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Adopted School Aid Formula for 2002-03 Suffolk County |
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DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580101
DISTRICT NAME: BABYLON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,334,615
GROWTH 0
BUILDING + BLDG REORG INCENT 539,817
TEACHER SUPPORT AID 0
TOTAL 5,874,432
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,197,363
GIFTED & TALENTED 11,368
EDUC RELATD SUPPORT SERVICE 21,706
EXTRAORDINARY NEEDS 55,595
OPERATING STANDARDS 33,823
LIMITED ENGLISH PROFICIENCY 7,862
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 200,618
BOCES + SPECIAL SERVICES 635,450
EXCESS COST - PUBLIC + PRIV 811,192
BUILDING + BLDG REORG INCENT 463,057
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 406,770
HARDWARE & TECHNOLOGY 18,047
SOFTWARE, LIBRARY, TEXTBOOK 167,879
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,504
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,055,234
$ CHG 02-03 MINUS 01-02 180,802
% CHG TOTAL AID 3.08
$ CHG W/O BLDG, BL REORG INCNT 257,562
% CHG W/O BLDG, BL REORG INCNT 4.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 180,802
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580102
DISTRICT NAME: WEST BABYLON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 21,537,712
GROWTH 0
BUILDING + BLDG REORG INCENT 1,055,935
TEACHER SUPPORT AID 0
TOTAL 22,593,647
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 14,295,057
GIFTED & TALENTED 27,048
EDUC RELATD SUPPORT SERVICE 76,369
EXTRAORDINARY NEEDS 300,835
OPERATING STANDARDS 146,035
LIMITED ENGLISH PROFICIENCY 41,687
GROWTH 207,485
SUMMER SCHOOL 0
TAX LIMITATION 480,518
BOCES + SPECIAL SERVICES 866,130
EXCESS COST - PUBLIC + PRIV 3,434,824
BUILDING + BLDG REORG INCENT 764,942
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,469,306
HARDWARE & TECHNOLOGY 49,570
SOFTWARE, LIBRARY, TEXTBOOK 353,269
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 39,507
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 22,552,582
$ CHG 02-03 MINUS 01-02 -41,065
% CHG TOTAL AID -0.18
$ CHG W/O BLDG, BL REORG INCNT 249,928
% CHG W/O BLDG, BL REORG INCNT 1.16
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -41,065
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580103
DISTRICT NAME: NORTH BABYLON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 28,545,440
GROWTH 0
BUILDING + BLDG REORG INCENT 2,798,589
TEACHER SUPPORT AID 0
TOTAL 31,344,029
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 18,479,558
GIFTED & TALENTED 28,028
EDUC RELATD SUPPORT SERVICE 98,228
EXTRAORDINARY NEEDS 432,749
OPERATING STANDARDS 191,617
LIMITED ENGLISH PROFICIENCY 54,060
GROWTH 51,688
SUMMER SCHOOL 17,614
TAX LIMITATION 578,151
BOCES + SPECIAL SERVICES 572,845
EXCESS COST - PUBLIC + PRIV 6,693,191
BUILDING + BLDG REORG INCENT 3,888,396
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,503,885
HARDWARE & TECHNOLOGY 55,520
SOFTWARE, LIBRARY, TEXTBOOK 441,829
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 452,662
MINOR MAINTENANCE & REPAIR 39,007
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 34,579,028
$ CHG 02-03 MINUS 01-02 3,234,999
% CHG TOTAL AID 10.32
$ CHG W/O BLDG, BL REORG INCNT 2,145,192
% CHG W/O BLDG, BL REORG INCNT 7.52
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 3,234,999
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580104
DISTRICT NAME: LINDENHURST
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 33,221,826
GROWTH 213,709
BUILDING + BLDG REORG INCENT 2,185,028
TEACHER SUPPORT AID 0
TOTAL 35,620,563
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 21,926,109
GIFTED & TALENTED 42,532
EDUC RELATD SUPPORT SERVICE 140,832
EXTRAORDINARY NEEDS 440,387
OPERATING STANDARDS 292,406
LIMITED ENGLISH PROFICIENCY 101,453
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 833,813
BOCES + SPECIAL SERVICES 1,266,164
EXCESS COST - PUBLIC + PRIV 6,373,276
BUILDING + BLDG REORG INCENT 2,461,508
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,174,517
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 647,215
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 69,180
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 36,769,392
$ CHG 02-03 MINUS 01-02 1,148,829
% CHG TOTAL AID 3.23
$ CHG W/O BLDG, BL REORG INCNT 872,349
% CHG W/O BLDG, BL REORG INCNT 2.61
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,148,829
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580105
DISTRICT NAME: COPIAGUE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 22,648,657
GROWTH 0
BUILDING + BLDG REORG INCENT 615,794
TEACHER SUPPORT AID 0
TOTAL 23,264,451
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 11,771,529
GIFTED & TALENTED 25,088
EDUC RELATD SUPPORT SERVICE 79,144
EXTRAORDINARY NEEDS 965,573
OPERATING STANDARDS 204,186
LIMITED ENGLISH PROFICIENCY 177,194
GROWTH 0
SUMMER SCHOOL 50,283
TAX LIMITATION 457,333
BOCES + SPECIAL SERVICES 1,819,105
EXCESS COST - PUBLIC + PRIV 5,022,264
BUILDING + BLDG REORG INCENT 700,087
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,415,752
HARDWARE & TECHNOLOGY 31,573
SOFTWARE, LIBRARY, TEXTBOOK 402,804
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 283,500
EARLY GRADE CLASS SIZE REDN 385,806
MINOR MAINTENANCE & REPAIR 31,673
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 24,822,894
$ CHG 02-03 MINUS 01-02 1,558,443
% CHG TOTAL AID 6.70
$ CHG W/O BLDG, BL REORG INCNT 1,474,150
% CHG W/O BLDG, BL REORG INCNT 6.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,558,443
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580106
DISTRICT NAME: AMITYVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,429,322
GROWTH 0
BUILDING + BLDG REORG INCENT 1,353,351
TEACHER SUPPORT AID 0
TOTAL 13,782,673
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,669,921
GIFTED & TALENTED 17,640
EDUC RELATD SUPPORT SERVICE 48,131
EXTRAORDINARY NEEDS 601,840
OPERATING STANDARDS 106,027
LIMITED ENGLISH PROFICIENCY 80,880
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,123,738
EXCESS COST - PUBLIC + PRIV 2,722,215
BUILDING + BLDG REORG INCENT 628,498
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,280,714
HARDWARE & TECHNOLOGY 24,021
SOFTWARE, LIBRARY, TEXTBOOK 251,644
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 260,696
MINOR MAINTENANCE & REPAIR 24,671
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,840,636
$ CHG 02-03 MINUS 01-02 57,963
% CHG TOTAL AID 0.42
$ CHG W/O BLDG, BL REORG INCNT 782,816
% CHG W/O BLDG, BL REORG INCNT 6.30
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 57,963
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580107
DISTRICT NAME: DEER PARK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 14,077,407
GROWTH 56,508
BUILDING + BLDG REORG INCENT 1,667,571
TEACHER SUPPORT AID 0
TOTAL 15,801,486
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,782,210
GIFTED & TALENTED 24,304
EDUC RELATD SUPPORT SERVICE 59,831
EXTRAORDINARY NEEDS 297,997
OPERATING STANDARDS 109,997
LIMITED ENGLISH PROFICIENCY 22,489
GROWTH 0
SUMMER SCHOOL 26,400
TAX LIMITATION 441,927
BOCES + SPECIAL SERVICES 829,612
EXCESS COST - PUBLIC + PRIV 2,968,122
BUILDING + BLDG REORG INCENT 1,930,055
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,480,525
HARDWARE & TECHNOLOGY 35,938
SOFTWARE, LIBRARY, TEXTBOOK 360,184
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 83,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,507
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,488,798
$ CHG 02-03 MINUS 01-02 687,312
% CHG TOTAL AID 4.35
$ CHG W/O BLDG, BL REORG INCNT 424,828
% CHG W/O BLDG, BL REORG INCNT 3.01
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 687,312
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580109
DISTRICT NAME: WYANDANCH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 22,653,891
GROWTH 0
BUILDING + BLDG REORG INCENT 703,827
TEACHER SUPPORT AID 0
TOTAL 23,357,718
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 11,671,053
GIFTED & TALENTED 13,328
EDUC RELATD SUPPORT SERVICE 140,030
EXTRAORDINARY NEEDS 2,226,477
OPERATING STANDARDS 561,732
LIMITED ENGLISH PROFICIENCY 172,182
GROWTH 288,741
SUMMER SCHOOL 0
TAX LIMITATION 173,016
BOCES + SPECIAL SERVICES 725,599
EXCESS COST - PUBLIC + PRIV 6,142,645
BUILDING + BLDG REORG INCENT 503,736
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,759,587
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 184,077
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 233,700
MINOR MAINTENANCE & REPAIR 15,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 24,811,739
$ CHG 02-03 MINUS 01-02 1,454,021
% CHG TOTAL AID 6.23
$ CHG W/O BLDG, BL REORG INCNT 1,654,112
% CHG W/O BLDG, BL REORG INCNT 7.30
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,454,021
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580201
DISTRICT NAME: THREE VILLAGE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 26,962,991
GROWTH 304,570
BUILDING + BLDG REORG INCENT 4,415,134
TEACHER SUPPORT AID 0
TOTAL 31,682,695
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 19,669,573
GIFTED & TALENTED 44,296
EDUC RELATD SUPPORT SERVICE 82,125
EXTRAORDINARY NEEDS 92,758
OPERATING STANDARDS 120,147
LIMITED ENGLISH PROFICIENCY 18,587
GROWTH 231,432
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,136,492
EXCESS COST - PUBLIC + PRIV 2,843,355
BUILDING + BLDG REORG INCENT 5,278,241
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,286,700
HARDWARE & TECHNOLOGY 71,071
SOFTWARE, LIBRARY, TEXTBOOK 650,122
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 46,509
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 32,571,408
$ CHG 02-03 MINUS 01-02 888,713
% CHG TOTAL AID 2.81
$ CHG W/O BLDG, BL REORG INCNT 25,606
% CHG W/O BLDG, BL REORG INCNT 0.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 888,713
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580203
DISTRICT NAME: COMSEWOGUE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 21,114,170
GROWTH 0
BUILDING + BLDG REORG INCENT 1,779,413
TEACHER SUPPORT AID 0
TOTAL 22,893,583
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 14,792,171
GIFTED & TALENTED 21,560
EDUC RELATD SUPPORT SERVICE 61,819
EXTRAORDINARY NEEDS 218,385
OPERATING STANDARDS 123,984
LIMITED ENGLISH PROFICIENCY 36,890
GROWTH 96,172
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,003,877
EXCESS COST - PUBLIC + PRIV 3,504,846
BUILDING + BLDG REORG INCENT 363,389
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,396,615
HARDWARE & TECHNOLOGY 42,535
SOFTWARE, LIBRARY, TEXTBOOK 309,382
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,838
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 21,995,463
$ CHG 02-03 MINUS 01-02 -898,120
% CHG TOTAL AID -3.92
$ CHG W/O BLDG, BL REORG INCNT 517,904
% CHG W/O BLDG, BL REORG INCNT 2.45
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -898,120
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580205
DISTRICT NAME: SACHEM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 80,142,429
GROWTH 55,792
BUILDING + BLDG REORG INCENT 5,489,529
TEACHER SUPPORT AID 0
TOTAL 85,687,750
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 57,417,679
GIFTED & TALENTED 83,300
EDUC RELATD SUPPORT SERVICE 215,229
EXTRAORDINARY NEEDS 803,197
OPERATING STANDARDS 346,212
LIMITED ENGLISH PROFICIENCY 66,353
GROWTH 664,167
SUMMER SCHOOL 26,816
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,174,950
EXCESS COST - PUBLIC + PRIV 11,961,634
BUILDING + BLDG REORG INCENT 6,927,517
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,457,469
HARDWARE & TECHNOLOGY 154,285
SOFTWARE, LIBRARY, TEXTBOOK 1,256,050
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 100,020
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 89,654,878
$ CHG 02-03 MINUS 01-02 3,967,128
% CHG TOTAL AID 4.63
$ CHG W/O BLDG, BL REORG INCNT 2,529,140
% CHG W/O BLDG, BL REORG INCNT 3.15
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 3,967,128
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580206
DISTRICT NAME: PORT JEFFERSON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,838,434
GROWTH 0
BUILDING + BLDG REORG INCENT 602,734
TEACHER SUPPORT AID 0
TOTAL 3,441,168
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,058,776
GIFTED & TALENTED 6,272
EDUC RELATD SUPPORT SERVICE 9,490
EXTRAORDINARY NEEDS 15,057
OPERATING STANDARDS 18,473
LIMITED ENGLISH PROFICIENCY 0
GROWTH 11,590
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 271,501
EXCESS COST - PUBLIC + PRIV 332,954
BUILDING + BLDG REORG INCENT 398,165
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 69,402
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 98,368
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,302,550
$ CHG 02-03 MINUS 01-02 -138,618
% CHG TOTAL AID -4.03
$ CHG W/O BLDG, BL REORG INCNT 65,951
% CHG W/O BLDG, BL REORG INCNT 2.32
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -138,618
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580207
DISTRICT NAME: MOUNT SINAI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,235,998
GROWTH 0
BUILDING + BLDG REORG INCENT 1,286,663
TEACHER SUPPORT AID 0
TOTAL 13,522,661
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,792,241
GIFTED & TALENTED 12,740
EDUC RELATD SUPPORT SERVICE 34,529
EXTRAORDINARY NEEDS 34,759
OPERATING STANDARDS 47,464
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 251,971
BOCES + SPECIAL SERVICES 411,903
EXCESS COST - PUBLIC + PRIV 1,544,837
BUILDING + BLDG REORG INCENT 1,675,564
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,322,252
HARDWARE & TECHNOLOGY 26,734
SOFTWARE, LIBRARY, TEXTBOOK 180,957
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,345,619
$ CHG 02-03 MINUS 01-02 822,958
% CHG TOTAL AID 6.09
$ CHG W/O BLDG, BL REORG INCNT 434,057
% CHG W/O BLDG, BL REORG INCNT 3.55
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 822,958
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580208
DISTRICT NAME: MILLER PLACE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,375,138
GROWTH 55,473
BUILDING + BLDG REORG INCENT 1,057,937
TEACHER SUPPORT AID 0
TOTAL 13,488,548
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,660,074
GIFTED & TALENTED 16,856
EDUC RELATD SUPPORT SERVICE 44,156
EXTRAORDINARY NEEDS 68,541
OPERATING STANDARDS 82,859
LIMITED ENGLISH PROFICIENCY 9,732
GROWTH 170,520
SUMMER SCHOOL 0
TAX LIMITATION 317,634
BOCES + SPECIAL SERVICES 718,176
EXCESS COST - PUBLIC + PRIV 1,528,024
BUILDING + BLDG REORG INCENT 869,537
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,077,299
HARDWARE & TECHNOLOGY 33,949
SOFTWARE, LIBRARY, TEXTBOOK 238,466
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,503
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 13,852,326
$ CHG 02-03 MINUS 01-02 363,778
% CHG TOTAL AID 2.70
$ CHG W/O BLDG, BL REORG INCNT 552,178
% CHG W/O BLDG, BL REORG INCNT 4.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 363,778
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580209
DISTRICT NAME: ROCKY POINT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 14,075,717
GROWTH 137,880
BUILDING + BLDG REORG INCENT 1,824,939
TEACHER SUPPORT AID 0
TOTAL 16,038,536
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,198,993
GIFTED & TALENTED 18,228
EDUC RELATD SUPPORT SERVICE 60,685
EXTRAORDINARY NEEDS 165,004
OPERATING STANDARDS 133,284
LIMITED ENGLISH PROFICIENCY 15,050
GROWTH 156,666
SUMMER SCHOOL 18,054
TAX LIMITATION 339,483
BOCES + SPECIAL SERVICES 523,299
EXCESS COST - PUBLIC + PRIV 3,020,065
BUILDING + BLDG REORG INCENT 2,037,773
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,306,789
HARDWARE & TECHNOLOGY 40,000
SOFTWARE, LIBRARY, TEXTBOOK 250,091
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,838
FULL DAY K CONVERSION 648,270
TEACHER SUPPORT AID 0
TOTAL 17,956,572
$ CHG 02-03 MINUS 01-02 1,918,036
% CHG TOTAL AID 11.96
$ CHG W/O BLDG, BL REORG INCNT 1,705,202
% CHG W/O BLDG, BL REORG INCNT 12.00
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,918,036
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580211
DISTRICT NAME: MIDDLE COUNTRY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 62,919,688
GROWTH 0
BUILDING + BLDG REORG INCENT 4,923,452
TEACHER SUPPORT AID 0
TOTAL 67,843,140
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 44,094,297
GIFTED & TALENTED 63,700
EDUC RELATD SUPPORT SERVICE 204,840
EXTRAORDINARY NEEDS 665,995
OPERATING STANDARDS 360,365
LIMITED ENGLISH PROFICIENCY 105,379
GROWTH 0
SUMMER SCHOOL 21,799
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,330,723
EXCESS COST - PUBLIC + PRIV 13,068,213
BUILDING + BLDG REORG INCENT 6,692,525
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,154,975
HARDWARE & TECHNOLOGY 139,566
SOFTWARE, LIBRARY, TEXTBOOK 932,320
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 65,513
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 72,900,210
$ CHG 02-03 MINUS 01-02 5,057,070
% CHG TOTAL AID 7.45
$ CHG W/O BLDG, BL REORG INCNT 3,287,997
% CHG W/O BLDG, BL REORG INCNT 5.23
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 5,057,070
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580212
DISTRICT NAME: LONGWOOD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 57,027,574
GROWTH 20,548
BUILDING + BLDG REORG INCENT 7,669,430
TEACHER SUPPORT AID 0
TOTAL 64,717,552
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 34,614,703
GIFTED & TALENTED 54,880
EDUC RELATD SUPPORT SERVICE 173,843
EXTRAORDINARY NEEDS 1,158,924
OPERATING STANDARDS 288,480
LIMITED ENGLISH PROFICIENCY 129,261
GROWTH 386,564
SUMMER SCHOOL 0
TAX LIMITATION 1,052,906
BOCES + SPECIAL SERVICES 2,021,210
EXCESS COST - PUBLIC + PRIV 12,075,088
BUILDING + BLDG REORG INCENT 6,430,361
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,338,888
HARDWARE & TECHNOLOGY 110,070
SOFTWARE, LIBRARY, TEXTBOOK 778,662
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 369,900
EARLY GRADE CLASS SIZE REDN 998,384
MINOR MAINTENANCE & REPAIR 46,509
FULL DAY K CONVERSION 1,558,952
TEACHER SUPPORT AID 0
TOTAL 66,587,585
$ CHG 02-03 MINUS 01-02 1,870,033
% CHG TOTAL AID 2.89
$ CHG W/O BLDG, BL REORG INCNT 3,109,102
% CHG W/O BLDG, BL REORG INCNT 5.45
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,870,033
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580221
DISTRICT NAME: SOUTH MANOR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,845,648
GROWTH 0
BUILDING + BLDG REORG INCENT 302,030
TEACHER SUPPORT AID 0
TOTAL 6,147,678
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,425,962
GIFTED & TALENTED 5,292
EDUC RELATD SUPPORT SERVICE 13,374
EXTRAORDINARY NEEDS 54,522
OPERATING STANDARDS 27,616
LIMITED ENGLISH PROFICIENCY 0
GROWTH 34,329
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 186,834
EXCESS COST - PUBLIC + PRIV 1,097,282
BUILDING + BLDG REORG INCENT 306,439
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 405,081
HARDWARE & TECHNOLOGY 9,896
SOFTWARE, LIBRARY, TEXTBOOK 56,109
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,630,070
$ CHG 02-03 MINUS 01-02 -517,608
% CHG TOTAL AID -8.42
$ CHG W/O BLDG, BL REORG INCNT -522,017
% CHG W/O BLDG, BL REORG INCNT -8.93
STABILIZATION GRANT 464,481
$ CHANGE WITH STABILIZATION -53,127
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580224
DISTRICT NAME: PATCHOGUE-MEDF
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 50,401,859
GROWTH 512,632
BUILDING + BLDG REORG INCENT 1,500,076
TEACHER SUPPORT AID 0
TOTAL 52,414,567
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 32,179,758
GIFTED & TALENTED 50,960
EDUC RELATD SUPPORT SERVICE 175,124
EXTRAORDINARY NEEDS 950,120
OPERATING STANDARDS 389,128
LIMITED ENGLISH PROFICIENCY 188,593
GROWTH 0
SUMMER SCHOOL 98,712
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,341,432
EXCESS COST - PUBLIC + PRIV 10,202,474
BUILDING + BLDG REORG INCENT 797,100
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,018,694
HARDWARE & TECHNOLOGY 117,395
SOFTWARE, LIBRARY, TEXTBOOK 760,115
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 675,924
MINOR MAINTENANCE & REPAIR 62,345
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 53,007,874
$ CHG 02-03 MINUS 01-02 593,307
% CHG TOTAL AID 1.13
$ CHG W/O BLDG, BL REORG INCNT 1,296,283
% CHG W/O BLDG, BL REORG INCNT 2.55
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 593,307
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580232
DISTRICT NAME: WILLIAM FLOYD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 73,373,156
GROWTH 0
BUILDING + BLDG REORG INCENT 7,833,351
TEACHER SUPPORT AID 0
TOTAL 81,206,507
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 43,749,370
GIFTED & TALENTED 53,508
EDUC RELATD SUPPORT SERVICE 264,201
EXTRAORDINARY NEEDS 2,216,455
OPERATING STANDARDS 1,306,457
LIMITED ENGLISH PROFICIENCY 120,337
GROWTH 0
SUMMER SCHOOL 146,320
TAX LIMITATION 787,924
BOCES + SPECIAL SERVICES 2,468,752
EXCESS COST - PUBLIC + PRIV 16,943,654
BUILDING + BLDG REORG INCENT 8,579,930
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,619,098
HARDWARE & TECHNOLOGY 146,921
SOFTWARE, LIBRARY, TEXTBOOK 830,001
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 734,052
EARLY GRADE CLASS SIZE REDN 1,011,690
MINOR MAINTENANCE & REPAIR 52,010
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 86,030,680
$ CHG 02-03 MINUS 01-02 4,824,173
% CHG TOTAL AID 5.94
$ CHG W/O BLDG, BL REORG INCNT 4,077,594
% CHG W/O BLDG, BL REORG INCNT 5.56
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 4,824,173
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580233
DISTRICT NAME: CENTER MORICHE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,885,405
GROWTH 0
BUILDING + BLDG REORG INCENT 374,446
TEACHER SUPPORT AID 0
TOTAL 7,259,851
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,190,183
GIFTED & TALENTED 6,664
EDUC RELATD SUPPORT SERVICE 18,108
EXTRAORDINARY NEEDS 110,165
OPERATING STANDARDS 34,229
LIMITED ENGLISH PROFICIENCY 9,268
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 122,599
BOCES + SPECIAL SERVICES 300,597
EXCESS COST - PUBLIC + PRIV 1,340,118
BUILDING + BLDG REORG INCENT 231,246
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 365,600
HARDWARE & TECHNOLOGY 11,652
SOFTWARE, LIBRARY, TEXTBOOK 107,631
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,860,562
$ CHG 02-03 MINUS 01-02 -399,289
% CHG TOTAL AID -5.50
$ CHG W/O BLDG, BL REORG INCNT -256,089
% CHG W/O BLDG, BL REORG INCNT -3.72
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -399,289
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580234
DISTRICT NAME: EAST MORICHES
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,084,364
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 4,084,364
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,238,009
GIFTED & TALENTED 3,920
EDUC RELATD SUPPORT SERVICE 9,405
EXTRAORDINARY NEEDS 25,458
OPERATING STANDARDS 14,469
LIMITED ENGLISH PROFICIENCY 3,766
GROWTH 4,874
SUMMER SCHOOL 0
TAX LIMITATION 102,700
BOCES + SPECIAL SERVICES 607,409
EXCESS COST - PUBLIC + PRIV 757,260
BUILDING + BLDG REORG INCENT 152,923
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 613,224
HARDWARE & TECHNOLOGY 7,047
SOFTWARE, LIBRARY, TEXTBOOK 74,459
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,620,424
$ CHG 02-03 MINUS 01-02 536,060
% CHG TOTAL AID 13.12
$ CHG W/O BLDG, BL REORG INCNT 383,137
% CHG W/O BLDG, BL REORG INCNT 9.38
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 536,060
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580235
DISTRICT NAME: SOUTH COUNTRY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 31,976,795
GROWTH 0
BUILDING + BLDG REORG INCENT 1,901,153
TEACHER SUPPORT AID 0
TOTAL 33,877,948
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 20,946,424
GIFTED & TALENTED 25,088
EDUC RELATD SUPPORT SERVICE 81,232
EXTRAORDINARY NEEDS 590,121
OPERATING STANDARDS 142,525
LIMITED ENGLISH PROFICIENCY 53,118
GROWTH 0
SUMMER SCHOOL 13,734
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,355,112
EXCESS COST - PUBLIC + PRIV 5,767,190
BUILDING + BLDG REORG INCENT 1,826,776
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,459,967
HARDWARE & TECHNOLOGY 54,665
SOFTWARE, LIBRARY, TEXTBOOK 260,835
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 143,100
EARLY GRADE CLASS SIZE REDN 227,336
MINOR MAINTENANCE & REPAIR 36,674
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 33,983,897
$ CHG 02-03 MINUS 01-02 105,949
% CHG TOTAL AID 0.31
$ CHG W/O BLDG, BL REORG INCNT 180,326
% CHG W/O BLDG, BL REORG INCNT 0.56
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 105,949
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580251
DISTRICT NAME: ESTPT- S MANOR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,491,277
GROWTH 0
BUILDING + BLDG REORG INCENT 3,802,560
TEACHER SUPPORT AID 0
TOTAL 7,293,837
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,203,042
GIFTED & TALENTED 6,468
EDUC RELATD SUPPORT SERVICE 20,148
EXTRAORDINARY NEEDS 32,837
OPERATING STANDARDS 34,413
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 472,328
EXCESS COST - PUBLIC + PRIV 1,230,374
BUILDING + BLDG REORG INCENT 2,731,019
REORG. INCENTIVE (OPERATING) 1,051,179
TRANSPORTATION INCL SUMMER 1,156,840
HARDWARE & TECHNOLOGY 14,426
SOFTWARE, LIBRARY, TEXTBOOK 89,375
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,044,449
$ CHG 02-03 MINUS 01-02 750,612
% CHG TOTAL AID 10.29
$ CHG W/O BLDG, BL REORG INCNT 1,822,153
% CHG W/O BLDG, BL REORG INCNT 52.19
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 750,612
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580301
DISTRICT NAME: EAST HAMPTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,615,887
GROWTH 39,540
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 1,655,427
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 685,076
GIFTED & TALENTED 10,192
EDUC RELATD SUPPORT SERVICE 17,794
EXTRAORDINARY NEEDS 8,739
OPERATING STANDARDS 34,567
LIMITED ENGLISH PROFICIENCY 15,522
GROWTH 36,423
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 209,374
EXCESS COST - PUBLIC + PRIV 485,465
BUILDING + BLDG REORG INCENT 20,289
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 76,368
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 104,365
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,671
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,725,845
$ CHG 02-03 MINUS 01-02 70,418
% CHG TOTAL AID 4.25
$ CHG W/O BLDG, BL REORG INCNT 50,129
% CHG W/O BLDG, BL REORG INCNT 3.03
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 70,418
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580303
DISTRICT NAME: AMAGANSETT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 149,156
GROWTH 10,957
BUILDING + BLDG REORG INCENT 32,131
TEACHER SUPPORT AID 0
TOTAL 192,244
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 55,838
GIFTED & TALENTED 588
EDUC RELATD SUPPORT SERVICE 913
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 1,516
LIMITED ENGLISH PROFICIENCY 0
GROWTH 30,735
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 29,733
EXCESS COST - PUBLIC + PRIV 42,047
BUILDING + BLDG REORG INCENT 19,510
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,952
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 15,271
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 204,103
$ CHG 02-03 MINUS 01-02 11,859
% CHG TOTAL AID 6.17
$ CHG W/O BLDG, BL REORG INCNT 24,480
% CHG W/O BLDG, BL REORG INCNT 15.29
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 11,859
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580304
DISTRICT NAME: SPRINGS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 618,884
GROWTH 0
BUILDING + BLDG REORG INCENT 26,897
TEACHER SUPPORT AID 0
TOTAL 645,781
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 212,189
GIFTED & TALENTED 3,136
EDUC RELATD SUPPORT SERVICE 4,837
EXTRAORDINARY NEEDS 19,783
OPERATING STANDARDS 10,734
LIMITED ENGLISH PROFICIENCY 3,184
GROWTH 475
SUMMER SCHOOL 1,920
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 43,707
EXCESS COST - PUBLIC + PRIV 234,067
BUILDING + BLDG REORG INCENT 32,303
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 33,991
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 52,424
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 662,752
$ CHG 02-03 MINUS 01-02 16,971
% CHG TOTAL AID 2.63
$ CHG W/O BLDG, BL REORG INCNT 11,565
% CHG W/O BLDG, BL REORG INCNT 1.87
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 16,971
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580305
DISTRICT NAME: SAG HARBOR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 827,667
GROWTH 20,981
BUILDING + BLDG REORG INCENT 88,625
TEACHER SUPPORT AID 0
TOTAL 937,273
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 355,131
GIFTED & TALENTED 5,096
EDUC RELATD SUPPORT SERVICE 7,939
EXTRAORDINARY NEEDS 12,971
OPERATING STANDARDS 12,892
LIMITED ENGLISH PROFICIENCY 3,980
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 77,998
EXCESS COST - PUBLIC + PRIV 261,220
BUILDING + BLDG REORG INCENT 89,038
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 48,519
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 77,161
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 966,114
$ CHG 02-03 MINUS 01-02 28,841
% CHG TOTAL AID 3.08
$ CHG W/O BLDG, BL REORG INCNT 28,428
% CHG W/O BLDG, BL REORG INCNT 3.35
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 28,841
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580306
DISTRICT NAME: MONTAUK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 400,434
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 400,434
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 136,774
GIFTED & TALENTED 2,156
EDUC RELATD SUPPORT SERVICE 3,468
EXTRAORDINARY NEEDS 25,028
OPERATING STANDARDS 6,600
LIMITED ENGLISH PROFICIENCY 5,333
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 32,271
EXCESS COST - PUBLIC + PRIV 130,364
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 45,825
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 39,615
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 435,102
$ CHG 02-03 MINUS 01-02 34,668
% CHG TOTAL AID 8.66
$ CHG W/O BLDG, BL REORG INCNT 34,668
% CHG W/O BLDG, BL REORG INCNT 8.66
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 34,668
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580401
DISTRICT NAME: ELWOOD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,987,338
GROWTH 0
BUILDING + BLDG REORG INCENT 457,265
TEACHER SUPPORT AID 0
TOTAL 7,444,603
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,409,384
GIFTED & TALENTED 13,132
EDUC RELATD SUPPORT SERVICE 21,613
EXTRAORDINARY NEEDS 127,762
OPERATING STANDARDS 38,468
LIMITED ENGLISH PROFICIENCY 21,058
GROWTH 16,615
SUMMER SCHOOL 0
TAX LIMITATION 189,596
BOCES + SPECIAL SERVICES 330,765
EXCESS COST - PUBLIC + PRIV 846,023
BUILDING + BLDG REORG INCENT 633,783
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 520,713
HARDWARE & TECHNOLOGY 15,378
SOFTWARE, LIBRARY, TEXTBOOK 188,280
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 178,422
MINOR MAINTENANCE & REPAIR 15,003
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,565,995
$ CHG 02-03 MINUS 01-02 121,392
% CHG TOTAL AID 1.63
$ CHG W/O BLDG, BL REORG INCNT -55,126
% CHG W/O BLDG, BL REORG INCNT -0.79
STABILIZATION GRANT 74,284
$ CHANGE WITH STABILIZATION 195,676
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580402
DISTRICT NAME: COLD SPRING HA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,987,777
GROWTH 8,853
BUILDING + BLDG REORG INCENT 439,716
TEACHER SUPPORT AID 0
TOTAL 2,436,346
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,027,042
GIFTED & TALENTED 11,172
EDUC RELATD SUPPORT SERVICE 17,155
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 33,424
LIMITED ENGLISH PROFICIENCY 398
GROWTH 11,738
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 164,332
EXCESS COST - PUBLIC + PRIV 349,603
BUILDING + BLDG REORG INCENT 502,309
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 138,521
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 156,179
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,004
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,432,877
$ CHG 02-03 MINUS 01-02 -3,469
% CHG TOTAL AID -0.14
$ CHG W/O BLDG, BL REORG INCNT -66,062
% CHG W/O BLDG, BL REORG INCNT -3.31
STABILIZATION GRANT 90,734
$ CHANGE WITH STABILIZATION 87,265
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580403
DISTRICT NAME: HUNTINGTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,588,410
GROWTH 0
BUILDING + BLDG REORG INCENT 1,108,425
TEACHER SUPPORT AID 0
TOTAL 9,696,835
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,166,806
GIFTED & TALENTED 22,736
EDUC RELATD SUPPORT SERVICE 35,497
EXTRAORDINARY NEEDS 116,708
OPERATING STANDARDS 57,586
LIMITED ENGLISH PROFICIENCY 39,800
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,221,059
EXCESS COST - PUBLIC + PRIV 1,718,735
BUILDING + BLDG REORG INCENT 586,653
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 610,351
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 403,498
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 275,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,839
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,283,668
$ CHG 02-03 MINUS 01-02 -413,167
% CHG TOTAL AID -4.26
$ CHG W/O BLDG, BL REORG INCNT 108,605
% CHG W/O BLDG, BL REORG INCNT 1.26
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -413,167
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580404
DISTRICT NAME: NORTHPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,008,618
GROWTH 0
BUILDING + BLDG REORG INCENT 1,631,073
TEACHER SUPPORT AID 0
TOTAL 8,639,691
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,387,100
GIFTED & TALENTED 33,320
EDUC RELATD SUPPORT SERVICE 52,287
EXTRAORDINARY NEEDS 91,369
OPERATING STANDARDS 101,563
LIMITED ENGLISH PROFICIENCY 6,049
GROWTH 0
SUMMER SCHOOL 32,880
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 463,984
EXCESS COST - PUBLIC + PRIV 2,548,673
BUILDING + BLDG REORG INCENT 762,507
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 278,309
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 533,079
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 62,100
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 50,510
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,403,730
$ CHG 02-03 MINUS 01-02 -235,961
% CHG TOTAL AID -2.73
$ CHG W/O BLDG, BL REORG INCNT 632,605
% CHG W/O BLDG, BL REORG INCNT 9.03
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -235,961
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580405
DISTRICT NAME: HALF HOLLOW HI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,274,165
GROWTH 126,504
BUILDING + BLDG REORG INCENT 1,199,265
TEACHER SUPPORT AID 0
TOTAL 16,599,934
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,993,710
GIFTED & TALENTED 50,372
EDUC RELATD SUPPORT SERVICE 75,920
EXTRAORDINARY NEEDS 130,984
OPERATING STANDARDS 122,973
LIMITED ENGLISH PROFICIENCY 11,940
GROWTH 170,256
SUMMER SCHOOL 44,560
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 696,976
EXCESS COST - PUBLIC + PRIV 2,717,460
BUILDING + BLDG REORG INCENT 1,311,440
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 589,441
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 721,917
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 83,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 50,010
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,771,659
$ CHG 02-03 MINUS 01-02 171,725
% CHG TOTAL AID 1.03
$ CHG W/O BLDG, BL REORG INCNT 59,550
% CHG W/O BLDG, BL REORG INCNT 0.39
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 171,725
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580406
DISTRICT NAME: HARBORFIELDS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,382,060
GROWTH 79,488
BUILDING + BLDG REORG INCENT 1,399,074
TEACHER SUPPORT AID 0
TOTAL 7,860,622
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,899,247
GIFTED & TALENTED 17,836
EDUC RELATD SUPPORT SERVICE 27,832
EXTRAORDINARY NEEDS 41,391
OPERATING STANDARDS 54,117
LIMITED ENGLISH PROFICIENCY 8,298
GROWTH 98,805
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 344,301
EXCESS COST - PUBLIC + PRIV 1,109,861
BUILDING + BLDG REORG INCENT 2,434,093
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 870,601
HARDWARE & TECHNOLOGY 17,379
SOFTWARE, LIBRARY, TEXTBOOK 235,630
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,671
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,181,062
$ CHG 02-03 MINUS 01-02 1,320,440
% CHG TOTAL AID 16.80
$ CHG W/O BLDG, BL REORG INCNT 285,421
% CHG W/O BLDG, BL REORG INCNT 4.42
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,320,440
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580410
DISTRICT NAME: COMMACK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 19,019,915
GROWTH 296,043
BUILDING + BLDG REORG INCENT 745,184
TEACHER SUPPORT AID 0
TOTAL 20,061,142
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 13,085,271
GIFTED & TALENTED 39,592
EDUC RELATD SUPPORT SERVICE 67,409
EXTRAORDINARY NEEDS 59,783
OPERATING STANDARDS 141,575
LIMITED ENGLISH PROFICIENCY 15,824
GROWTH 86,418
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,007,993
EXCESS COST - PUBLIC + PRIV 2,692,587
BUILDING + BLDG REORG INCENT 635,679
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,007,420
HARDWARE & TECHNOLOGY 47,299
SOFTWARE, LIBRARY, TEXTBOOK 594,531
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 32,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,675
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 20,557,456
$ CHG 02-03 MINUS 01-02 496,314
% CHG TOTAL AID 2.47
$ CHG W/O BLDG, BL REORG INCNT 605,819
% CHG W/O BLDG, BL REORG INCNT 3.14
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 496,314
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580413
DISTRICT NAME: S. HUNTINGTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,547,836
GROWTH 0
BUILDING + BLDG REORG INCENT 1,193,734
TEACHER SUPPORT AID 0
TOTAL 17,741,570
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,165,923
GIFTED & TALENTED 35,868
EDUC RELATD SUPPORT SERVICE 55,802
EXTRAORDINARY NEEDS 409,112
OPERATING STANDARDS 100,284
LIMITED ENGLISH PROFICIENCY 99,048
GROWTH 0
SUMMER SCHOOL 800
TAX LIMITATION 490,655
BOCES + SPECIAL SERVICES 829,764
EXCESS COST - PUBLIC + PRIV 2,144,338
BUILDING + BLDG REORG INCENT 493,477
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,987,979
HARDWARE & TECHNOLOGY 35,596
SOFTWARE, LIBRARY, TEXTBOOK 268,687
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 269,512
MINOR MAINTENANCE & REPAIR 46,676
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,433,521
$ CHG 02-03 MINUS 01-02 -1,308,049
% CHG TOTAL AID -7.37
$ CHG W/O BLDG, BL REORG INCNT -607,792
% CHG W/O BLDG, BL REORG INCNT -3.67
STABILIZATION GRANT 967,528
$ CHANGE WITH STABILIZATION -340,521
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580501
DISTRICT NAME: BAY SHORE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 24,904,401
GROWTH 0
BUILDING + BLDG REORG INCENT 1,193,309
TEACHER SUPPORT AID 0
TOTAL 26,097,710
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 13,969,433
GIFTED & TALENTED 31,164
EDUC RELATD SUPPORT SERVICE 80,706
EXTRAORDINARY NEEDS 657,287
OPERATING STANDARDS 141,256
LIMITED ENGLISH PROFICIENCY 111,852
GROWTH 0
SUMMER SCHOOL 25,071
TAX LIMITATION 549,529
BOCES + SPECIAL SERVICES 1,599,750
EXCESS COST - PUBLIC + PRIV 4,680,402
BUILDING + BLDG REORG INCENT 1,735,906
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,660,807
HARDWARE & TECHNOLOGY 50,000
SOFTWARE, LIBRARY, TEXTBOOK 469,384
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 210,600
EARLY GRADE CLASS SIZE REDN 228,836
MINOR MAINTENANCE & REPAIR 60,512
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 27,262,495
$ CHG 02-03 MINUS 01-02 1,164,785
% CHG TOTAL AID 4.46
$ CHG W/O BLDG, BL REORG INCNT 622,188
% CHG W/O BLDG, BL REORG INCNT 2.50
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,164,785
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580502
DISTRICT NAME: ISLIP
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,846,817
GROWTH 60,811
BUILDING + BLDG REORG INCENT 891,923
TEACHER SUPPORT AID 0
TOTAL 14,799,551
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,656,517
GIFTED & TALENTED 19,012
EDUC RELATD SUPPORT SERVICE 51,016
EXTRAORDINARY NEEDS 242,112
OPERATING STANDARDS 81,401
LIMITED ENGLISH PROFICIENCY 37,437
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 762,817
EXCESS COST - PUBLIC + PRIV 2,239,159
BUILDING + BLDG REORG INCENT 2,139,645
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,321,667
HARDWARE & TECHNOLOGY 38,695
SOFTWARE, LIBRARY, TEXTBOOK 299,052
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,338
FULL DAY K CONVERSION 532,440
TEACHER SUPPORT AID 0
TOTAL 17,444,308
$ CHG 02-03 MINUS 01-02 2,644,757
% CHG TOTAL AID 17.87
$ CHG W/O BLDG, BL REORG INCNT 1,397,035
% CHG W/O BLDG, BL REORG INCNT 10.05
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,644,757
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580503
DISTRICT NAME: EAST ISLIP
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 26,300,998
GROWTH 0
BUILDING + BLDG REORG INCENT 2,991,411
TEACHER SUPPORT AID 0
TOTAL 29,292,409
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 17,514,418
GIFTED & TALENTED 29,596
EDUC RELATD SUPPORT SERVICE 81,433
EXTRAORDINARY NEEDS 177,594
OPERATING STANDARDS 142,290
LIMITED ENGLISH PROFICIENCY 24,566
GROWTH 126,242
SUMMER SCHOOL 37,632
TAX LIMITATION 534,177
BOCES + SPECIAL SERVICES 951,749
EXCESS COST - PUBLIC + PRIV 4,393,336
BUILDING + BLDG REORG INCENT 3,860,366
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,540,204
HARDWARE & TECHNOLOGY 22,454
SOFTWARE, LIBRARY, TEXTBOOK 372,271
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 64,800
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 34,340
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 29,907,468
$ CHG 02-03 MINUS 01-02 615,059
% CHG TOTAL AID 2.10
$ CHG W/O BLDG, BL REORG INCNT -253,896
% CHG W/O BLDG, BL REORG INCNT -0.97
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 615,059
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580504
DISTRICT NAME: SAYVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 18,243,044
GROWTH 0
BUILDING + BLDG REORG INCENT 908,331
TEACHER SUPPORT AID 0
TOTAL 19,151,375
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,267,401
GIFTED & TALENTED 20,384
EDUC RELATD SUPPORT SERVICE 56,189
EXTRAORDINARY NEEDS 69,596
OPERATING STANDARDS 82,150
LIMITED ENGLISH PROFICIENCY 9,035
GROWTH 0
SUMMER SCHOOL 19,092
TAX LIMITATION 388,731
BOCES + SPECIAL SERVICES 1,594,416
EXCESS COST - PUBLIC + PRIV 2,574,465
BUILDING + BLDG REORG INCENT 2,257,201
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 974,986
HARDWARE & TECHNOLOGY 10,000
SOFTWARE, LIBRARY, TEXTBOOK 298,351
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,172
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 20,650,169
$ CHG 02-03 MINUS 01-02 1,498,794
% CHG TOTAL AID 7.83
$ CHG W/O BLDG, BL REORG INCNT 149,924
% CHG W/O BLDG, BL REORG INCNT 0.82
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,498,794
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580505
DISTRICT NAME: BAYPORT BLUE P
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,022,226
GROWTH 48,679
BUILDING + BLDG REORG INCENT 754,594
TEACHER SUPPORT AID 0
TOTAL 10,825,499
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,942,711
GIFTED & TALENTED 13,720
EDUC RELATD SUPPORT SERVICE 30,160
EXTRAORDINARY NEEDS 57,263
OPERATING STANDARDS 40,229
LIMITED ENGLISH PROFICIENCY 3,047
GROWTH 46,369
SUMMER SCHOOL 0
TAX LIMITATION 251,109
BOCES + SPECIAL SERVICES 751,812
EXCESS COST - PUBLIC + PRIV 1,333,335
BUILDING + BLDG REORG INCENT 980,089
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 499,761
HARDWARE & TECHNOLOGY 23,362
SOFTWARE, LIBRARY, TEXTBOOK 195,527
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,190,831
$ CHG 02-03 MINUS 01-02 365,332
% CHG TOTAL AID 3.37
$ CHG W/O BLDG, BL REORG INCNT 139,837
% CHG W/O BLDG, BL REORG INCNT 1.39
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 365,332
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580506
DISTRICT NAME: HAUPPAUGE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,648,703
GROWTH 36,035
BUILDING + BLDG REORG INCENT 823,492
TEACHER SUPPORT AID 0
TOTAL 10,508,230
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,380,034
GIFTED & TALENTED 21,560
EDUC RELATD SUPPORT SERVICE 34,767
EXTRAORDINARY NEEDS 58,286
OPERATING STANDARDS 58,547
LIMITED ENGLISH PROFICIENCY 0
GROWTH 46,109
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 674,055
EXCESS COST - PUBLIC + PRIV 1,715,190
BUILDING + BLDG REORG INCENT 711,840
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 568,637
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 326,948
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,002
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,609,975
$ CHG 02-03 MINUS 01-02 101,745
% CHG TOTAL AID 0.97
$ CHG W/O BLDG, BL REORG INCNT 213,397
% CHG W/O BLDG, BL REORG INCNT 2.20
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 101,745
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580507
DISTRICT NAME: CONNETQUOT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 27,811,735
GROWTH 0
BUILDING + BLDG REORG INCENT 2,013,098
TEACHER SUPPORT AID 0
TOTAL 29,824,833
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 18,793,576
GIFTED & TALENTED 38,220
EDUC RELATD SUPPORT SERVICE 90,883
EXTRAORDINARY NEEDS 332,631
OPERATING STANDARDS 159,628
LIMITED ENGLISH PROFICIENCY 29,829
GROWTH 0
SUMMER SCHOOL 19,120
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,002,997
EXCESS COST - PUBLIC + PRIV 5,114,853
BUILDING + BLDG REORG INCENT 2,934,742
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,145,405
HARDWARE & TECHNOLOGY 55,991
SOFTWARE, LIBRARY, TEXTBOOK 549,225
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 75,600
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 47,676
FULL DAY K CONVERSION 837,186
TEACHER SUPPORT AID 0
TOTAL 32,227,562
$ CHG 02-03 MINUS 01-02 2,402,729
% CHG TOTAL AID 8.06
$ CHG W/O BLDG, BL REORG INCNT 1,481,085
% CHG W/O BLDG, BL REORG INCNT 5.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,402,729
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580509
DISTRICT NAME: WEST ISLIP
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 23,563,007
GROWTH 0
BUILDING + BLDG REORG INCENT 3,359,917
TEACHER SUPPORT AID 0
TOTAL 26,922,924
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 15,445,532
GIFTED & TALENTED 32,536
EDUC RELATD SUPPORT SERVICE 81,609
EXTRAORDINARY NEEDS 121,039
OPERATING STANDARDS 156,486
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 592,656
BOCES + SPECIAL SERVICES 1,392,432
EXCESS COST - PUBLIC + PRIV 3,523,495
BUILDING + BLDG REORG INCENT 3,411,974
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,582,597
HARDWARE & TECHNOLOGY 14,791
SOFTWARE, LIBRARY, TEXTBOOK 508,783
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,008
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 26,905,938
$ CHG 02-03 MINUS 01-02 -16,986
% CHG TOTAL AID -0.06
$ CHG W/O BLDG, BL REORG INCNT -69,043
% CHG W/O BLDG, BL REORG INCNT -0.29
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -16,986
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580512
DISTRICT NAME: BRENTWOOD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 109,659,957
GROWTH 55,734
BUILDING + BLDG REORG INCENT 2,960,937
TEACHER SUPPORT AID 0
TOTAL 112,676,628
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 63,650,873
GIFTED & TALENTED 87,808
EDUC RELATD SUPPORT SERVICE 857,285
EXTRAORDINARY NEEDS 9,159,830
OPERATING STANDARDS 3,201,453
LIMITED ENGLISH PROFICIENCY 1,629,611
GROWTH 0
SUMMER SCHOOL 477,120
TAX LIMITATION 1,358,865
BOCES + SPECIAL SERVICES 2,843,324
EXCESS COST - PUBLIC + PRIV 23,558,434
BUILDING + BLDG REORG INCENT 2,491,034
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 9,622,497
HARDWARE & TECHNOLOGY 249,103
SOFTWARE, LIBRARY, TEXTBOOK 1,389,361
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 1,322,860
MINOR MAINTENANCE & REPAIR 122,691
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 122,022,149
$ CHG 02-03 MINUS 01-02 9,345,521
% CHG TOTAL AID 8.29
$ CHG W/O BLDG, BL REORG INCNT 9,815,424
% CHG W/O BLDG, BL REORG INCNT 8.95
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 9,345,521
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580513
DISTRICT NAME: CENTRAL ISLIP
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 50,250,959
GROWTH 0
BUILDING + BLDG REORG INCENT 1,141,940
TEACHER SUPPORT AID 0
TOTAL 51,392,899
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 28,077,402
GIFTED & TALENTED 37,044
EDUC RELATD SUPPORT SERVICE 252,758
EXTRAORDINARY NEEDS 2,451,066
OPERATING STANDARDS 715,150
LIMITED ENGLISH PROFICIENCY 635,006
GROWTH 1,122,687
SUMMER SCHOOL 109,661
TAX LIMITATION 763,546
BOCES + SPECIAL SERVICES 2,513,986
EXCESS COST - PUBLIC + PRIV 9,134,327
BUILDING + BLDG REORG INCENT 1,544,578
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,615,858
HARDWARE & TECHNOLOGY 92,318
SOFTWARE, LIBRARY, TEXTBOOK 542,719
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 400,500
EARLY GRADE CLASS SIZE REDN 453,194
MINOR MAINTENANCE & REPAIR 47,676
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 53,509,476
$ CHG 02-03 MINUS 01-02 2,116,577
% CHG TOTAL AID 4.12
$ CHG W/O BLDG, BL REORG INCNT 1,713,939
% CHG W/O BLDG, BL REORG INCNT 3.41
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,116,577
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580514
DISTRICT NAME: FIRE ISLAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 150,207
GROWTH 700
BUILDING + BLDG REORG INCENT 4,790
TEACHER SUPPORT AID 0
TOTAL 155,697
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 73,654
GIFTED & TALENTED 196
EDUC RELATD SUPPORT SERVICE 365
EXTRAORDINARY NEEDS 249
OPERATING STANDARDS 665
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 28,546
EXCESS COST - PUBLIC + PRIV 20,432
BUILDING + BLDG REORG INCENT 6,361
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 32,247
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 6,310
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 171,025
$ CHG 02-03 MINUS 01-02 15,328
% CHG TOTAL AID 9.84
$ CHG W/O BLDG, BL REORG INCNT 13,757
% CHG W/O BLDG, BL REORG INCNT 9.12
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 15,328
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580601
DISTRICT NAME: SHOREHAM-WADIN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,595,733
GROWTH 221,238
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 2,816,971
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,122,852
GIFTED & TALENTED 14,896
EDUC RELATD SUPPORT SERVICE 28,560
EXTRAORDINARY NEEDS 17,536
OPERATING STANDARDS 58,653
LIMITED ENGLISH PROFICIENCY 3,406
GROWTH 84,418
SUMMER SCHOOL 0
TAX LIMITATION 181,871
BOCES + SPECIAL SERVICES 298,693
EXCESS COST - PUBLIC + PRIV 762,747
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 669,744
HARDWARE & TECHNOLOGY 6,560
SOFTWARE, LIBRARY, TEXTBOOK 204,507
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,468,945
$ CHG 02-03 MINUS 01-02 651,974
% CHG TOTAL AID 23.14
$ CHG W/O BLDG, BL REORG INCNT 651,974
% CHG W/O BLDG, BL REORG INCNT 23.14
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 651,974
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580602
DISTRICT NAME: RIVERHEAD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,381,379
GROWTH 132,093
BUILDING + BLDG REORG INCENT 245,398
TEACHER SUPPORT AID 0
TOTAL 13,758,870
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,960,941
GIFTED & TALENTED 28,812
EDUC RELATD SUPPORT SERVICE 59,678
EXTRAORDINARY NEEDS 742,717
OPERATING STANDARDS 156,560
LIMITED ENGLISH PROFICIENCY 88,178
GROWTH 566,771
SUMMER SCHOOL 0
TAX LIMITATION 421,645
BOCES + SPECIAL SERVICES 718,637
EXCESS COST - PUBLIC + PRIV 3,470,159
BUILDING + BLDG REORG INCENT 405,180
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,082,460
HARDWARE & TECHNOLOGY 22,086
SOFTWARE, LIBRARY, TEXTBOOK 420,548
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 278,100
EARLY GRADE CLASS SIZE REDN 280,088
MINOR MAINTENANCE & REPAIR 43,508
FULL DAY K CONVERSION 521,218
TEACHER SUPPORT AID 0
TOTAL 16,267,286
$ CHG 02-03 MINUS 01-02 2,508,416
% CHG TOTAL AID 18.23
$ CHG W/O BLDG, BL REORG INCNT 2,348,634
% CHG W/O BLDG, BL REORG INCNT 17.38
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,508,416
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580701
DISTRICT NAME: SHELTER ISLAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 233,231
GROWTH 1,624
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 234,855
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 120,720
GIFTED & TALENTED 1,568
EDUC RELATD SUPPORT SERVICE 2,464
EXTRAORDINARY NEEDS 2,861
OPERATING STANDARDS 4,811
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,054
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 43,216
EXCESS COST - PUBLIC + PRIV 38,738
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 7,670
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 16,992
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 245,261
$ CHG 02-03 MINUS 01-02 10,406
% CHG TOTAL AID 4.43
$ CHG W/O BLDG, BL REORG INCNT 10,406
% CHG W/O BLDG, BL REORG INCNT 4.43
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 10,406
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580801
DISTRICT NAME: SMITHTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 22,361,389
GROWTH 0
BUILDING + BLDG REORG INCENT 2,481,830
TEACHER SUPPORT AID 0
TOTAL 24,843,219
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 14,128,113
GIFTED & TALENTED 52,724
EDUC RELATD SUPPORT SERVICE 80,848
EXTRAORDINARY NEEDS 96,157
OPERATING STANDARDS 157,101
LIMITED ENGLISH PROFICIENCY 15,913
GROWTH 238,159
SUMMER SCHOOL 5,680
TAX LIMITATION 678,154
BOCES + SPECIAL SERVICES 1,520,443
EXCESS COST - PUBLIC + PRIV 3,041,554
BUILDING + BLDG REORG INCENT 2,229,478
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,726,662
HARDWARE & TECHNOLOGY 34,861
SOFTWARE, LIBRARY, TEXTBOOK 852,232
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 62,512
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 25,920,591
$ CHG 02-03 MINUS 01-02 1,077,372
% CHG TOTAL AID 4.34
$ CHG W/O BLDG, BL REORG INCNT 1,329,724
% CHG W/O BLDG, BL REORG INCNT 5.95
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,077,372
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580805
DISTRICT NAME: KINGS PARK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,662,788
GROWTH 52,905
BUILDING + BLDG REORG INCENT 618,186
TEACHER SUPPORT AID 0
TOTAL 11,333,879
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,716,916
GIFTED & TALENTED 20,384
EDUC RELATD SUPPORT SERVICE 32,850
EXTRAORDINARY NEEDS 59,976
OPERATING STANDARDS 63,925
LIMITED ENGLISH PROFICIENCY 8,984
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 595,538
EXCESS COST - PUBLIC + PRIV 1,498,242
BUILDING + BLDG REORG INCENT 993,820
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,036,363
HARDWARE & TECHNOLOGY 22,226
SOFTWARE, LIBRARY, TEXTBOOK 277,096
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,004
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,349,324
$ CHG 02-03 MINUS 01-02 15,445
% CHG TOTAL AID 0.14
$ CHG W/O BLDG, BL REORG INCNT -360,189
% CHG W/O BLDG, BL REORG INCNT -3.36
STABILIZATION GRANT 234,531
$ CHANGE WITH STABILIZATION 249,976
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580901
DISTRICT NAME: REMSENBURG
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 219,925
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 219,925
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 67,061
GIFTED & TALENTED 980
EDUC RELATD SUPPORT SERVICE 1,369
EXTRAORDINARY NEEDS 2,754
OPERATING STANDARDS 2,286
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 25,818
EXCESS COST - PUBLIC + PRIV 92,948
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 8,867
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 18,050
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 222,133
$ CHG 02-03 MINUS 01-02 2,208
% CHG TOTAL AID 1.00
$ CHG W/O BLDG, BL REORG INCNT 2,208
% CHG W/O BLDG, BL REORG INCNT 1.00
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,208
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580902
DISTRICT NAME: WESTHAMPTON BE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,433,787
GROWTH 0
BUILDING + BLDG REORG INCENT 28,545
TEACHER SUPPORT AID 0
TOTAL 1,462,332
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 672,778
GIFTED & TALENTED 9,996
EDUC RELATD SUPPORT SERVICE 15,969
EXTRAORDINARY NEEDS 73,749
OPERATING STANDARDS 25,889
LIMITED ENGLISH PROFICIENCY 2,865
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 113,433
EXCESS COST - PUBLIC + PRIV 443,072
BUILDING + BLDG REORG INCENT 138,512
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 43,831
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 92,985
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 29,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,678,948
$ CHG 02-03 MINUS 01-02 216,616
% CHG TOTAL AID 14.81
$ CHG W/O BLDG, BL REORG INCNT 106,649
% CHG W/O BLDG, BL REORG INCNT 7.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 216,616
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580903
DISTRICT NAME: QUOGUE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 180,715
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 180,715
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 48,654
GIFTED & TALENTED 588
EDUC RELATD SUPPORT SERVICE 730
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 1,316
LIMITED ENGLISH PROFICIENCY 159
GROWTH 5,704
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 31,267
EXCESS COST - PUBLIC + PRIV 65,413
BUILDING + BLDG REORG INCENT 2,160
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 17,763
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 10,705
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 186,459
$ CHG 02-03 MINUS 01-02 5,744
% CHG TOTAL AID 3.18
$ CHG W/O BLDG, BL REORG INCNT 3,584
% CHG W/O BLDG, BL REORG INCNT 1.98
STABILIZATION GRANT 1,521
$ CHANGE WITH STABILIZATION 7,265
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580905
DISTRICT NAME: HAMPTON BAYS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,954,301
GROWTH 51,863
BUILDING + BLDG REORG INCENT 17,214
TEACHER SUPPORT AID 0
TOTAL 2,023,378
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 683,525
GIFTED & TALENTED 9,604
EDUC RELATD SUPPORT SERVICE 15,239
EXTRAORDINARY NEEDS 139,422
OPERATING STANDARDS 51,092
LIMITED ENGLISH PROFICIENCY 21,448
GROWTH 74,702
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 160,033
EXCESS COST - PUBLIC + PRIV 1,170,257
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 204,065
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 140,641
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 56,052
MINOR MAINTENANCE & REPAIR 11,835
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,737,915
$ CHG 02-03 MINUS 01-02 714,537
% CHG TOTAL AID 35.31
$ CHG W/O BLDG, BL REORG INCNT 731,751
% CHG W/O BLDG, BL REORG INCNT 36.48
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 714,537
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580906
DISTRICT NAME: SOUTHAMPTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,760,704
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 1,760,704
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 692,861
GIFTED & TALENTED 9,996
EDUC RELATD SUPPORT SERVICE 15,057
EXTRAORDINARY NEEDS 20,058
OPERATING STANDARDS 25,640
LIMITED ENGLISH PROFICIENCY 8,756
GROWTH 10,299
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 248,151
EXCESS COST - PUBLIC + PRIV 604,284
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 134,011
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 144,982
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,927,431
$ CHG 02-03 MINUS 01-02 166,727
% CHG TOTAL AID 9.47
$ CHG W/O BLDG, BL REORG INCNT 166,727
% CHG W/O BLDG, BL REORG INCNT 9.47
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 166,727
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580909
DISTRICT NAME: BRIDGEHAMPTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 480,083
GROWTH 0
BUILDING + BLDG REORG INCENT 32,031
TEACHER SUPPORT AID 0
TOTAL 512,114
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 159,155
GIFTED & TALENTED 784
EDUC RELATD SUPPORT SERVICE 1,981
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 2,937
LIMITED ENGLISH PROFICIENCY 955
GROWTH 1,764
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 59,011
EXCESS COST - PUBLIC + PRIV 188,373
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 27,554
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 20,573
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 465,087
$ CHG 02-03 MINUS 01-02 -47,027
% CHG TOTAL AID -9.18
$ CHG W/O BLDG, BL REORG INCNT -14,996
% CHG W/O BLDG, BL REORG INCNT -3.12
STABILIZATION GRANT 23,197
$ CHANGE WITH STABILIZATION -23,830
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580911
DISTRICT NAME: EASTPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,418,895
GROWTH 0
BUILDING + BLDG REORG INCENT 634,734
TEACHER SUPPORT AID 0
TOTAL 3,053,629
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,230,029
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 15,730
EXTRAORDINARY NEEDS 15,907
OPERATING STANDARDS 32,760
LIMITED ENGLISH PROFICIENCY 0
GROWTH 194,605
SUMMER SCHOOL 0
TAX LIMITATION 181,001
BOCES + SPECIAL SERVICES 159,188
EXCESS COST - PUBLIC + PRIV 586,172
BUILDING + BLDG REORG INCENT 429,309
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 431,559
HARDWARE & TECHNOLOGY 10,799
SOFTWARE, LIBRARY, TEXTBOOK 74,377
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,383,594
$ CHG 02-03 MINUS 01-02 329,965
% CHG TOTAL AID 10.81
$ CHG W/O BLDG, BL REORG INCNT 535,390
% CHG W/O BLDG, BL REORG INCNT 22.13
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 329,965
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580913
DISTRICT NAME: TUCKAHOE COMMO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 354,446
GROWTH 972
BUILDING + BLDG REORG INCENT 30,088
TEACHER SUPPORT AID 0
TOTAL 385,506
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 111,864
GIFTED & TALENTED 1,568
EDUC RELATD SUPPORT SERVICE 2,373
EXTRAORDINARY NEEDS 13,426
OPERATING STANDARDS 3,868
LIMITED ENGLISH PROFICIENCY 5,572
GROWTH 6,984
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 24,087
EXCESS COST - PUBLIC + PRIV 163,532
BUILDING + BLDG REORG INCENT 35,707
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 14,145
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 31,068
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 419,028
$ CHG 02-03 MINUS 01-02 33,522
% CHG TOTAL AID 8.70
$ CHG W/O BLDG, BL REORG INCNT 27,903
% CHG W/O BLDG, BL REORG INCNT 7.85
STABILIZATION GRANT 876
$ CHANGE WITH STABILIZATION 34,398
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 580917
DISTRICT NAME: EAST QUOGUE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 951,591
GROWTH 0
BUILDING + BLDG REORG INCENT 8,193
TEACHER SUPPORT AID 0
TOTAL 959,784
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 360,892
GIFTED & TALENTED 2,352
EDUC RELATD SUPPORT SERVICE 3,559
EXTRAORDINARY NEEDS 12,263
OPERATING STANDARDS 5,768
LIMITED ENGLISH PROFICIENCY 1,751
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 113,348
EXCESS COST - PUBLIC + PRIV 401,193
BUILDING + BLDG REORG INCENT 18,760
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 68,387
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 55,573
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,047,680
$ CHG 02-03 MINUS 01-02 87,896
% CHG TOTAL AID 9.16
$ CHG W/O BLDG, BL REORG INCNT 77,329
% CHG W/O BLDG, BL REORG INCNT 8.13
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 87,896
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 581002
DISTRICT NAME: OYSTERPONDS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 211,633
GROWTH 656
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 212,289
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 76,013
GIFTED & TALENTED 784
EDUC RELATD SUPPORT SERVICE 913
EXTRAORDINARY NEEDS 4,792
OPERATING STANDARDS 1,921
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 15,191
EXCESS COST - PUBLIC + PRIV 78,352
BUILDING + BLDG REORG INCENT 104,356
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 13,018
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 14,076
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 311,416
$ CHG 02-03 MINUS 01-02 99,127
% CHG TOTAL AID 46.69
$ CHG W/O BLDG, BL REORG INCNT -5,229
% CHG W/O BLDG, BL REORG INCNT -2.46
STABILIZATION GRANT 7,348
$ CHANGE WITH STABILIZATION 106,475
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 581004
DISTRICT NAME: FISHERS ISLAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 64,513
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 64,513
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 30,422
GIFTED & TALENTED 392
EDUC RELATD SUPPORT SERVICE 548
EXTRAORDINARY NEEDS 3,809
OPERATING STANDARDS 1,210
LIMITED ENGLISH PROFICIENCY 0
GROWTH 1,338
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 5,246
EXCESS COST - PUBLIC + PRIV 15,197
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 3,836
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 63,998
$ CHG 02-03 MINUS 01-02 -515
% CHG TOTAL AID -0.80
$ CHG W/O BLDG, BL REORG INCNT -515
% CHG W/O BLDG, BL REORG INCNT -0.80
STABILIZATION GRANT 1,512
$ CHANGE WITH STABILIZATION 997
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 581005
DISTRICT NAME: SOUTHOLD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 850,572
GROWTH 0
BUILDING + BLDG REORG INCENT 3,712
TEACHER SUPPORT AID 0
TOTAL 854,284
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 396,842
GIFTED & TALENTED 5,488
EDUC RELATD SUPPORT SERVICE 8,669
EXTRAORDINARY NEEDS 13,018
OPERATING STANDARDS 16,958
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,554
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 106,494
EXCESS COST - PUBLIC + PRIV 334,633
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 29,938
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 77,097
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,006,360
$ CHG 02-03 MINUS 01-02 152,076
% CHG TOTAL AID 17.80
$ CHG W/O BLDG, BL REORG INCNT 155,788
% CHG W/O BLDG, BL REORG INCNT 18.32
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 152,076
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 581010
DISTRICT NAME: GREENPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 917,422
GROWTH 0
BUILDING + BLDG REORG INCENT 34,017
TEACHER SUPPORT AID 0
TOTAL 951,439
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 295,792
GIFTED & TALENTED 3,724
EDUC RELATD SUPPORT SERVICE 5,749
EXTRAORDINARY NEEDS 107,146
OPERATING STANDARDS 11,473
LIMITED ENGLISH PROFICIENCY 4,186
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 78,354
EXCESS COST - PUBLIC + PRIV 322,171
BUILDING + BLDG REORG INCENT 12,725
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 33,997
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 47,459
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,668
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 931,444
$ CHG 02-03 MINUS 01-02 -19,995
% CHG TOTAL AID -2.10
$ CHG W/O BLDG, BL REORG INCNT 1,297
% CHG W/O BLDG, BL REORG INCNT 0.14
STABILIZATION GRANT 4,665
$ CHANGE WITH STABILIZATION -15,330
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 581012
DISTRICT NAME: MATTITUCK-CUTC
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,956,803
GROWTH 0
BUILDING + BLDG REORG INCENT 19,724
TEACHER SUPPORT AID 0
TOTAL 1,976,527
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 702,487
GIFTED & TALENTED 8,624
EDUC RELATD SUPPORT SERVICE 13,323
EXTRAORDINARY NEEDS 22,996
OPERATING STANDARDS 29,073
LIMITED ENGLISH PROFICIENCY 2,228
GROWTH 7,168
SUMMER SCHOOL 1,440
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 173,477
EXCESS COST - PUBLIC + PRIV 564,294
BUILDING + BLDG REORG INCENT 10,878
REORG. INCENTIVE (OPERATING) 234,576
TRANSPORTATION INCL SUMMER 57,962
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 128,385
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,969,413
$ CHG 02-03 MINUS 01-02 -7,114
% CHG TOTAL AID -0.36
$ CHG W/O BLDG, BL REORG INCNT 1,732
% CHG W/O BLDG, BL REORG INCNT 0.09
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -7,114
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