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,814,348

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,643,785
  GIFTED & TALENTED                                            6,860
  EDUC RELATD SUPPORT SERVICE                                 30,583
  EXTRAORDINARY NEEDS                                        235,205
  OPERATING STANDARDS                                        159,132
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   509,139
  EXCESS COST - PUBLIC + PRIV                              1,134,226
  BUILDING + BLDG REORG INCENT                               893,107
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 633,131
  HARDWARE & TECHNOLOGY                                       18,267
  SOFTWARE, LIBRARY, TEXTBOOK                                 93,551
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   82,708
  EARLY GRADE CLASS SIZE REDN                                 56,689
  MINOR MAINTENANCE & REPAIR                                   9,835
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,506,218

$ CHG 02-03 MINUS 01-02                                   -1,308,130
% CHG TOTAL AID                                               -13.33

$ CHG W/O BLDG, BL REORG INCNT                               165,112
% CHG W/O BLDG, BL REORG INCNT                                  2.22

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                               -1,308,130
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:             461901
                                   DISTRICT NAME:        SANDY CREEK
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,667,915
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,627,206
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,295,121

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,303,023
  GIFTED & TALENTED                                            6,076
  EDUC RELATD SUPPORT SERVICE                                 47,247
  EXTRAORDINARY NEEDS                                        517,675
  OPERATING STANDARDS                                        171,237
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                       3,835
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   800,906
  EXCESS COST - PUBLIC + PRIV                              1,057,918
  BUILDING + BLDG REORG INCENT                               736,634
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 894,915
  HARDWARE & TECHNOLOGY                                       16,152
  SOFTWARE, LIBRARY, TEXTBOOK                                 89,022
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  111,848
  EARLY GRADE CLASS SIZE REDN                                 57,232
  MINOR MAINTENANCE & REPAIR                                  15,503
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,829,223

$ CHG 02-03 MINUS 01-02                                     -465,898
% CHG TOTAL AID                                                -5.01

$ CHG W/O BLDG, BL REORG INCNT                               424,674
% CHG W/O BLDG, BL REORG INCNT                                  5.54

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -465,898
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:             462001
                                   DISTRICT NAME:            PHOENIX
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            16,927,930
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,189,811
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,117,741

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 10,349,004
  GIFTED & TALENTED                                           14,308
  EDUC RELATD SUPPORT SERVICE                                 71,367
  EXTRAORDINARY NEEDS                                        446,620
  OPERATING STANDARDS                                        374,562
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                               28,356
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,411,755
  EXCESS COST - PUBLIC + PRIV                              2,681,728
  BUILDING + BLDG REORG INCENT                               851,411
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,584,809
  HARDWARE & TECHNOLOGY                                       42,146
  SOFTWARE, LIBRARY, TEXTBOOK                                207,388
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                164,604
  MINOR MAINTENANCE & REPAIR                                  19,837
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,247,895

$ CHG 02-03 MINUS 01-02                                      130,154
% CHG TOTAL AID                                                 0.72

$ CHG W/O BLDG, BL REORG INCNT                               468,554
% CHG W/O BLDG, BL REORG INCNT                                  2.77

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  130,154

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