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School Aid Runs Wayne 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: 650101
DISTRICT NAME: NEWARK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,012,152
GIFTED & TALENTED 15,343
OPERATING STANDARDS 379,141
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,406,636
EDUC RELATD SUPPORT SERVICE 71,634
EXTRAORDINARY NEEDS 391,027
LIMITED ENGLISH PROFICIENCY 33,958
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,122,834
EXCESS COST - PUBLIC + PRIV 3,264,313
BUILDING + BLDG REORG INCENT 4,885,056
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,131,912
HARDWARE & TECHNOLOGY 43,697
SOFTWARE, LIBRARY, TEXTBOOK 227,236
UNIVERSAL PREKINDERGARTEN 143,472
EARLY GRADE CLASS SIZE REDN 51,300
MINOR MAINTENANCE & REPAIR 30,339
TEACHER SUPPORT AID 0
TOTAL 21,803,414
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,000,778
EDUC RELATD SUPPORT SERVICE 74,307
EXTRAORDINARY NEEDS 439,539
LIMITED ENGLISH PROFICIENCY 40,976
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,012,142
EXCESS COST - PUBLIC + PRIV 3,353,006
BUILDING + BLDG REORG INCENT 4,572,634
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,396,033
HARDWARE & TECHNOLOGY 43,071
SOFTWARE, LIBRARY, TEXTBOOK 235,369
UNIVERSAL PREKINDERGARTEN 143,472
EARLY GRADE CLASS SIZE REDN 51,300
MINOR MAINTENANCE & REPAIR 29,672
TEACHER SUPPORT AID 0
TOTAL 21,392,299
$ CHG 03-04 MINUS 02-03 -411,115
% CHG TOTAL AID -1.89
$ CHG W/O BLDG, BLDG INCENTIVE -98,693
% CHG W/O BLDG, BLDG INCENTIVE -0.58
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: 650301
DISTRICT NAME: CLYDE-SAVANNAH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,720,557
GIFTED & TALENTED 6,167
OPERATING STANDARDS 194,843
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,921,567
EDUC RELATD SUPPORT SERVICE 37,995
EXTRAORDINARY NEEDS 292,854
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,515
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 463,492
EXCESS COST - PUBLIC + PRIV 1,809,891
BUILDING + BLDG REORG INCENT 1,260,642
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 594,941
HARDWARE & TECHNOLOGY 13,735
SOFTWARE, LIBRARY, TEXTBOOK 85,476
UNIVERSAL PREKINDERGARTEN 46,201
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
TEACHER SUPPORT AID 0
TOTAL 9,543,311
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,741,438
EDUC RELATD SUPPORT SERVICE 32,920
EXTRAORDINARY NEEDS 292,854
LIMITED ENGLISH PROFICIENCY 0
GROWTH 183,736
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,894
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 627,139
EXCESS COST - PUBLIC + PRIV 1,730,014
BUILDING + BLDG REORG INCENT 1,525,172
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 653,130
HARDWARE & TECHNOLOGY 16,300
SOFTWARE, LIBRARY, TEXTBOOK 84,241
UNIVERSAL PREKINDERGARTEN 46,201
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,501
TEACHER SUPPORT AID 0
TOTAL 9,948,540
$ CHG 03-04 MINUS 02-03 405,229
% CHG TOTAL AID 4.25
$ CHG W/O BLDG, BLDG INCENTIVE 140,699
% CHG W/O BLDG, BLDG INCENTIVE 1.70
03-04 ADDL UNIV PREKINDERGARTN 12,779
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: 650501
DISTRICT NAME: LYONS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,581,717
GIFTED & TALENTED 6,506
OPERATING STANDARDS 177,669
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,765,892
EDUC RELATD SUPPORT SERVICE 33,089
EXTRAORDINARY NEEDS 226,496
LIMITED ENGLISH PROFICIENCY 4,720
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,172
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 725,265
EXCESS COST - PUBLIC + PRIV 1,582,015
BUILDING + BLDG REORG INCENT 733,708
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 475,021
HARDWARE & TECHNOLOGY 18,707
SOFTWARE, LIBRARY, TEXTBOOK 97,162
UNIVERSAL PREKINDERGARTEN 71,212
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,669
TEACHER SUPPORT AID 0
TOTAL 8,764,128
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,596,227
EDUC RELATD SUPPORT SERVICE 34,216
EXTRAORDINARY NEEDS 243,512
LIMITED ENGLISH PROFICIENCY 10,924
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,582
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 694,000
EXCESS COST - PUBLIC + PRIV 1,650,740
BUILDING + BLDG REORG INCENT 366,937
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 946,784
HARDWARE & TECHNOLOGY 18,947
SOFTWARE, LIBRARY, TEXTBOOK 97,705
UNIVERSAL PREKINDERGARTEN 71,212
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,336
TEACHER SUPPORT AID 0
TOTAL 8,763,122
$ CHG 03-04 MINUS 02-03 -1,006
% CHG TOTAL AID -0.01
$ CHG W/O BLDG, BLDG INCENTIVE 365,765
% CHG W/O BLDG, BLDG INCENTIVE 4.55
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: 650701
DISTRICT NAME: MARION
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,939,319
GIFTED & TALENTED 6,727
OPERATING STANDARDS 164,543
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,110,589
EDUC RELATD SUPPORT SERVICE 31,214
EXTRAORDINARY NEEDS 77,575
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 551,430
EXCESS COST - PUBLIC + PRIV 1,587,233
BUILDING + BLDG REORG INCENT 678,340
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 819,633
HARDWARE & TECHNOLOGY 19,424
SOFTWARE, LIBRARY, TEXTBOOK 98,841
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,335
TEACHER SUPPORT AID 0
TOTAL 8,985,614
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,880,613
EDUC RELATD SUPPORT SERVICE 33,039
EXTRAORDINARY NEEDS 102,953
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 588,200
EXCESS COST - PUBLIC + PRIV 1,560,891
BUILDING + BLDG REORG INCENT 678,334
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 912,219
HARDWARE & TECHNOLOGY 19,150
SOFTWARE, LIBRARY, TEXTBOOK 97,248
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 8,883,815
$ CHG 03-04 MINUS 02-03 -101,799
% CHG TOTAL AID -1.13
$ CHG W/O BLDG, BLDG INCENTIVE -101,793
% CHG W/O BLDG, BLDG INCENTIVE -1.23
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: 650801
DISTRICT NAME: WAYNE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,256,727
GIFTED & TALENTED 15,363
OPERATING STANDARDS 102,989
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,375,079
EDUC RELATD SUPPORT SERVICE 45,765
EXTRAORDINARY NEEDS 177,328
LIMITED ENGLISH PROFICIENCY 386
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 496,032
EXCESS COST - PUBLIC + PRIV 1,446,317
BUILDING + BLDG REORG INCENT 799,671
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,083,153
HARDWARE & TECHNOLOGY 31,167
SOFTWARE, LIBRARY, TEXTBOOK 225,688
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,004
TEACHER SUPPORT AID 0
TOTAL 10,702,590
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,973,450
EDUC RELATD SUPPORT SERVICE 48,389
EXTRAORDINARY NEEDS 184,826
LIMITED ENGLISH PROFICIENCY 484
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 849,410
EXCESS COST - PUBLIC + PRIV 1,628,912
BUILDING + BLDG REORG INCENT 799,670
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,345,854
HARDWARE & TECHNOLOGY 6,905
SOFTWARE, LIBRARY, TEXTBOOK 232,152
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,004
TEACHER SUPPORT AID 0
TOTAL 11,092,056
$ CHG 03-04 MINUS 02-03 389,466
% CHG TOTAL AID 3.64
$ CHG W/O BLDG, BLDG INCENTIVE 389,467
% CHG W/O BLDG, BLDG INCENTIVE 3.93
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: 650901
DISTRICT NAME: PALMYRA-MACEDO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,710,355
GIFTED & TALENTED 0
OPERATING STANDARDS 95,885
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,806,240
EDUC RELATD SUPPORT SERVICE 44,880
EXTRAORDINARY NEEDS 146,763
LIMITED ENGLISH PROFICIENCY 7,394
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 990,474
EXCESS COST - PUBLIC + PRIV 1,510,502
BUILDING + BLDG REORG INCENT 1,331,197
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 822,081
HARDWARE & TECHNOLOGY 25,826
SOFTWARE, LIBRARY, TEXTBOOK 141,588
UNIVERSAL PREKINDERGARTEN 46,648
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,171
TEACHER SUPPORT AID 0
TOTAL 11,895,764
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,415,562
EDUC RELATD SUPPORT SERVICE 47,296
EXTRAORDINARY NEEDS 153,761
LIMITED ENGLISH PROFICIENCY 10,521
GROWTH 6,229
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,209,173
EXCESS COST - PUBLIC + PRIV 1,477,108
BUILDING + BLDG REORG INCENT 1,303,537
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,354,157
HARDWARE & TECHNOLOGY 26,500
SOFTWARE, LIBRARY, TEXTBOOK 180,908
UNIVERSAL PREKINDERGARTEN 46,648
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,671
TEACHER SUPPORT AID 0
TOTAL 12,253,071
$ CHG 03-04 MINUS 02-03 357,307
% CHG TOTAL AID 3.00
$ CHG W/O BLDG, BLDG INCENTIVE 384,967
% CHG W/O BLDG, BLDG INCENTIVE 3.64
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: 650902
DISTRICT NAME: GANANDA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,993,930
GIFTED & TALENTED 6,810
OPERATING STANDARDS 142,315
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,143,055
EDUC RELATD SUPPORT SERVICE 27,366
EXTRAORDINARY NEEDS 47,276
LIMITED ENGLISH PROFICIENCY 1,605
GROWTH 44,299
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 390,068
EXCESS COST - PUBLIC + PRIV 821,526
BUILDING + BLDG REORG INCENT 4,831,637
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 590,659
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 61,714
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 9,964,039
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,969,559
EDUC RELATD SUPPORT SERVICE 30,150
EXTRAORDINARY NEEDS 47,276
LIMITED ENGLISH PROFICIENCY 1,349
GROWTH 57,458
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 430,644
EXCESS COST - PUBLIC + PRIV 833,163
BUILDING + BLDG REORG INCENT 3,345,756
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 712,269
HARDWARE & TECHNOLOGY 8,000
SOFTWARE, LIBRARY, TEXTBOOK 77,741
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 8,518,199
$ CHG 03-04 MINUS 02-03 -1,445,840
% CHG TOTAL AID -14.51
$ CHG W/O BLDG, BLDG INCENTIVE 40,041
% CHG W/O BLDG, BLDG INCENTIVE 0.78
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: 651201
DISTRICT NAME: SODUS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,499,064
GIFTED & TALENTED 8,287
OPERATING STANDARDS 191,875
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,699,226
EDUC RELATD SUPPORT SERVICE 39,016
EXTRAORDINARY NEEDS 336,116
LIMITED ENGLISH PROFICIENCY 31,565
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 662,159
EXCESS COST - PUBLIC + PRIV 2,010,520
BUILDING + BLDG REORG INCENT 1,649,501
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,080,150
HARDWARE & TECHNOLOGY 23,592
SOFTWARE, LIBRARY, TEXTBOOK 122,187
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 39,280
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 12,705,981
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,428,578
EDUC RELATD SUPPORT SERVICE 37,621
EXTRAORDINARY NEEDS 336,116
LIMITED ENGLISH PROFICIENCY 41,530
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 666,806
EXCESS COST - PUBLIC + PRIV 1,987,175
BUILDING + BLDG REORG INCENT 1,649,495
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,184,680
HARDWARE & TECHNOLOGY 22,290
SOFTWARE, LIBRARY, TEXTBOOK 119,996
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 39,280
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 12,526,069
$ CHG 03-04 MINUS 02-03 -179,912
% CHG TOTAL AID -1.42
$ CHG W/O BLDG, BLDG INCENTIVE -179,906
% CHG W/O BLDG, BLDG INCENTIVE -1.63
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,648
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: 651402
DISTRICT NAME: WILLIAMSON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,707,681
GIFTED & TALENTED 7,874
OPERATING STANDARDS 175,975
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,891,530
EDUC RELATD SUPPORT SERVICE 32,532
EXTRAORDINARY NEEDS 127,330
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 381,435
EXCESS COST - PUBLIC + PRIV 1,551,937
BUILDING + BLDG REORG INCENT 481,373
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 651,802
HARDWARE & TECHNOLOGY 20,860
SOFTWARE, LIBRARY, TEXTBOOK 112,367
UNIVERSAL PREKINDERGARTEN 43,007
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
TEACHER SUPPORT AID 0
TOTAL 8,307,342
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,649,889
EDUC RELATD SUPPORT SERVICE 34,030
EXTRAORDINARY NEEDS 127,330
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 479,255
EXCESS COST - PUBLIC + PRIV 1,528,672
BUILDING + BLDG REORG INCENT 302,542
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 810,328
HARDWARE & TECHNOLOGY 20,770
SOFTWARE, LIBRARY, TEXTBOOK 75,476
UNIVERSAL PREKINDERGARTEN 43,007
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,002
TEACHER SUPPORT AID 0
TOTAL 8,084,301
$ CHG 03-04 MINUS 02-03 -223,041
% CHG TOTAL AID -2.68
$ CHG W/O BLDG, BLDG INCENTIVE -44,210
% CHG W/O BLDG, BLDG INCENTIVE -0.56
03-04 ADDL UNIV PREKINDERGARTN 1
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: 651501
DISTRICT NAME: N. ROSE-WOLCOT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,632,326
GIFTED & TALENTED 0
OPERATING STANDARDS 210,325
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,842,651
EDUC RELATD SUPPORT SERVICE 37,397
EXTRAORDINARY NEEDS 411,940
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,124,694
EXCESS COST - PUBLIC + PRIV 1,711,213
BUILDING + BLDG REORG INCENT 5,452,203
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,300,320
HARDWARE & TECHNOLOGY 15,792
SOFTWARE, LIBRARY, TEXTBOOK 135,215
UNIVERSAL PREKINDERGARTEN 101,184
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,169
TEACHER SUPPORT AID 0
TOTAL 17,148,778
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,536,785
EDUC RELATD SUPPORT SERVICE 37,809
EXTRAORDINARY NEEDS 411,940
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,207,810
EXCESS COST - PUBLIC + PRIV 1,633,604
BUILDING + BLDG REORG INCENT 3,788,490
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,331,713
HARDWARE & TECHNOLOGY 22,556
SOFTWARE, LIBRARY, TEXTBOOK 134,431
UNIVERSAL PREKINDERGARTEN 101,184
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,003
TEACHER SUPPORT AID 0
TOTAL 15,222,325
$ CHG 03-04 MINUS 02-03 -1,926,453
% CHG TOTAL AID -11.23
$ CHG W/O BLDG, BLDG INCENTIVE -262,740
% CHG W/O BLDG, BLDG INCENTIVE -2.25
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: 651503
DISTRICT NAME: RED CREEK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,704,668
GIFTED & TALENTED 6,267
OPERATING STANDARDS 192,342
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,903,277
EDUC RELATD SUPPORT SERVICE 34,947
EXTRAORDINARY NEEDS 278,177
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,709
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 732,314
EXCESS COST - PUBLIC + PRIV 1,717,996
BUILDING + BLDG REORG INCENT 2,854,520
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,006,791
HARDWARE & TECHNOLOGY 17,791
SOFTWARE, LIBRARY, TEXTBOOK 85,531
UNIVERSAL PREKINDERGARTEN 84,000
EARLY GRADE CLASS SIZE REDN 48,337
MINOR MAINTENANCE & REPAIR 7,168
TEACHER SUPPORT AID 0
TOTAL 11,779,558
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,730,192
EDUC RELATD SUPPORT SERVICE 34,447
EXTRAORDINARY NEEDS 278,177
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,468
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 858,627
EXCESS COST - PUBLIC + PRIV 1,969,654
BUILDING + BLDG REORG INCENT 995,435
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,258,759
HARDWARE & TECHNOLOGY 17,473
SOFTWARE, LIBRARY, TEXTBOOK 69,097
UNIVERSAL PREKINDERGARTEN 84,000
EARLY GRADE CLASS SIZE REDN 48,337
MINOR MAINTENANCE & REPAIR 7,001
TEACHER SUPPORT AID 0
TOTAL 10,359,667
$ CHG 03-04 MINUS 02-03 -1,419,891
% CHG TOTAL AID -12.05
$ CHG W/O BLDG, BLDG INCENTIVE 439,194
% CHG W/O BLDG, BLDG INCENTIVE 4.92
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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