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School Aid Runs Saratoga 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: 520101
DISTRICT NAME: BURNT HILLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,910,269
GIFTED & TALENTED 18,372
OPERATING STANDARDS 99,919
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,028,560
EDUC RELATD SUPPORT SERVICE 51,499
EXTRAORDINARY NEEDS 85,138
LIMITED ENGLISH PROFICIENCY 0
GROWTH 84,280
FULL DAY K CONVERSION 0
SUMMER SCHOOL 11,311
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 749,933
EXCESS COST - PUBLIC + PRIV 2,431,432
BUILDING + BLDG REORG INCENT 1,902,451
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,370,782
HARDWARE & TECHNOLOGY 40,284
SOFTWARE, LIBRARY, TEXTBOOK 274,411
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 29,672
TEACHER SUPPORT AID 0
TOTAL 15,059,753
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,522,761
EDUC RELATD SUPPORT SERVICE 55,240
EXTRAORDINARY NEEDS 85,138
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,502
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 803,618
EXCESS COST - PUBLIC + PRIV 2,666,882
BUILDING + BLDG REORG INCENT 1,598,226
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,430,777
HARDWARE & TECHNOLOGY 42,005
SOFTWARE, LIBRARY, TEXTBOOK 271,560
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 30,172
TEACHER SUPPORT AID 0
TOTAL 14,518,881
$ CHG 03-04 MINUS 02-03 -540,872
% CHG TOTAL AID -3.59
$ CHG W/O BLDG, BLDG INCENTIVE -236,647
% CHG W/O BLDG, BLDG INCENTIVE -1.80
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: 520302
DISTRICT NAME: SHENENDEHOWA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 15,871,062
GIFTED & TALENTED 49,890
OPERATING STANDARDS 251,778
ACADEMIC SUPPORT AID 0
SUBTOTAL 16,172,730
EDUC RELATD SUPPORT SERVICE 116,416
EXTRAORDINARY NEEDS 269,699
LIMITED ENGLISH PROFICIENCY 0
GROWTH 58,496
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,411,900
EXCESS COST - PUBLIC + PRIV 4,341,818
BUILDING + BLDG REORG INCENT 3,621,663
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,892,861
HARDWARE & TECHNOLOGY 12,635
SOFTWARE, LIBRARY, TEXTBOOK 588,981
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 56,344
TEACHER SUPPORT AID 0
TOTAL 32,543,543
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 15,153,849
EDUC RELATD SUPPORT SERVICE 124,158
EXTRAORDINARY NEEDS 269,699
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,636,939
EXCESS COST - PUBLIC + PRIV 4,475,685
BUILDING + BLDG REORG INCENT 3,062,900
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,474,808
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 666,799
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 56,678
TEACHER SUPPORT AID 0
TOTAL 31,921,515
$ CHG 03-04 MINUS 02-03 -622,028
% CHG TOTAL AID -1.91
$ CHG W/O BLDG, BLDG INCENTIVE -63,265
% CHG W/O BLDG, BLDG INCENTIVE -0.22
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: 520401
DISTRICT NAME: CORINTH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,643,821
GIFTED & TALENTED 7,203
OPERATING STANDARDS 174,398
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,825,422
EDUC RELATD SUPPORT SERVICE 34,698
EXTRAORDINARY NEEDS 284,416
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 407,399
EXCESS COST - PUBLIC + PRIV 1,394,610
BUILDING + BLDG REORG INCENT 436,511
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 832,907
HARDWARE & TECHNOLOGY 20,175
SOFTWARE, LIBRARY, TEXTBOOK 88,253
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 54,157
MINOR MAINTENANCE & REPAIR 15,003
TEACHER SUPPORT AID 0
TOTAL 8,393,551
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,615,999
EDUC RELATD SUPPORT SERVICE 31,534
EXTRAORDINARY NEEDS 284,416
LIMITED ENGLISH PROFICIENCY 0
GROWTH 42,160
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 385,796
EXCESS COST - PUBLIC + PRIV 1,394,410
BUILDING + BLDG REORG INCENT 331,291
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 888,436
HARDWARE & TECHNOLOGY 18,194
SOFTWARE, LIBRARY, TEXTBOOK 106,654
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 54,157
MINOR MAINTENANCE & REPAIR 14,836
TEACHER SUPPORT AID 0
TOTAL 8,167,883
$ CHG 03-04 MINUS 02-03 -225,668
% CHG TOTAL AID -2.69
$ CHG W/O BLDG, BLDG INCENTIVE -120,448
% CHG W/O BLDG, BLDG INCENTIVE -1.51
03-04 ADDL UNIV PREKINDERGARTN 71,208
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: 520601
DISTRICT NAME: EDINBURG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 319,298
GIFTED & TALENTED 0
OPERATING STANDARDS 4,142
ACADEMIC SUPPORT AID 0
SUBTOTAL 323,440
EDUC RELATD SUPPORT SERVICE 789
EXTRAORDINARY NEEDS 29,393
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 44,150
EXCESS COST - PUBLIC + PRIV 120,872
BUILDING + BLDG REORG INCENT 75,150
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 36,215
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 13,332
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 645,341
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 303,064
EDUC RELATD SUPPORT SERVICE 730
EXTRAORDINARY NEEDS 29,393
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 62,076
EXCESS COST - PUBLIC + PRIV 114,828
BUILDING + BLDG REORG INCENT 9,838
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 54,276
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 13,933
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 590,138
$ CHG 03-04 MINUS 02-03 -55,203
% CHG TOTAL AID -8.55
$ CHG W/O BLDG, BLDG INCENTIVE 10,109
% CHG W/O BLDG, BLDG INCENTIVE 1.77
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: 520701
DISTRICT NAME: GALWAY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,580,415
GIFTED & TALENTED 6,949
OPERATING STANDARDS 53,587
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,640,951
EDUC RELATD SUPPORT SERVICE 23,335
EXTRAORDINARY NEEDS 210,872
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 9,012
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 477,197
EXCESS COST - PUBLIC + PRIV 864,676
BUILDING + BLDG REORG INCENT 717,014
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 604,112
HARDWARE & TECHNOLOGY 978
SOFTWARE, LIBRARY, TEXTBOOK 94,114
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,930
MINOR MAINTENANCE & REPAIR 11,002
TEACHER SUPPORT AID 0
TOTAL 6,709,193
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,422,859
EDUC RELATD SUPPORT SERVICE 24,203
EXTRAORDINARY NEEDS 210,872
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,113
FULL DAY K CONVERSION 0
SUMMER SCHOOL 9,426
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 488,108
EXCESS COST - PUBLIC + PRIV 848,988
BUILDING + BLDG REORG INCENT 701,410
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 672,791
HARDWARE & TECHNOLOGY 3,000
SOFTWARE, LIBRARY, TEXTBOOK 90,422
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,930
MINOR MAINTENANCE & REPAIR 10,835
TEACHER SUPPORT AID 0
TOTAL 6,544,957
$ CHG 03-04 MINUS 02-03 -164,236
% CHG TOTAL AID -2.45
$ CHG W/O BLDG, BLDG INCENTIVE -148,632
% CHG W/O BLDG, BLDG INCENTIVE -2.48
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: 521200
DISTRICT NAME: MECHANICVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,218,574
GIFTED & TALENTED 7,944
OPERATING STANDARDS 151,204
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,377,722
EDUC RELATD SUPPORT SERVICE 29,783
EXTRAORDINARY NEEDS 99,710
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,903
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 396,235
EXCESS COST - PUBLIC + PRIV 922,509
BUILDING + BLDG REORG INCENT 3,491,232
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 590,611
HARDWARE & TECHNOLOGY 20,046
SOFTWARE, LIBRARY, TEXTBOOK 118,568
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,504
TEACHER SUPPORT AID 0
TOTAL 10,075,823
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,113,746
EDUC RELATD SUPPORT SERVICE 28,494
EXTRAORDINARY NEEDS 99,710
LIMITED ENGLISH PROFICIENCY 0
GROWTH 86,646
FULL DAY K CONVERSION 0
SUMMER SCHOOL 9,873
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 409,056
EXCESS COST - PUBLIC + PRIV 897,825
BUILDING + BLDG REORG INCENT 708,509
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 499,223
HARDWARE & TECHNOLOGY 18,902
SOFTWARE, LIBRARY, TEXTBOOK 108,434
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,670
TEACHER SUPPORT AID 0
TOTAL 7,000,088
$ CHG 03-04 MINUS 02-03 -3,075,735
% CHG TOTAL AID -30.53
$ CHG W/O BLDG, BLDG INCENTIVE -293,012
% CHG W/O BLDG, BLDG INCENTIVE -4.45
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: 521301
DISTRICT NAME: BALLSTON SPA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,547,742
GIFTED & TALENTED 23,715
OPERATING STANDARDS 144,427
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,715,884
EDUC RELATD SUPPORT SERVICE 63,784
EXTRAORDINARY NEEDS 343,386
LIMITED ENGLISH PROFICIENCY 3,843
GROWTH 213,471
FULL DAY K CONVERSION 0
SUMMER SCHOOL 28,266
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 496,655
EXCESS COST - PUBLIC + PRIV 3,071,422
BUILDING + BLDG REORG INCENT 3,693,690
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,716,846
HARDWARE & TECHNOLOGY 55,898
SOFTWARE, LIBRARY, TEXTBOOK 372,277
UNIVERSAL PREKINDERGARTEN 137,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,175
TEACHER SUPPORT AID 0
TOTAL 20,958,297
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,091,148
EDUC RELATD SUPPORT SERVICE 86,917
EXTRAORDINARY NEEDS 343,386
LIMITED ENGLISH PROFICIENCY 4,889
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 30,969
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 548,772
EXCESS COST - PUBLIC + PRIV 3,825,274
BUILDING + BLDG REORG INCENT 2,995,121
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,784,660
HARDWARE & TECHNOLOGY 60,301
SOFTWARE, LIBRARY, TEXTBOOK 382,792
UNIVERSAL PREKINDERGARTEN 137,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,675
TEACHER SUPPORT AID 0
TOTAL 20,337,604
$ CHG 03-04 MINUS 02-03 -620,693
% CHG TOTAL AID -2.96
$ CHG W/O BLDG, BLDG INCENTIVE 77,876
% CHG W/O BLDG, BLDG INCENTIVE 0.45
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: 521401
DISTRICT NAME: S. GLENS FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,148,841
GIFTED & TALENTED 18,605
OPERATING STANDARDS 388,982
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,556,428
EDUC RELATD SUPPORT SERVICE 70,711
EXTRAORDINARY NEEDS 316,859
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,353
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 870,347
EXCESS COST - PUBLIC + PRIV 3,327,438
BUILDING + BLDG REORG INCENT 4,252,091
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,116,804
HARDWARE & TECHNOLOGY 47,587
SOFTWARE, LIBRARY, TEXTBOOK 226,642
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,505
TEACHER SUPPORT AID 0
TOTAL 19,838,765
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,024,135
EDUC RELATD SUPPORT SERVICE 74,167
EXTRAORDINARY NEEDS 316,859
LIMITED ENGLISH PROFICIENCY 0
GROWTH 67,199
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,273
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 881,377
EXCESS COST - PUBLIC + PRIV 3,233,567
BUILDING + BLDG REORG INCENT 3,293,675
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,230,267
HARDWARE & TECHNOLOGY 45,485
SOFTWARE, LIBRARY, TEXTBOOK 237,524
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,005
TEACHER SUPPORT AID 0
TOTAL 18,457,533
$ CHG 03-04 MINUS 02-03 -1,381,232
% CHG TOTAL AID -6.96
$ CHG W/O BLDG, BLDG INCENTIVE -422,816
% CHG W/O BLDG, BLDG INCENTIVE -2.71
03-04 ADDL UNIV PREKINDERGARTN 96,756
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: 521701
DISTRICT NAME: SCHUYLERVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,945,811
GIFTED & TALENTED 9,322
OPERATING STANDARDS 182,111
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,137,244
EDUC RELATD SUPPORT SERVICE 37,103
EXTRAORDINARY NEEDS 196,276
LIMITED ENGLISH PROFICIENCY 0
GROWTH 123,347
FULL DAY K CONVERSION 0
SUMMER SCHOOL 16,672
TAX LIMITATION 160,256
BOCES + SPECIAL SERVICES 715,845
EXCESS COST - PUBLIC + PRIV 2,324,002
BUILDING + BLDG REORG INCENT 1,515,202
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,046,755
HARDWARE & TECHNOLOGY 24,121
SOFTWARE, LIBRARY, TEXTBOOK 128,784
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,502
TEACHER SUPPORT AID 0
TOTAL 12,439,109
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,816,880
EDUC RELATD SUPPORT SERVICE 41,084
EXTRAORDINARY NEEDS 196,276
LIMITED ENGLISH PROFICIENCY 4,132
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,929
TAX LIMITATION 211,863
BOCES + SPECIAL SERVICES 570,922
EXCESS COST - PUBLIC + PRIV 2,399,524
BUILDING + BLDG REORG INCENT 1,515,196
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,226,683
HARDWARE & TECHNOLOGY 25,620
SOFTWARE, LIBRARY, TEXTBOOK 139,397
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,002
TEACHER SUPPORT AID 0
TOTAL 12,179,508
$ CHG 03-04 MINUS 02-03 -259,601
% CHG TOTAL AID -2.09
$ CHG W/O BLDG, BLDG INCENTIVE -259,595
% CHG W/O BLDG, BLDG INCENTIVE -2.38
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 121,484
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: 521800
DISTRICT NAME: SARATOGA SPRIN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 15,197,919
GIFTED & TALENTED 38,897
OPERATING STANDARDS 270,375
ACADEMIC SUPPORT AID 0
SUBTOTAL 15,507,191
EDUC RELATD SUPPORT SERVICE 99,098
EXTRAORDINARY NEEDS 410,721
LIMITED ENGLISH PROFICIENCY 6,932
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 19,876
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,470,912
EXCESS COST - PUBLIC + PRIV 4,729,833
BUILDING + BLDG REORG INCENT 3,412,118
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,874,572
HARDWARE & TECHNOLOGY 72,877
SOFTWARE, LIBRARY, TEXTBOOK 603,347
UNIVERSAL PREKINDERGARTEN 153,900
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,675
TEACHER SUPPORT AID 0
TOTAL 28,405,052
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 14,530,238
EDUC RELATD SUPPORT SERVICE 103,225
EXTRAORDINARY NEEDS 410,721
LIMITED ENGLISH PROFICIENCY 4,824
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,151
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,549,723
EXCESS COST - PUBLIC + PRIV 4,480,981
BUILDING + BLDG REORG INCENT 5,211,425
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,257,942
HARDWARE & TECHNOLOGY 73,408
SOFTWARE, LIBRARY, TEXTBOOK 596,103
UNIVERSAL PREKINDERGARTEN 153,900
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,175
TEACHER SUPPORT AID 0
TOTAL 29,438,816
$ CHG 03-04 MINUS 02-03 1,033,764
% CHG TOTAL AID 3.64
$ CHG W/O BLDG, BLDG INCENTIVE -765,543
% CHG W/O BLDG, BLDG INCENTIVE -3.06
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: 522001
DISTRICT NAME: STILLWATER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,691,382
GIFTED & TALENTED 7,484
OPERATING STANDARDS 138,045
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,836,911
EDUC RELATD SUPPORT SERVICE 27,769
EXTRAORDINARY NEEDS 73,157
LIMITED ENGLISH PROFICIENCY 0
GROWTH 17,549
FULL DAY K CONVERSION 0
SUMMER SCHOOL 605
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 387,669
EXCESS COST - PUBLIC + PRIV 1,209,288
BUILDING + BLDG REORG INCENT 1,381,296
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 708,114
HARDWARE & TECHNOLOGY 19,758
SOFTWARE, LIBRARY, TEXTBOOK 109,242
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 8,777,859
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,561,691
EDUC RELATD SUPPORT SERVICE 29,727
EXTRAORDINARY NEEDS 73,157
LIMITED ENGLISH PROFICIENCY 1,785
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 617
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 396,509
EXCESS COST - PUBLIC + PRIV 1,165,132
BUILDING + BLDG REORG INCENT 1,381,290
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 785,136
HARDWARE & TECHNOLOGY 9,800
SOFTWARE, LIBRARY, TEXTBOOK 109,965
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 8,521,310
$ CHG 03-04 MINUS 02-03 -256,549
% CHG TOTAL AID -2.92
$ CHG W/O BLDG, BLDG INCENTIVE -256,543
% CHG W/O BLDG, BLDG INCENTIVE -3.47
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: 522101
DISTRICT NAME: WATERFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,090,846
GIFTED & TALENTED 5,012
OPERATING STANDARDS 33,185
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,129,043
EDUC RELATD SUPPORT SERVICE 15,563
EXTRAORDINARY NEEDS 102,544
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,801
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 374,436
EXCESS COST - PUBLIC + PRIV 1,067,025
BUILDING + BLDG REORG INCENT 83,245
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 560,895
HARDWARE & TECHNOLOGY 11,465
SOFTWARE, LIBRARY, TEXTBOOK 74,460
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 4,426,811
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,016,417
EDUC RELATD SUPPORT SERVICE 17,405
EXTRAORDINARY NEEDS 102,544
LIMITED ENGLISH PROFICIENCY 1,678
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,908
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 407,375
EXCESS COST - PUBLIC + PRIV 1,162,791
BUILDING + BLDG REORG INCENT 227,645
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 618,092
HARDWARE & TECHNOLOGY 11,570
SOFTWARE, LIBRARY, TEXTBOOK 85,576
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 4,659,168
$ CHG 03-04 MINUS 02-03 232,357
% CHG TOTAL AID 5.25
$ CHG W/O BLDG, BLDG INCENTIVE 87,957
% CHG W/O BLDG, BLDG INCENTIVE 2.02
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 54,628
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