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School Aid Runs Herkimer 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: 210302
DISTRICT NAME: WEST CANADA VA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,070,679
GIFTED & TALENTED 5,457
OPERATING STANDARDS 165,560
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,241,696
EDUC RELATD SUPPORT SERVICE 28,419
EXTRAORDINARY NEEDS 265,226
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 569,012
EXCESS COST - PUBLIC + PRIV 863,312
BUILDING + BLDG REORG INCENT 527,739
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 668,531
HARDWARE & TECHNOLOGY 15,372
SOFTWARE, LIBRARY, TEXTBOOK 66,874
UNIVERSAL PREKINDERGARTEN 49,504
EARLY GRADE CLASS SIZE REDN 46,661
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 7,348,847
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,072,877
EDUC RELATD SUPPORT SERVICE 28,565
EXTRAORDINARY NEEDS 265,226
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 528,518
EXCESS COST - PUBLIC + PRIV 859,490
BUILDING + BLDG REORG INCENT 527,733
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 786,236
HARDWARE & TECHNOLOGY 15,338
SOFTWARE, LIBRARY, TEXTBOOK 72,762
UNIVERSAL PREKINDERGARTEN 49,504
EARLY GRADE CLASS SIZE REDN 46,661
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 7,259,244
$ CHG 03-04 MINUS 02-03 -89,603
% CHG TOTAL AID -1.22
$ CHG W/O BLDG, BLDG INCENTIVE -89,597
% CHG W/O BLDG, BLDG INCENTIVE -1.31
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: 210402
DISTRICT NAME: FRANKFORT-SCHU
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,953,812
GIFTED & TALENTED 6,261
OPERATING STANDARDS 130,599
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,090,672
EDUC RELATD SUPPORT SERVICE 23,824
EXTRAORDINARY NEEDS 137,238
LIMITED ENGLISH PROFICIENCY 0
GROWTH 73,024
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 612,987
EXCESS COST - PUBLIC + PRIV 868,571
BUILDING + BLDG REORG INCENT 1,418,977
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 456,861
HARDWARE & TECHNOLOGY 16,128
SOFTWARE, LIBRARY, TEXTBOOK 90,463
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,491
MINOR MAINTENANCE & REPAIR 12,335
TEACHER SUPPORT AID 0
TOTAL 7,852,571
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,905,365
EDUC RELATD SUPPORT SERVICE 26,497
EXTRAORDINARY NEEDS 146,291
LIMITED ENGLISH PROFICIENCY 0
GROWTH 24,001
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 566,140
EXCESS COST - PUBLIC + PRIV 829,992
BUILDING + BLDG REORG INCENT 1,418,974
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 517,934
HARDWARE & TECHNOLOGY 16,653
SOFTWARE, LIBRARY, TEXTBOOK 93,289
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,491
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 7,609,296
$ CHG 03-04 MINUS 02-03 -243,275
% CHG TOTAL AID -3.10
$ CHG W/O BLDG, BLDG INCENTIVE -243,272
% CHG W/O BLDG, BLDG INCENTIVE -3.78
03-04 ADDL UNIV PREKINDERGARTN 52,920
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: 210501
DISTRICT NAME: ILION
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,821,885
GIFTED & TALENTED 10,140
OPERATING STANDARDS 334,972
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,166,997
EDUC RELATD SUPPORT SERVICE 62,317
EXTRAORDINARY NEEDS 401,268
LIMITED ENGLISH PROFICIENCY 8,781
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,057,871
EXCESS COST - PUBLIC + PRIV 1,549,352
BUILDING + BLDG REORG INCENT 1,859,215
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 365,680
HARDWARE & TECHNOLOGY 34,841
SOFTWARE, LIBRARY, TEXTBOOK 137,974
UNIVERSAL PREKINDERGARTEN 176,000
EARLY GRADE CLASS SIZE REDN 96,238
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 13,929,203
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,897,487
EDUC RELATD SUPPORT SERVICE 56,714
EXTRAORDINARY NEEDS 401,268
LIMITED ENGLISH PROFICIENCY 15,714
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 990,314
EXCESS COST - PUBLIC + PRIV 1,712,224
BUILDING + BLDG REORG INCENT 1,856,977
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 366,217
HARDWARE & TECHNOLOGY 30,991
SOFTWARE, LIBRARY, TEXTBOOK 139,206
UNIVERSAL PREKINDERGARTEN 176,000
EARLY GRADE CLASS SIZE REDN 96,238
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 13,751,852
$ CHG 03-04 MINUS 02-03 -177,351
% CHG TOTAL AID -1.27
$ CHG W/O BLDG, BLDG INCENTIVE -175,113
% CHG W/O BLDG, BLDG INCENTIVE -1.45
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: 210502
DISTRICT NAME: MOHAWK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,200,869
GIFTED & TALENTED 0
OPERATING STANDARDS 164,731
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,365,600
EDUC RELATD SUPPORT SERVICE 29,087
EXTRAORDINARY NEEDS 234,423
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 419,148
EXCESS COST - PUBLIC + PRIV 1,073,474
BUILDING + BLDG REORG INCENT 969,569
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 339,768
HARDWARE & TECHNOLOGY 16,313
SOFTWARE, LIBRARY, TEXTBOOK 71,905
UNIVERSAL PREKINDERGARTEN 79,304
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,502
TEACHER SUPPORT AID 0
TOTAL 7,613,093
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,200,144
EDUC RELATD SUPPORT SERVICE 28,237
EXTRAORDINARY NEEDS 234,423
LIMITED ENGLISH PROFICIENCY 0
GROWTH 144,085
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 405,192
EXCESS COST - PUBLIC + PRIV 1,106,089
BUILDING + BLDG REORG INCENT 969,566
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 371,343
HARDWARE & TECHNOLOGY 15,822
SOFTWARE, LIBRARY, TEXTBOOK 71,010
UNIVERSAL PREKINDERGARTEN 79,304
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,836
TEACHER SUPPORT AID 0
TOTAL 7,639,051
$ CHG 03-04 MINUS 02-03 25,958
% CHG TOTAL AID 0.34
$ CHG W/O BLDG, BLDG INCENTIVE 25,961
% CHG W/O BLDG, BLDG INCENTIVE 0.39
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: 210601
DISTRICT NAME: HERKIMER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,123,017
GIFTED & TALENTED 7,266
OPERATING STANDARDS 162,379
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,292,662
EDUC RELATD SUPPORT SERVICE 31,132
EXTRAORDINARY NEEDS 250,535
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 716,115
EXCESS COST - PUBLIC + PRIV 765,024
BUILDING + BLDG REORG INCENT 1,729,137
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 330,878
HARDWARE & TECHNOLOGY 20,321
SOFTWARE, LIBRARY, TEXTBOOK 97,729
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 46,602
MINOR MAINTENANCE & REPAIR 7,668
TEACHER SUPPORT AID 0
TOTAL 8,287,803
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,123,961
EDUC RELATD SUPPORT SERVICE 30,843
EXTRAORDINARY NEEDS 250,535
LIMITED ENGLISH PROFICIENCY 0
GROWTH 31,452
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 643,122
EXCESS COST - PUBLIC + PRIV 789,839
BUILDING + BLDG REORG INCENT 1,729,134
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 380,206
HARDWARE & TECHNOLOGY 19,467
SOFTWARE, LIBRARY, TEXTBOOK 107,554
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 46,602
MINOR MAINTENANCE & REPAIR 7,501
TEACHER SUPPORT AID 0
TOTAL 8,160,216
$ CHG 03-04 MINUS 02-03 -127,587
% CHG TOTAL AID -1.54
$ CHG W/O BLDG, BLDG INCENTIVE -127,584
% CHG W/O BLDG, BLDG INCENTIVE -1.95
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: 210800
DISTRICT NAME: LITTLE FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,736,643
GIFTED & TALENTED 6,514
OPERATING STANDARDS 155,208
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,898,365
EDUC RELATD SUPPORT SERVICE 30,620
EXTRAORDINARY NEEDS 242,900
LIMITED ENGLISH PROFICIENCY 604
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,261
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 603,883
EXCESS COST - PUBLIC + PRIV 1,173,333
BUILDING + BLDG REORG INCENT 1,251,432
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 514,624
HARDWARE & TECHNOLOGY 436
SOFTWARE, LIBRARY, TEXTBOOK 82,300
UNIVERSAL PREKINDERGARTEN 70,896
EARLY GRADE CLASS SIZE REDN 37,246
MINOR MAINTENANCE & REPAIR 12,335
TEACHER SUPPORT AID 0
TOTAL 8,924,235
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,718,106
EDUC RELATD SUPPORT SERVICE 28,707
EXTRAORDINARY NEEDS 248,820
LIMITED ENGLISH PROFICIENCY 710
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 572,702
EXCESS COST - PUBLIC + PRIV 1,076,530
BUILDING + BLDG REORG INCENT 1,251,431
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 556,905
HARDWARE & TECHNOLOGY 1,000
SOFTWARE, LIBRARY, TEXTBOOK 83,966
UNIVERSAL PREKINDERGARTEN 70,896
EARLY GRADE CLASS SIZE REDN 37,246
MINOR MAINTENANCE & REPAIR 12,169
TEACHER SUPPORT AID 0
TOTAL 8,659,188
$ CHG 03-04 MINUS 02-03 -265,047
% CHG TOTAL AID -2.97
$ CHG W/O BLDG, BLDG INCENTIVE -265,046
% CHG W/O BLDG, BLDG INCENTIVE -3.45
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: 211003
DISTRICT NAME: DOLGEVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,516,808
GIFTED & TALENTED 5,665
OPERATING STANDARDS 165,236
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,687,709
EDUC RELATD SUPPORT SERVICE 41,197
EXTRAORDINARY NEEDS 452,762
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 537,152
EXCESS COST - PUBLIC + PRIV 979,750
BUILDING + BLDG REORG INCENT 817,856
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 591,779
HARDWARE & TECHNOLOGY 15,065
SOFTWARE, LIBRARY, TEXTBOOK 76,596
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,835
TEACHER SUPPORT AID 0
TOTAL 8,208,701
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,525,984
EDUC RELATD SUPPORT SERVICE 45,707
EXTRAORDINARY NEEDS 452,762
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 485,960
EXCESS COST - PUBLIC + PRIV 1,111,747
BUILDING + BLDG REORG INCENT 817,852
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 590,765
HARDWARE & TECHNOLOGY 15,017
SOFTWARE, LIBRARY, TEXTBOOK 74,920
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 8,129,215
$ CHG 03-04 MINUS 02-03 -79,486
% CHG TOTAL AID -0.97
$ CHG W/O BLDG, BLDG INCENTIVE -79,482
% CHG W/O BLDG, BLDG INCENTIVE -1.08
03-04 ADDL UNIV PREKINDERGARTN 56,192
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: 211103
DISTRICT NAME: POLAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,983,459
GIFTED & TALENTED 4,285
OPERATING STANDARDS 61,106
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,048,850
EDUC RELATD SUPPORT SERVICE 22,099
EXTRAORDINARY NEEDS 405,434
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 247,154
EXCESS COST - PUBLIC + PRIV 398,490
BUILDING + BLDG REORG INCENT 193,625
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 353,044
HARDWARE & TECHNOLOGY 6,783
SOFTWARE, LIBRARY, TEXTBOOK 60,575
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,501
TEACHER SUPPORT AID 0
TOTAL 3,745,555
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,950,096
EDUC RELATD SUPPORT SERVICE 25,273
EXTRAORDINARY NEEDS 405,434
LIMITED ENGLISH PROFICIENCY 0
GROWTH 20,605
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 265,653
EXCESS COST - PUBLIC + PRIV 389,118
BUILDING + BLDG REORG INCENT 303,211
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 442,453
HARDWARE & TECHNOLOGY 7,339
SOFTWARE, LIBRARY, TEXTBOOK 58,621
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,168
TEACHER SUPPORT AID 0
TOTAL 3,876,971
$ CHG 03-04 MINUS 02-03 131,416
% CHG TOTAL AID 3.51
$ CHG W/O BLDG, BLDG INCENTIVE 21,830
% CHG W/O BLDG, BLDG INCENTIVE 0.61
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: 211701
DISTRICT NAME: VAN HORNSVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,043,040
GIFTED & TALENTED 0
OPERATING STANDARDS 52,746
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,095,786
EDUC RELATD SUPPORT SERVICE 14,300
EXTRAORDINARY NEEDS 175,592
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,469
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 283,976
EXCESS COST - PUBLIC + PRIV 235,271
BUILDING + BLDG REORG INCENT 953,902
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 288,482
HARDWARE & TECHNOLOGY 1,959
SOFTWARE, LIBRARY, TEXTBOOK 19,192
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,500
TEACHER SUPPORT AID 0
TOTAL 3,074,429
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,061,927
EDUC RELATD SUPPORT SERVICE 14,158
EXTRAORDINARY NEEDS 183,194
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 220,965
EXCESS COST - PUBLIC + PRIV 221,425
BUILDING + BLDG REORG INCENT 942,600
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 288,361
HARDWARE & TECHNOLOGY 1,777
SOFTWARE, LIBRARY, TEXTBOOK 18,990
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,334
TEACHER SUPPORT AID 0
TOTAL 2,956,731
$ CHG 03-04 MINUS 02-03 -117,698
% CHG TOTAL AID -3.83
$ CHG W/O BLDG, BLDG INCENTIVE -106,396
% CHG W/O BLDG, BLDG INCENTIVE -5.02
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: 211901
DISTRICT NAME: TOWN OF WEBB
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 214,382
GIFTED & TALENTED 0
OPERATING STANDARDS 17,595
ACADEMIC SUPPORT AID 0
SUBTOTAL 231,977
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 91,814
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 85,131
EXCESS COST - PUBLIC + PRIV 79,127
BUILDING + BLDG REORG INCENT 67,643
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 20,840
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 28,890
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 611,756
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 217,363
EDUC RELATD SUPPORT SERVICE 3,920
EXTRAORDINARY NEEDS 91,814
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 97,932
EXCESS COST - PUBLIC + PRIV 73,079
BUILDING + BLDG REORG INCENT 67,642
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 27,177
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 29,897
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 614,825
$ CHG 03-04 MINUS 02-03 3,069
% CHG TOTAL AID 0.50
$ CHG W/O BLDG, BLDG INCENTIVE 3,070
% CHG W/O BLDG, BLDG INCENTIVE 0.56
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: 212001
DISTRICT NAME: BRIDGEWATER-W
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,709,586
GIFTED & TALENTED 8,327
OPERATING STANDARDS 258,129
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,976,042
EDUC RELATD SUPPORT SERVICE 54,916
EXTRAORDINARY NEEDS 413,501
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,082
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 745,355
EXCESS COST - PUBLIC + PRIV 1,624,522
BUILDING + BLDG REORG INCENT 2,981,387
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 851,786
HARDWARE & TECHNOLOGY 25,489
SOFTWARE, LIBRARY, TEXTBOOK 111,517
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 39,091
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 13,944,189
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,731,881
EDUC RELATD SUPPORT SERVICE 51,113
EXTRAORDINARY NEEDS 413,501
LIMITED ENGLISH PROFICIENCY 0
GROWTH 24,986
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,532
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 695,549
EXCESS COST - PUBLIC + PRIV 1,856,244
BUILDING + BLDG REORG INCENT 919,250
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,040,044
HARDWARE & TECHNOLOGY 24,332
SOFTWARE, LIBRARY, TEXTBOOK 112,706
UNIVERSAL PREKINDERGARTEN 108,000
EARLY GRADE CLASS SIZE REDN 39,091
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 12,027,563
$ CHG 03-04 MINUS 02-03 -1,916,626
% CHG TOTAL AID -13.74
$ CHG W/O BLDG, BLDG INCENTIVE 145,511
% CHG W/O BLDG, BLDG INCENTIVE 1.33
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,000
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