School Aid Runs
Tioga 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:             600101
                                   DISTRICT NAME:            WAVERLY
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              7,475,360
  GIFTED & TALENTED                                           10,279
  OPERATING STANDARDS                                        292,269
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              7,777,908
  EDUC RELATD SUPPORT SERVICE                                 53,669
  EXTRAORDINARY NEEDS                                        358,264
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               17,056
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,322,890
  EXCESS COST - PUBLIC + PRIV                              1,173,891
  BUILDING + BLDG REORG INCENT                               598,919
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 589,857
  HARDWARE & TECHNOLOGY                                       30,760
  SOFTWARE, LIBRARY, TEXTBOOK                                146,381
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 53,243
  MINOR MAINTENANCE & REPAIR                                  15,503
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,138,341
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              7,492,459
  EDUC RELATD SUPPORT SERVICE                                 53,591
  EXTRAORDINARY NEEDS                                        358,264
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               18,626
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,386,935
  EXCESS COST - PUBLIC + PRIV                              1,121,895
  BUILDING + BLDG REORG INCENT                               398,932
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 772,792
  HARDWARE & TECHNOLOGY                                       30,296
  SOFTWARE, LIBRARY, TEXTBOOK                                134,731
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 53,243
  MINOR MAINTENANCE & REPAIR                                  15,336
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,837,100
$ CHG 03-04 MINUS 02-03                                     -301,241
% CHG TOTAL AID                                                -2.48
$ CHG W/O BLDG, BLDG INCENTIVE                              -101,254
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.88
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:             600301
                                   DISTRICT NAME:             CANDOR
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,196,485
  GIFTED & TALENTED                                            5,714
  OPERATING STANDARDS                                        158,168
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,360,367
  EDUC RELATD SUPPORT SERVICE                                 28,401
  EXTRAORDINARY NEEDS                                        232,952
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   566,151
  EXCESS COST - PUBLIC + PRIV                                888,215
  BUILDING + BLDG REORG INCENT                             1,696,277
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 505,269
  HARDWARE & TECHNOLOGY                                       16,664
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,480
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  15,503
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,387,279
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,198,598
  EDUC RELATD SUPPORT SERVICE                                 31,335
  EXTRAORDINARY NEEDS                                        232,952
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                       7,960
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   589,745
  EXCESS COST - PUBLIC + PRIV                              1,006,518 
  BUILDING + BLDG REORG INCENT                             1,811,688
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 844,000
  HARDWARE & TECHNOLOGY                                       16,750
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,431
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  15,003
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,831,980
$ CHG 03-04 MINUS 02-03                                      444,701
% CHG TOTAL AID                                                 5.30
$ CHG W/O BLDG, BLDG INCENTIVE                               329,290
% CHG W/O BLDG, BLDG INCENTIVE                                  4.92
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                54,762
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:             600402
                                   DISTRICT NAME:      NEWARK VALLEY
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              6,198,646
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        239,541
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              6,438,187
  EDUC RELATD SUPPORT SERVICE                                 45,325
  EXTRAORDINARY NEEDS                                        359,654
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   741,279
  EXCESS COST - PUBLIC + PRIV                              1,343,501
  BUILDING + BLDG REORG INCENT                               506,470
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 992,165
  HARDWARE & TECHNOLOGY                                       25,148
  SOFTWARE, LIBRARY, TEXTBOOK                                120,151
  UNIVERSAL PREKINDERGARTEN                                   85,008
  EARLY GRADE CLASS SIZE REDN                                 92,582
  MINOR MAINTENANCE & REPAIR                                  13,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,762,972
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              6,196,755
  EDUC RELATD SUPPORT SERVICE                                 49,043
  EXTRAORDINARY NEEDS                                        367,199
  LIMITED ENGLISH PROFICIENCY                                  1,631
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   746,134
  EXCESS COST - PUBLIC + PRIV                              1,318,867
  BUILDING + BLDG REORG INCENT                               153,919
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,167,647
  HARDWARE & TECHNOLOGY                                       24,764
  SOFTWARE, LIBRARY, TEXTBOOK                                117,903
  UNIVERSAL PREKINDERGARTEN                                   85,008
  EARLY GRADE CLASS SIZE REDN                                 92,582
  MINOR MAINTENANCE & REPAIR                                  13,169
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,334,621
$ CHG 03-04 MINUS 02-03                                     -428,351
% CHG TOTAL AID                                                -3.98
$ CHG W/O BLDG, BLDG INCENTIVE                               -75,800
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.74
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                20,000
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:             600601
                                   DISTRICT NAME:     OWEGO-APALACHI
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              8,174,144
  GIFTED & TALENTED                                           13,542
  OPERATING STANDARDS                                        278,932
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              8,466,618
  EDUC RELATD SUPPORT SERVICE                                 51,381
  EXTRAORDINARY NEEDS                                        319,820
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,676,708
  EXCESS COST - PUBLIC + PRIV                              1,927,166
  BUILDING + BLDG REORG INCENT                             1,046,793
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,298,243
  HARDWARE & TECHNOLOGY                                       19,751
  SOFTWARE, LIBRARY, TEXTBOOK                                180,809
  UNIVERSAL PREKINDERGARTEN                                  127,920
  EARLY GRADE CLASS SIZE REDN                                163,035
  MINOR MAINTENANCE & REPAIR                                  16,836
  TEACHER SUPPORT AID                                              0
TOTAL                                                     15,295,080
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              8,018,734
  EDUC RELATD SUPPORT SERVICE                                 52,659
  EXTRAORDINARY NEEDS                                        319,820
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,814,070
  EXCESS COST - PUBLIC + PRIV                              1,858,901
  BUILDING + BLDG REORG INCENT                               759,586
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,489,707
  HARDWARE & TECHNOLOGY                                       32,092
  SOFTWARE, LIBRARY, TEXTBOOK                                184,139
  UNIVERSAL PREKINDERGARTEN                                  127,920
  EARLY GRADE CLASS SIZE REDN                                163,035
  MINOR MAINTENANCE & REPAIR                                  16,670
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,837,333
$ CHG 03-04 MINUS 02-03                                     -457,747
% CHG TOTAL AID                                                -2.99
$ CHG W/O BLDG, BLDG INCENTIVE                              -170,540
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.20
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:             600801
                                   DISTRICT NAME:     SPENCER VAN ET
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,407,282
  GIFTED & TALENTED                                            6,704
  OPERATING STANDARDS                                        189,365
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,603,351
  EDUC RELATD SUPPORT SERVICE                                 41,958
  EXTRAORDINARY NEEDS                                        463,058
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   918,119
  EXCESS COST - PUBLIC + PRIV                                922,897
  BUILDING + BLDG REORG INCENT                               671,163
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 540,135
  HARDWARE & TECHNOLOGY                                        4,175
  SOFTWARE, LIBRARY, TEXTBOOK                                 55,795
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,227,319
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,439,012
  EDUC RELATD SUPPORT SERVICE                                 45,968
  EXTRAORDINARY NEEDS                                        463,058
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     390,082
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,035,678
  EXCESS COST - PUBLIC + PRIV                                862,556
  BUILDING + BLDG REORG INCENT                             2,241,072
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 483,058
  HARDWARE & TECHNOLOGY                                       10,000
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,881
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,056,033
$ CHG 03-04 MINUS 02-03                                    1,828,714
% CHG TOTAL AID                                                22.23
$ CHG W/O BLDG, BLDG INCENTIVE                               258,805
% CHG W/O BLDG, BLDG INCENTIVE                                  3.43
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:             600903
                                   DISTRICT NAME:              TIOGA
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,229,849
  GIFTED & TALENTED                                            7,127
  OPERATING STANDARDS                                        239,212
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,476,188
  EDUC RELATD SUPPORT SERVICE                                 47,051
  EXTRAORDINARY NEEDS                                        335,938
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                4,513
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   478,564
  EXCESS COST - PUBLIC + PRIV                                478,212
  BUILDING + BLDG REORG INCENT                             2,097,233
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 630,702
  HARDWARE & TECHNOLOGY                                       22,273
  SOFTWARE, LIBRARY, TEXTBOOK                                 99,398
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   8,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,678,740
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,295,474
  EDUC RELATD SUPPORT SERVICE                                 44,675
  EXTRAORDINARY NEEDS                                        335,938
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     316,974
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                4,730
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   554,296
  EXCESS COST - PUBLIC + PRIV                                485,357
  BUILDING + BLDG REORG INCENT                             1,311,259
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 681,056
  HARDWARE & TECHNOLOGY                                       18,205
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,475
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   8,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,151,774
$ CHG 03-04 MINUS 02-03                                     -526,966
% CHG TOTAL AID                                                -5.44
$ CHG W/O BLDG, BLDG INCENTIVE                               259,008
% CHG W/O BLDG, BLDG INCENTIVE                                  3.42
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
		
		


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