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: 230201
DISTRICT NAME: COPENHAGEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,677,021
GIFTED & TALENTED 0
OPERATING STANDARDS 115,717
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,792,738
EDUC RELATD SUPPORT SERVICE 28,645
EXTRAORDINARY NEEDS 203,834
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 378,729
EXCESS COST - PUBLIC + PRIV 474,190
BUILDING + BLDG REORG INCENT 257,867
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 515,411
HARDWARE & TECHNOLOGY 10,801
SOFTWARE, LIBRARY, TEXTBOOK 49,638
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 4,720,354
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,709,794
EDUC RELATD SUPPORT SERVICE 31,833
EXTRAORDINARY NEEDS 268,448
LIMITED ENGLISH PROFICIENCY 0
GROWTH 159,955
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 452,209
EXCESS COST - PUBLIC + PRIV 491,855
BUILDING + BLDG REORG INCENT 626,020
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 572,499
HARDWARE & TECHNOLOGY 10,860
SOFTWARE, LIBRARY, TEXTBOOK 47,812
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
TEACHER SUPPORT AID 0
TOTAL 5,379,620
$ CHG 03-04 MINUS 02-03 659,266
% CHG TOTAL AID 13.97
$ CHG W/O BLDG, BLDG INCENTIVE 291,113
% CHG W/O BLDG, BLDG INCENTIVE 6.52
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: 230301
DISTRICT NAME: HARRISVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,898,319
GIFTED & TALENTED 2,345
OPERATING STANDARDS 58,154
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,958,818
EDUC RELATD SUPPORT SERVICE 13,757
EXTRAORDINARY NEEDS 195,021
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,354
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 416,329
EXCESS COST - PUBLIC + PRIV 392,790
BUILDING + BLDG REORG INCENT 720,147
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 329,548
HARDWARE & TECHNOLOGY 5,060
SOFTWARE, LIBRARY, TEXTBOOK 34,381
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,167
TEACHER SUPPORT AID 0
TOTAL 4,073,372
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,878,703
EDUC RELATD SUPPORT SERVICE 16,583
EXTRAORDINARY NEEDS 195,021
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,033
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 421,271
EXCESS COST - PUBLIC + PRIV 422,049
BUILDING + BLDG REORG INCENT 720,143
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 355,117
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 33,326
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,167
TEACHER SUPPORT AID 0
TOTAL 4,055,413
$ CHG 03-04 MINUS 02-03 -17,959
% CHG TOTAL AID -0.44
$ CHG W/O BLDG, BLDG INCENTIVE -17,955
% CHG W/O BLDG, BLDG INCENTIVE -0.54
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: 230901
DISTRICT NAME: LOWVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,682,213
GIFTED & TALENTED 8,330
OPERATING STANDARDS 255,744
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,946,287
EDUC RELATD SUPPORT SERVICE 49,919
EXTRAORDINARY NEEDS 400,618
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,207
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 514,302
EXCESS COST - PUBLIC + PRIV 967,881
BUILDING + BLDG REORG INCENT 1,684,777
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 654,488
HARDWARE & TECHNOLOGY 24,098
SOFTWARE, LIBRARY, TEXTBOOK 121,831
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,337
TEACHER SUPPORT AID 0
TOTAL 10,408,745
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,720,923
EDUC RELATD SUPPORT SERVICE 58,058
EXTRAORDINARY NEEDS 413,574
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,832
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 651,043
EXCESS COST - PUBLIC + PRIV 1,035,821
BUILDING + BLDG REORG INCENT 1,814,816
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 666,850
HARDWARE & TECHNOLOGY 24,007
SOFTWARE, LIBRARY, TEXTBOOK 122,400
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,171
TEACHER SUPPORT AID 0
TOTAL 10,556,495
$ CHG 03-04 MINUS 02-03 147,750
% CHG TOTAL AID 1.42
$ CHG W/O BLDG, BLDG INCENTIVE 17,711
% CHG W/O BLDG, BLDG INCENTIVE 0.20
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 51,937
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: 231101
DISTRICT NAME: SOUTH LEWIS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,357,543
GIFTED & TALENTED 7,452
OPERATING STANDARDS 311,256
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,676,251
EDUC RELATD SUPPORT SERVICE 61,800
EXTRAORDINARY NEEDS 641,270
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 770,498
EXCESS COST - PUBLIC + PRIV 1,066,695
BUILDING + BLDG REORG INCENT 1,944,231
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 661,772
HARDWARE & TECHNOLOGY 19,725
SOFTWARE, LIBRARY, TEXTBOOK 92,993
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 41,730
MINOR MAINTENANCE & REPAIR 9,168
TEACHER SUPPORT AID 0
TOTAL 10,986,133
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,480,988
EDUC RELATD SUPPORT SERVICE 64,734
EXTRAORDINARY NEEDS 734,872
LIMITED ENGLISH PROFICIENCY 0
GROWTH 214,010
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 878,284
EXCESS COST - PUBLIC + PRIV 1,162,819
BUILDING + BLDG REORG INCENT 1,944,230
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,160,853
HARDWARE & TECHNOLOGY 18,742
SOFTWARE, LIBRARY, TEXTBOOK 94,400
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 41,730
MINOR MAINTENANCE & REPAIR 8,835
TEACHER SUPPORT AID 0
TOTAL 11,804,497
$ CHG 03-04 MINUS 02-03 818,364
% CHG TOTAL AID 7.45
$ CHG W/O BLDG, BLDG INCENTIVE 818,365
% CHG W/O BLDG, BLDG INCENTIVE 9.05
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,081
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: 231301
DISTRICT NAME: BEAVER RIVER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,278,480
GIFTED & TALENTED 6,024
OPERATING STANDARDS 179,153
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,463,657
EDUC RELATD SUPPORT SERVICE 27,435
EXTRAORDINARY NEEDS 318,164
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 482,348
EXCESS COST - PUBLIC + PRIV 552,881
BUILDING + BLDG REORG INCENT 1,703,568
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 919,687
HARDWARE & TECHNOLOGY 15,765
SOFTWARE, LIBRARY, TEXTBOOK 90,473
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 54,298
MINOR MAINTENANCE & REPAIR 9,501
TEACHER SUPPORT AID 0
TOTAL 8,637,777
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,278,416
EDUC RELATD SUPPORT SERVICE 38,091
EXTRAORDINARY NEEDS 318,164
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 506,026
EXCESS COST - PUBLIC + PRIV 528,490
BUILDING + BLDG REORG INCENT 1,638,369
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 814,263
HARDWARE & TECHNOLOGY 15,160
SOFTWARE, LIBRARY, TEXTBOOK 90,771
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 54,298
MINOR MAINTENANCE & REPAIR 9,335
TEACHER SUPPORT AID 0
TOTAL 8,291,383
$ CHG 03-04 MINUS 02-03 -346,394
% CHG TOTAL AID -4.01
$ CHG W/O BLDG, BLDG INCENTIVE -281,195
% CHG W/O BLDG, BLDG INCENTIVE -4.06
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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