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School Aid Runs Chemung 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: 070600
DISTRICT NAME: ELMIRA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 29,934,837
GIFTED & TALENTED 41,345
OPERATING STANDARDS 965,610
ACADEMIC SUPPORT AID 0
SUBTOTAL 30,941,792
EDUC RELATD SUPPORT SERVICE 191,335
EXTRAORDINARY NEEDS 1,630,318
LIMITED ENGLISH PROFICIENCY 13,514
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 63,443
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 6,135,909
EXCESS COST - PUBLIC + PRIV 9,799,401
BUILDING + BLDG REORG INCENT 4,894,407
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,229,909
HARDWARE & TECHNOLOGY 117,186
SOFTWARE, LIBRARY, TEXTBOOK 686,049
UNIVERSAL PREKINDERGARTEN 257,252
EARLY GRADE CLASS SIZE REDN 298,992
MINOR MAINTENANCE & REPAIR 70,514
TEACHER SUPPORT AID 0
TOTAL 57,330,021
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 29,880,489
EDUC RELATD SUPPORT SERVICE 207,121
EXTRAORDINARY NEEDS 1,630,318
LIMITED ENGLISH PROFICIENCY 16,541
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 72,527
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 6,770,007
EXCESS COST - PUBLIC + PRIV 8,562,042
BUILDING + BLDG REORG INCENT 5,193,915
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,774,905
HARDWARE & TECHNOLOGY 120,673
SOFTWARE, LIBRARY, TEXTBOOK 678,835
UNIVERSAL PREKINDERGARTEN 257,252
EARLY GRADE CLASS SIZE REDN 298,992
MINOR MAINTENANCE & REPAIR 68,847
TEACHER SUPPORT AID 0
TOTAL 56,532,464
$ CHG 03-04 MINUS 02-03 -797,557
% CHG TOTAL AID -1.39
$ CHG W/O BLDG, BLDG INCENTIVE -1,097,065
% CHG W/O BLDG, BLDG INCENTIVE -2.09
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: 070901
DISTRICT NAME: HORSEHEADS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 14,609,134
GIFTED & TALENTED 25,904
OPERATING STANDARDS 192,586
ACADEMIC SUPPORT AID 0
SUBTOTAL 14,827,624
EDUC RELATD SUPPORT SERVICE 89,879
EXTRAORDINARY NEEDS 384,120
LIMITED ENGLISH PROFICIENCY 0
GROWTH 55,472
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,129,684
EXCESS COST - PUBLIC + PRIV 2,017,030
BUILDING + BLDG REORG INCENT 3,297,458
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,705,665
HARDWARE & TECHNOLOGY 65,204
SOFTWARE, LIBRARY, TEXTBOOK 384,208
UNIVERSAL PREKINDERGARTEN 127,148
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,175
TEACHER SUPPORT AID 0
TOTAL 26,126,667
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 13,945,381
EDUC RELATD SUPPORT SERVICE 90,832
EXTRAORDINARY NEEDS 384,120
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,230,000
EXCESS COST - PUBLIC + PRIV 2,150,082
BUILDING + BLDG REORG INCENT 1,598,434
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,895,155
HARDWARE & TECHNOLOGY 65,714
SOFTWARE, LIBRARY, TEXTBOOK 386,937
UNIVERSAL PREKINDERGARTEN 127,148
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,675
TEACHER SUPPORT AID 0
TOTAL 23,917,478
$ CHG 03-04 MINUS 02-03 -2,209,189
% CHG TOTAL AID -8.46
$ CHG W/O BLDG, BLDG INCENTIVE -510,165
% CHG W/O BLDG, BLDG INCENTIVE -2.23
03-04 ADDL UNIV PREKINDERGARTN 16,800
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: 070902
DISTRICT NAME: ELMIRA HEIGHTS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,250,714
GIFTED & TALENTED 0
OPERATING STANDARDS 154,185
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,404,899
EDUC RELATD SUPPORT SERVICE 29,191
EXTRAORDINARY NEEDS 162,598
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 951,335
EXCESS COST - PUBLIC + PRIV 852,490
BUILDING + BLDG REORG INCENT 1,769,201
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 369,127
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 88,309
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 52,762
MINOR MAINTENANCE & REPAIR 8,668
TEACHER SUPPORT AID 0
TOTAL 8,688,580
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,204,917
EDUC RELATD SUPPORT SERVICE 29,960
EXTRAORDINARY NEEDS 162,598
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,069,277
EXCESS COST - PUBLIC + PRIV 879,664
BUILDING + BLDG REORG INCENT 1,535,111
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 460,775
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 94,504
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 52,762
MINOR MAINTENANCE & REPAIR 8,001
TEACHER SUPPORT AID 0
TOTAL 8,497,569
$ CHG 03-04 MINUS 02-03 -191,011
% CHG TOTAL AID -2.20
$ CHG W/O BLDG, BLDG INCENTIVE 43,079
% CHG W/O BLDG, BLDG INCENTIVE 0.62
03-04 ADDL UNIV PREKINDERGARTN 55,008
03-04 ADDL EARLY GR CLASS SIZE 0
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