|
School Aid Runs Genesee 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: 180202
DISTRICT NAME: ALEXANDER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,054,471
GIFTED & TALENTED 6,006
OPERATING STANDARDS 155,105
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,215,582
EDUC RELATD SUPPORT SERVICE 28,373
EXTRAORDINARY NEEDS 205,071
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 556,281
EXCESS COST - PUBLIC + PRIV 1,069,198
BUILDING + BLDG REORG INCENT 1,660,075
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 691,444
HARDWARE & TECHNOLOGY 17,209
SOFTWARE, LIBRARY, TEXTBOOK 86,686
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 8,542,421
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,019,558
EDUC RELATD SUPPORT SERVICE 29,449
EXTRAORDINARY NEEDS 205,071
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 681,203
EXCESS COST - PUBLIC + PRIV 1,033,278
BUILDING + BLDG REORG INCENT 1,651,423
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 761,173
HARDWARE & TECHNOLOGY 17,051
SOFTWARE, LIBRARY, TEXTBOOK 85,561
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,335
TEACHER SUPPORT AID 0
TOTAL 8,496,102
$ CHG 03-04 MINUS 02-03 -46,319
% CHG TOTAL AID -0.54
$ CHG W/O BLDG, BLDG INCENTIVE -37,667
% CHG W/O BLDG, BLDG INCENTIVE -0.55
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: 180300
DISTRICT NAME: BATAVIA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,485,792
GIFTED & TALENTED 15,261
OPERATING STANDARDS 278,238
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,779,291
EDUC RELATD SUPPORT SERVICE 56,955
EXTRAORDINARY NEEDS 410,699
LIMITED ENGLISH PROFICIENCY 3,878
GROWTH 131,956
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,668
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,426,657
EXCESS COST - PUBLIC + PRIV 3,051,493
BUILDING + BLDG REORG INCENT 758,304
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 465,547
HARDWARE & TECHNOLOGY 32,247
SOFTWARE, LIBRARY, TEXTBOOK 236,985
UNIVERSAL PREKINDERGARTEN 190,080
EARLY GRADE CLASS SIZE REDN 149,453
MINOR MAINTENANCE & REPAIR 25,338
TEACHER SUPPORT AID 0
TOTAL 16,744,551
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,343,135
EDUC RELATD SUPPORT SERVICE 60,016
EXTRAORDINARY NEEDS 410,699
LIMITED ENGLISH PROFICIENCY 4,825
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,046
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,810,344
EXCESS COST - PUBLIC + PRIV 3,159,480
BUILDING + BLDG REORG INCENT 2,158,949
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 422,570
HARDWARE & TECHNOLOGY 36,600
SOFTWARE, LIBRARY, TEXTBOOK 235,632
UNIVERSAL PREKINDERGARTEN 190,080
EARLY GRADE CLASS SIZE REDN 149,453
MINOR MAINTENANCE & REPAIR 25,838
TEACHER SUPPORT AID 0
TOTAL 18,029,667
$ CHG 03-04 MINUS 02-03 1,285,116
% CHG TOTAL AID 7.67
$ CHG W/O BLDG, BLDG INCENTIVE -115,529
% CHG W/O BLDG, BLDG INCENTIVE -0.72
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 1
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: 180701
DISTRICT NAME: BYRON BERGEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,424,879
GIFTED & TALENTED 7,272
OPERATING STANDARDS 128,311
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,560,462
EDUC RELATD SUPPORT SERVICE 25,835
EXTRAORDINARY NEEDS 169,861
LIMITED ENGLISH PROFICIENCY 0
GROWTH 10,003
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 497,262
EXCESS COST - PUBLIC + PRIV 898,342
BUILDING + BLDG REORG INCENT 1,443,714
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 714,606
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 105,842
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,893
MINOR MAINTENANCE & REPAIR 9,501
TEACHER SUPPORT AID 0
TOTAL 8,491,321
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,324,231
EDUC RELATD SUPPORT SERVICE 29,782
EXTRAORDINARY NEEDS 169,861
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 540,652
EXCESS COST - PUBLIC + PRIV 963,533
BUILDING + BLDG REORG INCENT 1,443,711
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 871,828
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 105,285
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,893
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 8,514,444
$ CHG 03-04 MINUS 02-03 23,123
% CHG TOTAL AID 0.27
$ CHG W/O BLDG, BLDG INCENTIVE 23,126
% CHG W/O BLDG, BLDG INCENTIVE 0.33
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: 180901
DISTRICT NAME: ELBA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,484,352
GIFTED & TALENTED 0
OPERATING STANDARDS 83,218
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,567,570
EDUC RELATD SUPPORT SERVICE 16,082
EXTRAORDINARY NEEDS 103,431
LIMITED ENGLISH PROFICIENCY 0
GROWTH 50,358
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 530,417
EXCESS COST - PUBLIC + PRIV 480,719
BUILDING + BLDG REORG INCENT 1,473,974
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 437,384
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 33,858
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,446
MINOR MAINTENANCE & REPAIR 7,501
TEACHER SUPPORT AID 0
TOTAL 5,752,740
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,454,854
EDUC RELATD SUPPORT SERVICE 17,634
EXTRAORDINARY NEEDS 106,601
LIMITED ENGLISH PROFICIENCY 0
GROWTH 23,854
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 490,181
EXCESS COST - PUBLIC + PRIV 502,814
BUILDING + BLDG REORG INCENT 1,310,215
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 313,167
HARDWARE & TECHNOLOGY 8,000
SOFTWARE, LIBRARY, TEXTBOOK 40,702
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,446
MINOR MAINTENANCE & REPAIR 7,668
TEACHER SUPPORT AID 0
TOTAL 5,327,136
$ CHG 03-04 MINUS 02-03 -425,604
% CHG TOTAL AID -7.40
$ CHG W/O BLDG, BLDG INCENTIVE -261,845
% CHG W/O BLDG, BLDG INCENTIVE -6.12
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: 181001
DISTRICT NAME: LE ROY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,106,284
GIFTED & TALENTED 0
OPERATING STANDARDS 143,976
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,250,260
EDUC RELATD SUPPORT SERVICE 28,590
EXTRAORDINARY NEEDS 127,248
LIMITED ENGLISH PROFICIENCY 0
GROWTH 21,572
FULL DAY K CONVERSION 220,801
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 736,633
EXCESS COST - PUBLIC + PRIV 1,246,001
BUILDING + BLDG REORG INCENT 1,192,253
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 862,352
HARDWARE & TECHNOLOGY 7,035
SOFTWARE, LIBRARY, TEXTBOOK 88,915
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,669
TEACHER SUPPORT AID 0
TOTAL 8,795,329
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,042,848
EDUC RELATD SUPPORT SERVICE 33,879
EXTRAORDINARY NEEDS 143,116
LIMITED ENGLISH PROFICIENCY 2,557
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 875,796
EXCESS COST - PUBLIC + PRIV 1,293,621
BUILDING + BLDG REORG INCENT 1,797,350
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 889,788
HARDWARE & TECHNOLOGY 11,200
SOFTWARE, LIBRARY, TEXTBOOK 90,953
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,669
TEACHER SUPPORT AID 0
TOTAL 9,194,777
$ CHG 03-04 MINUS 02-03 399,448
% CHG TOTAL AID 4.54
$ CHG W/O BLDG, BLDG INCENTIVE -205,649
% CHG W/O BLDG, BLDG INCENTIVE -2.70
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 51,140
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: 181101
DISTRICT NAME: OAKFIELD ALABA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,041,728
GIFTED & TALENTED 6,414
OPERATING STANDARDS 175,591
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,223,733
EDUC RELATD SUPPORT SERVICE 32,683
EXTRAORDINARY NEEDS 215,186
LIMITED ENGLISH PROFICIENCY 1,388
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 557,129
EXCESS COST - PUBLIC + PRIV 1,167,498
BUILDING + BLDG REORG INCENT 798,053
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 627,208
HARDWARE & TECHNOLOGY 12,816
SOFTWARE, LIBRARY, TEXTBOOK 89,412
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,168
TEACHER SUPPORT AID 0
TOTAL 8,733,274
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,015,829
EDUC RELATD SUPPORT SERVICE 33,822
EXTRAORDINARY NEEDS 215,186
LIMITED ENGLISH PROFICIENCY 878
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 591,482
EXCESS COST - PUBLIC + PRIV 1,114,517
BUILDING + BLDG REORG INCENT 838,708
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 571,715
HARDWARE & TECHNOLOGY 17,208
SOFTWARE, LIBRARY, TEXTBOOK 78,403
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
TEACHER SUPPORT AID 0
TOTAL 8,485,749
$ CHG 03-04 MINUS 02-03 -247,525
% CHG TOTAL AID -2.83
$ CHG W/O BLDG, BLDG INCENTIVE -288,180
% CHG W/O BLDG, BLDG INCENTIVE -3.63
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: 181201
DISTRICT NAME: PAVILION
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,714,586
GIFTED & TALENTED 5,647
OPERATING STANDARDS 140,705
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,860,938
EDUC RELATD SUPPORT SERVICE 26,595
EXTRAORDINARY NEEDS 169,381
LIMITED ENGLISH PROFICIENCY 3,097
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 431,941
EXCESS COST - PUBLIC + PRIV 1,264,192
BUILDING + BLDG REORG INCENT 1,962,853
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 697,019
HARDWARE & TECHNOLOGY 15,774
SOFTWARE, LIBRARY, TEXTBOOK 75,435
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 8,517,893
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,698,779
EDUC RELATD SUPPORT SERVICE 27,567
EXTRAORDINARY NEEDS 186,025
LIMITED ENGLISH PROFICIENCY 1,558
GROWTH 186,892
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 449,911
EXCESS COST - PUBLIC + PRIV 1,275,435
BUILDING + BLDG REORG INCENT 1,961,392
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 743,474
HARDWARE & TECHNOLOGY 15,523
SOFTWARE, LIBRARY, TEXTBOOK 71,205
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
TEACHER SUPPORT AID 0
TOTAL 8,627,763
$ CHG 03-04 MINUS 02-03 109,870
% CHG TOTAL AID 1.29
$ CHG W/O BLDG, BLDG INCENTIVE 111,331
% CHG W/O BLDG, BLDG INCENTIVE 1.70
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: 181302
DISTRICT NAME: PEMBROKE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,152,276
GIFTED & TALENTED 7,837
OPERATING STANDARDS 187,718
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,347,831
EDUC RELATD SUPPORT SERVICE 36,208
EXTRAORDINARY NEEDS 236,008
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 9,922
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 599,443
EXCESS COST - PUBLIC + PRIV 1,065,169
BUILDING + BLDG REORG INCENT 48,989
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 925,551
HARDWARE & TECHNOLOGY 21,543
SOFTWARE, LIBRARY, TEXTBOOK 108,266
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,169
TEACHER SUPPORT AID 0
TOTAL 8,414,099
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,102,901
EDUC RELATD SUPPORT SERVICE 37,204
EXTRAORDINARY NEEDS 236,008
LIMITED ENGLISH PROFICIENCY 733
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 10,714
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 584,580
EXCESS COST - PUBLIC + PRIV 1,129,196
BUILDING + BLDG REORG INCENT 48,988
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 938,749
HARDWARE & TECHNOLOGY 16,315
SOFTWARE, LIBRARY, TEXTBOOK 93,700
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,169
TEACHER SUPPORT AID 0
TOTAL 8,214,257
$ CHG 03-04 MINUS 02-03 -199,842
% CHG TOTAL AID -2.38
$ CHG W/O BLDG, BLDG INCENTIVE -199,841
% CHG W/O BLDG, BLDG INCENTIVE -2.39
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
|
|
BACK |