|
|
TOTAL STATE AID |
|
|
|
|
|
| |
|
1990-91 * |
1997-98 |
2001-02 |
Change |
|
|
| |
|
|
|
|
from 1990-91 |
|
|
| Clarkstown |
|
24143615 |
20138385 |
23652386 |
-491229 |
-0.020346125 |
|
| Nanuet |
|
3224932 |
2320875 |
3052777 |
-172155 |
-0.053382521 |
|
| Haverstraw-Stony
Pt |
|
17877144 |
18614972 |
29482224 |
11605080 |
0.649157382 |
|
| South
Orangetown |
|
5948245 |
4538945 |
6109799 |
161554 |
0.027159944 |
|
| Nyack |
|
6576277 |
6331040 |
8060303 |
1484026 |
0.225663548 |
|
| Pearl River |
|
4170452 |
3367381 |
4753928 |
583476 |
0.139907137 |
|
| Ramapo |
|
9623782 |
6220993 |
9803561 |
179779 |
0.018680702 |
|
| East Ramapo |
|
33069365 |
28652954 |
46032702 |
12963337 |
0.392004413 |
|
| |
|
|
|
|
|
|
|
| Rockland
Totals |
|
104633812 |
90185545 |
130947680 |
26313868 |
0.251485323 |
|
| |
|
$2,931.33 |
$2,427.08 |
$3,208.56 |
|
|
|
|
| * Before the Mid-Year Reduction |
|
| 1990-91 and 1997-98 aid figures do not
include BOCES Aid |
|
|
|
|
|
GENERAL FUND EXPENDITURES |
|
|
| |
|
|
|
|
1990-91 |
1996-97 |
2000-01 |
2001-02 est |
since 90-91 |
|
| Clarkstown |
|
79355476 |
91093650 |
111839809 |
113662270 |
0.432317916 |
|
| Nanuet |
|
19859785 |
25660487 |
32950436 |
34708255 |
0.747665194 |
|
| Haverstraw-Stony
Pt |
|
69111222 |
87993429 |
112678117 |
120640230 |
0.745595382 |
|
| South
Orangetown |
|
30313148 |
35961271 |
46449338 |
49195061 |
0.622895154 |
|
| Nyack |
|
36972387 |
40337731 |
44945187 |
48067437 |
0.300090173 |
|
| Pearl River |
|
23867690 |
27225000 |
34015265 |
36194430 |
0.516461375 |
|
| Ramapo |
|
45142479 |
56161652 |
62137159 |
68305260 |
0.513103877 |
|
| East Ramapo |
|
99028620 |
116943927 |
135241007 |
142795459 |
0.441961516 |
|
| |
|
|
|
|
|
|
|
| Cost per
Pupil |
|
403650807 |
481377147 |
580256318 |
613568402 |
0.520047505 |
|
|
|
$11,308.33 |
$12,954.87 |
$14,217.79 |
$14,659.03 |
|
|
|
|
<------Enrollment------> |
|
| |
|
|
1989-90 |
1993-94 |
2000-01 |
2001-02 |
|
|
|
|
|
|
|
|
|
|
| 500101 CLARKSTOWN |
8701 |
8531 |
8964 |
9019 |
|
|
| 500108 NANUET |
|
1618 |
1752 |
2068 |
2179 |
|
|
| 500201 HAVERSTRAW-ST |
6358 |
6969 |
8039 |
8208 |
|
|
| 500301 S. ORANGETOWN |
2202 |
2441 |
3054 |
3230 |
|
|
| 500304 NYACK |
|
2633 |
2965 |
2938 |
3061 |
|
|
| 500308 PEARL RIVER |
1688 |
1900 |
2429 |
2520 |
|
|
| 500401 RAMAPO |
|
3662 |
3899 |
4310 |
4445 |
|
|
| 500402 EAST RAMAPO |
8833 |
8701 |
9010 |
9194 |
|
|
|
|
|
|
|
|
|
|
|
Total |
35695 |
37158 |
40812 |
41856 |
|
|
|
| Rockland
has 6161 more students today than in 1990 |
since 89-90 |
0.172601205 |
|
|
since 93-94 |
0.12643307 |
|
|
since 2000-01 |
0.025580712 |
|
| National
CPI 1990 to the present |
|
|
| 1989 |
|
|
|
| 1990 |
|
0.054 |
|
$104,633,812.00 |
Rockland Aid 1990-1991 |
|
| 1991 |
|
0.042 |
|
1.381 |
Aid + % increase in CPI
1990-2001 |
|
| 1992 |
|
0.03 |
|
$144,499,294.37 |
should have been based on
CPI alone |
|
| 1993 |
|
0.03 |
|
|
|
|
| 1994 |
|
0.026 |
|
|
|
| 1995 |
|
0.028 |
|
|
|
| 1996 |
|
0.029 |
|
|
|
| 1997 |
|
0.023 |
|
|
|
| 1998 |
|
0.016 |
|
|
|
| 1999 |
|
0.022 |
|
|
|
| 2000 |
|
0.034 |
|
|
|
| 2001 |
|
0.028 |
|
|
|
| 2002 |
|
0.019 |
|
| Total |
|
0.381 |
|
|
| $104,633,812.00 |
Rockland Aid 1990-1991 |
|
| Multiply
this number by each CPI increase (National CPI Used) |
|
| $152,236,486.00 |
should have been based on
CPI alone |
|
|
|
|
| $130,947,680.00 |
Actual Aid 2001-2002 |
|
| -$21,288,806.00 |
Difference |
|
|
|
|
|
| Per
Pupil Evaluation of Rockland County School Aid Picture |
|
|
|
|
| $2,931.33 |
Per Pupil Actual 1990-91 |
|
| $3,208.56 |
Per Pupil Actual
2001-2002 |
|
| $4,264.92 |
Per Pupil Based on CPI
2002-3 |
|
| $3,437.28 |
Per Pupil Based on
Enrollment Increases |
|
| $5,001.06 |
Per Pupil Based on Enroll
& CPI |
|
| $18,059,922.00 |
value of new 6161
students @ 1990 values |
|
|
|
|
|
Overall |
Per Student |
|
|
| 1990
Rockland County General Fund Expenditures |
403650807 |
$11,308.33 |
|
| 2001
Rockland County General Fund Expenditures |
580256318 |
$13,863.16 |
|
| 1990
olus CPI to 2001 Projected |
|
576339447 |
$16,453.00 |
|
|
|
|
|
|
|
|
|
|