2002-03 State Aid Projections
Sullivan 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:             590501
                                   DISTRICT NAME:         FALLSBURGH
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             8,495,350
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,634,084
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,129,434

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,790,125
  GIFTED & TALENTED                                            7,644
  EDUC RELATD SUPPORT SERVICE                                 41,690
  EXTRAORDINARY NEEDS                                        413,647
  OPERATING STANDARDS                                        133,727
  LIMITED ENGLISH PROFICIENCY                                 26,855
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                             133,825
  BOCES + SPECIAL SERVICES                                   404,798
  EXCESS COST - PUBLIC + PRIV                              1,695,818
  BUILDING + BLDG REORG INCENT                             1,199,064
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,124,903
  HARDWARE & TECHNOLOGY                                       16,832
  SOFTWARE, LIBRARY, TEXTBOOK                                123,889
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,668
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,122,485

$ CHG 02-03 MINUS 01-02                                       -6,949
% CHG TOTAL AID                                                -0.07

$ CHG W/O BLDG, BL REORG INCNT                               428,071
% CHG W/O BLDG, BL REORG INCNT                                  5.04

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                   -6,949
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:             590801
                                   DISTRICT NAME:             ELDRED
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             2,540,770
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               299,374
  TEACHER SUPPORT AID                                              0
TOTAL                                                      2,840,144

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  1,436,456
  GIFTED & TALENTED                                            4,312
  EDUC RELATD SUPPORT SERVICE                                 19,327
  EXTRAORDINARY NEEDS                                        265,379
  OPERATING STANDARDS                                         37,643
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                              62,344
  BOCES + SPECIAL SERVICES                                   169,902
  EXCESS COST - PUBLIC + PRIV                                363,807
  BUILDING + BLDG REORG INCENT                                86,375
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 409,696
  HARDWARE & TECHNOLOGY                                        4,809
  SOFTWARE, LIBRARY, TEXTBOOK                                 62,736
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,668
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      2,932,454

$ CHG 02-03 MINUS 01-02                                       92,310
% CHG TOTAL AID                                                 3.25

$ CHG W/O BLDG, BL REORG INCNT                               305,309
% CHG W/O BLDG, BL REORG INCNT                                 12.02

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                   92,310
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:             590901
                                   DISTRICT NAME:            LIBERTY
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            10,396,830
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               874,718
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,271,548

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  5,857,063
  GIFTED & TALENTED                                           10,388
  EDUC RELATD SUPPORT SERVICE                                 46,281
  EXTRAORDINARY NEEDS                                        477,847
  OPERATING STANDARDS                                        186,742
  LIMITED ENGLISH PROFICIENCY                                 17,230
  GROWTH                                                      66,638
  SUMMER SCHOOL                                               30,469
  TAX LIMITATION                                             144,082
  BOCES + SPECIAL SERVICES                                   829,236
  EXCESS COST - PUBLIC + PRIV                              2,116,801
  BUILDING + BLDG REORG INCENT                               332,167
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 823,707
  HARDWARE & TECHNOLOGY                                       21,815
  SOFTWARE, LIBRARY, TEXTBOOK                                156,573
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  113,412
  EARLY GRADE CLASS SIZE REDN                                 55,604
  MINOR MAINTENANCE & REPAIR                                  17,670
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,303,725

$ CHG 02-03 MINUS 01-02                                       32,177
% CHG TOTAL AID                                                 0.29

$ CHG W/O BLDG, BL REORG INCNT                               574,728
% CHG W/O BLDG, BL REORG INCNT                                  5.53

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                   32,177
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:             591201
                                   DISTRICT NAME:         TRI VALLEY
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             5,127,649
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               397,148
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,524,797

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,471,510
  GIFTED & TALENTED                                            6,860
  EDUC RELATD SUPPORT SERVICE                                 16,852
  EXTRAORDINARY NEEDS                                        295,844
  OPERATING STANDARDS                                         68,167
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                       6,496
  SUMMER SCHOOL                                                  400
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   546,945
  EXCESS COST - PUBLIC + PRIV                                979,217
  BUILDING + BLDG REORG INCENT                               301,995
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 567,952
  HARDWARE & TECHNOLOGY                                        6,397
  SOFTWARE, LIBRARY, TEXTBOOK                                100,208
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   45,900
  EARLY GRADE CLASS SIZE REDN                                 56,201
  MINOR MAINTENANCE & REPAIR                                  10,335
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,481,279

$ CHG 02-03 MINUS 01-02                                      -43,518
% CHG TOTAL AID                                                -0.79

$ CHG W/O BLDG, BL REORG INCNT                                51,635
% CHG W/O BLDG, BL REORG INCNT                                  1.01

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  -43,518
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:             591301
                                   DISTRICT NAME:             ROSCOE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             1,754,319
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               268,954
  TEACHER SUPPORT AID                                              0
TOTAL                                                      2,023,273

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                    997,882
  GIFTED & TALENTED                                            1,764
  EDUC RELATD SUPPORT SERVICE                                  4,854
  EXTRAORDINARY NEEDS                                        124,075
  OPERATING STANDARDS                                         15,500
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                       7,897
  SUMMER SCHOOL                                                  463
  TAX LIMITATION                                              22,265
  BOCES + SPECIAL SERVICES                                   151,589
  EXCESS COST - PUBLIC + PRIV                                274,209
  BUILDING + BLDG REORG INCENT                               409,614
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 143,958
  HARDWARE & TECHNOLOGY                                          952
  SOFTWARE, LIBRARY, TEXTBOOK                                 24,568
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   3,500
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      2,183,090

$ CHG 02-03 MINUS 01-02                                      159,817
% CHG TOTAL AID                                                 7.90

$ CHG W/O BLDG, BL REORG INCNT                                19,157
% CHG W/O BLDG, BL REORG INCNT                                  1.09

STABILIZATION GRANT                                            3,505
$ CHANGE WITH STABILIZATION                                  163,322
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:             591302
                                   DISTRICT NAME:     LIVINGSTON MAN
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             4,167,103
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               358,030
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,525,133

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,370,822
  GIFTED & TALENTED                                            4,116
  EDUC RELATD SUPPORT SERVICE                                 16,355
  EXTRAORDINARY NEEDS                                        356,823
  OPERATING STANDARDS                                         59,444
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      15,999
  SUMMER SCHOOL                                                4,819
  TAX LIMITATION                                              60,445
  BOCES + SPECIAL SERVICES                                   235,643
  EXCESS COST - PUBLIC + PRIV                                772,830
  BUILDING + BLDG REORG INCENT                               272,223
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 263,897
  HARDWARE & TECHNOLOGY                                        5,907
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,895
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   7,834
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,500,052

$ CHG 02-03 MINUS 01-02                                      -25,081
% CHG TOTAL AID                                                -0.55

$ CHG W/O BLDG, BL REORG INCNT                                60,726
% CHG W/O BLDG, BL REORG INCNT                                  1.46

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  -25,081
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:             591401
                                   DISTRICT NAME:         MONTICELLO
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            15,889,928
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,071,410
  TEACHER SUPPORT AID                                              0
TOTAL                                                     17,961,338

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  8,209,186
  GIFTED & TALENTED                                           19,208
  EDUC RELATD SUPPORT SERVICE                                 75,865
  EXTRAORDINARY NEEDS                                        892,499
  OPERATING STANDARDS                                        169,059
  LIMITED ENGLISH PROFICIENCY                                 85,582
  GROWTH                                                           0
  SUMMER SCHOOL                                               30,618
  TAX LIMITATION                                             326,069
  BOCES + SPECIAL SERVICES                                 1,316,933
  EXCESS COST - PUBLIC + PRIV                              3,319,618
  BUILDING + BLDG REORG INCENT                             1,367,946
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,338,934
  HARDWARE & TECHNOLOGY                                       32,449
  SOFTWARE, LIBRARY, TEXTBOOK                                296,955
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  232,200
  EARLY GRADE CLASS SIZE REDN                                214,716
  MINOR MAINTENANCE & REPAIR                                  36,674
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,964,511

$ CHG 02-03 MINUS 01-02                                    1,003,173
% CHG TOTAL AID                                                 5.59

$ CHG W/O BLDG, BL REORG INCNT                             1,706,637
% CHG W/O BLDG, BL REORG INCNT                                 10.74

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                1,003,173
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:             591502
                                   DISTRICT NAME:      SULLIVAN WEST
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             9,549,206
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,736,032
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,285,238

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,981,427
  GIFTED & TALENTED                                            9,604
  EDUC RELATD SUPPORT SERVICE                                 28,900
  EXTRAORDINARY NEEDS                                        400,552
  OPERATING STANDARDS                                         89,333
  LIMITED ENGLISH PROFICIENCY                                  5,185
  GROWTH                                                     118,401
  SUMMER SCHOOL                                                5,010
  TAX LIMITATION                                             147,190
  BOCES + SPECIAL SERVICES                                   524,598
  EXCESS COST - PUBLIC + PRIV                              1,203,896
  BUILDING + BLDG REORG INCENT                               824,992
  REORG. INCENTIVE (OPERATING)                             1,480,006
  TRANSPORTATION INCL SUMMER                                 944,956
  HARDWARE & TECHNOLOGY                                       15,103
  SOFTWARE, LIBRARY, TEXTBOOK                                123,987
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 53,544
  MINOR MAINTENANCE & REPAIR                                  18,670
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,975,354

$ CHG 02-03 MINUS 01-02                                     -309,884
% CHG TOTAL AID                                                -2.75

$ CHG W/O BLDG, BL REORG INCNT                               601,156
% CHG W/O BLDG, BL REORG INCNT                                  6.30

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -309,884

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