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School Aid Runs Cattaraugus County |
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 040204
DISTRICT NAME: WEST VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,044,594
GIFTED & TALENTED 2,733
OPERATING STANDARDS 70,696
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,118,023
EDUC RELATD SUPPORT SERVICE 14,705
EXTRAORDINARY NEEDS 141,694
LIMITED ENGLISH PROFICIENCY 0
GROWTH 3,368
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,233
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 444,882
EXCESS COST - PUBLIC + PRIV 436,060
BUILDING + BLDG REORG INCENT 822,950
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 319,509
HARDWARE & TECHNOLOGY 7,554
SOFTWARE, LIBRARY, TEXTBOOK 35,175
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 4,352,987
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,034,150
EDUC RELATD SUPPORT SERVICE 16,420
EXTRAORDINARY NEEDS 141,694
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 460,159
EXCESS COST - PUBLIC + PRIV 432,041
BUILDING + BLDG REORG INCENT 801,548
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 321,837
HARDWARE & TECHNOLOGY 7,624
SOFTWARE, LIBRARY, TEXTBOOK 37,077
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 4,258,384
$ CHG 03-04 MINUS 02-03 -94,603
% CHG TOTAL AID -2.17
$ CHG W/O BLDG, BLDG INCENTIVE -73,201
% CHG W/O BLDG, BLDG INCENTIVE -2.07
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 040302
DISTRICT NAME: ALLEGANY-LIMES
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,601,301
GIFTED & TALENTED 8,376
OPERATING STANDARDS 193,773
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,803,450
EDUC RELATD SUPPORT SERVICE 33,807
EXTRAORDINARY NEEDS 249,000
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,191,187
EXCESS COST - PUBLIC + PRIV 1,009,642
BUILDING + BLDG REORG INCENT 5,055,920
REORG. INCENTIVE (OPERATING) 1,199,215
TRANSPORTATION INCL SUMMER 664,445
HARDWARE & TECHNOLOGY 22,504
SOFTWARE, LIBRARY, TEXTBOOK 118,004
UNIVERSAL PREKINDERGARTEN 43,420
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,003
TEACHER SUPPORT AID 0
TOTAL 15,409,597
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,520,822
EDUC RELATD SUPPORT SERVICE 35,597
EXTRAORDINARY NEEDS 253,672
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 877,331
EXCESS COST - PUBLIC + PRIV 1,191,781
BUILDING + BLDG REORG INCENT 1,407,825
REORG. INCENTIVE (OPERATING) 1,095,185
TRANSPORTATION INCL SUMMER 696,312
HARDWARE & TECHNOLOGY 22,627
SOFTWARE, LIBRARY, TEXTBOOK 117,508
UNIVERSAL PREKINDERGARTEN 43,420
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,503
TEACHER SUPPORT AID 0
TOTAL 11,280,583
$ CHG 03-04 MINUS 02-03 -4,129,014
% CHG TOTAL AID -26.80
$ CHG W/O BLDG, BLDG INCENTIVE -480,919
% CHG W/O BLDG, BLDG INCENTIVE -4.64
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 040901
DISTRICT NAME: ELLICOTTVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,863,288
GIFTED & TALENTED 0
OPERATING STANDARDS 41,900
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,905,188
EDUC RELATD SUPPORT SERVICE 6,639
EXTRAORDINARY NEEDS 183,119
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 36,173
BOCES + SPECIAL SERVICES 336,975
EXCESS COST - PUBLIC + PRIV 208,410
BUILDING + BLDG REORG INCENT 197,175
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 193,593
HARDWARE & TECHNOLOGY 202
SOFTWARE, LIBRARY, TEXTBOOK 58,213
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 3,131,188
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,785,162
EDUC RELATD SUPPORT SERVICE 8,364
EXTRAORDINARY NEEDS 183,119
LIMITED ENGLISH PROFICIENCY 0
GROWTH 36,861
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 382,332
EXCESS COST - PUBLIC + PRIV 196,010
BUILDING + BLDG REORG INCENT 197,173
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 253,865
HARDWARE & TECHNOLOGY 554
SOFTWARE, LIBRARY, TEXTBOOK 48,355
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,167
TEACHER SUPPORT AID 0
TOTAL 3,096,962
$ CHG 03-04 MINUS 02-03 -34,226
% CHG TOTAL AID -1.09
$ CHG W/O BLDG, BLDG INCENTIVE -34,224
% CHG W/O BLDG, BLDG INCENTIVE -1.17
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 041101
DISTRICT NAME: FRANKLINVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,342,171
GIFTED & TALENTED 5,498
OPERATING STANDARDS 193,363
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,541,032
EDUC RELATD SUPPORT SERVICE 52,077
EXTRAORDINARY NEEDS 556,775
LIMITED ENGLISH PROFICIENCY 9,114
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 33,495
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 983,235
EXCESS COST - PUBLIC + PRIV 1,067,881
BUILDING + BLDG REORG INCENT 1,340,435
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 504,024
HARDWARE & TECHNOLOGY 16,388
SOFTWARE, LIBRARY, TEXTBOOK 72,581
UNIVERSAL PREKINDERGARTEN 72,000
EARLY GRADE CLASS SIZE REDN 47,666
MINOR MAINTENANCE & REPAIR 12,169
TEACHER SUPPORT AID 0
TOTAL 9,308,872
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,402,985
EDUC RELATD SUPPORT SERVICE 48,965
EXTRAORDINARY NEEDS 556,775
LIMITED ENGLISH PROFICIENCY 0
GROWTH 283,739
FULL DAY K CONVERSION 0
SUMMER SCHOOL 29,005
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 958,886
EXCESS COST - PUBLIC + PRIV 1,192,889
BUILDING + BLDG REORG INCENT 1,340,432
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 557,077
HARDWARE & TECHNOLOGY 16,300
SOFTWARE, LIBRARY, TEXTBOOK 79,083
UNIVERSAL PREKINDERGARTEN 72,000
EARLY GRADE CLASS SIZE REDN 47,666
MINOR MAINTENANCE & REPAIR 11,835
TEACHER SUPPORT AID 0
TOTAL 9,597,637
$ CHG 03-04 MINUS 02-03 288,765
% CHG TOTAL AID 3.10
$ CHG W/O BLDG, BLDG INCENTIVE 288,768
% CHG W/O BLDG, BLDG INCENTIVE 3.62
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 041401
DISTRICT NAME: HINSDALE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,512,250
GIFTED & TALENTED 2,966
OPERATING STANDARDS 89,955
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,605,171
EDUC RELATD SUPPORT SERVICE 20,284
EXTRAORDINARY NEEDS 226,609
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 792,582
EXCESS COST - PUBLIC + PRIV 602,442
BUILDING + BLDG REORG INCENT 733,060
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 326,879
HARDWARE & TECHNOLOGY 8,195
SOFTWARE, LIBRARY, TEXTBOOK 41,904
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 5,363,627
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,514,251
EDUC RELATD SUPPORT SERVICE 19,166
EXTRAORDINARY NEEDS 226,609
LIMITED ENGLISH PROFICIENCY 0
GROWTH 53,021
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 782,016
EXCESS COST - PUBLIC + PRIV 600,427
BUILDING + BLDG REORG INCENT 574,483
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 365,154
HARDWARE & TECHNOLOGY 8,091
SOFTWARE, LIBRARY, TEXTBOOK 41,313
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 5,190,865
$ CHG 03-04 MINUS 02-03 -172,762
% CHG TOTAL AID -3.22
$ CHG W/O BLDG, BLDG INCENTIVE -14,185
% CHG W/O BLDG, BLDG INCENTIVE -0.31
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 042302
DISTRICT NAME: CATTARAUGUS-LI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,185,706
GIFTED & TALENTED 0
OPERATING STANDARDS 208,154
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,393,860
EDUC RELATD SUPPORT SERVICE 47,595
EXTRAORDINARY NEEDS 364,090
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,419
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,186,604
EXCESS COST - PUBLIC + PRIV 943,250
BUILDING + BLDG REORG INCENT 607,954
REORG. INCENTIVE (OPERATING) 1,863,101
TRANSPORTATION INCL SUMMER 1,430,138
HARDWARE & TECHNOLOGY 20,384
SOFTWARE, LIBRARY, TEXTBOOK 98,055
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
TEACHER SUPPORT AID 0
TOTAL 11,976,619
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,196,445
EDUC RELATD SUPPORT SERVICE 50,298
EXTRAORDINARY NEEDS 379,072
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,608
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,322,361
EXCESS COST - PUBLIC + PRIV 896,356
BUILDING + BLDG REORG INCENT 547,462
REORG. INCENTIVE (OPERATING) 1,957,666
TRANSPORTATION INCL SUMMER 1,162,896
HARDWARE & TECHNOLOGY 19,952
SOFTWARE, LIBRARY, TEXTBOOK 97,312
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,502
TEACHER SUPPORT AID 0
TOTAL 11,647,930
$ CHG 03-04 MINUS 02-03 -328,689
% CHG TOTAL AID -2.74
$ CHG W/O BLDG, BLDG INCENTIVE -268,197
% CHG W/O BLDG, BLDG INCENTIVE -2.36
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 042400
DISTRICT NAME: OLEAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,137,080
GIFTED & TALENTED 14,134
OPERATING STANDARDS 302,848
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,454,062
EDUC RELATD SUPPORT SERVICE 54,680
EXTRAORDINARY NEEDS 469,180
LIMITED ENGLISH PROFICIENCY 0
GROWTH 424,315
FULL DAY K CONVERSION 0
SUMMER SCHOOL 36,129
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,676,001
EXCESS COST - PUBLIC + PRIV 1,989,762
BUILDING + BLDG REORG INCENT 1,389,709
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 279,180
HARDWARE & TECHNOLOGY 38,365
SOFTWARE, LIBRARY, TEXTBOOK 217,378
UNIVERSAL PREKINDERGARTEN 189,344
EARLY GRADE CLASS SIZE REDN 44,628
MINOR MAINTENANCE & REPAIR 27,172
TEACHER SUPPORT AID 0
TOTAL 16,289,905
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,082,518
EDUC RELATD SUPPORT SERVICE 64,176
EXTRAORDINARY NEEDS 469,180
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 29,613
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,476,694
EXCESS COST - PUBLIC + PRIV 2,209,639
BUILDING + BLDG REORG INCENT 1,389,707
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 333,031
HARDWARE & TECHNOLOGY 41,197
SOFTWARE, LIBRARY, TEXTBOOK 228,597
UNIVERSAL PREKINDERGARTEN 189,344
EARLY GRADE CLASS SIZE REDN 44,628
MINOR MAINTENANCE & REPAIR 27,672
TEACHER SUPPORT AID 0
TOTAL 15,585,996
$ CHG 03-04 MINUS 02-03 -703,909
% CHG TOTAL AID -4.32
$ CHG W/O BLDG, BLDG INCENTIVE -703,907
% CHG W/O BLDG, BLDG INCENTIVE -4.72
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,000
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 042801
DISTRICT NAME: GOWANDA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,852,071
GIFTED & TALENTED 8,093
OPERATING STANDARDS 222,483
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,082,647
EDUC RELATD SUPPORT SERVICE 52,878
EXTRAORDINARY NEEDS 396,116
LIMITED ENGLISH PROFICIENCY 0
GROWTH 61,478
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 679,574
EXCESS COST - PUBLIC + PRIV 1,314,826
BUILDING + BLDG REORG INCENT 3,027,100
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,061,394
HARDWARE & TECHNOLOGY 23,192
SOFTWARE, LIBRARY, TEXTBOOK 128,299
UNIVERSAL PREKINDERGARTEN 133,760
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,836
TEACHER SUPPORT AID 0
TOTAL 12,975,100
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,883,745
EDUC RELATD SUPPORT SERVICE 53,985
EXTRAORDINARY NEEDS 414,029
LIMITED ENGLISH PROFICIENCY 0
GROWTH 33,785
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 807,893
EXCESS COST - PUBLIC + PRIV 1,515,983
BUILDING + BLDG REORG INCENT 1,793,276
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,030,551
HARDWARE & TECHNOLOGY 23,992
SOFTWARE, LIBRARY, TEXTBOOK 130,226
UNIVERSAL PREKINDERGARTEN 133,760
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,002
TEACHER SUPPORT AID 0
TOTAL 11,835,227
$ CHG 03-04 MINUS 02-03 -1,139,873
% CHG TOTAL AID -8.79
$ CHG W/O BLDG, BLDG INCENTIVE 93,951
% CHG W/O BLDG, BLDG INCENTIVE 0.94
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 042901
DISTRICT NAME: PORTVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,071,168
GIFTED & TALENTED 6,419
OPERATING STANDARDS 182,952
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,260,539
EDUC RELATD SUPPORT SERVICE 35,034
EXTRAORDINARY NEEDS 210,159
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,119
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 816,657
EXCESS COST - PUBLIC + PRIV 614,316
BUILDING + BLDG REORG INCENT 2,758,621
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 574,304
HARDWARE & TECHNOLOGY 20,055
SOFTWARE, LIBRARY, TEXTBOOK 86,246
UNIVERSAL PREKINDERGARTEN 46,320
EARLY GRADE CLASS SIZE REDN 56,774
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 10,513,312
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,058,009
EDUC RELATD SUPPORT SERVICE 33,525
EXTRAORDINARY NEEDS 218,304
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,887
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 904,148
EXCESS COST - PUBLIC + PRIV 599,076
BUILDING + BLDG REORG INCENT 1,230,793
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 525,720
HARDWARE & TECHNOLOGY 18,882
SOFTWARE, LIBRARY, TEXTBOOK 84,666
UNIVERSAL PREKINDERGARTEN 46,320
EARLY GRADE CLASS SIZE REDN 56,774
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 8,813,772
$ CHG 03-04 MINUS 02-03 -1,699,540
% CHG TOTAL AID -16.17
$ CHG W/O BLDG, BLDG INCENTIVE -171,712
% CHG W/O BLDG, BLDG INCENTIVE -2.21
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 24
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 043001
DISTRICT NAME: RANDOLPH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,912,474
GIFTED & TALENTED 0
OPERATING STANDARDS 157,406
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,069,880
EDUC RELATD SUPPORT SERVICE 42,324
EXTRAORDINARY NEEDS 392,173
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,081
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 882,364
EXCESS COST - PUBLIC + PRIV 876,453
BUILDING + BLDG REORG INCENT 1,938,708
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 761,979
HARDWARE & TECHNOLOGY 96
SOFTWARE, LIBRARY, TEXTBOOK 94,413
UNIVERSAL PREKINDERGARTEN 53,788
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,502
TEACHER SUPPORT AID 0
TOTAL 9,143,761
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,898,539
EDUC RELATD SUPPORT SERVICE 37,242
EXTRAORDINARY NEEDS 392,173
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,749
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 727,917
EXCESS COST - PUBLIC + PRIV 929,306
BUILDING + BLDG REORG INCENT 1,985,375
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 740,243
HARDWARE & TECHNOLOGY 9,000
SOFTWARE, LIBRARY, TEXTBOOK 81,868
UNIVERSAL PREKINDERGARTEN 53,788
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 8,885,368
$ CHG 03-04 MINUS 02-03 -258,393
% CHG TOTAL AID -2.83
$ CHG W/O BLDG, BLDG INCENTIVE -305,060
% CHG W/O BLDG, BLDG INCENTIVE -4.23
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 043200
DISTRICT NAME: SALAMANCA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,562,551
GIFTED & TALENTED 8,254
OPERATING STANDARDS 287,846
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,858,651
EDUC RELATD SUPPORT SERVICE 55,169
EXTRAORDINARY NEEDS 564,861
LIMITED ENGLISH PROFICIENCY 13,517
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,184
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,107,494
EXCESS COST - PUBLIC + PRIV 1,537,338
BUILDING + BLDG REORG INCENT 181,351
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 545,832
HARDWARE & TECHNOLOGY 27,539
SOFTWARE, LIBRARY, TEXTBOOK 130,094
UNIVERSAL PREKINDERGARTEN 300,000
EARLY GRADE CLASS SIZE REDN 50,847
MINOR MAINTENANCE & REPAIR 9,168
TEACHER SUPPORT AID 0
TOTAL 12,399,045
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,645,682
EDUC RELATD SUPPORT SERVICE 50,641
EXTRAORDINARY NEEDS 564,861
LIMITED ENGLISH PROFICIENCY 20,412
GROWTH 250,336
FULL DAY K CONVERSION 0
SUMMER SCHOOL 16,983
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,255,660
EXCESS COST - PUBLIC + PRIV 1,445,691
BUILDING + BLDG REORG INCENT 181,349
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 549,659
HARDWARE & TECHNOLOGY 26,878
SOFTWARE, LIBRARY, TEXTBOOK 90,176
UNIVERSAL PREKINDERGARTEN 300,000
EARLY GRADE CLASS SIZE REDN 50,847
MINOR MAINTENANCE & REPAIR 9,335
TEACHER SUPPORT AID 0
TOTAL 12,458,510
$ CHG 03-04 MINUS 02-03 59,465
% CHG TOTAL AID 0.48
$ CHG W/O BLDG, BLDG INCENTIVE 59,467
% CHG W/O BLDG, BLDG INCENTIVE 0.49
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 043501
DISTRICT NAME: YORKSHRE-PIONE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 13,889,469
GIFTED & TALENTED 17,243
OPERATING STANDARDS 480,136
ACADEMIC SUPPORT AID 0
SUBTOTAL 14,386,848
EDUC RELATD SUPPORT SERVICE 99,649
EXTRAORDINARY NEEDS 802,568
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 677
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,549,277
EXCESS COST - PUBLIC + PRIV 3,642,613
BUILDING + BLDG REORG INCENT 1,056,990
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,017,160
HARDWARE & TECHNOLOGY 5,955
SOFTWARE, LIBRARY, TEXTBOOK 257,298
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,338
TEACHER SUPPORT AID 0
TOTAL 24,842,373
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 13,877,554
EDUC RELATD SUPPORT SERVICE 105,114
EXTRAORDINARY NEEDS 825,439
LIMITED ENGLISH PROFICIENCY 0
GROWTH 172,676
FULL DAY K CONVERSION 0
SUMMER SCHOOL 796
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,636,293
EXCESS COST - PUBLIC + PRIV 3,620,356
BUILDING + BLDG REORG INCENT 1,050,279
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,193,182
HARDWARE & TECHNOLOGY 46,000
SOFTWARE, LIBRARY, TEXTBOOK 245,657
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,671
TEACHER SUPPORT AID 0
TOTAL 23,796,017
$ CHG 03-04 MINUS 02-03 -1,046,356
% CHG TOTAL AID -4.21
$ CHG W/O BLDG, BLDG INCENTIVE -1,039,645
% CHG W/O BLDG, BLDG INCENTIVE -4.37
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 100,492
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