Adopted School Aid Formula for 2002-03
Tompkins 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:             610301
                                   DISTRICT NAME:             DRYDEN
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            11,261,862
  GROWTH                                                     125,777
  BUILDING + BLDG REORG INCENT                               830,358
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,217,997

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  7,049,197
  GIFTED & TALENTED                                           11,368
  EDUC RELATD SUPPORT SERVICE                                 47,430
  EXTRAORDINARY NEEDS                                        286,198
  OPERATING STANDARDS                                        259,735
  LIMITED ENGLISH PROFICIENCY                                  6,361
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,171,956
  EXCESS COST - PUBLIC + PRIV                              1,594,542
  BUILDING + BLDG REORG INCENT                             1,888,996
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,127,268
  HARDWARE & TECHNOLOGY                                       30,359
  SOFTWARE, LIBRARY, TEXTBOOK                                156,459
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 55,785
  MINOR MAINTENANCE & REPAIR                                  19,170
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     13,704,824

$ CHG 02-03 MINUS 01-02                                    1,486,827
% CHG TOTAL AID                                                12.17

$ CHG W/O BLDG, BL REORG INCNT                               428,189
% CHG W/O BLDG, BL REORG INCNT                                  3.76

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                1,486,827
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:             610501
                                   DISTRICT NAME:             GROTON
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,969,607
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,471,513
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,441,120

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  5,026,684
  GIFTED & TALENTED                                            6,860
  EDUC RELATD SUPPORT SERVICE                                 36,652
  EXTRAORDINARY NEEDS                                        200,145
  OPERATING STANDARDS                                        199,341
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                               17,531
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   934,876
  EXCESS COST - PUBLIC + PRIV                                918,976
  BUILDING + BLDG REORG INCENT                               420,939
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 757,062
  HARDWARE & TECHNOLOGY                                       15,140
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,356
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   80,000
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,835
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,711,397

$ CHG 02-03 MINUS 01-02                                     -729,723
% CHG TOTAL AID                                                -7.73

$ CHG W/O BLDG, BL REORG INCNT                               320,851
% CHG W/O BLDG, BL REORG INCNT                                  4.03

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -729,723
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:             610600
                                   DISTRICT NAME:             ITHACA
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            16,404,765
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,340,876
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,745,641

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  9,416,026
  GIFTED & TALENTED                                           31,948
  EDUC RELATD SUPPORT SERVICE                                 67,139
  EXTRAORDINARY NEEDS                                        573,600
  OPERATING STANDARDS                                        142,535
  LIMITED ENGLISH PROFICIENCY                                 97,437
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,259,380
  EXCESS COST - PUBLIC + PRIV                              2,174,013
  BUILDING + BLDG REORG INCENT                             1,073,223
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,647,766
  HARDWARE & TECHNOLOGY                                       42,881
  SOFTWARE, LIBRARY, TEXTBOOK                                478,887
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  210,600
  EARLY GRADE CLASS SIZE REDN                                106,638
  MINOR MAINTENANCE & REPAIR                                  45,009
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,367,082

$ CHG 02-03 MINUS 01-02                                     -378,559
% CHG TOTAL AID                                                -2.02

$ CHG W/O BLDG, BL REORG INCNT                               889,094
% CHG W/O BLDG, BL REORG INCNT                                  5.42

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -378,559
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:             610801
                                   DISTRICT NAME:            LANSING
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             4,595,648
  GROWTH                                                      19,445
  BUILDING + BLDG REORG INCENT                             1,192,968
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,808,061

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,730,258
  GIFTED & TALENTED                                            7,644
  EDUC RELATD SUPPORT SERVICE                                 21,200
  EXTRAORDINARY NEEDS                                        125,235
  OPERATING STANDARDS                                         55,597
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      70,239
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   584,493
  EXCESS COST - PUBLIC + PRIV                              1,106,261
  BUILDING + BLDG REORG INCENT                             1,099,620
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 439,912
  HARDWARE & TECHNOLOGY                                       13,989
  SOFTWARE, LIBRARY, TEXTBOOK                                105,314
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  12,169
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,371,931

$ CHG 02-03 MINUS 01-02                                      563,870
% CHG TOTAL AID                                                 9.71

$ CHG W/O BLDG, BL REORG INCNT                               657,218
% CHG W/O BLDG, BL REORG INCNT                                 14.24

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  563,870
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:             610901
                                   DISTRICT NAME:           NEWFIELD
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             5,672,088
  GROWTH                                                      85,015
  BUILDING + BLDG REORG INCENT                             1,458,270
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,215,373

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  3,413,823
  GIFTED & TALENTED                                            5,488
  EDUC RELATD SUPPORT SERVICE                                 28,048
  EXTRAORDINARY NEEDS                                        221,518
  OPERATING STANDARDS                                        147,883
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      43,224
  SUMMER SCHOOL                                                8,968
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   673,482
  EXCESS COST - PUBLIC + PRIV                                626,699
  BUILDING + BLDG REORG INCENT                             1,118,436
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 744,491
  HARDWARE & TECHNOLOGY                                       14,952
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,955
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   28,320
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   4,667
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,155,954

$ CHG 02-03 MINUS 01-02                                      -59,419
% CHG TOTAL AID                                                -0.82

$ CHG W/O BLDG, BL REORG INCNT                               280,415
% CHG W/O BLDG, BL REORG INCNT                                  4.87

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  -59,419
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:             611001
                                   DISTRICT NAME:        TRUMANSBURG
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             8,026,525
  GROWTH                                                     129,504
  BUILDING + BLDG REORG INCENT                             2,604,629
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,760,658

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,968,261
  GIFTED & TALENTED                                            8,036
  EDUC RELATD SUPPORT SERVICE                                 36,927
  EXTRAORDINARY NEEDS                                        192,644
  OPERATING STANDARDS                                        209,057
  LIMITED ENGLISH PROFICIENCY                                    555
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   715,687
  EXCESS COST - PUBLIC + PRIV                              1,110,680
  BUILDING + BLDG REORG INCENT                             1,808,311
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,117,708
  HARDWARE & TECHNOLOGY                                       23,572
  SOFTWARE, LIBRARY, TEXTBOOK                                106,816
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 49,053
  MINOR MAINTENANCE & REPAIR                                  16,336
  FULL DAY K CONVERSION                                      237,307
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,600,950

$ CHG 02-03 MINUS 01-02                                     -159,708
% CHG TOTAL AID                                                -1.48

$ CHG W/O BLDG, BL REORG INCNT                               636,610
% CHG W/O BLDG, BL REORG INCNT                                  7.81

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -159,708

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