|
School Aid Runs Schenectady 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: 530101
DISTRICT NAME: DUANESBURG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,255,932
GIFTED & TALENTED 5,059
OPERATING STANDARDS 36,089
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,297,080
EDUC RELATD SUPPORT SERVICE 16,154
EXTRAORDINARY NEEDS 92,255
LIMITED ENGLISH PROFICIENCY 0
GROWTH 64,867
FULL DAY K CONVERSION 0
SUMMER SCHOOL 378
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 320,843
EXCESS COST - PUBLIC + PRIV 610,984
BUILDING + BLDG REORG INCENT 520,112
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 654,107
HARDWARE & TECHNOLOGY 12,019
SOFTWARE, LIBRARY, TEXTBOOK 69,649
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,496
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 4,724,612
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,152,364
EDUC RELATD SUPPORT SERVICE 18,331
EXTRAORDINARY NEEDS 92,255
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 447
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 430,238
EXCESS COST - PUBLIC + PRIV 813,521
BUILDING + BLDG REORG INCENT 595,917
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 800,337
HARDWARE & TECHNOLOGY 12,898
SOFTWARE, LIBRARY, TEXTBOOK 72,638
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,496
MINOR MAINTENANCE & REPAIR 11,002
TEACHER SUPPORT AID 0
TOTAL 5,055,444
$ CHG 03-04 MINUS 02-03 330,832
% CHG TOTAL AID 7.00
$ CHG W/O BLDG, BLDG INCENTIVE 255,027
% CHG W/O BLDG, BLDG INCENTIVE 6.07
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: 530202
DISTRICT NAME: SCOTIA GLENVIL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,695,867
GIFTED & TALENTED 16,651
OPERATING STANDARDS 112,600
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,825,118
EDUC RELATD SUPPORT SERVICE 47,846
EXTRAORDINARY NEEDS 147,245
LIMITED ENGLISH PROFICIENCY 7,212
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 10,786
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 742,990
EXCESS COST - PUBLIC + PRIV 2,125,776
BUILDING + BLDG REORG INCENT 2,206,604
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 916,118
HARDWARE & TECHNOLOGY 38,482
SOFTWARE, LIBRARY, TEXTBOOK 259,109
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,338
TEACHER SUPPORT AID 0
TOTAL 14,354,624
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,332,136
EDUC RELATD SUPPORT SERVICE 54,334
EXTRAORDINARY NEEDS 152,794
LIMITED ENGLISH PROFICIENCY 7,136
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 11,678
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 840,193
EXCESS COST - PUBLIC + PRIV 2,159,157
BUILDING + BLDG REORG INCENT 2,037,033
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 918,055
HARDWARE & TECHNOLOGY 39,561
SOFTWARE, LIBRARY, TEXTBOOK 254,671
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,172
TEACHER SUPPORT AID 0
TOTAL 13,833,920
$ CHG 03-04 MINUS 02-03 -520,704
% CHG TOTAL AID -3.63
$ CHG W/O BLDG, BLDG INCENTIVE -351,133
% CHG W/O BLDG, BLDG INCENTIVE -2.89
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: 530301
DISTRICT NAME: NISKAYUNA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,697,689
GIFTED & TALENTED 23,019
OPERATING STANDARDS 80,516
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,801,224
EDUC RELATD SUPPORT SERVICE 45,655
EXTRAORDINARY NEEDS 43,526
LIMITED ENGLISH PROFICIENCY 0
GROWTH 51,564
FULL DAY K CONVERSION 0
SUMMER SCHOOL 760
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 670,598
EXCESS COST - PUBLIC + PRIV 1,560,397
BUILDING + BLDG REORG INCENT 1,133,857
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,616,917
HARDWARE & TECHNOLOGY 45,337
SOFTWARE, LIBRARY, TEXTBOOK 345,948
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 40,174
TEACHER SUPPORT AID 0
TOTAL 11,355,957
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,435,747
EDUC RELATD SUPPORT SERVICE 52,217
EXTRAORDINARY NEEDS 43,526
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 800
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 740,724
EXCESS COST - PUBLIC + PRIV 1,689,504
BUILDING + BLDG REORG INCENT 1,476,937
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,561,353
HARDWARE & TECHNOLOGY 47,216
SOFTWARE, LIBRARY, TEXTBOOK 355,417
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 40,674
TEACHER SUPPORT AID 0
TOTAL 11,444,115
$ CHG 03-04 MINUS 02-03 88,158
% CHG TOTAL AID 0.78
$ CHG W/O BLDG, BLDG INCENTIVE -254,922
% CHG W/O BLDG, BLDG INCENTIVE -2.49
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: 530501
DISTRICT NAME: SCHALMONT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,415,509
GIFTED & TALENTED 12,513
OPERATING STANDARDS 69,339
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,497,361
EDUC RELATD SUPPORT SERVICE 31,788
EXTRAORDINARY NEEDS 78,379
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,704
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 612,448
EXCESS COST - PUBLIC + PRIV 1,685,213
BUILDING + BLDG REORG INCENT 102,530
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,136,295
HARDWARE & TECHNOLOGY 19,574
SOFTWARE, LIBRARY, TEXTBOOK 192,192
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,837
TEACHER SUPPORT AID 0
TOTAL 8,386,321
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,214,028
EDUC RELATD SUPPORT SERVICE 33,503
EXTRAORDINARY NEEDS 78,379
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 211,886
SUMMER SCHOOL 5,584
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 710,678
EXCESS COST - PUBLIC + PRIV 1,634,771
BUILDING + BLDG REORG INCENT 102,527
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,372,465
HARDWARE & TECHNOLOGY 20,371
SOFTWARE, LIBRARY, TEXTBOOK 183,043
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,504
TEACHER SUPPORT AID 0
TOTAL 8,588,739
$ CHG 03-04 MINUS 02-03 202,418
% CHG TOTAL AID 2.41
$ CHG W/O BLDG, BLDG INCENTIVE 202,421
% CHG W/O BLDG, BLDG INCENTIVE 2.44
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: 530515
DISTRICT NAME: MOHONASEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,289,554
GIFTED & TALENTED 18,336
OPERATING STANDARDS 151,261
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,459,151
EDUC RELATD SUPPORT SERVICE 61,280
EXTRAORDINARY NEEDS 191,786
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 19,145
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 674,537
EXCESS COST - PUBLIC + PRIV 2,041,185
BUILDING + BLDG REORG INCENT 4,026,651
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,038,786
HARDWARE & TECHNOLOGY 40,333
SOFTWARE, LIBRARY, TEXTBOOK 256,584
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,338
TEACHER SUPPORT AID 0
TOTAL 15,834,776
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,997,430
EDUC RELATD SUPPORT SERVICE 65,464
EXTRAORDINARY NEEDS 191,786
LIMITED ENGLISH PROFICIENCY 7,450
GROWTH 57,237
FULL DAY K CONVERSION 0
SUMMER SCHOOL 21,207
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 864,265
EXCESS COST - PUBLIC + PRIV 1,913,908
BUILDING + BLDG REORG INCENT 4,026,650
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,209,913
HARDWARE & TECHNOLOGY 46,397
SOFTWARE, LIBRARY, TEXTBOOK 266,938
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,005
TEACHER SUPPORT AID 0
TOTAL 15,693,650
$ CHG 03-04 MINUS 02-03 -141,126
% CHG TOTAL AID -0.89
$ CHG W/O BLDG, BLDG INCENTIVE -141,125
% CHG W/O BLDG, BLDG INCENTIVE -1.20
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: 530600
DISTRICT NAME: SCHENECTADY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 21,624,074
GIFTED & TALENTED 45,937
OPERATING STANDARDS 1,097,056
ACADEMIC SUPPORT AID 0
SUBTOTAL 22,767,067
EDUC RELATD SUPPORT SERVICE 274,723
EXTRAORDINARY NEEDS 2,647,576
LIMITED ENGLISH PROFICIENCY 151,007
GROWTH 129,538
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,957,650
EXCESS COST - PUBLIC + PRIV 11,632,716
BUILDING + BLDG REORG INCENT 3,776,986
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,665,457
HARDWARE & TECHNOLOGY 123,806
SOFTWARE, LIBRARY, TEXTBOOK 772,456
UNIVERSAL PREKINDERGARTEN 970,549
EARLY GRADE CLASS SIZE REDN 317,671
MINOR MAINTENANCE & REPAIR 78,182
TEACHER SUPPORT AID 0
TOTAL 49,265,384
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 22,095,439
EDUC RELATD SUPPORT SERVICE 283,405
EXTRAORDINARY NEEDS 2,647,576
LIMITED ENGLISH PROFICIENCY 258,751
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,297,219
EXCESS COST - PUBLIC + PRIV 12,204,416
BUILDING + BLDG REORG INCENT 3,282,101
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,892,026
HARDWARE & TECHNOLOGY 131,894
SOFTWARE, LIBRARY, TEXTBOOK 727,348
UNIVERSAL PREKINDERGARTEN 970,549
EARLY GRADE CLASS SIZE REDN 317,671
MINOR MAINTENANCE & REPAIR 79,015
TEACHER SUPPORT AID 0
TOTAL 49,187,410
$ CHG 03-04 MINUS 02-03 -77,974
% CHG TOTAL AID -0.16
$ CHG W/O BLDG, BLDG INCENTIVE 416,911
% CHG W/O BLDG, BLDG INCENTIVE 0.92
03-04 ADDL UNIV PREKINDERGARTN 115,963
03-04 ADDL EARLY GR CLASS SIZE 70,311
|
|
BACK |