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School Aid Runs Essex 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: 150203
DISTRICT NAME: CROWN POINT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,781,875
GIFTED & TALENTED 0
OPERATING STANDARDS 54,773
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,836,648
EDUC RELATD SUPPORT SERVICE 16,033
EXTRAORDINARY NEEDS 166,127
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 141,961
EXCESS COST - PUBLIC + PRIV 452,371
BUILDING + BLDG REORG INCENT 55,433
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 225,486
HARDWARE & TECHNOLOGY 1,559
SOFTWARE, LIBRARY, TEXTBOOK 26,189
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,001
TEACHER SUPPORT AID 0
TOTAL 2,926,808
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,766,489
EDUC RELATD SUPPORT SERVICE 14,856
EXTRAORDINARY NEEDS 166,127
LIMITED ENGLISH PROFICIENCY 0
GROWTH 32,850
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 147,464
EXCESS COST - PUBLIC + PRIV 525,023
BUILDING + BLDG REORG INCENT 55,432
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 267,604
HARDWARE & TECHNOLOGY 5,427
SOFTWARE, LIBRARY, TEXTBOOK 25,682
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 3,011,788
$ CHG 03-04 MINUS 02-03 84,980
% CHG TOTAL AID 2.90
$ CHG W/O BLDG, BLDG INCENTIVE 84,981
% CHG W/O BLDG, BLDG INCENTIVE 2.96
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: 150301
DISTRICT NAME: ELIZABETHTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,325,746
GIFTED & TALENTED 0
OPERATING STANDARDS 25,502
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,351,248
EDUC RELATD SUPPORT SERVICE 12,146
EXTRAORDINARY NEEDS 130,355
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 143,128
EXCESS COST - PUBLIC + PRIV 607,637
BUILDING + BLDG REORG INCENT 158,393
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 244,193
HARDWARE & TECHNOLOGY 4,932
SOFTWARE, LIBRARY, TEXTBOOK 28,691
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,334
TEACHER SUPPORT AID 0
TOTAL 2,685,057
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,283,821
EDUC RELATD SUPPORT SERVICE 11,918
EXTRAORDINARY NEEDS 130,355
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 153,834
EXCESS COST - PUBLIC + PRIV 627,445
BUILDING + BLDG REORG INCENT 421,096
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 315,649
HARDWARE & TECHNOLOGY 5,033
SOFTWARE, LIBRARY, TEXTBOOK 33,206
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
TEACHER SUPPORT AID 0
TOTAL 2,986,357
$ CHG 03-04 MINUS 02-03 301,300
% CHG TOTAL AID 11.22
$ CHG W/O BLDG, BLDG INCENTIVE 38,597
% CHG W/O BLDG, BLDG INCENTIVE 1.53
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: 150601
DISTRICT NAME: KEENE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 153,501
GIFTED & TALENTED 0
OPERATING STANDARDS 6,763
ACADEMIC SUPPORT AID 0
SUBTOTAL 160,264
EDUC RELATD SUPPORT SERVICE 1,766
EXTRAORDINARY NEEDS 46,163
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 49,426
EXCESS COST - PUBLIC + PRIV 45,880
BUILDING + BLDG REORG INCENT 109,573
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 18,784
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 13,383
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,333
TEACHER SUPPORT AID 0
TOTAL 447,572
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 150,168
EDUC RELATD SUPPORT SERVICE 1,734
EXTRAORDINARY NEEDS 46,163
LIMITED ENGLISH PROFICIENCY 0
GROWTH 1,840
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 55,492
EXCESS COST - PUBLIC + PRIV 71,693
BUILDING + BLDG REORG INCENT 94,526
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 32,684
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 12,145
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,167
TEACHER SUPPORT AID 0
TOTAL 468,612
$ CHG 03-04 MINUS 02-03 21,040
% CHG TOTAL AID 4.70
$ CHG W/O BLDG, BLDG INCENTIVE 36,087
% CHG W/O BLDG, BLDG INCENTIVE 10.68
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: 150801
DISTRICT NAME: MINERVA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 410,994
GIFTED & TALENTED 806
OPERATING STANDARDS 9,411
ACADEMIC SUPPORT AID 0
SUBTOTAL 421,211
EDUC RELATD SUPPORT SERVICE 2,571
EXTRAORDINARY NEEDS 72,262
LIMITED ENGLISH PROFICIENCY 0
GROWTH 5,071
FULL DAY K CONVERSION 0
SUMMER SCHOOL 176
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 57,862
EXCESS COST - PUBLIC + PRIV 78,598
BUILDING + BLDG REORG INCENT 69,152
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 38,973
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 11,425
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 759,301
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 394,675
EDUC RELATD SUPPORT SERVICE 2,322
EXTRAORDINARY NEEDS 72,262
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 67,987
EXCESS COST - PUBLIC + PRIV 74,668
BUILDING + BLDG REORG INCENT 54,046
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 31,800
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 11,800
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 711,720
$ CHG 03-04 MINUS 02-03 -47,581
% CHG TOTAL AID -6.27
$ CHG W/O BLDG, BLDG INCENTIVE -32,475
% CHG W/O BLDG, BLDG INCENTIVE -4.71
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: 150901
DISTRICT NAME: MORIAH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,618,482
GIFTED & TALENTED 4,595
OPERATING STANDARDS 199,469
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,822,546
EDUC RELATD SUPPORT SERVICE 47,723
EXTRAORDINARY NEEDS 460,186
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 21,048
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 404,430
EXCESS COST - PUBLIC + PRIV 797,876
BUILDING + BLDG REORG INCENT 796,684
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 495,305
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 67,711
UNIVERSAL PREKINDERGARTEN 68,184
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 6,986,527
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,721,631
EDUC RELATD SUPPORT SERVICE 46,299
EXTRAORDINARY NEEDS 468,025
LIMITED ENGLISH PROFICIENCY 0
GROWTH 63,967
FULL DAY K CONVERSION 0
SUMMER SCHOOL 21,306
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 330,074
EXCESS COST - PUBLIC + PRIV 835,489
BUILDING + BLDG REORG INCENT 952,097
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 565,630
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 65,461
UNIVERSAL PREKINDERGARTEN 68,184
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,667
TEACHER SUPPORT AID 0
TOTAL 7,142,830
$ CHG 03-04 MINUS 02-03 156,303
% CHG TOTAL AID 2.24
$ CHG W/O BLDG, BLDG INCENTIVE 890
% CHG W/O BLDG, BLDG INCENTIVE 0.01
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: 151001
DISTRICT NAME: NEWCOMB
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 142,484
GIFTED & TALENTED 0
OPERATING STANDARDS 1,316
ACADEMIC SUPPORT AID 0
SUBTOTAL 143,800
EDUC RELATD SUPPORT SERVICE 559
EXTRAORDINARY NEEDS 14,379
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,013
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 82,440
EXCESS COST - PUBLIC + PRIV 33,266
BUILDING + BLDG REORG INCENT 233
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 9,709
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 4,610
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 293,009
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 134,741
EDUC RELATD SUPPORT SERVICE 707
EXTRAORDINARY NEEDS 17,137
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 84,175
EXCESS COST - PUBLIC + PRIV 31,602
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,549
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 5,057
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 281,968
$ CHG 03-04 MINUS 02-03 -11,041
% CHG TOTAL AID -3.77
$ CHG W/O BLDG, BLDG INCENTIVE -10,808
% CHG W/O BLDG, BLDG INCENTIVE -3.69
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: 151102
DISTRICT NAME: LAKE PLACID
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 714,138
GIFTED & TALENTED 5,220
OPERATING STANDARDS 45,253
ACADEMIC SUPPORT AID 0
SUBTOTAL 764,611
EDUC RELATD SUPPORT SERVICE 8,476
EXTRAORDINARY NEEDS 166,685
LIMITED ENGLISH PROFICIENCY 0
GROWTH 17,285
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,760
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 168,147
EXCESS COST - PUBLIC + PRIV 360,137
BUILDING + BLDG REORG INCENT 381,039
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 167,067
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 69,494
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,336
TEACHER SUPPORT AID 0
TOTAL 2,122,037
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 716,441
EDUC RELATD SUPPORT SERVICE 9,258
EXTRAORDINARY NEEDS 166,685
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,680
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 180,991
EXCESS COST - PUBLIC + PRIV 389,884
BUILDING + BLDG REORG INCENT 396,330
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 210,695
HARDWARE & TECHNOLOGY 62
SOFTWARE, LIBRARY, TEXTBOOK 70,342
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,669
TEACHER SUPPORT AID 0
TOTAL 2,160,037
$ CHG 03-04 MINUS 02-03 38,000
% CHG TOTAL AID 1.79
$ CHG W/O BLDG, BLDG INCENTIVE 22,709
% CHG W/O BLDG, BLDG INCENTIVE 1.30
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 51,093
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: 151401
DISTRICT NAME: SCHROON LAKE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 155,270
GIFTED & TALENTED 0
OPERATING STANDARDS 17,442
ACADEMIC SUPPORT AID 0
SUBTOTAL 172,712
EDUC RELATD SUPPORT SERVICE 4,477
EXTRAORDINARY NEEDS 139,264
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 40,620
EXCESS COST - PUBLIC + PRIV 110,195
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 44,616
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 28,705
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,667
TEACHER SUPPORT AID 0
TOTAL 544,256
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 161,832
EDUC RELATD SUPPORT SERVICE 3,893
EXTRAORDINARY NEEDS 139,264
LIMITED ENGLISH PROFICIENCY 0
GROWTH 1,080
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 47,822
EXCESS COST - PUBLIC + PRIV 146,191
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 52,674
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 28,271
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 584,861
$ CHG 03-04 MINUS 02-03 40,605
% CHG TOTAL AID 7.46
$ CHG W/O BLDG, BLDG INCENTIVE 40,605
% CHG W/O BLDG, BLDG INCENTIVE 7.46
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: 151501
DISTRICT NAME: TICONDEROGA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,554,663
GIFTED & TALENTED 6,182
OPERATING STANDARDS 65,269
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,626,114
EDUC RELATD SUPPORT SERVICE 25,764
EXTRAORDINARY NEEDS 494,100
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 143,545
EXCESS COST - PUBLIC + PRIV 602,624
BUILDING + BLDG REORG INCENT 232,455
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 298,783
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 91,981
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 46,327
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 4,572,861
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,483,254
EDUC RELATD SUPPORT SERVICE 27,007
EXTRAORDINARY NEEDS 494,100
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 135,848
EXCESS COST - PUBLIC + PRIV 638,624
BUILDING + BLDG REORG INCENT 233,803
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 331,103
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 91,573
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 46,327
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 4,492,807
$ CHG 03-04 MINUS 02-03 -80,054
% CHG TOTAL AID -1.75
$ CHG W/O BLDG, BLDG INCENTIVE -81,402
% CHG W/O BLDG, BLDG INCENTIVE -1.88
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: 151601
DISTRICT NAME: WESTPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 810,224
GIFTED & TALENTED 0
OPERATING STANDARDS 9,455
ACADEMIC SUPPORT AID 0
SUBTOTAL 819,679
EDUC RELATD SUPPORT SERVICE 4,294
EXTRAORDINARY NEEDS 71,692
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 883
TAX LIMITATION 20,138
BOCES + SPECIAL SERVICES 81,726
EXCESS COST - PUBLIC + PRIV 178,308
BUILDING + BLDG REORG INCENT 154,921
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 80,264
HARDWARE & TECHNOLOGY 941
SOFTWARE, LIBRARY, TEXTBOOK 15,939
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,500
TEACHER SUPPORT AID 0
TOTAL 1,432,285
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 768,040
EDUC RELATD SUPPORT SERVICE 4,312
EXTRAORDINARY NEEDS 71,692
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 859
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 78,311
EXCESS COST - PUBLIC + PRIV 223,855
BUILDING + BLDG REORG INCENT 154,920
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 84,114
HARDWARE & TECHNOLOGY 1,238
SOFTWARE, LIBRARY, TEXTBOOK 15,882
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,334
TEACHER SUPPORT AID 0
TOTAL 1,406,557
$ CHG 03-04 MINUS 02-03 -25,728
% CHG TOTAL AID -1.80
$ CHG W/O BLDG, BLDG INCENTIVE -25,727
% CHG W/O BLDG, BLDG INCENTIVE -2.01
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: 151701
DISTRICT NAME: WILLSBORO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 825,415
GIFTED & TALENTED 2,033
OPERATING STANDARDS 23,945
ACADEMIC SUPPORT AID 0
SUBTOTAL 851,393
EDUC RELATD SUPPORT SERVICE 6,940
EXTRAORDINARY NEEDS 104,112
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,395
FULL DAY K CONVERSION 0
SUMMER SCHOOL 770
TAX LIMITATION 30,513
BOCES + SPECIAL SERVICES 88,602
EXCESS COST - PUBLIC + PRIV 268,948
BUILDING + BLDG REORG INCENT 302,451
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 134,931
HARDWARE & TECHNOLOGY 321
SOFTWARE, LIBRARY, TEXTBOOK 26,596
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,001
TEACHER SUPPORT AID 0
TOTAL 1,824,973
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 797,756
EDUC RELATD SUPPORT SERVICE 6,607
EXTRAORDINARY NEEDS 104,112
LIMITED ENGLISH PROFICIENCY 0
GROWTH 23,491
FULL DAY K CONVERSION 0
SUMMER SCHOOL 719
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 94,550
EXCESS COST - PUBLIC + PRIV 251,413
BUILDING + BLDG REORG INCENT 302,449
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 172,639
HARDWARE & TECHNOLOGY 299
SOFTWARE, LIBRARY, TEXTBOOK 28,162
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,001
TEACHER SUPPORT AID 0
TOTAL 1,787,198
$ CHG 03-04 MINUS 02-03 -37,775
% CHG TOTAL AID -2.07
$ CHG W/O BLDG, BLDG INCENTIVE -37,773
% CHG W/O BLDG, BLDG INCENTIVE -2.48
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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