|
School Aid Runs Westchester 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: 660101
DISTRICT NAME: KATONAH LEWISB
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,973,526
GIFTED & TALENTED 22,127
OPERATING STANDARDS 66,100
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,061,753
EDUC RELATD SUPPORT SERVICE 34,025
EXTRAORDINARY NEEDS 2,795
LIMITED ENGLISH PROFICIENCY 0
GROWTH 18,230
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 886,183
EXCESS COST - PUBLIC + PRIV 1,643,645
BUILDING + BLDG REORG INCENT 1,019,895
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 241,138
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 337,671
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,173
TEACHER SUPPORT AID 0
TOTAL 6,280,508
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,931,863
EDUC RELATD SUPPORT SERVICE 34,767
EXTRAORDINARY NEEDS 2,795
LIMITED ENGLISH PROFICIENCY 0
GROWTH 33,872
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 913,263
EXCESS COST - PUBLIC + PRIV 1,706,352
BUILDING + BLDG REORG INCENT 836,980
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 310,093
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 350,124
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,673
TEACHER SUPPORT AID 0
TOTAL 6,155,782
$ CHG 03-04 MINUS 02-03 -124,726
% CHG TOTAL AID -1.99
$ CHG W/O BLDG, BLDG INCENTIVE 58,189
% CHG W/O BLDG, BLDG INCENTIVE 1.11
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: 660102
DISTRICT NAME: BEDFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,589,149
GIFTED & TALENTED 22,186
OPERATING STANDARDS 67,523
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,678,858
EDUC RELATD SUPPORT SERVICE 34,756
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 27,940
GROWTH 11,850
FULL DAY K CONVERSION 0
SUMMER SCHOOL 15,014
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 638,161
EXCESS COST - PUBLIC + PRIV 1,343,864
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 316,826
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 343,124
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 40,841
TEACHER SUPPORT AID 0
TOTAL 5,451,234
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,510,090
EDUC RELATD SUPPORT SERVICE 34,949
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 33,120
GROWTH 32,407
FULL DAY K CONVERSION 0
SUMMER SCHOOL 15,920
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 649,783
EXCESS COST - PUBLIC + PRIV 1,274,829
BUILDING + BLDG REORG INCENT 10,000
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 414,870
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 344,876
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 41,508
TEACHER SUPPORT AID 0
TOTAL 5,362,352
$ CHG 03-04 MINUS 02-03 -88,882
% CHG TOTAL AID -1.63
$ CHG W/O BLDG, BLDG INCENTIVE -98,882
% CHG W/O BLDG, BLDG INCENTIVE -1.81
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: 660202
DISTRICT NAME: CROTON HARMON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 892,104
GIFTED & TALENTED 0
OPERATING STANDARDS 23,935
ACADEMIC SUPPORT AID 0
SUBTOTAL 916,039
EDUC RELATD SUPPORT SERVICE 12,319
EXTRAORDINARY NEEDS 10,900
LIMITED ENGLISH PROFICIENCY 0
GROWTH 28,200
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 652,560
EXCESS COST - PUBLIC + PRIV 527,411
BUILDING + BLDG REORG INCENT 122,326
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 225,915
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 113,344
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,170
TEACHER SUPPORT AID 0
TOTAL 2,629,184
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 858,329
EDUC RELATD SUPPORT SERVICE 12,867
EXTRAORDINARY NEEDS 10,900
LIMITED ENGLISH PROFICIENCY 2,208
GROWTH 630
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 690,339
EXCESS COST - PUBLIC + PRIV 583,577
BUILDING + BLDG REORG INCENT 101,987
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 296,595
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 122,421
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,337
TEACHER SUPPORT AID 0
TOTAL 2,701,190
$ CHG 03-04 MINUS 02-03 72,006
% CHG TOTAL AID 2.74
$ CHG W/O BLDG, BLDG INCENTIVE 92,345
% CHG W/O BLDG, BLDG INCENTIVE 3.68
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: 660203
DISTRICT NAME: HENDRICK HUDSO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,219,962
GIFTED & TALENTED 15,924
OPERATING STANDARDS 47,963
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,283,849
EDUC RELATD SUPPORT SERVICE 24,687
EXTRAORDINARY NEEDS 30,408
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,859
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,777
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 904,626
EXCESS COST - PUBLIC + PRIV 1,353,764
BUILDING + BLDG REORG INCENT 79,902
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 311,009
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 206,609
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,672
TEACHER SUPPORT AID 0
TOTAL 4,231,162
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,202,967
EDUC RELATD SUPPORT SERVICE 24,912
EXTRAORDINARY NEEDS 37,383
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,760
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 594,624
EXCESS COST - PUBLIC + PRIV 1,532,816
BUILDING + BLDG REORG INCENT 79,901
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 453,538
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 225,964
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,838
TEACHER SUPPORT AID 0
TOTAL 4,185,703
$ CHG 03-04 MINUS 02-03 -45,459
% CHG TOTAL AID -1.07
$ CHG W/O BLDG, BLDG INCENTIVE -45,458
% CHG W/O BLDG, BLDG INCENTIVE -1.10
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: 660301
DISTRICT NAME: EASTCHESTER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,058,683
GIFTED & TALENTED 13,971
OPERATING STANDARDS 36,350
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,109,004
EDUC RELATD SUPPORT SERVICE 21,698
EXTRAORDINARY NEEDS 9,522
LIMITED ENGLISH PROFICIENCY 11,781
GROWTH 32,761
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 491,590
EXCESS COST - PUBLIC + PRIV 647,449
BUILDING + BLDG REORG INCENT 187,542
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 100,416
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 183,870
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 2,797,633
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,039,137
EDUC RELATD SUPPORT SERVICE 22,265
EXTRAORDINARY NEEDS 15,034
LIMITED ENGLISH PROFICIENCY 13,616
GROWTH 11,968
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 511,048
EXCESS COST - PUBLIC + PRIV 634,463
BUILDING + BLDG REORG INCENT 186,642
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 103,325
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 203,854
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 2,743,352
$ CHG 03-04 MINUS 02-03 -54,281
% CHG TOTAL AID -1.94
$ CHG W/O BLDG, BLDG INCENTIVE -53,381
% CHG W/O BLDG, BLDG INCENTIVE -2.05
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: 660302
DISTRICT NAME: TUCKAHOE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 614,579
GIFTED & TALENTED 5,522
OPERATING STANDARDS 15,000
ACADEMIC SUPPORT AID 0
SUBTOTAL 635,101
EDUC RELATD SUPPORT SERVICE 9,264
EXTRAORDINARY NEEDS 13,238
LIMITED ENGLISH PROFICIENCY 3,662
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,600
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 194,359
EXCESS COST - PUBLIC + PRIV 375,557
BUILDING + BLDG REORG INCENT 147,621
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 67,326
HARDWARE & TECHNOLOGY 44
SOFTWARE, LIBRARY, TEXTBOOK 76,435
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,335
TEACHER SUPPORT AID 0
TOTAL 1,534,542
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 595,090
EDUC RELATD SUPPORT SERVICE 8,852
EXTRAORDINARY NEEDS 13,344
LIMITED ENGLISH PROFICIENCY 1,932
GROWTH 5,632
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,280
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 207,836
EXCESS COST - PUBLIC + PRIV 355,528
BUILDING + BLDG REORG INCENT 147,618
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 40,784
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 86,593
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,335
TEACHER SUPPORT AID 0
TOTAL 1,474,824
$ CHG 03-04 MINUS 02-03 -59,718
% CHG TOTAL AID -3.89
$ CHG W/O BLDG, BLDG INCENTIVE -59,715
% CHG W/O BLDG, BLDG INCENTIVE -4.31
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: 660303
DISTRICT NAME: BRONXVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 498,333
GIFTED & TALENTED 0
OPERATING STANDARDS 20,478
ACADEMIC SUPPORT AID 0
SUBTOTAL 518,811
EDUC RELATD SUPPORT SERVICE 12,648
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 252,660
EXCESS COST - PUBLIC + PRIV 338,476
BUILDING + BLDG REORG INCENT 564,271
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 18,219
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 108,142
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,005
TEACHER SUPPORT AID 0
TOTAL 1,840,232
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 486,126
EDUC RELATD SUPPORT SERVICE 12,502
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 3,058
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 282,992
EXCESS COST - PUBLIC + PRIV 339,321
BUILDING + BLDG REORG INCENT 564,268
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 22,121
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 107,203
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,838
TEACHER SUPPORT AID 0
TOTAL 1,844,429
$ CHG 03-04 MINUS 02-03 4,197
% CHG TOTAL AID 0.23
$ CHG W/O BLDG, BLDG INCENTIVE 4,200
% CHG W/O BLDG, BLDG INCENTIVE 0.33
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: 660401
DISTRICT NAME: TARRYTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,269,781
GIFTED & TALENTED 12,709
OPERATING STANDARDS 47,019
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,329,509
EDUC RELATD SUPPORT SERVICE 24,804
EXTRAORDINARY NEEDS 154,092
LIMITED ENGLISH PROFICIENCY 42,103
GROWTH 38,475
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 330,448
EXCESS COST - PUBLIC + PRIV 993,338
BUILDING + BLDG REORG INCENT 516,949
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 392,068
HARDWARE & TECHNOLOGY 5,224
SOFTWARE, LIBRARY, TEXTBOOK 228,593
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 69,190
MINOR MAINTENANCE & REPAIR 28,839
TEACHER SUPPORT AID 0
TOTAL 4,153,632
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,245,750
EDUC RELATD SUPPORT SERVICE 21,830
EXTRAORDINARY NEEDS 173,387
LIMITED ENGLISH PROFICIENCY 60,498
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 407,803
EXCESS COST - PUBLIC + PRIV 1,056,158
BUILDING + BLDG REORG INCENT 86,763
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 468,304
HARDWARE & TECHNOLOGY 7,261
SOFTWARE, LIBRARY, TEXTBOOK 232,682
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 69,190
MINOR MAINTENANCE & REPAIR 29,672
TEACHER SUPPORT AID 0
TOTAL 3,859,298
$ CHG 03-04 MINUS 02-03 -294,334
% CHG TOTAL AID -7.09
$ CHG W/O BLDG, BLDG INCENTIVE 135,852
% CHG W/O BLDG, BLDG INCENTIVE 3.74
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: 660402
DISTRICT NAME: IRVINGTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 671,832
GIFTED & TALENTED 10,494
OPERATING STANDARDS 26,222
ACADEMIC SUPPORT AID 0
SUBTOTAL 708,548
EDUC RELATD SUPPORT SERVICE 16,196
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 18,932
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 426,861
EXCESS COST - PUBLIC + PRIV 368,742
BUILDING + BLDG REORG INCENT 90,182
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 68,838
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 159,430
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,504
TEACHER SUPPORT AID 0
TOTAL 1,878,233
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 663,910
EDUC RELATD SUPPORT SERVICE 16,608
EXTRAORDINARY NEEDS 20
LIMITED ENGLISH PROFICIENCY 0
GROWTH 38,202
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 460,758
EXCESS COST - PUBLIC + PRIV 441,527
BUILDING + BLDG REORG INCENT 45,181
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 98,654
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 143,916
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,337
TEACHER SUPPORT AID 0
TOTAL 1,930,113
$ CHG 03-04 MINUS 02-03 51,880
% CHG TOTAL AID 2.76
$ CHG W/O BLDG, BLDG INCENTIVE 96,881
% CHG W/O BLDG, BLDG INCENTIVE 5.42
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: 660403
DISTRICT NAME: DOBBS FERRY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,382,336
GIFTED & TALENTED 7,496
OPERATING STANDARDS 21,619
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,411,451
EDUC RELATD SUPPORT SERVICE 841
EXTRAORDINARY NEEDS 11,415
LIMITED ENGLISH PROFICIENCY 5,015
GROWTH 573
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 398,231
EXCESS COST - PUBLIC + PRIV 446,922
BUILDING + BLDG REORG INCENT 654,217
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 213,094
HARDWARE & TECHNOLOGY 405
SOFTWARE, LIBRARY, TEXTBOOK 124,337
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
TEACHER SUPPORT AID 0
TOTAL 3,280,670
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,322,530
EDUC RELATD SUPPORT SERVICE 11,772
EXTRAORDINARY NEEDS 11,415
LIMITED ENGLISH PROFICIENCY 6,348
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 433,744
EXCESS COST - PUBLIC + PRIV 420,226
BUILDING + BLDG REORG INCENT 477,835
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 196,607
HARDWARE & TECHNOLOGY 5,830
SOFTWARE, LIBRARY, TEXTBOOK 116,872
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,336
TEACHER SUPPORT AID 0
TOTAL 3,017,515
$ CHG 03-04 MINUS 02-03 -263,155
% CHG TOTAL AID -8.02
$ CHG W/O BLDG, BLDG INCENTIVE -86,773
% CHG W/O BLDG, BLDG INCENTIVE -3.30
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: 660404
DISTRICT NAME: HASTINGS ON HU
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,610,959
GIFTED & TALENTED 0
OPERATING STANDARDS 24,004
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,634,963
EDUC RELATD SUPPORT SERVICE 14,134
EXTRAORDINARY NEEDS 4,885
LIMITED ENGLISH PROFICIENCY 0
GROWTH 35,019
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 527,105
EXCESS COST - PUBLIC + PRIV 456,434
BUILDING + BLDG REORG INCENT 243,990
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 142,976
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 122,809
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 36,674
TEACHER SUPPORT AID 0
TOTAL 3,218,989
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,531,961
EDUC RELATD SUPPORT SERVICE 14,965
EXTRAORDINARY NEEDS 4,885
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 550,109
EXCESS COST - PUBLIC + PRIV 575,001
BUILDING + BLDG REORG INCENT 393,197
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 153,227
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 126,890
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 38,341
TEACHER SUPPORT AID 0
TOTAL 3,388,576
$ CHG 03-04 MINUS 02-03 169,587
% CHG TOTAL AID 5.27
$ CHG W/O BLDG, BLDG INCENTIVE 20,380
% CHG W/O BLDG, BLDG INCENTIVE 0.69
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: 660405
DISTRICT NAME: ARDSLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,369,502
GIFTED & TALENTED 0
OPERATING STANDARDS 31,102
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,400,604
EDUC RELATD SUPPORT SERVICE 19,210
EXTRAORDINARY NEEDS 9,498
LIMITED ENGLISH PROFICIENCY 0
GROWTH 33,008
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 380,228
EXCESS COST - PUBLIC + PRIV 557,664
BUILDING + BLDG REORG INCENT 609,581
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 238,392
HARDWARE & TECHNOLOGY 7,035
SOFTWARE, LIBRARY, TEXTBOOK 160,144
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
TEACHER SUPPORT AID 0
TOTAL 3,432,200
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,312,366
EDUC RELATD SUPPORT SERVICE 19,984
EXTRAORDINARY NEEDS 9,498
LIMITED ENGLISH PROFICIENCY 0
GROWTH 48,633
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 407,677
EXCESS COST - PUBLIC + PRIV 565,064
BUILDING + BLDG REORG INCENT 459,639
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 122,428
HARDWARE & TECHNOLOGY 9,758
SOFTWARE, LIBRARY, TEXTBOOK 158,900
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,170
TEACHER SUPPORT AID 0
TOTAL 3,131,117
$ CHG 03-04 MINUS 02-03 -301,083
% CHG TOTAL AID -8.77
$ CHG W/O BLDG, BLDG INCENTIVE -151,141
% CHG W/O BLDG, BLDG INCENTIVE -5.35
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: 660406
DISTRICT NAME: EDGEMONT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 803,642
GIFTED & TALENTED 0
OPERATING STANDARDS 24,919
ACADEMIC SUPPORT AID 0
SUBTOTAL 828,561
EDUC RELATD SUPPORT SERVICE 15,391
EXTRAORDINARY NEEDS 223
LIMITED ENGLISH PROFICIENCY 0
GROWTH 26,236
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 269,905
EXCESS COST - PUBLIC + PRIV 403,517
BUILDING + BLDG REORG INCENT 99,938
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 70,186
HARDWARE & TECHNOLOGY 1,227
SOFTWARE, LIBRARY, TEXTBOOK 129,355
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,670
TEACHER SUPPORT AID 0
TOTAL 1,862,209
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 776,362
EDUC RELATD SUPPORT SERVICE 15,057
EXTRAORDINARY NEEDS 223
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 283,506
EXCESS COST - PUBLIC + PRIV 400,825
BUILDING + BLDG REORG INCENT 99,937
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 45,832
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 141,949
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,337
TEACHER SUPPORT AID 0
TOTAL 1,782,028
$ CHG 03-04 MINUS 02-03 -80,181
% CHG TOTAL AID -4.31
$ CHG W/O BLDG, BLDG INCENTIVE -80,180
% 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: 660407
DISTRICT NAME: GREENBURGH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,721,432
GIFTED & TALENTED 10,422
OPERATING STANDARDS 34,160
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,766,014
EDUC RELATD SUPPORT SERVICE 17,583
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,144
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 401,037
EXCESS COST - PUBLIC + PRIV 900,486
BUILDING + BLDG REORG INCENT 32,348
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 189,572
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 217,491
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,337
TEACHER SUPPORT AID 0
TOTAL 3,569,012
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,654,756
EDUC RELATD SUPPORT SERVICE 16,973
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 14,260
GROWTH 25,644
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,280
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 460,975
EXCESS COST - PUBLIC + PRIV 915,401
BUILDING + BLDG REORG INCENT 28,921
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 227,739
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 202,906
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,337
TEACHER SUPPORT AID 0
TOTAL 3,592,192
$ CHG 03-04 MINUS 02-03 23,180
% CHG TOTAL AID 0.65
$ CHG W/O BLDG, BLDG INCENTIVE 26,607
% CHG W/O BLDG, BLDG INCENTIVE 0.75
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: 660409
DISTRICT NAME: ELMSFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 511,830
GIFTED & TALENTED 4,777
OPERATING STANDARDS 13,552
ACADEMIC SUPPORT AID 0
SUBTOTAL 530,159
EDUC RELATD SUPPORT SERVICE 7,482
EXTRAORDINARY NEEDS 54,822
LIMITED ENGLISH PROFICIENCY 7,960
GROWTH 19,678
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 151,053
EXCESS COST - PUBLIC + PRIV 247,167
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 63,196
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 77,596
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 1,171,615
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 496,759
EDUC RELATD SUPPORT SERVICE 7,757
EXTRAORDINARY NEEDS 54,822
LIMITED ENGLISH PROFICIENCY 6,900
GROWTH 2,655
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 151,053
EXCESS COST - PUBLIC + PRIV 252,933
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 72,671
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 87,739
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,336
TEACHER SUPPORT AID 0
TOTAL 1,146,625
$ CHG 03-04 MINUS 02-03 -24,990
% CHG TOTAL AID -2.13
$ CHG W/O BLDG, BLDG INCENTIVE -24,990
% CHG W/O BLDG, BLDG INCENTIVE -2.13
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: 660501
DISTRICT NAME: HARRISON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,473,590
GIFTED & TALENTED 0
OPERATING STANDARDS 55,542
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,529,132
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 14,806
GROWTH 15,317
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 195,879
EXCESS COST - PUBLIC + PRIV 926,101
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 166,779
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 320,300
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 38,507
TEACHER SUPPORT AID 0
TOTAL 3,206,821
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,432,797
EDUC RELATD SUPPORT SERVICE 29,383
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 16,560
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 195,879
EXCESS COST - PUBLIC + PRIV 910,064
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 183,697
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 327,825
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 39,007
TEACHER SUPPORT AID 0
TOTAL 3,135,212
$ CHG 03-04 MINUS 02-03 -71,609
% CHG TOTAL AID -2.23
$ CHG W/O BLDG, BLDG INCENTIVE -71,609
% CHG W/O BLDG, BLDG INCENTIVE -2.23
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: 660701
DISTRICT NAME: MAMARONECK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,199,791
GIFTED & TALENTED 0
OPERATING STANDARDS 65,927
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,265,718
EDUC RELATD SUPPORT SERVICE 40,718
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 5,950
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 1,350,128
BUILDING + BLDG REORG INCENT 1,153,840
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 122,961
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 418,370
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 62,512
TEACHER SUPPORT AID 0
TOTAL 5,420,197
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,122,978
EDUC RELATD SUPPORT SERVICE 42,614
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 0
EXCESS COST - PUBLIC + PRIV 1,432,693
BUILDING + BLDG REORG INCENT 1,153,838
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 129,274
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 425,516
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 62,679
TEACHER SUPPORT AID 0
TOTAL 5,369,592
$ CHG 03-04 MINUS 02-03 -50,605
% CHG TOTAL AID -0.93
$ CHG W/O BLDG, BLDG INCENTIVE -50,603
% CHG W/O BLDG, BLDG INCENTIVE -1.19
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: 660801
DISTRICT NAME: MT PLEAS CENT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,444,340
GIFTED & TALENTED 10,243
OPERATING STANDARDS 29,759
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,484,342
EDUC RELATD SUPPORT SERVICE 15,317
EXTRAORDINARY NEEDS 18,095
LIMITED ENGLISH PROFICIENCY -3,344
GROWTH 0
FULL DAY K CONVERSION 57,600
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 389,511
EXCESS COST - PUBLIC + PRIV 740,112
BUILDING + BLDG REORG INCENT 83,432
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 145,756
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 138,607
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,003
TEACHER SUPPORT AID 0
TOTAL 3,084,431
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,390,829
EDUC RELATD SUPPORT SERVICE 15,787
EXTRAORDINARY NEEDS 18,095
LIMITED ENGLISH PROFICIENCY 2,024
GROWTH 7,724
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 397,075
EXCESS COST - PUBLIC + PRIV 734,758
BUILDING + BLDG REORG INCENT 83,431
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 182,328
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 142,993
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,003
TEACHER SUPPORT AID 0
TOTAL 2,990,047
$ CHG 03-04 MINUS 02-03 -94,384
% CHG TOTAL AID -3.06
$ CHG W/O BLDG, BLDG INCENTIVE -94,383
% CHG W/O BLDG, BLDG INCENTIVE -3.15
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: 660802
DISTRICT NAME: POCANTICO HILL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 217,836
GIFTED & TALENTED 1,880
OPERATING STANDARDS 4,455
ACADEMIC SUPPORT AID 0
SUBTOTAL 224,171
EDUC RELATD SUPPORT SERVICE 2,752
EXTRAORDINARY NEEDS 12,020
LIMITED ENGLISH PROFICIENCY 0
GROWTH 670
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 38,233
EXCESS COST - PUBLIC + PRIV 231,005
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 51,667
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 23,713
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,001
TEACHER SUPPORT AID 0
TOTAL 589,232
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 210,049
EDUC RELATD SUPPORT SERVICE 2,829
EXTRAORDINARY NEEDS 12,020
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 38,233
EXCESS COST - PUBLIC + PRIV 236,667
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 51,600
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 25,562
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,001
TEACHER SUPPORT AID 0
TOTAL 581,961
$ CHG 03-04 MINUS 02-03 -7,271
% CHG TOTAL AID -1.23
$ CHG W/O BLDG, BLDG INCENTIVE -7,271
% 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: 660805
DISTRICT NAME: VALHALLA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,026,578
GIFTED & TALENTED 0
OPERATING STANDARDS 22,313
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,048,891
EDUC RELATD SUPPORT SERVICE 11,490
EXTRAORDINARY NEEDS 18,069
LIMITED ENGLISH PROFICIENCY 0
GROWTH 16,229
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 151,182
EXCESS COST - PUBLIC + PRIV 512,512
BUILDING + BLDG REORG INCENT 271,956
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 183,079
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 93,355
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,502
TEACHER SUPPORT AID 0
TOTAL 2,321,265
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 982,811
EDUC RELATD SUPPORT SERVICE 11,863
EXTRAORDINARY NEEDS 18,069
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 165,794
EXCESS COST - PUBLIC + PRIV 499,876
BUILDING + BLDG REORG INCENT 271,953
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 190,237
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 103,805
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,003
TEACHER SUPPORT AID 0
TOTAL 2,259,411
$ CHG 03-04 MINUS 02-03 -61,854
% CHG TOTAL AID -2.66
$ CHG W/O BLDG, BLDG INCENTIVE -61,851
% CHG W/O BLDG, BLDG INCENTIVE -3.02
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: 660809
DISTRICT NAME: PLEASANTVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,062,116
GIFTED & TALENTED 0
OPERATING STANDARDS 24,791
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,086,907
EDUC RELATD SUPPORT SERVICE 14,422
EXTRAORDINARY NEEDS 8,463
LIMITED ENGLISH PROFICIENCY 0
GROWTH 14,999
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 319,741
EXCESS COST - PUBLIC + PRIV 730,545
BUILDING + BLDG REORG INCENT 1,101,302
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 176,184
HARDWARE & TECHNOLOGY 6,626
SOFTWARE, LIBRARY, TEXTBOOK 113,158
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,838
TEACHER SUPPORT AID 0
TOTAL 3,599,185
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,018,432
EDUC RELATD SUPPORT SERVICE 14,509
EXTRAORDINARY NEEDS 8,463
LIMITED ENGLISH PROFICIENCY 0
GROWTH 18,793
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 339,851
EXCESS COST - PUBLIC + PRIV 770,193
BUILDING + BLDG REORG INCENT 1,043,103
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 191,727
HARDWARE & TECHNOLOGY 7,023
SOFTWARE, LIBRARY, TEXTBOOK 134,039
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,505
TEACHER SUPPORT AID 0
TOTAL 3,573,638
$ CHG 03-04 MINUS 02-03 -25,547
% CHG TOTAL AID -0.71
$ CHG W/O BLDG, BLDG INCENTIVE 32,652
% CHG W/O BLDG, BLDG INCENTIVE 1.31
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: 660900
DISTRICT NAME: MOUNT VERNON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 28,827,140
GIFTED & TALENTED 0
OPERATING STANDARDS 350,579
ACADEMIC SUPPORT AID 0
SUBTOTAL 29,177,719
EDUC RELATD SUPPORT SERVICE 207,806
EXTRAORDINARY NEEDS 2,345,610
LIMITED ENGLISH PROFICIENCY 390,400
GROWTH 206,703
FULL DAY K CONVERSION 0
SUMMER SCHOOL 90,961
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 809,638
EXCESS COST - PUBLIC + PRIV 8,478,490
BUILDING + BLDG REORG INCENT 1,361,307
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,612,377
HARDWARE & TECHNOLOGY 39,057
SOFTWARE, LIBRARY, TEXTBOOK 756,103
UNIVERSAL PREKINDERGARTEN 750,600
EARLY GRADE CLASS SIZE REDN 545,787
MINOR MAINTENANCE & REPAIR 105,854
TEACHER SUPPORT AID 0
TOTAL 46,878,412
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 27,963,926
EDUC RELATD SUPPORT SERVICE 206,812
EXTRAORDINARY NEEDS 2,345,610
LIMITED ENGLISH PROFICIENCY 416,092
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 93,296
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 854,098
EXCESS COST - PUBLIC + PRIV 8,122,815
BUILDING + BLDG REORG INCENT 1,964,396
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,653,322
HARDWARE & TECHNOLOGY 50,000
SOFTWARE, LIBRARY, TEXTBOOK 817,030
UNIVERSAL PREKINDERGARTEN 750,600
EARLY GRADE CLASS SIZE REDN 545,787
MINOR MAINTENANCE & REPAIR 106,354
TEACHER SUPPORT AID 0
TOTAL 45,890,138
$ CHG 03-04 MINUS 02-03 -988,274
% CHG TOTAL AID -2.11
$ CHG W/O BLDG, BLDG INCENTIVE -1,591,363
% CHG W/O BLDG, BLDG INCENTIVE -3.50
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 90,000
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: 661004
DISTRICT NAME: CHAPPAQUA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,072,006
GIFTED & TALENTED 21,805
OPERATING STANDARDS 55,382
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,149,193
EDUC RELATD SUPPORT SERVICE 23,528
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 3,503
GROWTH 31,654
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 490,272
EXCESS COST - PUBLIC + PRIV 967,546
BUILDING + BLDG REORG INCENT 613,296
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 206,087
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 258,762
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 46,342
TEACHER SUPPORT AID 0
TOTAL 4,790,183
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,013,794
EDUC RELATD SUPPORT SERVICE 34,949
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 3,864
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 502,161
EXCESS COST - PUBLIC + PRIV 1,051,070
BUILDING + BLDG REORG INCENT 824,403
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 213,786
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 229,643
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 47,342
TEACHER SUPPORT AID 0
TOTAL 4,921,012
$ CHG 03-04 MINUS 02-03 130,829
% CHG TOTAL AID 2.73
$ CHG W/O BLDG, BLDG INCENTIVE -80,278
% CHG W/O BLDG, BLDG INCENTIVE -1.92
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: 661100
DISTRICT NAME: NEW ROCHELLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,067,980
GIFTED & TALENTED 55,523
OPERATING STANDARDS 207,367
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,330,870
EDUC RELATD SUPPORT SERVICE 95,357
EXTRAORDINARY NEEDS 1,057,352
LIMITED ENGLISH PROFICIENCY 216,926
GROWTH 9,034
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,672,145
EXCESS COST - PUBLIC + PRIV 4,410,943
BUILDING + BLDG REORG INCENT 1,465,508
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,886,450
HARDWARE & TECHNOLOGY 52,436
SOFTWARE, LIBRARY, TEXTBOOK 1,008,964
UNIVERSAL PREKINDERGARTEN 512,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 113,522
TEACHER SUPPORT AID 0
TOTAL 18,832,007
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,995,026
EDUC RELATD SUPPORT SERVICE 88,878
EXTRAORDINARY NEEDS 1,057,352
LIMITED ENGLISH PROFICIENCY 238,580
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,767,555
EXCESS COST - PUBLIC + PRIV 4,490,631
BUILDING + BLDG REORG INCENT 634,482
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,874,048
HARDWARE & TECHNOLOGY 53,798
SOFTWARE, LIBRARY, TEXTBOOK 1,011,014
UNIVERSAL PREKINDERGARTEN 512,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 115,189
TEACHER SUPPORT AID 0
TOTAL 17,839,053
$ CHG 03-04 MINUS 02-03 -992,954
% CHG TOTAL AID -5.27
$ CHG W/O BLDG, BLDG INCENTIVE -161,928
% CHG W/O BLDG, BLDG INCENTIVE -0.93
03-04 ADDL UNIV PREKINDERGARTN 500
03-04 ADDL EARLY GR CLASS SIZE 317,590
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: 661201
DISTRICT NAME: BYRAM HILLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,051,899
GIFTED & TALENTED 14,401
OPERATING STANDARDS 37,432
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,103,732
EDUC RELATD SUPPORT SERVICE 23,119
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY -876
GROWTH 36,032
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 482,277
EXCESS COST - PUBLIC + PRIV 851,923
BUILDING + BLDG REORG INCENT 285,107
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 166,965
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 178,322
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,670
TEACHER SUPPORT AID 0
TOTAL 3,147,271
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,034,197
EDUC RELATD SUPPORT SERVICE 22,904
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 1,012
GROWTH 11,196
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 521,218
EXCESS COST - PUBLIC + PRIV 895,977
BUILDING + BLDG REORG INCENT 238,893
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 171,857
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 194,535
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,337
TEACHER SUPPORT AID 0
TOTAL 3,113,126
$ CHG 03-04 MINUS 02-03 -34,145
% CHG TOTAL AID -1.08
$ CHG W/O BLDG, BLDG INCENTIVE 12,069
% CHG W/O BLDG, BLDG INCENTIVE 0.42
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: 661301
DISTRICT NAME: NORTH SALEM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 666,652
GIFTED & TALENTED 7,595
OPERATING STANDARDS 19,587
ACADEMIC SUPPORT AID 0
SUBTOTAL 693,834
EDUC RELATD SUPPORT SERVICE 12,098
EXTRAORDINARY NEEDS 12,497
LIMITED ENGLISH PROFICIENCY 1,990
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 316,354
EXCESS COST - PUBLIC + PRIV 489,317
BUILDING + BLDG REORG INCENT 280,189
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 112,524
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 117,914
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
TEACHER SUPPORT AID 0
TOTAL 2,045,718
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 650,123
EDUC RELATD SUPPORT SERVICE 11,863
EXTRAORDINARY NEEDS 12,497
LIMITED ENGLISH PROFICIENCY 2,300
GROWTH 5,235
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 326,524
EXCESS COST - PUBLIC + PRIV 461,006
BUILDING + BLDG REORG INCENT 280,188
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 113,125
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 115,596
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
TEACHER SUPPORT AID 0
TOTAL 1,987,458
$ CHG 03-04 MINUS 02-03 -58,260
% CHG TOTAL AID -2.85
$ CHG W/O BLDG, BLDG INCENTIVE -58,259
% CHG W/O BLDG, BLDG INCENTIVE -3.30
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: 661401
DISTRICT NAME: OSSINING
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,588,893
GIFTED & TALENTED 23,213
OPERATING STANDARDS 68,812
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,680,918
EDUC RELATD SUPPORT SERVICE 35,421
EXTRAORDINARY NEEDS 252,347
LIMITED ENGLISH PROFICIENCY 48,761
GROWTH 37,746
FULL DAY K CONVERSION 0
SUMMER SCHOOL 31,027
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,342,230
EXCESS COST - PUBLIC + PRIV 1,796,610
BUILDING + BLDG REORG INCENT 447,452
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 908,736
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 350,367
UNIVERSAL PREKINDERGARTEN 153,900
EARLY GRADE CLASS SIZE REDN 129,358
MINOR MAINTENANCE & REPAIR 41,675
TEACHER SUPPORT AID 0
TOTAL 8,256,548
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,512,021
EDUC RELATD SUPPORT SERVICE 38,690
EXTRAORDINARY NEEDS 252,347
LIMITED ENGLISH PROFICIENCY 62,547
GROWTH 5,520
FULL DAY K CONVERSION 0
SUMMER SCHOOL 33,120
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,404,285
EXCESS COST - PUBLIC + PRIV 1,841,842
BUILDING + BLDG REORG INCENT 417,975
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,163,889
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 394,758
UNIVERSAL PREKINDERGARTEN 153,900
EARLY GRADE CLASS SIZE REDN 129,358
MINOR MAINTENANCE & REPAIR 42,508
TEACHER SUPPORT AID 0
TOTAL 8,452,760
$ CHG 03-04 MINUS 02-03 196,212
% CHG TOTAL AID 2.38
$ CHG W/O BLDG, BLDG INCENTIVE 225,689
% CHG W/O BLDG, BLDG INCENTIVE 2.89
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: 661402
DISTRICT NAME: BRIARCLIFF MAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 623,666
GIFTED & TALENTED 9,107
OPERATING STANDARDS 22,047
ACADEMIC SUPPORT AID 0
SUBTOTAL 654,820
EDUC RELATD SUPPORT SERVICE 13,617
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 21,223
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 485,917
EXCESS COST - PUBLIC + PRIV 403,967
BUILDING + BLDG REORG INCENT 1,365,034
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 205,162
HARDWARE & TECHNOLOGY 703
SOFTWARE, LIBRARY, TEXTBOOK 135,346
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,669
TEACHER SUPPORT AID 0
TOTAL 3,297,458
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 613,567
EDUC RELATD SUPPORT SERVICE 14,600
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 1,840
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 507,627
EXCESS COST - PUBLIC + PRIV 429,833
BUILDING + BLDG REORG INCENT 1,055,918
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 332,350
HARDWARE & TECHNOLOGY 2,436
SOFTWARE, LIBRARY, TEXTBOOK 140,069
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,169
TEACHER SUPPORT AID 0
TOTAL 3,110,409
$ CHG 03-04 MINUS 02-03 -187,049
% CHG TOTAL AID -5.67
$ CHG W/O BLDG, BLDG INCENTIVE 122,067
% CHG W/O BLDG, BLDG INCENTIVE 6.32
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: 661500
DISTRICT NAME: PEEKSKILL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,902,819
GIFTED & TALENTED 0
OPERATING STANDARDS 81,124
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,983,943
EDUC RELATD SUPPORT SERVICE 51,392
EXTRAORDINARY NEEDS 550,462
LIMITED ENGLISH PROFICIENCY 49,551
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 599,023
EXCESS COST - PUBLIC + PRIV 4,879,641
BUILDING + BLDG REORG INCENT 902,463
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,124,888
HARDWARE & TECHNOLOGY 36,449
SOFTWARE, LIBRARY, TEXTBOOK 240,837
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 56,255
MINOR MAINTENANCE & REPAIR 28,339
TEACHER SUPPORT AID 0
TOTAL 18,503,243
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,573,603
EDUC RELATD SUPPORT SERVICE 55,150
EXTRAORDINARY NEEDS 590,051
LIMITED ENGLISH PROFICIENCY 65,313
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 632,945
EXCESS COST - PUBLIC + PRIV 5,046,467
BUILDING + BLDG REORG INCENT 502,001
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,154,018
HARDWARE & TECHNOLOGY 37,813
SOFTWARE, LIBRARY, TEXTBOOK 237,298
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 56,255
MINOR MAINTENANCE & REPAIR 28,005
TEACHER SUPPORT AID 0
TOTAL 17,978,919
$ CHG 03-04 MINUS 02-03 -524,324
% CHG TOTAL AID -2.83
$ CHG W/O BLDG, BLDG INCENTIVE -123,862
% CHG W/O BLDG, BLDG INCENTIVE -0.70
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: 661601
DISTRICT NAME: PELHAM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,085,721
GIFTED & TALENTED 13,832
OPERATING STANDARDS 36,006
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,135,559
EDUC RELATD SUPPORT SERVICE 21,287
EXTRAORDINARY NEEDS 1,889
LIMITED ENGLISH PROFICIENCY 2,707
GROWTH 8,295
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,152
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 276,104
EXCESS COST - PUBLIC + PRIV 617,091
BUILDING + BLDG REORG INCENT 500,027
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 92,328
HARDWARE & TECHNOLOGY 2,146
SOFTWARE, LIBRARY, TEXTBOOK 205,675
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,175
TEACHER SUPPORT AID 0
TOTAL 2,908,435
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,064,019
EDUC RELATD SUPPORT SERVICE 21,627
EXTRAORDINARY NEEDS 5,744
LIMITED ENGLISH PROFICIENCY 3,128
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,120
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 293,058
EXCESS COST - PUBLIC + PRIV 656,148
BUILDING + BLDG REORG INCENT 500,022
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 127,558
HARDWARE & TECHNOLOGY 3,452
SOFTWARE, LIBRARY, TEXTBOOK 207,715
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,841
TEACHER SUPPORT AID 0
TOTAL 2,928,432
$ CHG 03-04 MINUS 02-03 19,997
% CHG TOTAL AID 0.69
$ CHG W/O BLDG, BLDG INCENTIVE 20,002
% CHG W/O BLDG, BLDG INCENTIVE 0.83
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: 661800
DISTRICT NAME: RYE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,201,003
GIFTED & TALENTED 0
OPERATING STANDARDS 42,644
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,243,647
EDUC RELATD SUPPORT SERVICE 21,953
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 29,938
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,026
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 326,056
EXCESS COST - PUBLIC + PRIV 541,380
BUILDING + BLDG REORG INCENT 207,965
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 10,842
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 186,252
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 36,340
TEACHER SUPPORT AID 0
TOTAL 2,609,399
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,165,298
EDUC RELATD SUPPORT SERVICE 22,357
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,680
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 353,331
EXCESS COST - PUBLIC + PRIV 512,957
BUILDING + BLDG REORG INCENT 207,964
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 13,000
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 233,035
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 37,340
TEACHER SUPPORT AID 0
TOTAL 2,550,962
$ CHG 03-04 MINUS 02-03 -58,437
% CHG TOTAL AID -2.24
$ CHG W/O BLDG, BLDG INCENTIVE -58,436
% CHG W/O BLDG, BLDG INCENTIVE -2.43
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: 661901
DISTRICT NAME: RYE NECK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 613,048
GIFTED & TALENTED 7,721
OPERATING STANDARDS 19,693
ACADEMIC SUPPORT AID 0
SUBTOTAL 640,462
EDUC RELATD SUPPORT SERVICE 12,163
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 4,458
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 112,252
EXCESS COST - PUBLIC + PRIV 393,006
BUILDING + BLDG REORG INCENT 214,137
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 35,797
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 115,001
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 1,529,276
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 600,113
EDUC RELATD SUPPORT SERVICE 12,045
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 5,428
GROWTH 20,538
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 112,802
EXCESS COST - PUBLIC + PRIV 374,380
BUILDING + BLDG REORG INCENT 214,134
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 29,354
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 115,389
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 1,486,183
$ CHG 03-04 MINUS 02-03 -43,093
% CHG TOTAL AID -2.82
$ CHG W/O BLDG, BLDG INCENTIVE -43,090
% CHG W/O BLDG, BLDG INCENTIVE -3.28
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: 661904
DISTRICT NAME: PORT CHESTER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,495,884
GIFTED & TALENTED 0
OPERATING STANDARDS 99,092
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,594,976
EDUC RELATD SUPPORT SERVICE 48,971
EXTRAORDINARY NEEDS 701,447
LIMITED ENGLISH PROFICIENCY 157,106
GROWTH 8,090
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 451,878
EXCESS COST - PUBLIC + PRIV 1,502,780
BUILDING + BLDG REORG INCENT 1,011,946
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 442,280
HARDWARE & TECHNOLOGY 12,883
SOFTWARE, LIBRARY, TEXTBOOK 311,107
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 203,322
MINOR MAINTENANCE & REPAIR 45,175
TEACHER SUPPORT AID 0
TOTAL 7,491,961
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,431,493
EDUC RELATD SUPPORT SERVICE 40,374
EXTRAORDINARY NEEDS 701,447
LIMITED ENGLISH PROFICIENCY 206,528
GROWTH 8,865
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,200
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 458,102
EXCESS COST - PUBLIC + PRIV 1,835,258
BUILDING + BLDG REORG INCENT 587,857
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 505,290
HARDWARE & TECHNOLOGY 13,050
SOFTWARE, LIBRARY, TEXTBOOK 331,399
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 203,322
MINOR MAINTENANCE & REPAIR 45,509
TEACHER SUPPORT AID 0
TOTAL 7,369,694
$ CHG 03-04 MINUS 02-03 -122,267
% CHG TOTAL AID -1.63
$ CHG W/O BLDG, BLDG INCENTIVE 301,822
% CHG W/O BLDG, BLDG INCENTIVE 4.66
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: 661905
DISTRICT NAME: BLIND BROOK-RY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 576,191
GIFTED & TALENTED 7,301
OPERATING STANDARDS 17,925
ACADEMIC SUPPORT AID 0
SUBTOTAL 601,417
EDUC RELATD SUPPORT SERVICE 11,071
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 2,229
GROWTH 2,157
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 244,999
EXCESS COST - PUBLIC + PRIV 327,792
BUILDING + BLDG REORG INCENT 514,225
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 38,331
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 92,269
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,168
TEACHER SUPPORT AID 0
TOTAL 1,844,658
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 563,528
EDUC RELATD SUPPORT SERVICE 11,133
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 2,852
GROWTH 26,735
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 264,042
EXCESS COST - PUBLIC + PRIV 354,038
BUILDING + BLDG REORG INCENT 449,490
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 52,936
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 98,141
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,335
TEACHER SUPPORT AID 0
TOTAL 1,833,230
$ CHG 03-04 MINUS 02-03 -11,428
% CHG TOTAL AID -0.62
$ CHG W/O BLDG, BLDG INCENTIVE 53,307
% CHG W/O BLDG, BLDG INCENTIVE 4.01
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: 662001
DISTRICT NAME: SCARSDALE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,990,384
GIFTED & TALENTED 25,461
OPERATING STANDARDS 63,919
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,079,764
EDUC RELATD SUPPORT SERVICE 39,478
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 34,611
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 142,639
EXCESS COST - PUBLIC + PRIV 905,639
BUILDING + BLDG REORG INCENT 1,539,980
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 147,583
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 381,595
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,175
TEACHER SUPPORT AID 0
TOTAL 5,315,464
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,948,739
EDUC RELATD SUPPORT SERVICE 40,150
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 142,847
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 142,639
EXCESS COST - PUBLIC + PRIV 901,269
BUILDING + BLDG REORG INCENT 1,436,627
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 152,184
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 357,998
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,175
TEACHER SUPPORT AID 0
TOTAL 5,167,628
$ CHG 03-04 MINUS 02-03 -147,836
% CHG TOTAL AID -2.78
$ CHG W/O BLDG, BLDG INCENTIVE -44,483
% CHG W/O BLDG, BLDG INCENTIVE -1.18
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: 662101
DISTRICT NAME: SOMERS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,850,125
GIFTED & TALENTED 16,161
OPERATING STANDARDS 47,205
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,913,491
EDUC RELATD SUPPORT SERVICE 24,301
EXTRAORDINARY NEEDS 40,879
LIMITED ENGLISH PROFICIENCY 0
GROWTH 42,610
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,596
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 432,146
EXCESS COST - PUBLIC + PRIV 1,100,233
BUILDING + BLDG REORG INCENT 889,896
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 186,643
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 237,296
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,338
TEACHER SUPPORT AID 0
TOTAL 4,903,429
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,792,942
EDUC RELATD SUPPORT SERVICE 26,098
EXTRAORDINARY NEEDS 40,879
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,356
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,800
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 452,141
EXCESS COST - PUBLIC + PRIV 1,236,399
BUILDING + BLDG REORG INCENT 815,671
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 207,321
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 254,969
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,505
TEACHER SUPPORT AID 0
TOTAL 4,870,081
$ CHG 03-04 MINUS 02-03 -33,348
% CHG TOTAL AID -0.68
$ CHG W/O BLDG, BLDG INCENTIVE 40,877
% CHG W/O BLDG, BLDG INCENTIVE 1.02
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: 662200
DISTRICT NAME: WHITE PLAINS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,905,708
GIFTED & TALENTED 36,635
OPERATING STANDARDS 112,772
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,055,115
EDUC RELATD SUPPORT SERVICE 58,046
EXTRAORDINARY NEEDS 434,215
LIMITED ENGLISH PROFICIENCY 54,367
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 85,500
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,107,230
EXCESS COST - PUBLIC + PRIV 2,385,667
BUILDING + BLDG REORG INCENT 266,871
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 435,078
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 586,134
UNIVERSAL PREKINDERGARTEN 491,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 88,517
TEACHER SUPPORT AID 0
TOTAL 10,048,140
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,862,643
EDUC RELATD SUPPORT SERVICE 59,404
EXTRAORDINARY NEEDS 509,036
LIMITED ENGLISH PROFICIENCY 66,381
GROWTH 56,705
FULL DAY K CONVERSION 0
SUMMER SCHOOL 85,440
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,245,667
EXCESS COST - PUBLIC + PRIV 2,560,959
BUILDING + BLDG REORG INCENT 246,687
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 561,669
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 560,850
UNIVERSAL PREKINDERGARTEN 491,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 88,851
TEACHER SUPPORT AID 0
TOTAL 10,395,692
$ CHG 03-04 MINUS 02-03 347,552
% CHG TOTAL AID 3.46
$ CHG W/O BLDG, BLDG INCENTIVE 367,736
% CHG W/O BLDG, BLDG INCENTIVE 3.76
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: 662300
DISTRICT NAME: YONKERS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 30,075,039
GIFTED & TALENTED 129,200
OPERATING STANDARDS 1,362,809
ACADEMIC SUPPORT AID 5,700,000
SUBTOTAL 37,267,048
EDUC RELATD SUPPORT SERVICE 644,685
EXTRAORDINARY NEEDS 8,090,234
LIMITED ENGLISH PROFICIENCY 1,579,558
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 152,059
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,817,956
EXCESS COST - PUBLIC + PRIV 21,660,097
BUILDING + BLDG REORG INCENT 2,790,171
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 11,503,188
HARDWARE & TECHNOLOGY 227,176
SOFTWARE, LIBRARY, TEXTBOOK 2,486,885
UNIVERSAL PREKINDERGARTEN 2,597,400
EARLY GRADE CLASS SIZE REDN 4,598,850
MINOR MAINTENANCE & REPAIR 337,900
TEACHER SUPPORT AID 1,147,000
TOTAL 99,900,207
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 35,698,106
EDUC RELATD SUPPORT SERVICE 626,641
EXTRAORDINARY NEEDS 8,090,234
LIMITED ENGLISH PROFICIENCY 1,895,336
GROWTH 89,062
FULL DAY K CONVERSION 0
SUMMER SCHOOL 94,215
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 5,528,952
EXCESS COST - PUBLIC + PRIV 23,051,286
BUILDING + BLDG REORG INCENT 2,880,683
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 11,450,232
HARDWARE & TECHNOLOGY 224,347
SOFTWARE, LIBRARY, TEXTBOOK 2,541,950
UNIVERSAL PREKINDERGARTEN 2,597,400
EARLY GRADE CLASS SIZE REDN 4,598,850
MINOR MAINTENANCE & REPAIR 336,233
TEACHER SUPPORT AID 1,147,000
TOTAL 100,850,527
$ CHG 03-04 MINUS 02-03 950,320
% CHG TOTAL AID 0.95
$ CHG W/O BLDG, BLDG INCENTIVE 859,808
% CHG W/O BLDG, BLDG INCENTIVE 0.89
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: 662401
DISTRICT NAME: LAKELAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,940,272
GIFTED & TALENTED 0
OPERATING STANDARDS 164,160
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,104,432
EDUC RELATD SUPPORT SERVICE 76,263
EXTRAORDINARY NEEDS 195,036
LIMITED ENGLISH PROFICIENCY 24,573
GROWTH 126,833
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,545,289
EXCESS COST - PUBLIC + PRIV 4,341,310
BUILDING + BLDG REORG INCENT 485,003
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,159,488
HARDWARE & TECHNOLOGY 51,381
SOFTWARE, LIBRARY, TEXTBOOK 552,776
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,008
TEACHER SUPPORT AID 0
TOTAL 23,706,392
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,278,853
EDUC RELATD SUPPORT SERVICE 82,943
EXTRAORDINARY NEEDS 195,036
LIMITED ENGLISH PROFICIENCY 25,741
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,646,615
EXCESS COST - PUBLIC + PRIV 5,352,976
BUILDING + BLDG REORG INCENT 280,102
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,278,314
HARDWARE & TECHNOLOGY 53,166
SOFTWARE, LIBRARY, TEXTBOOK 553,603
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,675
TEACHER SUPPORT AID 0
TOTAL 23,792,024
$ CHG 03-04 MINUS 02-03 85,632
% CHG TOTAL AID 0.36
$ CHG W/O BLDG, BLDG INCENTIVE 290,533
% CHG W/O BLDG, BLDG INCENTIVE 1.25
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: 662402
DISTRICT NAME: YORKTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,735,510
GIFTED & TALENTED 22,576
OPERATING STANDARDS 88,876
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,846,962
EDUC RELATD SUPPORT SERVICE 40,968
EXTRAORDINARY NEEDS 31,735
LIMITED ENGLISH PROFICIENCY 11,189
GROWTH 47,115
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 709,488
EXCESS COST - PUBLIC + PRIV 2,559,778
BUILDING + BLDG REORG INCENT 3,555,334
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,431,856
HARDWARE & TECHNOLOGY 29,231
SOFTWARE, LIBRARY, TEXTBOOK 357,546
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 30,506
TEACHER SUPPORT AID 0
TOTAL 13,651,708
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,541,604
EDUC RELATD SUPPORT SERVICE 40,122
EXTRAORDINARY NEEDS 31,735
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 748,936
EXCESS COST - PUBLIC + PRIV 2,585,967
BUILDING + BLDG REORG INCENT 1,923,026
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,863,558
HARDWARE & TECHNOLOGY 28,291
SOFTWARE, LIBRARY, TEXTBOOK 362,155
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 31,006
TEACHER SUPPORT AID 0
TOTAL 12,156,400
$ CHG 03-04 MINUS 02-03 -1,495,308
% CHG TOTAL AID -10.95
$ CHG W/O BLDG, BLDG INCENTIVE 137,000
% CHG W/O BLDG, BLDG INCENTIVE 1.36
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
|
|
BACK |