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School Aid Runs Madison 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: 250109
DISTRICT NAME: BROOKFIELD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,289,178
GIFTED & TALENTED 0
OPERATING STANDARDS 72,549
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,361,727
EDUC RELATD SUPPORT SERVICE 15,742
EXTRAORDINARY NEEDS 150,591
LIMITED ENGLISH PROFICIENCY 0
GROWTH 3,563
FULL DAY K CONVERSION 0
SUMMER SCHOOL 280
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 243,488
EXCESS COST - PUBLIC + PRIV 316,801
BUILDING + BLDG REORG INCENT 66,908
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 215,143
HARDWARE & TECHNOLOGY 4,737
SOFTWARE, LIBRARY, TEXTBOOK 8,156
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,167
TEACHER SUPPORT AID 0
TOTAL 2,390,303
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,318,425
EDUC RELATD SUPPORT SERVICE 14,374
EXTRAORDINARY NEEDS 150,591
LIMITED ENGLISH PROFICIENCY 0
GROWTH 3,861
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 277,875
EXCESS COST - PUBLIC + PRIV 304,128
BUILDING + BLDG REORG INCENT 65,023
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 321,786
HARDWARE & TECHNOLOGY 4,879
SOFTWARE, LIBRARY, TEXTBOOK 17,859
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,334
TEACHER SUPPORT AID 0
TOTAL 2,482,135
$ CHG 03-04 MINUS 02-03 91,832
% CHG TOTAL AID 3.84
$ CHG W/O BLDG, BLDG INCENTIVE 93,717
% CHG W/O BLDG, BLDG INCENTIVE 4.03
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: 250201
DISTRICT NAME: CAZENOVIA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,532,061
GIFTED & TALENTED 10,541
OPERATING STANDARDS 55,551
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,598,153
EDUC RELATD SUPPORT SERVICE 26,968
EXTRAORDINARY NEEDS 140,727
LIMITED ENGLISH PROFICIENCY 0
GROWTH 40,106
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,073
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 361,715
EXCESS COST - PUBLIC + PRIV 790,348
BUILDING + BLDG REORG INCENT 843,443
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 667,916
HARDWARE & TECHNOLOGY 21,097
SOFTWARE, LIBRARY, TEXTBOOK 147,760
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 114,680
MINOR MAINTENANCE & REPAIR 22,337
TEACHER SUPPORT AID 0
TOTAL 6,780,323
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,371,470
EDUC RELATD SUPPORT SERVICE 30,306
EXTRAORDINARY NEEDS 140,727
LIMITED ENGLISH PROFICIENCY 419
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,973
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 384,540
EXCESS COST - PUBLIC + PRIV 860,197
BUILDING + BLDG REORG INCENT 767,998
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 866,690
HARDWARE & TECHNOLOGY 23,315
SOFTWARE, LIBRARY, TEXTBOOK 150,128
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 114,680
MINOR MAINTENANCE & REPAIR 22,671
TEACHER SUPPORT AID 0
TOTAL 6,738,114
$ CHG 03-04 MINUS 02-03 -42,209
% CHG TOTAL AID -0.62
$ CHG W/O BLDG, BLDG INCENTIVE 33,236
% 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: 250301
DISTRICT NAME: DE RUYTER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,199,309
GIFTED & TALENTED 2,919
OPERATING STANDARDS 83,280
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,285,508
EDUC RELATD SUPPORT SERVICE 18,120
EXTRAORDINARY NEEDS 168,262
LIMITED ENGLISH PROFICIENCY 0
GROWTH 5,472
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,226
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 320,427
EXCESS COST - PUBLIC + PRIV 560,684
BUILDING + BLDG REORG INCENT 249,604
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 441,880
HARDWARE & TECHNOLOGY 3,041
SOFTWARE, LIBRARY, TEXTBOOK 35,383
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 4,106,608
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,189,517
EDUC RELATD SUPPORT SERVICE 16,875
EXTRAORDINARY NEEDS 168,262
LIMITED ENGLISH PROFICIENCY 0
GROWTH 166,639
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,292
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 348,832
EXCESS COST - PUBLIC + PRIV 538,151
BUILDING + BLDG REORG INCENT 256,386
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 379,344
HARDWARE & TECHNOLOGY 1,250
SOFTWARE, LIBRARY, TEXTBOOK 37,727
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 4,122,276
$ CHG 03-04 MINUS 02-03 15,668
% CHG TOTAL AID 0.38
$ CHG W/O BLDG, BLDG INCENTIVE 8,886
% CHG W/O BLDG, BLDG INCENTIVE 0.23
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: 250401
DISTRICT NAME: MORRISVILLE EA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,316,238
GIFTED & TALENTED 5,389
OPERATING STANDARDS 172,478
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,494,105
EDUC RELATD SUPPORT SERVICE 30,770
EXTRAORDINARY NEEDS 277,350
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 776,082
EXCESS COST - PUBLIC + PRIV 978,978
BUILDING + BLDG REORG INCENT 1,629,789
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 682,136
HARDWARE & TECHNOLOGY 15,979
SOFTWARE, LIBRARY, TEXTBOOK 79,342
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
TEACHER SUPPORT AID 0
TOTAL 8,973,532
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,335,014
EDUC RELATD SUPPORT SERVICE 33,046
EXTRAORDINARY NEEDS 277,350
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 718,669
EXCESS COST - PUBLIC + PRIV 1,005,656
BUILDING + BLDG REORG INCENT 1,523,551
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 751,265
HARDWARE & TECHNOLOGY 15,466
SOFTWARE, LIBRARY, TEXTBOOK 74,465
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,835
TEACHER SUPPORT AID 0
TOTAL 8,743,317
$ CHG 03-04 MINUS 02-03 -230,215
% CHG TOTAL AID -2.57
$ CHG W/O BLDG, BLDG INCENTIVE -123,977
% CHG W/O BLDG, BLDG INCENTIVE -1.69
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: 250701
DISTRICT NAME: HAMILTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,329,076
GIFTED & TALENTED 4,226
OPERATING STANDARDS 31,201
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,364,503
EDUC RELATD SUPPORT SERVICE 14,067
EXTRAORDINARY NEEDS 110,071
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,464
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 381,014
EXCESS COST - PUBLIC + PRIV 439,427
BUILDING + BLDG REORG INCENT 263,917
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 271,554
HARDWARE & TECHNOLOGY 10,674
SOFTWARE, LIBRARY, TEXTBOOK 62,180
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,668
TEACHER SUPPORT AID 0
TOTAL 3,926,539
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,216,959
EDUC RELATD SUPPORT SERVICE 13,722
EXTRAORDINARY NEEDS 110,071
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,266
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 357,103
EXCESS COST - PUBLIC + PRIV 481,260
BUILDING + BLDG REORG INCENT 263,916
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 321,052
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 56,831
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 3,834,514
$ CHG 03-04 MINUS 02-03 -92,025
% CHG TOTAL AID -2.34
$ CHG W/O BLDG, BLDG INCENTIVE -92,024
% CHG W/O BLDG, BLDG INCENTIVE -2.51
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: 250901
DISTRICT NAME: CANASTOTA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,002,379
GIFTED & TALENTED 8,717
OPERATING STANDARDS 175,194
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,186,290
EDUC RELATD SUPPORT SERVICE 32,213
EXTRAORDINARY NEEDS 183,973
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,739
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 819,172
EXCESS COST - PUBLIC + PRIV 1,492,124
BUILDING + BLDG REORG INCENT 1,041,452
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 753,690
HARDWARE & TECHNOLOGY 17,936
SOFTWARE, LIBRARY, TEXTBOOK 133,683
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 52,873
MINOR MAINTENANCE & REPAIR 15,503
TEACHER SUPPORT AID 0
TOTAL 9,734,648
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,958,612
EDUC RELATD SUPPORT SERVICE 35,598
EXTRAORDINARY NEEDS 221,237
LIMITED ENGLISH PROFICIENCY 0
GROWTH 141,032
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,547
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 793,007
EXCESS COST - PUBLIC + PRIV 1,452,775
BUILDING + BLDG REORG INCENT 1,121,257
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 922,938
HARDWARE & TECHNOLOGY 18,759
SOFTWARE, LIBRARY, TEXTBOOK 112,275
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 52,873
MINOR MAINTENANCE & REPAIR 15,003
TEACHER SUPPORT AID 0
TOTAL 9,851,913
$ CHG 03-04 MINUS 02-03 117,265
% CHG TOTAL AID 1.20
$ CHG W/O BLDG, BLDG INCENTIVE 37,460
% CHG W/O BLDG, BLDG INCENTIVE 0.43
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: 251101
DISTRICT NAME: MADISON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,104,426
GIFTED & TALENTED 2,709
OPERATING STANDARDS 67,793
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,174,928
EDUC RELATD SUPPORT SERVICE 12,385
EXTRAORDINARY NEEDS 123,944
LIMITED ENGLISH PROFICIENCY 0
GROWTH 59,995
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,625
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 514,276
EXCESS COST - PUBLIC + PRIV 636,368
BUILDING + BLDG REORG INCENT 1,850,243
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 420,292
HARDWARE & TECHNOLOGY 7,418
SOFTWARE, LIBRARY, TEXTBOOK 38,685
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 5,847,993
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,082,712
EDUC RELATD SUPPORT SERVICE 13,347
EXTRAORDINARY NEEDS 123,944
LIMITED ENGLISH PROFICIENCY 0
GROWTH 38,076
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 527,913
EXCESS COST - PUBLIC + PRIV 638,041
BUILDING + BLDG REORG INCENT 797,575
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 526,669
HARDWARE & TECHNOLOGY 7,525
SOFTWARE, LIBRARY, TEXTBOOK 36,012
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 4,797,981
$ CHG 03-04 MINUS 02-03 -1,050,012
% CHG TOTAL AID -17.96
$ CHG W/O BLDG, BLDG INCENTIVE 2,656
% CHG W/O BLDG, BLDG INCENTIVE 0.07
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: 251400
DISTRICT NAME: ONEIDA CITY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,754,403
GIFTED & TALENTED 14,348
OPERATING STANDARDS 284,403
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,053,154
EDUC RELATD SUPPORT SERVICE 56,526
EXTRAORDINARY NEEDS 400,127
LIMITED ENGLISH PROFICIENCY 0
GROWTH 80,617
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,629,703
EXCESS COST - PUBLIC + PRIV 1,824,694
BUILDING + BLDG REORG INCENT 563,804
REORG. INCENTIVE (OPERATING) 1,758,903
TRANSPORTATION INCL SUMMER 956,051
HARDWARE & TECHNOLOGY 37,766
SOFTWARE, LIBRARY, TEXTBOOK 213,821
UNIVERSAL PREKINDERGARTEN 145,512
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,671
TEACHER SUPPORT AID 0
TOTAL 16,742,349
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,618,603
EDUC RELATD SUPPORT SERVICE 61,932
EXTRAORDINARY NEEDS 400,127
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,600,980
EXCESS COST - PUBLIC + PRIV 1,797,536
BUILDING + BLDG REORG INCENT 563,804
REORG. INCENTIVE (OPERATING) 1,642,505
TRANSPORTATION INCL SUMMER 1,201,801
HARDWARE & TECHNOLOGY 38,713
SOFTWARE, LIBRARY, TEXTBOOK 214,471
UNIVERSAL PREKINDERGARTEN 145,512
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,004
TEACHER SUPPORT AID 0
TOTAL 16,307,988
$ CHG 03-04 MINUS 02-03 -434,361
% CHG TOTAL AID -2.59
$ CHG W/O BLDG, BLDG INCENTIVE -434,361
% CHG W/O BLDG, BLDG INCENTIVE -2.68
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 53,586
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: 251501
DISTRICT NAME: STOCKBRIDGE VA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,614,426
GIFTED & TALENTED 3,248
OPERATING STANDARDS 101,451
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,719,125
EDUC RELATD SUPPORT SERVICE 18,874
EXTRAORDINARY NEEDS 152,857
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,838
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 631,978
EXCESS COST - PUBLIC + PRIV 509,550
BUILDING + BLDG REORG INCENT 827,787
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 453,379
HARDWARE & TECHNOLOGY 3,007
SOFTWARE, LIBRARY, TEXTBOOK 42,954
UNIVERSAL PREKINDERGARTEN 52,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,168
TEACHER SUPPORT AID 0
TOTAL 5,428,517
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,624,500
EDUC RELATD SUPPORT SERVICE 17,988
EXTRAORDINARY NEEDS 152,857
LIMITED ENGLISH PROFICIENCY 0
GROWTH 9,568
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,866
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 593,921
EXCESS COST - PUBLIC + PRIV 494,707
BUILDING + BLDG REORG INCENT 815,374
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 523,286
HARDWARE & TECHNOLOGY 9,614
SOFTWARE, LIBRARY, TEXTBOOK 44,044
UNIVERSAL PREKINDERGARTEN 52,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,168
TEACHER SUPPORT AID 0
TOTAL 5,351,893
$ CHG 03-04 MINUS 02-03 -76,624
% CHG TOTAL AID -1.41
$ CHG W/O BLDG, BLDG INCENTIVE -64,211
% CHG W/O BLDG, BLDG INCENTIVE -1.40
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: 251601
DISTRICT NAME: CHITTENANGO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,292,888
GIFTED & TALENTED 14,071
OPERATING STANDARDS 322,654
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,629,613
EDUC RELATD SUPPORT SERVICE 58,660
EXTRAORDINARY NEEDS 285,270
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 27,100
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 661,261
EXCESS COST - PUBLIC + PRIV 1,525,671
BUILDING + BLDG REORG INCENT 2,713,159
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,366,180
HARDWARE & TECHNOLOGY 39,635
SOFTWARE, LIBRARY, TEXTBOOK 171,183
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 137,484
MINOR MAINTENANCE & REPAIR 27,005
TEACHER SUPPORT AID 0
TOTAL 15,642,221
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,219,707
EDUC RELATD SUPPORT SERVICE 59,358
EXTRAORDINARY NEEDS 285,270
LIMITED ENGLISH PROFICIENCY 0
GROWTH 30,932
FULL DAY K CONVERSION 0
SUMMER SCHOOL 28,359
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 785,900
EXCESS COST - PUBLIC + PRIV 1,776,630
BUILDING + BLDG REORG INCENT 2,709,727
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,548,909
HARDWARE & TECHNOLOGY 38,953
SOFTWARE, LIBRARY, TEXTBOOK 168,197
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 137,484
MINOR MAINTENANCE & REPAIR 26,505
TEACHER SUPPORT AID 0
TOTAL 15,815,931
$ CHG 03-04 MINUS 02-03 173,710
% CHG TOTAL AID 1.11
$ CHG W/O BLDG, BLDG INCENTIVE 177,142
% CHG W/O BLDG, BLDG INCENTIVE 1.37
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 30,000
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