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School Aid Runs Steuben 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: 570101
DISTRICT NAME: ADDISON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,016,943
GIFTED & TALENTED 7,233
OPERATING STANDARDS 288,193
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,312,369
EDUC RELATD SUPPORT SERVICE 69,618
EXTRAORDINARY NEEDS 700,746
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 36,788
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,148,158
EXCESS COST - PUBLIC + PRIV 1,303,656
BUILDING + BLDG REORG INCENT 272,241
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 740,751
HARDWARE & TECHNOLOGY 18,583
SOFTWARE, LIBRARY, TEXTBOOK 107,512
UNIVERSAL PREKINDERGARTEN 31,936
EARLY GRADE CLASS SIZE REDN 53,120
MINOR MAINTENANCE & REPAIR 14,836
TEACHER SUPPORT AID 0
TOTAL 10,810,314
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,116,686
EDUC RELATD SUPPORT SERVICE 63,391
EXTRAORDINARY NEEDS 700,746
LIMITED ENGLISH PROFICIENCY 0
GROWTH 203,947
FULL DAY K CONVERSION 0
SUMMER SCHOOL 31,924
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,064,660
EXCESS COST - PUBLIC + PRIV 1,240,798
BUILDING + BLDG REORG INCENT 272,241
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 790,809
HARDWARE & TECHNOLOGY 20,563
SOFTWARE, LIBRARY, TEXTBOOK 102,775
UNIVERSAL PREKINDERGARTEN 31,936
EARLY GRADE CLASS SIZE REDN 53,120
MINOR MAINTENANCE & REPAIR 14,002
TEACHER SUPPORT AID 0
TOTAL 10,707,598
$ CHG 03-04 MINUS 02-03 -102,716
% CHG TOTAL AID -0.95
$ CHG W/O BLDG, BLDG INCENTIVE -102,716
% CHG W/O BLDG, BLDG INCENTIVE -0.97
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: 570201
DISTRICT NAME: AVOCA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,097,419
GIFTED & TALENTED 4,018
OPERATING STANDARDS 130,229
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,231,666
EDUC RELATD SUPPORT SERVICE 29,583
EXTRAORDINARY NEEDS 248,023
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 621,440
EXCESS COST - PUBLIC + PRIV 668,296
BUILDING + BLDG REORG INCENT 695,392
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 427,613
HARDWARE & TECHNOLOGY 11,532
SOFTWARE, LIBRARY, TEXTBOOK 57,410
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,002
TEACHER SUPPORT AID 0
TOTAL 6,002,957
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,125,022
EDUC RELATD SUPPORT SERVICE 29,697
EXTRAORDINARY NEEDS 248,023
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 489,865
EXCESS COST - PUBLIC + PRIV 651,214
BUILDING + BLDG REORG INCENT 695,387
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 469,572
HARDWARE & TECHNOLOGY 11,492
SOFTWARE, LIBRARY, TEXTBOOK 56,232
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,835
TEACHER SUPPORT AID 0
TOTAL 5,788,339
$ CHG 03-04 MINUS 02-03 -214,618
% CHG TOTAL AID -3.58
$ CHG W/O BLDG, BLDG INCENTIVE -214,613
% CHG W/O BLDG, BLDG INCENTIVE -4.04
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: 570302
DISTRICT NAME: BATH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,434,783
GIFTED & TALENTED 11,090
OPERATING STANDARDS 323,614
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,769,487
EDUC RELATD SUPPORT SERVICE 59,149
EXTRAORDINARY NEEDS 399,941
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 16,481
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,285,724
EXCESS COST - PUBLIC + PRIV 1,335,718
BUILDING + BLDG REORG INCENT 3,184,100
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,043,293
HARDWARE & TECHNOLOGY 34,313
SOFTWARE, LIBRARY, TEXTBOOK 163,400
UNIVERSAL PREKINDERGARTEN 144,856
EARLY GRADE CLASS SIZE REDN 54,096
MINOR MAINTENANCE & REPAIR 22,171
TEACHER SUPPORT AID 0
TOTAL 16,512,729
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,441,509
EDUC RELATD SUPPORT SERVICE 54,383
EXTRAORDINARY NEEDS 399,941
LIMITED ENGLISH PROFICIENCY 0
GROWTH 64,385
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 972,611
EXCESS COST - PUBLIC + PRIV 1,553,370
BUILDING + BLDG REORG INCENT 1,836,464
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,023,879
HARDWARE & TECHNOLOGY 32,777
SOFTWARE, LIBRARY, TEXTBOOK 157,850
UNIVERSAL PREKINDERGARTEN 144,856
EARLY GRADE CLASS SIZE REDN 54,096
MINOR MAINTENANCE & REPAIR 21,504
TEACHER SUPPORT AID 0
TOTAL 14,757,625
$ CHG 03-04 MINUS 02-03 -1,755,104
% CHG TOTAL AID -10.63
$ CHG W/O BLDG, BLDG INCENTIVE -407,468
% CHG W/O BLDG, BLDG INCENTIVE -3.06
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: 570401
DISTRICT NAME: BRADFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,481,346
GIFTED & TALENTED 1,759
OPERATING STANDARDS 41,098
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,524,203
EDUC RELATD SUPPORT SERVICE 10,384
EXTRAORDINARY NEEDS 134,874
LIMITED ENGLISH PROFICIENCY 0
GROWTH 30,151
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 287,320
EXCESS COST - PUBLIC + PRIV 340,442
BUILDING + BLDG REORG INCENT 235,533
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 265,104
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 25,893
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 2,855,904
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,463,693
EDUC RELATD SUPPORT SERVICE 11,681
EXTRAORDINARY NEEDS 134,874
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 370,985
EXCESS COST - PUBLIC + PRIV 445,210
BUILDING + BLDG REORG INCENT 166,864
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 486,605
HARDWARE & TECHNOLOGY 2,000
SOFTWARE, LIBRARY, TEXTBOOK 23,443
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 3,107,355
$ CHG 03-04 MINUS 02-03 251,451
% CHG TOTAL AID 8.80
$ CHG W/O BLDG, BLDG INCENTIVE 320,120
% CHG W/O BLDG, BLDG INCENTIVE 12.22
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: 570603
DISTRICT NAME: CAMPBELL-SAVON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,676,843
GIFTED & TALENTED 0
OPERATING STANDARDS 220,198
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,897,041
EDUC RELATD SUPPORT SERVICE 41,806
EXTRAORDINARY NEEDS 309,449
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,955
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 938,872
EXCESS COST - PUBLIC + PRIV 1,505,719
BUILDING + BLDG REORG INCENT 3,446,636
REORG. INCENTIVE (OPERATING) 880,332
TRANSPORTATION INCL SUMMER 914,145
HARDWARE & TECHNOLOGY 5,497
SOFTWARE, LIBRARY, TEXTBOOK 57,376
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,169
TEACHER SUPPORT AID 0
TOTAL 14,134,997
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,695,363
EDUC RELATD SUPPORT SERVICE 41,105
EXTRAORDINARY NEEDS 309,946
LIMITED ENGLISH PROFICIENCY 1,858
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 9,351
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 865,527
EXCESS COST - PUBLIC + PRIV 1,427,123
BUILDING + BLDG REORG INCENT 3,385,983
REORG. INCENTIVE (OPERATING) 659,201
TRANSPORTATION INCL SUMMER 919,677
HARDWARE & TECHNOLOGY 9,000
SOFTWARE, LIBRARY, TEXTBOOK 60,348
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,003
TEACHER SUPPORT AID 0
TOTAL 13,508,485
$ CHG 03-04 MINUS 02-03 -626,512
% CHG TOTAL AID -4.43
$ CHG W/O BLDG, BLDG INCENTIVE -565,859
% CHG W/O BLDG, BLDG INCENTIVE -5.29
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: 570701
DISTRICT NAME: CANISTEO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,146,308
GIFTED & TALENTED 5,420
OPERATING STANDARDS 160,902
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,312,630
EDUC RELATD SUPPORT SERVICE 44,482
EXTRAORDINARY NEEDS 364,187
LIMITED ENGLISH PROFICIENCY -10,281
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 691,045
EXCESS COST - PUBLIC + PRIV 1,058,318
BUILDING + BLDG REORG INCENT 1,571,682
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 511,115
HARDWARE & TECHNOLOGY 15,396
SOFTWARE, LIBRARY, TEXTBOOK 77,888
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,456
MINOR MAINTENANCE & REPAIR 12,835
TEACHER SUPPORT AID 0
TOTAL 8,699,753
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,167,295
EDUC RELATD SUPPORT SERVICE 38,144
EXTRAORDINARY NEEDS 364,187
LIMITED ENGLISH PROFICIENCY 4,632
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 731,588
EXCESS COST - PUBLIC + PRIV 1,118,531
BUILDING + BLDG REORG INCENT 1,478,311
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 522,418
HARDWARE & TECHNOLOGY 15,940
SOFTWARE, LIBRARY, TEXTBOOK 59,218
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,456
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 8,563,389
$ CHG 03-04 MINUS 02-03 -136,364
% CHG TOTAL AID -1.57
$ CHG W/O BLDG, BLDG INCENTIVE -42,993
% CHG W/O BLDG, BLDG INCENTIVE -0.60
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: 571000
DISTRICT NAME: CORNING
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 15,272,115
GIFTED & TALENTED 31,605
OPERATING STANDARDS 200,013
ACADEMIC SUPPORT AID 0
SUBTOTAL 15,503,733
EDUC RELATD SUPPORT SERVICE 104,687
EXTRAORDINARY NEEDS 801,298
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 49,979
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,619,616
EXCESS COST - PUBLIC + PRIV 3,213,053
BUILDING + BLDG REORG INCENT 2,142,943
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,348,120
HARDWARE & TECHNOLOGY 81,551
SOFTWARE, LIBRARY, TEXTBOOK 493,143
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 52,177
TEACHER SUPPORT AID 0
TOTAL 27,410,300
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 14,534,750
EDUC RELATD SUPPORT SERVICE 85,282
EXTRAORDINARY NEEDS 801,298
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 43,279
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,654,770
EXCESS COST - PUBLIC + PRIV 3,052,400
BUILDING + BLDG REORG INCENT 1,659,634
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,468,003
HARDWARE & TECHNOLOGY 81,452
SOFTWARE, LIBRARY, TEXTBOOK 485,958
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 50,510
TEACHER SUPPORT AID 0
TOTAL 25,917,336
$ CHG 03-04 MINUS 02-03 -1,492,964
% CHG TOTAL AID -5.45
$ CHG W/O BLDG, BLDG INCENTIVE -1,009,655
% CHG W/O BLDG, BLDG INCENTIVE -4.00
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 156,657
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: 571501
DISTRICT NAME: GREENWOOD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,150,423
GIFTED & TALENTED 1,124
OPERATING STANDARDS 36,656
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,188,203
EDUC RELATD SUPPORT SERVICE 9,678
EXTRAORDINARY NEEDS 122,897
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,170
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 223,239
EXCESS COST - PUBLIC + PRIV 248,887
BUILDING + BLDG REORG INCENT 240,868
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 210,271
HARDWARE & TECHNOLOGY 2,887
SOFTWARE, LIBRARY, TEXTBOOK 15,498
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,333
TEACHER SUPPORT AID 0
TOTAL 2,268,931
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,145,428
EDUC RELATD SUPPORT SERVICE 9,075
EXTRAORDINARY NEEDS 122,897
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 245,859
EXCESS COST - PUBLIC + PRIV 236,442
BUILDING + BLDG REORG INCENT 240,866
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 227,286
HARDWARE & TECHNOLOGY 3,000
SOFTWARE, LIBRARY, TEXTBOOK 16,413
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,333
TEACHER SUPPORT AID 0
TOTAL 2,249,599
$ CHG 03-04 MINUS 02-03 -19,332
% CHG TOTAL AID -0.85
$ CHG W/O BLDG, BLDG INCENTIVE -19,330
% CHG W/O BLDG, BLDG INCENTIVE -0.95
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: 571800
DISTRICT NAME: HORNELL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,255,721
GIFTED & TALENTED 11,221
OPERATING STANDARDS 353,341
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,620,283
EDUC RELATD SUPPORT SERVICE 65,103
EXTRAORDINARY NEEDS 498,229
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,113,269
EXCESS COST - PUBLIC + PRIV 2,056,693
BUILDING + BLDG REORG INCENT 1,103,756
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 338,487
HARDWARE & TECHNOLOGY 35,141
SOFTWARE, LIBRARY, TEXTBOOK 170,227
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,595
MINOR MAINTENANCE & REPAIR 20,004
TEACHER SUPPORT AID 0
TOTAL 15,074,787
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,351,878
EDUC RELATD SUPPORT SERVICE 63,729
EXTRAORDINARY NEEDS 498,229
LIMITED ENGLISH PROFICIENCY 0
GROWTH 100,910
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,246,386
EXCESS COST - PUBLIC + PRIV 1,954,766
BUILDING + BLDG REORG INCENT 139,436
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 404,905
HARDWARE & TECHNOLOGY 34,803
SOFTWARE, LIBRARY, TEXTBOOK 167,417
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,595
MINOR MAINTENANCE & REPAIR 19,337
TEACHER SUPPORT AID 0
TOTAL 14,035,391
$ CHG 03-04 MINUS 02-03 -1,039,396
% CHG TOTAL AID -6.89
$ CHG W/O BLDG, BLDG INCENTIVE -75,076
% CHG W/O BLDG, BLDG INCENTIVE -0.54
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: 571901
DISTRICT NAME: ARKPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,091,842
GIFTED & TALENTED 3,652
OPERATING STANDARDS 92,064
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,187,558
EDUC RELATD SUPPORT SERVICE 15,834
EXTRAORDINARY NEEDS 142,290
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,915
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 352,955
EXCESS COST - PUBLIC + PRIV 353,058
BUILDING + BLDG REORG INCENT 427,405
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 166,996
HARDWARE & TECHNOLOGY 6,636
SOFTWARE, LIBRARY, TEXTBOOK 34,564
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
TEACHER SUPPORT AID 0
TOTAL 3,697,546
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,088,900
EDUC RELATD SUPPORT SERVICE 16,947
EXTRAORDINARY NEEDS 142,290
LIMITED ENGLISH PROFICIENCY 0
GROWTH 90,770
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,064
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 379,904
EXCESS COST - PUBLIC + PRIV 335,405
BUILDING + BLDG REORG INCENT 427,399
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 234,100
HARDWARE & TECHNOLOGY 10,043
SOFTWARE, LIBRARY, TEXTBOOK 44,236
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
TEACHER SUPPORT AID 0
TOTAL 3,780,393
$ CHG 03-04 MINUS 02-03 82,847
% CHG TOTAL AID 2.24
$ CHG W/O BLDG, BLDG INCENTIVE 82,853
% CHG W/O BLDG, BLDG INCENTIVE 2.53
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: 572301
DISTRICT NAME: PRATTSBURG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,150,552
GIFTED & TALENTED 3,117
OPERATING STANDARDS 92,944
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,246,613
EDUC RELATD SUPPORT SERVICE 25,505
EXTRAORDINARY NEEDS 210,278
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,102
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,196
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 256,553
EXCESS COST - PUBLIC + PRIV 431,272
BUILDING + BLDG REORG INCENT 531,419
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 395,837
HARDWARE & TECHNOLOGY 8,654
SOFTWARE, LIBRARY, TEXTBOOK 43,071
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
TEACHER SUPPORT AID 0
TOTAL 4,186,501
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,171,801
EDUC RELATD SUPPORT SERVICE 26,937
EXTRAORDINARY NEEDS 233,302
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,786
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 284,154
EXCESS COST - PUBLIC + PRIV 415,729
BUILDING + BLDG REORG INCENT 489,595
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 451,370
HARDWARE & TECHNOLOGY 8,771
SOFTWARE, LIBRARY, TEXTBOOK 41,475
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,168
TEACHER SUPPORT AID 0
TOTAL 4,157,088
$ CHG 03-04 MINUS 02-03 -29,413
% CHG TOTAL AID -0.70
$ CHG W/O BLDG, BLDG INCENTIVE 12,411
% CHG W/O BLDG, BLDG INCENTIVE 0.34
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: 572702
DISTRICT NAME: JASPER-TRPSBRG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,943,781
GIFTED & TALENTED 3,234
OPERATING STANDARDS 97,635
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,044,650
EDUC RELATD SUPPORT SERVICE 22,755
EXTRAORDINARY NEEDS 396,678
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,287
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 282,841
EXCESS COST - PUBLIC + PRIV 616,350
BUILDING + BLDG REORG INCENT 1,915,698
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 472,327
HARDWARE & TECHNOLOGY 8,849
SOFTWARE, LIBRARY, TEXTBOOK 43,016
UNIVERSAL PREKINDERGARTEN 55,835
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
TEACHER SUPPORT AID 0
TOTAL 6,868,620
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,933,521
EDUC RELATD SUPPORT SERVICE 23,167
EXTRAORDINARY NEEDS 396,678
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 274,009
EXCESS COST - PUBLIC + PRIV 607,948
BUILDING + BLDG REORG INCENT 660,840
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 534,784
HARDWARE & TECHNOLOGY 8,000
SOFTWARE, LIBRARY, TEXTBOOK 42,963
UNIVERSAL PREKINDERGARTEN 55,835
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,501
TEACHER SUPPORT AID 0
TOTAL 5,545,246
$ CHG 03-04 MINUS 02-03 -1,323,374
% CHG TOTAL AID -19.27
$ CHG W/O BLDG, BLDG INCENTIVE -68,516
% CHG W/O BLDG, BLDG INCENTIVE -1.38
03-04 ADDL UNIV PREKINDERGARTN 165
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: 572901
DISTRICT NAME: HAMMONDSPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,776,372
GIFTED & TALENTED 0
OPERATING STANDARDS 39,005
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,815,377
EDUC RELATD SUPPORT SERVICE 10,343
EXTRAORDINARY NEEDS 169,709
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 64
TAX LIMITATION 62,442
BOCES + SPECIAL SERVICES 213,842
EXCESS COST - PUBLIC + PRIV 434,602
BUILDING + BLDG REORG INCENT 610,779
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 233,355
HARDWARE & TECHNOLOGY 3,694
SOFTWARE, LIBRARY, TEXTBOOK 58,576
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 3,619,117
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,701,009
EDUC RELATD SUPPORT SERVICE 7,745
EXTRAORDINARY NEEDS 169,709
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,233
FULL DAY K CONVERSION 0
SUMMER SCHOOL 80
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 198,967
EXCESS COST - PUBLIC + PRIV 412,761
BUILDING + BLDG REORG INCENT 345,187
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 288,388
HARDWARE & TECHNOLOGY 3,226
SOFTWARE, LIBRARY, TEXTBOOK 55,819
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 3,193,291
$ CHG 03-04 MINUS 02-03 -425,826
% CHG TOTAL AID -11.77
$ CHG W/O BLDG, BLDG INCENTIVE -160,234
% CHG W/O BLDG, BLDG INCENTIVE -5.33
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: 573002
DISTRICT NAME: WAYLAND-COHOCT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,050,151
GIFTED & TALENTED 10,579
OPERATING STANDARDS 312,076
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,372,806
EDUC RELATD SUPPORT SERVICE 56,434
EXTRAORDINARY NEEDS 432,991
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,871
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,033,771
EXCESS COST - PUBLIC + PRIV 2,621,209
BUILDING + BLDG REORG INCENT 6,700,169
REORG. INCENTIVE (OPERATING) 1,472,720
TRANSPORTATION INCL SUMMER 976,142
HARDWARE & TECHNOLOGY 25,994
SOFTWARE, LIBRARY, TEXTBOOK 149,358
UNIVERSAL PREKINDERGARTEN 116,280
EARLY GRADE CLASS SIZE REDN 50,335
MINOR MAINTENANCE & REPAIR 20,504
TEACHER SUPPORT AID 0
TOTAL 22,035,584
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,045,430
EDUC RELATD SUPPORT SERVICE 56,012
EXTRAORDINARY NEEDS 432,991
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,590
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,061,183
EXCESS COST - PUBLIC + PRIV 2,958,473
BUILDING + BLDG REORG INCENT 2,672,403
REORG. INCENTIVE (OPERATING) 1,197,787
TRANSPORTATION INCL SUMMER 1,531,745
HARDWARE & TECHNOLOGY 29,876
SOFTWARE, LIBRARY, TEXTBOOK 146,574
UNIVERSAL PREKINDERGARTEN 116,280
EARLY GRADE CLASS SIZE REDN 50,335
MINOR MAINTENANCE & REPAIR 19,337
TEACHER SUPPORT AID 0
TOTAL 18,325,016
$ CHG 03-04 MINUS 02-03 -3,710,568
% CHG TOTAL AID -16.84
$ CHG W/O BLDG, BLDG INCENTIVE 317,198
% CHG W/O BLDG, BLDG INCENTIVE 2.07
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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