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School Aid Runs Wyoming 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: 670201
DISTRICT NAME: ATTICA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,657,487
GIFTED & TALENTED 10,398
OPERATING STANDARDS 224,412
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,892,297
EDUC RELATD SUPPORT SERVICE 41,266
EXTRAORDINARY NEEDS 342,818
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 646,847
EXCESS COST - PUBLIC + PRIV 1,524,073
BUILDING + BLDG REORG INCENT 2,986,646
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 974,502
HARDWARE & TECHNOLOGY 19,612
SOFTWARE, LIBRARY, TEXTBOOK 153,406
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,170
TEACHER SUPPORT AID 0
TOTAL 13,600,637
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,565,603
EDUC RELATD SUPPORT SERVICE 42,316
EXTRAORDINARY NEEDS 350,998
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 793,816
EXCESS COST - PUBLIC + PRIV 1,519,481
BUILDING + BLDG REORG INCENT 3,014,964
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,102,487
HARDWARE & TECHNOLOGY 19,000
SOFTWARE, LIBRARY, TEXTBOOK 150,874
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,837
TEACHER SUPPORT AID 0
TOTAL 13,578,376
$ CHG 03-04 MINUS 02-03 -22,261
% CHG TOTAL AID -0.16
$ CHG W/O BLDG, BLDG INCENTIVE -50,579
% CHG W/O BLDG, BLDG INCENTIVE -0.48
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 670401
DISTRICT NAME: LETCHWORTH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,550,949
GIFTED & TALENTED 7,564
OPERATING STANDARDS 225,501
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,784,014
EDUC RELATD SUPPORT SERVICE 42,062
EXTRAORDINARY NEEDS 301,121
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 11,186
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 658,881
EXCESS COST - PUBLIC + PRIV 2,072,099
BUILDING + BLDG REORG INCENT 691,668
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 752,621
HARDWARE & TECHNOLOGY 22,127
SOFTWARE, LIBRARY, TEXTBOOK 104,579
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 10,451,526
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,572,898
EDUC RELATD SUPPORT SERVICE 43,691
EXTRAORDINARY NEEDS 301,121
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 9,720
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 668,711
EXCESS COST - PUBLIC + PRIV 2,003,325
BUILDING + BLDG REORG INCENT 691,663
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 753,338
HARDWARE & TECHNOLOGY 22,722
SOFTWARE, LIBRARY, TEXTBOOK 103,944
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 10,182,301
$ CHG 03-04 MINUS 02-03 -269,225
% CHG TOTAL AID -2.58
$ CHG W/O BLDG, BLDG INCENTIVE -269,220
% CHG W/O BLDG, BLDG INCENTIVE -2.76
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: 671002
DISTRICT NAME: WYOMING
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 984,208
GIFTED & TALENTED 1,431
OPERATING STANDARDS 33,759
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,019,398
EDUC RELATD SUPPORT SERVICE 6,204
EXTRAORDINARY NEEDS 35,099
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 238,747
EXCESS COST - PUBLIC + PRIV 394,248
BUILDING + BLDG REORG INCENT 378,462
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 305,737
HARDWARE & TECHNOLOGY 3,606
SOFTWARE, LIBRARY, TEXTBOOK 27,166
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,667
TEACHER SUPPORT AID 0
TOTAL 2,411,334
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 976,584
EDUC RELATD SUPPORT SERVICE 6,232
EXTRAORDINARY NEEDS 35,099
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 296,410
EXCESS COST - PUBLIC + PRIV 387,480
BUILDING + BLDG REORG INCENT 103,121
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 310,977
HARDWARE & TECHNOLOGY 2,421
SOFTWARE, LIBRARY, TEXTBOOK 27,169
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,500
TEACHER SUPPORT AID 0
TOTAL 2,147,993
$ CHG 03-04 MINUS 02-03 -263,341
% CHG TOTAL AID -10.92
$ CHG W/O BLDG, BLDG INCENTIVE 12,000
% CHG W/O BLDG, BLDG INCENTIVE 0.59
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: 671201
DISTRICT NAME: PERRY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,807,153
GIFTED & TALENTED 6,345
OPERATING STANDARDS 155,744
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,969,242
EDUC RELATD SUPPORT SERVICE 27,793
EXTRAORDINARY NEEDS 197,875
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,157
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 541,229
EXCESS COST - PUBLIC + PRIV 1,153,357
BUILDING + BLDG REORG INCENT 2,614,574
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 482,597
HARDWARE & TECHNOLOGY 17,320
SOFTWARE, LIBRARY, TEXTBOOK 91,422
UNIVERSAL PREKINDERGARTEN 36,828
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
TEACHER SUPPORT AID 0
TOTAL 10,152,230
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,717,302
EDUC RELATD SUPPORT SERVICE 26,580
EXTRAORDINARY NEEDS 197,875
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,972
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 534,732
EXCESS COST - PUBLIC + PRIV 1,054,700
BUILDING + BLDG REORG INCENT 1,487,477
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 492,999
HARDWARE & TECHNOLOGY 16,625
SOFTWARE, LIBRARY, TEXTBOOK 89,197
UNIVERSAL PREKINDERGARTEN 36,828
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,503
TEACHER SUPPORT AID 0
TOTAL 8,674,790
$ CHG 03-04 MINUS 02-03 -1,477,440
% CHG TOTAL AID -14.55
$ CHG W/O BLDG, BLDG INCENTIVE -350,343
% CHG W/O BLDG, BLDG INCENTIVE -4.65
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: 671501
DISTRICT NAME: WARSAW
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,031,176
GIFTED & TALENTED 6,308
OPERATING STANDARDS 127,606
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,165,090
EDUC RELATD SUPPORT SERVICE 24,287
EXTRAORDINARY NEEDS 215,444
LIMITED ENGLISH PROFICIENCY -1,952
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 642,548
EXCESS COST - PUBLIC + PRIV 1,556,354
BUILDING + BLDG REORG INCENT 4,403,755
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 517,670
HARDWARE & TECHNOLOGY 16,332
SOFTWARE, LIBRARY, TEXTBOOK 89,615
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,335
TEACHER SUPPORT AID 0
TOTAL 11,638,478
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,964,750
EDUC RELATD SUPPORT SERVICE 27,690
EXTRAORDINARY NEEDS 215,444
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 719,224
EXCESS COST - PUBLIC + PRIV 1,637,277
BUILDING + BLDG REORG INCENT 3,976,247
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 559,606
HARDWARE & TECHNOLOGY 16,379
SOFTWARE, LIBRARY, TEXTBOOK 91,690
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,335
TEACHER SUPPORT AID 0
TOTAL 11,217,642
$ CHG 03-04 MINUS 02-03 -420,836
% CHG TOTAL AID -3.62
$ CHG W/O BLDG, BLDG INCENTIVE 6,672
% CHG W/O BLDG, BLDG INCENTIVE 0.09
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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