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School Aid Runs Clinton 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: 090201
DISTRICT NAME: AUSABLE VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,497,894
GIFTED & TALENTED 8,162
OPERATING STANDARDS 210,299
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,716,355
EDUC RELATD SUPPORT SERVICE 49,746
EXTRAORDINARY NEEDS 453,728
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 388,720
EXCESS COST - PUBLIC + PRIV 1,631,334
BUILDING + BLDG REORG INCENT 1,273,366
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,000,121
HARDWARE & TECHNOLOGY 19,356
SOFTWARE, LIBRARY, TEXTBOOK 105,333
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,340
MINOR MAINTENANCE & REPAIR 8,835
TEACHER SUPPORT AID 0
TOTAL 10,704,234
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,462,549
EDUC RELATD SUPPORT SERVICE 47,228
EXTRAORDINARY NEEDS 453,728
LIMITED ENGLISH PROFICIENCY 0
GROWTH 113,259
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 472,650
EXCESS COST - PUBLIC + PRIV 1,546,896
BUILDING + BLDG REORG INCENT 1,264,489
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,096,960
HARDWARE & TECHNOLOGY 19,058
SOFTWARE, LIBRARY, TEXTBOOK 83,332
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,340
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 10,625,990
$ CHG 03-04 MINUS 02-03 -78,244
% CHG TOTAL AID -0.73
$ CHG W/O BLDG, BLDG INCENTIVE -69,367
% CHG W/O BLDG, BLDG INCENTIVE -0.74
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: 090301
DISTRICT NAME: BEEKMANTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,764,332
GIFTED & TALENTED 12,051
OPERATING STANDARDS 96,603
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,872,986
EDUC RELATD SUPPORT SERVICE 40,850
EXTRAORDINARY NEEDS 404,135
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 461,065
EXCESS COST - PUBLIC + PRIV 2,052,174
BUILDING + BLDG REORG INCENT 336,164
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,118,608
HARDWARE & TECHNOLOGY 26,529
SOFTWARE, LIBRARY, TEXTBOOK 168,148
UNIVERSAL PREKINDERGARTEN 103,156
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,003
TEACHER SUPPORT AID 0
TOTAL 11,601,818
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,538,272
EDUC RELATD SUPPORT SERVICE 43,173
EXTRAORDINARY NEEDS 404,135
LIMITED ENGLISH PROFICIENCY 0
GROWTH 11,150
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 519,637
EXCESS COST - PUBLIC + PRIV 2,148,102
BUILDING + BLDG REORG INCENT 104,904
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,270,119
HARDWARE & TECHNOLOGY 27,256
SOFTWARE, LIBRARY, TEXTBOOK 174,997
UNIVERSAL PREKINDERGARTEN 103,156
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,503
TEACHER SUPPORT AID 0
TOTAL 11,362,404
$ CHG 03-04 MINUS 02-03 -239,414
% CHG TOTAL AID -2.06
$ CHG W/O BLDG, BLDG INCENTIVE -8,154
% CHG W/O BLDG, BLDG INCENTIVE -0.07
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: 090501
DISTRICT NAME: NORTHEASTERN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,687,094
GIFTED & TALENTED 9,512
OPERATING STANDARDS 206,084
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,902,690
EDUC RELATD SUPPORT SERVICE 36,649
EXTRAORDINARY NEEDS 307,608
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,397
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 442,028
EXCESS COST - PUBLIC + PRIV 1,803,385
BUILDING + BLDG REORG INCENT 1,399,935
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 822,229
HARDWARE & TECHNOLOGY 24,624
SOFTWARE, LIBRARY, TEXTBOOK 137,827
UNIVERSAL PREKINDERGARTEN 56,316
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,503
TEACHER SUPPORT AID 0
TOTAL 10,963,191
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,636,479
EDUC RELATD SUPPORT SERVICE 43,039
EXTRAORDINARY NEEDS 328,675
LIMITED ENGLISH PROFICIENCY 2,120
GROWTH 100,858
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,942
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 505,619
EXCESS COST - PUBLIC + PRIV 1,919,256
BUILDING + BLDG REORG INCENT 1,231,419
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,195,833
HARDWARE & TECHNOLOGY 20,494
SOFTWARE, LIBRARY, TEXTBOOK 129,537
UNIVERSAL PREKINDERGARTEN 56,316
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,670
TEACHER SUPPORT AID 0
TOTAL 11,199,257
$ CHG 03-04 MINUS 02-03 236,066
% CHG TOTAL AID 2.15
$ CHG W/O BLDG, BLDG INCENTIVE 404,582
% CHG W/O BLDG, BLDG INCENTIVE 4.23
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: 090601
DISTRICT NAME: CHAZY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,742,115
GIFTED & TALENTED 3,489
OPERATING STANDARDS 65,524
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,811,128
EDUC RELATD SUPPORT SERVICE 11,820
EXTRAORDINARY NEEDS 85,309
LIMITED ENGLISH PROFICIENCY 0
GROWTH 10,520
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 186,232
EXCESS COST - PUBLIC + PRIV 605,148
BUILDING + BLDG REORG INCENT 66,871
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 291,180
HARDWARE & TECHNOLOGY 8,220
SOFTWARE, LIBRARY, TEXTBOOK 38,915
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,667
TEACHER SUPPORT AID 0
TOTAL 3,119,010
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,710,611
EDUC RELATD SUPPORT SERVICE 13,524
EXTRAORDINARY NEEDS 89,820
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 210,443
EXCESS COST - PUBLIC + PRIV 569,099
BUILDING + BLDG REORG INCENT 472,586
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 475,918
HARDWARE & TECHNOLOGY 8,935
SOFTWARE, LIBRARY, TEXTBOOK 39,530
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,667
TEACHER SUPPORT AID 0
TOTAL 3,594,133
$ CHG 03-04 MINUS 02-03 475,123
% CHG TOTAL AID 15.23
$ CHG W/O BLDG, BLDG INCENTIVE 69,408
% CHG W/O BLDG, BLDG INCENTIVE 2.27
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: 090901
DISTRICT NAME: NORTHRN ADIRON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,903,202
GIFTED & TALENTED 6,465
OPERATING STANDARDS 205,532
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,115,199
EDUC RELATD SUPPORT SERVICE 55,881
EXTRAORDINARY NEEDS 458,650
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 482,436
EXCESS COST - PUBLIC + PRIV 1,747,369
BUILDING + BLDG REORG INCENT 1,196,879
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 883,376
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 72,618
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,835
TEACHER SUPPORT AID 0
TOTAL 10,022,243
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,950,490
EDUC RELATD SUPPORT SERVICE 60,276
EXTRAORDINARY NEEDS 608,809
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 593,966
EXCESS COST - PUBLIC + PRIV 1,812,256
BUILDING + BLDG REORG INCENT 750,773
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,041,000
HARDWARE & TECHNOLOGY 11,000
SOFTWARE, LIBRARY, TEXTBOOK 79,423
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,835
TEACHER SUPPORT AID 0
TOTAL 9,917,828
$ CHG 03-04 MINUS 02-03 -104,415
% CHG TOTAL AID -1.04
$ CHG W/O BLDG, BLDG INCENTIVE 341,691
% CHG W/O BLDG, BLDG INCENTIVE 3.87
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 112,208
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: 091101
DISTRICT NAME: PERU
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 11,073,122
GIFTED & TALENTED 12,639
OPERATING STANDARDS 298,270
ACADEMIC SUPPORT AID 0
SUBTOTAL 11,384,031
EDUC RELATD SUPPORT SERVICE 57,633
EXTRAORDINARY NEEDS 434,860
LIMITED ENGLISH PROFICIENCY 0
GROWTH 105,416
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 655,015
EXCESS COST - PUBLIC + PRIV 2,736,802
BUILDING + BLDG REORG INCENT 2,396,482
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,466,009
HARDWARE & TECHNOLOGY 35,341
SOFTWARE, LIBRARY, TEXTBOOK 189,364
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 116,308
MINOR MAINTENANCE & REPAIR 17,336
TEACHER SUPPORT AID 0
TOTAL 19,594,597
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,851,259
EDUC RELATD SUPPORT SERVICE 59,929
EXTRAORDINARY NEEDS 434,860
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 859,157
EXCESS COST - PUBLIC + PRIV 3,325,776
BUILDING + BLDG REORG INCENT 2,396,475
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,641,342
HARDWARE & TECHNOLOGY 36,078
SOFTWARE, LIBRARY, TEXTBOOK 186,503
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 116,308
MINOR MAINTENANCE & REPAIR 17,670
TEACHER SUPPORT AID 0
TOTAL 19,925,357
$ CHG 03-04 MINUS 02-03 330,760
% CHG TOTAL AID 1.69
$ CHG W/O BLDG, BLDG INCENTIVE 330,767
% CHG W/O BLDG, BLDG INCENTIVE 1.92
03-04 ADDL UNIV PREKINDERGARTN 118,592
03-04 ADDL EARLY GR CLASS SIZE 470
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: 091200
DISTRICT NAME: PLATTSBURGH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,781,263
GIFTED & TALENTED 11,602
OPERATING STANDARDS 90,444
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,883,309
EDUC RELATD SUPPORT SERVICE 38,818
EXTRAORDINARY NEEDS 342,143
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 11,602
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 463,690
EXCESS COST - PUBLIC + PRIV 2,435,141
BUILDING + BLDG REORG INCENT 1,801,658
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 240,464
HARDWARE & TECHNOLOGY 26,717
SOFTWARE, LIBRARY, TEXTBOOK 190,730
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,836
TEACHER SUPPORT AID 0
TOTAL 12,449,108
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,536,391
EDUC RELATD SUPPORT SERVICE 39,271
EXTRAORDINARY NEEDS 342,143
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,066
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 517,740
EXCESS COST - PUBLIC + PRIV 2,398,214
BUILDING + BLDG REORG INCENT 904,397
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 262,207
HARDWARE & TECHNOLOGY 26,115
SOFTWARE, LIBRARY, TEXTBOOK 187,445
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,836
TEACHER SUPPORT AID 0
TOTAL 11,245,825
$ CHG 03-04 MINUS 02-03 -1,203,283
% CHG TOTAL AID -9.67
$ CHG W/O BLDG, BLDG INCENTIVE -306,022
% CHG W/O BLDG, BLDG INCENTIVE -2.87
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: 091402
DISTRICT NAME: SARANAC
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,562,773
GIFTED & TALENTED 11,108
OPERATING STANDARDS 296,260
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,870,141
EDUC RELATD SUPPORT SERVICE 51,325
EXTRAORDINARY NEEDS 413,045
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 627,592
EXCESS COST - PUBLIC + PRIV 2,602,891
BUILDING + BLDG REORG INCENT 1,110,207
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,902,507
HARDWARE & TECHNOLOGY 29,632
SOFTWARE, LIBRARY, TEXTBOOK 162,833
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 106,080
MINOR MAINTENANCE & REPAIR 17,670
TEACHER SUPPORT AID 0
TOTAL 13,893,923
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,571,290
EDUC RELATD SUPPORT SERVICE 53,716
EXTRAORDINARY NEEDS 413,045
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 740,713
EXCESS COST - PUBLIC + PRIV 2,775,322
BUILDING + BLDG REORG INCENT 1,110,204
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,226,496
HARDWARE & TECHNOLOGY 29,902
SOFTWARE, LIBRARY, TEXTBOOK 159,386
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 106,080
MINOR MAINTENANCE & REPAIR 16,169
TEACHER SUPPORT AID 0
TOTAL 13,202,323
$ CHG 03-04 MINUS 02-03 -691,600
% CHG TOTAL AID -4.98
$ CHG W/O BLDG, BLDG INCENTIVE -691,597
% CHG W/O BLDG, BLDG INCENTIVE -5.41
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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