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School Aid Runs Niagara 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: 400301
DISTRICT NAME: LEWISTON PORTE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,027,864
GIFTED & TALENTED 0
OPERATING STANDARDS 73,411
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,101,275
EDUC RELATD SUPPORT SERVICE 33,307
EXTRAORDINARY NEEDS 134,567
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,640
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 914,781
EXCESS COST - PUBLIC + PRIV 1,792,241
BUILDING + BLDG REORG INCENT 1,730,617
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 835,099
HARDWARE & TECHNOLOGY 1,897
SOFTWARE, LIBRARY, TEXTBOOK 233,923
UNIVERSAL PREKINDERGARTEN 56,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
TEACHER SUPPORT AID 0
TOTAL 11,871,883
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,716,895
EDUC RELATD SUPPORT SERVICE 36,871
EXTRAORDINARY NEEDS 134,567
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,382
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 989,521
EXCESS COST - PUBLIC + PRIV 1,829,802
BUILDING + BLDG REORG INCENT 1,372,900
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 883,949
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 235,492
UNIVERSAL PREKINDERGARTEN 56,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
TEACHER SUPPORT AID 0
TOTAL 11,291,915
$ CHG 03-04 MINUS 02-03 -579,968
% CHG TOTAL AID -4.89
$ CHG W/O BLDG, BLDG INCENTIVE -222,251
% CHG W/O BLDG, BLDG INCENTIVE -2.19
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: 400400
DISTRICT NAME: LOCKPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 18,319,025
GIFTED & TALENTED 31,915
OPERATING STANDARDS 249,526
ACADEMIC SUPPORT AID 0
SUBTOTAL 18,600,466
EDUC RELATD SUPPORT SERVICE 98,773
EXTRAORDINARY NEEDS 899,544
LIMITED ENGLISH PROFICIENCY 29,265
GROWTH 0
FULL DAY K CONVERSION 923,080
SUMMER SCHOOL 27,473
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,188,797
EXCESS COST - PUBLIC + PRIV 3,992,187
BUILDING + BLDG REORG INCENT 2,703,538
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,786,788
HARDWARE & TECHNOLOGY 15,828
SOFTWARE, LIBRARY, TEXTBOOK 510,706
UNIVERSAL PREKINDERGARTEN 356,400
EARLY GRADE CLASS SIZE REDN 228,756
MINOR MAINTENANCE & REPAIR 65,513
TEACHER SUPPORT AID 0
TOTAL 32,427,114
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 17,702,064
EDUC RELATD SUPPORT SERVICE 118,658
EXTRAORDINARY NEEDS 899,544
LIMITED ENGLISH PROFICIENCY 37,037
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 33,040
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,014,853
EXCESS COST - PUBLIC + PRIV 4,146,299
BUILDING + BLDG REORG INCENT 1,474,593
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,869,788
HARDWARE & TECHNOLOGY 16,551
SOFTWARE, LIBRARY, TEXTBOOK 504,567
UNIVERSAL PREKINDERGARTEN 356,400
EARLY GRADE CLASS SIZE REDN 228,756
MINOR MAINTENANCE & REPAIR 64,512
TEACHER SUPPORT AID 0
TOTAL 29,466,662
$ CHG 03-04 MINUS 02-03 -2,960,452
% CHG TOTAL AID -9.13
$ CHG W/O BLDG, BLDG INCENTIVE -1,731,507
% CHG W/O BLDG, BLDG INCENTIVE -5.83
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: 400601
DISTRICT NAME: NEWFANE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,055,023
GIFTED & TALENTED 0
OPERATING STANDARDS 269,347
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,324,370
EDUC RELATD SUPPORT SERVICE 52,944
EXTRAORDINARY NEEDS 199,894
LIMITED ENGLISH PROFICIENCY 0
GROWTH 13,515
FULL DAY K CONVERSION 0
SUMMER SCHOOL 9,353
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 888,565
EXCESS COST - PUBLIC + PRIV 1,546,012
BUILDING + BLDG REORG INCENT 1,978,109
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,269,812
HARDWARE & TECHNOLOGY 34,003
SOFTWARE, LIBRARY, TEXTBOOK 157,762
UNIVERSAL PREKINDERGARTEN 67,452
EARLY GRADE CLASS SIZE REDN 111,860
MINOR MAINTENANCE & REPAIR 17,336
TEACHER SUPPORT AID 0
TOTAL 13,670,987
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,977,928
EDUC RELATD SUPPORT SERVICE 56,604
EXTRAORDINARY NEEDS 199,894
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 10,092
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 805,050
EXCESS COST - PUBLIC + PRIV 1,621,196
BUILDING + BLDG REORG INCENT 2,312,530
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,439,075
HARDWARE & TECHNOLOGY 34,163
SOFTWARE, LIBRARY, TEXTBOOK 160,166
UNIVERSAL PREKINDERGARTEN 67,452
EARLY GRADE CLASS SIZE REDN 111,860
MINOR MAINTENANCE & REPAIR 17,336
TEACHER SUPPORT AID 0
TOTAL 13,813,346
$ CHG 03-04 MINUS 02-03 142,359
% CHG TOTAL AID 1.04
$ CHG W/O BLDG, BLDG INCENTIVE -192,062
% CHG W/O BLDG, BLDG INCENTIVE -1.64
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: 400701
DISTRICT NAME: NIAGARA WHEATF
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 11,678,616
GIFTED & TALENTED 22,366
OPERATING STANDARDS 155,166
ACADEMIC SUPPORT AID 0
SUBTOTAL 11,856,148
EDUC RELATD SUPPORT SERVICE 71,933
EXTRAORDINARY NEEDS 370,709
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,301
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,722,091
EXCESS COST - PUBLIC + PRIV 3,014,689
BUILDING + BLDG REORG INCENT 2,853,359
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,443,365
HARDWARE & TECHNOLOGY 51,653
SOFTWARE, LIBRARY, TEXTBOOK 368,760
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 226,468
MINOR MAINTENANCE & REPAIR 37,507
TEACHER SUPPORT AID 0
TOTAL 22,020,983
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 11,144,780
EDUC RELATD SUPPORT SERVICE 74,877
EXTRAORDINARY NEEDS 370,709
LIMITED ENGLISH PROFICIENCY 0
GROWTH 221,945
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,629
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,710,046
EXCESS COST - PUBLIC + PRIV 2,942,138
BUILDING + BLDG REORG INCENT 2,460,905
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,292,184
HARDWARE & TECHNOLOGY 51,595
SOFTWARE, LIBRARY, TEXTBOOK 363,841
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 226,468
MINOR MAINTENANCE & REPAIR 37,340
TEACHER SUPPORT AID 0
TOTAL 21,901,457
$ CHG 03-04 MINUS 02-03 -119,526
% CHG TOTAL AID -0.54
$ CHG W/O BLDG, BLDG INCENTIVE 272,928
% CHG W/O BLDG, BLDG INCENTIVE 1.42
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: 400800
DISTRICT NAME: NIAGARA FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 35,006,191
GIFTED & TALENTED 48,265
OPERATING STANDARDS 1,362,601
ACADEMIC SUPPORT AID 0
SUBTOTAL 36,417,057
EDUC RELATD SUPPORT SERVICE 274,338
EXTRAORDINARY NEEDS 2,457,156
LIMITED ENGLISH PROFICIENCY 87,476
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 5,503,051
EXCESS COST - PUBLIC + PRIV 11,010,256
BUILDING + BLDG REORG INCENT 6,389,186
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,740,948
HARDWARE & TECHNOLOGY 30,443
SOFTWARE, LIBRARY, TEXTBOOK 795,590
UNIVERSAL PREKINDERGARTEN 1,174,800
EARLY GRADE CLASS SIZE REDN 453,888
MINOR MAINTENANCE & REPAIR 104,687
TEACHER SUPPORT AID 0
TOTAL 69,438,876
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 35,382,813
EDUC RELATD SUPPORT SERVICE 274,644
EXTRAORDINARY NEEDS 2,457,156
LIMITED ENGLISH PROFICIENCY 105,062
GROWTH 1,361,652
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 5,512,721
EXCESS COST - PUBLIC + PRIV 11,653,312
BUILDING + BLDG REORG INCENT 6,387,836
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,712,256
HARDWARE & TECHNOLOGY 50,000
SOFTWARE, LIBRARY, TEXTBOOK 710,275
UNIVERSAL PREKINDERGARTEN 1,174,800
EARLY GRADE CLASS SIZE REDN 453,888
MINOR MAINTENANCE & REPAIR 103,020
TEACHER SUPPORT AID 0
TOTAL 70,339,435
$ CHG 03-04 MINUS 02-03 900,559
% CHG TOTAL AID 1.30
$ CHG W/O BLDG, BLDG INCENTIVE 901,909
% CHG W/O BLDG, BLDG INCENTIVE 1.43
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: 400900
DISTRICT NAME: N. TONAWANDA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 17,104,587
GIFTED & TALENTED 27,199
OPERATING STANDARDS 483,397
ACADEMIC SUPPORT AID 0
SUBTOTAL 17,615,183
EDUC RELATD SUPPORT SERVICE 98,922
EXTRAORDINARY NEEDS 542,217
LIMITED ENGLISH PROFICIENCY 38,807
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,295,636
EXCESS COST - PUBLIC + PRIV 5,000,399
BUILDING + BLDG REORG INCENT 1,524,788
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 951,552
HARDWARE & TECHNOLOGY 70,384
SOFTWARE, LIBRARY, TEXTBOOK 441,752
UNIVERSAL PREKINDERGARTEN 181,142
EARLY GRADE CLASS SIZE REDN 159,158
MINOR MAINTENANCE & REPAIR 44,008
TEACHER SUPPORT AID 0
TOTAL 27,963,948
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 16,699,194
EDUC RELATD SUPPORT SERVICE 107,445
EXTRAORDINARY NEEDS 542,217
LIMITED ENGLISH PROFICIENCY 57,406
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,414,578
EXCESS COST - PUBLIC + PRIV 5,212,170
BUILDING + BLDG REORG INCENT 1,524,782
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,218,426
HARDWARE & TECHNOLOGY 72,279
SOFTWARE, LIBRARY, TEXTBOOK 428,922
UNIVERSAL PREKINDERGARTEN 181,142
EARLY GRADE CLASS SIZE REDN 159,158
MINOR MAINTENANCE & REPAIR 43,008
TEACHER SUPPORT AID 0
TOTAL 27,660,727
$ CHG 03-04 MINUS 02-03 -303,221
% CHG TOTAL AID -1.08
$ CHG W/O BLDG, BLDG INCENTIVE -303,215
% CHG W/O BLDG, BLDG INCENTIVE -1.15
03-04 ADDL UNIV PREKINDERGARTN 46
03-04 ADDL EARLY GR CLASS SIZE 232
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: 401001
DISTRICT NAME: STARPOINT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,448,733
GIFTED & TALENTED 0
OPERATING STANDARDS 126,397
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,575,130
EDUC RELATD SUPPORT SERVICE 49,989
EXTRAORDINARY NEEDS 127,655
LIMITED ENGLISH PROFICIENCY 0
GROWTH 123,953
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 856,831
EXCESS COST - PUBLIC + PRIV 1,596,662
BUILDING + BLDG REORG INCENT 5,892,788
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,210,514
HARDWARE & TECHNOLOGY 6,771
SOFTWARE, LIBRARY, TEXTBOOK 206,119
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,838
TEACHER SUPPORT AID 0
TOTAL 16,671,250
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,160,897
EDUC RELATD SUPPORT SERVICE 55,206
EXTRAORDINARY NEEDS 127,655
LIMITED ENGLISH PROFICIENCY 0
GROWTH 173,318
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 818,837
EXCESS COST - PUBLIC + PRIV 1,851,512
BUILDING + BLDG REORG INCENT 4,790,007
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,388,915
HARDWARE & TECHNOLOGY 7,770
SOFTWARE, LIBRARY, TEXTBOOK 182,228
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,338
TEACHER SUPPORT AID 0
TOTAL 15,581,683
$ CHG 03-04 MINUS 02-03 -1,089,567
% CHG TOTAL AID -6.54
$ CHG W/O BLDG, BLDG INCENTIVE 13,214
% CHG W/O BLDG, BLDG INCENTIVE 0.12
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: 401201
DISTRICT NAME: ROYALTON HARTL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,072,947
GIFTED & TALENTED 0
OPERATING STANDARDS 223,917
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,296,864
EDUC RELATD SUPPORT SERVICE 40,759
EXTRAORDINARY NEEDS 193,615
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 682,758
EXCESS COST - PUBLIC + PRIV 1,242,202
BUILDING + BLDG REORG INCENT 1,530,383
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,004,476
HARDWARE & TECHNOLOGY 26,523
SOFTWARE, LIBRARY, TEXTBOOK 137,719
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,098
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 11,234,235
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,981,392
EDUC RELATD SUPPORT SERVICE 44,579
EXTRAORDINARY NEEDS 193,615
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 795,774
EXCESS COST - PUBLIC + PRIV 1,362,247
BUILDING + BLDG REORG INCENT 1,530,380
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,076,113
HARDWARE & TECHNOLOGY 27,171
SOFTWARE, LIBRARY, TEXTBOOK 93,585
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,098
MINOR MAINTENANCE & REPAIR 23,171
TEACHER SUPPORT AID 0
TOTAL 11,183,125
$ CHG 03-04 MINUS 02-03 -51,110
% CHG TOTAL AID -0.45
$ CHG W/O BLDG, BLDG INCENTIVE -51,107
% CHG W/O BLDG, BLDG INCENTIVE -0.53
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: 401301
DISTRICT NAME: BARKER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,845,972
GIFTED & TALENTED 6,171
OPERATING STANDARDS 41,675
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,893,818
EDUC RELATD SUPPORT SERVICE 14,865
EXTRAORDINARY NEEDS 243,905
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,904
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 398,402
EXCESS COST - PUBLIC + PRIV 403,105
BUILDING + BLDG REORG INCENT 653,008
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 298,418
HARDWARE & TECHNOLOGY 5,264
SOFTWARE, LIBRARY, TEXTBOOK 88,169
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,336
TEACHER SUPPORT AID 0
TOTAL 4,017,194
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,774,508
EDUC RELATD SUPPORT SERVICE 15,857
EXTRAORDINARY NEEDS 243,905
LIMITED ENGLISH PROFICIENCY 0
GROWTH 8,125
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,624
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 507,061
EXCESS COST - PUBLIC + PRIV 447,403
BUILDING + BLDG REORG INCENT 653,006
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 329,978
HARDWARE & TECHNOLOGY 6,157
SOFTWARE, LIBRARY, TEXTBOOK 87,542
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,169
TEACHER SUPPORT AID 0
TOTAL 4,091,335
$ CHG 03-04 MINUS 02-03 74,141
% CHG TOTAL AID 1.85
$ CHG W/O BLDG, BLDG INCENTIVE 74,143
% CHG W/O BLDG, BLDG INCENTIVE 2.20
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: 401501
DISTRICT NAME: WILSON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,428,013
GIFTED & TALENTED 8,546
OPERATING STANDARDS 173,574
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,610,133
EDUC RELATD SUPPORT SERVICE 32,235
EXTRAORDINARY NEEDS 172,039
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,200
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 698,052
EXCESS COST - PUBLIC + PRIV 1,499,388
BUILDING + BLDG REORG INCENT 1,743,183
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 745,406
HARDWARE & TECHNOLOGY 22,257
SOFTWARE, LIBRARY, TEXTBOOK 112,684
UNIVERSAL PREKINDERGARTEN 53,424
EARLY GRADE CLASS SIZE REDN 50,123
MINOR MAINTENANCE & REPAIR 17,503
TEACHER SUPPORT AID 0
TOTAL 10,768,627
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,337,481
EDUC RELATD SUPPORT SERVICE 35,144
EXTRAORDINARY NEEDS 182,785
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 15,720
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 804,086
EXCESS COST - PUBLIC + PRIV 1,428,296
BUILDING + BLDG REORG INCENT 311,351
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 854,297
HARDWARE & TECHNOLOGY 22,275
SOFTWARE, LIBRARY, TEXTBOOK 124,064
UNIVERSAL PREKINDERGARTEN 53,424
EARLY GRADE CLASS SIZE REDN 50,123
MINOR MAINTENANCE & REPAIR 17,003
TEACHER SUPPORT AID 0
TOTAL 9,236,049
$ CHG 03-04 MINUS 02-03 -1,532,578
% CHG TOTAL AID -14.23
$ CHG W/O BLDG, BLDG INCENTIVE -100,746
% CHG W/O BLDG, BLDG INCENTIVE -1.12
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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