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School Aid Runs Hamilton 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: 200401
DISTRICT NAME: INDIAN LAKE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 177,445
GIFTED & TALENTED 0
OPERATING STANDARDS 9,055
ACADEMIC SUPPORT AID 0
SUBTOTAL 186,500
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 53,949
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 40,828
EXCESS COST - PUBLIC + PRIV 76,615
BUILDING + BLDG REORG INCENT 12,474
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 13,302
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 16,993
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,000
TEACHER SUPPORT AID 0
TOTAL 403,661
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 174,751
EDUC RELATD SUPPORT SERVICE 2,052
EXTRAORDINARY NEEDS 53,949
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 26,531
EXCESS COST - PUBLIC + PRIV 67,986
BUILDING + BLDG REORG INCENT 11,922
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 15,652
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 15,881
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,833
TEACHER SUPPORT AID 0
TOTAL 371,557
$ CHG 03-04 MINUS 02-03 -32,104
% CHG TOTAL AID -7.95
$ CHG W/O BLDG, BLDG INCENTIVE -31,552
% CHG W/O BLDG, BLDG INCENTIVE -8.07
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: 200601
DISTRICT NAME: LAKE PLEASANT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 130,751
GIFTED & TALENTED 573
OPERATING STANDARDS 2,107
ACADEMIC SUPPORT AID 0
SUBTOTAL 133,431
EDUC RELATD SUPPORT SERVICE 953
EXTRAORDINARY NEEDS 21,390
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 537
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 57,451
EXCESS COST - PUBLIC + PRIV 49,953
BUILDING + BLDG REORG INCENT 105,692
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 20,367
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 9,267
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 401,041
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 125,025
EDUC RELATD SUPPORT SERVICE 822
EXTRAORDINARY NEEDS 21,390
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 560
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 71,721
EXCESS COST - PUBLIC + PRIV 44,294
BUILDING + BLDG REORG INCENT 55,318
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 25,119
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 8,302
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 354,551
$ CHG 03-04 MINUS 02-03 -46,490
% CHG TOTAL AID -11.59
$ CHG W/O BLDG, BLDG INCENTIVE 3,884
% CHG W/O BLDG, BLDG INCENTIVE 1.32
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: 200701
DISTRICT NAME: LONG LAKE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 60,571
GIFTED & TALENTED 0
OPERATING STANDARDS 2,128
ACADEMIC SUPPORT AID 0
SUBTOTAL 62,699
EDUC RELATD SUPPORT SERVICE 1,193
EXTRAORDINARY NEEDS 31,109
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 49,726
EXCESS COST - PUBLIC + PRIV 39,683
BUILDING + BLDG REORG INCENT 19,050
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,548
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 7,714
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 219,722
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 58,749
EDUC RELATD SUPPORT SERVICE 730
EXTRAORDINARY NEEDS 31,109
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 65,223
EXCESS COST - PUBLIC + PRIV 37,698
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 9,361
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 7,223
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 212,093
$ CHG 03-04 MINUS 02-03 -7,629
% CHG TOTAL AID -3.47
$ CHG W/O BLDG, BLDG INCENTIVE 11,421
% CHG W/O BLDG, BLDG INCENTIVE 5.69
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: 200901
DISTRICT NAME: WELLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 353,807
GIFTED & TALENTED 0
OPERATING STANDARDS 14,861
ACADEMIC SUPPORT AID 0
SUBTOTAL 368,668
EDUC RELATD SUPPORT SERVICE 2,896
EXTRAORDINARY NEEDS 88,819
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 113,108
EXCESS COST - PUBLIC + PRIV 118,691
BUILDING + BLDG REORG INCENT 23,818
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 45,389
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 11,383
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 774,772
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 345,442
EDUC RELATD SUPPORT SERVICE 2,029
EXTRAORDINARY NEEDS 88,819
LIMITED ENGLISH PROFICIENCY 0
GROWTH 7,332
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 121,314
EXCESS COST - PUBLIC + PRIV 112,033
BUILDING + BLDG REORG INCENT 23,817
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 41,413
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 9,951
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 754,150
$ CHG 03-04 MINUS 02-03 -20,622
% CHG TOTAL AID -2.66
$ CHG W/O BLDG, BLDG INCENTIVE -20,621
% CHG W/O BLDG, BLDG INCENTIVE -2.75
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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