|
School Aid Runs Greene 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: 190301
DISTRICT NAME: CAIRO-DURHAM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,441,905
GIFTED & TALENTED 9,863
OPERATING STANDARDS 214,860
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,666,628
EDUC RELATD SUPPORT SERVICE 35,871
EXTRAORDINARY NEEDS 401,902
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 372
TAX LIMITATION 120,735
BOCES + SPECIAL SERVICES 289,786
EXCESS COST - PUBLIC + PRIV 1,261,115
BUILDING + BLDG REORG INCENT 1,441,984
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,187,884
HARDWARE & TECHNOLOGY 9,722
SOFTWARE, LIBRARY, TEXTBOOK 77,923
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 112,076
MINOR MAINTENANCE & REPAIR 17,170
TEACHER SUPPORT AID 0
TOTAL 9,623,168
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,441,230
EDUC RELATD SUPPORT SERVICE 40,394
EXTRAORDINARY NEEDS 401,902
LIMITED ENGLISH PROFICIENCY 1,238
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,344
TAX LIMITATION 165,998
BOCES + SPECIAL SERVICES 376,735
EXCESS COST - PUBLIC + PRIV 1,242,618
BUILDING + BLDG REORG INCENT 1,418,269
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,413,046
HARDWARE & TECHNOLOGY 10,000
SOFTWARE, LIBRARY, TEXTBOOK 91,183
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 112,076
MINOR MAINTENANCE & REPAIR 17,170
TEACHER SUPPORT AID 0
TOTAL 9,734,203
$ CHG 03-04 MINUS 02-03 111,035
% CHG TOTAL AID 1.15
$ CHG W/O BLDG, BLDG INCENTIVE 134,750
% CHG W/O BLDG, BLDG INCENTIVE 1.65
03-04 ADDL UNIV PREKINDERGARTN 88,320
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: 190401
DISTRICT NAME: CATSKILL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,306,541
GIFTED & TALENTED 9,336
OPERATING STANDARDS 72,685
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,388,562
EDUC RELATD SUPPORT SERVICE 28,196
EXTRAORDINARY NEEDS 258,769
LIMITED ENGLISH PROFICIENCY 0
GROWTH 124,622
FULL DAY K CONVERSION 219,384
SUMMER SCHOOL 15,881
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 449,606
EXCESS COST - PUBLIC + PRIV 1,819,798
BUILDING + BLDG REORG INCENT 1,101,968
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 693,057
HARDWARE & TECHNOLOGY 17,582
SOFTWARE, LIBRARY, TEXTBOOK 149,534
UNIVERSAL PREKINDERGARTEN 38,592
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,670
TEACHER SUPPORT AID 0
TOTAL 9,326,221
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,162,552
EDUC RELATD SUPPORT SERVICE 30,653
EXTRAORDINARY NEEDS 268,899
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 16,698
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 674,183
EXCESS COST - PUBLIC + PRIV 1,900,603
BUILDING + BLDG REORG INCENT 1,101,964
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 787,765
HARDWARE & TECHNOLOGY 18,621
SOFTWARE, LIBRARY, TEXTBOOK 154,809
UNIVERSAL PREKINDERGARTEN 38,592
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,337
TEACHER SUPPORT AID 0
TOTAL 9,176,676
$ CHG 03-04 MINUS 02-03 -149,545
% CHG TOTAL AID -1.60
$ CHG W/O BLDG, BLDG INCENTIVE -149,541
% CHG W/O BLDG, BLDG INCENTIVE -1.82
03-04 ADDL UNIV PREKINDERGARTN 69,408
03-04 ADDL EARLY GR CLASS SIZE 53,454
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: 190501
DISTRICT NAME: COXSACKIE ATHE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,926,051
GIFTED & TALENTED 9,036
OPERATING STANDARDS 61,342
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,996,429
EDUC RELATD SUPPORT SERVICE 27,010
EXTRAORDINARY NEEDS 122,705
LIMITED ENGLISH PROFICIENCY 0
GROWTH 33,659
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 210,993
EXCESS COST - PUBLIC + PRIV 773,329
BUILDING + BLDG REORG INCENT 1,411,031
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 561,792
HARDWARE & TECHNOLOGY 18,227
SOFTWARE, LIBRARY, TEXTBOOK 131,391
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,502
TEACHER SUPPORT AID 0
TOTAL 7,300,068
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,744,654
EDUC RELATD SUPPORT SERVICE 28,143
EXTRAORDINARY NEEDS 125,889
LIMITED ENGLISH PROFICIENCY 4,194
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 322,671
EXCESS COST - PUBLIC + PRIV 807,391
BUILDING + BLDG REORG INCENT 1,411,028
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 604,899
HARDWARE & TECHNOLOGY 18,806
SOFTWARE, LIBRARY, TEXTBOOK 133,153
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,669
TEACHER SUPPORT AID 0
TOTAL 7,214,497
$ CHG 03-04 MINUS 02-03 -85,571
% CHG TOTAL AID -1.17
$ CHG W/O BLDG, BLDG INCENTIVE -85,568
% CHG W/O BLDG, BLDG INCENTIVE -1.45
03-04 ADDL UNIV PREKINDERGARTN 32,400
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: 190701
DISTRICT NAME: GREENVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,606,379
GIFTED & TALENTED 8,046
OPERATING STANDARDS 64,346
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,678,771
EDUC RELATD SUPPORT SERVICE 25,220
EXTRAORDINARY NEEDS 256,119
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,838
TAX LIMITATION 122,024
BOCES + SPECIAL SERVICES 231,404
EXCESS COST - PUBLIC + PRIV 1,077,963
BUILDING + BLDG REORG INCENT 474,364
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 800,916
HARDWARE & TECHNOLOGY 16,362
SOFTWARE, LIBRARY, TEXTBOOK 118,644
UNIVERSAL PREKINDERGARTEN 37,800
EARLY GRADE CLASS SIZE REDN 57,863
MINOR MAINTENANCE & REPAIR 11,835
TEACHER SUPPORT AID 0
TOTAL 6,913,123
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,454,366
EDUC RELATD SUPPORT SERVICE 23,898
EXTRAORDINARY NEEDS 256,119
LIMITED ENGLISH PROFICIENCY 934
GROWTH 36,802
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,402
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 314,967
EXCESS COST - PUBLIC + PRIV 1,044,701
BUILDING + BLDG REORG INCENT 848,972
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 950,355
HARDWARE & TECHNOLOGY 16,355
SOFTWARE, LIBRARY, TEXTBOOK 106,625
UNIVERSAL PREKINDERGARTEN 37,800
EARLY GRADE CLASS SIZE REDN 57,863
MINOR MAINTENANCE & REPAIR 11,669
TEACHER SUPPORT AID 0
TOTAL 7,167,828
$ CHG 03-04 MINUS 02-03 254,705
% CHG TOTAL AID 3.68
$ CHG W/O BLDG, BLDG INCENTIVE -119,903
% CHG W/O BLDG, BLDG INCENTIVE -1.86
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: 190901
DISTRICT NAME: HUNTER TANNERS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 340,228
GIFTED & TALENTED 3,076
OPERATING STANDARDS 24,586
ACADEMIC SUPPORT AID 0
SUBTOTAL 367,890
EDUC RELATD SUPPORT SERVICE 6,857
EXTRAORDINARY NEEDS 168,734
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,658
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 228,601
EXCESS COST - PUBLIC + PRIV 200,072
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 118,200
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 40,548
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
TEACHER SUPPORT AID 0
TOTAL 1,139,894
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 344,713
EDUC RELATD SUPPORT SERVICE 6,425
EXTRAORDINARY NEEDS 168,734
LIMITED ENGLISH PROFICIENCY 2,589
GROWTH 13,910
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,000
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 212,171
EXCESS COST - PUBLIC + PRIV 218,818
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 183,193
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 39,318
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
TEACHER SUPPORT AID 0
TOTAL 1,199,205
$ CHG 03-04 MINUS 02-03 59,311
% CHG TOTAL AID 5.20
$ CHG W/O BLDG, BLDG INCENTIVE 59,311
% CHG W/O BLDG, BLDG INCENTIVE 5.20
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: 191401
DISTRICT NAME: WINDHAM ASHLAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 379,034
GIFTED & TALENTED 3,111
OPERATING STANDARDS 28,551
ACADEMIC SUPPORT AID 0
SUBTOTAL 410,696
EDUC RELATD SUPPORT SERVICE 5,449
EXTRAORDINARY NEEDS 134,551
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,310
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 165,131
EXCESS COST - PUBLIC + PRIV 191,334
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 141,750
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 43,820
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,001
TEACHER SUPPORT AID 0
TOTAL 1,102,042
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 384,823
EDUC RELATD SUPPORT SERVICE 5,142
EXTRAORDINARY NEEDS 134,551
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,240
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 192,585
EXCESS COST - PUBLIC + PRIV 243,136
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 167,071
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 41,800
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 1,177,849
$ CHG 03-04 MINUS 02-03 75,807
% CHG TOTAL AID 6.88
$ CHG W/O BLDG, BLDG INCENTIVE 75,807
% CHG W/O BLDG, BLDG INCENTIVE 6.88
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
|
|
BACK |