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School Aid Runs Sullivan 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: 590501
DISTRICT NAME: FALLSBURGH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,790,474
GIFTED & TALENTED 7,525
OPERATING STANDARDS 135,244
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,933,243
EDUC RELATD SUPPORT SERVICE 43,028
EXTRAORDINARY NEEDS 426,519
LIMITED ENGLISH PROFICIENCY 33,693
GROWTH 79,138
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 131,542
BOCES + SPECIAL SERVICES 598,510
EXCESS COST - PUBLIC + PRIV 2,006,472
BUILDING + BLDG REORG INCENT 1,196,731
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,034,023
HARDWARE & TECHNOLOGY 17,017
SOFTWARE, LIBRARY, TEXTBOOK 105,110
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 10,614,694
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,763,540
EDUC RELATD SUPPORT SERVICE 43,914
EXTRAORDINARY NEEDS 426,519
LIMITED ENGLISH PROFICIENCY 40,490
GROWTH 84,850
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 205,683
BOCES + SPECIAL SERVICES 359,160
EXCESS COST - PUBLIC + PRIV 2,797,263
BUILDING + BLDG REORG INCENT 1,141,644
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,307,421
HARDWARE & TECHNOLOGY 17,460
SOFTWARE, LIBRARY, TEXTBOOK 127,827
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
TEACHER SUPPORT AID 0
TOTAL 11,325,773
$ CHG 03-04 MINUS 02-03 711,079
% CHG TOTAL AID 6.70
$ CHG W/O BLDG, BLDG INCENTIVE 766,166
% CHG W/O BLDG, BLDG INCENTIVE 8.14
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: 590801
DISTRICT NAME: ELDRED
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,436,392
GIFTED & TALENTED 0
OPERATING STANDARDS 37,707
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,474,099
EDUC RELATD SUPPORT SERVICE 11,072
EXTRAORDINARY NEEDS 163,656
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 61,154
BOCES + SPECIAL SERVICES 228,259
EXCESS COST - PUBLIC + PRIV 757,130
BUILDING + BLDG REORG INCENT 98,887
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 391,638
HARDWARE & TECHNOLOGY 4,827
SOFTWARE, LIBRARY, TEXTBOOK 50,940
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 3,251,330
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,381,231
EDUC RELATD SUPPORT SERVICE 12,154
EXTRAORDINARY NEEDS 163,656
LIMITED ENGLISH PROFICIENCY 0
GROWTH 80,339
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 100,339
BOCES + SPECIAL SERVICES 169,699
EXCESS COST - PUBLIC + PRIV 1,151,435
BUILDING + BLDG REORG INCENT 98,884
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 460,571
HARDWARE & TECHNOLOGY 5,076
SOFTWARE, LIBRARY, TEXTBOOK 57,523
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 3,690,575
$ CHG 03-04 MINUS 02-03 439,245
% CHG TOTAL AID 13.51
$ CHG W/O BLDG, BLDG INCENTIVE 439,248
% CHG W/O BLDG, BLDG INCENTIVE 13.93
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: 590901
DISTRICT NAME: LIBERTY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,857,063
GIFTED & TALENTED 0
OPERATING STANDARDS 183,480
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,040,543
EDUC RELATD SUPPORT SERVICE 46,441
EXTRAORDINARY NEEDS 473,434
LIMITED ENGLISH PROFICIENCY 18,216
GROWTH 154,544
FULL DAY K CONVERSION 0
SUMMER SCHOOL 24,476
TAX LIMITATION 141,408
BOCES + SPECIAL SERVICES 1,086,625
EXCESS COST - PUBLIC + PRIV 2,267,940
BUILDING + BLDG REORG INCENT 474,124
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 824,560
HARDWARE & TECHNOLOGY 21,464
SOFTWARE, LIBRARY, TEXTBOOK 122,190
UNIVERSAL PREKINDERGARTEN 113,412
EARLY GRADE CLASS SIZE REDN 55,604
MINOR MAINTENANCE & REPAIR 17,670
TEACHER SUPPORT AID 0
TOTAL 11,882,651
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,787,445
EDUC RELATD SUPPORT SERVICE 37,200
EXTRAORDINARY NEEDS 473,434
LIMITED ENGLISH PROFICIENCY 19,240
GROWTH 109,907
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,232
TAX LIMITATION 196,509
BOCES + SPECIAL SERVICES 793,536
EXCESS COST - PUBLIC + PRIV 2,286,530
BUILDING + BLDG REORG INCENT 474,122
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 824,060
HARDWARE & TECHNOLOGY 22,330
SOFTWARE, LIBRARY, TEXTBOOK 146,371
UNIVERSAL PREKINDERGARTEN 113,412
EARLY GRADE CLASS SIZE REDN 55,604
MINOR MAINTENANCE & REPAIR 18,170
TEACHER SUPPORT AID 0
TOTAL 11,371,102
$ CHG 03-04 MINUS 02-03 -511,549
% CHG TOTAL AID -4.31
$ CHG W/O BLDG, BLDG INCENTIVE -511,547
% CHG W/O BLDG, BLDG INCENTIVE -4.48
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: 591201
DISTRICT NAME: TRI VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,471,479
GIFTED & TALENTED 6,860
OPERATING STANDARDS 68,167
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,546,506
EDUC RELATD SUPPORT SERVICE 16,932
EXTRAORDINARY NEEDS 295,839
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,506
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,606
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 634,674
EXCESS COST - PUBLIC + PRIV 882,107
BUILDING + BLDG REORG INCENT 170,558
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 644,097
HARDWARE & TECHNOLOGY 6,407
SOFTWARE, LIBRARY, TEXTBOOK 81,546
UNIVERSAL PREKINDERGARTEN 45,900
EARLY GRADE CLASS SIZE REDN 56,201
MINOR MAINTENANCE & REPAIR 10,335
TEACHER SUPPORT AID 0
TOTAL 5,400,214
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,386,077
EDUC RELATD SUPPORT SERVICE 20,550
EXTRAORDINARY NEEDS 300,640
LIMITED ENGLISH PROFICIENCY 0
GROWTH 18,586
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,188
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 478,355
EXCESS COST - PUBLIC + PRIV 939,661
BUILDING + BLDG REORG INCENT 169,094
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 691,843
HARDWARE & TECHNOLOGY 7,618
SOFTWARE, LIBRARY, TEXTBOOK 101,143
UNIVERSAL PREKINDERGARTEN 45,900
EARLY GRADE CLASS SIZE REDN 56,201
MINOR MAINTENANCE & REPAIR 10,335
TEACHER SUPPORT AID 0
TOTAL 5,229,191
$ CHG 03-04 MINUS 02-03 -171,023
% CHG TOTAL AID -3.17
$ CHG W/O BLDG, BLDG INCENTIVE -169,559
% CHG W/O BLDG, BLDG INCENTIVE -3.24
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: 591301
DISTRICT NAME: ROSCOE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 997,912
GIFTED & TALENTED 1,561
OPERATING STANDARDS 15,470
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,014,943
EDUC RELATD SUPPORT SERVICE 4,982
EXTRAORDINARY NEEDS 124,075
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 21,831
BOCES + SPECIAL SERVICES 164,665
EXCESS COST - PUBLIC + PRIV 274,209
BUILDING + BLDG REORG INCENT 572,705
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 143,649
HARDWARE & TECHNOLOGY 956
SOFTWARE, LIBRARY, TEXTBOOK 24,569
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,500
TEACHER SUPPORT AID 0
TOTAL 2,350,084
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 951,002
EDUC RELATD SUPPORT SERVICE 6,148
EXTRAORDINARY NEEDS 124,075
LIMITED ENGLISH PROFICIENCY 0
GROWTH 15,484
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 143,927
EXCESS COST - PUBLIC + PRIV 260,498
BUILDING + BLDG REORG INCENT 326,493
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 161,336
HARDWARE & TECHNOLOGY 824
SOFTWARE, LIBRARY, TEXTBOOK 20,378
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,167
TEACHER SUPPORT AID 0
TOTAL 2,013,332
$ CHG 03-04 MINUS 02-03 -336,752
% CHG TOTAL AID -14.33
$ CHG W/O BLDG, BLDG INCENTIVE -90,540
% CHG W/O BLDG, BLDG INCENTIVE -5.09
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: 591302
DISTRICT NAME: LIVINGSTON MAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,370,850
GIFTED & TALENTED 3,887
OPERATING STANDARDS 59,341
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,434,078
EDUC RELATD SUPPORT SERVICE 16,636
EXTRAORDINARY NEEDS 356,898
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,914
TAX LIMITATION 59,407
BOCES + SPECIAL SERVICES 259,642
EXCESS COST - PUBLIC + PRIV 810,712
BUILDING + BLDG REORG INCENT 271,410
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 221,300
HARDWARE & TECHNOLOGY 5,938
SOFTWARE, LIBRARY, TEXTBOOK 54,838
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,834
TEACHER SUPPORT AID 0
TOTAL 4,503,607
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,323,085
EDUC RELATD SUPPORT SERVICE 23,834
EXTRAORDINARY NEEDS 356,898
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,453
TAX LIMITATION 76,225
BOCES + SPECIAL SERVICES 203,454
EXCESS COST - PUBLIC + PRIV 818,698
BUILDING + BLDG REORG INCENT 271,655
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 277,016
HARDWARE & TECHNOLOGY 5,840
SOFTWARE, LIBRARY, TEXTBOOK 52,609
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,834
TEACHER SUPPORT AID 0
TOTAL 4,423,601
$ CHG 03-04 MINUS 02-03 -80,006
% CHG TOTAL AID -1.78
$ CHG W/O BLDG, BLDG INCENTIVE -80,251
% CHG W/O BLDG, BLDG INCENTIVE -1.90
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: 591401
DISTRICT NAME: MONTICELLO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,245,248
GIFTED & TALENTED 19,254
OPERATING STANDARDS 169,059
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,433,561
EDUC RELATD SUPPORT SERVICE 76,362
EXTRAORDINARY NEEDS 892,499
LIMITED ENGLISH PROFICIENCY 87,972
GROWTH 75,733
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,045
TAX LIMITATION 320,508
BOCES + SPECIAL SERVICES 1,618,405
EXCESS COST - PUBLIC + PRIV 2,977,963
BUILDING + BLDG REORG INCENT 1,327,404
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,229,251
HARDWARE & TECHNOLOGY 32,432
SOFTWARE, LIBRARY, TEXTBOOK 296,077
UNIVERSAL PREKINDERGARTEN 232,200
EARLY GRADE CLASS SIZE REDN 214,716
MINOR MAINTENANCE & REPAIR 36,674
TEACHER SUPPORT AID 0
TOTAL 18,857,802
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,042,244
EDUC RELATD SUPPORT SERVICE 73,397
EXTRAORDINARY NEEDS 894,014
LIMITED ENGLISH PROFICIENCY 104,904
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,753
TAX LIMITATION 423,666
BOCES + SPECIAL SERVICES 1,343,159
EXCESS COST - PUBLIC + PRIV 3,353,045
BUILDING + BLDG REORG INCENT 1,329,597
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,354,628
HARDWARE & TECHNOLOGY 35,003
SOFTWARE, LIBRARY, TEXTBOOK 301,945
UNIVERSAL PREKINDERGARTEN 232,200
EARLY GRADE CLASS SIZE REDN 214,716
MINOR MAINTENANCE & REPAIR 37,007
TEACHER SUPPORT AID 0
TOTAL 18,745,278
$ CHG 03-04 MINUS 02-03 -112,524
% CHG TOTAL AID -0.60
$ CHG W/O BLDG, BLDG INCENTIVE -114,717
% CHG W/O BLDG, BLDG INCENTIVE -0.65
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: 591502
DISTRICT NAME: SULLIVAN WEST
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,046,538
GIFTED & TALENTED 0
OPERATING STANDARDS 89,238
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,135,776
EDUC RELATD SUPPORT SERVICE 28,678
EXTRAORDINARY NEEDS 389,007
LIMITED ENGLISH PROFICIENCY 2,793
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,561
TAX LIMITATION 144,428
BOCES + SPECIAL SERVICES 733,921
EXCESS COST - PUBLIC + PRIV 1,181,454
BUILDING + BLDG REORG INCENT 3,488,844
REORG. INCENTIVE (OPERATING) 1,480,807
TRANSPORTATION INCL SUMMER 757,689
HARDWARE & TECHNOLOGY 15,111
SOFTWARE, LIBRARY, TEXTBOOK 131,360
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 43,460
MINOR MAINTENANCE & REPAIR 18,670
TEACHER SUPPORT AID 0
TOTAL 13,557,559
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,827,630
EDUC RELATD SUPPORT SERVICE 32,295
EXTRAORDINARY NEEDS 402,343
LIMITED ENGLISH PROFICIENCY 3,730
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,282
TAX LIMITATION 186,673
BOCES + SPECIAL SERVICES 588,966
EXCESS COST - PUBLIC + PRIV 1,173,396
BUILDING + BLDG REORG INCENT 1,897,647
REORG. INCENTIVE (OPERATING) 1,457,282
TRANSPORTATION INCL SUMMER 931,357
HARDWARE & TECHNOLOGY 15,117
SOFTWARE, LIBRARY, TEXTBOOK 102,188
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 43,460
MINOR MAINTENANCE & REPAIR 18,337
TEACHER SUPPORT AID 0
TOTAL 11,686,703
$ CHG 03-04 MINUS 02-03 -1,870,856
% CHG TOTAL AID -13.80
$ CHG W/O BLDG, BLDG INCENTIVE -279,659
% CHG W/O BLDG, BLDG INCENTIVE -2.78
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,084
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