School Aid Runs
Montgomery 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:             270100
                                   DISTRICT NAME:          AMSTERDAM
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                             11,504,199
  GIFTED & TALENTED                                           19,465
  OPERATING STANDARDS                                        389,560
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                             11,913,224
  EDUC RELATD SUPPORT SERVICE                                 73,684
  EXTRAORDINARY NEEDS                                        608,836
  LIMITED ENGLISH PROFICIENCY                                101,115
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               22,921
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   553,674
  EXCESS COST - PUBLIC + PRIV                              3,173,557
  BUILDING + BLDG REORG INCENT                               814,333
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,354,394
  HARDWARE & TECHNOLOGY                                       52,898
  SOFTWARE, LIBRARY, TEXTBOOK                                286,886
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 55,581
  MINOR MAINTENANCE & REPAIR                                  26,005
  TEACHER SUPPORT AID                                              0
TOTAL                                                     19,037,108
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                             11,414,060
  EDUC RELATD SUPPORT SERVICE                                 81,274
  EXTRAORDINARY NEEDS                                        643,161
  LIMITED ENGLISH PROFICIENCY                                134,129
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               36,307
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,014,886
  EXCESS COST - PUBLIC + PRIV                              3,279,637
  BUILDING + BLDG REORG INCENT                               766,651
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,675,505
  HARDWARE & TECHNOLOGY                                       35,000
  SOFTWARE, LIBRARY, TEXTBOOK                                288,254
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 55,581
  MINOR MAINTENANCE & REPAIR                                  26,171
  TEACHER SUPPORT AID                                              0
TOTAL                                                     19,450,616
$ CHG 03-04 MINUS 02-03                                      413,508
% CHG TOTAL AID                                                 2.17
$ CHG W/O BLDG, BLDG INCENTIVE                               461,190
% CHG W/O BLDG, BLDG INCENTIVE                                  2.53
03-04 ADDL UNIV PREKINDERGARTN                               245,016
03-04 ADDL EARLY GR CLASS SIZE                                 1,000
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:             270301
                                   DISTRICT NAME:        CANAJOHARIE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,324,280
  GIFTED & TALENTED                                            6,320
  OPERATING STANDARDS                                        178,400
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,509,000
  EDUC RELATD SUPPORT SERVICE                                 34,023
  EXTRAORDINARY NEEDS                                        294,300
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                  570
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   385,903
  EXCESS COST - PUBLIC + PRIV                              1,075,238
  BUILDING + BLDG REORG INCENT                             1,123,318
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 675,126
  HARDWARE & TECHNOLOGY                                       13,951
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,877
  UNIVERSAL PREKINDERGARTEN                                   67,968
  EARLY GRADE CLASS SIZE REDN                                 54,351
  MINOR MAINTENANCE & REPAIR                                  13,169
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,331,794
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,338,109
  EDUC RELATD SUPPORT SERVICE                                 36,896
  EXTRAORDINARY NEEDS                                        294,300
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                  561
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   513,766
  EXCESS COST - PUBLIC + PRIV                              1,220,979
  BUILDING + BLDG REORG INCENT                             1,432,830
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 882,746
  HARDWARE & TECHNOLOGY                                       18,043
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,776
  UNIVERSAL PREKINDERGARTEN                                   67,968
  EARLY GRADE CLASS SIZE REDN                                 54,351
  MINOR MAINTENANCE & REPAIR                                  12,669
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,945,994
$ CHG 03-04 MINUS 02-03                                      614,200
% CHG TOTAL AID                                                 7.37
$ CHG W/O BLDG, BLDG INCENTIVE                               304,688
% 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:             270601
                                   DISTRICT NAME:     FONDA FULTONVI
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              6,476,703
  GIFTED & TALENTED                                            9,667
  OPERATING STANDARDS                                        248,696
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              6,735,066
  EDUC RELATD SUPPORT SERVICE                                 46,850
  EXTRAORDINARY NEEDS                                        330,658
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               20,729
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   691,216
  EXCESS COST - PUBLIC + PRIV                              1,663,411
  BUILDING + BLDG REORG INCENT                             1,190,323
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,214,028
  HARDWARE & TECHNOLOGY                                       20,588
  SOFTWARE, LIBRARY, TEXTBOOK                                115,765
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 57,123
  MINOR MAINTENANCE & REPAIR                                  13,669
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,099,426
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              6,483,175
  EDUC RELATD SUPPORT SERVICE                                 50,531
  EXTRAORDINARY NEEDS                                        387,037
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     106,921
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   928,086
  EXCESS COST - PUBLIC + PRIV                              1,684,501
  BUILDING + BLDG REORG INCENT                             1,024,959
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,297,604
  HARDWARE & TECHNOLOGY                                       27,788
  SOFTWARE, LIBRARY, TEXTBOOK                                119,470
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 57,123
  MINOR MAINTENANCE & REPAIR                                  13,336
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,180,531
$ CHG 03-04 MINUS 02-03                                       81,105
% CHG TOTAL AID                                                 0.67
$ CHG W/O BLDG, BLDG INCENTIVE                               246,469
% CHG W/O BLDG, BLDG INCENTIVE                                  2.26
03-04 ADDL UNIV PREKINDERGARTN                                64,584
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:             270701
                                   DISTRICT NAME:         FORT PLAIN
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,473,679
  GIFTED & TALENTED                                            4,983
  OPERATING STANDARDS                                        157,628
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,636,290
  EDUC RELATD SUPPORT SERVICE                                 29,521
  EXTRAORDINARY NEEDS                                        245,834
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     174,145
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               28,197
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   341,018
  EXCESS COST - PUBLIC + PRIV                              1,430,251
  BUILDING + BLDG REORG INCENT                             1,011,424
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 651,025
  HARDWARE & TECHNOLOGY                                       14,810
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,758
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,168
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,650,441
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,480,511
  EDUC RELATD SUPPORT SERVICE                                 30,222
  EXTRAORDINARY NEEDS                                        246,640
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               27,690
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   541,084
  EXCESS COST - PUBLIC + PRIV                              1,422,152
  BUILDING + BLDG REORG INCENT                             1,027,199
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 730,643
  HARDWARE & TECHNOLOGY                                       15,614
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,134
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,610,557
$ CHG 03-04 MINUS 02-03                                      -39,884
% CHG TOTAL AID                                                -0.46
$ CHG W/O BLDG, BLDG INCENTIVE                               -55,659
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.73
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:             271102
                                   DISTRICT NAME:      ST JOHNSVILLE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,373,612
  GIFTED & TALENTED                                            2,660
  OPERATING STANDARDS                                         90,280
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,466,552
  EDUC RELATD SUPPORT SERVICE                                 17,776
  EXTRAORDINARY NEEDS                                        201,038
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   213,960
  EXCESS COST - PUBLIC + PRIV                                668,451
  BUILDING + BLDG REORG INCENT                               592,894
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 334,750
  HARDWARE & TECHNOLOGY                                        7,838
  SOFTWARE, LIBRARY, TEXTBOOK                                 38,385
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,001
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,547,645
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,385,156
  EDUC RELATD SUPPORT SERVICE                                 18,516
  EXTRAORDINARY NEEDS                                        201,038
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   253,313
  EXCESS COST - PUBLIC + PRIV                                655,002
  BUILDING + BLDG REORG INCENT                               590,007
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 476,000
  HARDWARE & TECHNOLOGY                                        7,315
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,377
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,834
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,627,558
$ CHG 03-04 MINUS 02-03                                       79,913
% CHG TOTAL AID                                                 1.76
$ CHG W/O BLDG, BLDG INCENTIVE                                82,800
% CHG W/O BLDG, BLDG INCENTIVE                                  2.09
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0

		


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