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Adopted School Aid Formula for 2002-03 Rockland 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: 500101
DISTRICT NAME: CLARKSTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 21,069,995
GROWTH 0
BUILDING + BLDG REORG INCENT 2,651,129
TEACHER SUPPORT AID 0
TOTAL 23,721,124
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,830,697
GIFTED & TALENTED 50,764
EDUC RELATD SUPPORT SERVICE 80,300
EXTRAORDINARY NEEDS 156,152
OPERATING STANDARDS 155,972
LIMITED ENGLISH PROFICIENCY 41,259
GROWTH 0
SUMMER SCHOOL 8,880
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,177,215
EXCESS COST - PUBLIC + PRIV 4,007,595
BUILDING + BLDG REORG INCENT 3,001,261
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,335,804
HARDWARE & TECHNOLOGY 34,265
SOFTWARE, LIBRARY, TEXTBOOK 751,213
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 56,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 62,179
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 23,750,256
$ CHG 02-03 MINUS 01-02 29,132
% CHG TOTAL AID 0.12
$ CHG W/O BLDG, BL REORG INCNT -321,000
% CHG W/O BLDG, BL REORG INCNT -1.52
STABILIZATION GRANT 229,209
$ CHANGE WITH STABILIZATION 258,341
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: 500108
DISTRICT NAME: NANUET
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,988,602
GROWTH 0
BUILDING + BLDG REORG INCENT 84,103
TEACHER SUPPORT AID 0
TOTAL 3,072,705
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,498,551
GIFTED & TALENTED 12,348
EDUC RELATD SUPPORT SERVICE 18,707
EXTRAORDINARY NEEDS 30,913
OPERATING STANDARDS 30,328
LIMITED ENGLISH PROFICIENCY 0
GROWTH 34,105
SUMMER SCHOOL 2,400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 648,083
EXCESS COST - PUBLIC + PRIV 705,936
BUILDING + BLDG REORG INCENT 54,621
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 16,211
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 159,136
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,837
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,231,176
$ CHG 02-03 MINUS 01-02 158,471
% CHG TOTAL AID 5.16
$ CHG W/O BLDG, BL REORG INCNT 187,953
% CHG W/O BLDG, BL REORG INCNT 6.29
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 158,471
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: 500201
DISTRICT NAME: HAVERSTRAW-ST
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 28,322,693
GROWTH 145,070
BUILDING + BLDG REORG INCENT 1,226,904
TEACHER SUPPORT AID 0
TOTAL 29,694,667
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,736,969
GIFTED & TALENTED 43,316
EDUC RELATD SUPPORT SERVICE 111,713
EXTRAORDINARY NEEDS 1,271,916
OPERATING STANDARDS 231,323
LIMITED ENGLISH PROFICIENCY 153,290
GROWTH 0
SUMMER SCHOOL 64,000
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,646,251
EXCESS COST - PUBLIC + PRIV 6,726,200
BUILDING + BLDG REORG INCENT 664,924
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,182,758
HARDWARE & TECHNOLOGY 61,907
SOFTWARE, LIBRARY, TEXTBOOK 728,922
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 423,900
EARLY GRADE CLASS SIZE REDN 251,680
MINOR MAINTENANCE & REPAIR 59,178
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 29,358,247
$ CHG 02-03 MINUS 01-02 -336,420
% CHG TOTAL AID -1.13
$ CHG W/O BLDG, BL REORG INCNT 225,560
% CHG W/O BLDG, BL REORG INCNT 0.79
STABILIZATION GRANT 104,942
$ CHANGE WITH STABILIZATION -231,478
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: 500301
DISTRICT NAME: S. ORANGETOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,191,975
GROWTH 22,234
BUILDING + BLDG REORG INCENT 929,546
TEACHER SUPPORT AID 0
TOTAL 6,143,755
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,081,083
GIFTED & TALENTED 17,248
EDUC RELATD SUPPORT SERVICE 27,010
EXTRAORDINARY NEEDS 72,895
OPERATING STANDARDS 44,651
LIMITED ENGLISH PROFICIENCY 10,690
GROWTH 9,306
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 344,150
EXCESS COST - PUBLIC + PRIV 1,081,081
BUILDING + BLDG REORG INCENT 464,450
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 367,270
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 275,054
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,338
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,819,226
$ CHG 02-03 MINUS 01-02 -324,529
% CHG TOTAL AID -5.28
$ CHG W/O BLDG, BL REORG INCNT 140,567
% CHG W/O BLDG, BL REORG INCNT 2.70
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -324,529
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: 500304
DISTRICT NAME: NYACK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,116,705
GROWTH 0
BUILDING + BLDG REORG INCENT 903,104
TEACHER SUPPORT AID 0
TOTAL 8,019,809
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,485,945
GIFTED & TALENTED 16,464
EDUC RELATD SUPPORT SERVICE 26,098
EXTRAORDINARY NEEDS 188,444
OPERATING STANDARDS 42,329
LIMITED ENGLISH PROFICIENCY 25,143
GROWTH 59,406
SUMMER SCHOOL 4,480
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 813,741
EXCESS COST - PUBLIC + PRIV 1,462,242
BUILDING + BLDG REORG INCENT 741,283
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 428,914
HARDWARE & TECHNOLOGY 9,810
SOFTWARE, LIBRARY, TEXTBOOK 258,505
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 64,800
EARLY GRADE CLASS SIZE REDN 126,082
MINOR MAINTENANCE & REPAIR 28,005
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,781,691
$ CHG 02-03 MINUS 01-02 -238,118
% CHG TOTAL AID -2.97
$ CHG W/O BLDG, BL REORG INCNT -76,297
% CHG W/O BLDG, BL REORG INCNT -1.07
STABILIZATION GRANT 130,910
$ CHANGE WITH STABILIZATION -107,208
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: 500308
DISTRICT NAME: PEARL RIVER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,022,872
GROWTH 78,764
BUILDING + BLDG REORG INCENT 731,056
TEACHER SUPPORT AID 0
TOTAL 4,832,692
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,860,643
GIFTED & TALENTED 13,720
EDUC RELATD SUPPORT SERVICE 20,440
EXTRAORDINARY NEEDS 32,407
OPERATING STANDARDS 36,252
LIMITED ENGLISH PROFICIENCY 0
GROWTH 87,866
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 714,819
EXCESS COST - PUBLIC + PRIV 825,740
BUILDING + BLDG REORG INCENT 612,610
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 317,522
HARDWARE & TECHNOLOGY 5,428
SOFTWARE, LIBRARY, TEXTBOOK 213,044
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 4,758,828
$ CHG 02-03 MINUS 01-02 -73,864
% CHG TOTAL AID -1.53
$ CHG W/O BLDG, BL REORG INCNT 44,582
% CHG W/O BLDG, BL REORG INCNT 1.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -73,864
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: 500401
DISTRICT NAME: RAMAPO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,475,243
GROWTH 0
BUILDING + BLDG REORG INCENT 1,328,318
TEACHER SUPPORT AID 0
TOTAL 9,803,561
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,173,058
GIFTED & TALENTED 23,716
EDUC RELATD SUPPORT SERVICE 38,143
EXTRAORDINARY NEEDS 85,083
OPERATING STANDARDS 74,198
LIMITED ENGLISH PROFICIENCY 11,052
GROWTH 0
SUMMER SCHOOL 30,160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,820,620
EXCESS COST - PUBLIC + PRIV 1,196,227
BUILDING + BLDG REORG INCENT 1,224,026
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 799,895
HARDWARE & TECHNOLOGY 11,000
SOFTWARE, LIBRARY, TEXTBOOK 419,642
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,173
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,938,993
$ CHG 02-03 MINUS 01-02 135,432
% CHG TOTAL AID 1.38
$ CHG W/O BLDG, BL REORG INCNT 239,724
% CHG W/O BLDG, BL REORG INCNT 2.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 135,432
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: 500402
DISTRICT NAME: EAST RAMAPO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 43,445,674
GROWTH 0
BUILDING + BLDG REORG INCENT 2,567,028
TEACHER SUPPORT AID 0
TOTAL 46,012,702
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 17,997,079
GIFTED & TALENTED 49,980
EDUC RELATD SUPPORT SERVICE 112,082
EXTRAORDINARY NEEDS 1,289,946
OPERATING STANDARDS 168,531
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,284,780
EXCESS COST - PUBLIC + PRIV 7,141,486
BUILDING + BLDG REORG INCENT 695,999
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 9,868,409
HARDWARE & TECHNOLOGY 52,120
SOFTWARE, LIBRARY, TEXTBOOK 1,836,644
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 1,973,700
EARLY GRADE CLASS SIZE REDN 438,403
MINOR MAINTENANCE & REPAIR 60,512
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 43,969,671
$ CHG 02-03 MINUS 01-02 -2,043,031
% CHG TOTAL AID -4.44
$ CHG W/O BLDG, BL REORG INCNT -172,002
% CHG W/O BLDG, BL REORG INCNT -0.40
STABILIZATION GRANT 498,156
$ CHANGE WITH STABILIZATION -1,544,875
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