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School Aid Runs Washington 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: 640101
DISTRICT NAME: ARGYLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,752,961
GIFTED & TALENTED 4,459
OPERATING STANDARDS 115,325
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,872,745
EDUC RELATD SUPPORT SERVICE 21,496
EXTRAORDINARY NEEDS 157,208
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,007
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 322,464
EXCESS COST - PUBLIC + PRIV 614,955
BUILDING + BLDG REORG INCENT 500,339
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 442,430
HARDWARE & TECHNOLOGY 12,179
SOFTWARE, LIBRARY, TEXTBOOK 63,104
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
TEACHER SUPPORT AID 0
TOTAL 5,018,929
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,751,803
EDUC RELATD SUPPORT SERVICE 21,950
EXTRAORDINARY NEEDS 161,379
LIMITED ENGLISH PROFICIENCY 0
GROWTH 8,451
FULL DAY K CONVERSION 0
SUMMER SCHOOL 938
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 369,037
EXCESS COST - PUBLIC + PRIV 852,306
BUILDING + BLDG REORG INCENT 500,335
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 432,748
HARDWARE & TECHNOLOGY 12,145
SOFTWARE, LIBRARY, TEXTBOOK 62,854
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
TEACHER SUPPORT AID 0
TOTAL 5,183,948
$ CHG 03-04 MINUS 02-03 165,019
% CHG TOTAL AID 3.29
$ CHG W/O BLDG, BLDG INCENTIVE 165,023
% CHG W/O BLDG, BLDG INCENTIVE 3.65
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: 640502
DISTRICT NAME: FORT ANN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,053,713
GIFTED & TALENTED 0
OPERATING STANDARDS 79,039
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,132,752
EDUC RELATD SUPPORT SERVICE 14,121
EXTRAORDINARY NEEDS 149,833
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 139,903
EXCESS COST - PUBLIC + PRIV 634,801
BUILDING + BLDG REORG INCENT 5,441
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 415,701
HARDWARE & TECHNOLOGY 6,378
SOFTWARE, LIBRARY, TEXTBOOK 46,944
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,168
TEACHER SUPPORT AID 0
TOTAL 3,554,042
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,028,674
EDUC RELATD SUPPORT SERVICE 16,145
EXTRAORDINARY NEEDS 159,358
LIMITED ENGLISH PROFICIENCY 2,955
GROWTH 47,397
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 196,075
EXCESS COST - PUBLIC + PRIV 760,398
BUILDING + BLDG REORG INCENT 1,014,316
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 428,323
HARDWARE & TECHNOLOGY 6,356
SOFTWARE, LIBRARY, TEXTBOOK 44,537
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,668
TEACHER SUPPORT AID 0
TOTAL 4,712,202
$ CHG 03-04 MINUS 02-03 1,158,160
% CHG TOTAL AID 32.59
$ CHG W/O BLDG, BLDG INCENTIVE 149,285
% CHG W/O BLDG, BLDG INCENTIVE 4.21
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: 640601
DISTRICT NAME: FORT EDWARD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,903,009
GIFTED & TALENTED 3,272
OPERATING STANDARDS 94,206
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,000,487
EDUC RELATD SUPPORT SERVICE 18,101
EXTRAORDINARY NEEDS 119,727
LIMITED ENGLISH PROFICIENCY -2,172
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 10,244
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 306,643
EXCESS COST - PUBLIC + PRIV 1,061,968
BUILDING + BLDG REORG INCENT 241,651
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 106,733
HARDWARE & TECHNOLOGY 3,086
SOFTWARE, LIBRARY, TEXTBOOK 42,406
UNIVERSAL PREKINDERGARTEN 66,096
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
TEACHER SUPPORT AID 0
TOTAL 4,980,637
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,898,771
EDUC RELATD SUPPORT SERVICE 16,923
EXTRAORDINARY NEEDS 119,727
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 11,128
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 320,405
EXCESS COST - PUBLIC + PRIV 1,018,934
BUILDING + BLDG REORG INCENT 200,849
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 178,255
HARDWARE & TECHNOLOGY 4,030
SOFTWARE, LIBRARY, TEXTBOOK 41,319
UNIVERSAL PREKINDERGARTEN 66,096
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 4,881,938
$ CHG 03-04 MINUS 02-03 -98,699
% CHG TOTAL AID -1.98
$ CHG W/O BLDG, BLDG INCENTIVE -57,897
% CHG W/O BLDG, BLDG INCENTIVE -1.22
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: 640701
DISTRICT NAME: GRANVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,397,857
GIFTED & TALENTED 8,997
OPERATING STANDARDS 193,275
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,600,129
EDUC RELATD SUPPORT SERVICE 37,485
EXTRAORDINARY NEEDS 293,404
LIMITED ENGLISH PROFICIENCY 0
GROWTH 48,544
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 333,637
EXCESS COST - PUBLIC + PRIV 1,898,086
BUILDING + BLDG REORG INCENT 1,707,002
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 598,740
HARDWARE & TECHNOLOGY 19,152
SOFTWARE, LIBRARY, TEXTBOOK 82,112
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,087
MINOR MAINTENANCE & REPAIR 16,503
TEACHER SUPPORT AID 0
TOTAL 10,691,881
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,396,285
EDUC RELATD SUPPORT SERVICE 49,481
EXTRAORDINARY NEEDS 296,298
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 442,121
EXCESS COST - PUBLIC + PRIV 1,855,375
BUILDING + BLDG REORG INCENT 1,445,133
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 656,472
HARDWARE & TECHNOLOGY 16,388
SOFTWARE, LIBRARY, TEXTBOOK 95,335
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,087
MINOR MAINTENANCE & REPAIR 16,670
TEACHER SUPPORT AID 0
TOTAL 10,326,645
$ CHG 03-04 MINUS 02-03 -365,236
% CHG TOTAL AID -3.42
$ CHG W/O BLDG, BLDG INCENTIVE -103,367
% CHG W/O BLDG, BLDG INCENTIVE -1.15
03-04 ADDL UNIV PREKINDERGARTN 108,360
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: 640801
DISTRICT NAME: GREENWICH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,050,600
GIFTED & TALENTED 7,186
OPERATING STANDARDS 146,679
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,204,465
EDUC RELATD SUPPORT SERVICE 26,085
EXTRAORDINARY NEEDS 188,305
LIMITED ENGLISH PROFICIENCY 1,440
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 338,319
EXCESS COST - PUBLIC + PRIV 864,661
BUILDING + BLDG REORG INCENT 1,504,011
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 407,633
HARDWARE & TECHNOLOGY 17,174
SOFTWARE, LIBRARY, TEXTBOOK 101,968
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,835
TEACHER SUPPORT AID 0
TOTAL 7,666,896
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,961,447
EDUC RELATD SUPPORT SERVICE 26,366
EXTRAORDINARY NEEDS 188,305
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 372,318
EXCESS COST - PUBLIC + PRIV 977,550
BUILDING + BLDG REORG INCENT 1,398,469
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 474,184
HARDWARE & TECHNOLOGY 17,555
SOFTWARE, LIBRARY, TEXTBOOK 98,615
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 7,527,311
$ CHG 03-04 MINUS 02-03 -139,585
% CHG TOTAL AID -1.82
$ CHG W/O BLDG, BLDG INCENTIVE -34,043
% CHG W/O BLDG, BLDG INCENTIVE -0.55
03-04 ADDL UNIV PREKINDERGARTN 31,196
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: 641001
DISTRICT NAME: HARTFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,579,360
GIFTED & TALENTED 3,615
OPERATING STANDARDS 116,990
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,699,965
EDUC RELATD SUPPORT SERVICE 20,959
EXTRAORDINARY NEEDS 129,529
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 134,586
EXCESS COST - PUBLIC + PRIV 571,300
BUILDING + BLDG REORG INCENT 185,756
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 438,243
HARDWARE & TECHNOLOGY 11,054
SOFTWARE, LIBRARY, TEXTBOOK 41,161
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 4,238,720
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,593,857
EDUC RELATD SUPPORT SERVICE 20,121
EXTRAORDINARY NEEDS 136,387
LIMITED ENGLISH PROFICIENCY 0
GROWTH 54,206
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 146,484
EXCESS COST - PUBLIC + PRIV 642,881
BUILDING + BLDG REORG INCENT 123,100
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 459,655
HARDWARE & TECHNOLOGY 10,700
SOFTWARE, LIBRARY, TEXTBOOK 40,956
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 4,234,681
$ CHG 03-04 MINUS 02-03 -4,039
% CHG TOTAL AID -0.10
$ CHG W/O BLDG, BLDG INCENTIVE 58,617
% CHG W/O BLDG, BLDG INCENTIVE 1.45
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: 641301
DISTRICT NAME: HUDSON FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,606,406
GIFTED & TALENTED 13,499
OPERATING STANDARDS 377,266
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,997,171
EDUC RELATD SUPPORT SERVICE 68,995
EXTRAORDINARY NEEDS 474,925
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 50,038
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 649,905
EXCESS COST - PUBLIC + PRIV 2,873,387
BUILDING + BLDG REORG INCENT 3,653,136
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 897,161
HARDWARE & TECHNOLOGY 38,638
SOFTWARE, LIBRARY, TEXTBOOK 194,316
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 111,401
MINOR MAINTENANCE & REPAIR 19,003
TEACHER SUPPORT AID 0
TOTAL 18,028,076
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,671,474
EDUC RELATD SUPPORT SERVICE 71,278
EXTRAORDINARY NEEDS 474,925
LIMITED ENGLISH PROFICIENCY 0
GROWTH 73,834
FULL DAY K CONVERSION 0
SUMMER SCHOOL 53,517
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 820,485
EXCESS COST - PUBLIC + PRIV 2,709,493
BUILDING + BLDG REORG INCENT 2,046,307
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,022,468
HARDWARE & TECHNOLOGY 38,539
SOFTWARE, LIBRARY, TEXTBOOK 190,891
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 111,401
MINOR MAINTENANCE & REPAIR 18,503
TEACHER SUPPORT AID 0
TOTAL 16,303,115
$ CHG 03-04 MINUS 02-03 -1,724,961
% CHG TOTAL AID -9.57
$ CHG W/O BLDG, BLDG INCENTIVE -118,132
% CHG W/O BLDG, BLDG INCENTIVE -0.82
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 2,121
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: 641401
DISTRICT NAME: PUTNAM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 64,174
GIFTED & TALENTED 0
OPERATING STANDARDS 572
ACADEMIC SUPPORT AID 0
SUBTOTAL 64,746
EDUC RELATD SUPPORT SERVICE 354
EXTRAORDINARY NEEDS 6,332
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,082
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 9,756
EXCESS COST - PUBLIC + PRIV 20,602
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 11,814
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 6,372
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 124,058
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 60,668
EDUC RELATD SUPPORT SERVICE 365
EXTRAORDINARY NEEDS 6,332
LIMITED ENGLISH PROFICIENCY 0
GROWTH 1,166
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 21,310
EXCESS COST - PUBLIC + PRIV 19,571
BUILDING + BLDG REORG INCENT 5,040
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 8,914
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 6,445
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 131,811
$ CHG 03-04 MINUS 02-03 7,753
% CHG TOTAL AID 6.25
$ CHG W/O BLDG, BLDG INCENTIVE 2,713
% CHG W/O BLDG, BLDG INCENTIVE 2.19
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: 641501
DISTRICT NAME: SALEM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,245,264
GIFTED & TALENTED 4,806
OPERATING STANDARDS 125,910
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,375,980
EDUC RELATD SUPPORT SERVICE 22,103
EXTRAORDINARY NEEDS 192,181
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,077
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 118,709
EXCESS COST - PUBLIC + PRIV 641,886
BUILDING + BLDG REORG INCENT 358,361
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 458,925
HARDWARE & TECHNOLOGY 12,789
SOFTWARE, LIBRARY, TEXTBOOK 52,948
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,002
TEACHER SUPPORT AID 0
TOTAL 5,249,961
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,229,463
EDUC RELATD SUPPORT SERVICE 23,057
EXTRAORDINARY NEEDS 192,181
LIMITED ENGLISH PROFICIENCY 736
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,264
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 126,727
EXCESS COST - PUBLIC + PRIV 902,133
BUILDING + BLDG REORG INCENT 294,654
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 528,891
HARDWARE & TECHNOLOGY 12,744
SOFTWARE, LIBRARY, TEXTBOOK 57,965
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,835
TEACHER SUPPORT AID 0
TOTAL 5,384,650
$ CHG 03-04 MINUS 02-03 134,689
% CHG TOTAL AID 2.57
$ CHG W/O BLDG, BLDG INCENTIVE 198,396
% CHG W/O BLDG, BLDG INCENTIVE 4.06
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: 641610
DISTRICT NAME: CAMBRIDGE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,550,567
GIFTED & TALENTED 6,639
OPERATING STANDARDS 142,642
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,699,848
EDUC RELATD SUPPORT SERVICE 25,968
EXTRAORDINARY NEEDS 233,265
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,092
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 245,762
EXCESS COST - PUBLIC + PRIV 1,272,439
BUILDING + BLDG REORG INCENT 1,079,455
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 731,717
HARDWARE & TECHNOLOGY 16,347
SOFTWARE, LIBRARY, TEXTBOOK 92,462
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 39,301
MINOR MAINTENANCE & REPAIR 11,835
TEACHER SUPPORT AID 0
TOTAL 7,456,491
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,528,916
EDUC RELATD SUPPORT SERVICE 28,126
EXTRAORDINARY NEEDS 236,431
LIMITED ENGLISH PROFICIENCY 0
GROWTH 25,070
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,431
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 245,221
EXCESS COST - PUBLIC + PRIV 1,313,441
BUILDING + BLDG REORG INCENT 1,011,168
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 828,496
HARDWARE & TECHNOLOGY 15,652
SOFTWARE, LIBRARY, TEXTBOOK 90,515
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 39,301
MINOR MAINTENANCE & REPAIR 11,335
TEACHER SUPPORT AID 0
TOTAL 7,381,103
$ CHG 03-04 MINUS 02-03 -75,388
% CHG TOTAL AID -1.01
$ CHG W/O BLDG, BLDG INCENTIVE -7,101
% CHG W/O BLDG, BLDG INCENTIVE -0.11
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,000
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: 641701
DISTRICT NAME: WHITEHALL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,431,403
GIFTED & TALENTED 4,850
OPERATING STANDARDS 118,889
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,555,142
EDUC RELATD SUPPORT SERVICE 19,638
EXTRAORDINARY NEEDS 269,274
LIMITED ENGLISH PROFICIENCY 0
GROWTH 15,026
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,577
TAX LIMITATION 59,793
BOCES + SPECIAL SERVICES 165,966
EXCESS COST - PUBLIC + PRIV 937,660
BUILDING + BLDG REORG INCENT 53,400
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 550,413
HARDWARE & TECHNOLOGY 10,851
SOFTWARE, LIBRARY, TEXTBOOK 67,943
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,167
TEACHER SUPPORT AID 0
TOTAL 5,711,850
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,397,294
EDUC RELATD SUPPORT SERVICE 24,837
EXTRAORDINARY NEEDS 269,274
LIMITED ENGLISH PROFICIENCY 0
GROWTH 79,913
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,640
TAX LIMITATION 81,423
BOCES + SPECIAL SERVICES 186,188
EXCESS COST - PUBLIC + PRIV 943,723
BUILDING + BLDG REORG INCENT 2,524
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 547,269
HARDWARE & TECHNOLOGY 11,333
SOFTWARE, LIBRARY, TEXTBOOK 65,879
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,334
TEACHER SUPPORT AID 0
TOTAL 5,617,631
$ CHG 03-04 MINUS 02-03 -94,219
% CHG TOTAL AID -1.65
$ CHG W/O BLDG, BLDG INCENTIVE -43,343
% CHG W/O BLDG, BLDG INCENTIVE -0.77
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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