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School Aid Runs Allegany 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: 020101
DISTRICT NAME: ALFRED ALMOND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,611,583
GIFTED & TALENTED 4,201
OPERATING STANDARDS 88,913
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,704,697
EDUC RELATD SUPPORT SERVICE 15,880
EXTRAORDINARY NEEDS 143,797
LIMITED ENGLISH PROFICIENCY 0
GROWTH 12,012
FULL DAY K CONVERSION 0
SUMMER SCHOOL 180
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 282,568
EXCESS COST - PUBLIC + PRIV 401,881
BUILDING + BLDG REORG INCENT 677,097
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 349,493
HARDWARE & TECHNOLOGY 10,759
SOFTWARE, LIBRARY, TEXTBOOK 55,870
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
TEACHER SUPPORT AID 0
TOTAL 4,663,235
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,564,865
EDUC RELATD SUPPORT SERVICE 17,908
EXTRAORDINARY NEEDS 143,797
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 133
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 329,468
EXCESS COST - PUBLIC + PRIV 436,285
BUILDING + BLDG REORG INCENT 677,095
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 417,141
HARDWARE & TECHNOLOGY 11,310
SOFTWARE, LIBRARY, TEXTBOOK 56,151
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,168
TEACHER SUPPORT AID 0
TOTAL 4,663,321
$ CHG 03-04 MINUS 02-03 86
% CHG TOTAL AID 0.00
$ CHG W/O BLDG, BLDG INCENTIVE 88
% CHG W/O BLDG, BLDG INCENTIVE 0.00
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: 020601
DISTRICT NAME: ANDOVER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,735,680
GIFTED & TALENTED 0
OPERATING STANDARDS 61,257
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,796,937
EDUC RELATD SUPPORT SERVICE 10,659
EXTRAORDINARY NEEDS 109,919
LIMITED ENGLISH PROFICIENCY 0
GROWTH 73,988
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 440,139
EXCESS COST - PUBLIC + PRIV 313,099
BUILDING + BLDG REORG INCENT 1,959,673
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 191,338
HARDWARE & TECHNOLOGY 20
SOFTWARE, LIBRARY, TEXTBOOK 9,422
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,667
TEACHER SUPPORT AID 0
TOTAL 4,909,861
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,723,263
EDUC RELATD SUPPORT SERVICE 13,207
EXTRAORDINARY NEEDS 113,948
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 449,927
EXCESS COST - PUBLIC + PRIV 297,444
BUILDING + BLDG REORG INCENT 1,180,860
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 212,807
HARDWARE & TECHNOLOGY 6,119
SOFTWARE, LIBRARY, TEXTBOOK 22,714
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 4,025,123
$ CHG 03-04 MINUS 02-03 -884,738
% CHG TOTAL AID -18.02
$ CHG W/O BLDG, BLDG INCENTIVE -105,925
% CHG W/O BLDG, BLDG INCENTIVE -3.59
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: 020702
DISTRICT NAME: GENESEE VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,285,463
GIFTED & TALENTED 4,120
OPERATING STANDARDS 119,530
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,409,113
EDUC RELATD SUPPORT SERVICE 32,179
EXTRAORDINARY NEEDS 324,527
LIMITED ENGLISH PROFICIENCY 0
GROWTH 93,646
FULL DAY K CONVERSION 0
SUMMER SCHOOL 232
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 590,667
EXCESS COST - PUBLIC + PRIV 624,672
BUILDING + BLDG REORG INCENT 3,574,235
REORG. INCENTIVE (OPERATING) 908,083
TRANSPORTATION INCL SUMMER 449,188
HARDWARE & TECHNOLOGY 11,590
SOFTWARE, LIBRARY, TEXTBOOK 55,926
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
TEACHER SUPPORT AID 0
TOTAL 10,083,059
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,292,522
EDUC RELATD SUPPORT SERVICE 32,896
EXTRAORDINARY NEEDS 324,527
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 695,881
EXCESS COST - PUBLIC + PRIV 616,292
BUILDING + BLDG REORG INCENT 2,364,656
REORG. INCENTIVE (OPERATING) 872,085
TRANSPORTATION INCL SUMMER 479,326
HARDWARE & TECHNOLOGY 10,000
SOFTWARE, LIBRARY, TEXTBOOK 58,853
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,168
TEACHER SUPPORT AID 0
TOTAL 8,756,206
$ CHG 03-04 MINUS 02-03 -1,326,853
% CHG TOTAL AID -13.16
$ CHG W/O BLDG, BLDG INCENTIVE -117,274
% CHG W/O BLDG, BLDG INCENTIVE -1.80
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: 020801
DISTRICT NAME: BELFAST
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,120,106
GIFTED & TALENTED 2,668
OPERATING STANDARDS 128,647
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,251,421
EDUC RELATD SUPPORT SERVICE 27,469
EXTRAORDINARY NEEDS 228,400
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,356
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 628,025
EXCESS COST - PUBLIC + PRIV 451,510
BUILDING + BLDG REORG INCENT 737,304
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 300,868
HARDWARE & TECHNOLOGY 8,473
SOFTWARE, LIBRARY, TEXTBOOK 41,675
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
TEACHER SUPPORT AID 0
TOTAL 4,690,502
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,181,853
EDUC RELATD SUPPORT SERVICE 21,100
EXTRAORDINARY NEEDS 228,400
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,304
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 583,789
EXCESS COST - PUBLIC + PRIV 456,688
BUILDING + BLDG REORG INCENT 478,309
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 328,637
HARDWARE & TECHNOLOGY 8,017
SOFTWARE, LIBRARY, TEXTBOOK 40,411
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,668
TEACHER SUPPORT AID 0
TOTAL 4,340,176
$ CHG 03-04 MINUS 02-03 -350,326
% CHG TOTAL AID -7.47
$ CHG W/O BLDG, BLDG INCENTIVE -91,331
% CHG W/O BLDG, BLDG INCENTIVE -2.31
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: 021102
DISTRICT NAME: CANASERAGA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,424,434
GIFTED & TALENTED 1,882
OPERATING STANDARDS 57,405
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,483,721
EDUC RELATD SUPPORT SERVICE 12,686
EXTRAORDINARY NEEDS 110,359
LIMITED ENGLISH PROFICIENCY 0
GROWTH 38,483
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 248,986
EXCESS COST - PUBLIC + PRIV 510,732
BUILDING + BLDG REORG INCENT 1,018,282
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 283,550
HARDWARE & TECHNOLOGY 2,496
SOFTWARE, LIBRARY, TEXTBOOK 20,896
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 3,734,025
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,428,675
EDUC RELATD SUPPORT SERVICE 14,868
EXTRAORDINARY NEEDS 119,464
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 334,221
EXCESS COST - PUBLIC + PRIV 485,195
BUILDING + BLDG REORG INCENT 511,388
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 232,540
HARDWARE & TECHNOLOGY 4,000
SOFTWARE, LIBRARY, TEXTBOOK 21,000
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 3,155,185
$ CHG 03-04 MINUS 02-03 -578,840
% CHG TOTAL AID -15.50
$ CHG W/O BLDG, BLDG INCENTIVE -71,946
% CHG W/O BLDG, BLDG INCENTIVE -2.65
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: 021601
DISTRICT NAME: FRIENDSHIP
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,068,144
GIFTED & TALENTED 0
OPERATING STANDARDS 93,030
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,161,174
EDUC RELATD SUPPORT SERVICE 23,379
EXTRAORDINARY NEEDS 297,534
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 680,070
EXCESS COST - PUBLIC + PRIV 559,941
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 195,623
HARDWARE & TECHNOLOGY 6,301
SOFTWARE, LIBRARY, TEXTBOOK 30,824
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,500
TEACHER SUPPORT AID 0
TOTAL 3,959,346
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,098,717
EDUC RELATD SUPPORT SERVICE 17,846
EXTRAORDINARY NEEDS 297,534
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 702,303
EXCESS COST - PUBLIC + PRIV 689,935
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 227,936
HARDWARE & TECHNOLOGY 6,172
SOFTWARE, LIBRARY, TEXTBOOK 27,290
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
TEACHER SUPPORT AID 0
TOTAL 4,071,733
$ CHG 03-04 MINUS 02-03 112,387
% CHG TOTAL AID 2.84
$ CHG W/O BLDG, BLDG INCENTIVE 112,387
% CHG W/O BLDG, BLDG INCENTIVE 2.84
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: 022001
DISTRICT NAME: FILLMORE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,088,938
GIFTED & TALENTED 4,244
OPERATING STANDARDS 139,882
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,233,064
EDUC RELATD SUPPORT SERVICE 27,932
EXTRAORDINARY NEEDS 212,812
LIMITED ENGLISH PROFICIENCY 2,657
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 10,276
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 758,368
EXCESS COST - PUBLIC + PRIV 543,870
BUILDING + BLDG REORG INCENT 779,656
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 536,652
HARDWARE & TECHNOLOGY 11,056
SOFTWARE, LIBRARY, TEXTBOOK 61,152
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,502
TEACHER SUPPORT AID 0
TOTAL 6,188,997
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,123,140
EDUC RELATD SUPPORT SERVICE 33,637
EXTRAORDINARY NEEDS 238,983
LIMITED ENGLISH PROFICIENCY 0
GROWTH 39,320
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,690
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 797,028
EXCESS COST - PUBLIC + PRIV 583,727
BUILDING + BLDG REORG INCENT 528,514
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 501,448
HARDWARE & TECHNOLOGY 12,434
SOFTWARE, LIBRARY, TEXTBOOK 52,462
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,335
TEACHER SUPPORT AID 0
TOTAL 5,934,718
$ CHG 03-04 MINUS 02-03 -254,279
% CHG TOTAL AID -4.11
$ CHG W/O BLDG, BLDG INCENTIVE -3,137
% CHG W/O BLDG, BLDG INCENTIVE -0.06
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: 022101
DISTRICT NAME: WHITESVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,300,538
GIFTED & TALENTED 1,719
OPERATING STANDARDS 74,807
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,377,064
EDUC RELATD SUPPORT SERVICE 19,141
EXTRAORDINARY NEEDS 193,810
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,592
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 444,588
EXCESS COST - PUBLIC + PRIV 271,626
BUILDING + BLDG REORG INCENT 397,618
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 224,577
HARDWARE & TECHNOLOGY 5,076
SOFTWARE, LIBRARY, TEXTBOOK 12,399
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,833
TEACHER SUPPORT AID 0
TOTAL 2,955,324
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,339,333
EDUC RELATD SUPPORT SERVICE 17,848
EXTRAORDINARY NEEDS 197,744
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,382
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 468,929
EXCESS COST - PUBLIC + PRIV 290,605
BUILDING + BLDG REORG INCENT 396,581
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 226,811
HARDWARE & TECHNOLOGY 5,020
SOFTWARE, LIBRARY, TEXTBOOK 21,121
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,833
TEACHER SUPPORT AID 0
TOTAL 2,970,207
$ CHG 03-04 MINUS 02-03 14,883
% CHG TOTAL AID 0.50
$ CHG W/O BLDG, BLDG INCENTIVE 15,920
% CHG W/O BLDG, BLDG INCENTIVE 0.62
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: 022302
DISTRICT NAME: CUBA-RUSHFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,855,590
GIFTED & TALENTED 6,649
OPERATING STANDARDS 188,596
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,050,835
EDUC RELATD SUPPORT SERVICE 41,265
EXTRAORDINARY NEEDS 409,604
LIMITED ENGLISH PROFICIENCY 0
GROWTH 126,911
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 928,839
EXCESS COST - PUBLIC + PRIV 1,157,872
BUILDING + BLDG REORG INCENT 945,345
REORG. INCENTIVE (OPERATING) 230,748
TRANSPORTATION INCL SUMMER 886,308
HARDWARE & TECHNOLOGY 17,278
SOFTWARE, LIBRARY, TEXTBOOK 89,338
UNIVERSAL PREKINDERGARTEN 65,664
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,003
TEACHER SUPPORT AID 0
TOTAL 9,966,010
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,848,297
EDUC RELATD SUPPORT SERVICE 42,844
EXTRAORDINARY NEEDS 409,604
LIMITED ENGLISH PROFICIENCY 1,386
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 962,870
EXCESS COST - PUBLIC + PRIV 1,253,531
BUILDING + BLDG REORG INCENT 688,351
REORG. INCENTIVE (OPERATING) 160,503
TRANSPORTATION INCL SUMMER 875,511
HARDWARE & TECHNOLOGY 17,603
SOFTWARE, LIBRARY, TEXTBOOK 92,860
UNIVERSAL PREKINDERGARTEN 65,664
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
TEACHER SUPPORT AID 0
TOTAL 9,435,860
$ CHG 03-04 MINUS 02-03 -530,150
% CHG TOTAL AID -5.32
$ CHG W/O BLDG, BLDG INCENTIVE -273,156
% CHG W/O BLDG, BLDG INCENTIVE -3.03
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: 022401
DISTRICT NAME: SCIO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,582,533
GIFTED & TALENTED 2,654
OPERATING STANDARDS 89,674
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,674,861
EDUC RELATD SUPPORT SERVICE 22,265
EXTRAORDINARY NEEDS 409,429
LIMITED ENGLISH PROFICIENCY 0
GROWTH 46,939
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 586,011
EXCESS COST - PUBLIC + PRIV 437,518
BUILDING + BLDG REORG INCENT 1,432,746
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 441,207
HARDWARE & TECHNOLOGY 8,767
SOFTWARE, LIBRARY, TEXTBOOK 37,665
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 6,102,909
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,597,826
EDUC RELATD SUPPORT SERVICE 24,847
EXTRAORDINARY NEEDS 409,429
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 654,510
EXCESS COST - PUBLIC + PRIV 425,826
BUILDING + BLDG REORG INCENT 886,981
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 407,395
HARDWARE & TECHNOLOGY 8,356
SOFTWARE, LIBRARY, TEXTBOOK 38,613
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 5,459,284
$ CHG 03-04 MINUS 02-03 -643,625
% CHG TOTAL AID -10.55
$ CHG W/O BLDG, BLDG INCENTIVE -97,860
% CHG W/O BLDG, BLDG INCENTIVE -2.10
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: 022601
DISTRICT NAME: WELLSVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,443,741
GIFTED & TALENTED 8,234
OPERATING STANDARDS 192,766
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,644,741
EDUC RELATD SUPPORT SERVICE 34,251
EXTRAORDINARY NEEDS 348,908
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,002,477
EXCESS COST - PUBLIC + PRIV 1,118,770
BUILDING + BLDG REORG INCENT 463,376
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 619,820
HARDWARE & TECHNOLOGY 22,149
SOFTWARE, LIBRARY, TEXTBOOK 126,932
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
TEACHER SUPPORT AID 0
TOTAL 9,385,424
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,415,001
EDUC RELATD SUPPORT SERVICE 37,441
EXTRAORDINARY NEEDS 348,908
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 912,428
EXCESS COST - PUBLIC + PRIV 1,185,410
BUILDING + BLDG REORG INCENT 2,014,821
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 660,826
HARDWARE & TECHNOLOGY 22,226
SOFTWARE, LIBRARY, TEXTBOOK 127,954
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 10,728,849
$ CHG 03-04 MINUS 02-03 1,343,425
% CHG TOTAL AID 14.31
$ CHG W/O BLDG, BLDG INCENTIVE -208,020
% CHG W/O BLDG, BLDG INCENTIVE -2.33
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 022902
DISTRICT NAME: BOLIVAR-RICHBG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,431,264
GIFTED & TALENTED 5,373
OPERATING STANDARDS 190,018
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,626,655
EDUC RELATD SUPPORT SERVICE 51,010
EXTRAORDINARY NEEDS 610,711
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,272
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,173,304
EXCESS COST - PUBLIC + PRIV 944,260
BUILDING + BLDG REORG INCENT 3,627,131
REORG. INCENTIVE (OPERATING) 1,038,987
TRANSPORTATION INCL SUMMER 571,248
HARDWARE & TECHNOLOGY 17,180
SOFTWARE, LIBRARY, TEXTBOOK 66,231
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
TEACHER SUPPORT AID 0
TOTAL 13,757,158
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,462,920
EDUC RELATD SUPPORT SERVICE 41,819
EXTRAORDINARY NEEDS 610,711
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 16,154
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,381,136
EXCESS COST - PUBLIC + PRIV 876,845
BUILDING + BLDG REORG INCENT 3,243,502
REORG. INCENTIVE (OPERATING) 866,258
TRANSPORTATION INCL SUMMER 660,764
HARDWARE & TECHNOLOGY 12,037
SOFTWARE, LIBRARY, TEXTBOOK 60,449
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
TEACHER SUPPORT AID 0
TOTAL 13,245,764
$ CHG 03-04 MINUS 02-03 -511,394
% CHG TOTAL AID -3.72
$ CHG W/O BLDG, BLDG INCENTIVE -127,765
% CHG W/O BLDG, BLDG INCENTIVE -1.26
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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