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School Aid Runs Rockland 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: 500101
DISTRICT NAME: CLARKSTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,830,695
GIFTED & TALENTED 50,831
OPERATING STANDARDS 156,054
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,037,580
EDUC RELATD SUPPORT SERVICE 80,319
EXTRAORDINARY NEEDS 152,015
LIMITED ENGLISH PROFICIENCY 38,061
GROWTH 39,298
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,981
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,271,754
EXCESS COST - PUBLIC + PRIV 4,019,598
BUILDING + BLDG REORG INCENT 3,266,774
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,253,411
HARDWARE & TECHNOLOGY 34,265
SOFTWARE, LIBRARY, TEXTBOOK 753,890
UNIVERSAL PREKINDERGARTEN 53,498
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 62,179
TEACHER SUPPORT AID 0
TOTAL 24,070,623
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,216,213
EDUC RELATD SUPPORT SERVICE 80,118
EXTRAORDINARY NEEDS 168,668
LIMITED ENGLISH PROFICIENCY 56,588
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,880
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,260,753
EXCESS COST - PUBLIC + PRIV 3,858,248
BUILDING + BLDG REORG INCENT 1,391,397
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,198,716
HARDWARE & TECHNOLOGY 24,994
SOFTWARE, LIBRARY, TEXTBOOK 661,738
UNIVERSAL PREKINDERGARTEN 53,498
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 62,679
TEACHER SUPPORT AID 0
TOTAL 21,042,490
$ CHG 03-04 MINUS 02-03 -3,028,133
% CHG TOTAL AID -12.58
$ CHG W/O BLDG, BLDG INCENTIVE -1,152,756
% CHG W/O BLDG, BLDG INCENTIVE -5.54
03-04 ADDL UNIV PREKINDERGARTN 3,202
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: 500108
DISTRICT NAME: NANUET
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,517,221
GIFTED & TALENTED 11,668
OPERATING STANDARDS 30,397
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,559,286
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 30,445
LIMITED ENGLISH PROFICIENCY 0
GROWTH 43,773
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,358
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 699,106
EXCESS COST - PUBLIC + PRIV 714,033
BUILDING + BLDG REORG INCENT 188,950
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 9,866
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 159,497
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,837
TEACHER SUPPORT AID 0
TOTAL 3,427,151
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,461,051
EDUC RELATD SUPPORT SERVICE 18,980
EXTRAORDINARY NEEDS 34,475
LIMITED ENGLISH PROFICIENCY 0
GROWTH 40,538
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,240
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 687,304
EXCESS COST - PUBLIC + PRIV 669,305
BUILDING + BLDG REORG INCENT 135,600
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 20,707
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 166,661
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,837
TEACHER SUPPORT AID 0
TOTAL 3,257,698
$ CHG 03-04 MINUS 02-03 -169,453
% CHG TOTAL AID -4.94
$ CHG W/O BLDG, BLDG INCENTIVE -116,103
% CHG W/O BLDG, BLDG INCENTIVE -3.59
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: 500201
DISTRICT NAME: HAVERSTRAW-ST
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,795,814
GIFTED & TALENTED 42,605
OPERATING STANDARDS 231,323
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,069,742
EDUC RELATD SUPPORT SERVICE 103,509
EXTRAORDINARY NEEDS 1,362,024
LIMITED ENGLISH PROFICIENCY 246,365
GROWTH 128,950
FULL DAY K CONVERSION 0
SUMMER SCHOOL 66,440
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,806,711
EXCESS COST - PUBLIC + PRIV 6,769,042
BUILDING + BLDG REORG INCENT 664,927
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,176,523
HARDWARE & TECHNOLOGY 61,929
SOFTWARE, LIBRARY, TEXTBOOK 724,542
UNIVERSAL PREKINDERGARTEN 423,900
EARLY GRADE CLASS SIZE REDN 251,680
MINOR MAINTENANCE & REPAIR 59,178
TEACHER SUPPORT AID 0
TOTAL 29,915,462
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,264,646
EDUC RELATD SUPPORT SERVICE 109,459
EXTRAORDINARY NEEDS 1,362,024
LIMITED ENGLISH PROFICIENCY 249,724
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 68,400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,084,377
EXCESS COST - PUBLIC + PRIV 6,844,409
BUILDING + BLDG REORG INCENT 529,588
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,218,263
HARDWARE & TECHNOLOGY 52,375
SOFTWARE, LIBRARY, TEXTBOOK 716,203
UNIVERSAL PREKINDERGARTEN 423,900
EARLY GRADE CLASS SIZE REDN 251,680
MINOR MAINTENANCE & REPAIR 60,178
TEACHER SUPPORT AID 0
TOTAL 29,235,226
$ CHG 03-04 MINUS 02-03 -680,236
% CHG TOTAL AID -2.27
$ CHG W/O BLDG, BLDG INCENTIVE -544,897
% 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: 500301
DISTRICT NAME: S. ORANGETOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,081,083
GIFTED & TALENTED 17,133
OPERATING STANDARDS 44,651
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,142,867
EDUC RELATD SUPPORT SERVICE 27,052
EXTRAORDINARY NEEDS 72,895
LIMITED ENGLISH PROFICIENCY 11,013
GROWTH 77,170
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 426,500
EXCESS COST - PUBLIC + PRIV 1,073,853
BUILDING + BLDG REORG INCENT 488,960
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 344,381
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 269,906
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,338
TEACHER SUPPORT AID 0
TOTAL 5,958,935
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,944,867
EDUC RELATD SUPPORT SERVICE 28,379
EXTRAORDINARY NEEDS 72,895
LIMITED ENGLISH PROFICIENCY 13,063
GROWTH 8,738
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 526,313
EXCESS COST - PUBLIC + PRIV 1,241,571
BUILDING + BLDG REORG INCENT 488,959
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 383,721
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 284,271
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,505
TEACHER SUPPORT AID 0
TOTAL 6,018,282
$ CHG 03-04 MINUS 02-03 59,347
% CHG TOTAL AID 1.00
$ CHG W/O BLDG, BLDG INCENTIVE 59,348
% CHG W/O BLDG, BLDG INCENTIVE 1.08
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: 500304
DISTRICT NAME: NYACK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,485,945
GIFTED & TALENTED 16,263
OPERATING STANDARDS 42,365
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,544,573
EDUC RELATD SUPPORT SERVICE 26,166
EXTRAORDINARY NEEDS 188,444
LIMITED ENGLISH PROFICIENCY 22,031
GROWTH 3,834
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,755
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,040,079
EXCESS COST - PUBLIC + PRIV 1,446,293
BUILDING + BLDG REORG INCENT 917,816
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 433,396
HARDWARE & TECHNOLOGY 9,813
SOFTWARE, LIBRARY, TEXTBOOK 237,754
UNIVERSAL PREKINDERGARTEN 64,800
EARLY GRADE CLASS SIZE REDN 126,082
MINOR MAINTENANCE & REPAIR 28,005
TEACHER SUPPORT AID 0
TOTAL 8,091,841
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,321,265
EDUC RELATD SUPPORT SERVICE 26,280
EXTRAORDINARY NEEDS 188,444
LIMITED ENGLISH PROFICIENCY 26,767
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,720
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,077,902
EXCESS COST - PUBLIC + PRIV 1,360,365
BUILDING + BLDG REORG INCENT 715,202
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 366,858
HARDWARE & TECHNOLOGY 6,900
SOFTWARE, LIBRARY, TEXTBOOK 259,406
UNIVERSAL PREKINDERGARTEN 64,800
EARLY GRADE CLASS SIZE REDN 126,082
MINOR MAINTENANCE & REPAIR 28,505
TEACHER SUPPORT AID 0
TOTAL 7,571,496
$ CHG 03-04 MINUS 02-03 -520,345
% CHG TOTAL AID -6.43
$ CHG W/O BLDG, BLDG INCENTIVE -317,731
% CHG W/O BLDG, BLDG INCENTIVE -4.43
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: 500308
DISTRICT NAME: PEARL RIVER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,860,643
GIFTED & TALENTED 13,336
OPERATING STANDARDS 36,252
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,910,231
EDUC RELATD SUPPORT SERVICE 20,482
EXTRAORDINARY NEEDS 32,407
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,089
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,592
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 853,195
EXCESS COST - PUBLIC + PRIV 792,502
BUILDING + BLDG REORG INCENT 612,615
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 330,487
HARDWARE & TECHNOLOGY 6,914
SOFTWARE, LIBRARY, TEXTBOOK 186,927
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,337
TEACHER SUPPORT AID 0
TOTAL 4,769,778
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,789,887
EDUC RELATD SUPPORT SERVICE 20,988
EXTRAORDINARY NEEDS 32,407
LIMITED ENGLISH PROFICIENCY 4,083
GROWTH 50,078
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,520
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,132,357
EXCESS COST - PUBLIC + PRIV 842,490
BUILDING + BLDG REORG INCENT 690,812
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 356,820
HARDWARE & TECHNOLOGY 6,466
SOFTWARE, LIBRARY, TEXTBOOK 218,887
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,337
TEACHER SUPPORT AID 0
TOTAL 5,167,132
$ CHG 03-04 MINUS 02-03 397,354
% CHG TOTAL AID 8.33
$ CHG W/O BLDG, BLDG INCENTIVE 319,157
% CHG W/O BLDG, BLDG INCENTIVE 7.68
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: 500401
DISTRICT NAME: RAMAPO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,173,058
GIFTED & TALENTED 0
OPERATING STANDARDS 74,251
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,247,309
EDUC RELATD SUPPORT SERVICE 38,221
EXTRAORDINARY NEEDS 82,606
LIMITED ENGLISH PROFICIENCY 0
GROWTH 48,250
FULL DAY K CONVERSION 0
SUMMER SCHOOL 30,132
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,948,590
EXCESS COST - PUBLIC + PRIV 1,155,903
BUILDING + BLDG REORG INCENT 976,629
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 903,058
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 429,340
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,173
TEACHER SUPPORT AID 0
TOTAL 9,892,211
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,979,729
EDUC RELATD SUPPORT SERVICE 38,052
EXTRAORDINARY NEEDS 82,606
LIMITED ENGLISH PROFICIENCY 11,322
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 39,040
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,464,219
EXCESS COST - PUBLIC + PRIV 1,089,960
BUILDING + BLDG REORG INCENT 763,327
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 899,756
HARDWARE & TECHNOLOGY 11,000
SOFTWARE, LIBRARY, TEXTBOOK 426,973
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,673
TEACHER SUPPORT AID 0
TOTAL 8,838,657
$ CHG 03-04 MINUS 02-03 -1,053,554
% CHG TOTAL AID -10.65
$ CHG W/O BLDG, BLDG INCENTIVE -840,252
% CHG W/O BLDG, BLDG INCENTIVE -9.42
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: 500402
DISTRICT NAME: EAST RAMAPO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 17,997,691
GIFTED & TALENTED 49,304
OPERATING STANDARDS 169,072
ACADEMIC SUPPORT AID 0
SUBTOTAL 18,216,067
EDUC RELATD SUPPORT SERVICE 112,236
EXTRAORDINARY NEEDS 1,289,613
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 48,240
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,578,153
EXCESS COST - PUBLIC + PRIV 7,095,267
BUILDING + BLDG REORG INCENT 1,120,038
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 10,257,415
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 1,700,163
UNIVERSAL PREKINDERGARTEN 1,973,700
EARLY GRADE CLASS SIZE REDN 438,403
MINOR MAINTENANCE & REPAIR 60,512
TEACHER SUPPORT AID 0
TOTAL 44,889,807
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 17,223,292
EDUC RELATD SUPPORT SERVICE 89,844
EXTRAORDINARY NEEDS 1,289,613
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 48,880
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,774,912
EXCESS COST - PUBLIC + PRIV 6,933,359
BUILDING + BLDG REORG INCENT 692,669
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 11,690,943
HARDWARE & TECHNOLOGY 45,573
SOFTWARE, LIBRARY, TEXTBOOK 1,843,877
UNIVERSAL PREKINDERGARTEN 1,973,700
EARLY GRADE CLASS SIZE REDN 438,403
MINOR MAINTENANCE & REPAIR 60,345
TEACHER SUPPORT AID 0
TOTAL 45,105,410
$ CHG 03-04 MINUS 02-03 215,603
% CHG TOTAL AID 0.48
$ CHG W/O BLDG, BLDG INCENTIVE 642,972
% CHG W/O BLDG, BLDG INCENTIVE 1.47
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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