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School Aid Runs Dutchess 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: 130200
DISTRICT NAME: BEACON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,513,524
GIFTED & TALENTED 18,521
OPERATING STANDARDS 123,872
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,655,917
EDUC RELATD SUPPORT SERVICE 52,149
EXTRAORDINARY NEEDS 521,998
LIMITED ENGLISH PROFICIENCY 52,020
GROWTH 178,324
FULL DAY K CONVERSION 0
SUMMER SCHOOL 27,554
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 686,478
EXCESS COST - PUBLIC + PRIV 3,541,041
BUILDING + BLDG REORG INCENT 3,504,738
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,071,041
HARDWARE & TECHNOLOGY 39,098
SOFTWARE, LIBRARY, TEXTBOOK 291,017
UNIVERSAL PREKINDERGARTEN 172,800
EARLY GRADE CLASS SIZE REDN 227,892
MINOR MAINTENANCE & REPAIR 40,174
TEACHER SUPPORT AID 0
TOTAL 17,062,241
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,323,122
EDUC RELATD SUPPORT SERVICE 64,757
EXTRAORDINARY NEEDS 521,998
LIMITED ENGLISH PROFICIENCY 70,901
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 31,517
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 536,829
EXCESS COST - PUBLIC + PRIV 3,840,400
BUILDING + BLDG REORG INCENT 3,267,538
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,255,018
HARDWARE & TECHNOLOGY 45,492
SOFTWARE, LIBRARY, TEXTBOOK 302,394
UNIVERSAL PREKINDERGARTEN 172,800
EARLY GRADE CLASS SIZE REDN 227,892
MINOR MAINTENANCE & REPAIR 41,341
TEACHER SUPPORT AID 0
TOTAL 16,701,999
$ CHG 03-04 MINUS 02-03 -360,242
% CHG TOTAL AID -2.11
$ CHG W/O BLDG, BLDG INCENTIVE -123,042
% CHG W/O BLDG, BLDG INCENTIVE -0.91
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: 130502
DISTRICT NAME: DOVER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,140,082
GIFTED & TALENTED 9,724
OPERATING STANDARDS 178,590
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,328,396
EDUC RELATD SUPPORT SERVICE 33,710
EXTRAORDINARY NEEDS 172,127
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 144,056
BOCES + SPECIAL SERVICES 355,559
EXCESS COST - PUBLIC + PRIV 2,110,098
BUILDING + BLDG REORG INCENT 1,326,985
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,013,581
HARDWARE & TECHNOLOGY 21,807
SOFTWARE, LIBRARY, TEXTBOOK 148,319
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 138,504
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 9,816,980
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,087,305
EDUC RELATD SUPPORT SERVICE 33,913
EXTRAORDINARY NEEDS 172,127
LIMITED ENGLISH PROFICIENCY 7,142
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 352,360
EXCESS COST - PUBLIC + PRIV 2,098,882
BUILDING + BLDG REORG INCENT 1,372,198
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,008,833
HARDWARE & TECHNOLOGY 21,746
SOFTWARE, LIBRARY, TEXTBOOK 126,468
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 138,504
MINOR MAINTENANCE & REPAIR 23,671
TEACHER SUPPORT AID 0
TOTAL 9,443,149
$ CHG 03-04 MINUS 02-03 -373,831
% CHG TOTAL AID -3.81
$ CHG W/O BLDG, BLDG INCENTIVE -419,044
% CHG W/O BLDG, BLDG INCENTIVE -4.94
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: 130801
DISTRICT NAME: HYDE PARK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,907,657
GIFTED & TALENTED 25,829
OPERATING STANDARDS 151,367
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,084,853
EDUC RELATD SUPPORT SERVICE 73,905
EXTRAORDINARY NEEDS 426,251
LIMITED ENGLISH PROFICIENCY 0
GROWTH 9,290
FULL DAY K CONVERSION 0
SUMMER SCHOOL 15,397
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,078,659
EXCESS COST - PUBLIC + PRIV 3,590,750
BUILDING + BLDG REORG INCENT 807,288
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,365,791
HARDWARE & TECHNOLOGY 53,639
SOFTWARE, LIBRARY, TEXTBOOK 384,094
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 231,648
MINOR MAINTENANCE & REPAIR 42,675
TEACHER SUPPORT AID 0
TOTAL 18,164,240
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,512,508
EDUC RELATD SUPPORT SERVICE 76,967
EXTRAORDINARY NEEDS 426,251
LIMITED ENGLISH PROFICIENCY 0
GROWTH 39,018
FULL DAY K CONVERSION 0
SUMMER SCHOOL 21,611
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,068,080
EXCESS COST - PUBLIC + PRIV 3,953,967
BUILDING + BLDG REORG INCENT 667,433
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,528,785
HARDWARE & TECHNOLOGY 53,938
SOFTWARE, LIBRARY, TEXTBOOK 431,551
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 231,648
MINOR MAINTENANCE & REPAIR 43,008
TEACHER SUPPORT AID 0
TOTAL 18,054,765
$ CHG 03-04 MINUS 02-03 -109,475
% CHG TOTAL AID -0.60
$ CHG W/O BLDG, BLDG INCENTIVE 30,380
% CHG W/O BLDG, BLDG INCENTIVE 0.18
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: 131101
DISTRICT NAME: NORTHEAST
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,573,884
GIFTED & TALENTED 0
OPERATING STANDARDS 35,658
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,609,542
EDUC RELATD SUPPORT SERVICE 11,437
EXTRAORDINARY NEEDS 186,294
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 286,419
EXCESS COST - PUBLIC + PRIV 639,079
BUILDING + BLDG REORG INCENT 553,250
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 376,463
HARDWARE & TECHNOLOGY 5,445
SOFTWARE, LIBRARY, TEXTBOOK 89,935
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
TEACHER SUPPORT AID 0
TOTAL 4,766,865
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,445,141
EDUC RELATD SUPPORT SERVICE 10,548
EXTRAORDINARY NEEDS 186,294
LIMITED ENGLISH PROFICIENCY 0
GROWTH 18,961
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 247,914
EXCESS COST - PUBLIC + PRIV 646,804
BUILDING + BLDG REORG INCENT 1,073,257
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 440,867
HARDWARE & TECHNOLOGY 4,482
SOFTWARE, LIBRARY, TEXTBOOK 85,884
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 5,168,653
$ CHG 03-04 MINUS 02-03 401,788
% CHG TOTAL AID 8.43
$ CHG W/O BLDG, BLDG INCENTIVE -118,219
% CHG W/O BLDG, BLDG INCENTIVE -2.81
03-04 ADDL UNIV PREKINDERGARTN 37,800
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: 131201
DISTRICT NAME: PAWLING
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,521,346
GIFTED & TALENTED 7,611
OPERATING STANDARDS 29,428
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,558,385
EDUC RELATD SUPPORT SERVICE 11,818
EXTRAORDINARY NEEDS 42,501
LIMITED ENGLISH PROFICIENCY 9,759
GROWTH 27,246
FULL DAY K CONVERSION 102,436
SUMMER SCHOOL 0
TAX LIMITATION 100,884
BOCES + SPECIAL SERVICES 316,393
EXCESS COST - PUBLIC + PRIV 908,094
BUILDING + BLDG REORG INCENT 424,913
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 468,591
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 106,775
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,002
TEACHER SUPPORT AID 0
TOTAL 4,091,797
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,460,207
EDUC RELATD SUPPORT SERVICE 14,728
EXTRAORDINARY NEEDS 42,501
LIMITED ENGLISH PROFICIENCY 14,802
GROWTH 48,928
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 164,198
BOCES + SPECIAL SERVICES 343,454
EXCESS COST - PUBLIC + PRIV 1,204,732
BUILDING + BLDG REORG INCENT 424,910
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 679,946
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 121,393
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,502
TEACHER SUPPORT AID 0
TOTAL 4,534,301
$ CHG 03-04 MINUS 02-03 442,504
% CHG TOTAL AID 10.81
$ CHG W/O BLDG, BLDG INCENTIVE 442,507
% CHG W/O BLDG, BLDG INCENTIVE 12.07
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: 131301
DISTRICT NAME: PINE PLAINS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,199,421
GIFTED & TALENTED 8,213
OPERATING STANDARDS 63,272
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,270,906
EDUC RELATD SUPPORT SERVICE 18,981
EXTRAORDINARY NEEDS 245,800
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 126,331
BOCES + SPECIAL SERVICES 353,925
EXCESS COST - PUBLIC + PRIV 1,214,939
BUILDING + BLDG REORG INCENT 4,103,710
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 660,405
HARDWARE & TECHNOLOGY 9,547
SOFTWARE, LIBRARY, TEXTBOOK 107,143
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,502
TEACHER SUPPORT AID 0
TOTAL 10,125,189
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,064,839
EDUC RELATD SUPPORT SERVICE 17,623
EXTRAORDINARY NEEDS 245,800
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 304,529
EXCESS COST - PUBLIC + PRIV 1,172,790
BUILDING + BLDG REORG INCENT 117,182
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 750,510
HARDWARE & TECHNOLOGY 8,982
SOFTWARE, LIBRARY, TEXTBOOK 124,313
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,336
TEACHER SUPPORT AID 0
TOTAL 5,819,904
$ CHG 03-04 MINUS 02-03 -4,305,285
% CHG TOTAL AID -42.52
$ CHG W/O BLDG, BLDG INCENTIVE -318,757
% CHG W/O BLDG, BLDG INCENTIVE -5.29
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: 131500
DISTRICT NAME: POUGHKEEPSIE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 11,584,385
GIFTED & TALENTED 24,397
OPERATING STANDARDS 841,484
ACADEMIC SUPPORT AID 0
SUBTOTAL 12,450,266
EDUC RELATD SUPPORT SERVICE 211,928
EXTRAORDINARY NEEDS 2,204,855
LIMITED ENGLISH PROFICIENCY 156,196
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 139,885
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 833,857
EXCESS COST - PUBLIC + PRIV 9,399,071
BUILDING + BLDG REORG INCENT 2,593,740
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,603,468
HARDWARE & TECHNOLOGY 65,229
SOFTWARE, LIBRARY, TEXTBOOK 410,032
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 125,882
MINOR MAINTENANCE & REPAIR 34,173
TEACHER SUPPORT AID 0
TOTAL 30,228,582
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,165,155
EDUC RELATD SUPPORT SERVICE 214,224
EXTRAORDINARY NEEDS 2,204,855
LIMITED ENGLISH PROFICIENCY 195,947
GROWTH 129,470
FULL DAY K CONVERSION 0
SUMMER SCHOOL 141,223
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 811,770
EXCESS COST - PUBLIC + PRIV 10,085,495
BUILDING + BLDG REORG INCENT 434,817
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,675,740
HARDWARE & TECHNOLOGY 67,947
SOFTWARE, LIBRARY, TEXTBOOK 405,928
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 125,882
MINOR MAINTENANCE & REPAIR 34,673
TEACHER SUPPORT AID 0
TOTAL 28,693,126
$ CHG 03-04 MINUS 02-03 -1,535,456
% CHG TOTAL AID -5.08
$ CHG W/O BLDG, BLDG INCENTIVE 623,467
% CHG W/O BLDG, BLDG INCENTIVE 2.26
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: 131601
DISTRICT NAME: ARLINGTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 15,341,782
GIFTED & TALENTED 52,791
OPERATING STANDARDS 366,561
ACADEMIC SUPPORT AID 0
SUBTOTAL 15,761,134
EDUC RELATD SUPPORT SERVICE 145,948
EXTRAORDINARY NEEDS 435,788
LIMITED ENGLISH PROFICIENCY 34,858
GROWTH 452,821
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,562
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,880,757
EXCESS COST - PUBLIC + PRIV 5,303,730
BUILDING + BLDG REORG INCENT 2,354,172
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,735,597
HARDWARE & TECHNOLOGY 61,453
SOFTWARE, LIBRARY, TEXTBOOK 800,075
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 93,352
TEACHER SUPPORT AID 0
TOTAL 32,065,247
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 14,768,183
EDUC RELATD SUPPORT SERVICE 154,560
EXTRAORDINARY NEEDS 435,788
LIMITED ENGLISH PROFICIENCY 44,417
GROWTH 230,884
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,940
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,696,988
EXCESS COST - PUBLIC + PRIV 5,696,850
BUILDING + BLDG REORG INCENT 3,006,611
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,129,966
HARDWARE & TECHNOLOGY 82,634
SOFTWARE, LIBRARY, TEXTBOOK 889,510
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 94,852
TEACHER SUPPORT AID 0
TOTAL 32,237,183
$ CHG 03-04 MINUS 02-03 171,936
% CHG TOTAL AID 0.54
$ CHG W/O BLDG, BLDG INCENTIVE -480,503
% CHG W/O BLDG, BLDG INCENTIVE -1.62
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: 131602
DISTRICT NAME: SPACKENKILL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,732,333
GIFTED & TALENTED 10,140
OPERATING STANDARDS 43,517
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,785,990
EDUC RELATD SUPPORT SERVICE 22,151
EXTRAORDINARY NEEDS 84,535
LIMITED ENGLISH PROFICIENCY 7,536
GROWTH 70,926
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 541,264
EXCESS COST - PUBLIC + PRIV 980,740
BUILDING + BLDG REORG INCENT 260,797
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 358,736
HARDWARE & TECHNOLOGY 8,492
SOFTWARE, LIBRARY, TEXTBOOK 140,826
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,835
TEACHER SUPPORT AID 0
TOTAL 4,272,828
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,673,473
EDUC RELATD SUPPORT SERVICE 25,503
EXTRAORDINARY NEEDS 84,535
LIMITED ENGLISH PROFICIENCY 11,525
GROWTH 59,051
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 583,612
EXCESS COST - PUBLIC + PRIV 1,222,755
BUILDING + BLDG REORG INCENT 276,465
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 392,775
HARDWARE & TECHNOLOGY 16,900
SOFTWARE, LIBRARY, TEXTBOOK 129,879
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 4,487,641
$ CHG 03-04 MINUS 02-03 214,813
% CHG TOTAL AID 5.03
$ CHG W/O BLDG, BLDG INCENTIVE 199,145
% CHG W/O BLDG, BLDG INCENTIVE 4.96
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: 131701
DISTRICT NAME: RED HOOK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,360,629
GIFTED & TALENTED 12,762
OPERATING STANDARDS 97,216
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,470,607
EDUC RELATD SUPPORT SERVICE 38,954
EXTRAORDINARY NEEDS 176,643
LIMITED ENGLISH PROFICIENCY 11,301
GROWTH 78,692
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 217,151
BOCES + SPECIAL SERVICES 498,326
EXCESS COST - PUBLIC + PRIV 2,104,385
BUILDING + BLDG REORG INCENT 3,444,308
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 942,193
HARDWARE & TECHNOLOGY 26,889
SOFTWARE, LIBRARY, TEXTBOOK 194,270
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,170
TEACHER SUPPORT AID 0
TOTAL 13,222,889
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,125,959
EDUC RELATD SUPPORT SERVICE 39,042
EXTRAORDINARY NEEDS 176,643
LIMITED ENGLISH PROFICIENCY 16,396
GROWTH 105,311
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 300,709
BOCES + SPECIAL SERVICES 414,435
EXCESS COST - PUBLIC + PRIV 2,244,963
BUILDING + BLDG REORG INCENT 2,419,899
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,020,256
HARDWARE & TECHNOLOGY 27,110
SOFTWARE, LIBRARY, TEXTBOOK 199,498
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,670
TEACHER SUPPORT AID 0
TOTAL 12,109,891
$ CHG 03-04 MINUS 02-03 -1,112,998
% CHG TOTAL AID -8.42
$ CHG W/O BLDG, BLDG INCENTIVE -88,589
% CHG W/O BLDG, BLDG INCENTIVE -0.91
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: 131801
DISTRICT NAME: RHINEBECK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,122,699
GIFTED & TALENTED 0
OPERATING STANDARDS 19,178
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,141,877
EDUC RELATD SUPPORT SERVICE 11,030
EXTRAORDINARY NEEDS 62,090
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 42,075
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 286,624
EXCESS COST - PUBLIC + PRIV 378,463
BUILDING + BLDG REORG INCENT 216,421
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 172,960
HARDWARE & TECHNOLOGY 1,991
SOFTWARE, LIBRARY, TEXTBOOK 102,674
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 2,427,373
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,069,939
EDUC RELATD SUPPORT SERVICE 10,768
EXTRAORDINARY NEEDS 62,090
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,575
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 284,705
EXCESS COST - PUBLIC + PRIV 396,259
BUILDING + BLDG REORG INCENT 198,084
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 167,163
HARDWARE & TECHNOLOGY 1,618
SOFTWARE, LIBRARY, TEXTBOOK 105,133
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,002
TEACHER SUPPORT AID 0
TOTAL 2,313,336
$ CHG 03-04 MINUS 02-03 -114,037
% CHG TOTAL AID -4.70
$ CHG W/O BLDG, BLDG INCENTIVE -95,700
% CHG W/O BLDG, BLDG INCENTIVE -4.33
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: 132101
DISTRICT NAME: WAPPINGERS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 19,150,866
GIFTED & TALENTED 0
OPERATING STANDARDS 413,537
ACADEMIC SUPPORT AID 0
SUBTOTAL 19,564,403
EDUC RELATD SUPPORT SERVICE 159,855
EXTRAORDINARY NEEDS 512,798
LIMITED ENGLISH PROFICIENCY 56,188
GROWTH 338,106
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,506,984
EXCESS COST - PUBLIC + PRIV 8,980,397
BUILDING + BLDG REORG INCENT 2,265,545
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,077,721
HARDWARE & TECHNOLOGY 110,137
SOFTWARE, LIBRARY, TEXTBOOK 1,029,714
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 76,848
TEACHER SUPPORT AID 0
TOTAL 41,678,696
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 18,331,846
EDUC RELATD SUPPORT SERVICE 166,922
EXTRAORDINARY NEEDS 512,798
LIMITED ENGLISH PROFICIENCY 66,959
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,281,250
EXCESS COST - PUBLIC + PRIV 8,939,768
BUILDING + BLDG REORG INCENT 2,457,830
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,668,509
HARDWARE & TECHNOLOGY 110,970
SOFTWARE, LIBRARY, TEXTBOOK 1,052,787
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 78,015
TEACHER SUPPORT AID 0
TOTAL 39,667,654
$ CHG 03-04 MINUS 02-03 -2,011,042
% CHG TOTAL AID -4.83
$ CHG W/O BLDG, BLDG INCENTIVE -2,203,327
% CHG W/O BLDG, BLDG INCENTIVE -5.59
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: 132201
DISTRICT NAME: MILLBROOK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 772,879
GIFTED & TALENTED 6,774
OPERATING STANDARDS 28,632
ACADEMIC SUPPORT AID 0
SUBTOTAL 808,285
EDUC RELATD SUPPORT SERVICE 10,512
EXTRAORDINARY NEEDS 74,178
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 225,445
EXCESS COST - PUBLIC + PRIV 324,207
BUILDING + BLDG REORG INCENT 87,620
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 226,868
HARDWARE & TECHNOLOGY 1,898
SOFTWARE, LIBRARY, TEXTBOOK 112,298
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 1,880,979
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 757,364
EDUC RELATD SUPPORT SERVICE 10,585
EXTRAORDINARY NEEDS 74,178
LIMITED ENGLISH PROFICIENCY 0
GROWTH 30,324
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 204,657
EXCESS COST - PUBLIC + PRIV 465,200
BUILDING + BLDG REORG INCENT 87,619
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 222,697
HARDWARE & TECHNOLOGY 1,862
SOFTWARE, LIBRARY, TEXTBOOK 109,993
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 1,974,147
$ CHG 03-04 MINUS 02-03 93,168
% CHG TOTAL AID 4.95
$ CHG W/O BLDG, BLDG INCENTIVE 93,169
% CHG W/O BLDG, BLDG INCENTIVE 5.20
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 57,159
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