|
School Aid Runs Cortland 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: 110101
DISTRICT NAME: CINCINNATUS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,450,502
GIFTED & TALENTED 4,101
OPERATING STANDARDS 196,028
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,650,631
EDUC RELATD SUPPORT SERVICE 50,822
EXTRAORDINARY NEEDS 578,238
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 75,495
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 574,704
EXCESS COST - PUBLIC + PRIV 808,813
BUILDING + BLDG REORG INCENT 299,886
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 483,636
HARDWARE & TECHNOLOGY 13,142
SOFTWARE, LIBRARY, TEXTBOOK 61,531
UNIVERSAL PREKINDERGARTEN 104,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,501
TEACHER SUPPORT AID 0
TOTAL 6,710,399
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,538,922
EDUC RELATD SUPPORT SERVICE 41,483
EXTRAORDINARY NEEDS 578,238
LIMITED ENGLISH PROFICIENCY 0
GROWTH 68,015
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,487
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 501,500
EXCESS COST - PUBLIC + PRIV 775,524
BUILDING + BLDG REORG INCENT 299,884
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 503,872
HARDWARE & TECHNOLOGY 12,512
SOFTWARE, LIBRARY, TEXTBOOK 62,388
UNIVERSAL PREKINDERGARTEN 104,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,168
TEACHER SUPPORT AID 0
TOTAL 6,515,993
$ CHG 03-04 MINUS 02-03 -194,406
% CHG TOTAL AID -2.90
$ CHG W/O BLDG, BLDG INCENTIVE -194,404
% 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: 110200
DISTRICT NAME: CORTLAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,225,843
GIFTED & TALENTED 15,782
OPERATING STANDARDS 381,656
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,623,281
EDUC RELATD SUPPORT SERVICE 68,875
EXTRAORDINARY NEEDS 479,707
LIMITED ENGLISH PROFICIENCY 23,991
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,146,195
EXCESS COST - PUBLIC + PRIV 3,717,191
BUILDING + BLDG REORG INCENT 1,536,546
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,066,401
HARDWARE & TECHNOLOGY 41,792
SOFTWARE, LIBRARY, TEXTBOOK 253,351
UNIVERSAL PREKINDERGARTEN 266,255
EARLY GRADE CLASS SIZE REDN 102,560
MINOR MAINTENANCE & REPAIR 24,338
TEACHER SUPPORT AID 0
TOTAL 18,350,483
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,221,028
EDUC RELATD SUPPORT SERVICE 66,616
EXTRAORDINARY NEEDS 479,707
LIMITED ENGLISH PROFICIENCY 27,505
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,528,572
EXCESS COST - PUBLIC + PRIV 3,638,602
BUILDING + BLDG REORG INCENT 1,550,338
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,072,042
HARDWARE & TECHNOLOGY 41,533
SOFTWARE, LIBRARY, TEXTBOOK 215,130
UNIVERSAL PREKINDERGARTEN 266,255
EARLY GRADE CLASS SIZE REDN 102,560
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 18,233,726
$ CHG 03-04 MINUS 02-03 -116,757
% CHG TOTAL AID -0.64
$ CHG W/O BLDG, BLDG INCENTIVE -130,549
% CHG W/O BLDG, BLDG INCENTIVE -0.78
03-04 ADDL UNIV PREKINDERGARTN 1
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: 110304
DISTRICT NAME: MCGRAW
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,869,926
GIFTED & TALENTED 3,634
OPERATING STANDARDS 102,433
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,975,993
EDUC RELATD SUPPORT SERVICE 17,386
EXTRAORDINARY NEEDS 175,279
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 409,002
EXCESS COST - PUBLIC + PRIV 631,136
BUILDING + BLDG REORG INCENT 787,590
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 297,125
HARDWARE & TECHNOLOGY 10,090
SOFTWARE, LIBRARY, TEXTBOOK 45,221
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,168
TEACHER SUPPORT AID 0
TOTAL 5,355,990
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,865,584
EDUC RELATD SUPPORT SERVICE 20,579
EXTRAORDINARY NEEDS 175,279
LIMITED ENGLISH PROFICIENCY 0
GROWTH 33,180
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 396,622
EXCESS COST - PUBLIC + PRIV 612,843
BUILDING + BLDG REORG INCENT 935,266
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 320,540
HARDWARE & TECHNOLOGY 10,145
SOFTWARE, LIBRARY, TEXTBOOK 47,772
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,168
TEACHER SUPPORT AID 0
TOTAL 5,424,978
$ CHG 03-04 MINUS 02-03 68,988
% CHG TOTAL AID 1.29
$ CHG W/O BLDG, BLDG INCENTIVE -78,688
% CHG W/O BLDG, BLDG INCENTIVE -1.72
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: 110701
DISTRICT NAME: HOMER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,769,784
GIFTED & TALENTED 13,867
OPERATING STANDARDS 318,337
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,101,988
EDUC RELATD SUPPORT SERVICE 55,759
EXTRAORDINARY NEEDS 402,115
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 972,082
EXCESS COST - PUBLIC + PRIV 1,453,528
BUILDING + BLDG REORG INCENT 3,117,912
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,106,127
HARDWARE & TECHNOLOGY 8,073
SOFTWARE, LIBRARY, TEXTBOOK 204,608
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 104,768
MINOR MAINTENANCE & REPAIR 24,338
TEACHER SUPPORT AID 0
TOTAL 16,551,298
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,657,811
EDUC RELATD SUPPORT SERVICE 58,984
EXTRAORDINARY NEEDS 402,115
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,096,336
EXCESS COST - PUBLIC + PRIV 1,380,851
BUILDING + BLDG REORG INCENT 2,308,532
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,354,538
HARDWARE & TECHNOLOGY 2,075
SOFTWARE, LIBRARY, TEXTBOOK 202,482
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 104,768
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 15,592,330
$ CHG 03-04 MINUS 02-03 -958,968
% CHG TOTAL AID -5.79
$ CHG W/O BLDG, BLDG INCENTIVE -149,588
% CHG W/O BLDG, BLDG INCENTIVE -1.11
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: 110901
DISTRICT NAME: MARATHON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,380,891
GIFTED & TALENTED 6,178
OPERATING STANDARDS 218,503
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,605,572
EDUC RELATD SUPPORT SERVICE 37,382
EXTRAORDINARY NEEDS 278,593
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,507
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,617
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 531,051
EXCESS COST - PUBLIC + PRIV 820,317
BUILDING + BLDG REORG INCENT 790,079
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 518,157
HARDWARE & TECHNOLOGY 18,975
SOFTWARE, LIBRARY, TEXTBOOK 85,158
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,377
MINOR MAINTENANCE & REPAIR 15,169
TEACHER SUPPORT AID 0
TOTAL 7,768,954
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,460,497
EDUC RELATD SUPPORT SERVICE 42,835
EXTRAORDINARY NEEDS 295,540
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,785
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 595,094
EXCESS COST - PUBLIC + PRIV 840,913
BUILDING + BLDG REORG INCENT 790,076
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 589,467
HARDWARE & TECHNOLOGY 19,978
SOFTWARE, LIBRARY, TEXTBOOK 87,289
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,377
MINOR MAINTENANCE & REPAIR 15,003
TEACHER SUPPORT AID 0
TOTAL 7,801,854
$ CHG 03-04 MINUS 02-03 32,900
% CHG TOTAL AID 0.42
$ CHG W/O BLDG, BLDG INCENTIVE 32,903
% CHG W/O BLDG, BLDG INCENTIVE 0.47
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
|
|
BACK |