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School Aid Runs Jefferson 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: 220101
DISTRICT NAME: S. JEFFERSON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,071,823
GIFTED & TALENTED 11,349
OPERATING STANDARDS 361,798
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,444,970
EDUC RELATD SUPPORT SERVICE 60,085
EXTRAORDINARY NEEDS 494,615
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,971
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 735,423
EXCESS COST - PUBLIC + PRIV 1,501,562
BUILDING + BLDG REORG INCENT 131,176
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,299,706
HARDWARE & TECHNOLOGY 33,840
SOFTWARE, LIBRARY, TEXTBOOK 162,494
UNIVERSAL PREKINDERGARTEN 99,944
EARLY GRADE CLASS SIZE REDN 52,879
MINOR MAINTENANCE & REPAIR 18,670
TEACHER SUPPORT AID 0
TOTAL 13,059,335
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,122,373
EDUC RELATD SUPPORT SERVICE 65,085
EXTRAORDINARY NEEDS 494,615
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,082
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 830,497
EXCESS COST - PUBLIC + PRIV 1,549,564
BUILDING + BLDG REORG INCENT 1,653,949
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,243,104
HARDWARE & TECHNOLOGY 33,680
SOFTWARE, LIBRARY, TEXTBOOK 147,270
UNIVERSAL PREKINDERGARTEN 99,944
EARLY GRADE CLASS SIZE REDN 52,879
MINOR MAINTENANCE & REPAIR 18,337
TEACHER SUPPORT AID 0
TOTAL 14,337,379
$ CHG 03-04 MINUS 02-03 1,278,044
% CHG TOTAL AID 9.79
$ CHG W/O BLDG, BLDG INCENTIVE -244,729
% CHG W/O BLDG, BLDG INCENTIVE -1.89
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: 220202
DISTRICT NAME: ALEXANDRIA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,803,828
GIFTED & TALENTED 3,783
OPERATING STANDARDS 34,639
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,842,250
EDUC RELATD SUPPORT SERVICE 13,605
EXTRAORDINARY NEEDS 176,481
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 71,890
SUMMER SCHOOL 0
TAX LIMITATION 48,060
BOCES + SPECIAL SERVICES 150,357
EXCESS COST - PUBLIC + PRIV 385,811
BUILDING + BLDG REORG INCENT 382,446
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 335,672
HARDWARE & TECHNOLOGY 5,602
SOFTWARE, LIBRARY, TEXTBOOK 49,786
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,168
TEACHER SUPPORT AID 0
TOTAL 3,471,128
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,730,979
EDUC RELATD SUPPORT SERVICE 11,804
EXTRAORDINARY NEEDS 176,481
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 61,697
BOCES + SPECIAL SERVICES 118,311
EXCESS COST - PUBLIC + PRIV 384,652
BUILDING + BLDG REORG INCENT 369,588
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 375,998
HARDWARE & TECHNOLOGY 5,447
SOFTWARE, LIBRARY, TEXTBOOK 55,622
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
TEACHER SUPPORT AID 0
TOTAL 3,299,580
$ CHG 03-04 MINUS 02-03 -171,548
% CHG TOTAL AID -4.94
$ CHG W/O BLDG, BLDG INCENTIVE -158,690
% CHG W/O BLDG, BLDG INCENTIVE -5.14
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: 220301
DISTRICT NAME: INDIAN RIVER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 15,875,318
GIFTED & TALENTED 19,218
OPERATING STANDARDS 725,414
ACADEMIC SUPPORT AID 0
SUBTOTAL 16,619,950
EDUC RELATD SUPPORT SERVICE 172,958
EXTRAORDINARY NEEDS 1,626,650
LIMITED ENGLISH PROFICIENCY 128,492
GROWTH 73,347
FULL DAY K CONVERSION 0
SUMMER SCHOOL 69,981
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,227,973
EXCESS COST - PUBLIC + PRIV 2,845,604
BUILDING + BLDG REORG INCENT 4,223,672
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,085,912
HARDWARE & TECHNOLOGY 62,417
SOFTWARE, LIBRARY, TEXTBOOK 240,739
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,337
TEACHER SUPPORT AID 0
TOTAL 31,400,032
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 16,224,396
EDUC RELATD SUPPORT SERVICE 190,498
EXTRAORDINARY NEEDS 1,811,939
LIMITED ENGLISH PROFICIENCY 144,928
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 67,888
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,342,660
EXCESS COST - PUBLIC + PRIV 2,467,910
BUILDING + BLDG REORG INCENT 4,164,078
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,957,135
HARDWARE & TECHNOLOGY 63,248
SOFTWARE, LIBRARY, TEXTBOOK 237,120
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,504
TEACHER SUPPORT AID 0
TOTAL 30,694,304
$ CHG 03-04 MINUS 02-03 -705,728
% CHG TOTAL AID -2.25
$ CHG W/O BLDG, BLDG INCENTIVE -646,134
% CHG W/O BLDG, BLDG INCENTIVE -2.38
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 218,004
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: 220401
DISTRICT NAME: GENERAL BROWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,015,923
GIFTED & TALENTED 0
OPERATING STANDARDS 211,944
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,227,867
EDUC RELATD SUPPORT SERVICE 37,738
EXTRAORDINARY NEEDS 288,181
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 610,644
EXCESS COST - PUBLIC + PRIV 1,102,509
BUILDING + BLDG REORG INCENT 1,671,611
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 487,225
HARDWARE & TECHNOLOGY 3,566
SOFTWARE, LIBRARY, TEXTBOOK 117,983
UNIVERSAL PREKINDERGARTEN 68,480
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
TEACHER SUPPORT AID 0
TOTAL 10,628,973
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,958,201
EDUC RELATD SUPPORT SERVICE 39,693
EXTRAORDINARY NEEDS 288,181
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 645,632
EXCESS COST - PUBLIC + PRIV 1,038,236
BUILDING + BLDG REORG INCENT 1,632,815
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 957,685
HARDWARE & TECHNOLOGY 23,041
SOFTWARE, LIBRARY, TEXTBOOK 119,085
UNIVERSAL PREKINDERGARTEN 68,480
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,835
TEACHER SUPPORT AID 0
TOTAL 10,783,884
$ CHG 03-04 MINUS 02-03 154,911
% CHG TOTAL AID 1.46
$ CHG W/O BLDG, BLDG INCENTIVE 193,707
% CHG W/O BLDG, BLDG INCENTIVE 2.16
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: 220701
DISTRICT NAME: THOUSAND ISLAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,363,887
GIFTED & TALENTED 6,815
OPERATING STANDARDS 69,635
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,440,337
EDUC RELATD SUPPORT SERVICE 25,782
EXTRAORDINARY NEEDS 371,852
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,377
TAX LIMITATION 93,319
BOCES + SPECIAL SERVICES 314,546
EXCESS COST - PUBLIC + PRIV 841,500
BUILDING + BLDG REORG INCENT 603,229
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 552,101
HARDWARE & TECHNOLOGY 11,753
SOFTWARE, LIBRARY, TEXTBOOK 93,764
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,335
TEACHER SUPPORT AID 0
TOTAL 6,363,895
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,239,078
EDUC RELATD SUPPORT SERVICE 24,347
EXTRAORDINARY NEEDS 371,852
LIMITED ENGLISH PROFICIENCY 955
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,053
TAX LIMITATION 127,209
BOCES + SPECIAL SERVICES 332,621
EXCESS COST - PUBLIC + PRIV 807,918
BUILDING + BLDG REORG INCENT 603,226
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 526,481
HARDWARE & TECHNOLOGY 11,846
SOFTWARE, LIBRARY, TEXTBOOK 82,983
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,002
TEACHER SUPPORT AID 0
TOTAL 6,142,571
$ CHG 03-04 MINUS 02-03 -221,324
% CHG TOTAL AID -3.48
$ CHG W/O BLDG, BLDG INCENTIVE -221,321
% CHG W/O BLDG, BLDG INCENTIVE -3.84
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: 220909
DISTRICT NAME: BELLEVILLE-HEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,777,428
GIFTED & TALENTED 3,411
OPERATING STANDARDS 71,479
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,852,318
EDUC RELATD SUPPORT SERVICE 20,447
EXTRAORDINARY NEEDS 323,829
LIMITED ENGLISH PROFICIENCY 0
GROWTH 5,258
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,098
TAX LIMITATION 38,151
BOCES + SPECIAL SERVICES 184,906
EXCESS COST - PUBLIC + PRIV 268,323
BUILDING + BLDG REORG INCENT 769,009
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 273,255
HARDWARE & TECHNOLOGY 5,991
SOFTWARE, LIBRARY, TEXTBOOK 45,655
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
TEACHER SUPPORT AID 0
TOTAL 3,793,240
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,765,815
EDUC RELATD SUPPORT SERVICE 19,030
EXTRAORDINARY NEEDS 323,829
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,734
TAX LIMITATION 48,872
BOCES + SPECIAL SERVICES 171,143
EXCESS COST - PUBLIC + PRIV 252,642
BUILDING + BLDG REORG INCENT 769,007
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 313,219
HARDWARE & TECHNOLOGY 5,565
SOFTWARE, LIBRARY, TEXTBOOK 45,874
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
TEACHER SUPPORT AID 0
TOTAL 3,720,730
$ CHG 03-04 MINUS 02-03 -72,510
% CHG TOTAL AID -1.91
$ CHG W/O BLDG, BLDG INCENTIVE -72,508
% CHG W/O BLDG, BLDG INCENTIVE -2.40
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: 221001
DISTRICT NAME: SACKETS HARBOR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,788,741
GIFTED & TALENTED 0
OPERATING STANDARDS 56,640
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,845,381
EDUC RELATD SUPPORT SERVICE 10,432
EXTRAORDINARY NEEDS 115,051
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,196
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 253,905
EXCESS COST - PUBLIC + PRIV 433,954
BUILDING + BLDG REORG INCENT 568,348
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 271,649
HARDWARE & TECHNOLOGY 5,036
SOFTWARE, LIBRARY, TEXTBOOK 35,641
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,668
TEACHER SUPPORT AID 0
TOTAL 3,547,261
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,751,267
EDUC RELATD SUPPORT SERVICE 9,773
EXTRAORDINARY NEEDS 115,051
LIMITED ENGLISH PROFICIENCY 0
GROWTH 26,956
FULL DAY K CONVERSION 0
SUMMER SCHOOL 476
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 249,667
EXCESS COST - PUBLIC + PRIV 446,964
BUILDING + BLDG REORG INCENT 568,345
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 305,697
HARDWARE & TECHNOLOGY 6,288
SOFTWARE, LIBRARY, TEXTBOOK 34,202
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 3,521,187
$ CHG 03-04 MINUS 02-03 -26,074
% CHG TOTAL AID -0.74
$ CHG W/O BLDG, BLDG INCENTIVE -26,071
% CHG W/O BLDG, BLDG INCENTIVE -0.88
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: 221301
DISTRICT NAME: LYME
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,226,318
GIFTED & TALENTED 0
OPERATING STANDARDS 23,232
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,249,550
EDUC RELATD SUPPORT SERVICE 9,290
EXTRAORDINARY NEEDS 143,073
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,122
TAX LIMITATION 28,863
BOCES + SPECIAL SERVICES 142,263
EXCESS COST - PUBLIC + PRIV 193,818
BUILDING + BLDG REORG INCENT 330,691
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 209,443
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 27,550
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,667
TEACHER SUPPORT AID 0
TOTAL 2,342,330
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,178,701
EDUC RELATD SUPPORT SERVICE 8,587
EXTRAORDINARY NEEDS 143,073
LIMITED ENGLISH PROFICIENCY 0
GROWTH 13,494
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,488
TAX LIMITATION 38,885
BOCES + SPECIAL SERVICES 180,116
EXCESS COST - PUBLIC + PRIV 184,127
BUILDING + BLDG REORG INCENT 385,822
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 229,560
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 26,310
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,500
TEACHER SUPPORT AID 0
TOTAL 2,395,663
$ CHG 03-04 MINUS 02-03 53,333
% CHG TOTAL AID 2.28
$ CHG W/O BLDG, BLDG INCENTIVE -1,798
% CHG W/O BLDG, BLDG INCENTIVE -0.09
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: 221401
DISTRICT NAME: LA FARGEVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,818,545
GIFTED & TALENTED 0
OPERATING STANDARDS 75,452
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,893,997
EDUC RELATD SUPPORT SERVICE 20,683
EXTRAORDINARY NEEDS 212,182
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 10,969
TAX LIMITATION 39,128
BOCES + SPECIAL SERVICES 218,884
EXCESS COST - PUBLIC + PRIV 459,261
BUILDING + BLDG REORG INCENT 219,844
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 299,997
HARDWARE & TECHNOLOGY 6,641
SOFTWARE, LIBRARY, TEXTBOOK 40,312
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 3,430,399
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,816,344
EDUC RELATD SUPPORT SERVICE 20,186
EXTRAORDINARY NEEDS 217,793
LIMITED ENGLISH PROFICIENCY 0
GROWTH 15,583
FULL DAY K CONVERSION 0
SUMMER SCHOOL 10,887
TAX LIMITATION 51,483
BOCES + SPECIAL SERVICES 246,775
EXCESS COST - PUBLIC + PRIV 468,774
BUILDING + BLDG REORG INCENT 216,055
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 383,493
HARDWARE & TECHNOLOGY 6,540
SOFTWARE, LIBRARY, TEXTBOOK 38,811
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 3,501,225
$ CHG 03-04 MINUS 02-03 70,826
% CHG TOTAL AID 2.06
$ CHG W/O BLDG, BLDG INCENTIVE 74,615
% CHG W/O BLDG, BLDG INCENTIVE 2.32
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: 222000
DISTRICT NAME: WATERTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 14,267,984
GIFTED & TALENTED 23,415
OPERATING STANDARDS 520,906
ACADEMIC SUPPORT AID 0
SUBTOTAL 14,812,305
EDUC RELATD SUPPORT SERVICE 99,008
EXTRAORDINARY NEEDS 959,090
LIMITED ENGLISH PROFICIENCY 36,727
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 33,447
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,246,823
EXCESS COST - PUBLIC + PRIV 3,910,968
BUILDING + BLDG REORG INCENT 2,000,939
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,093,016
HARDWARE & TECHNOLOGY 61,958
SOFTWARE, LIBRARY, TEXTBOOK 415,034
UNIVERSAL PREKINDERGARTEN 241,370
EARLY GRADE CLASS SIZE REDN 181,532
MINOR MAINTENANCE & REPAIR 44,508
TEACHER SUPPORT AID 0
TOTAL 26,136,725
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 14,304,243
EDUC RELATD SUPPORT SERVICE 102,303
EXTRAORDINARY NEEDS 959,090
LIMITED ENGLISH PROFICIENCY 43,486
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 31,347
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,451,858
EXCESS COST - PUBLIC + PRIV 4,004,479
BUILDING + BLDG REORG INCENT 1,905,017
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,282,066
HARDWARE & TECHNOLOGY 60,993
SOFTWARE, LIBRARY, TEXTBOOK 407,266
UNIVERSAL PREKINDERGARTEN 241,370
EARLY GRADE CLASS SIZE REDN 181,532
MINOR MAINTENANCE & REPAIR 44,175
TEACHER SUPPORT AID 0
TOTAL 26,019,225
$ CHG 03-04 MINUS 02-03 -117,500
% CHG TOTAL AID -0.45
$ CHG W/O BLDG, BLDG INCENTIVE -21,578
% CHG W/O BLDG, BLDG INCENTIVE -0.09
03-04 ADDL UNIV PREKINDERGARTN 304,230
03-04 ADDL EARLY GR CLASS SIZE 40,000
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: 222201
DISTRICT NAME: CARTHAGE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,605,065
GIFTED & TALENTED 16,435
OPERATING STANDARDS 541,384
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,162,884
EDUC RELATD SUPPORT SERVICE 116,549
EXTRAORDINARY NEEDS 850,579
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 60,323
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,082,855
EXCESS COST - PUBLIC + PRIV 3,164,910
BUILDING + BLDG REORG INCENT 3,563,304
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,247,797
HARDWARE & TECHNOLOGY 51,089
SOFTWARE, LIBRARY, TEXTBOOK 252,877
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 112,566
MINOR MAINTENANCE & REPAIR 24,171
TEACHER SUPPORT AID 0
TOTAL 24,689,904
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,770,631
EDUC RELATD SUPPORT SERVICE 104,590
EXTRAORDINARY NEEDS 850,579
LIMITED ENGLISH PROFICIENCY 3,646
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 54,180
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,124,837
EXCESS COST - PUBLIC + PRIV 3,296,869
BUILDING + BLDG REORG INCENT 2,462,001
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,472,110
HARDWARE & TECHNOLOGY 50,512
SOFTWARE, LIBRARY, TEXTBOOK 249,790
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 112,566
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 23,576,149
$ CHG 03-04 MINUS 02-03 -1,113,755
% CHG TOTAL AID -4.51
$ CHG W/O BLDG, BLDG INCENTIVE -12,452
% CHG W/O BLDG, BLDG INCENTIVE -0.06
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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