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School Aid Runs Tompkins 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: 610301
DISTRICT NAME: DRYDEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,049,199
GIFTED & TALENTED 0
OPERATING STANDARDS 259,777
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,308,976
EDUC RELATD SUPPORT SERVICE 47,584
EXTRAORDINARY NEEDS 286,198
LIMITED ENGLISH PROFICIENCY 6,362
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,036,030
EXCESS COST - PUBLIC + PRIV 1,594,541
BUILDING + BLDG REORG INCENT 1,612,276
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,194,386
HARDWARE & TECHNOLOGY 21,994
SOFTWARE, LIBRARY, TEXTBOOK 167,454
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,785
MINOR MAINTENANCE & REPAIR 19,170
TEACHER SUPPORT AID 0
TOTAL 13,350,756
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,951,568
EDUC RELATD SUPPORT SERVICE 46,072
EXTRAORDINARY NEEDS 286,198
LIMITED ENGLISH PROFICIENCY 6,299
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,111,763
EXCESS COST - PUBLIC + PRIV 1,513,175
BUILDING + BLDG REORG INCENT 961,120
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,181,791
HARDWARE & TECHNOLOGY 30,285
SOFTWARE, LIBRARY, TEXTBOOK 150,578
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,785
MINOR MAINTENANCE & REPAIR 18,337
TEACHER SUPPORT AID 0
TOTAL 12,312,971
$ CHG 03-04 MINUS 02-03 -1,037,785
% CHG TOTAL AID -7.77
$ CHG W/O BLDG, BLDG INCENTIVE -386,629
% CHG W/O BLDG, BLDG INCENTIVE -3.29
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: 610501
DISTRICT NAME: GROTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,026,622
GIFTED & TALENTED 0
OPERATING STANDARDS 199,890
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,226,512
EDUC RELATD SUPPORT SERVICE 36,789
EXTRAORDINARY NEEDS 200,206
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,547
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 858,532
EXCESS COST - PUBLIC + PRIV 1,028,281
BUILDING + BLDG REORG INCENT 446,428
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 641,903
HARDWARE & TECHNOLOGY 20,748
SOFTWARE, LIBRARY, TEXTBOOK 94,998
UNIVERSAL PREKINDERGARTEN 80,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,835
TEACHER SUPPORT AID 0
TOTAL 8,661,779
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,026,860
EDUC RELATD SUPPORT SERVICE 36,379
EXTRAORDINARY NEEDS 200,206
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,993
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 889,226
EXCESS COST - PUBLIC + PRIV 1,068,953
BUILDING + BLDG REORG INCENT 446,422
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 703,311
HARDWARE & TECHNOLOGY 14,937
SOFTWARE, LIBRARY, TEXTBOOK 86,960
UNIVERSAL PREKINDERGARTEN 80,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,335
TEACHER SUPPORT AID 0
TOTAL 8,580,582
$ CHG 03-04 MINUS 02-03 -81,197
% CHG TOTAL AID -0.94
$ CHG W/O BLDG, BLDG INCENTIVE -81,191
% CHG W/O BLDG, BLDG INCENTIVE -0.99
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: 610600
DISTRICT NAME: ITHACA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,463,294
GIFTED & TALENTED 28,028
OPERATING STANDARDS 141,752
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,633,074
EDUC RELATD SUPPORT SERVICE 67,205
EXTRAORDINARY NEEDS 573,600
LIMITED ENGLISH PROFICIENCY 83,364
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,079,513
EXCESS COST - PUBLIC + PRIV 2,192,437
BUILDING + BLDG REORG INCENT 1,093,155
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,490,229
HARDWARE & TECHNOLOGY 47,018
SOFTWARE, LIBRARY, TEXTBOOK 477,912
UNIVERSAL PREKINDERGARTEN 210,600
EARLY GRADE CLASS SIZE REDN 106,534
MINOR MAINTENANCE & REPAIR 45,009
TEACHER SUPPORT AID 0
TOTAL 18,099,650
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,026,191
EDUC RELATD SUPPORT SERVICE 55,930
EXTRAORDINARY NEEDS 573,600
LIMITED ENGLISH PROFICIENCY 107,745
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,679,879
EXCESS COST - PUBLIC + PRIV 2,075,504
BUILDING + BLDG REORG INCENT 1,093,153
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,588,753
HARDWARE & TECHNOLOGY 33,475
SOFTWARE, LIBRARY, TEXTBOOK 464,526
UNIVERSAL PREKINDERGARTEN 210,600
EARLY GRADE CLASS SIZE REDN 106,534
MINOR MAINTENANCE & REPAIR 44,175
TEACHER SUPPORT AID 0
TOTAL 18,060,065
$ CHG 03-04 MINUS 02-03 -39,585
% CHG TOTAL AID -0.22
$ CHG W/O BLDG, BLDG INCENTIVE -39,583
% CHG W/O BLDG, BLDG INCENTIVE -0.23
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 104
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: 610801
DISTRICT NAME: LANSING
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,743,053
GIFTED & TALENTED 7,658
OPERATING STANDARDS 55,597
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,806,308
EDUC RELATD SUPPORT SERVICE 21,349
EXTRAORDINARY NEEDS 125,235
LIMITED ENGLISH PROFICIENCY 0
GROWTH 10,806
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 458,585
EXCESS COST - PUBLIC + PRIV 845,530
BUILDING + BLDG REORG INCENT 1,098,783
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 418,989
HARDWARE & TECHNOLOGY 13,989
SOFTWARE, LIBRARY, TEXTBOOK 105,315
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,169
TEACHER SUPPORT AID 0
TOTAL 5,917,058
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,629,511
EDUC RELATD SUPPORT SERVICE 21,069
EXTRAORDINARY NEEDS 125,235
LIMITED ENGLISH PROFICIENCY 0
GROWTH 24,402
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 557,482
EXCESS COST - PUBLIC + PRIV 971,474
BUILDING + BLDG REORG INCENT 886,484
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 478,171
HARDWARE & TECHNOLOGY 13,361
SOFTWARE, LIBRARY, TEXTBOOK 106,525
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,335
TEACHER SUPPORT AID 0
TOTAL 5,826,049
$ CHG 03-04 MINUS 02-03 -91,009
% CHG TOTAL AID -1.54
$ CHG W/O BLDG, BLDG INCENTIVE 121,290
% CHG W/O BLDG, BLDG INCENTIVE 2.52
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: 610901
DISTRICT NAME: NEWFIELD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,418,874
GIFTED & TALENTED 5,261
OPERATING STANDARDS 148,245
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,572,380
EDUC RELATD SUPPORT SERVICE 28,085
EXTRAORDINARY NEEDS 220,814
LIMITED ENGLISH PROFICIENCY 0
GROWTH 95,893
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,943
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 519,277
EXCESS COST - PUBLIC + PRIV 793,873
BUILDING + BLDG REORG INCENT 1,315,806
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 690,040
HARDWARE & TECHNOLOGY 14,981
SOFTWARE, LIBRARY, TEXTBOOK 76,070
UNIVERSAL PREKINDERGARTEN 28,320
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,667
TEACHER SUPPORT AID 0
TOTAL 7,369,149
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,425,556
EDUC RELATD SUPPORT SERVICE 26,839
EXTRAORDINARY NEEDS 220,814
LIMITED ENGLISH PROFICIENCY 0
GROWTH 65,672
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,954
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 510,788
EXCESS COST - PUBLIC + PRIV 785,123
BUILDING + BLDG REORG INCENT 1,241,249
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 587,864
HARDWARE & TECHNOLOGY 15,418
SOFTWARE, LIBRARY, TEXTBOOK 73,472
UNIVERSAL PREKINDERGARTEN 28,320
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 6,990,903
$ CHG 03-04 MINUS 02-03 -378,246
% CHG TOTAL AID -5.13
$ CHG W/O BLDG, BLDG INCENTIVE -303,689
% CHG W/O BLDG, BLDG INCENTIVE -5.02
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: 611001
DISTRICT NAME: TRUMANSBURG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,985,098
GIFTED & TALENTED 8,307
OPERATING STANDARDS 209,075
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,202,480
EDUC RELATD SUPPORT SERVICE 37,182
EXTRAORDINARY NEEDS 192,298
LIMITED ENGLISH PROFICIENCY 556
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 644,530
EXCESS COST - PUBLIC + PRIV 1,318,034
BUILDING + BLDG REORG INCENT 1,909,576
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 945,899
HARDWARE & TECHNOLOGY 23,586
SOFTWARE, LIBRARY, TEXTBOOK 116,330
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 49,053
MINOR MAINTENANCE & REPAIR 16,336
TEACHER SUPPORT AID 0
TOTAL 10,455,860
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,969,409
EDUC RELATD SUPPORT SERVICE 39,946
EXTRAORDINARY NEEDS 214,680
LIMITED ENGLISH PROFICIENCY 728
GROWTH 0
FULL DAY K CONVERSION 237,519
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 697,848
EXCESS COST - PUBLIC + PRIV 1,391,323
BUILDING + BLDG REORG INCENT 1,909,570
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,145,048
HARDWARE & TECHNOLOGY 22,961
SOFTWARE, LIBRARY, TEXTBOOK 103,330
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 49,053
MINOR MAINTENANCE & REPAIR 16,169
TEACHER SUPPORT AID 0
TOTAL 10,797,584
$ CHG 03-04 MINUS 02-03 341,724
% CHG TOTAL AID 3.27
$ CHG W/O BLDG, BLDG INCENTIVE 341,730
% CHG W/O BLDG, BLDG INCENTIVE 4.00
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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