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School Aid Runs Delaware 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: 120102
DISTRICT NAME: ANDES
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 236,084
GIFTED & TALENTED 0
OPERATING STANDARDS 12,097
ACADEMIC SUPPORT AID 0
SUBTOTAL 248,181
EDUC RELATD SUPPORT SERVICE 2,969
EXTRAORDINARY NEEDS 102,891
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,176
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 72,143
EXCESS COST - PUBLIC + PRIV 130,240
BUILDING + BLDG REORG INCENT 16,182
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 68,670
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 12,345
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 656,797
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 232,794
EDUC RELATD SUPPORT SERVICE 2,803
EXTRAORDINARY NEEDS 102,891
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,308
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 94,371
EXCESS COST - PUBLIC + PRIV 125,854
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 108,334
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 10,290
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 680,645
$ CHG 03-04 MINUS 02-03 23,848
% CHG TOTAL AID 3.63
$ CHG W/O BLDG, BLDG INCENTIVE 40,030
% CHG W/O BLDG, BLDG INCENTIVE 6.25
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: 120301
DISTRICT NAME: DOWNSVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 215,755
GIFTED & TALENTED 2,078
OPERATING STANDARDS 17,195
ACADEMIC SUPPORT AID 0
SUBTOTAL 235,028
EDUC RELATD SUPPORT SERVICE 4,836
EXTRAORDINARY NEEDS 109,828
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 122,576
EXCESS COST - PUBLIC + PRIV 133,887
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 75,395
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 29,283
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
TEACHER SUPPORT AID 0
TOTAL 714,833
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 220,222
EDUC RELATD SUPPORT SERVICE 4,873
EXTRAORDINARY NEEDS 123,427
LIMITED ENGLISH PROFICIENCY 0
GROWTH 687
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 113,696
EXCESS COST - PUBLIC + PRIV 145,634
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 97,347
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 28,035
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
TEACHER SUPPORT AID 0
TOTAL 737,921
$ CHG 03-04 MINUS 02-03 23,088
% CHG TOTAL AID 3.23
$ CHG W/O BLDG, BLDG INCENTIVE 23,088
% CHG W/O BLDG, BLDG INCENTIVE 3.23
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: 120401
DISTRICT NAME: CHARLOTTE VALL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,473,435
GIFTED & TALENTED 2,766
OPERATING STANDARDS 98,001
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,574,202
EDUC RELATD SUPPORT SERVICE 20,861
EXTRAORDINARY NEEDS 217,127
LIMITED ENGLISH PROFICIENCY 0
GROWTH 22,635
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 378,245
EXCESS COST - PUBLIC + PRIV 581,625
BUILDING + BLDG REORG INCENT 436,100
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 281,126
HARDWARE & TECHNOLOGY 6,407
SOFTWARE, LIBRARY, TEXTBOOK 37,811
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,334
TEACHER SUPPORT AID 0
TOTAL 3,561,473
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,521,152
EDUC RELATD SUPPORT SERVICE 23,928
EXTRAORDINARY NEEDS 242,191
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 359,498
EXCESS COST - PUBLIC + PRIV 565,222
BUILDING + BLDG REORG INCENT 370,951
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 309,812
HARDWARE & TECHNOLOGY 7,231
SOFTWARE, LIBRARY, TEXTBOOK 39,353
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 3,444,839
$ CHG 03-04 MINUS 02-03 -116,634
% CHG TOTAL AID -3.27
$ CHG W/O BLDG, BLDG INCENTIVE -51,485
% CHG W/O BLDG, BLDG INCENTIVE -1.65
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: 120501
DISTRICT NAME: DELHI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,769,936
GIFTED & TALENTED 6,280
OPERATING STANDARDS 63,831
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,840,047
EDUC RELATD SUPPORT SERVICE 26,862
EXTRAORDINARY NEEDS 346,230
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 379,538
EXCESS COST - PUBLIC + PRIV 648,532
BUILDING + BLDG REORG INCENT 643,152
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 591,331
HARDWARE & TECHNOLOGY 12,679
SOFTWARE, LIBRARY, TEXTBOOK 66,093
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,835
TEACHER SUPPORT AID 0
TOTAL 6,567,299
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,609,261
EDUC RELATD SUPPORT SERVICE 20,166
EXTRAORDINARY NEEDS 346,230
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 458,184
EXCESS COST - PUBLIC + PRIV 635,870
BUILDING + BLDG REORG INCENT 643,151
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 711,347
HARDWARE & TECHNOLOGY 11,394
SOFTWARE, LIBRARY, TEXTBOOK 79,293
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,835
TEACHER SUPPORT AID 0
TOTAL 6,526,731
$ CHG 03-04 MINUS 02-03 -40,568
% CHG TOTAL AID -0.62
$ CHG W/O BLDG, BLDG INCENTIVE -40,567
% CHG W/O BLDG, BLDG INCENTIVE -0.68
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: 120701
DISTRICT NAME: FRANKLIN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,432,867
GIFTED & TALENTED 1,964
OPERATING STANDARDS 51,858
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,486,689
EDUC RELATD SUPPORT SERVICE 12,011
EXTRAORDINARY NEEDS 152,641
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 27,818
BOCES + SPECIAL SERVICES 216,652
EXCESS COST - PUBLIC + PRIV 291,350
BUILDING + BLDG REORG INCENT 182,705
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 285,509
HARDWARE & TECHNOLOGY 4,767
SOFTWARE, LIBRARY, TEXTBOOK 28,525
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,668
TEACHER SUPPORT AID 0
TOTAL 2,695,335
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,427,817
EDUC RELATD SUPPORT SERVICE 13,643
EXTRAORDINARY NEEDS 152,641
LIMITED ENGLISH PROFICIENCY 0
GROWTH 27,728
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 38,130
BOCES + SPECIAL SERVICES 229,810
EXCESS COST - PUBLIC + PRIV 321,304
BUILDING + BLDG REORG INCENT 94,042
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 409,317
HARDWARE & TECHNOLOGY 4,778
SOFTWARE, LIBRARY, TEXTBOOK 26,408
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 2,751,785
$ CHG 03-04 MINUS 02-03 56,450
% CHG TOTAL AID 2.09
$ CHG W/O BLDG, BLDG INCENTIVE 145,113
% CHG W/O BLDG, BLDG INCENTIVE 5.78
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: 120906
DISTRICT NAME: HANCOCK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,499,697
GIFTED & TALENTED 0
OPERATING STANDARDS 70,851
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,570,548
EDUC RELATD SUPPORT SERVICE 20,912
EXTRAORDINARY NEEDS 226,469
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,061
TAX LIMITATION 33,834
BOCES + SPECIAL SERVICES 362,819
EXCESS COST - PUBLIC + PRIV 579,292
BUILDING + BLDG REORG INCENT 327,497
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 287,204
HARDWARE & TECHNOLOGY 6,315
SOFTWARE, LIBRARY, TEXTBOOK 40,888
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 4,469,840
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,455,131
EDUC RELATD SUPPORT SERVICE 17,694
EXTRAORDINARY NEEDS 226,469
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,884
TAX LIMITATION 45,597
BOCES + SPECIAL SERVICES 373,355
EXCESS COST - PUBLIC + PRIV 631,420
BUILDING + BLDG REORG INCENT 249,099
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 344,089
HARDWARE & TECHNOLOGY 1,500
SOFTWARE, LIBRARY, TEXTBOOK 40,868
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 4,404,940
$ CHG 03-04 MINUS 02-03 -64,900
% CHG TOTAL AID -1.45
$ CHG W/O BLDG, BLDG INCENTIVE 13,498
% CHG W/O BLDG, BLDG INCENTIVE 0.33
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: 121401
DISTRICT NAME: MARGARETVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 897,327
GIFTED & TALENTED 0
OPERATING STANDARDS 48,810
ACADEMIC SUPPORT AID 0
SUBTOTAL 946,137
EDUC RELATD SUPPORT SERVICE 9,490
EXTRAORDINARY NEEDS 332,391
LIMITED ENGLISH PROFICIENCY 7,080
GROWTH 12,431
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 115,923
EXCESS COST - PUBLIC + PRIV 266,089
BUILDING + BLDG REORG INCENT 1,146,120
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 102,567
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 39,342
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 2,984,071
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 886,531
EDUC RELATD SUPPORT SERVICE 11,312
EXTRAORDINARY NEEDS 348,877
LIMITED ENGLISH PROFICIENCY 9,772
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 105,999
EXCESS COST - PUBLIC + PRIV 259,981
BUILDING + BLDG REORG INCENT 531,368
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 198,547
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 44,449
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,668
TEACHER SUPPORT AID 0
TOTAL 2,403,504
$ CHG 03-04 MINUS 02-03 -580,567
% CHG TOTAL AID -19.46
$ CHG W/O BLDG, BLDG INCENTIVE 34,185
% CHG W/O BLDG, BLDG INCENTIVE 1.86
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: 121502
DISTRICT NAME: ROXBURY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,226,118
GIFTED & TALENTED 2,008
OPERATING STANDARDS 18,460
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,246,586
EDUC RELATD SUPPORT SERVICE 6,210
EXTRAORDINARY NEEDS 141,923
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 39,189
BOCES + SPECIAL SERVICES 293,503
EXCESS COST - PUBLIC + PRIV 396,207
BUILDING + BLDG REORG INCENT 334,168
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 160,568
HARDWARE & TECHNOLOGY 1,647
SOFTWARE, LIBRARY, TEXTBOOK 28,838
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 2,652,673
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,168,052
EDUC RELATD SUPPORT SERVICE 6,903
EXTRAORDINARY NEEDS 141,923
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 342,718
EXCESS COST - PUBLIC + PRIV 376,396
BUILDING + BLDG REORG INCENT 334,167
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 171,636
HARDWARE & TECHNOLOGY 1,560
SOFTWARE, LIBRARY, TEXTBOOK 28,436
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 2,575,625
$ CHG 03-04 MINUS 02-03 -77,048
% CHG TOTAL AID -2.90
$ CHG W/O BLDG, BLDG INCENTIVE -77,047
% CHG W/O BLDG, BLDG INCENTIVE -3.32
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: 121601
DISTRICT NAME: SIDNEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,381,160
GIFTED & TALENTED 8,013
OPERATING STANDARDS 232,573
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,621,746
EDUC RELATD SUPPORT SERVICE 42,469
EXTRAORDINARY NEEDS 332,205
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,684
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 677,900
EXCESS COST - PUBLIC + PRIV 1,916,548
BUILDING + BLDG REORG INCENT 1,865,357
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 797,562
HARDWARE & TECHNOLOGY 23,269
SOFTWARE, LIBRARY, TEXTBOOK 112,425
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,002
TEACHER SUPPORT AID 0
TOTAL 11,408,167
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,424,985
EDUC RELATD SUPPORT SERVICE 43,643
EXTRAORDINARY NEEDS 343,052
LIMITED ENGLISH PROFICIENCY 4,219
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,605
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 802,369
EXCESS COST - PUBLIC + PRIV 1,904,570
BUILDING + BLDG REORG INCENT 1,655,303
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 815,622
HARDWARE & TECHNOLOGY 22,865
SOFTWARE, LIBRARY, TEXTBOOK 112,512
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,002
TEACHER SUPPORT AID 0
TOTAL 11,146,747
$ CHG 03-04 MINUS 02-03 -261,420
% CHG TOTAL AID -2.29
$ CHG W/O BLDG, BLDG INCENTIVE -51,366
% CHG W/O BLDG, BLDG INCENTIVE -0.54
03-04 ADDL UNIV PREKINDERGARTN 115,816
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: 121701
DISTRICT NAME: STAMFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,610,894
GIFTED & TALENTED 2,744
OPERATING STANDARDS 68,099
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,681,737
EDUC RELATD SUPPORT SERVICE 17,897
EXTRAORDINARY NEEDS 166,912
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 15,893
TAX LIMITATION 35,405
BOCES + SPECIAL SERVICES 352,443
EXCESS COST - PUBLIC + PRIV 416,601
BUILDING + BLDG REORG INCENT 320,306
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 157,718
HARDWARE & TECHNOLOGY 6,674
SOFTWARE, LIBRARY, TEXTBOOK 32,622
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 3,210,209
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,622,036
EDUC RELATD SUPPORT SERVICE 19,276
EXTRAORDINARY NEEDS 181,187
LIMITED ENGLISH PROFICIENCY 0
GROWTH 30,919
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,128
TAX LIMITATION 48,614
BOCES + SPECIAL SERVICES 376,631
EXCESS COST - PUBLIC + PRIV 417,576
BUILDING + BLDG REORG INCENT 297,578
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 309,955
HARDWARE & TECHNOLOGY 6,836
SOFTWARE, LIBRARY, TEXTBOOK 37,462
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 3,372,199
$ CHG 03-04 MINUS 02-03 161,990
% CHG TOTAL AID 5.05
$ CHG W/O BLDG, BLDG INCENTIVE 184,718
% CHG W/O BLDG, BLDG INCENTIVE 6.39
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: 121702
DISTRICT NAME: S. KORTRIGHT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,373,879
GIFTED & TALENTED 2,031
OPERATING STANDARDS 38,381
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,414,291
EDUC RELATD SUPPORT SERVICE 12,493
EXTRAORDINARY NEEDS 213,069
LIMITED ENGLISH PROFICIENCY 0
GROWTH 14,595
FULL DAY K CONVERSION 0
SUMMER SCHOOL 998
TAX LIMITATION 26,564
BOCES + SPECIAL SERVICES 286,405
EXCESS COST - PUBLIC + PRIV 446,825
BUILDING + BLDG REORG INCENT 215,456
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 246,693
HARDWARE & TECHNOLOGY 3,718
SOFTWARE, LIBRARY, TEXTBOOK 26,657
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,334
TEACHER SUPPORT AID 0
TOTAL 2,912,098
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,353,477
EDUC RELATD SUPPORT SERVICE 13,611
EXTRAORDINARY NEEDS 213,069
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 950
TAX LIMITATION 37,791
BOCES + SPECIAL SERVICES 294,478
EXCESS COST - PUBLIC + PRIV 456,876
BUILDING + BLDG REORG INCENT 187,460
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 312,992
HARDWARE & TECHNOLOGY 3,845
SOFTWARE, LIBRARY, TEXTBOOK 24,812
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,334
TEACHER SUPPORT AID 0
TOTAL 2,903,695
$ CHG 03-04 MINUS 02-03 -8,403
% CHG TOTAL AID -0.29
$ CHG W/O BLDG, BLDG INCENTIVE 19,593
% CHG W/O BLDG, BLDG INCENTIVE 0.73
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: 121901
DISTRICT NAME: WALTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,779,183
GIFTED & TALENTED 6,516
OPERATING STANDARDS 182,774
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,968,473
EDUC RELATD SUPPORT SERVICE 37,741
EXTRAORDINARY NEEDS 332,229
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 536,676
EXCESS COST - PUBLIC + PRIV 1,088,422
BUILDING + BLDG REORG INCENT 1,735,790
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 387,795
HARDWARE & TECHNOLOGY 16,216
SOFTWARE, LIBRARY, TEXTBOOK 94,987
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 46,689
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 9,256,186
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,759,798
EDUC RELATD SUPPORT SERVICE 38,364
EXTRAORDINARY NEEDS 332,229
LIMITED ENGLISH PROFICIENCY 0
GROWTH 14,449
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 588,046
EXCESS COST - PUBLIC + PRIV 1,133,550
BUILDING + BLDG REORG INCENT 1,471,574
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 448,988
HARDWARE & TECHNOLOGY 2,000
SOFTWARE, LIBRARY, TEXTBOOK 84,768
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 46,689
MINOR MAINTENANCE & REPAIR 10,835
TEACHER SUPPORT AID 0
TOTAL 8,931,290
$ CHG 03-04 MINUS 02-03 -324,896
% CHG TOTAL AID -3.51
$ CHG W/O BLDG, BLDG INCENTIVE -60,680
% CHG W/O BLDG, BLDG INCENTIVE -0.81
03-04 ADDL UNIV PREKINDERGARTN 76,224
03-04 ADDL EARLY GR CLASS SIZE 10,000
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