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School Aid Runs Chautauqua 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: 060201
DISTRICT NAME: SOUTHWESTERN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,906,558
GIFTED & TALENTED 10,014
OPERATING STANDARDS 78,208
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,994,780
EDUC RELATD SUPPORT SERVICE 34,213
EXTRAORDINARY NEEDS 165,484
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,014
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 461,623
EXCESS COST - PUBLIC + PRIV 782,565
BUILDING + BLDG REORG INCENT 2,164,740
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 514,482
HARDWARE & TECHNOLOGY 10,842
SOFTWARE, LIBRARY, TEXTBOOK 73,464
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,713
MINOR MAINTENANCE & REPAIR 17,503
TEACHER SUPPORT AID 0
TOTAL 9,280,423
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,703,085
EDUC RELATD SUPPORT SERVICE 33,782
EXTRAORDINARY NEEDS 165,484
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,531
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 541,389
EXCESS COST - PUBLIC + PRIV 746,208
BUILDING + BLDG REORG INCENT 2,164,867
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 646,541
HARDWARE & TECHNOLOGY 24,857
SOFTWARE, LIBRARY, TEXTBOOK 107,501
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,713
MINOR MAINTENANCE & REPAIR 17,170
TEACHER SUPPORT AID 0
TOTAL 9,210,128
$ CHG 03-04 MINUS 02-03 -70,295
% CHG TOTAL AID -0.76
$ CHG W/O BLDG, BLDG INCENTIVE -70,422
% CHG W/O BLDG, BLDG INCENTIVE -0.99
03-04 ADDL UNIV PREKINDERGARTN 51,300
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: 060301
DISTRICT NAME: FREWSBURG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,318,842
GIFTED & TALENTED 5,928
OPERATING STANDARDS 161,769
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,486,539
EDUC RELATD SUPPORT SERVICE 29,771
EXTRAORDINARY NEEDS 172,971
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 436,281
EXCESS COST - PUBLIC + PRIV 548,989
BUILDING + BLDG REORG INCENT 1,038,031
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 342,471
HARDWARE & TECHNOLOGY 17,668
SOFTWARE, LIBRARY, TEXTBOOK 79,594
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
TEACHER SUPPORT AID 0
TOTAL 7,162,317
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,298,554
EDUC RELATD SUPPORT SERVICE 31,161
EXTRAORDINARY NEEDS 172,971
LIMITED ENGLISH PROFICIENCY 0
GROWTH 44,981
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 511,182
EXCESS COST - PUBLIC + PRIV 535,925
BUILDING + BLDG REORG INCENT 1,038,028
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 496,311
HARDWARE & TECHNOLOGY 17,595
SOFTWARE, LIBRARY, TEXTBOOK 79,708
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 7,236,084
$ CHG 03-04 MINUS 02-03 73,767
% CHG TOTAL AID 1.03
$ CHG W/O BLDG, BLDG INCENTIVE 73,770
% CHG W/O BLDG, BLDG INCENTIVE 1.20
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 060401
DISTRICT NAME: CASSADAGA VALL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,023,795
GIFTED & TALENTED 7,839
OPERATING STANDARDS 243,475
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,275,109
EDUC RELATD SUPPORT SERVICE 50,009
EXTRAORDINARY NEEDS 424,634
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 9,897
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 556,564
EXCESS COST - PUBLIC + PRIV 1,145,402
BUILDING + BLDG REORG INCENT 964,062
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 874,800
HARDWARE & TECHNOLOGY 23,325
SOFTWARE, LIBRARY, TEXTBOOK 111,814
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,387
MINOR MAINTENANCE & REPAIR 14,669
TEACHER SUPPORT AID 0
TOTAL 10,505,672
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,068,658
EDUC RELATD SUPPORT SERVICE 56,318
EXTRAORDINARY NEEDS 424,634
LIMITED ENGLISH PROFICIENCY 908
GROWTH 136,205
FULL DAY K CONVERSION 0
SUMMER SCHOOL 11,463
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 611,599
EXCESS COST - PUBLIC + PRIV 1,415,422
BUILDING + BLDG REORG INCENT 956,640
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,228,463
HARDWARE & TECHNOLOGY 23,213
SOFTWARE, LIBRARY, TEXTBOOK 106,273
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,387
MINOR MAINTENANCE & REPAIR 14,169
TEACHER SUPPORT AID 0
TOTAL 11,109,352
$ CHG 03-04 MINUS 02-03 603,680
% CHG TOTAL AID 5.75
$ CHG W/O BLDG, BLDG INCENTIVE 611,102
% CHG W/O BLDG, BLDG INCENTIVE 6.40
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: 060503
DISTRICT NAME: CHAUTAUQUA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,599,813
GIFTED & TALENTED 5,800
OPERATING STANDARDS 40,861
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,646,474
EDUC RELATD SUPPORT SERVICE 10,137
EXTRAORDINARY NEEDS 229,902
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 224,291
EXCESS COST - PUBLIC + PRIV 427,770
BUILDING + BLDG REORG INCENT 1,367,917
REORG. INCENTIVE (OPERATING) 393,472
TRANSPORTATION INCL SUMMER 352,546
HARDWARE & TECHNOLOGY 152
SOFTWARE, LIBRARY, TEXTBOOK 81,504
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,002
TEACHER SUPPORT AID 0
TOTAL 5,748,167
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,479,747
EDUC RELATD SUPPORT SERVICE 11,208
EXTRAORDINARY NEEDS 229,902
LIMITED ENGLISH PROFICIENCY 0
GROWTH 12,481
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 261,739
EXCESS COST - PUBLIC + PRIV 427,488
BUILDING + BLDG REORG INCENT 1,367,914
REORG. INCENTIVE (OPERATING) 388,294
TRANSPORTATION INCL SUMMER 515,008
HARDWARE & TECHNOLOGY 1,139
SOFTWARE, LIBRARY, TEXTBOOK 79,314
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,336
TEACHER SUPPORT AID 0
TOTAL 5,787,570
$ CHG 03-04 MINUS 02-03 39,403
% CHG TOTAL AID 0.69
$ CHG W/O BLDG, BLDG INCENTIVE 39,406
% CHG W/O BLDG, BLDG INCENTIVE 0.90
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: 060601
DISTRICT NAME: PINE VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,945,209
GIFTED & TALENTED 0
OPERATING STANDARDS 136,513
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,081,722
EDUC RELATD SUPPORT SERVICE 19,853
EXTRAORDINARY NEEDS 277,262
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,174
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 430,184
EXCESS COST - PUBLIC + PRIV 738,675
BUILDING + BLDG REORG INCENT 1,381,028
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 571,631
HARDWARE & TECHNOLOGY 13,737
SOFTWARE, LIBRARY, TEXTBOOK 85,321
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 7,611,421
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,945,801
EDUC RELATD SUPPORT SERVICE 32,888
EXTRAORDINARY NEEDS 277,262
LIMITED ENGLISH PROFICIENCY 0
GROWTH 28,775
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,464
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 475,229
EXCESS COST - PUBLIC + PRIV 770,727
BUILDING + BLDG REORG INCENT 836,023
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 942,955
HARDWARE & TECHNOLOGY 14,363
SOFTWARE, LIBRARY, TEXTBOOK 76,868
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
TEACHER SUPPORT AID 0
TOTAL 7,419,022
$ CHG 03-04 MINUS 02-03 -192,399
% CHG TOTAL AID -2.53
$ CHG W/O BLDG, BLDG INCENTIVE 352,606
% CHG W/O BLDG, BLDG INCENTIVE 5.66
03-04 ADDL UNIV PREKINDERGARTN 52,000
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: 060701
DISTRICT NAME: CLYMER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,309,101
GIFTED & TALENTED 2,735
OPERATING STANDARDS 49,029
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,360,865
EDUC RELATD SUPPORT SERVICE 14,085
EXTRAORDINARY NEEDS 238,079
LIMITED ENGLISH PROFICIENCY 0
GROWTH 14,583
FULL DAY K CONVERSION 0
SUMMER SCHOOL 50
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 218,166
EXCESS COST - PUBLIC + PRIV 395,045
BUILDING + BLDG REORG INCENT 853,283
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 265,685
HARDWARE & TECHNOLOGY 5,671
SOFTWARE, LIBRARY, TEXTBOOK 40,622
UNIVERSAL PREKINDERGARTEN 43,008
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 4,454,643
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,261,237
EDUC RELATD SUPPORT SERVICE 17,392
EXTRAORDINARY NEEDS 238,079
LIMITED ENGLISH PROFICIENCY 0
GROWTH 52,474
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 166,716
EXCESS COST - PUBLIC + PRIV 385,207
BUILDING + BLDG REORG INCENT 1,084,839
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 351,266
HARDWARE & TECHNOLOGY 5,784
SOFTWARE, LIBRARY, TEXTBOOK 41,598
UNIVERSAL PREKINDERGARTEN 43,008
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 4,653,101
$ CHG 03-04 MINUS 02-03 198,458
% CHG TOTAL AID 4.46
$ CHG W/O BLDG, BLDG INCENTIVE -33,098
% CHG W/O BLDG, BLDG INCENTIVE -0.92
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: 060800
DISTRICT NAME: DUNKIRK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,540,066
GIFTED & TALENTED 12,002
OPERATING STANDARDS 284,746
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,836,814
EDUC RELATD SUPPORT SERVICE 84,461
EXTRAORDINARY NEEDS 878,068
LIMITED ENGLISH PROFICIENCY 152,772
GROWTH 18,871
FULL DAY K CONVERSION 0
SUMMER SCHOOL 62,594
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 781,151
EXCESS COST - PUBLIC + PRIV 2,585,887
BUILDING + BLDG REORG INCENT 913,292
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 503,333
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 200,752
UNIVERSAL PREKINDERGARTEN 238,376
EARLY GRADE CLASS SIZE REDN 36,900
MINOR MAINTENANCE & REPAIR 23,004
TEACHER SUPPORT AID 0
TOTAL 14,316,275
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,605,628
EDUC RELATD SUPPORT SERVICE 83,296
EXTRAORDINARY NEEDS 930,892
LIMITED ENGLISH PROFICIENCY 165,128
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 62,821
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 766,386
EXCESS COST - PUBLIC + PRIV 2,738,685
BUILDING + BLDG REORG INCENT 913,291
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 561,152
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 185,325
UNIVERSAL PREKINDERGARTEN 238,376
EARLY GRADE CLASS SIZE REDN 36,900
MINOR MAINTENANCE & REPAIR 22,837
TEACHER SUPPORT AID 0
TOTAL 14,310,717
$ CHG 03-04 MINUS 02-03 -5,558
% CHG TOTAL AID -0.04
$ CHG W/O BLDG, BLDG INCENTIVE -5,557
% CHG W/O BLDG, BLDG INCENTIVE -0.04
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,000
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 061001
DISTRICT NAME: BEMUS POINT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,308,914
GIFTED & TALENTED 5,057
OPERATING STANDARDS 41,481
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,355,452
EDUC RELATD SUPPORT SERVICE 14,307
EXTRAORDINARY NEEDS 87,490
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 162,704
EXCESS COST - PUBLIC + PRIV 276,805
BUILDING + BLDG REORG INCENT 705,062
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 287,773
HARDWARE & TECHNOLOGY 10,233
SOFTWARE, LIBRARY, TEXTBOOK 71,187
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 3,976,847
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,207,059
EDUC RELATD SUPPORT SERVICE 14,766
EXTRAORDINARY NEEDS 87,490
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 202,984
EXCESS COST - PUBLIC + PRIV 341,591
BUILDING + BLDG REORG INCENT 695,749
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 325,908
HARDWARE & TECHNOLOGY 10,561
SOFTWARE, LIBRARY, TEXTBOOK 70,655
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 3,962,597
$ CHG 03-04 MINUS 02-03 -14,250
% CHG TOTAL AID -0.36
$ CHG W/O BLDG, BLDG INCENTIVE -4,937
% CHG W/O BLDG, BLDG INCENTIVE -0.15
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: 061101
DISTRICT NAME: FALCONER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,997,796
GIFTED & TALENTED 8,287
OPERATING STANDARDS 188,999
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,195,082
EDUC RELATD SUPPORT SERVICE 35,317
EXTRAORDINARY NEEDS 210,044
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 560,149
EXCESS COST - PUBLIC + PRIV 822,245
BUILDING + BLDG REORG INCENT 3,561,458
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 675,017
HARDWARE & TECHNOLOGY 22,248
SOFTWARE, LIBRARY, TEXTBOOK 116,098
UNIVERSAL PREKINDERGARTEN 59,328
EARLY GRADE CLASS SIZE REDN 40,094
MINOR MAINTENANCE & REPAIR 17,670
TEACHER SUPPORT AID 0
TOTAL 11,314,750
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,969,096
EDUC RELATD SUPPORT SERVICE 37,998
EXTRAORDINARY NEEDS 230,654
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 636,364
EXCESS COST - PUBLIC + PRIV 801,717
BUILDING + BLDG REORG INCENT 1,587,571
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 770,249
HARDWARE & TECHNOLOGY 22,719
SOFTWARE, LIBRARY, TEXTBOOK 115,440
UNIVERSAL PREKINDERGARTEN 59,328
EARLY GRADE CLASS SIZE REDN 40,094
MINOR MAINTENANCE & REPAIR 17,836
TEACHER SUPPORT AID 0
TOTAL 9,289,066
$ CHG 03-04 MINUS 02-03 -2,025,684
% CHG TOTAL AID -17.90
$ CHG W/O BLDG, BLDG INCENTIVE -51,797
% CHG W/O BLDG, BLDG INCENTIVE -0.67
03-04 ADDL UNIV PREKINDERGARTN 6,592
03-04 ADDL EARLY GR CLASS SIZE 10,000
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 061501
DISTRICT NAME: SILVER CREEK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,437,006
GIFTED & TALENTED 7,399
OPERATING STANDARDS 195,803
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,640,208
EDUC RELATD SUPPORT SERVICE 35,851
EXTRAORDINARY NEEDS 225,725
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 860,011
EXCESS COST - PUBLIC + PRIV 1,179,762
BUILDING + BLDG REORG INCENT 753,324
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 852,909
HARDWARE & TECHNOLOGY 18,969
SOFTWARE, LIBRARY, TEXTBOOK 94,128
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 9,669,388
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,425,317
EDUC RELATD SUPPORT SERVICE 36,227
EXTRAORDINARY NEEDS 225,725
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 857,566
EXCESS COST - PUBLIC + PRIV 1,274,403
BUILDING + BLDG REORG INCENT 758,990
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 915,649
HARDWARE & TECHNOLOGY 20,048
SOFTWARE, LIBRARY, TEXTBOOK 85,765
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
TEACHER SUPPORT AID 0
TOTAL 9,608,025
$ CHG 03-04 MINUS 02-03 -61,363
% CHG TOTAL AID -0.63
$ CHG W/O BLDG, BLDG INCENTIVE -67,029
% 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: 061503
DISTRICT NAME: FORESTVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,502,266
GIFTED & TALENTED 3,513
OPERATING STANDARDS 73,822
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,579,601
EDUC RELATD SUPPORT SERVICE 14,769
EXTRAORDINARY NEEDS 194,678
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 253
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 336,051
EXCESS COST - PUBLIC + PRIV 630,580
BUILDING + BLDG REORG INCENT 246,664
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 388,186
HARDWARE & TECHNOLOGY 8,133
SOFTWARE, LIBRARY, TEXTBOOK 47,334
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,668
TEACHER SUPPORT AID 0
TOTAL 4,454,917
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,461,972
EDUC RELATD SUPPORT SERVICE 15,664
EXTRAORDINARY NEEDS 194,678
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 310
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 290,026
EXCESS COST - PUBLIC + PRIV 764,347
BUILDING + BLDG REORG INCENT 246,661
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 541,987
HARDWARE & TECHNOLOGY 8,356
SOFTWARE, LIBRARY, TEXTBOOK 49,322
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 4,581,824
$ CHG 03-04 MINUS 02-03 126,907
% CHG TOTAL AID 2.85
$ CHG W/O BLDG, BLDG INCENTIVE 126,910
% CHG W/O BLDG, BLDG INCENTIVE 3.02
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: 061601
DISTRICT NAME: PANAMA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,648,559
GIFTED & TALENTED 0
OPERATING STANDARDS 126,854
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,775,413
EDUC RELATD SUPPORT SERVICE 24,154
EXTRAORDINARY NEEDS 188,383
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 414,267
EXCESS COST - PUBLIC + PRIV 604,281
BUILDING + BLDG REORG INCENT 1,334,122
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 343,397
HARDWARE & TECHNOLOGY 10,000
SOFTWARE, LIBRARY, TEXTBOOK 53,996
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,169
TEACHER SUPPORT AID 0
TOTAL 6,760,182
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,621,754
EDUC RELATD SUPPORT SERVICE 23,413
EXTRAORDINARY NEEDS 188,383
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 429,931
EXCESS COST - PUBLIC + PRIV 577,625
BUILDING + BLDG REORG INCENT 1,046,718
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 365,470
HARDWARE & TECHNOLOGY 10,000
SOFTWARE, LIBRARY, TEXTBOOK 49,835
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,669
TEACHER SUPPORT AID 0
TOTAL 6,324,798
$ CHG 03-04 MINUS 02-03 -435,384
% CHG TOTAL AID -6.44
$ CHG W/O BLDG, BLDG INCENTIVE -147,980
% CHG W/O BLDG, BLDG INCENTIVE -2.73
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: 061700
DISTRICT NAME: JAMESTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 21,555,397
GIFTED & TALENTED 29,951
OPERATING STANDARDS 912,740
ACADEMIC SUPPORT AID 0
SUBTOTAL 22,498,088
EDUC RELATD SUPPORT SERVICE 162,353
EXTRAORDINARY NEEDS 1,316,863
LIMITED ENGLISH PROFICIENCY 78,048
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,715
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,383,624
EXCESS COST - PUBLIC + PRIV 6,011,694
BUILDING + BLDG REORG INCENT 5,226,017
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 876,577
HARDWARE & TECHNOLOGY 89,894
SOFTWARE, LIBRARY, TEXTBOOK 433,955
UNIVERSAL PREKINDERGARTEN 608,795
EARLY GRADE CLASS SIZE REDN 138,872
MINOR MAINTENANCE & REPAIR 56,511
TEACHER SUPPORT AID 0
TOTAL 39,902,006
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 21,847,894
EDUC RELATD SUPPORT SERVICE 169,691
EXTRAORDINARY NEEDS 1,316,863
LIMITED ENGLISH PROFICIENCY 113,778
GROWTH 135,965
FULL DAY K CONVERSION 0
SUMMER SCHOOL 21,994
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,902,516
EXCESS COST - PUBLIC + PRIV 6,376,483
BUILDING + BLDG REORG INCENT 3,024,042
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 658,206
HARDWARE & TECHNOLOGY 90,937
SOFTWARE, LIBRARY, TEXTBOOK 425,892
UNIVERSAL PREKINDERGARTEN 608,795
EARLY GRADE CLASS SIZE REDN 138,872
MINOR MAINTENANCE & REPAIR 56,011
TEACHER SUPPORT AID 0
TOTAL 37,887,939
$ CHG 03-04 MINUS 02-03 -2,014,067
% CHG TOTAL AID -5.05
$ CHG W/O BLDG, BLDG INCENTIVE 187,908
% CHG W/O BLDG, BLDG INCENTIVE 0.54
03-04 ADDL UNIV PREKINDERGARTN 19,573
03-04 ADDL EARLY GR CLASS SIZE 30,001
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: 062201
DISTRICT NAME: FREDONIA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,334,673
GIFTED & TALENTED 10,931
OPERATING STANDARDS 98,236
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,443,840
EDUC RELATD SUPPORT SERVICE 37,767
EXTRAORDINARY NEEDS 223,265
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 630,642
EXCESS COST - PUBLIC + PRIV 1,111,621
BUILDING + BLDG REORG INCENT 5,331,421
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 599,734
HARDWARE & TECHNOLOGY 28
SOFTWARE, LIBRARY, TEXTBOOK 153,748
UNIVERSAL PREKINDERGARTEN 42,180
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,502
TEACHER SUPPORT AID 0
TOTAL 14,587,748
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,070,742
EDUC RELATD SUPPORT SERVICE 38,969
EXTRAORDINARY NEEDS 223,265
LIMITED ENGLISH PROFICIENCY 16,667
GROWTH 80,274
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 675,692
EXCESS COST - PUBLIC + PRIV 1,095,270
BUILDING + BLDG REORG INCENT 2,859,629
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 609,138
HARDWARE & TECHNOLOGY 500
SOFTWARE, LIBRARY, TEXTBOOK 122,420
UNIVERSAL PREKINDERGARTEN 42,180
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,336
TEACHER SUPPORT AID 0
TOTAL 11,848,082
$ CHG 03-04 MINUS 02-03 -2,739,666
% CHG TOTAL AID -18.78
$ CHG W/O BLDG, BLDG INCENTIVE -267,874
% CHG W/O BLDG, BLDG INCENTIVE -2.89
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: 062301
DISTRICT NAME: BROCTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,053,259
GIFTED & TALENTED 4,426
OPERATING STANDARDS 126,845
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,184,530
EDUC RELATD SUPPORT SERVICE 24,444
EXTRAORDINARY NEEDS 218,384
LIMITED ENGLISH PROFICIENCY 0
GROWTH 77,451
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 440,182
EXCESS COST - PUBLIC + PRIV 815,624
BUILDING + BLDG REORG INCENT 23,923
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 353,382
HARDWARE & TECHNOLOGY 13,161
SOFTWARE, LIBRARY, TEXTBOOK 59,367
UNIVERSAL PREKINDERGARTEN 56,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,335
TEACHER SUPPORT AID 0
TOTAL 6,275,783
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,046,023
EDUC RELATD SUPPORT SERVICE 25,101
EXTRAORDINARY NEEDS 218,384
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 418,480
EXCESS COST - PUBLIC + PRIV 801,824
BUILDING + BLDG REORG INCENT 27,030
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 454,244
HARDWARE & TECHNOLOGY 11,400
SOFTWARE, LIBRARY, TEXTBOOK 60,536
UNIVERSAL PREKINDERGARTEN 56,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 6,128,690
$ CHG 03-04 MINUS 02-03 -147,093
% CHG TOTAL AID -2.34
$ CHG W/O BLDG, BLDG INCENTIVE -150,200
% CHG W/O BLDG, BLDG INCENTIVE -2.40
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: 062401
DISTRICT NAME: RIPLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,363,596
GIFTED & TALENTED 0
OPERATING STANDARDS 80,265
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,443,861
EDUC RELATD SUPPORT SERVICE 20,842
EXTRAORDINARY NEEDS 174,481
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,791
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 425,929
EXCESS COST - PUBLIC + PRIV 535,591
BUILDING + BLDG REORG INCENT 1,007,830
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 256,003
HARDWARE & TECHNOLOGY 2,644
SOFTWARE, LIBRARY, TEXTBOOK 22,110
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 4,904,083
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,377,633
EDUC RELATD SUPPORT SERVICE 21,381
EXTRAORDINARY NEEDS 183,914
LIMITED ENGLISH PROFICIENCY 0
GROWTH 33,020
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,468
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 361,743
EXCESS COST - PUBLIC + PRIV 508,811
BUILDING + BLDG REORG INCENT 1,269,107
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 335,011
HARDWARE & TECHNOLOGY 4,000
SOFTWARE, LIBRARY, TEXTBOOK 29,750
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 5,136,839
$ CHG 03-04 MINUS 02-03 232,756
% CHG TOTAL AID 4.75
$ CHG W/O BLDG, BLDG INCENTIVE -28,521
% CHG W/O BLDG, BLDG INCENTIVE -0.73
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: 062601
DISTRICT NAME: SHERMAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,235,000
GIFTED & TALENTED 0
OPERATING STANDARDS 83,798
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,318,798
EDUC RELATD SUPPORT SERVICE 23,237
EXTRAORDINARY NEEDS 240,976
LIMITED ENGLISH PROFICIENCY 0
GROWTH 95,505
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 264,302
EXCESS COST - PUBLIC + PRIV 604,632
BUILDING + BLDG REORG INCENT 415,100
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 364,523
HARDWARE & TECHNOLOGY 4,923
SOFTWARE, LIBRARY, TEXTBOOK 45,276
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,501
TEACHER SUPPORT AID 0
TOTAL 4,386,773
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,242,974
EDUC RELATD SUPPORT SERVICE 26,647
EXTRAORDINARY NEEDS 273,180
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 285,009
EXCESS COST - PUBLIC + PRIV 583,141
BUILDING + BLDG REORG INCENT 417,906
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 371,414
HARDWARE & TECHNOLOGY 8,351
SOFTWARE, LIBRARY, TEXTBOOK 49,584
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,835
TEACHER SUPPORT AID 0
TOTAL 4,268,041
$ CHG 03-04 MINUS 02-03 -118,732
% CHG TOTAL AID -2.71
$ CHG W/O BLDG, BLDG INCENTIVE -121,538
% CHG W/O BLDG, BLDG INCENTIVE -3.06
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: 062901
DISTRICT NAME: WESTFIELD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,090,198
GIFTED & TALENTED 5,698
OPERATING STANDARDS 137,561
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,233,457
EDUC RELATD SUPPORT SERVICE 26,934
EXTRAORDINARY NEEDS 168,804
LIMITED ENGLISH PROFICIENCY 5,615
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 571,679
EXCESS COST - PUBLIC + PRIV 918,811
BUILDING + BLDG REORG INCENT 910,906
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 476,666
HARDWARE & TECHNOLOGY 10,644
SOFTWARE, LIBRARY, TEXTBOOK 68,026
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,835
TEACHER SUPPORT AID 0
TOTAL 7,400,377
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,064,119
EDUC RELATD SUPPORT SERVICE 26,876
EXTRAORDINARY NEEDS 168,804
LIMITED ENGLISH PROFICIENCY 13,041
GROWTH 277,852
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 614,956
EXCESS COST - PUBLIC + PRIV 879,389
BUILDING + BLDG REORG INCENT 910,904
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 477,928
HARDWARE & TECHNOLOGY 10,553
SOFTWARE, LIBRARY, TEXTBOOK 68,680
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,668
TEACHER SUPPORT AID 0
TOTAL 7,521,770
$ CHG 03-04 MINUS 02-03 121,393
% CHG TOTAL AID 1.64
$ CHG W/O BLDG, BLDG INCENTIVE 121,395
% CHG W/O BLDG, BLDG INCENTIVE 1.87
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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