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School Aid Runs Suffolk 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: 580101
DISTRICT NAME: BABYLON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,197,363
GIFTED & TALENTED 0
OPERATING STANDARDS 33,868
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,231,231
EDUC RELATD SUPPORT SERVICE 21,828
EXTRAORDINARY NEEDS 55,595
LIMITED ENGLISH PROFICIENCY 9,959
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 197,188
BOCES + SPECIAL SERVICES 786,912
EXCESS COST - PUBLIC + PRIV 798,950
BUILDING + BLDG REORG INCENT 463,059
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 440,736
HARDWARE & TECHNOLOGY 12,137
SOFTWARE, LIBRARY, TEXTBOOK 140,102
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,504
TEACHER SUPPORT AID 0
TOTAL 6,182,201
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,027,664
EDUC RELATD SUPPORT SERVICE 23,773
EXTRAORDINARY NEEDS 55,595
LIMITED ENGLISH PROFICIENCY 10,342
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 674,737
EXCESS COST - PUBLIC + PRIV 1,069,764
BUILDING + BLDG REORG INCENT 935,359
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 465,279
HARDWARE & TECHNOLOGY 18,724
SOFTWARE, LIBRARY, TEXTBOOK 169,087
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,504
TEACHER SUPPORT AID 0
TOTAL 6,474,828
$ CHG 03-04 MINUS 02-03 292,627
% CHG TOTAL AID 4.73
$ CHG W/O BLDG, BLDG INCENTIVE -179,673
% CHG W/O BLDG, BLDG INCENTIVE -3.14
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: 580102
DISTRICT NAME: WEST BABYLON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 14,334,454
GIFTED & TALENTED 27,282
OPERATING STANDARDS 146,035
ACADEMIC SUPPORT AID 0
SUBTOTAL 14,507,771
EDUC RELATD SUPPORT SERVICE 76,549
EXTRAORDINARY NEEDS 308,122
LIMITED ENGLISH PROFICIENCY 51,542
GROWTH 138,377
FULL DAY K CONVERSION 0
SUMMER SCHOOL 35,869
TAX LIMITATION 472,341
BOCES + SPECIAL SERVICES 1,151,784
EXCESS COST - PUBLIC + PRIV 3,426,070
BUILDING + BLDG REORG INCENT 708,595
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,558,488
HARDWARE & TECHNOLOGY 56,248
SOFTWARE, LIBRARY, TEXTBOOK 347,731
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 39,507
TEACHER SUPPORT AID 0
TOTAL 22,878,994
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 13,593,782
EDUC RELATD SUPPORT SERVICE 81,652
EXTRAORDINARY NEEDS 308,122
LIMITED ENGLISH PROFICIENCY 64,208
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 39,219
TAX LIMITATION 650,896
BOCES + SPECIAL SERVICES 856,975
EXCESS COST - PUBLIC + PRIV 3,566,842
BUILDING + BLDG REORG INCENT 796,667
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,553,347
HARDWARE & TECHNOLOGY 51,516
SOFTWARE, LIBRARY, TEXTBOOK 375,613
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 40,008
TEACHER SUPPORT AID 0
TOTAL 21,978,847
$ CHG 03-04 MINUS 02-03 -900,147
% CHG TOTAL AID -3.93
$ CHG W/O BLDG, BLDG INCENTIVE -988,219
% CHG W/O BLDG, BLDG INCENTIVE -4.46
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: 580103
DISTRICT NAME: NORTH BABYLON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 18,479,863
GIFTED & TALENTED 0
OPERATING STANDARDS 191,208
ACADEMIC SUPPORT AID 0
SUBTOTAL 18,671,071
EDUC RELATD SUPPORT SERVICE 98,288
EXTRAORDINARY NEEDS 432,873
LIMITED ENGLISH PROFICIENCY 62,052
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 35,308
TAX LIMITATION 567,369
BOCES + SPECIAL SERVICES 682,591
EXCESS COST - PUBLIC + PRIV 6,447,509
BUILDING + BLDG REORG INCENT 4,026,797
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,479,898
HARDWARE & TECHNOLOGY 67,601
SOFTWARE, LIBRARY, TEXTBOOK 442,989
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 452,662
MINOR MAINTENANCE & REPAIR 39,007
TEACHER SUPPORT AID 0
TOTAL 34,506,015
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 17,591,884
EDUC RELATD SUPPORT SERVICE 108,999
EXTRAORDINARY NEEDS 432,873
LIMITED ENGLISH PROFICIENCY 87,582
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 41,251
TAX LIMITATION 817,988
BOCES + SPECIAL SERVICES 692,056
EXCESS COST - PUBLIC + PRIV 7,374,527
BUILDING + BLDG REORG INCENT 3,637,643
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,741,301
HARDWARE & TECHNOLOGY 42,000
SOFTWARE, LIBRARY, TEXTBOOK 439,927
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 452,662
MINOR MAINTENANCE & REPAIR 38,841
TEACHER SUPPORT AID 0
TOTAL 34,499,534
$ CHG 03-04 MINUS 02-03 -6,481
% CHG TOTAL AID -0.02
$ CHG W/O BLDG, BLDG INCENTIVE 382,673
% CHG W/O BLDG, BLDG INCENTIVE 1.26
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: 580104
DISTRICT NAME: LINDENHURST
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 21,926,086
GIFTED & TALENTED 42,389
OPERATING STANDARDS 291,857
ACADEMIC SUPPORT AID 0
SUBTOTAL 22,260,332
EDUC RELATD SUPPORT SERVICE 140,978
EXTRAORDINARY NEEDS 440,407
LIMITED ENGLISH PROFICIENCY 93,514
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 819,579
BOCES + SPECIAL SERVICES 1,509,850
EXCESS COST - PUBLIC + PRIV 6,023,950
BUILDING + BLDG REORG INCENT 2,497,456
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,324,342
HARDWARE & TECHNOLOGY 13,253
SOFTWARE, LIBRARY, TEXTBOOK 649,034
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 69,180
TEACHER SUPPORT AID 0
TOTAL 36,841,875
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 20,857,932
EDUC RELATD SUPPORT SERVICE 144,869
EXTRAORDINARY NEEDS 440,407
LIMITED ENGLISH PROFICIENCY 120,663
GROWTH 76,219
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 1,079,685
BOCES + SPECIAL SERVICES 1,395,310
EXCESS COST - PUBLIC + PRIV 6,710,034
BUILDING + BLDG REORG INCENT 2,497,453
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,479,483
HARDWARE & TECHNOLOGY 99,106
SOFTWARE, LIBRARY, TEXTBOOK 648,698
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 68,847
TEACHER SUPPORT AID 0
TOTAL 36,618,706
$ CHG 03-04 MINUS 02-03 -223,169
% CHG TOTAL AID -0.61
$ CHG W/O BLDG, BLDG INCENTIVE -223,166
% CHG W/O BLDG, BLDG INCENTIVE -0.65
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: 580105
DISTRICT NAME: COPIAGUE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 11,771,213
GIFTED & TALENTED 25,763
OPERATING STANDARDS 203,760
ACADEMIC SUPPORT AID 0
SUBTOTAL 12,000,736
EDUC RELATD SUPPORT SERVICE 79,307
EXTRAORDINARY NEEDS 966,198
LIMITED ENGLISH PROFICIENCY 154,118
GROWTH 154,935
FULL DAY K CONVERSION 0
SUMMER SCHOOL 45,517
TAX LIMITATION 449,506
BOCES + SPECIAL SERVICES 1,755,490
EXCESS COST - PUBLIC + PRIV 5,219,263
BUILDING + BLDG REORG INCENT 708,814
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,329,828
HARDWARE & TECHNOLOGY 33,290
SOFTWARE, LIBRARY, TEXTBOOK 400,898
UNIVERSAL PREKINDERGARTEN 283,500
EARLY GRADE CLASS SIZE REDN 385,806
MINOR MAINTENANCE & REPAIR 31,673
TEACHER SUPPORT AID 0
TOTAL 24,998,879
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 11,459,503
EDUC RELATD SUPPORT SERVICE 84,235
EXTRAORDINARY NEEDS 974,282
LIMITED ENGLISH PROFICIENCY 192,145
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 50,460
TAX LIMITATION 636,975
BOCES + SPECIAL SERVICES 1,887,989
EXCESS COST - PUBLIC + PRIV 5,601,873
BUILDING + BLDG REORG INCENT 411,096
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,595,228
HARDWARE & TECHNOLOGY 30,863
SOFTWARE, LIBRARY, TEXTBOOK 405,269
UNIVERSAL PREKINDERGARTEN 283,500
EARLY GRADE CLASS SIZE REDN 385,806
MINOR MAINTENANCE & REPAIR 32,339
TEACHER SUPPORT AID 0
TOTAL 25,031,563
$ CHG 03-04 MINUS 02-03 32,684
% CHG TOTAL AID 0.13
$ CHG W/O BLDG, BLDG INCENTIVE 330,402
% CHG W/O BLDG, BLDG INCENTIVE 1.36
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: 580106
DISTRICT NAME: AMITYVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,669,921
GIFTED & TALENTED 0
OPERATING STANDARDS 106,027
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,775,948
EDUC RELATD SUPPORT SERVICE 40,617
EXTRAORDINARY NEEDS 601,840
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,142,390
EXCESS COST - PUBLIC + PRIV 2,565,951
BUILDING + BLDG REORG INCENT 692,820
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,235,419
HARDWARE & TECHNOLOGY 23,941
SOFTWARE, LIBRARY, TEXTBOOK 279,061
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,671
TEACHER SUPPORT AID 0
TOTAL 13,382,658
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,444,605
EDUC RELATD SUPPORT SERVICE 41,520
EXTRAORDINARY NEEDS 601,840
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,276,364
EXCESS COST - PUBLIC + PRIV 2,981,822
BUILDING + BLDG REORG INCENT 692,817
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,277,794
HARDWARE & TECHNOLOGY 4,646
SOFTWARE, LIBRARY, TEXTBOOK 221,117
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,171
TEACHER SUPPORT AID 0
TOTAL 13,566,696
$ CHG 03-04 MINUS 02-03 184,038
% CHG TOTAL AID 1.38
$ CHG W/O BLDG, BLDG INCENTIVE 184,041
% CHG W/O BLDG, BLDG INCENTIVE 1.45
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 260,696
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: 580107
DISTRICT NAME: DEER PARK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,782,232
GIFTED & TALENTED 23,752
OPERATING STANDARDS 110,315
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,916,299
EDUC RELATD SUPPORT SERVICE 60,024
EXTRAORDINARY NEEDS 297,997
LIMITED ENGLISH PROFICIENCY 29,766
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,186
TAX LIMITATION 434,373
BOCES + SPECIAL SERVICES 885,673
EXCESS COST - PUBLIC + PRIV 3,230,374
BUILDING + BLDG REORG INCENT 1,400,260
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,454,621
HARDWARE & TECHNOLOGY 35,977
SOFTWARE, LIBRARY, TEXTBOOK 362,793
UNIVERSAL PREKINDERGARTEN 83,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,507
TEACHER SUPPORT AID 0
TOTAL 16,240,550
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,417,573
EDUC RELATD SUPPORT SERVICE 63,314
EXTRAORDINARY NEEDS 308,982
LIMITED ENGLISH PROFICIENCY 34,518
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,911
TAX LIMITATION 626,041
BOCES + SPECIAL SERVICES 796,471
EXCESS COST - PUBLIC + PRIV 4,911,283
BUILDING + BLDG REORG INCENT 1,076,168
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,631,588
HARDWARE & TECHNOLOGY 36,111
SOFTWARE, LIBRARY, TEXTBOOK 359,994
UNIVERSAL PREKINDERGARTEN 83,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,340
TEACHER SUPPORT AID 0
TOTAL 17,394,994
$ CHG 03-04 MINUS 02-03 1,154,444
% CHG TOTAL AID 7.11
$ CHG W/O BLDG, BLDG INCENTIVE 1,478,536
% CHG W/O BLDG, BLDG INCENTIVE 9.96
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: 580109
DISTRICT NAME: WYANDANCH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 11,669,124
GIFTED & TALENTED 12,985
OPERATING STANDARDS 574,121
ACADEMIC SUPPORT AID 0
SUBTOTAL 12,256,230
EDUC RELATD SUPPORT SERVICE 39,288
EXTRAORDINARY NEEDS 2,226,477
LIMITED ENGLISH PROFICIENCY 191,123
GROWTH 34,095
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 169,851
BOCES + SPECIAL SERVICES 1,185,204
EXCESS COST - PUBLIC + PRIV 5,754,353
BUILDING + BLDG REORG INCENT 503,640
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,917,206
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 189,612
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,836
TEACHER SUPPORT AID 0
TOTAL 24,482,915
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 11,980,465
EDUC RELATD SUPPORT SERVICE 129,251
EXTRAORDINARY NEEDS 2,226,477
LIMITED ENGLISH PROFICIENCY 199,006
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 218,797
BOCES + SPECIAL SERVICES 628,770
EXCESS COST - PUBLIC + PRIV 5,526,016
BUILDING + BLDG REORG INCENT 503,639
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,153,284
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 188,600
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,169
TEACHER SUPPORT AID 0
TOTAL 23,770,474
$ CHG 03-04 MINUS 02-03 -712,441
% CHG TOTAL AID -2.91
$ CHG W/O BLDG, BLDG INCENTIVE -712,440
% CHG W/O BLDG, BLDG INCENTIVE -2.97
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 233,700
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: 580201
DISTRICT NAME: THREE VILLAGE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 19,713,748
GIFTED & TALENTED 45,853
OPERATING STANDARDS 120,147
ACADEMIC SUPPORT AID 0
SUBTOTAL 19,879,748
EDUC RELATD SUPPORT SERVICE 82,142
EXTRAORDINARY NEEDS 92,758
LIMITED ENGLISH PROFICIENCY 18,588
GROWTH 210,418
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 974,886
EXCESS COST - PUBLIC + PRIV 3,056,141
BUILDING + BLDG REORG INCENT 3,494,337
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,439,078
HARDWARE & TECHNOLOGY 71,079
SOFTWARE, LIBRARY, TEXTBOOK 649,805
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 46,509
TEACHER SUPPORT AID 0
TOTAL 31,015,489
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 18,627,324
EDUC RELATD SUPPORT SERVICE 90,181
EXTRAORDINARY NEEDS 92,758
LIMITED ENGLISH PROFICIENCY 22,199
GROWTH 242,764
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,027,023
EXCESS COST - PUBLIC + PRIV 3,490,305
BUILDING + BLDG REORG INCENT 3,318,346
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,545,191
HARDWARE & TECHNOLOGY 75,923
SOFTWARE, LIBRARY, TEXTBOOK 666,711
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 47,676
TEACHER SUPPORT AID 0
TOTAL 30,246,401
$ CHG 03-04 MINUS 02-03 -769,088
% CHG TOTAL AID -2.48
$ CHG W/O BLDG, BLDG INCENTIVE -593,097
% 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: 580203
DISTRICT NAME: COMSEWOGUE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 14,815,521
GIFTED & TALENTED 21,439
OPERATING STANDARDS 123,699
ACADEMIC SUPPORT AID 0
SUBTOTAL 14,960,659
EDUC RELATD SUPPORT SERVICE 61,940
EXTRAORDINARY NEEDS 218,385
LIMITED ENGLISH PROFICIENCY 48,152
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 939,963
EXCESS COST - PUBLIC + PRIV 3,289,610
BUILDING + BLDG REORG INCENT 843,315
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,498,654
HARDWARE & TECHNOLOGY 42,545
SOFTWARE, LIBRARY, TEXTBOOK 277,413
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 22,204,474
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 14,018,138
EDUC RELATD SUPPORT SERVICE 62,995
EXTRAORDINARY NEEDS 218,385
LIMITED ENGLISH PROFICIENCY 43,675
GROWTH 106,359
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 954,456
EXCESS COST - PUBLIC + PRIV 3,704,379
BUILDING + BLDG REORG INCENT 494,081
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,590,799
HARDWARE & TECHNOLOGY 42,468
SOFTWARE, LIBRARY, TEXTBOOK 321,287
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,004
TEACHER SUPPORT AID 0
TOTAL 21,581,026
$ CHG 03-04 MINUS 02-03 -623,448
% CHG TOTAL AID -2.81
$ CHG W/O BLDG, BLDG INCENTIVE -274,214
% CHG W/O BLDG, BLDG INCENTIVE -1.28
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: 580205
DISTRICT NAME: SACHEM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 57,417,774
GIFTED & TALENTED 84,155
OPERATING STANDARDS 346,212
ACADEMIC SUPPORT AID 0
SUBTOTAL 57,848,141
EDUC RELATD SUPPORT SERVICE 215,363
EXTRAORDINARY NEEDS 803,197
LIMITED ENGLISH PROFICIENCY 72,093
GROWTH 138,368
FULL DAY K CONVERSION 0
SUMMER SCHOOL 28,570
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,093,845
EXCESS COST - PUBLIC + PRIV 12,019,431
BUILDING + BLDG REORG INCENT 4,392,266
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,083,112
HARDWARE & TECHNOLOGY 154,285
SOFTWARE, LIBRARY, TEXTBOOK 1,256,601
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 100,020
TEACHER SUPPORT AID 0
TOTAL 86,205,292
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 54,203,709
EDUC RELATD SUPPORT SERVICE 243,459
EXTRAORDINARY NEEDS 803,197
LIMITED ENGLISH PROFICIENCY 107,107
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 31,304
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,084,627
EXCESS COST - PUBLIC + PRIV 12,312,715
BUILDING + BLDG REORG INCENT 12,457,910
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,171,842
HARDWARE & TECHNOLOGY 168,405
SOFTWARE, LIBRARY, TEXTBOOK 1,268,212
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 101,020
TEACHER SUPPORT AID 0
TOTAL 91,953,507
$ CHG 03-04 MINUS 02-03 5,748,215
% CHG TOTAL AID 6.67
$ CHG W/O BLDG, BLDG INCENTIVE -2,317,429
% CHG W/O BLDG, BLDG INCENTIVE -2.83
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: 580206
DISTRICT NAME: PORT JEFFERSON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,058,784
GIFTED & TALENTED 6,200
OPERATING STANDARDS 18,483
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,083,467
EDUC RELATD SUPPORT SERVICE 9,519
EXTRAORDINARY NEEDS 15,057
LIMITED ENGLISH PROFICIENCY 0
GROWTH 21,326
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 262,881
EXCESS COST - PUBLIC + PRIV 332,954
BUILDING + BLDG REORG INCENT 419,475
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 78,975
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 97,875
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 3,334,031
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,952,209
EDUC RELATD SUPPORT SERVICE 10,129
EXTRAORDINARY NEEDS 15,057
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 265,938
EXCESS COST - PUBLIC + PRIV 316,306
BUILDING + BLDG REORG INCENT 176,817
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 79,797
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 102,857
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,002
TEACHER SUPPORT AID 0
TOTAL 2,932,112
$ CHG 03-04 MINUS 02-03 -401,919
% CHG TOTAL AID -12.06
$ CHG W/O BLDG, BLDG INCENTIVE -159,261
% CHG W/O BLDG, BLDG INCENTIVE -5.46
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: 580207
DISTRICT NAME: MOUNT SINAI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,792,180
GIFTED & TALENTED 13,070
OPERATING STANDARDS 47,464
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,852,714
EDUC RELATD SUPPORT SERVICE 34,664
EXTRAORDINARY NEEDS 34,759
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 247,213
BOCES + SPECIAL SERVICES 418,475
EXCESS COST - PUBLIC + PRIV 1,703,336
BUILDING + BLDG REORG INCENT 1,122,475
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,468,542
HARDWARE & TECHNOLOGY 26,833
SOFTWARE, LIBRARY, TEXTBOOK 172,958
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 14,091,637
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,294,994
EDUC RELATD SUPPORT SERVICE 35,321
EXTRAORDINARY NEEDS 34,759
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 434,110
EXCESS COST - PUBLIC + PRIV 1,886,601
BUILDING + BLDG REORG INCENT 1,212,674
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,619,636
HARDWARE & TECHNOLOGY 27,621
SOFTWARE, LIBRARY, TEXTBOOK 170,812
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 13,726,196
$ CHG 03-04 MINUS 02-03 -365,441
% CHG TOTAL AID -2.59
$ CHG W/O BLDG, BLDG INCENTIVE -455,640
% CHG W/O BLDG, BLDG INCENTIVE -3.51
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: 580208
DISTRICT NAME: MILLER PLACE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,659,943
GIFTED & TALENTED 16,294
OPERATING STANDARDS 82,859
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,759,096
EDUC RELATD SUPPORT SERVICE 44,236
EXTRAORDINARY NEEDS 68,541
LIMITED ENGLISH PROFICIENCY 14,058
GROWTH 5,686
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 311,608
BOCES + SPECIAL SERVICES 767,864
EXCESS COST - PUBLIC + PRIV 1,538,461
BUILDING + BLDG REORG INCENT 699,765
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,240,819
HARDWARE & TECHNOLOGY 33,960
SOFTWARE, LIBRARY, TEXTBOOK 238,639
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,503
TEACHER SUPPORT AID 0
TOTAL 13,739,236
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,207,273
EDUC RELATD SUPPORT SERVICE 44,782
EXTRAORDINARY NEEDS 68,541
LIMITED ENGLISH PROFICIENCY 14,694
GROWTH 11,530
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 433,215
BOCES + SPECIAL SERVICES 795,685
EXCESS COST - PUBLIC + PRIV 1,604,061
BUILDING + BLDG REORG INCENT 787,344
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,244,991
HARDWARE & TECHNOLOGY 33,557
SOFTWARE, LIBRARY, TEXTBOOK 224,728
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,503
TEACHER SUPPORT AID 0
TOTAL 13,486,904
$ CHG 03-04 MINUS 02-03 -252,332
% CHG TOTAL AID -1.84
$ CHG W/O BLDG, BLDG INCENTIVE -339,911
% CHG W/O BLDG, BLDG INCENTIVE -2.61
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: 580209
DISTRICT NAME: ROCKY POINT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,199,204
GIFTED & TALENTED 0
OPERATING STANDARDS 133,017
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,332,221
EDUC RELATD SUPPORT SERVICE 48,258
EXTRAORDINARY NEEDS 165,004
LIMITED ENGLISH PROFICIENCY 15,909
GROWTH 234,977
FULL DAY K CONVERSION 678,460
SUMMER SCHOOL 21,712
TAX LIMITATION 333,144
BOCES + SPECIAL SERVICES 563,219
EXCESS COST - PUBLIC + PRIV 3,041,598
BUILDING + BLDG REORG INCENT 2,404,619
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,255,476
HARDWARE & TECHNOLOGY 41,799
SOFTWARE, LIBRARY, TEXTBOOK 283,945
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,838
TEACHER SUPPORT AID 0
TOTAL 18,445,179
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,744,292
EDUC RELATD SUPPORT SERVICE 58,699
EXTRAORDINARY NEEDS 165,004
LIMITED ENGLISH PROFICIENCY 18,305
GROWTH 76,794
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,245
TAX LIMITATION 442,788
BOCES + SPECIAL SERVICES 584,580
EXCESS COST - PUBLIC + PRIV 3,007,165
BUILDING + BLDG REORG INCENT 2,188,435
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,332,105
HARDWARE & TECHNOLOGY 39,860
SOFTWARE, LIBRARY, TEXTBOOK 273,168
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,671
TEACHER SUPPORT AID 0
TOTAL 16,979,111
$ CHG 03-04 MINUS 02-03 -1,466,068
% CHG TOTAL AID -7.95
$ CHG W/O BLDG, BLDG INCENTIVE -1,249,884
% CHG W/O BLDG, BLDG INCENTIVE -7.79
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: 580211
DISTRICT NAME: MIDDLE COUNTRY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 44,098,169
GIFTED & TALENTED 62,538
OPERATING STANDARDS 358,973
ACADEMIC SUPPORT AID 0
SUBTOTAL 44,519,680
EDUC RELATD SUPPORT SERVICE 204,960
EXTRAORDINARY NEEDS 665,995
LIMITED ENGLISH PROFICIENCY 131,614
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 35,259
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,206,990
EXCESS COST - PUBLIC + PRIV 11,046,973
BUILDING + BLDG REORG INCENT 6,238,653
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,528,614
HARDWARE & TECHNOLOGY 139,589
SOFTWARE, LIBRARY, TEXTBOOK 931,824
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 65,513
TEACHER SUPPORT AID 0
TOTAL 70,715,664
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 41,714,941
EDUC RELATD SUPPORT SERVICE 212,257
EXTRAORDINARY NEEDS 679,980
LIMITED ENGLISH PROFICIENCY 161,622
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 36,206
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,280,447
EXCESS COST - PUBLIC + PRIV 10,725,700
BUILDING + BLDG REORG INCENT 3,687,612
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,377,195
HARDWARE & TECHNOLOGY 142,586
SOFTWARE, LIBRARY, TEXTBOOK 827,630
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 65,679
TEACHER SUPPORT AID 0
TOTAL 65,911,855
$ CHG 03-04 MINUS 02-03 -4,803,809
% CHG TOTAL AID -6.79
$ CHG W/O BLDG, BLDG INCENTIVE -2,252,768
% CHG W/O BLDG, BLDG INCENTIVE -3.49
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: 580212
DISTRICT NAME: LONGWOOD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 34,615,262
GIFTED & TALENTED 49,861
OPERATING STANDARDS 287,861
ACADEMIC SUPPORT AID 0
SUBTOTAL 34,952,984
EDUC RELATD SUPPORT SERVICE 173,859
EXTRAORDINARY NEEDS 1,158,924
LIMITED ENGLISH PROFICIENCY 115,905
GROWTH 113,685
FULL DAY K CONVERSION 1,528,639
SUMMER SCHOOL 895
TAX LIMITATION 1,034,902
BOCES + SPECIAL SERVICES 1,930,327
EXCESS COST - PUBLIC + PRIV 12,330,505
BUILDING + BLDG REORG INCENT 9,551,706
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,056,872
HARDWARE & TECHNOLOGY 95,166
SOFTWARE, LIBRARY, TEXTBOOK 802,940
UNIVERSAL PREKINDERGARTEN 369,603
EARLY GRADE CLASS SIZE REDN 838,314
MINOR MAINTENANCE & REPAIR 46,509
TEACHER SUPPORT AID 0
TOTAL 69,101,735
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 32,789,395
EDUC RELATD SUPPORT SERVICE 163,158
EXTRAORDINARY NEEDS 1,158,924
LIMITED ENGLISH PROFICIENCY 144,240
GROWTH 276,680
FULL DAY K CONVERSION 0
SUMMER SCHOOL 879
TAX LIMITATION 1,346,031
BOCES + SPECIAL SERVICES 1,980,329
EXCESS COST - PUBLIC + PRIV 11,807,202
BUILDING + BLDG REORG INCENT 9,544,056
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,507,987
HARDWARE & TECHNOLOGY 107,596
SOFTWARE, LIBRARY, TEXTBOOK 780,423
UNIVERSAL PREKINDERGARTEN 369,603
EARLY GRADE CLASS SIZE REDN 838,314
MINOR MAINTENANCE & REPAIR 46,842
TEACHER SUPPORT AID 0
TOTAL 65,861,659
$ CHG 03-04 MINUS 02-03 -3,240,076
% CHG TOTAL AID -4.69
$ CHG W/O BLDG, BLDG INCENTIVE -3,232,426
% CHG W/O BLDG, BLDG INCENTIVE -5.43
03-04 ADDL UNIV PREKINDERGARTN 297
03-04 ADDL EARLY GR CLASS SIZE 160,070
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: 580221
DISTRICT NAME: SOUTH MANOR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,425,983
GIFTED & TALENTED 5,046
OPERATING STANDARDS 27,616
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,458,645
EDUC RELATD SUPPORT SERVICE 13,451
EXTRAORDINARY NEEDS 54,522
LIMITED ENGLISH PROFICIENCY 3,399
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 136,568
EXCESS COST - PUBLIC + PRIV 1,097,282
BUILDING + BLDG REORG INCENT 261,018
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 385,190
HARDWARE & TECHNOLOGY 9,896
SOFTWARE, LIBRARY, TEXTBOOK 49,288
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
TEACHER SUPPORT AID 0
TOTAL 5,476,593
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,240,751
EDUC RELATD SUPPORT SERVICE 13,068
EXTRAORDINARY NEEDS 54,522
LIMITED ENGLISH PROFICIENCY 2,662
GROWTH 18,484
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 147,434
EXCESS COST - PUBLIC + PRIV 1,042,417
BUILDING + BLDG REORG INCENT 239,403
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 411,608
HARDWARE & TECHNOLOGY 9,122
SOFTWARE, LIBRARY, TEXTBOOK 67,319
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,168
TEACHER SUPPORT AID 0
TOTAL 5,253,958
$ CHG 03-04 MINUS 02-03 -222,635
% CHG TOTAL AID -4.07
$ CHG W/O BLDG, BLDG INCENTIVE -201,020
% CHG W/O BLDG, BLDG INCENTIVE -3.85
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: 580224
DISTRICT NAME: PATCHOGUE-MEDF
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 32,179,774
GIFTED & TALENTED 51,801
OPERATING STANDARDS 387,764
ACADEMIC SUPPORT AID 0
SUBTOTAL 32,619,339
EDUC RELATD SUPPORT SERVICE 175,180
EXTRAORDINARY NEEDS 950,120
LIMITED ENGLISH PROFICIENCY 157,975
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 98,070
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,264,755
EXCESS COST - PUBLIC + PRIV 9,519,207
BUILDING + BLDG REORG INCENT 1,073,810
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,907,885
HARDWARE & TECHNOLOGY 102,930
SOFTWARE, LIBRARY, TEXTBOOK 585,807
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 675,924
MINOR MAINTENANCE & REPAIR 62,345
TEACHER SUPPORT AID 0
TOTAL 52,193,347
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 30,596,940
EDUC RELATD SUPPORT SERVICE 180,026
EXTRAORDINARY NEEDS 950,120
LIMITED ENGLISH PROFICIENCY 195,471
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 81,192
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,351,649
EXCESS COST - PUBLIC + PRIV 9,120,255
BUILDING + BLDG REORG INCENT 4,296,596
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,123,649
HARDWARE & TECHNOLOGY 119,041
SOFTWARE, LIBRARY, TEXTBOOK 754,756
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 675,924
MINOR MAINTENANCE & REPAIR 62,179
TEACHER SUPPORT AID 0
TOTAL 53,507,798
$ CHG 03-04 MINUS 02-03 1,314,451
% CHG TOTAL AID 2.52
$ CHG W/O BLDG, BLDG INCENTIVE -1,908,335
% CHG W/O BLDG, BLDG INCENTIVE -3.73
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: 580232
DISTRICT NAME: WILLIAM FLOYD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 43,749,380
GIFTED & TALENTED 54,661
OPERATING STANDARDS 1,305,471
ACADEMIC SUPPORT AID 0
SUBTOTAL 45,109,512
EDUC RELATD SUPPORT SERVICE 264,410
EXTRAORDINARY NEEDS 2,216,455
LIMITED ENGLISH PROFICIENCY 116,188
GROWTH 932,915
FULL DAY K CONVERSION 0
SUMMER SCHOOL 128,112
TAX LIMITATION 774,507
BOCES + SPECIAL SERVICES 2,259,190
EXCESS COST - PUBLIC + PRIV 19,143,910
BUILDING + BLDG REORG INCENT 8,641,031
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,869,315
HARDWARE & TECHNOLOGY 146,949
SOFTWARE, LIBRARY, TEXTBOOK 830,461
UNIVERSAL PREKINDERGARTEN 734,052
EARLY GRADE CLASS SIZE REDN 1,011,690
MINOR MAINTENANCE & REPAIR 52,010
TEACHER SUPPORT AID 0
TOTAL 89,230,707
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 43,571,278
EDUC RELATD SUPPORT SERVICE 279,183
EXTRAORDINARY NEEDS 2,324,492
LIMITED ENGLISH PROFICIENCY 155,896
GROWTH 0
FULL DAY K CONVERSION 2,104,790
SUMMER SCHOOL 140,482
TAX LIMITATION 1,085,972
BOCES + SPECIAL SERVICES 2,449,622
EXCESS COST - PUBLIC + PRIV 18,830,086
BUILDING + BLDG REORG INCENT 8,725,228
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 7,141,433
HARDWARE & TECHNOLOGY 151,465
SOFTWARE, LIBRARY, TEXTBOOK 830,137
UNIVERSAL PREKINDERGARTEN 734,052
EARLY GRADE CLASS SIZE REDN 1,011,690
MINOR MAINTENANCE & REPAIR 53,510
TEACHER SUPPORT AID 0
TOTAL 89,589,316
$ CHG 03-04 MINUS 02-03 358,609
% CHG TOTAL AID 0.40
$ CHG W/O BLDG, BLDG INCENTIVE 274,412
% CHG W/O BLDG, BLDG INCENTIVE 0.34
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: 580233
DISTRICT NAME: CENTER MORICHE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,201,685
GIFTED & TALENTED 0
OPERATING STANDARDS 34,229
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,235,914
EDUC RELATD SUPPORT SERVICE 18,129
EXTRAORDINARY NEEDS 110,165
LIMITED ENGLISH PROFICIENCY 7,553
GROWTH 9,288
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 120,505
BOCES + SPECIAL SERVICES 265,973
EXCESS COST - PUBLIC + PRIV 1,367,578
BUILDING + BLDG REORG INCENT 742,395
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 418,068
HARDWARE & TECHNOLOGY 11,660
SOFTWARE, LIBRARY, TEXTBOOK 102,493
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 7,422,223
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,969,052
EDUC RELATD SUPPORT SERVICE 23,011
EXTRAORDINARY NEEDS 110,165
LIMITED ENGLISH PROFICIENCY 11,628
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 186,177
BOCES + SPECIAL SERVICES 280,213
EXCESS COST - PUBLIC + PRIV 1,331,581
BUILDING + BLDG REORG INCENT 1,979,726
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 554,239
HARDWARE & TECHNOLOGY 15,196
SOFTWARE, LIBRARY, TEXTBOOK 111,192
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 8,584,849
$ CHG 03-04 MINUS 02-03 1,162,626
% CHG TOTAL AID 15.66
$ CHG W/O BLDG, BLDG INCENTIVE -74,705
% CHG W/O BLDG, BLDG INCENTIVE -1.12
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: 580234
DISTRICT NAME: EAST MORICHES
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,238,094
GIFTED & TALENTED 0
OPERATING STANDARDS 14,384
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,252,478
EDUC RELATD SUPPORT SERVICE 9,499
EXTRAORDINARY NEEDS 25,458
LIMITED ENGLISH PROFICIENCY -3,180
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 100,742
BOCES + SPECIAL SERVICES 451,197
EXCESS COST - PUBLIC + PRIV 750,414
BUILDING + BLDG REORG INCENT 152,923
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 552,858
HARDWARE & TECHNOLOGY 3,897
SOFTWARE, LIBRARY, TEXTBOOK 67,842
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 4,369,629
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,110,572
EDUC RELATD SUPPORT SERVICE 9,796
EXTRAORDINARY NEEDS 25,458
LIMITED ENGLISH PROFICIENCY 4,122
GROWTH 28,858
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 146,251
BOCES + SPECIAL SERVICES 471,595
EXCESS COST - PUBLIC + PRIV 763,297
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 589,412
HARDWARE & TECHNOLOGY 6,765
SOFTWARE, LIBRARY, TEXTBOOK 74,235
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 4,235,862
$ CHG 03-04 MINUS 02-03 -133,767
% CHG TOTAL AID -3.06
$ CHG W/O BLDG, BLDG INCENTIVE 19,156
% CHG W/O BLDG, BLDG INCENTIVE 0.45
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: 580235
DISTRICT NAME: SOUTH COUNTRY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 20,946,436
GIFTED & TALENTED 26,170
OPERATING STANDARDS 142,215
ACADEMIC SUPPORT AID 0
SUBTOTAL 21,114,821
EDUC RELATD SUPPORT SERVICE 81,300
EXTRAORDINARY NEEDS 590,121
LIMITED ENGLISH PROFICIENCY 68,059
GROWTH 42,392
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,564
TAX LIMITATION 446,104
BOCES + SPECIAL SERVICES 1,676,465
EXCESS COST - PUBLIC + PRIV 6,146,220
BUILDING + BLDG REORG INCENT 1,903,359
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,606,084
HARDWARE & TECHNOLOGY 54,687
SOFTWARE, LIBRARY, TEXTBOOK 384,902
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 227,336
MINOR MAINTENANCE & REPAIR 36,674
TEACHER SUPPORT AID 0
TOTAL 35,392,088
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 20,004,182
EDUC RELATD SUPPORT SERVICE 85,195
EXTRAORDINARY NEEDS 678,654
LIMITED ENGLISH PROFICIENCY 83,788
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 14,262
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,750,908
EXCESS COST - PUBLIC + PRIV 6,551,235
BUILDING + BLDG REORG INCENT 1,920,197
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,754,107
HARDWARE & TECHNOLOGY 36,024
SOFTWARE, LIBRARY, TEXTBOOK 273,357
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 227,336
MINOR MAINTENANCE & REPAIR 37,007
TEACHER SUPPORT AID 0
TOTAL 34,416,252
$ CHG 03-04 MINUS 02-03 -975,836
% CHG TOTAL AID -2.76
$ CHG W/O BLDG, BLDG INCENTIVE -992,674
% CHG W/O BLDG, BLDG INCENTIVE -2.96
03-04 ADDL UNIV PREKINDERGARTN 143,100
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: 580251
DISTRICT NAME: ESTPT- S MANOR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,205,062
GIFTED & TALENTED 6,129
OPERATING STANDARDS 34,706
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,245,897
EDUC RELATD SUPPORT SERVICE 20,483
EXTRAORDINARY NEEDS 32,837
LIMITED ENGLISH PROFICIENCY 5,308
GROWTH 183,877
FULL DAY K CONVERSION 0
SUMMER SCHOOL 716
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 496,304
EXCESS COST - PUBLIC + PRIV 1,320,227
BUILDING + BLDG REORG INCENT 4,953,513
REORG. INCENTIVE (OPERATING) 1,065,950
TRANSPORTATION INCL SUMMER 1,027,927
HARDWARE & TECHNOLOGY 14,629
SOFTWARE, LIBRARY, TEXTBOOK 87,371
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 10,457,039
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,167,406
EDUC RELATD SUPPORT SERVICE 21,243
EXTRAORDINARY NEEDS 32,837
LIMITED ENGLISH PROFICIENCY 3,819
GROWTH 374,153
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 502,071
EXCESS COST - PUBLIC + PRIV 1,255,880
BUILDING + BLDG REORG INCENT 4,953,510
REORG. INCENTIVE (OPERATING) 1,108,601
TRANSPORTATION INCL SUMMER 1,125,929
HARDWARE & TECHNOLOGY 14,520
SOFTWARE, LIBRARY, TEXTBOOK 108,995
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 10,670,964
$ CHG 03-04 MINUS 02-03 213,925
% CHG TOTAL AID 2.05
$ CHG W/O BLDG, BLDG INCENTIVE 213,928
% CHG W/O BLDG, BLDG INCENTIVE 3.89
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: 580301
DISTRICT NAME: EAST HAMPTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 705,080
GIFTED & TALENTED 0
OPERATING STANDARDS 34,573
ACADEMIC SUPPORT AID 0
SUBTOTAL 739,653
EDUC RELATD SUPPORT SERVICE 17,797
EXTRAORDINARY NEEDS 8,739
LIMITED ENGLISH PROFICIENCY 15,761
GROWTH 21,670
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 241,656
EXCESS COST - PUBLIC + PRIV 418,705
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 82,938
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 107,357
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,671
TEACHER SUPPORT AID 0
TOTAL 1,675,947
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 693,055
EDUC RELATD SUPPORT SERVICE 18,159
EXTRAORDINARY NEEDS 8,739
LIMITED ENGLISH PROFICIENCY 19,136
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 252,477
EXCESS COST - PUBLIC + PRIV 464,665
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 84,834
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 116,395
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,337
TEACHER SUPPORT AID 0
TOTAL 1,679,797
$ CHG 03-04 MINUS 02-03 3,850
% CHG TOTAL AID 0.23
$ CHG W/O BLDG, BLDG INCENTIVE 3,850
% 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: 580303
DISTRICT NAME: AMAGANSETT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 57,838
GIFTED & TALENTED 0
OPERATING STANDARDS 1,516
ACADEMIC SUPPORT AID 0
SUBTOTAL 59,354
EDUC RELATD SUPPORT SERVICE 937
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 26,302
EXCESS COST - PUBLIC + PRIV 42,047
BUILDING + BLDG REORG INCENT 19,511
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 9,972
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 14,471
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 174,594
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 55,615
EDUC RELATD SUPPORT SERVICE 822
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 30,003
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 28,012
EXCESS COST - PUBLIC + PRIV 39,944
BUILDING + BLDG REORG INCENT 19,510
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,223
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 14,985
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 197,114
$ CHG 03-04 MINUS 02-03 22,520
% CHG TOTAL AID 12.90
$ CHG W/O BLDG, BLDG INCENTIVE 22,521
% CHG W/O BLDG, BLDG INCENTIVE 14.52
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: 580304
DISTRICT NAME: SPRINGS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 212,189
GIFTED & TALENTED 3,297
OPERATING STANDARDS 10,734
ACADEMIC SUPPORT AID 0
SUBTOTAL 226,220
EDUC RELATD SUPPORT SERVICE 4,862
EXTRAORDINARY NEEDS 19,783
LIMITED ENGLISH PROFICIENCY -4,060
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,883
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 55,539
EXCESS COST - PUBLIC + PRIV 228,149
BUILDING + BLDG REORG INCENT 44,772
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 29,502
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 25,372
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
TEACHER SUPPORT AID 0
TOTAL 642,024
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 211,969
EDUC RELATD SUPPORT SERVICE 4,837
EXTRAORDINARY NEEDS 19,783
LIMITED ENGLISH PROFICIENCY 5,336
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,600
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 59,181
EXCESS COST - PUBLIC + PRIV 262,955
BUILDING + BLDG REORG INCENT 13,560
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 38,831
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 48,002
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 675,722
$ CHG 03-04 MINUS 02-03 33,698
% CHG TOTAL AID 5.25
$ CHG W/O BLDG, BLDG INCENTIVE 64,910
% CHG W/O BLDG, BLDG INCENTIVE 10.87
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: 580305
DISTRICT NAME: SAG HARBOR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 355,131
GIFTED & TALENTED 0
OPERATING STANDARDS 12,912
ACADEMIC SUPPORT AID 0
SUBTOTAL 368,043
EDUC RELATD SUPPORT SERVICE 7,975
EXTRAORDINARY NEEDS 12,971
LIMITED ENGLISH PROFICIENCY 3,742
GROWTH 19,809
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 112,496
EXCESS COST - PUBLIC + PRIV 396,673
BUILDING + BLDG REORG INCENT 89,039
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 65,329
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 74,323
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
TEACHER SUPPORT AID 0
TOTAL 1,164,569
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 344,857
EDUC RELATD SUPPORT SERVICE 7,848
EXTRAORDINARY NEEDS 12,971
LIMITED ENGLISH PROFICIENCY 4,324
GROWTH 8,796
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 117,334
EXCESS COST - PUBLIC + PRIV 384,489
BUILDING + BLDG REORG INCENT 99,038
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 58,728
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 84,822
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,003
TEACHER SUPPORT AID 0
TOTAL 1,138,210
$ CHG 03-04 MINUS 02-03 -26,359
% CHG TOTAL AID -2.26
$ CHG W/O BLDG, BLDG INCENTIVE -36,358
% CHG W/O BLDG, BLDG INCENTIVE -3.38
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: 580306
DISTRICT NAME: MONTAUK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 143,942
GIFTED & TALENTED 2,329
OPERATING STANDARDS 6,600
ACADEMIC SUPPORT AID 0
SUBTOTAL 152,871
EDUC RELATD SUPPORT SERVICE 2,870
EXTRAORDINARY NEEDS 25,028
LIMITED ENGLISH PROFICIENCY 5,413
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 44,583
EXCESS COST - PUBLIC + PRIV 110,961
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 48,656
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 39,372
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,668
TEACHER SUPPORT AID 0
TOTAL 437,422
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 143,241
EDUC RELATD SUPPORT SERVICE 3,377
EXTRAORDINARY NEEDS 25,028
LIMITED ENGLISH PROFICIENCY 6,256
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 48,103
EXCESS COST - PUBLIC + PRIV 108,821
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 49,661
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 38,756
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
TEACHER SUPPORT AID 0
TOTAL 430,577
$ CHG 03-04 MINUS 02-03 -6,845
% CHG TOTAL AID -1.56
$ CHG W/O BLDG, BLDG INCENTIVE -6,845
% CHG W/O BLDG, BLDG INCENTIVE -1.56
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: 580401
DISTRICT NAME: ELWOOD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,409,384
GIFTED & TALENTED 13,048
OPERATING STANDARDS 38,468
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,460,900
EDUC RELATD SUPPORT SERVICE 21,638
EXTRAORDINARY NEEDS 127,762
LIMITED ENGLISH PROFICIENCY 23,691
GROWTH 99,769
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 186,364
BOCES + SPECIAL SERVICES 374,203
EXCESS COST - PUBLIC + PRIV 819,469
BUILDING + BLDG REORG INCENT 697,374
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 574,959
HARDWARE & TECHNOLOGY 15,390
SOFTWARE, LIBRARY, TEXTBOOK 178,863
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 178,422
MINOR MAINTENANCE & REPAIR 15,003
TEACHER SUPPORT AID 0
TOTAL 7,773,807
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,179,864
EDUC RELATD SUPPORT SERVICE 23,473
EXTRAORDINARY NEEDS 127,762
LIMITED ENGLISH PROFICIENCY 27,243
GROWTH 39,161
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 569,407
EXCESS COST - PUBLIC + PRIV 820,326
BUILDING + BLDG REORG INCENT 87,700
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 556,186
HARDWARE & TECHNOLOGY 14,931
SOFTWARE, LIBRARY, TEXTBOOK 190,981
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 178,422
MINOR MAINTENANCE & REPAIR 15,669
TEACHER SUPPORT AID 0
TOTAL 6,831,125
$ CHG 03-04 MINUS 02-03 -942,682
% CHG TOTAL AID -12.13
$ CHG W/O BLDG, BLDG INCENTIVE -333,008
% CHG W/O BLDG, BLDG INCENTIVE -4.71
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: 580402
DISTRICT NAME: COLD SPRING HA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,046,879
GIFTED & TALENTED 0
OPERATING STANDARDS 33,429
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,080,308
EDUC RELATD SUPPORT SERVICE 17,206
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 14,246
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 202,321
EXCESS COST - PUBLIC + PRIV 422,633
BUILDING + BLDG REORG INCENT 158,525
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 128,152
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 151,618
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,004
TEACHER SUPPORT AID 0
TOTAL 2,196,013
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,012,249
EDUC RELATD SUPPORT SERVICE 17,612
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 552
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 142,566
EXCESS COST - PUBLIC + PRIV 469,670
BUILDING + BLDG REORG INCENT 180,257
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 154,599
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 162,203
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,504
TEACHER SUPPORT AID 0
TOTAL 2,161,212
$ CHG 03-04 MINUS 02-03 -34,801
% CHG TOTAL AID -1.58
$ CHG W/O BLDG, BLDG INCENTIVE -56,533
% CHG W/O BLDG, BLDG INCENTIVE -2.77
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: 580403
DISTRICT NAME: HUNTINGTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,166,815
GIFTED & TALENTED 22,766
OPERATING STANDARDS 57,683
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,247,264
EDUC RELATD SUPPORT SERVICE 35,626
EXTRAORDINARY NEEDS 116,708
LIMITED ENGLISH PROFICIENCY 48,238
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,136,133
EXCESS COST - PUBLIC + PRIV 1,837,032
BUILDING + BLDG REORG INCENT 575,155
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 597,405
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 411,236
UNIVERSAL PREKINDERGARTEN 216,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,839
TEACHER SUPPORT AID 0
TOTAL 9,249,636
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,979,687
EDUC RELATD SUPPORT SERVICE 35,588
EXTRAORDINARY NEEDS 133,068
LIMITED ENGLISH PROFICIENCY 55,200
GROWTH 19,083
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 955,577
EXCESS COST - PUBLIC + PRIV 1,898,738
BUILDING + BLDG REORG INCENT 350,952
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 583,201
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 407,502
UNIVERSAL PREKINDERGARTEN 216,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,672
TEACHER SUPPORT AID 0
TOTAL 8,663,268
$ CHG 03-04 MINUS 02-03 -586,368
% CHG TOTAL AID -6.34
$ CHG W/O BLDG, BLDG INCENTIVE -362,165
% CHG W/O BLDG, BLDG INCENTIVE -4.18
03-04 ADDL UNIV PREKINDERGARTN 59,400
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: 580404
DISTRICT NAME: NORTHPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,387,100
GIFTED & TALENTED 33,275
OPERATING STANDARDS 101,364
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,521,739
EDUC RELATD SUPPORT SERVICE 52,175
EXTRAORDINARY NEEDS 91,369
LIMITED ENGLISH PROFICIENCY 7,324
GROWTH 53,366
FULL DAY K CONVERSION 0
SUMMER SCHOOL 33,012
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 499,750
EXCESS COST - PUBLIC + PRIV 2,055,968
BUILDING + BLDG REORG INCENT 347,867
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 296,043
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 537,148
UNIVERSAL PREKINDERGARTEN 62,100
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 50,510
TEACHER SUPPORT AID 0
TOTAL 7,608,371
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,299,870
EDUC RELATD SUPPORT SERVICE 53,564
EXTRAORDINARY NEEDS 91,369
LIMITED ENGLISH PROFICIENCY 7,360
GROWTH 2,611
FULL DAY K CONVERSION 0
SUMMER SCHOOL 34,400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 443,526
EXCESS COST - PUBLIC + PRIV 1,766,712
BUILDING + BLDG REORG INCENT 945,150
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 298,172
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 552,939
UNIVERSAL PREKINDERGARTEN 62,100
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 51,510
TEACHER SUPPORT AID 0
TOTAL 7,609,283
$ CHG 03-04 MINUS 02-03 912
% CHG TOTAL AID 0.01
$ CHG W/O BLDG, BLDG INCENTIVE -596,371
% CHG W/O BLDG, BLDG INCENTIVE -8.21
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: 580405
DISTRICT NAME: HALF HOLLOW HI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,993,710
GIFTED & TALENTED 49,347
OPERATING STANDARDS 123,091
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,166,148
EDUC RELATD SUPPORT SERVICE 76,024
EXTRAORDINARY NEEDS 130,984
LIMITED ENGLISH PROFICIENCY 11,463
GROWTH 181,438
FULL DAY K CONVERSION 0
SUMMER SCHOOL 44,581
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 761,935
EXCESS COST - PUBLIC + PRIV 2,723,441
BUILDING + BLDG REORG INCENT 2,020,865
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 604,112
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 726,197
UNIVERSAL PREKINDERGARTEN 50,873
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 50,010
TEACHER SUPPORT AID 0
TOTAL 17,548,071
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,525,681
EDUC RELATD SUPPORT SERVICE 80,574
EXTRAORDINARY NEEDS 134,225
LIMITED ENGLISH PROFICIENCY 13,470
GROWTH 154,615
FULL DAY K CONVERSION 0
SUMMER SCHOOL 50,160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 762,688
EXCESS COST - PUBLIC + PRIV 2,939,064
BUILDING + BLDG REORG INCENT 2,264,064
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 861,178
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 762,782
UNIVERSAL PREKINDERGARTEN 50,873
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 52,843
TEACHER SUPPORT AID 0
TOTAL 17,652,217
$ CHG 03-04 MINUS 02-03 104,146
% CHG TOTAL AID 0.59
$ CHG W/O BLDG, BLDG INCENTIVE -139,053
% CHG W/O BLDG, BLDG INCENTIVE -0.90
03-04 ADDL UNIV PREKINDERGARTN 32,827
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: 580406
DISTRICT NAME: HARBORFIELDS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,919,751
GIFTED & TALENTED 18,042
OPERATING STANDARDS 54,146
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,991,939
EDUC RELATD SUPPORT SERVICE 27,874
EXTRAORDINARY NEEDS 41,233
LIMITED ENGLISH PROFICIENCY 8,299
GROWTH 98,805
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 411,614
EXCESS COST - PUBLIC + PRIV 1,021,552
BUILDING + BLDG REORG INCENT 1,632,697
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 775,825
HARDWARE & TECHNOLOGY 17,379
SOFTWARE, LIBRARY, TEXTBOOK 247,563
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,671
TEACHER SUPPORT AID 0
TOTAL 8,296,451
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,740,447
EDUC RELATD SUPPORT SERVICE 29,200
EXTRAORDINARY NEEDS 51,123
LIMITED ENGLISH PROFICIENCY 10,309
GROWTH 45,199
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 366,101
EXCESS COST - PUBLIC + PRIV 1,137,907
BUILDING + BLDG REORG INCENT 1,584,062
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 926,864
HARDWARE & TECHNOLOGY 3,662
SOFTWARE, LIBRARY, TEXTBOOK 243,104
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,504
TEACHER SUPPORT AID 0
TOTAL 8,160,482
$ CHG 03-04 MINUS 02-03 -135,969
% CHG TOTAL AID -1.64
$ CHG W/O BLDG, BLDG INCENTIVE -87,334
% 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: 580410
DISTRICT NAME: COMMACK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 13,085,271
GIFTED & TALENTED 38,950
OPERATING STANDARDS 141,054
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,265,275
EDUC RELATD SUPPORT SERVICE 67,489
EXTRAORDINARY NEEDS 61,516
LIMITED ENGLISH PROFICIENCY 20,120
GROWTH 302,540
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 971,464
EXCESS COST - PUBLIC + PRIV 2,457,426
BUILDING + BLDG REORG INCENT 633,578
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,076,164
HARDWARE & TECHNOLOGY 47,311
SOFTWARE, LIBRARY, TEXTBOOK 592,023
UNIVERSAL PREKINDERGARTEN 32,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,675
TEACHER SUPPORT AID 0
TOTAL 20,570,981
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,429,563
EDUC RELATD SUPPORT SERVICE 71,271
EXTRAORDINARY NEEDS 64,498
LIMITED ENGLISH PROFICIENCY 24,647
GROWTH 146,126
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 991,365
EXCESS COST - PUBLIC + PRIV 3,088,230
BUILDING + BLDG REORG INCENT 632,090
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,003,294
HARDWARE & TECHNOLOGY 43,261
SOFTWARE, LIBRARY, TEXTBOOK 613,836
UNIVERSAL PREKINDERGARTEN 32,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,342
TEACHER SUPPORT AID 0
TOTAL 20,185,923
$ CHG 03-04 MINUS 02-03 -385,058
% CHG TOTAL AID -1.87
$ CHG W/O BLDG, BLDG INCENTIVE -383,570
% CHG W/O BLDG, BLDG INCENTIVE -1.92
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: 580413
DISTRICT NAME: S. HUNTINGTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,165,923
GIFTED & TALENTED 33,687
OPERATING STANDARDS 100,284
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,299,894
EDUC RELATD SUPPORT SERVICE 55,833
EXTRAORDINARY NEEDS 412,294
LIMITED ENGLISH PROFICIENCY 102,315
GROWTH 200,233
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,040
TAX LIMITATION 480,743
BOCES + SPECIAL SERVICES 962,717
EXCESS COST - PUBLIC + PRIV 2,039,970
BUILDING + BLDG REORG INCENT 515,820
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,081,749
HARDWARE & TECHNOLOGY 35,612
SOFTWARE, LIBRARY, TEXTBOOK 460,439
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 269,512
MINOR MAINTENANCE & REPAIR 46,676
TEACHER SUPPORT AID 0
TOTAL 16,964,847
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,714,001
EDUC RELATD SUPPORT SERVICE 61,320
EXTRAORDINARY NEEDS 503,589
LIMITED ENGLISH PROFICIENCY 132,770
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,040
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,065,504
EXCESS COST - PUBLIC + PRIV 2,003,107
BUILDING + BLDG REORG INCENT 501,995
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,238,735
HARDWARE & TECHNOLOGY 35,042
SOFTWARE, LIBRARY, TEXTBOOK 505,149
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 269,512
MINOR MAINTENANCE & REPAIR 48,343
TEACHER SUPPORT AID 0
TOTAL 16,080,107
$ CHG 03-04 MINUS 02-03 -884,740
% CHG TOTAL AID -5.22
$ CHG W/O BLDG, BLDG INCENTIVE -870,915
% CHG W/O BLDG, BLDG INCENTIVE -5.29
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: 580501
DISTRICT NAME: BAY SHORE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 13,969,602
GIFTED & TALENTED 31,310
OPERATING STANDARDS 141,337
ACADEMIC SUPPORT AID 0
SUBTOTAL 14,142,249
EDUC RELATD SUPPORT SERVICE 80,749
EXTRAORDINARY NEEDS 657,287
LIMITED ENGLISH PROFICIENCY 97,054
GROWTH 175,846
FULL DAY K CONVERSION 0
SUMMER SCHOOL 24,865
TAX LIMITATION 540,148
BOCES + SPECIAL SERVICES 1,413,377
EXCESS COST - PUBLIC + PRIV 4,720,656
BUILDING + BLDG REORG INCENT 1,969,789
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,393,806
HARDWARE & TECHNOLOGY 50,128
SOFTWARE, LIBRARY, TEXTBOOK 497,374
UNIVERSAL PREKINDERGARTEN 210,499
EARLY GRADE CLASS SIZE REDN 228,836
MINOR MAINTENANCE & REPAIR 60,512
TEACHER SUPPORT AID 0
TOTAL 27,263,175
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 13,252,702
EDUC RELATD SUPPORT SERVICE 85,937
EXTRAORDINARY NEEDS 740,117
LIMITED ENGLISH PROFICIENCY 138,154
GROWTH 419,652
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,860
TAX LIMITATION 761,499
BOCES + SPECIAL SERVICES 1,486,038
EXCESS COST - PUBLIC + PRIV 4,868,666
BUILDING + BLDG REORG INCENT 773,329
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,685,127
HARDWARE & TECHNOLOGY 57,028
SOFTWARE, LIBRARY, TEXTBOOK 506,305
UNIVERSAL PREKINDERGARTEN 210,499
EARLY GRADE CLASS SIZE REDN 228,836
MINOR MAINTENANCE & REPAIR 62,012
TEACHER SUPPORT AID 0
TOTAL 26,302,761
$ CHG 03-04 MINUS 02-03 -960,414
% CHG TOTAL AID -3.52
$ CHG W/O BLDG, BLDG INCENTIVE 236,046
% CHG W/O BLDG, BLDG INCENTIVE 0.93
03-04 ADDL UNIV PREKINDERGARTN 101
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: 580502
DISTRICT NAME: ISLIP
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,656,287
GIFTED & TALENTED 19,003
OPERATING STANDARDS 81,013
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,756,303
EDUC RELATD SUPPORT SERVICE 49,980
EXTRAORDINARY NEEDS 244,603
LIMITED ENGLISH PROFICIENCY 40,969
GROWTH 124,701
FULL DAY K CONVERSION 507,593
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 692,074
EXCESS COST - PUBLIC + PRIV 2,108,970
BUILDING + BLDG REORG INCENT 2,187,837
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,332,382
HARDWARE & TECHNOLOGY 38,726
SOFTWARE, LIBRARY, TEXTBOOK 299,454
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,338
TEACHER SUPPORT AID 0
TOTAL 17,406,930
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,141,656
EDUC RELATD SUPPORT SERVICE 50,378
EXTRAORDINARY NEEDS 244,603
LIMITED ENGLISH PROFICIENCY 47,852
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 710,001
EXCESS COST - PUBLIC + PRIV 2,089,712
BUILDING + BLDG REORG INCENT 2,107,304
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,294,340
HARDWARE & TECHNOLOGY 37,764
SOFTWARE, LIBRARY, TEXTBOOK 291,063
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 16,038,511
$ CHG 03-04 MINUS 02-03 -1,368,419
% CHG TOTAL AID -7.86
$ CHG W/O BLDG, BLDG INCENTIVE -1,287,886
% CHG W/O BLDG, BLDG INCENTIVE -8.46
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: 580503
DISTRICT NAME: EAST ISLIP
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 17,515,024
GIFTED & TALENTED 29,353
OPERATING STANDARDS 141,103
ACADEMIC SUPPORT AID 0
SUBTOTAL 17,685,480
EDUC RELATD SUPPORT SERVICE 81,281
EXTRAORDINARY NEEDS 177,594
LIMITED ENGLISH PROFICIENCY 25,323
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 37,661
TAX LIMITATION 524,086
BOCES + SPECIAL SERVICES 1,021,756
EXCESS COST - PUBLIC + PRIV 4,308,882
BUILDING + BLDG REORG INCENT 3,562,563
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,620,173
HARDWARE & TECHNOLOGY 7,651
SOFTWARE, LIBRARY, TEXTBOOK 384,702
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 34,340
TEACHER SUPPORT AID 0
TOTAL 29,471,492
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 16,571,295
EDUC RELATD SUPPORT SERVICE 87,913
EXTRAORDINARY NEEDS 181,078
LIMITED ENGLISH PROFICIENCY 32,715
GROWTH 171,667
FULL DAY K CONVERSION 0
SUMMER SCHOOL 29,322
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,047,528
EXCESS COST - PUBLIC + PRIV 5,056,944
BUILDING + BLDG REORG INCENT 2,255,383
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,704,129
HARDWARE & TECHNOLOGY 6,350
SOFTWARE, LIBRARY, TEXTBOOK 360,787
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 34,173
TEACHER SUPPORT AID 0
TOTAL 27,539,284
$ CHG 03-04 MINUS 02-03 -1,932,208
% CHG TOTAL AID -6.56
$ CHG W/O BLDG, BLDG INCENTIVE -625,028
% CHG W/O BLDG, BLDG INCENTIVE -2.41
03-04 ADDL UNIV PREKINDERGARTN 64,800
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: 580504
DISTRICT NAME: SAYVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,267,488
GIFTED & TALENTED 20,726
OPERATING STANDARDS 82,150
ACADEMIC SUPPORT AID 0
SUBTOTAL 12,370,364
EDUC RELATD SUPPORT SERVICE 56,262
EXTRAORDINARY NEEDS 69,596
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,872
TAX LIMITATION 382,093
BOCES + SPECIAL SERVICES 1,558,312
EXCESS COST - PUBLIC + PRIV 2,564,829
BUILDING + BLDG REORG INCENT 2,207,423
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,128,085
HARDWARE & TECHNOLOGY 14,719
SOFTWARE, LIBRARY, TEXTBOOK 275,198
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,172
TEACHER SUPPORT AID 0
TOTAL 20,677,925
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 11,591,032
EDUC RELATD SUPPORT SERVICE 59,228
EXTRAORDINARY NEEDS 69,596
LIMITED ENGLISH PROFICIENCY 9,705
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 24,047
TAX LIMITATION 543,528
BOCES + SPECIAL SERVICES 1,604,932
EXCESS COST - PUBLIC + PRIV 2,456,642
BUILDING + BLDG REORG INCENT 2,222,837
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,137,775
HARDWARE & TECHNOLOGY 42,814
SOFTWARE, LIBRARY, TEXTBOOK 298,987
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,339
TEACHER SUPPORT AID 0
TOTAL 20,089,462
$ CHG 03-04 MINUS 02-03 -588,463
% CHG TOTAL AID -2.85
$ CHG W/O BLDG, BLDG INCENTIVE -603,877
% CHG W/O BLDG, BLDG INCENTIVE -3.27
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: 580505
DISTRICT NAME: BAYPORT BLUE P
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,942,711
GIFTED & TALENTED 13,575
OPERATING STANDARDS 40,290
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,996,576
EDUC RELATD SUPPORT SERVICE 30,193
EXTRAORDINARY NEEDS 57,263
LIMITED ENGLISH PROFICIENCY 3,658
GROWTH 61,874
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 246,824
BOCES + SPECIAL SERVICES 763,075
EXCESS COST - PUBLIC + PRIV 1,394,329
BUILDING + BLDG REORG INCENT 664,847
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 538,140
HARDWARE & TECHNOLOGY 23,380
SOFTWARE, LIBRARY, TEXTBOOK 196,788
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,337
TEACHER SUPPORT AID 0
TOTAL 10,999,284
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,555,792
EDUC RELATD SUPPORT SERVICE 33,023
EXTRAORDINARY NEEDS 57,263
LIMITED ENGLISH PROFICIENCY 4,470
GROWTH 42,360
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 336,996
BOCES + SPECIAL SERVICES 782,512
EXCESS COST - PUBLIC + PRIV 1,683,012
BUILDING + BLDG REORG INCENT 488,211
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 601,968
HARDWARE & TECHNOLOGY 23,962
SOFTWARE, LIBRARY, TEXTBOOK 199,471
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,837
TEACHER SUPPORT AID 0
TOTAL 10,831,877
$ CHG 03-04 MINUS 02-03 -167,407
% CHG TOTAL AID -1.52
$ CHG W/O BLDG, BLDG INCENTIVE 9,229
% 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: 580506
DISTRICT NAME: HAUPPAUGE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,393,203
GIFTED & TALENTED 22,141
OPERATING STANDARDS 58,547
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,473,891
EDUC RELATD SUPPORT SERVICE 34,830
EXTRAORDINARY NEEDS 58,286
LIMITED ENGLISH PROFICIENCY 9,672
GROWTH 48,822
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 642,715
EXCESS COST - PUBLIC + PRIV 1,643,992
BUILDING + BLDG REORG INCENT 507,220
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 597,061
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 317,501
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,002
TEACHER SUPPORT AID 0
TOTAL 10,347,992
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,066,036
EDUC RELATD SUPPORT SERVICE 35,497
EXTRAORDINARY NEEDS 58,409
LIMITED ENGLISH PROFICIENCY 12,464
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 662,304
EXCESS COST - PUBLIC + PRIV 1,603,709
BUILDING + BLDG REORG INCENT 507,219
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 663,323
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 333,093
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,502
TEACHER SUPPORT AID 0
TOTAL 9,956,556
$ CHG 03-04 MINUS 02-03 -391,436
% CHG TOTAL AID -3.78
$ CHG W/O BLDG, BLDG INCENTIVE -391,435
% CHG W/O BLDG, BLDG INCENTIVE -3.98
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: 580507
DISTRICT NAME: CONNETQUOT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 18,793,717
GIFTED & TALENTED 38,571
OPERATING STANDARDS 159,628
ACADEMIC SUPPORT AID 0
SUBTOTAL 18,991,916
EDUC RELATD SUPPORT SERVICE 90,796
EXTRAORDINARY NEEDS 332,631
LIMITED ENGLISH PROFICIENCY 31,733
GROWTH 174,446
FULL DAY K CONVERSION 771,806
SUMMER SCHOOL 19,955
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,078,429
EXCESS COST - PUBLIC + PRIV 5,060,928
BUILDING + BLDG REORG INCENT 2,841,655
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,167,734
HARDWARE & TECHNOLOGY 55,876
SOFTWARE, LIBRARY, TEXTBOOK 470,459
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 47,676
TEACHER SUPPORT AID 0
TOTAL 32,136,040
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 17,795,426
EDUC RELATD SUPPORT SERVICE 97,459
EXTRAORDINARY NEEDS 332,631
LIMITED ENGLISH PROFICIENCY 42,047
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,130,794
EXCESS COST - PUBLIC + PRIV 5,631,058
BUILDING + BLDG REORG INCENT 2,546,805
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,316,458
HARDWARE & TECHNOLOGY 56,175
SOFTWARE, LIBRARY, TEXTBOOK 547,997
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 48,176
TEACHER SUPPORT AID 0
TOTAL 30,565,426
$ CHG 03-04 MINUS 02-03 -1,570,614
% CHG TOTAL AID -4.89
$ CHG W/O BLDG, BLDG INCENTIVE -1,275,764
% CHG W/O BLDG, BLDG INCENTIVE -4.35
03-04 ADDL UNIV PREKINDERGARTN 75,600
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: 580509
DISTRICT NAME: WEST ISLIP
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 15,445,532
GIFTED & TALENTED 33,097
OPERATING STANDARDS 156,116
ACADEMIC SUPPORT AID 0
SUBTOTAL 15,634,745
EDUC RELATD SUPPORT SERVICE 81,664
EXTRAORDINARY NEEDS 121,039
LIMITED ENGLISH PROFICIENCY 0
GROWTH 73,120
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,516
TAX LIMITATION 581,369
BOCES + SPECIAL SERVICES 1,120,988
EXCESS COST - PUBLIC + PRIV 3,477,766
BUILDING + BLDG REORG INCENT 4,446,582
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,652,438
HARDWARE & TECHNOLOGY 12,995
SOFTWARE, LIBRARY, TEXTBOOK 512,523
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,008
TEACHER SUPPORT AID 0
TOTAL 27,774,753
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 14,649,757
EDUC RELATD SUPPORT SERVICE 89,671
EXTRAORDINARY NEEDS 121,039
LIMITED ENGLISH PROFICIENCY 4,571
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,112
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,128,113
EXCESS COST - PUBLIC + PRIV 3,835,229
BUILDING + BLDG REORG INCENT 4,446,579
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,450,191
HARDWARE & TECHNOLOGY 69,456
SOFTWARE, LIBRARY, TEXTBOOK 518,340
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,675
TEACHER SUPPORT AID 0
TOTAL 26,378,733
$ CHG 03-04 MINUS 02-03 -1,396,020
% CHG TOTAL AID -5.03
$ CHG W/O BLDG, BLDG INCENTIVE -1,396,017
% CHG W/O BLDG, BLDG INCENTIVE -5.98
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: 580512
DISTRICT NAME: BRENTWOOD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 63,650,024
GIFTED & TALENTED 89,718
OPERATING STANDARDS 3,202,829
ACADEMIC SUPPORT AID 0
SUBTOTAL 66,942,571
EDUC RELATD SUPPORT SERVICE 915,773
EXTRAORDINARY NEEDS 10,401,783
LIMITED ENGLISH PROFICIENCY 2,193,531
GROWTH 378,292
FULL DAY K CONVERSION 0
SUMMER SCHOOL 490,475
TAX LIMITATION 1,335,706
BOCES + SPECIAL SERVICES 2,923,274
EXCESS COST - PUBLIC + PRIV 24,218,532
BUILDING + BLDG REORG INCENT 2,363,296
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 9,649,209
HARDWARE & TECHNOLOGY 249,478
SOFTWARE, LIBRARY, TEXTBOOK 1,385,112
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 1,322,860
MINOR MAINTENANCE & REPAIR 122,691
TEACHER SUPPORT AID 0
TOTAL 124,892,583
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 65,436,364
EDUC RELATD SUPPORT SERVICE 979,824
EXTRAORDINARY NEEDS 12,150,168
LIMITED ENGLISH PROFICIENCY 2,286,455
GROWTH 396,530
FULL DAY K CONVERSION 0
SUMMER SCHOOL 521,236
TAX LIMITATION 1,691,418
BOCES + SPECIAL SERVICES 3,056,708
EXCESS COST - PUBLIC + PRIV 25,885,441
BUILDING + BLDG REORG INCENT 2,963,181
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 10,436,030
HARDWARE & TECHNOLOGY 241,337
SOFTWARE, LIBRARY, TEXTBOOK 1,400,945
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 1,322,860
MINOR MAINTENANCE & REPAIR 123,524
TEACHER SUPPORT AID 0
TOTAL 128,892,021
$ CHG 03-04 MINUS 02-03 3,999,438
% CHG TOTAL AID 3.20
$ CHG W/O BLDG, BLDG INCENTIVE 3,399,553
% CHG W/O BLDG, BLDG INCENTIVE 2.77
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: 580513
DISTRICT NAME: CENTRAL ISLIP
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 28,123,702
GIFTED & TALENTED 34,743
OPERATING STANDARDS 714,901
ACADEMIC SUPPORT AID 0
SUBTOTAL 28,873,346
EDUC RELATD SUPPORT SERVICE 246,490
EXTRAORDINARY NEEDS 2,335,219
LIMITED ENGLISH PROFICIENCY 581,645
GROWTH 61,247
FULL DAY K CONVERSION 0
SUMMER SCHOOL 174,300
TAX LIMITATION 749,467
BOCES + SPECIAL SERVICES 2,334,025
EXCESS COST - PUBLIC + PRIV 9,121,826
BUILDING + BLDG REORG INCENT 1,807,469
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,593,345
HARDWARE & TECHNOLOGY 92,331
SOFTWARE, LIBRARY, TEXTBOOK 527,034
UNIVERSAL PREKINDERGARTEN 400,500
EARLY GRADE CLASS SIZE REDN 453,194
MINOR MAINTENANCE & REPAIR 47,676
TEACHER SUPPORT AID 0
TOTAL 52,399,114
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 27,960,949
EDUC RELATD SUPPORT SERVICE 236,706
EXTRAORDINARY NEEDS 2,444,988
LIMITED ENGLISH PROFICIENCY 670,140
GROWTH 637,808
FULL DAY K CONVERSION 0
SUMMER SCHOOL 227,318
TAX LIMITATION 973,290
BOCES + SPECIAL SERVICES 2,376,577
EXCESS COST - PUBLIC + PRIV 8,677,887
BUILDING + BLDG REORG INCENT 1,178,442
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,575,109
HARDWARE & TECHNOLOGY 88,177
SOFTWARE, LIBRARY, TEXTBOOK 551,948
UNIVERSAL PREKINDERGARTEN 400,500
EARLY GRADE CLASS SIZE REDN 453,194
MINOR MAINTENANCE & REPAIR 48,343
TEACHER SUPPORT AID 0
TOTAL 51,501,376
$ CHG 03-04 MINUS 02-03 -897,738
% CHG TOTAL AID -1.71
$ CHG W/O BLDG, BLDG INCENTIVE -268,711
% CHG W/O BLDG, BLDG INCENTIVE -0.53
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: 580514
DISTRICT NAME: FIRE ISLAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 75,654
GIFTED & TALENTED 0
OPERATING STANDARDS 665
ACADEMIC SUPPORT AID 0
SUBTOTAL 76,319
EDUC RELATD SUPPORT SERVICE 271
EXTRAORDINARY NEEDS 249
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 13,589
EXCESS COST - PUBLIC + PRIV 20,432
BUILDING + BLDG REORG INCENT 6,361
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 32,780
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 5,268
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 157,269
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 71,511
EDUC RELATD SUPPORT SERVICE 365
EXTRAORDINARY NEEDS 249
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 16,045
EXCESS COST - PUBLIC + PRIV 19,410
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 32,712
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 6,368
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 148,660
$ CHG 03-04 MINUS 02-03 -8,609
% CHG TOTAL AID -5.47
$ CHG W/O BLDG, BLDG INCENTIVE -2,248
% CHG W/O BLDG, BLDG INCENTIVE -1.49
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: 580601
DISTRICT NAME: SHOREHAM-WADIN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,136,688
GIFTED & TALENTED 0
OPERATING STANDARDS 58,468
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,195,156
EDUC RELATD SUPPORT SERVICE 28,849
EXTRAORDINARY NEEDS 17,536
LIMITED ENGLISH PROFICIENCY 4,484
GROWTH 73,903
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 179,723
BOCES + SPECIAL SERVICES 350,975
EXCESS COST - PUBLIC + PRIV 796,525
BUILDING + BLDG REORG INCENT 63,723
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 610,191
HARDWARE & TECHNOLOGY 989
SOFTWARE, LIBRARY, TEXTBOOK 191,233
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,502
TEACHER SUPPORT AID 0
TOTAL 3,527,789
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,119,862
EDUC RELATD SUPPORT SERVICE 36,138
EXTRAORDINARY NEEDS 17,536
LIMITED ENGLISH PROFICIENCY 4,931
GROWTH 152,784
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 352,815
BOCES + SPECIAL SERVICES 386,090
EXCESS COST - PUBLIC + PRIV 1,069,068
BUILDING + BLDG REORG INCENT 27,314
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 774,695
HARDWARE & TECHNOLOGY 21,357
SOFTWARE, LIBRARY, TEXTBOOK 193,586
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,836
TEACHER SUPPORT AID 0
TOTAL 4,171,012
$ CHG 03-04 MINUS 02-03 643,223
% CHG TOTAL AID 18.23
$ CHG W/O BLDG, BLDG INCENTIVE 679,632
% CHG W/O BLDG, BLDG INCENTIVE 19.62
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: 580602
DISTRICT NAME: RIVERHEAD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,961,290
GIFTED & TALENTED 26,558
OPERATING STANDARDS 156,303
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,144,151
EDUC RELATD SUPPORT SERVICE 59,820
EXTRAORDINARY NEEDS 729,838
LIMITED ENGLISH PROFICIENCY 76,521
GROWTH 283,497
FULL DAY K CONVERSION 521,219
SUMMER SCHOOL 0
TAX LIMITATION 414,457
BOCES + SPECIAL SERVICES 769,492
EXCESS COST - PUBLIC + PRIV 3,319,150
BUILDING + BLDG REORG INCENT 789,598
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,997,171
HARDWARE & TECHNOLOGY 22,094
SOFTWARE, LIBRARY, TEXTBOOK 387,297
UNIVERSAL PREKINDERGARTEN 278,100
EARLY GRADE CLASS SIZE REDN 280,088
MINOR MAINTENANCE & REPAIR 43,508
TEACHER SUPPORT AID 0
TOTAL 16,116,001
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,757,070
EDUC RELATD SUPPORT SERVICE 61,671
EXTRAORDINARY NEEDS 729,838
LIMITED ENGLISH PROFICIENCY 93,673
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 797,076
EXCESS COST - PUBLIC + PRIV 3,204,756
BUILDING + BLDG REORG INCENT 609,713
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,538,764
HARDWARE & TECHNOLOGY 23,934
SOFTWARE, LIBRARY, TEXTBOOK 440,133
UNIVERSAL PREKINDERGARTEN 278,100
EARLY GRADE CLASS SIZE REDN 280,088
MINOR MAINTENANCE & REPAIR 45,175
TEACHER SUPPORT AID 0
TOTAL 14,859,991
$ CHG 03-04 MINUS 02-03 -1,256,010
% CHG TOTAL AID -7.79
$ CHG W/O BLDG, BLDG INCENTIVE -1,076,125
% CHG W/O BLDG, BLDG INCENTIVE -7.02
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: 580701
DISTRICT NAME: SHELTER ISLAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 124,720
GIFTED & TALENTED 0
OPERATING STANDARDS 4,827
ACADEMIC SUPPORT AID 0
SUBTOTAL 129,547
EDUC RELATD SUPPORT SERVICE 2,489
EXTRAORDINARY NEEDS 2,861
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 38,957
EXCESS COST - PUBLIC + PRIV 38,738
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 9,528
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 19,578
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,167
TEACHER SUPPORT AID 0
TOTAL 245,865
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 121,386
EDUC RELATD SUPPORT SERVICE 2,464
EXTRAORDINARY NEEDS 5,776
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 44,859
EXCESS COST - PUBLIC + PRIV 38,714
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 9,659
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 12,500
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 239,192
$ CHG 03-04 MINUS 02-03 -6,673
% CHG TOTAL AID -2.71
$ CHG W/O BLDG, BLDG INCENTIVE -6,673
% CHG W/O BLDG, BLDG INCENTIVE -2.71
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: 580801
DISTRICT NAME: SMITHTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 14,185,457
GIFTED & TALENTED 51,699
OPERATING STANDARDS 157,264
ACADEMIC SUPPORT AID 0
SUBTOTAL 14,394,420
EDUC RELATD SUPPORT SERVICE 80,943
EXTRAORDINARY NEEDS 96,157
LIMITED ENGLISH PROFICIENCY 14,804
GROWTH 284,103
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 666,625
BOCES + SPECIAL SERVICES 1,657,166
EXCESS COST - PUBLIC + PRIV 3,278,999
BUILDING + BLDG REORG INCENT 2,248,078
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,609,390
HARDWARE & TECHNOLOGY 47,342
SOFTWARE, LIBRARY, TEXTBOOK 837,668
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 62,512
TEACHER SUPPORT AID 0
TOTAL 26,278,207
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 13,487,572
EDUC RELATD SUPPORT SERVICE 83,859
EXTRAORDINARY NEEDS 96,157
LIMITED ENGLISH PROFICIENCY 18,889
GROWTH 304,035
FULL DAY K CONVERSION 762,787
SUMMER SCHOOL 2,640
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 893,320
EXCESS COST - PUBLIC + PRIV 3,934,882
BUILDING + BLDG REORG INCENT 2,218,962
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,878,624
HARDWARE & TECHNOLOGY 49,735
SOFTWARE, LIBRARY, TEXTBOOK 878,738
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 64,679
TEACHER SUPPORT AID 0
TOTAL 25,674,879
$ CHG 03-04 MINUS 02-03 -603,328
% CHG TOTAL AID -2.30
$ CHG W/O BLDG, BLDG INCENTIVE -574,212
% CHG W/O BLDG, BLDG INCENTIVE -2.39
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: 580805
DISTRICT NAME: KINGS PARK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,738,753
GIFTED & TALENTED 0
OPERATING STANDARDS 63,999
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,802,752
EDUC RELATD SUPPORT SERVICE 32,941
EXTRAORDINARY NEEDS 59,976
LIMITED ENGLISH PROFICIENCY 7,702
GROWTH 88,702
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,988
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 589,527
EXCESS COST - PUBLIC + PRIV 1,506,856
BUILDING + BLDG REORG INCENT 258,882
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,015,248
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 273,328
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,004
TEACHER SUPPORT AID 0
TOTAL 10,661,906
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,374,179
EDUC RELATD SUPPORT SERVICE 34,259
EXTRAORDINARY NEEDS 59,976
LIMITED ENGLISH PROFICIENCY 12,975
GROWTH 61,549
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 586,606
EXCESS COST - PUBLIC + PRIV 1,429,019
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,011,689
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 275,308
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,671
TEACHER SUPPORT AID 0
TOTAL 9,869,231
$ CHG 03-04 MINUS 02-03 -792,675
% CHG TOTAL AID -7.43
$ CHG W/O BLDG, BLDG INCENTIVE -533,793
% CHG W/O BLDG, BLDG INCENTIVE -5.13
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: 580901
DISTRICT NAME: REMSENBURG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 69,061
GIFTED & TALENTED 980
OPERATING STANDARDS 2,288
ACADEMIC SUPPORT AID 0
SUBTOTAL 72,329
EDUC RELATD SUPPORT SERVICE 1,289
EXTRAORDINARY NEEDS 2,754
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,064
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 17,932
EXCESS COST - PUBLIC + PRIV 92,393
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 14,509
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 15,523
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 220,793
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 67,773
EDUC RELATD SUPPORT SERVICE 1,369
EXTRAORDINARY NEEDS 2,754
LIMITED ENGLISH PROFICIENCY 460
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 19,120
EXCESS COST - PUBLIC + PRIV 85,405
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 21,436
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 16,797
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 217,114
$ CHG 03-04 MINUS 02-03 -3,679
% CHG TOTAL AID -1.67
$ CHG W/O BLDG, BLDG INCENTIVE -3,679
% CHG W/O BLDG, BLDG INCENTIVE -1.67
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: 580902
DISTRICT NAME: WESTHAMPTON BE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 688,781
GIFTED & TALENTED 9,783
OPERATING STANDARDS 25,916
ACADEMIC SUPPORT AID 0
SUBTOTAL 724,480
EDUC RELATD SUPPORT SERVICE 16,007
EXTRAORDINARY NEEDS 73,749
LIMITED ENGLISH PROFICIENCY 3,264
GROWTH 16,372
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 118,902
EXCESS COST - PUBLIC + PRIV 408,579
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 93,902
UNIVERSAL PREKINDERGARTEN 29,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,169
TEACHER SUPPORT AID 0
TOTAL 1,501,124
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 678,838
EDUC RELATD SUPPORT SERVICE 16,334
EXTRAORDINARY NEEDS 73,749
LIMITED ENGLISH PROFICIENCY 3,680
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 124,509
EXCESS COST - PUBLIC + PRIV 417,135
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 47,371
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 95,997
UNIVERSAL PREKINDERGARTEN 29,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,503
TEACHER SUPPORT AID 0
TOTAL 1,503,816
$ CHG 03-04 MINUS 02-03 2,692
% CHG TOTAL AID 0.18
$ CHG W/O BLDG, BLDG INCENTIVE 2,692
% CHG W/O BLDG, BLDG INCENTIVE 0.18
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: 580903
DISTRICT NAME: QUOGUE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 50,654
GIFTED & TALENTED 0
OPERATING STANDARDS 1,316
ACADEMIC SUPPORT AID 0
SUBTOTAL 51,970
EDUC RELATD SUPPORT SERVICE 805
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,195
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 34,271
EXCESS COST - PUBLIC + PRIV 64,997
BUILDING + BLDG REORG INCENT 2,160
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 13,558
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 9,570
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 183,526
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 48,696
EDUC RELATD SUPPORT SERVICE 822
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 588
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 36,464
EXCESS COST - PUBLIC + PRIV 59,044
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 14,446
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 11,361
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 173,421
$ CHG 03-04 MINUS 02-03 -10,105
% CHG TOTAL AID -5.51
$ CHG W/O BLDG, BLDG INCENTIVE -7,945
% CHG W/O BLDG, BLDG INCENTIVE -4.38
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: 580905
DISTRICT NAME: HAMPTON BAYS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 681,451
GIFTED & TALENTED 0
OPERATING STANDARDS 50,978
ACADEMIC SUPPORT AID 0
SUBTOTAL 732,429
EDUC RELATD SUPPORT SERVICE 15,325
EXTRAORDINARY NEEDS 127,193
LIMITED ENGLISH PROFICIENCY -12,338
GROWTH 43,672
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 181,525
EXCESS COST - PUBLIC + PRIV 988,736
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 203,318
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 139,045
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,835
TEACHER SUPPORT AID 0
TOTAL 2,430,740
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 686,286
EDUC RELATD SUPPORT SERVICE 16,699
EXTRAORDINARY NEEDS 175,810
LIMITED ENGLISH PROFICIENCY 27,503
GROWTH 82,651
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 186,518
EXCESS COST - PUBLIC + PRIV 974,438
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 313,178
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 146,676
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,335
TEACHER SUPPORT AID 0
TOTAL 2,622,094
$ CHG 03-04 MINUS 02-03 191,354
% CHG TOTAL AID 7.87
$ CHG W/O BLDG, BLDG INCENTIVE 191,354
% CHG W/O BLDG, BLDG INCENTIVE 7.87
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 56,052
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: 580906
DISTRICT NAME: SOUTHAMPTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 705,696
GIFTED & TALENTED 9,606
OPERATING STANDARDS 25,640
ACADEMIC SUPPORT AID 0
SUBTOTAL 740,942
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 20,058
LIMITED ENGLISH PROFICIENCY 9,075
GROWTH 13,969
FULL DAY K CONVERSION 0
SUMMER SCHOOL 180
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 203,512
EXCESS COST - PUBLIC + PRIV 579,879
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 115,628
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 114,825
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,336
TEACHER SUPPORT AID 0
TOTAL 1,811,404
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 694,263
EDUC RELATD SUPPORT SERVICE 15,513
EXTRAORDINARY NEEDS 20,058
LIMITED ENGLISH PROFICIENCY 10,856
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 218,289
EXCESS COST - PUBLIC + PRIV 584,593
BUILDING + BLDG REORG INCENT 25,000
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 131,389
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 151,601
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,669
TEACHER SUPPORT AID 0
TOTAL 1,865,391
$ CHG 03-04 MINUS 02-03 53,987
% CHG TOTAL AID 2.98
$ CHG W/O BLDG, BLDG INCENTIVE 28,987
% CHG W/O BLDG, BLDG INCENTIVE 1.60
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: 580909
DISTRICT NAME: BRIDGEHAMPTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 161,155
GIFTED & TALENTED 0
OPERATING STANDARDS 2,979
ACADEMIC SUPPORT AID 0
SUBTOTAL 164,134
EDUC RELATD SUPPORT SERVICE 1,728
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 28
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 133,787
EXCESS COST - PUBLIC + PRIV 187,448
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 24,765
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 18,274
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 532,164
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 153,794
EDUC RELATD SUPPORT SERVICE 1,505
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 1,380
GROWTH 11,940
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 136,613
EXCESS COST - PUBLIC + PRIV 179,109
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 27,371
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 19,574
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 533,286
$ CHG 03-04 MINUS 02-03 1,122
% CHG TOTAL AID 0.21
$ CHG W/O BLDG, BLDG INCENTIVE 1,122
% CHG W/O BLDG, BLDG INCENTIVE 0.21
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: 580911
DISTRICT NAME: EASTPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,230,032
GIFTED & TALENTED 5,436
OPERATING STANDARDS 32,617
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,268,085
EDUC RELATD SUPPORT SERVICE 15,739
EXTRAORDINARY NEEDS 15,907
LIMITED ENGLISH PROFICIENCY 1,671
GROWTH 204,317
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 177,612
BOCES + SPECIAL SERVICES 116,794
EXCESS COST - PUBLIC + PRIV 460,779
BUILDING + BLDG REORG INCENT 410,493
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 421,998
HARDWARE & TECHNOLOGY 10,788
SOFTWARE, LIBRARY, TEXTBOOK 76,217
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,670
TEACHER SUPPORT AID 0
TOTAL 3,197,070
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,188,196
EDUC RELATD SUPPORT SERVICE 17,842
EXTRAORDINARY NEEDS 15,907
LIMITED ENGLISH PROFICIENCY 1,495
GROWTH 86,424
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 291,031
BOCES + SPECIAL SERVICES 123,949
EXCESS COST - PUBLIC + PRIV 690,529
BUILDING + BLDG REORG INCENT 379,399
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 472,428
HARDWARE & TECHNOLOGY 11,753
SOFTWARE, LIBRARY, TEXTBOOK 82,443
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,503
TEACHER SUPPORT AID 0
TOTAL 3,379,899
$ CHG 03-04 MINUS 02-03 182,829
% CHG TOTAL AID 5.72
$ CHG W/O BLDG, BLDG INCENTIVE 213,923
% CHG W/O BLDG, BLDG INCENTIVE 7.68
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: 580913
DISTRICT NAME: TUCKAHOE COMMO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 116,031
GIFTED & TALENTED 0
OPERATING STANDARDS 3,857
ACADEMIC SUPPORT AID 0
SUBTOTAL 119,888
EDUC RELATD SUPPORT SERVICE 2,382
EXTRAORDINARY NEEDS 13,426
LIMITED ENGLISH PROFICIENCY 0
GROWTH 8,584
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 22,615
EXCESS COST - PUBLIC + PRIV 163,532
BUILDING + BLDG REORG INCENT 35,708
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 18,497
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 31,554
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 421,020
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 112,336
EDUC RELATD SUPPORT SERVICE 2,555
EXTRAORDINARY NEEDS 13,426
LIMITED ENGLISH PROFICIENCY 4,876
GROWTH 8,623
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 24,410
EXCESS COST - PUBLIC + PRIV 213,895
BUILDING + BLDG REORG INCENT 31,147
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 25,025
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 31,605
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,167
TEACHER SUPPORT AID 0
TOTAL 473,065
$ CHG 03-04 MINUS 02-03 52,045
% CHG TOTAL AID 12.36
$ CHG W/O BLDG, BLDG INCENTIVE 56,606
% CHG W/O BLDG, BLDG INCENTIVE 14.69
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: 580917
DISTRICT NAME: EAST QUOGUE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 364,392
GIFTED & TALENTED 0
OPERATING STANDARDS 5,785
ACADEMIC SUPPORT AID 0
SUBTOTAL 370,177
EDUC RELATD SUPPORT SERVICE 3,573
EXTRAORDINARY NEEDS 12,008
LIMITED ENGLISH PROFICIENCY 1,831
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 21
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 110,149
EXCESS COST - PUBLIC + PRIV 327,469
BUILDING + BLDG REORG INCENT 19,434
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 71,875
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 45,326
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 965,697
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 346,856
EDUC RELATD SUPPORT SERVICE 3,468
EXTRAORDINARY NEEDS 12,008
LIMITED ENGLISH PROFICIENCY 1,564
GROWTH 4,270
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 111,721
EXCESS COST - PUBLIC + PRIV 315,069
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 44,720
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 55,520
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 899,030
$ CHG 03-04 MINUS 02-03 -66,667
% CHG TOTAL AID -6.90
$ CHG W/O BLDG, BLDG INCENTIVE -47,233
% CHG W/O BLDG, BLDG INCENTIVE -4.99
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: 581002
DISTRICT NAME: OYSTERPONDS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 78,021
GIFTED & TALENTED 0
OPERATING STANDARDS 1,913
ACADEMIC SUPPORT AID 0
SUBTOTAL 79,934
EDUC RELATD SUPPORT SERVICE 945
EXTRAORDINARY NEEDS 4,792
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 14,078
EXCESS COST - PUBLIC + PRIV 87,874
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 8,573
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 11,919
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 210,115
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 74,899
EDUC RELATD SUPPORT SERVICE 822
EXTRAORDINARY NEEDS 4,792
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 15,461
EXCESS COST - PUBLIC + PRIV 83,468
BUILDING + BLDG REORG INCENT 9,000
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 14,128
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 12,774
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 217,344
$ CHG 03-04 MINUS 02-03 7,229
% CHG TOTAL AID 3.44
$ CHG W/O BLDG, BLDG INCENTIVE -1,771
% CHG W/O BLDG, BLDG INCENTIVE -0.84
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: 581004
DISTRICT NAME: FISHERS ISLAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 32,422
GIFTED & TALENTED 0
OPERATING STANDARDS 1,211
ACADEMIC SUPPORT AID 0
SUBTOTAL 33,633
EDUC RELATD SUPPORT SERVICE 625
EXTRAORDINARY NEEDS 3,809
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,417
EXCESS COST - PUBLIC + PRIV 15,197
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 3,393
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 63,074
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 31,515
EDUC RELATD SUPPORT SERVICE 548
EXTRAORDINARY NEEDS 3,809
LIMITED ENGLISH PROFICIENCY 0
GROWTH 1,448
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,718
EXCESS COST - PUBLIC + PRIV 19,125
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 3,591
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 66,754
$ CHG 03-04 MINUS 02-03 3,680
% CHG TOTAL AID 5.83
$ CHG W/O BLDG, BLDG INCENTIVE 3,680
% CHG W/O BLDG, BLDG INCENTIVE 5.83
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: 581005
DISTRICT NAME: SOUTHOLD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 396,842
GIFTED & TALENTED 5,565
OPERATING STANDARDS 16,967
ACADEMIC SUPPORT AID 0
SUBTOTAL 419,374
EDUC RELATD SUPPORT SERVICE 8,739
EXTRAORDINARY NEEDS 13,018
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,810
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 110,418
EXCESS COST - PUBLIC + PRIV 346,418
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 28,875
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 77,311
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,669
TEACHER SUPPORT AID 0
TOTAL 1,025,632
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 392,954
EDUC RELATD SUPPORT SERVICE 8,852
EXTRAORDINARY NEEDS 14,091
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 111,933
EXCESS COST - PUBLIC + PRIV 402,556
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 32,349
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 79,126
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,003
TEACHER SUPPORT AID 0
TOTAL 1,056,864
$ CHG 03-04 MINUS 02-03 31,232
% CHG TOTAL AID 3.05
$ CHG W/O BLDG, BLDG INCENTIVE 31,232
% CHG W/O BLDG, BLDG INCENTIVE 3.05
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: 581010
DISTRICT NAME: GREENPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 304,127
GIFTED & TALENTED 0
OPERATING STANDARDS 11,473
ACADEMIC SUPPORT AID 0
SUBTOTAL 315,600
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 107,146
LIMITED ENGLISH PROFICIENCY 4,082
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 65,793
EXCESS COST - PUBLIC + PRIV 290,027
BUILDING + BLDG REORG INCENT 13,805
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 26,108
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 46,169
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,668
TEACHER SUPPORT AID 0
TOTAL 877,398
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 295,718
EDUC RELATD SUPPORT SERVICE 5,658
EXTRAORDINARY NEEDS 131,212
LIMITED ENGLISH PROFICIENCY 9,405
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 68,736
EXCESS COST - PUBLIC + PRIV 331,369
BUILDING + BLDG REORG INCENT 13,804
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 49,421
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 49,019
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,668
TEACHER SUPPORT AID 0
TOTAL 963,010
$ CHG 03-04 MINUS 02-03 85,612
% CHG TOTAL AID 9.76
$ CHG W/O BLDG, BLDG INCENTIVE 85,613
% CHG W/O BLDG, BLDG INCENTIVE 9.91
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: 581012
DISTRICT NAME: MATTITUCK-CUTC
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 714,656
GIFTED & TALENTED 0
OPERATING STANDARDS 29,073
ACADEMIC SUPPORT AID 0
SUBTOTAL 743,729
EDUC RELATD SUPPORT SERVICE 13,379
EXTRAORDINARY NEEDS 22,996
LIMITED ENGLISH PROFICIENCY 1,194
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,475
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 181,000
EXCESS COST - PUBLIC + PRIV 545,770
BUILDING + BLDG REORG INCENT 15,315
REORG. INCENTIVE (OPERATING) 208,512
TRANSPORTATION INCL SUMMER 51,634
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 126,061
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 1,923,567
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 696,875
EDUC RELATD SUPPORT SERVICE 13,323
EXTRAORDINARY NEEDS 22,996
LIMITED ENGLISH PROFICIENCY 3,128
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,440
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 199,056
EXCESS COST - PUBLIC + PRIV 544,133
BUILDING + BLDG REORG INCENT 15,314
REORG. INCENTIVE (OPERATING) 208,768
TRANSPORTATION INCL SUMMER 62,001
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 122,694
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 1,902,230
$ CHG 03-04 MINUS 02-03 -21,337
% CHG TOTAL AID -1.11
$ CHG W/O BLDG, BLDG INCENTIVE -21,336
% CHG W/O BLDG, BLDG INCENTIVE -1.12
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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