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School Aid Runs Broome 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: 030101
DISTRICT NAME: CHENANGO FORKS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,917,291
GIFTED & TALENTED 10,684
OPERATING STANDARDS 263,248
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,191,223
EDUC RELATD SUPPORT SERVICE 49,509
EXTRAORDINARY NEEDS 290,691
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 971,128
EXCESS COST - PUBLIC + PRIV 1,521,314
BUILDING + BLDG REORG INCENT 2,324,220
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,320,473
HARDWARE & TECHNOLOGY 32,088
SOFTWARE, LIBRARY, TEXTBOOK 154,426
UNIVERSAL PREKINDERGARTEN 74,004
EARLY GRADE CLASS SIZE REDN 57,304
MINOR MAINTENANCE & REPAIR 13,336
TEACHER SUPPORT AID 0
TOTAL 14,999,716
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,840,639
EDUC RELATD SUPPORT SERVICE 47,763
EXTRAORDINARY NEEDS 290,691
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 883,000
EXCESS COST - PUBLIC + PRIV 1,548,626
BUILDING + BLDG REORG INCENT 2,007,150
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,417,525
HARDWARE & TECHNOLOGY 30,615
SOFTWARE, LIBRARY, TEXTBOOK 148,196
UNIVERSAL PREKINDERGARTEN 74,004
EARLY GRADE CLASS SIZE REDN 57,304
MINOR MAINTENANCE & REPAIR 13,002
TEACHER SUPPORT AID 0
TOTAL 14,358,515
$ CHG 03-04 MINUS 02-03 -641,201
% CHG TOTAL AID -4.27
$ CHG W/O BLDG, BLDG INCENTIVE -324,131
% CHG W/O BLDG, BLDG INCENTIVE -2.56
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: 030200
DISTRICT NAME: BINGHAMTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 14,348,948
GIFTED & TALENTED 34,181
OPERATING STANDARDS 853,565
ACADEMIC SUPPORT AID 0
SUBTOTAL 15,236,694
EDUC RELATD SUPPORT SERVICE 187,231
EXTRAORDINARY NEEDS 1,744,693
LIMITED ENGLISH PROFICIENCY 165,885
GROWTH 165,152
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,710,648
EXCESS COST - PUBLIC + PRIV 7,933,319
BUILDING + BLDG REORG INCENT 1,793,049
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,805,247
HARDWARE & TECHNOLOGY 92,564
SOFTWARE, LIBRARY, TEXTBOOK 502,566
UNIVERSAL PREKINDERGARTEN 639,041
EARLY GRADE CLASS SIZE REDN 123,273
MINOR MAINTENANCE & REPAIR 73,848
TEACHER SUPPORT AID 0
TOTAL 34,173,210
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 14,826,827
EDUC RELATD SUPPORT SERVICE 238,668
EXTRAORDINARY NEEDS 1,917,714
LIMITED ENGLISH PROFICIENCY 194,323
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,907,136
EXCESS COST - PUBLIC + PRIV 7,523,981
BUILDING + BLDG REORG INCENT 1,791,539
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,873,426
HARDWARE & TECHNOLOGY 36,820
SOFTWARE, LIBRARY, TEXTBOOK 546,842
UNIVERSAL PREKINDERGARTEN 639,041
EARLY GRADE CLASS SIZE REDN 123,273
MINOR MAINTENANCE & REPAIR 74,514
TEACHER SUPPORT AID 0
TOTAL 33,694,104
$ CHG 03-04 MINUS 02-03 -479,106
% CHG TOTAL AID -1.40
$ CHG W/O BLDG, BLDG INCENTIVE -477,596
% CHG W/O BLDG, BLDG INCENTIVE -1.47
03-04 ADDL UNIV PREKINDERGARTN 3
03-04 ADDL EARLY GR CLASS SIZE 30,000
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 030501
DISTRICT NAME: HARPURSVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,026,187
GIFTED & TALENTED 6,451
OPERATING STANDARDS 214,526
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,247,164
EDUC RELATD SUPPORT SERVICE 53,510
EXTRAORDINARY NEEDS 392,687
LIMITED ENGLISH PROFICIENCY 3,607
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 656,445
EXCESS COST - PUBLIC + PRIV 961,830
BUILDING + BLDG REORG INCENT 380,450
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 746,052
HARDWARE & TECHNOLOGY 19,538
SOFTWARE, LIBRARY, TEXTBOOK 92,876
UNIVERSAL PREKINDERGARTEN 107,641
EARLY GRADE CLASS SIZE REDN 102,879
MINOR MAINTENANCE & REPAIR 13,336
TEACHER SUPPORT AID 0
TOTAL 8,778,015
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,074,008
EDUC RELATD SUPPORT SERVICE 42,197
EXTRAORDINARY NEEDS 392,687
LIMITED ENGLISH PROFICIENCY 3,483
GROWTH 180,171
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 905,560
EXCESS COST - PUBLIC + PRIV 1,022,308
BUILDING + BLDG REORG INCENT 572,367
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 757,892
HARDWARE & TECHNOLOGY 17,832
SOFTWARE, LIBRARY, TEXTBOOK 78,229
UNIVERSAL PREKINDERGARTEN 107,641
EARLY GRADE CLASS SIZE REDN 102,879
MINOR MAINTENANCE & REPAIR 12,835
TEACHER SUPPORT AID 0
TOTAL 9,270,089
$ CHG 03-04 MINUS 02-03 492,074
% CHG TOTAL AID 5.61
$ CHG W/O BLDG, BLDG INCENTIVE 300,157
% CHG W/O BLDG, BLDG INCENTIVE 3.57
03-04 ADDL UNIV PREKINDERGARTN 359
03-04 ADDL EARLY GR CLASS SIZE 10,499
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: 030601
DISTRICT NAME: SUSQUEHANNA VA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,036,301
GIFTED & TALENTED 0
OPERATING STANDARDS 301,305
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,337,606
EDUC RELATD SUPPORT SERVICE 56,556
EXTRAORDINARY NEEDS 238,908
LIMITED ENGLISH PROFICIENCY 5,447
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,087
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,231,187
EXCESS COST - PUBLIC + PRIV 1,746,434
BUILDING + BLDG REORG INCENT 1,458,394
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 879,849
HARDWARE & TECHNOLOGY 35,515
SOFTWARE, LIBRARY, TEXTBOOK 172,601
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 99,956
MINOR MAINTENANCE & REPAIR 17,336
TEACHER SUPPORT AID 0
TOTAL 14,281,876
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,963,248
EDUC RELATD SUPPORT SERVICE 59,485
EXTRAORDINARY NEEDS 238,908
LIMITED ENGLISH PROFICIENCY 4,510
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,123
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,280,652
EXCESS COST - PUBLIC + PRIV 1,832,776
BUILDING + BLDG REORG INCENT 1,450,632
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,018,096
HARDWARE & TECHNOLOGY 35,807
SOFTWARE, LIBRARY, TEXTBOOK 174,362
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 99,956
MINOR MAINTENANCE & REPAIR 16,836
TEACHER SUPPORT AID 0
TOTAL 14,177,391
$ CHG 03-04 MINUS 02-03 -104,485
% CHG TOTAL AID -0.73
$ CHG W/O BLDG, BLDG INCENTIVE -96,723
% CHG W/O BLDG, BLDG INCENTIVE -0.75
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: 030701
DISTRICT NAME: CHENANGO VALLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,651,348
GIFTED & TALENTED 11,165
OPERATING STANDARDS 67,092
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,729,605
EDUC RELATD SUPPORT SERVICE 33,550
EXTRAORDINARY NEEDS 215,179
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 774,909
EXCESS COST - PUBLIC + PRIV 1,567,821
BUILDING + BLDG REORG INCENT 933,579
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 717,693
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 104,227
UNIVERSAL PREKINDERGARTEN 40,500
EARLY GRADE CLASS SIZE REDN 107,382
MINOR MAINTENANCE & REPAIR 20,504
TEACHER SUPPORT AID 0
TOTAL 10,244,949
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,420,207
EDUC RELATD SUPPORT SERVICE 39,987
EXTRAORDINARY NEEDS 215,179
LIMITED ENGLISH PROFICIENCY 1,730
GROWTH 62,256
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 845,161
EXCESS COST - PUBLIC + PRIV 1,648,721
BUILDING + BLDG REORG INCENT 1,955,525
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 791,714
HARDWARE & TECHNOLOGY 28,145
SOFTWARE, LIBRARY, TEXTBOOK 128,604
UNIVERSAL PREKINDERGARTEN 40,500
EARLY GRADE CLASS SIZE REDN 107,382
MINOR MAINTENANCE & REPAIR 20,170
TEACHER SUPPORT AID 0
TOTAL 11,305,281
$ CHG 03-04 MINUS 02-03 1,060,332
% CHG TOTAL AID 10.35
$ CHG W/O BLDG, BLDG INCENTIVE 38,386
% CHG W/O BLDG, BLDG INCENTIVE 0.41
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: 031101
DISTRICT NAME: MAINE ENDWELL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,949,369
GIFTED & TALENTED 14,693
OPERATING STANDARDS 278,258
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,242,320
EDUC RELATD SUPPORT SERVICE 53,583
EXTRAORDINARY NEEDS 242,446
LIMITED ENGLISH PROFICIENCY 0
GROWTH 34,077
FULL DAY K CONVERSION 513,497
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,586,866
EXCESS COST - PUBLIC + PRIV 2,359,830
BUILDING + BLDG REORG INCENT 1,001,511
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,082,972
HARDWARE & TECHNOLOGY 39,836
SOFTWARE, LIBRARY, TEXTBOOK 225,023
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 158,709
MINOR MAINTENANCE & REPAIR 19,170
TEACHER SUPPORT AID 0
TOTAL 14,559,840
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,842,544
EDUC RELATD SUPPORT SERVICE 56,123
EXTRAORDINARY NEEDS 242,446
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,555,262
EXCESS COST - PUBLIC + PRIV 2,417,792
BUILDING + BLDG REORG INCENT 866,931
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,263,472
HARDWARE & TECHNOLOGY 40,262
SOFTWARE, LIBRARY, TEXTBOOK 226,145
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 158,709
MINOR MAINTENANCE & REPAIR 19,170
TEACHER SUPPORT AID 0
TOTAL 13,688,856
$ CHG 03-04 MINUS 02-03 -870,984
% CHG TOTAL AID -5.98
$ CHG W/O BLDG, BLDG INCENTIVE -736,404
% CHG W/O BLDG, BLDG INCENTIVE -5.43
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 031301
DISTRICT NAME: DEPOSIT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,198,356
GIFTED & TALENTED 0
OPERATING STANDARDS 43,451
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,241,807
EDUC RELATD SUPPORT SERVICE 18,222
EXTRAORDINARY NEEDS 297,480
LIMITED ENGLISH PROFICIENCY 1,598
GROWTH 14,742
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,119
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 361,173
EXCESS COST - PUBLIC + PRIV 580,510
BUILDING + BLDG REORG INCENT 454,513
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 298,508
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 51,738
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,668
TEACHER SUPPORT AID 0
TOTAL 4,329,078
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,123,440
EDUC RELATD SUPPORT SERVICE 19,198
EXTRAORDINARY NEEDS 297,480
LIMITED ENGLISH PROFICIENCY 4,186
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,797
TAX LIMITATION 49,520
BOCES + SPECIAL SERVICES 449,080
EXCESS COST - PUBLIC + PRIV 552,995
BUILDING + BLDG REORG INCENT 454,174
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 281,319
HARDWARE & TECHNOLOGY 6,007
SOFTWARE, LIBRARY, TEXTBOOK 61,111
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,834
TEACHER SUPPORT AID 0
TOTAL 4,308,141
$ CHG 03-04 MINUS 02-03 -20,937
% CHG TOTAL AID -0.48
$ CHG W/O BLDG, BLDG INCENTIVE -20,598
% CHG W/O BLDG, BLDG INCENTIVE -0.53
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: 031401
DISTRICT NAME: WHITNEY POINT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,999,132
GIFTED & TALENTED 0
OPERATING STANDARDS 360,900
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,360,032
EDUC RELATD SUPPORT SERVICE 67,586
EXTRAORDINARY NEEDS 563,572
LIMITED ENGLISH PROFICIENCY 3,784
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,442
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 988,382
EXCESS COST - PUBLIC + PRIV 1,902,522
BUILDING + BLDG REORG INCENT 565,813
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 899,462
HARDWARE & TECHNOLOGY 36,745
SOFTWARE, LIBRARY, TEXTBOOK 165,800
UNIVERSAL PREKINDERGARTEN 120,000
EARLY GRADE CLASS SIZE REDN 97,694
MINOR MAINTENANCE & REPAIR 20,837
TEACHER SUPPORT AID 0
TOTAL 14,810,671
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,068,000
EDUC RELATD SUPPORT SERVICE 73,442
EXTRAORDINARY NEEDS 563,572
LIMITED ENGLISH PROFICIENCY 3,574
GROWTH 473,635
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,104
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 963,950
EXCESS COST - PUBLIC + PRIV 1,940,050
BUILDING + BLDG REORG INCENT 565,812
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 965,397
HARDWARE & TECHNOLOGY 35,077
SOFTWARE, LIBRARY, TEXTBOOK 154,382
UNIVERSAL PREKINDERGARTEN 120,000
EARLY GRADE CLASS SIZE REDN 97,694
MINOR MAINTENANCE & REPAIR 19,670
TEACHER SUPPORT AID 0
TOTAL 15,066,359
$ CHG 03-04 MINUS 02-03 255,688
% CHG TOTAL AID 1.73
$ CHG W/O BLDG, BLDG INCENTIVE 255,689
% CHG W/O BLDG, BLDG INCENTIVE 1.79
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: 031501
DISTRICT NAME: UNION-ENDICOTT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,690,684
GIFTED & TALENTED 27,066
OPERATING STANDARDS 148,281
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,866,031
EDUC RELATD SUPPORT SERVICE 79,793
EXTRAORDINARY NEEDS 517,047
LIMITED ENGLISH PROFICIENCY 14,184
GROWTH 132,944
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,603,705
EXCESS COST - PUBLIC + PRIV 2,913,275
BUILDING + BLDG REORG INCENT 1,792,459
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 963,709
HARDWARE & TECHNOLOGY 25,221
SOFTWARE, LIBRARY, TEXTBOOK 375,892
UNIVERSAL PREKINDERGARTEN 175,500
EARLY GRADE CLASS SIZE REDN 133,075
MINOR MAINTENANCE & REPAIR 65,013
TEACHER SUPPORT AID 0
TOTAL 20,657,848
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,311,864
EDUC RELATD SUPPORT SERVICE 100,698
EXTRAORDINARY NEEDS 517,047
LIMITED ENGLISH PROFICIENCY 18,904
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,568,931
EXCESS COST - PUBLIC + PRIV 3,287,935
BUILDING + BLDG REORG INCENT 1,022,432
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,054,177
HARDWARE & TECHNOLOGY 5,626
SOFTWARE, LIBRARY, TEXTBOOK 374,638
UNIVERSAL PREKINDERGARTEN 175,500
EARLY GRADE CLASS SIZE REDN 133,075
MINOR MAINTENANCE & REPAIR 65,179
TEACHER SUPPORT AID 0
TOTAL 20,636,006
$ CHG 03-04 MINUS 02-03 -21,842
% CHG TOTAL AID -0.11
$ CHG W/O BLDG, BLDG INCENTIVE 748,185
% CHG W/O BLDG, BLDG INCENTIVE 3.97
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 30,104
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: 031502
DISTRICT NAME: JOHNSON CITY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,271,323
GIFTED & TALENTED 14,058
OPERATING STANDARDS 93,743
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,379,124
EDUC RELATD SUPPORT SERVICE 43,949
EXTRAORDINARY NEEDS 542,958
LIMITED ENGLISH PROFICIENCY 51,689
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,040,296
EXCESS COST - PUBLIC + PRIV 2,389,675
BUILDING + BLDG REORG INCENT 388,260
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 841,927
HARDWARE & TECHNOLOGY 29,929
SOFTWARE, LIBRARY, TEXTBOOK 222,929
UNIVERSAL PREKINDERGARTEN 178,360
EARLY GRADE CLASS SIZE REDN 107,726
MINOR MAINTENANCE & REPAIR 25,005
TEACHER SUPPORT AID 0
TOTAL 12,241,827
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,063,996
EDUC RELATD SUPPORT SERVICE 48,126
EXTRAORDINARY NEEDS 542,958
LIMITED ENGLISH PROFICIENCY 71,433
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,115,411
EXCESS COST - PUBLIC + PRIV 2,481,272
BUILDING + BLDG REORG INCENT 122,462
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 939,153
HARDWARE & TECHNOLOGY 32,187
SOFTWARE, LIBRARY, TEXTBOOK 215,614
UNIVERSAL PREKINDERGARTEN 178,360
EARLY GRADE CLASS SIZE REDN 107,726
MINOR MAINTENANCE & REPAIR 24,838
TEACHER SUPPORT AID 0
TOTAL 11,943,536
$ CHG 03-04 MINUS 02-03 -298,291
% CHG TOTAL AID -2.44
$ CHG W/O BLDG, BLDG INCENTIVE -32,493
% CHG W/O BLDG, BLDG INCENTIVE -0.27
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: 031601
DISTRICT NAME: VESTAL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,996,311
GIFTED & TALENTED 24,996
OPERATING STANDARDS 130,786
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,152,093
EDUC RELATD SUPPORT SERVICE 69,194
EXTRAORDINARY NEEDS 144,582
LIMITED ENGLISH PROFICIENCY 16,820
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,777,030
EXCESS COST - PUBLIC + PRIV 1,920,837
BUILDING + BLDG REORG INCENT 1,516,931
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,598,182
HARDWARE & TECHNOLOGY 3,143
SOFTWARE, LIBRARY, TEXTBOOK 383,778
UNIVERSAL PREKINDERGARTEN 72,900
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,173
TEACHER SUPPORT AID 0
TOTAL 15,690,663
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,638,512
EDUC RELATD SUPPORT SERVICE 72,855
EXTRAORDINARY NEEDS 155,984
LIMITED ENGLISH PROFICIENCY 24,691
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,740,871
EXCESS COST - PUBLIC + PRIV 2,251,533
BUILDING + BLDG REORG INCENT 1,046,857
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,769,139
HARDWARE & TECHNOLOGY 1,750
SOFTWARE, LIBRARY, TEXTBOOK 365,526
UNIVERSAL PREKINDERGARTEN 72,900
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 34,673
TEACHER SUPPORT AID 0
TOTAL 15,175,291
$ CHG 03-04 MINUS 02-03 -515,372
% CHG TOTAL AID -3.28
$ CHG W/O BLDG, BLDG INCENTIVE -45,298
% CHG W/O BLDG, BLDG INCENTIVE -0.32
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: 031701
DISTRICT NAME: WINDSOR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,988,718
GIFTED & TALENTED 0
OPERATING STANDARDS 278,838
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,267,556
EDUC RELATD SUPPORT SERVICE 54,318
EXTRAORDINARY NEEDS 377,971
LIMITED ENGLISH PROFICIENCY 619
GROWTH 84,390
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 859,100
EXCESS COST - PUBLIC + PRIV 1,648,296
BUILDING + BLDG REORG INCENT 1,951,270
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,271,935
HARDWARE & TECHNOLOGY 18,300
SOFTWARE, LIBRARY, TEXTBOOK 150,404
UNIVERSAL PREKINDERGARTEN 121,824
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,837
TEACHER SUPPORT AID 0
TOTAL 13,826,820
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,940,516
EDUC RELATD SUPPORT SERVICE 57,091
EXTRAORDINARY NEEDS 377,971
LIMITED ENGLISH PROFICIENCY 750
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 914,126
EXCESS COST - PUBLIC + PRIV 1,882,448
BUILDING + BLDG REORG INCENT 1,870,130
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,375,493
HARDWARE & TECHNOLOGY 18,300
SOFTWARE, LIBRARY, TEXTBOOK 147,514
UNIVERSAL PREKINDERGARTEN 121,824
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,004
TEACHER SUPPORT AID 0
TOTAL 13,727,167
$ CHG 03-04 MINUS 02-03 -99,653
% CHG TOTAL AID -0.72
$ CHG W/O BLDG, BLDG INCENTIVE -18,513
% CHG W/O BLDG, BLDG INCENTIVE -0.16
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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