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School Aid Runs Monroe 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: 260101
DISTRICT NAME: BRIGHTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,229,526
GIFTED & TALENTED 19,475
OPERATING STANDARDS 59,890
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,308,891
EDUC RELATD SUPPORT SERVICE 30,396
EXTRAORDINARY NEEDS 34,187
LIMITED ENGLISH PROFICIENCY 21,620
GROWTH 75,425
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,250,431
EXCESS COST - PUBLIC + PRIV 885,272
BUILDING + BLDG REORG INCENT 2,141,978
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 896,129
HARDWARE & TECHNOLOGY 27,357
SOFTWARE, LIBRARY, TEXTBOOK 321,267
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 39,674
TEACHER SUPPORT AID 0
TOTAL 8,032,627
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,163,431
EDUC RELATD SUPPORT SERVICE 31,938
EXTRAORDINARY NEEDS 49,697
LIMITED ENGLISH PROFICIENCY 31,011
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,341,386
EXCESS COST - PUBLIC + PRIV 1,000,434
BUILDING + BLDG REORG INCENT 1,414,758
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 953,691
HARDWARE & TECHNOLOGY 33,457
SOFTWARE, LIBRARY, TEXTBOOK 290,082
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 41,008
TEACHER SUPPORT AID 0
TOTAL 7,350,893
$ CHG 03-04 MINUS 02-03 -681,734
% CHG TOTAL AID -8.49
$ CHG W/O BLDG, BLDG INCENTIVE 45,486
% CHG W/O BLDG, BLDG INCENTIVE 0.77
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: 260401
DISTRICT NAME: GATES CHILI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,510,863
GIFTED & TALENTED 28,858
OPERATING STANDARDS 158,666
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,698,387
EDUC RELATD SUPPORT SERVICE 83,965
EXTRAORDINARY NEEDS 433,561
LIMITED ENGLISH PROFICIENCY 18,665
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,793,712
EXCESS COST - PUBLIC + PRIV 3,486,115
BUILDING + BLDG REORG INCENT 907,052
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,385,595
HARDWARE & TECHNOLOGY 6,528
SOFTWARE, LIBRARY, TEXTBOOK 461,931
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 214,808
MINOR MAINTENANCE & REPAIR 46,842
TEACHER SUPPORT AID 0
TOTAL 19,537,161
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,087,389
EDUC RELATD SUPPORT SERVICE 84,727
EXTRAORDINARY NEEDS 464,778
LIMITED ENGLISH PROFICIENCY 27,321
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,825,544
EXCESS COST - PUBLIC + PRIV 3,576,911
BUILDING + BLDG REORG INCENT 731,620
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,530,341
HARDWARE & TECHNOLOGY 8,700
SOFTWARE, LIBRARY, TEXTBOOK 474,649
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 214,808
MINOR MAINTENANCE & REPAIR 45,675
TEACHER SUPPORT AID 0
TOTAL 19,072,463
$ CHG 03-04 MINUS 02-03 -464,698
% CHG TOTAL AID -2.38
$ CHG W/O BLDG, BLDG INCENTIVE -289,266
% CHG W/O BLDG, BLDG INCENTIVE -1.55
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 40,000
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: 260501
DISTRICT NAME: GREECE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 30,121,191
GIFTED & TALENTED 76,689
OPERATING STANDARDS 482,775
ACADEMIC SUPPORT AID 0
SUBTOTAL 30,680,655
EDUC RELATD SUPPORT SERVICE 237,278
EXTRAORDINARY NEEDS 975,734
LIMITED ENGLISH PROFICIENCY 107,765
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 36,442
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 5,354,931
EXCESS COST - PUBLIC + PRIV 12,980,724
BUILDING + BLDG REORG INCENT 6,649,499
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,488,617
HARDWARE & TECHNOLOGY 176,738
SOFTWARE, LIBRARY, TEXTBOOK 1,214,081
UNIVERSAL PREKINDERGARTEN 337,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 89,351
TEACHER SUPPORT AID 0
TOTAL 65,329,315
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 28,787,659
EDUC RELATD SUPPORT SERVICE 252,656
EXTRAORDINARY NEEDS 1,026,517
LIMITED ENGLISH PROFICIENCY 137,853
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 46,887
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,568,354
EXCESS COST - PUBLIC + PRIV 12,249,659
BUILDING + BLDG REORG INCENT 4,032,653
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 7,247,862
HARDWARE & TECHNOLOGY 182,333
SOFTWARE, LIBRARY, TEXTBOOK 1,032,031
UNIVERSAL PREKINDERGARTEN 337,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 87,850
TEACHER SUPPORT AID 0
TOTAL 59,989,814
$ CHG 03-04 MINUS 02-03 -5,339,501
% CHG TOTAL AID -8.17
$ CHG W/O BLDG, BLDG INCENTIVE -2,722,655
% CHG W/O BLDG, BLDG INCENTIVE -4.64
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: 260801
DISTRICT NAME: E. IRONDEQUOIT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,453,560
GIFTED & TALENTED 20,132
OPERATING STANDARDS 140,454
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,614,146
EDUC RELATD SUPPORT SERVICE 55,840
EXTRAORDINARY NEEDS 316,140
LIMITED ENGLISH PROFICIENCY 40,466
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,029,943
EXCESS COST - PUBLIC + PRIV 3,056,496
BUILDING + BLDG REORG INCENT 3,216,000
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,435,595
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 333,883
UNIVERSAL PREKINDERGARTEN 116,100
EARLY GRADE CLASS SIZE REDN 165,663
MINOR MAINTENANCE & REPAIR 38,841
TEACHER SUPPORT AID 0
TOTAL 15,419,113
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,323,455
EDUC RELATD SUPPORT SERVICE 58,920
EXTRAORDINARY NEEDS 345,914
LIMITED ENGLISH PROFICIENCY 56,285
GROWTH 335,655
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,625,425
EXCESS COST - PUBLIC + PRIV 3,357,507
BUILDING + BLDG REORG INCENT 1,703,218
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,474,226
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 331,687
UNIVERSAL PREKINDERGARTEN 116,100
EARLY GRADE CLASS SIZE REDN 165,663
MINOR MAINTENANCE & REPAIR 38,507
TEACHER SUPPORT AID 0
TOTAL 13,932,562
$ CHG 03-04 MINUS 02-03 -1,486,551
% CHG TOTAL AID -9.64
$ CHG W/O BLDG, BLDG INCENTIVE 26,231
% CHG W/O BLDG, BLDG INCENTIVE 0.21
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: 260803
DISTRICT NAME: W. IRONDEQUOIT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,740,179
GIFTED & TALENTED 22,752
OPERATING STANDARDS 146,402
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,909,333
EDUC RELATD SUPPORT SERVICE 64,937
EXTRAORDINARY NEEDS 74,812
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,362,210
EXCESS COST - PUBLIC + PRIV 2,250,479
BUILDING + BLDG REORG INCENT 1,592,039
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,122,789
HARDWARE & TECHNOLOGY 16,374
SOFTWARE, LIBRARY, TEXTBOOK 348,352
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 48,843
TEACHER SUPPORT AID 0
TOTAL 13,790,168
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,474,046
EDUC RELATD SUPPORT SERVICE 70,862
EXTRAORDINARY NEEDS 84,296
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,192,713
EXCESS COST - PUBLIC + PRIV 2,511,371
BUILDING + BLDG REORG INCENT 1,337,094
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,182,018
HARDWARE & TECHNOLOGY 17,176
SOFTWARE, LIBRARY, TEXTBOOK 336,865
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 48,509
TEACHER SUPPORT AID 0
TOTAL 13,254,950
$ CHG 03-04 MINUS 02-03 -535,218
% CHG TOTAL AID -3.88
$ CHG W/O BLDG, BLDG INCENTIVE -280,273
% CHG W/O BLDG, BLDG INCENTIVE -2.30
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: 260901
DISTRICT NAME: HONEOYE FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,909,465
GIFTED & TALENTED 14,281
OPERATING STANDARDS 76,898
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,000,644
EDUC RELATD SUPPORT SERVICE 37,287
EXTRAORDINARY NEEDS 65,823
LIMITED ENGLISH PROFICIENCY 0
GROWTH 37,513
FULL DAY K CONVERSION 197,432
SUMMER SCHOOL 3,708
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 545,016
EXCESS COST - PUBLIC + PRIV 1,384,715
BUILDING + BLDG REORG INCENT 1,650,581
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,144,532
HARDWARE & TECHNOLOGY 31,662
SOFTWARE, LIBRARY, TEXTBOOK 227,654
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,339
TEACHER SUPPORT AID 0
TOTAL 10,354,906
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,685,604
EDUC RELATD SUPPORT SERVICE 39,693
EXTRAORDINARY NEEDS 65,823
LIMITED ENGLISH PROFICIENCY 1,660
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,828
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 655,141
EXCESS COST - PUBLIC + PRIV 1,508,412
BUILDING + BLDG REORG INCENT 1,686,148
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,336,871
HARDWARE & TECHNOLOGY 32,512
SOFTWARE, LIBRARY, TEXTBOOK 230,559
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,672
TEACHER SUPPORT AID 0
TOTAL 10,274,923
$ CHG 03-04 MINUS 02-03 -79,983
% CHG TOTAL AID -0.77
$ CHG W/O BLDG, BLDG INCENTIVE -115,550
% CHG W/O BLDG, BLDG INCENTIVE -1.33
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: 261001
DISTRICT NAME: SPENCERPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,615,533
GIFTED & TALENTED 24,201
OPERATING STANDARDS 203,302
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,843,036
EDUC RELATD SUPPORT SERVICE 83,878
EXTRAORDINARY NEEDS 236,036
LIMITED ENGLISH PROFICIENCY 18,169
GROWTH 21,138
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,331,072
EXCESS COST - PUBLIC + PRIV 5,339,729
BUILDING + BLDG REORG INCENT 4,768,201
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,592,187
HARDWARE & TECHNOLOGY 60,938
SOFTWARE, LIBRARY, TEXTBOOK 369,607
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 31,673
TEACHER SUPPORT AID 0
TOTAL 24,695,664
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,207,635
EDUC RELATD SUPPORT SERVICE 89,101
EXTRAORDINARY NEEDS 271,656
LIMITED ENGLISH PROFICIENCY 27,606
GROWTH 205,204
FULL DAY K CONVERSION 2,450
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,142,386
EXCESS COST - PUBLIC + PRIV 5,651,951
BUILDING + BLDG REORG INCENT 4,260,157
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,881,331
HARDWARE & TECHNOLOGY 60,205
SOFTWARE, LIBRARY, TEXTBOOK 368,105
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,006
TEACHER SUPPORT AID 0
TOTAL 24,199,793
$ CHG 03-04 MINUS 02-03 -495,871
% CHG TOTAL AID -2.01
$ CHG W/O BLDG, BLDG INCENTIVE 12,173
% CHG W/O BLDG, BLDG INCENTIVE 0.06
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: 261101
DISTRICT NAME: HILTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,131,907
GIFTED & TALENTED 24,075
OPERATING STANDARDS 182,393
ACADEMIC SUPPORT AID 0
SUBTOTAL 12,338,375
EDUC RELATD SUPPORT SERVICE 80,852
EXTRAORDINARY NEEDS 231,829
LIMITED ENGLISH PROFICIENCY 17,258
GROWTH 20,367
FULL DAY K CONVERSION 0
SUMMER SCHOOL 14,663
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,293,153
EXCESS COST - PUBLIC + PRIV 3,408,322
BUILDING + BLDG REORG INCENT 846,883
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,752,702
HARDWARE & TECHNOLOGY 61,665
SOFTWARE, LIBRARY, TEXTBOOK 372,622
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,006
TEACHER SUPPORT AID 0
TOTAL 20,471,697
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 11,561,058
EDUC RELATD SUPPORT SERVICE 83,287
EXTRAORDINARY NEEDS 231,829
LIMITED ENGLISH PROFICIENCY 15,240
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 14,960
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,095,555
EXCESS COST - PUBLIC + PRIV 3,433,798
BUILDING + BLDG REORG INCENT 846,881
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,129,883
HARDWARE & TECHNOLOGY 61,172
SOFTWARE, LIBRARY, TEXTBOOK 340,779
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,340
TEACHER SUPPORT AID 0
TOTAL 19,847,782
$ CHG 03-04 MINUS 02-03 -623,915
% CHG TOTAL AID -3.05
$ CHG W/O BLDG, BLDG INCENTIVE -623,913
% CHG W/O BLDG, BLDG INCENTIVE -3.18
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: 261201
DISTRICT NAME: PENFIELD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,346,234
GIFTED & TALENTED 27,707
OPERATING STANDARDS 117,870
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,491,811
EDUC RELATD SUPPORT SERVICE 60,645
EXTRAORDINARY NEEDS 157,448
LIMITED ENGLISH PROFICIENCY 26,316
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,614,930
EXCESS COST - PUBLIC + PRIV 2,569,432
BUILDING + BLDG REORG INCENT 1,886,317
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,713,613
HARDWARE & TECHNOLOGY 53,863
SOFTWARE, LIBRARY, TEXTBOOK 471,840
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,341
TEACHER SUPPORT AID 0
TOTAL 16,088,556
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,019,827
EDUC RELATD SUPPORT SERVICE 62,179
EXTRAORDINARY NEEDS 157,448
LIMITED ENGLISH PROFICIENCY 27,724
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,737,058
EXCESS COST - PUBLIC + PRIV 2,636,843
BUILDING + BLDG REORG INCENT 987,897
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,955,924
HARDWARE & TECHNOLOGY 54,037
SOFTWARE, LIBRARY, TEXTBOOK 466,341
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 41,341
TEACHER SUPPORT AID 0
TOTAL 15,146,619
$ CHG 03-04 MINUS 02-03 -941,937
% CHG TOTAL AID -5.85
$ CHG W/O BLDG, BLDG INCENTIVE -43,517
% CHG W/O BLDG, BLDG INCENTIVE -0.31
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: 261301
DISTRICT NAME: FAIRPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 13,081,082
GIFTED & TALENTED 39,355
OPERATING STANDARDS 202,700
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,323,137
EDUC RELATD SUPPORT SERVICE 95,430
EXTRAORDINARY NEEDS 187,055
LIMITED ENGLISH PROFICIENCY 25,585
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,666
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,834,839
EXCESS COST - PUBLIC + PRIV 4,139,213
BUILDING + BLDG REORG INCENT 2,128,627
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,299,637
HARDWARE & TECHNOLOGY 13,155
SOFTWARE, LIBRARY, TEXTBOOK 531,969
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 46,009
TEACHER SUPPORT AID 0
TOTAL 24,633,322
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,483,780
EDUC RELATD SUPPORT SERVICE 101,415
EXTRAORDINARY NEEDS 202,654
LIMITED ENGLISH PROFICIENCY 27,321
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,650
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,848,754
EXCESS COST - PUBLIC + PRIV 4,893,748
BUILDING + BLDG REORG INCENT 2,209,885
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,560,855
HARDWARE & TECHNOLOGY 82,210
SOFTWARE, LIBRARY, TEXTBOOK 539,659
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,675
TEACHER SUPPORT AID 0
TOTAL 25,004,606
$ CHG 03-04 MINUS 02-03 371,284
% CHG TOTAL AID 1.51
$ CHG W/O BLDG, BLDG INCENTIVE 290,026
% CHG W/O BLDG, BLDG INCENTIVE 1.29
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: 261313
DISTRICT NAME: EAST ROCHESTER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,814,194
GIFTED & TALENTED 7,115
OPERATING STANDARDS 46,636
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,867,945
EDUC RELATD SUPPORT SERVICE 14,275
EXTRAORDINARY NEEDS 115,454
LIMITED ENGLISH PROFICIENCY 7,130
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 666,242
EXCESS COST - PUBLIC + PRIV 1,436,624
BUILDING + BLDG REORG INCENT 1,662,642
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 428,951
HARDWARE & TECHNOLOGY 12,761
SOFTWARE, LIBRARY, TEXTBOOK 100,335
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,785
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 7,374,478
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,688,125
EDUC RELATD SUPPORT SERVICE 20,676
EXTRAORDINARY NEEDS 121,755
LIMITED ENGLISH PROFICIENCY 8,881
GROWTH 24,365
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 732,766
EXCESS COST - PUBLIC + PRIV 1,486,979
BUILDING + BLDG REORG INCENT 1,577,379
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 466,432
HARDWARE & TECHNOLOGY 13,000
SOFTWARE, LIBRARY, TEXTBOOK 101,502
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,785
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 7,303,812
$ CHG 03-04 MINUS 02-03 -70,666
% CHG TOTAL AID -0.96
$ CHG W/O BLDG, BLDG INCENTIVE 14,597
% CHG W/O BLDG, BLDG INCENTIVE 0.26
03-04 ADDL UNIV PREKINDERGARTN 54,000
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: 261401
DISTRICT NAME: PITTSFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,134,717
GIFTED & TALENTED 32,399
OPERATING STANDARDS 88,834
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,255,950
EDUC RELATD SUPPORT SERVICE 49,924
EXTRAORDINARY NEEDS 18,235
LIMITED ENGLISH PROFICIENCY 4,853
GROWTH 45,119
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,892,913
EXCESS COST - PUBLIC + PRIV 1,847,616
BUILDING + BLDG REORG INCENT 488,320
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,464,041
HARDWARE & TECHNOLOGY 42,713
SOFTWARE, LIBRARY, TEXTBOOK 527,895
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,008
TEACHER SUPPORT AID 0
TOTAL 10,679,587
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,987,826
EDUC RELATD SUPPORT SERVICE 51,283
EXTRAORDINARY NEEDS 18,235
LIMITED ENGLISH PROFICIENCY 9,696
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,786,353
EXCESS COST - PUBLIC + PRIV 1,955,892
BUILDING + BLDG REORG INCENT 301,000
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,514,186
HARDWARE & TECHNOLOGY 45,132
SOFTWARE, LIBRARY, TEXTBOOK 535,319
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,508
TEACHER SUPPORT AID 0
TOTAL 10,247,430
$ CHG 03-04 MINUS 02-03 -432,157
% CHG TOTAL AID -4.05
$ CHG W/O BLDG, BLDG INCENTIVE -244,837
% CHG W/O BLDG, BLDG INCENTIVE -2.40
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: 261501
DISTRICT NAME: CHURCHVILLE CH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,512,628
GIFTED & TALENTED 25,396
OPERATING STANDARDS 170,938
ACADEMIC SUPPORT AID 0
SUBTOTAL 12,708,962
EDUC RELATD SUPPORT SERVICE 83,009
EXTRAORDINARY NEEDS 319,092
LIMITED ENGLISH PROFICIENCY 20,666
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 32,143
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,264,098
EXCESS COST - PUBLIC + PRIV 3,033,730
BUILDING + BLDG REORG INCENT 3,548,859
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,260,147
HARDWARE & TECHNOLOGY 31,580
SOFTWARE, LIBRARY, TEXTBOOK 388,537
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 40,341
TEACHER SUPPORT AID 0
TOTAL 23,731,164
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,017,595
EDUC RELATD SUPPORT SERVICE 98,320
EXTRAORDINARY NEEDS 319,092
LIMITED ENGLISH PROFICIENCY 28,626
GROWTH 761,402
FULL DAY K CONVERSION 0
SUMMER SCHOOL 38,250
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,322,681
EXCESS COST - PUBLIC + PRIV 3,260,219
BUILDING + BLDG REORG INCENT 2,967,751
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,749,670
HARDWARE & TECHNOLOGY 49,048
SOFTWARE, LIBRARY, TEXTBOOK 373,709
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 38,841
TEACHER SUPPORT AID 0
TOTAL 24,025,204
$ CHG 03-04 MINUS 02-03 294,040
% CHG TOTAL AID 1.24
$ CHG W/O BLDG, BLDG INCENTIVE 875,148
% CHG W/O BLDG, BLDG INCENTIVE 4.34
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: 261600
DISTRICT NAME: ROCHESTER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 115,470,483
GIFTED & TALENTED 195,901
OPERATING STANDARDS 7,132,183
ACADEMIC SUPPORT AID 2,020,000
SUBTOTAL 124,818,567
EDUC RELATD SUPPORT SERVICE 1,788,611
EXTRAORDINARY NEEDS 22,685,585
LIMITED ENGLISH PROFICIENCY 0
GROWTH 138,735
FULL DAY K CONVERSION 6,140,283
SUMMER SCHOOL 992,709
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 5,374,562
EXCESS COST - PUBLIC + PRIV 63,467,720
BUILDING + BLDG REORG INCENT 13,109,601
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 30,328,179
HARDWARE & TECHNOLOGY 554,599
SOFTWARE, LIBRARY, TEXTBOOK 3,414,530
UNIVERSAL PREKINDERGARTEN 7,060,000
EARLY GRADE CLASS SIZE REDN 5,200,000
MINOR MAINTENANCE & REPAIR 437,754
TEACHER SUPPORT AID 1,076,000
TOTAL 286,587,435
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 122,010,150
EDUC RELATD SUPPORT SERVICE 2,188,196
EXTRAORDINARY NEEDS 26,144,621
LIMITED ENGLISH PROFICIENCY 2,840,657
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,220,100
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 5,745,412
EXCESS COST - PUBLIC + PRIV 70,284,210
BUILDING + BLDG REORG INCENT 9,754,410
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 33,184,672
HARDWARE & TECHNOLOGY 594,522
SOFTWARE, LIBRARY, TEXTBOOK 3,168,669
UNIVERSAL PREKINDERGARTEN 7,060,000
EARLY GRADE CLASS SIZE REDN 5,200,000
MINOR MAINTENANCE & REPAIR 432,253
TEACHER SUPPORT AID 1,076,000
TOTAL 290,903,872
$ CHG 03-04 MINUS 02-03 4,316,437
% CHG TOTAL AID 1.51
$ CHG W/O BLDG, BLDG INCENTIVE 7,671,628
% CHG W/O BLDG, BLDG INCENTIVE 2.81
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 54,672
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: 261701
DISTRICT NAME: RUSH HENRIETTA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,734,925
GIFTED & TALENTED 32,876
OPERATING STANDARDS 165,564
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,933,365
EDUC RELATD SUPPORT SERVICE 77,819
EXTRAORDINARY NEEDS 430,664
LIMITED ENGLISH PROFICIENCY 55,739
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 37,626
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,949,062
EXCESS COST - PUBLIC + PRIV 4,186,633
BUILDING + BLDG REORG INCENT 815,240
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,865,493
HARDWARE & TECHNOLOGY 44,871
SOFTWARE, LIBRARY, TEXTBOOK 494,070
UNIVERSAL PREKINDERGARTEN 178,200
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,509
TEACHER SUPPORT AID 0
TOTAL 20,114,291
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,307,564
EDUC RELATD SUPPORT SERVICE 82,864
EXTRAORDINARY NEEDS 451,788
LIMITED ENGLISH PROFICIENCY 62,165
GROWTH 42,467
FULL DAY K CONVERSION 0
SUMMER SCHOOL 37,840
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,935,433
EXCESS COST - PUBLIC + PRIV 4,714,254
BUILDING + BLDG REORG INCENT 553,190
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,253,727
HARDWARE & TECHNOLOGY 46,139
SOFTWARE, LIBRARY, TEXTBOOK 461,192
UNIVERSAL PREKINDERGARTEN 178,200
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,175
TEACHER SUPPORT AID 0
TOTAL 20,171,998
$ CHG 03-04 MINUS 02-03 57,707
% CHG TOTAL AID 0.29
$ CHG W/O BLDG, BLDG INCENTIVE 319,757
% CHG W/O BLDG, BLDG INCENTIVE 1.66
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: 261801
DISTRICT NAME: BROCKPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 15,414,705
GIFTED & TALENTED 26,025
OPERATING STANDARDS 595,296
ACADEMIC SUPPORT AID 0
SUBTOTAL 16,036,026
EDUC RELATD SUPPORT SERVICE 115,695
EXTRAORDINARY NEEDS 445,284
LIMITED ENGLISH PROFICIENCY 28,724
GROWTH 73,401
FULL DAY K CONVERSION 0
SUMMER SCHOOL 31,496
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,293,166
EXCESS COST - PUBLIC + PRIV 5,592,099
BUILDING + BLDG REORG INCENT 5,487,335
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,819,365
HARDWARE & TECHNOLOGY 72,092
SOFTWARE, LIBRARY, TEXTBOOK 349,754
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 311,236
MINOR MAINTENANCE & REPAIR 27,672
TEACHER SUPPORT AID 0
TOTAL 33,683,345
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 15,280,730
EDUC RELATD SUPPORT SERVICE 119,907
EXTRAORDINARY NEEDS 478,723
LIMITED ENGLISH PROFICIENCY 34,538
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 32,710
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,324,305
EXCESS COST - PUBLIC + PRIV 5,175,790
BUILDING + BLDG REORG INCENT 2,088,044
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,991,576
HARDWARE & TECHNOLOGY 72,198
SOFTWARE, LIBRARY, TEXTBOOK 385,668
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 311,236
MINOR MAINTENANCE & REPAIR 27,672
TEACHER SUPPORT AID 0
TOTAL 29,323,097
$ CHG 03-04 MINUS 02-03 -4,360,248
% CHG TOTAL AID -12.94
$ CHG W/O BLDG, BLDG INCENTIVE -960,957
% CHG W/O BLDG, BLDG INCENTIVE -3.41
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 20,000
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: 261901
DISTRICT NAME: WEBSTER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 13,507,903
GIFTED & TALENTED 46,186
OPERATING STANDARDS 261,838
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,815,927
EDUC RELATD SUPPORT SERVICE 112,834
EXTRAORDINARY NEEDS 215,943
LIMITED ENGLISH PROFICIENCY 36,166
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,283,105
EXCESS COST - PUBLIC + PRIV 4,712,108
BUILDING + BLDG REORG INCENT 4,110,756
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,751,142
HARDWARE & TECHNOLOGY 91,321
SOFTWARE, LIBRARY, TEXTBOOK 770,928
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 68,513
TEACHER SUPPORT AID 0
TOTAL 29,968,743
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,945,524
EDUC RELATD SUPPORT SERVICE 120,836
EXTRAORDINARY NEEDS 248,464
LIMITED ENGLISH PROFICIENCY 40,172
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,335,913
EXCESS COST - PUBLIC + PRIV 4,576,852
BUILDING + BLDG REORG INCENT 3,625,779
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,160,102
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 758,936
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 69,347
TEACHER SUPPORT AID 0
TOTAL 28,881,925
$ CHG 03-04 MINUS 02-03 -1,086,818
% CHG TOTAL AID -3.63
$ CHG W/O BLDG, BLDG INCENTIVE -601,841
% CHG W/O BLDG, BLDG INCENTIVE -2.33
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: 262001
DISTRICT NAME: WHEATLAND CHIL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,481,440
GIFTED & TALENTED 5,420
OPERATING STANDARDS 33,738
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,520,598
EDUC RELATD SUPPORT SERVICE 15,861
EXTRAORDINARY NEEDS 79,623
LIMITED ENGLISH PROFICIENCY 4,851
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,845
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 478,593
EXCESS COST - PUBLIC + PRIV 830,172
BUILDING + BLDG REORG INCENT 553,812
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 386,361
HARDWARE & TECHNOLOGY 11,801
SOFTWARE, LIBRARY, TEXTBOOK 89,389
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 4,994,574
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,363,565
EDUC RELATD SUPPORT SERVICE 16,018
EXTRAORDINARY NEEDS 94,621
LIMITED ENGLISH PROFICIENCY 12,180
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,643
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 467,017
EXCESS COST - PUBLIC + PRIV 944,534
BUILDING + BLDG REORG INCENT 267,365
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 549,169
HARDWARE & TECHNOLOGY 7,306
SOFTWARE, LIBRARY, TEXTBOOK 55,864
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
TEACHER SUPPORT AID 0
TOTAL 4,801,284
$ CHG 03-04 MINUS 02-03 -193,290
% CHG TOTAL AID -3.87
$ CHG W/O BLDG, BLDG INCENTIVE 93,157
% CHG W/O BLDG, BLDG INCENTIVE 2.10
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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