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: 300000
DISTRICT NAME: NEW YORK CITY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,458,737,752
GIFTED & TALENTED 5,464,065
OPERATING STANDARDS 82,926,812
ACADEMIC SUPPORT AID 12,820,000
SUBTOTAL 2,559,948,629
EDUC RELATD SUPPORT SERVICE 33,635,309
EXTRAORDINARY NEEDS 404,842,209
LIMITED ENGLISH PROFICIENCY 47,151,392
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 32,826,072
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 97,668,138
EXCESS COST - PUBLIC + PRIV 879,334,645
BUILDING + BLDG REORG INCENT 403,346,059
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 286,284,626
HARDWARE & TECHNOLOGY 11,305,442
SOFTWARE, LIBRARY, TEXTBOOK 104,803,228
UNIVERSAL PREKINDERGARTEN 146,528,032
EARLY GRADE CLASS SIZE REDN 88,837,812
MINOR MAINTENANCE & REPAIR 33,330,000
TEACHER SUPPORT AID 62,707,000
TOTAL 5,192,548,593
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,488,782,058
EDUC RELATD SUPPORT SERVICE 33,270,163
EXTRAORDINARY NEEDS 406,086,654
LIMITED ENGLISH PROFICIENCY 60,220,747
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,927,849
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 92,214,991
EXCESS COST - PUBLIC + PRIV 851,050,464
BUILDING + BLDG REORG INCENT 404,766,445
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 307,114,741
HARDWARE & TECHNOLOGY 11,265,400
SOFTWARE, LIBRARY, TEXTBOOK 104,301,830
UNIVERSAL PREKINDERGARTEN 146,528,032
EARLY GRADE CLASS SIZE REDN 88,837,812
MINOR MAINTENANCE & REPAIR 33,330,000
TEACHER SUPPORT AID 62,707,000
TOTAL 5,117,404,186
$ CHG 03-04 MINUS 02-03 -75,144,407
% CHG TOTAL AID -1.45
$ CHG W/O BLDG, BLDG INCENTIVE -76,564,793
% CHG W/O BLDG, BLDG INCENTIVE -1.60
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: 310000
DISTRICT NAME: MANHATTAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 0
GIFTED & TALENTED 0
OPERATING STANDARDS 0
ACADEMIC SUPPORT AID 0
SUBTOTAL 0
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 0
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 0
TEACHER SUPPORT AID 0
TOTAL 0
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 0
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 0
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 0
TEACHER SUPPORT AID 0
TOTAL 0
$ CHG 03-04 MINUS 02-03 0
% CHG TOTAL AID 0.00
$ CHG W/O BLDG, BLDG INCENTIVE 0
% CHG W/O BLDG, BLDG INCENTIVE 0.00
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: 320000
DISTRICT NAME: BRONX
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 0
GIFTED & TALENTED 0
OPERATING STANDARDS 0
ACADEMIC SUPPORT AID 0
SUBTOTAL 0
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 0
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 0
TEACHER SUPPORT AID 0
TOTAL 0
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 0
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 0
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 0
TEACHER SUPPORT AID 0
TOTAL 0
$ CHG 03-04 MINUS 02-03 0
% CHG TOTAL AID 0.00
$ CHG W/O BLDG, BLDG INCENTIVE 0
% CHG W/O BLDG, BLDG INCENTIVE 0.00
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: 330000
DISTRICT NAME: BROOKLYN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 0
GIFTED & TALENTED 0
OPERATING STANDARDS 0
ACADEMIC SUPPORT AID 0
SUBTOTAL 0
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 0
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 0
TEACHER SUPPORT AID 0
TOTAL 0
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 0
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 0
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 0
TEACHER SUPPORT AID 0
TOTAL 0
$ CHG 03-04 MINUS 02-03 0
% CHG TOTAL AID 0.00
$ CHG W/O BLDG, BLDG INCENTIVE 0
% CHG W/O BLDG, BLDG INCENTIVE 0.00
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: 340000
DISTRICT NAME: QUEENS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 0
GIFTED & TALENTED 0
OPERATING STANDARDS 0
ACADEMIC SUPPORT AID 0
SUBTOTAL 0
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 0
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 0
TEACHER SUPPORT AID 0
TOTAL 0
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 0
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 0
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 0
TEACHER SUPPORT AID 0
TOTAL 0
$ CHG 03-04 MINUS 02-03 0
% CHG TOTAL AID 0.00
$ CHG W/O BLDG, BLDG INCENTIVE 0
% CHG W/O BLDG, BLDG INCENTIVE 0.00
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: 350000
DISTRICT NAME: RICHMOND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 0
GIFTED & TALENTED 0
OPERATING STANDARDS 0
ACADEMIC SUPPORT AID 0
SUBTOTAL 0
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 0
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 0
TEACHER SUPPORT AID 0
TOTAL 0
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 0
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 0
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 0
TEACHER SUPPORT AID 0
TOTAL 0
$ CHG 03-04 MINUS 02-03 0
% CHG TOTAL AID 0.00
$ CHG W/O BLDG, BLDG INCENTIVE 0
% CHG W/O BLDG, BLDG INCENTIVE 0.00
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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