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School Aid Runs Yates 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: 680601
DISTRICT NAME: PENN YAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,321,932
GIFTED & TALENTED 0
OPERATING STANDARDS 97,799
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,419,731
EDUC RELATD SUPPORT SERVICE 34,016
EXTRAORDINARY NEEDS 414,280
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 370,534
EXCESS COST - PUBLIC + PRIV 1,334,502
BUILDING + BLDG REORG INCENT 1,747,846
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 872,716
HARDWARE & TECHNOLOGY 19,669
SOFTWARE, LIBRARY, TEXTBOOK 170,376
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,170
TEACHER SUPPORT AID 0
TOTAL 10,403,840
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,099,967
EDUC RELATD SUPPORT SERVICE 35,242
EXTRAORDINARY NEEDS 418,758
LIMITED ENGLISH PROFICIENCY 4,924
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 367,857
EXCESS COST - PUBLIC + PRIV 1,527,707
BUILDING + BLDG REORG INCENT 218,925
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 958,947
HARDWARE & TECHNOLOGY 20,419
SOFTWARE, LIBRARY, TEXTBOOK 184,064
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,837
TEACHER SUPPORT AID 0
TOTAL 8,856,647
$ CHG 03-04 MINUS 02-03 -1,547,193
% CHG TOTAL AID -14.87
$ CHG W/O BLDG, BLDG INCENTIVE -18,272
% CHG W/O BLDG, BLDG INCENTIVE -0.21
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 54,374
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: 680801
DISTRICT NAME: DUNDEE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,249,907
GIFTED & TALENTED 5,308
OPERATING STANDARDS 202,175
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,457,390
EDUC RELATD SUPPORT SERVICE 41,460
EXTRAORDINARY NEEDS 409,532
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 21,312
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 242,359
EXCESS COST - PUBLIC + PRIV 760,915
BUILDING + BLDG REORG INCENT 531,673
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 565,186
HARDWARE & TECHNOLOGY 13,154
SOFTWARE, LIBRARY, TEXTBOOK 75,540
UNIVERSAL PREKINDERGARTEN 95,040
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 6,224,229
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,315,638
EDUC RELATD SUPPORT SERVICE 29,952
EXTRAORDINARY NEEDS 409,532
LIMITED ENGLISH PROFICIENCY 0
GROWTH 11,303
FULL DAY K CONVERSION 0
SUMMER SCHOOL 16,845
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 282,216
EXCESS COST - PUBLIC + PRIV 920,756
BUILDING + BLDG REORG INCENT 531,672
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 666,734
HARDWARE & TECHNOLOGY 12,935
SOFTWARE, LIBRARY, TEXTBOOK 82,678
UNIVERSAL PREKINDERGARTEN 95,040
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 6,385,969
$ CHG 03-04 MINUS 02-03 161,740
% CHG TOTAL AID 2.60
$ CHG W/O BLDG, BLDG INCENTIVE 161,741
% CHG W/O BLDG, BLDG INCENTIVE 2.84
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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