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School Aid Runs Schoharie 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: 540801
DISTRICT NAME: GILBOA CONESVI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,062,533
GIFTED & TALENTED 0
OPERATING STANDARDS 32,175
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,094,708
EDUC RELATD SUPPORT SERVICE 8,854
EXTRAORDINARY NEEDS 162,454
LIMITED ENGLISH PROFICIENCY 0
GROWTH 50,289
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,518
TAX LIMITATION 20,942
BOCES + SPECIAL SERVICES 167,867
EXCESS COST - PUBLIC + PRIV 379,925
BUILDING + BLDG REORG INCENT 548,058
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 173,834
HARDWARE & TECHNOLOGY 325
SOFTWARE, LIBRARY, TEXTBOOK 22,396
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 2,639,004
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,031,982
EDUC RELATD SUPPORT SERVICE 11,079
EXTRAORDINARY NEEDS 189,319
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,978
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 195,670
EXCESS COST - PUBLIC + PRIV 354,803
BUILDING + BLDG REORG INCENT 182,368
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 263,759
HARDWARE & TECHNOLOGY 1,142
SOFTWARE, LIBRARY, TEXTBOOK 31,646
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,334
TEACHER SUPPORT AID 0
TOTAL 2,272,080
$ CHG 03-04 MINUS 02-03 -366,924
% CHG TOTAL AID -13.90
$ CHG W/O BLDG, BLDG INCENTIVE -1,234
% 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: 540901
DISTRICT NAME: JEFFERSON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,098,046
GIFTED & TALENTED 1,657
OPERATING STANDARDS 57,511
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,157,214
EDUC RELATD SUPPORT SERVICE 12,277
EXTRAORDINARY NEEDS 159,090
LIMITED ENGLISH PROFICIENCY 0
GROWTH 5,040
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 21,216
BOCES + SPECIAL SERVICES 226,735
EXCESS COST - PUBLIC + PRIV 344,602
BUILDING + BLDG REORG INCENT 61,497
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 140,936
HARDWARE & TECHNOLOGY 3,560
SOFTWARE, LIBRARY, TEXTBOOK 23,063
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,334
TEACHER SUPPORT AID 0
TOTAL 2,159,564
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,112,083
EDUC RELATD SUPPORT SERVICE 12,655
EXTRAORDINARY NEEDS 159,090
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 28,781
BOCES + SPECIAL SERVICES 217,815
EXCESS COST - PUBLIC + PRIV 303,021
BUILDING + BLDG REORG INCENT 61,494
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 172,148
HARDWARE & TECHNOLOGY 3,556
SOFTWARE, LIBRARY, TEXTBOOK 23,490
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,334
TEACHER SUPPORT AID 0
TOTAL 2,098,467
$ CHG 03-04 MINUS 02-03 -61,097
% CHG TOTAL AID -2.83
$ CHG W/O BLDG, BLDG INCENTIVE -61,094
% CHG W/O BLDG, BLDG INCENTIVE -2.91
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: 541001
DISTRICT NAME: MIDDLEBURGH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,542,749
GIFTED & TALENTED 5,892
OPERATING STANDARDS 150,293
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,698,934
EDUC RELATD SUPPORT SERVICE 32,813
EXTRAORDINARY NEEDS 330,860
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,456
TAX LIMITATION 80,199
BOCES + SPECIAL SERVICES 368,838
EXCESS COST - PUBLIC + PRIV 1,293,877
BUILDING + BLDG REORG INCENT 1,167,757
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,035,694
HARDWARE & TECHNOLOGY 13,288
SOFTWARE, LIBRARY, TEXTBOOK 86,357
UNIVERSAL PREKINDERGARTEN 70,272
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,002
TEACHER SUPPORT AID 0
TOTAL 8,197,347
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,548,018
EDUC RELATD SUPPORT SERVICE 37,206
EXTRAORDINARY NEEDS 349,540
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,591
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 111,634
BOCES + SPECIAL SERVICES 405,580
EXCESS COST - PUBLIC + PRIV 1,441,712
BUILDING + BLDG REORG INCENT 1,167,754
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,108,327
HARDWARE & TECHNOLOGY 13,523
SOFTWARE, LIBRARY, TEXTBOOK 83,821
UNIVERSAL PREKINDERGARTEN 70,272
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 8,354,646
$ CHG 03-04 MINUS 02-03 157,299
% CHG TOTAL AID 1.92
$ CHG W/O BLDG, BLDG INCENTIVE 157,302
% CHG W/O BLDG, BLDG INCENTIVE 2.24
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: 541102
DISTRICT NAME: COBLESKL-RICHM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,900,561
GIFTED & TALENTED 12,066
OPERATING STANDARDS 284,926
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,197,553
EDUC RELATD SUPPORT SERVICE 57,354
EXTRAORDINARY NEEDS 524,317
LIMITED ENGLISH PROFICIENCY 0
GROWTH 62,997
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 744,625
EXCESS COST - PUBLIC + PRIV 2,423,960
BUILDING + BLDG REORG INCENT 1,133,035
REORG. INCENTIVE (OPERATING) 1,259,936
TRANSPORTATION INCL SUMMER 1,844,091
HARDWARE & TECHNOLOGY 30,398
SOFTWARE, LIBRARY, TEXTBOOK 154,723
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,838
TEACHER SUPPORT AID 0
TOTAL 16,459,827
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,828,664
EDUC RELATD SUPPORT SERVICE 52,411
EXTRAORDINARY NEEDS 524,317
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 799,666
EXCESS COST - PUBLIC + PRIV 2,372,390
BUILDING + BLDG REORG INCENT 3,164,442
REORG. INCENTIVE (OPERATING) 1,098,431
TRANSPORTATION INCL SUMMER 2,094,994
HARDWARE & TECHNOLOGY 31,076
SOFTWARE, LIBRARY, TEXTBOOK 176,606
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,005
TEACHER SUPPORT AID 0
TOTAL 18,170,002
$ CHG 03-04 MINUS 02-03 1,710,175
% CHG TOTAL AID 10.39
$ CHG W/O BLDG, BLDG INCENTIVE -321,232
% CHG W/O BLDG, BLDG INCENTIVE -2.10
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: 541201
DISTRICT NAME: SCHOHARIE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,095,226
GIFTED & TALENTED 6,666
OPERATING STANDARDS 135,674
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,237,566
EDUC RELATD SUPPORT SERVICE 25,855
EXTRAORDINARY NEEDS 235,168
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,219
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 315,848
EXCESS COST - PUBLIC + PRIV 1,054,204
BUILDING + BLDG REORG INCENT 307,577
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 861,685
HARDWARE & TECHNOLOGY 3,443
SOFTWARE, LIBRARY, TEXTBOOK 83,445
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,106
MINOR MAINTENANCE & REPAIR 14,002
TEACHER SUPPORT AID 0
TOTAL 7,197,118
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,043,486
EDUC RELATD SUPPORT SERVICE 27,563
EXTRAORDINARY NEEDS 235,168
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,073
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 372,036
EXCESS COST - PUBLIC + PRIV 1,091,680
BUILDING + BLDG REORG INCENT 307,574
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,019,049
HARDWARE & TECHNOLOGY 3,440
SOFTWARE, LIBRARY, TEXTBOOK 95,289
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,106
MINOR MAINTENANCE & REPAIR 13,836
TEACHER SUPPORT AID 0
TOTAL 7,268,300
$ CHG 03-04 MINUS 02-03 71,182
% CHG TOTAL AID 0.99
$ CHG W/O BLDG, BLDG INCENTIVE 71,185
% CHG W/O BLDG, BLDG INCENTIVE 1.03
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: 541401
DISTRICT NAME: SHARON SPRINGS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,631,620
GIFTED & TALENTED 2,106
OPERATING STANDARDS 55,226
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,688,952
EDUC RELATD SUPPORT SERVICE 11,531
EXTRAORDINARY NEEDS 128,831
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 295,689
EXCESS COST - PUBLIC + PRIV 502,048
BUILDING + BLDG REORG INCENT 2,339,216
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 289,989
HARDWARE & TECHNOLOGY 4,368
SOFTWARE, LIBRARY, TEXTBOOK 27,388
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 5,294,013
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,616,159
EDUC RELATD SUPPORT SERVICE 10,093
EXTRAORDINARY NEEDS 128,831
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,217
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 335,018
EXCESS COST - PUBLIC + PRIV 746,088
BUILDING + BLDG REORG INCENT 659,562
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 280,496
HARDWARE & TECHNOLOGY 1,000
SOFTWARE, LIBRARY, TEXTBOOK 28,642
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 3,816,273
$ CHG 03-04 MINUS 02-03 -1,477,740
% CHG TOTAL AID -27.91
$ CHG W/O BLDG, BLDG INCENTIVE 201,914
% CHG W/O BLDG, BLDG INCENTIVE 6.83
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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