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: 600101
DISTRICT NAME: WAVERLY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,475,360
GIFTED & TALENTED 10,279
OPERATING STANDARDS 292,269
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,777,908
EDUC RELATD SUPPORT SERVICE 53,669
EXTRAORDINARY NEEDS 358,264
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,056
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,322,890
EXCESS COST - PUBLIC + PRIV 1,173,891
BUILDING + BLDG REORG INCENT 598,919
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 589,857
HARDWARE & TECHNOLOGY 30,760
SOFTWARE, LIBRARY, TEXTBOOK 146,381
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,243
MINOR MAINTENANCE & REPAIR 15,503
TEACHER SUPPORT AID 0
TOTAL 12,138,341
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,492,459
EDUC RELATD SUPPORT SERVICE 53,591
EXTRAORDINARY NEEDS 358,264
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,626
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,386,935
EXCESS COST - PUBLIC + PRIV 1,121,895
BUILDING + BLDG REORG INCENT 398,932
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 772,792
HARDWARE & TECHNOLOGY 30,296
SOFTWARE, LIBRARY, TEXTBOOK 134,731
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,243
MINOR MAINTENANCE & REPAIR 15,336
TEACHER SUPPORT AID 0
TOTAL 11,837,100
$ CHG 03-04 MINUS 02-03 -301,241
% CHG TOTAL AID -2.48
$ CHG W/O BLDG, BLDG INCENTIVE -101,254
% CHG W/O BLDG, BLDG INCENTIVE -0.88
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: 600301
DISTRICT NAME: CANDOR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,196,485
GIFTED & TALENTED 5,714
OPERATING STANDARDS 158,168
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,360,367
EDUC RELATD SUPPORT SERVICE 28,401
EXTRAORDINARY NEEDS 232,952
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 566,151
EXCESS COST - PUBLIC + PRIV 888,215
BUILDING + BLDG REORG INCENT 1,696,277
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 505,269
HARDWARE & TECHNOLOGY 16,664
SOFTWARE, LIBRARY, TEXTBOOK 77,480
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,503
TEACHER SUPPORT AID 0
TOTAL 8,387,279
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,198,598
EDUC RELATD SUPPORT SERVICE 31,335
EXTRAORDINARY NEEDS 232,952
LIMITED ENGLISH PROFICIENCY 0
GROWTH 7,960
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 589,745
EXCESS COST - PUBLIC + PRIV 1,006,518
BUILDING + BLDG REORG INCENT 1,811,688
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 844,000
HARDWARE & TECHNOLOGY 16,750
SOFTWARE, LIBRARY, TEXTBOOK 77,431
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,003
TEACHER SUPPORT AID 0
TOTAL 8,831,980
$ CHG 03-04 MINUS 02-03 444,701
% CHG TOTAL AID 5.30
$ CHG W/O BLDG, BLDG INCENTIVE 329,290
% CHG W/O BLDG, BLDG INCENTIVE 4.92
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 54,762
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: 600402
DISTRICT NAME: NEWARK VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,198,646
GIFTED & TALENTED 0
OPERATING STANDARDS 239,541
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,438,187
EDUC RELATD SUPPORT SERVICE 45,325
EXTRAORDINARY NEEDS 359,654
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 741,279
EXCESS COST - PUBLIC + PRIV 1,343,501
BUILDING + BLDG REORG INCENT 506,470
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 992,165
HARDWARE & TECHNOLOGY 25,148
SOFTWARE, LIBRARY, TEXTBOOK 120,151
UNIVERSAL PREKINDERGARTEN 85,008
EARLY GRADE CLASS SIZE REDN 92,582
MINOR MAINTENANCE & REPAIR 13,502
TEACHER SUPPORT AID 0
TOTAL 10,762,972
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,196,755
EDUC RELATD SUPPORT SERVICE 49,043
EXTRAORDINARY NEEDS 367,199
LIMITED ENGLISH PROFICIENCY 1,631
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 746,134
EXCESS COST - PUBLIC + PRIV 1,318,867
BUILDING + BLDG REORG INCENT 153,919
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,167,647
HARDWARE & TECHNOLOGY 24,764
SOFTWARE, LIBRARY, TEXTBOOK 117,903
UNIVERSAL PREKINDERGARTEN 85,008
EARLY GRADE CLASS SIZE REDN 92,582
MINOR MAINTENANCE & REPAIR 13,169
TEACHER SUPPORT AID 0
TOTAL 10,334,621
$ CHG 03-04 MINUS 02-03 -428,351
% CHG TOTAL AID -3.98
$ CHG W/O BLDG, BLDG INCENTIVE -75,800
% CHG W/O BLDG, BLDG INCENTIVE -0.74
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 20,000
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: 600601
DISTRICT NAME: OWEGO-APALACHI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,174,144
GIFTED & TALENTED 13,542
OPERATING STANDARDS 278,932
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,466,618
EDUC RELATD SUPPORT SERVICE 51,381
EXTRAORDINARY NEEDS 319,820
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,676,708
EXCESS COST - PUBLIC + PRIV 1,927,166
BUILDING + BLDG REORG INCENT 1,046,793
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,298,243
HARDWARE & TECHNOLOGY 19,751
SOFTWARE, LIBRARY, TEXTBOOK 180,809
UNIVERSAL PREKINDERGARTEN 127,920
EARLY GRADE CLASS SIZE REDN 163,035
MINOR MAINTENANCE & REPAIR 16,836
TEACHER SUPPORT AID 0
TOTAL 15,295,080
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,018,734
EDUC RELATD SUPPORT SERVICE 52,659
EXTRAORDINARY NEEDS 319,820
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,814,070
EXCESS COST - PUBLIC + PRIV 1,858,901
BUILDING + BLDG REORG INCENT 759,586
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,489,707
HARDWARE & TECHNOLOGY 32,092
SOFTWARE, LIBRARY, TEXTBOOK 184,139
UNIVERSAL PREKINDERGARTEN 127,920
EARLY GRADE CLASS SIZE REDN 163,035
MINOR MAINTENANCE & REPAIR 16,670
TEACHER SUPPORT AID 0
TOTAL 14,837,333
$ CHG 03-04 MINUS 02-03 -457,747
% CHG TOTAL AID -2.99
$ CHG W/O BLDG, BLDG INCENTIVE -170,540
% 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: 600801
DISTRICT NAME: SPENCER VAN ET
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,407,282
GIFTED & TALENTED 6,704
OPERATING STANDARDS 189,365
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,603,351
EDUC RELATD SUPPORT SERVICE 41,958
EXTRAORDINARY NEEDS 463,058
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 918,119
EXCESS COST - PUBLIC + PRIV 922,897
BUILDING + BLDG REORG INCENT 671,163
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 540,135
HARDWARE & TECHNOLOGY 4,175
SOFTWARE, LIBRARY, TEXTBOOK 55,795
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,668
TEACHER SUPPORT AID 0
TOTAL 8,227,319
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,439,012
EDUC RELATD SUPPORT SERVICE 45,968
EXTRAORDINARY NEEDS 463,058
LIMITED ENGLISH PROFICIENCY 0
GROWTH 390,082
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,035,678
EXCESS COST - PUBLIC + PRIV 862,556
BUILDING + BLDG REORG INCENT 2,241,072
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 483,058
HARDWARE & TECHNOLOGY 10,000
SOFTWARE, LIBRARY, TEXTBOOK 78,881
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,668
TEACHER SUPPORT AID 0
TOTAL 10,056,033
$ CHG 03-04 MINUS 02-03 1,828,714
% CHG TOTAL AID 22.23
$ CHG W/O BLDG, BLDG INCENTIVE 258,805
% CHG W/O BLDG, BLDG INCENTIVE 3.43
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: 600903
DISTRICT NAME: TIOGA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,229,849
GIFTED & TALENTED 7,127
OPERATING STANDARDS 239,212
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,476,188
EDUC RELATD SUPPORT SERVICE 47,051
EXTRAORDINARY NEEDS 335,938
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,513
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 478,564
EXCESS COST - PUBLIC + PRIV 478,212
BUILDING + BLDG REORG INCENT 2,097,233
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 630,702
HARDWARE & TECHNOLOGY 22,273
SOFTWARE, LIBRARY, TEXTBOOK 99,398
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,668
TEACHER SUPPORT AID 0
TOTAL 9,678,740
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,295,474
EDUC RELATD SUPPORT SERVICE 44,675
EXTRAORDINARY NEEDS 335,938
LIMITED ENGLISH PROFICIENCY 0
GROWTH 316,974
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,730
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 554,296
EXCESS COST - PUBLIC + PRIV 485,357
BUILDING + BLDG REORG INCENT 1,311,259
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 681,056
HARDWARE & TECHNOLOGY 18,205
SOFTWARE, LIBRARY, TEXTBOOK 95,475
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
TEACHER SUPPORT AID 0
TOTAL 9,151,774
$ CHG 03-04 MINUS 02-03 -526,966
% CHG TOTAL AID -5.44
$ CHG W/O BLDG, BLDG INCENTIVE 259,008
% CHG W/O BLDG, BLDG INCENTIVE 3.42
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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