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School Aid Runs Cayuga 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: 050100
DISTRICT NAME: AUBURN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 15,847,534
GIFTED & TALENTED 27,076
OPERATING STANDARDS 500,612
ACADEMIC SUPPORT AID 0
SUBTOTAL 16,375,222
EDUC RELATD SUPPORT SERVICE 91,828
EXTRAORDINARY NEEDS 765,797
LIMITED ENGLISH PROFICIENCY 3,898
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,449,907
EXCESS COST - PUBLIC + PRIV 3,600,559
BUILDING + BLDG REORG INCENT 4,400,707
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,251,027
HARDWARE & TECHNOLOGY 71,558
SOFTWARE, LIBRARY, TEXTBOOK 427,406
UNIVERSAL PREKINDERGARTEN 306,592
EARLY GRADE CLASS SIZE REDN 87,034
MINOR MAINTENANCE & REPAIR 43,008
TEACHER SUPPORT AID 0
TOTAL 28,874,543
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 15,610,500
EDUC RELATD SUPPORT SERVICE 106,007
EXTRAORDINARY NEEDS 765,797
LIMITED ENGLISH PROFICIENCY 4,799
GROWTH 147,003
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,786,514
EXCESS COST - PUBLIC + PRIV 3,427,048
BUILDING + BLDG REORG INCENT 3,661,167
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,397,933
HARDWARE & TECHNOLOGY 62,320
SOFTWARE, LIBRARY, TEXTBOOK 426,077
UNIVERSAL PREKINDERGARTEN 306,592
EARLY GRADE CLASS SIZE REDN 87,034
MINOR MAINTENANCE & REPAIR 42,175
TEACHER SUPPORT AID 0
TOTAL 27,830,966
$ CHG 03-04 MINUS 02-03 -1,043,577
% CHG TOTAL AID -3.61
$ CHG W/O BLDG, BLDG INCENTIVE -304,037
% CHG W/O BLDG, BLDG INCENTIVE -1.24
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 20,000
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: 050301
DISTRICT NAME: WEEDSPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,562,972
GIFTED & TALENTED 5,969
OPERATING STANDARDS 131,262
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,700,203
EDUC RELATD SUPPORT SERVICE 24,919
EXTRAORDINARY NEEDS 72,459
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 397,685
EXCESS COST - PUBLIC + PRIV 438,774
BUILDING + BLDG REORG INCENT 563,923
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 336,943
HARDWARE & TECHNOLOGY 16,085
SOFTWARE, LIBRARY, TEXTBOOK 84,997
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,835
TEACHER SUPPORT AID 0
TOTAL 5,648,823
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,498,172
EDUC RELATD SUPPORT SERVICE 25,340
EXTRAORDINARY NEEDS 72,459
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 488,718
EXCESS COST - PUBLIC + PRIV 432,032
BUILDING + BLDG REORG INCENT 290,011
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 419,459
HARDWARE & TECHNOLOGY 15,920
SOFTWARE, LIBRARY, TEXTBOOK 83,612
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 5,338,225
$ CHG 03-04 MINUS 02-03 -310,598
% CHG TOTAL AID -5.50
$ CHG W/O BLDG, BLDG INCENTIVE -36,686
% CHG W/O BLDG, BLDG INCENTIVE -0.72
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: 050401
DISTRICT NAME: CATO MERIDIAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,243,707
GIFTED & TALENTED 0
OPERATING STANDARDS 203,101
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,446,808
EDUC RELATD SUPPORT SERVICE 38,297
EXTRAORDINARY NEEDS 253,572
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 517,684
EXCESS COST - PUBLIC + PRIV 872,546
BUILDING + BLDG REORG INCENT 652,115
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 726,399
HARDWARE & TECHNOLOGY 21,431
SOFTWARE, LIBRARY, TEXTBOOK 88,582
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 8,630,103
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,247,455
EDUC RELATD SUPPORT SERVICE 38,969
EXTRAORDINARY NEEDS 297,439
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 635,121
EXCESS COST - PUBLIC + PRIV 959,606
BUILDING + BLDG REORG INCENT 652,114
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 784,371
HARDWARE & TECHNOLOGY 21,055
SOFTWARE, LIBRARY, TEXTBOOK 88,789
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 8,737,421
$ CHG 03-04 MINUS 02-03 107,318
% CHG TOTAL AID 1.24
$ CHG W/O BLDG, BLDG INCENTIVE 107,319
% CHG W/O BLDG, BLDG INCENTIVE 1.35
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 51,812
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: 050701
DISTRICT NAME: SOUTHERN CAYUG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,089,158
GIFTED & TALENTED 6,223
OPERATING STANDARDS 147,467
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,242,848
EDUC RELATD SUPPORT SERVICE 25,474
EXTRAORDINARY NEEDS 283,041
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 415,333
EXCESS COST - PUBLIC + PRIV 835,355
BUILDING + BLDG REORG INCENT 1,084,553
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 670,175
HARDWARE & TECHNOLOGY 15,973
SOFTWARE, LIBRARY, TEXTBOOK 89,781
UNIVERSAL PREKINDERGARTEN 57,324
EARLY GRADE CLASS SIZE REDN 57,123
MINOR MAINTENANCE & REPAIR 9,001
TEACHER SUPPORT AID 0
TOTAL 7,785,981
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,042,586
EDUC RELATD SUPPORT SERVICE 28,599
EXTRAORDINARY NEEDS 283,041
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 516,891
EXCESS COST - PUBLIC + PRIV 864,071
BUILDING + BLDG REORG INCENT 1,084,552
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 703,331
HARDWARE & TECHNOLOGY 15,455
SOFTWARE, LIBRARY, TEXTBOOK 87,772
UNIVERSAL PREKINDERGARTEN 57,324
EARLY GRADE CLASS SIZE REDN 57,123
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 7,749,246
$ CHG 03-04 MINUS 02-03 -36,735
% CHG TOTAL AID -0.47
$ CHG W/O BLDG, BLDG INCENTIVE -36,734
% CHG W/O BLDG, BLDG INCENTIVE -0.55
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: 051101
DISTRICT NAME: PORT BYRON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,223,639
GIFTED & TALENTED 6,678
OPERATING STANDARDS 197,819
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,428,136
EDUC RELATD SUPPORT SERVICE 35,886
EXTRAORDINARY NEEDS 235,902
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,606
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 483,966
EXCESS COST - PUBLIC + PRIV 1,036,424
BUILDING + BLDG REORG INCENT 1,003,807
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 522,762
HARDWARE & TECHNOLOGY 20,405
SOFTWARE, LIBRARY, TEXTBOOK 100,270
UNIVERSAL PREKINDERGARTEN 55,552
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,002
TEACHER SUPPORT AID 0
TOTAL 8,943,718
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,208,297
EDUC RELATD SUPPORT SERVICE 33,621
EXTRAORDINARY NEEDS 235,902
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,888
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 622,836
EXCESS COST - PUBLIC + PRIV 984,602
BUILDING + BLDG REORG INCENT 1,066,847
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 584,509
HARDWARE & TECHNOLOGY 19,396
SOFTWARE, LIBRARY, TEXTBOOK 98,063
UNIVERSAL PREKINDERGARTEN 55,552
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,669
TEACHER SUPPORT AID 0
TOTAL 8,930,182
$ CHG 03-04 MINUS 02-03 -13,536
% CHG TOTAL AID -0.15
$ CHG W/O BLDG, BLDG INCENTIVE -76,576
% CHG W/O BLDG, BLDG INCENTIVE -0.96
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: 051301
DISTRICT NAME: MORAVIA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,596,025
GIFTED & TALENTED 6,457
OPERATING STANDARDS 163,819
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,766,301
EDUC RELATD SUPPORT SERVICE 28,191
EXTRAORDINARY NEEDS 315,345
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,715
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 358,125
EXCESS COST - PUBLIC + PRIV 1,232,250
BUILDING + BLDG REORG INCENT 813,250
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 788,679
HARDWARE & TECHNOLOGY 16,833
SOFTWARE, LIBRARY, TEXTBOOK 94,860
UNIVERSAL PREKINDERGARTEN 67,520
EARLY GRADE CLASS SIZE REDN 54,881
MINOR MAINTENANCE & REPAIR 10,002
TEACHER SUPPORT AID 0
TOTAL 8,551,952
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,555,631
EDUC RELATD SUPPORT SERVICE 30,032
EXTRAORDINARY NEEDS 315,345
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,282
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 473,041
EXCESS COST - PUBLIC + PRIV 1,404,435
BUILDING + BLDG REORG INCENT 813,249
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 736,178
HARDWARE & TECHNOLOGY 16,232
SOFTWARE, LIBRARY, TEXTBOOK 92,294
UNIVERSAL PREKINDERGARTEN 67,520
EARLY GRADE CLASS SIZE REDN 54,881
MINOR MAINTENANCE & REPAIR 9,835
TEACHER SUPPORT AID 0
TOTAL 8,574,955
$ CHG 03-04 MINUS 02-03 23,003
% CHG TOTAL AID 0.27
$ CHG W/O BLDG, BLDG INCENTIVE 23,004
% CHG W/O BLDG, BLDG INCENTIVE 0.30
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: 051901
DISTRICT NAME: UNION SPRINGS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,984,582
GIFTED & TALENTED 0
OPERATING STANDARDS 138,975
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,123,557
EDUC RELATD SUPPORT SERVICE 24,729
EXTRAORDINARY NEEDS 158,873
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 501,592
EXCESS COST - PUBLIC + PRIV 1,078,906
BUILDING + BLDG REORG INCENT 294,505
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 565,938
HARDWARE & TECHNOLOGY 15,793
SOFTWARE, LIBRARY, TEXTBOOK 97,871
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 6,874,266
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,901,298
EDUC RELATD SUPPORT SERVICE 25,777
EXTRAORDINARY NEEDS 158,873
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 498,828
EXCESS COST - PUBLIC + PRIV 1,161,805
BUILDING + BLDG REORG INCENT 294,503
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 631,359
HARDWARE & TECHNOLOGY 15,640
SOFTWARE, LIBRARY, TEXTBOOK 95,089
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,002
TEACHER SUPPORT AID 0
TOTAL 6,795,174
$ CHG 03-04 MINUS 02-03 -79,092
% CHG TOTAL AID -1.15
$ CHG W/O BLDG, BLDG INCENTIVE -79,090
% CHG W/O BLDG, BLDG INCENTIVE -1.20
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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