|
Adopted School Aid Formula for 2002-03 Westchester County |
|
|
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660101
DISTRICT NAME: KATONAH LEWISB
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,500,368
GROWTH 63,867
BUILDING + BLDG REORG INCENT 1,071,357
TEACHER SUPPORT AID 0
TOTAL 5,635,592
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,973,526
GIFTED & TALENTED 22,148
EDUC RELATD SUPPORT SERVICE 33,945
EXTRAORDINARY NEEDS 2,795
OPERATING STANDARDS 66,038
LIMITED ENGLISH PROFICIENCY 0
GROWTH 14,908
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 914,413
EXCESS COST - PUBLIC + PRIV 1,281,742
BUILDING + BLDG REORG INCENT 774,029
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 244,780
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 344,660
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,173
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,708,157
$ CHG 02-03 MINUS 01-02 72,565
% CHG TOTAL AID 1.29
$ CHG W/O BLDG, BL REORG INCNT 369,893
% CHG W/O BLDG, BL REORG INCNT 8.10
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 72,565
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660102
DISTRICT NAME: BEDFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,165,563
GROWTH 44,216
BUILDING + BLDG REORG INCENT 1,035
TEACHER SUPPORT AID 0
TOTAL 5,210,814
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,551,142
GIFTED & TALENTED 22,344
EDUC RELATD SUPPORT SERVICE 34,675
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 67,460
LIMITED ENGLISH PROFICIENCY 26,666
GROWTH 38,916
SUMMER SCHOOL 14,960
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 655,408
EXCESS COST - PUBLIC + PRIV 1,252,490
BUILDING + BLDG REORG INCENT 63,500
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 315,553
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 342,056
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 40,841
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,426,011
$ CHG 02-03 MINUS 01-02 215,197
% CHG TOTAL AID 4.13
$ CHG W/O BLDG, BL REORG INCNT 152,732
% CHG W/O BLDG, BL REORG INCNT 2.93
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 215,197
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660202
DISTRICT NAME: CROTON HARMON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,199,744
GROWTH 0
BUILDING + BLDG REORG INCENT 174,035
TEACHER SUPPORT AID 0
TOTAL 2,373,779
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 892,104
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 12,228
EXTRAORDINARY NEEDS 10,900
OPERATING STANDARDS 23,869
LIMITED ENGLISH PROFICIENCY 1,751
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 698,113
EXCESS COST - PUBLIC + PRIV 485,784
BUILDING + BLDG REORG INCENT 122,453
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 203,440
HARDWARE & TECHNOLOGY 2,680
SOFTWARE, LIBRARY, TEXTBOOK 122,631
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,603,767
$ CHG 02-03 MINUS 01-02 229,988
% CHG TOTAL AID 9.69
$ CHG W/O BLDG, BL REORG INCNT 281,570
% CHG W/O BLDG, BL REORG INCNT 12.80
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 229,988
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660203
DISTRICT NAME: HENDRICK HUDSO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,476,257
GROWTH 21,082
BUILDING + BLDG REORG INCENT 53,618
TEACHER SUPPORT AID 0
TOTAL 3,550,957
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,219,962
GIFTED & TALENTED 16,072
EDUC RELATD SUPPORT SERVICE 24,638
EXTRAORDINARY NEEDS 30,824
OPERATING STANDARDS 47,937
LIMITED ENGLISH PROFICIENCY 0
GROWTH 31,442
SUMMER SCHOOL 6,160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 983,373
EXCESS COST - PUBLIC + PRIV 1,290,763
BUILDING + BLDG REORG INCENT 46,753
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 326,413
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 217,792
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,672
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,269,801
$ CHG 02-03 MINUS 01-02 718,844
% CHG TOTAL AID 20.24
$ CHG W/O BLDG, BL REORG INCNT 725,709
% CHG W/O BLDG, BL REORG INCNT 20.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 718,844
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660301
DISTRICT NAME: EASTCHESTER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,437,544
GROWTH 8,407
BUILDING + BLDG REORG INCENT 217,792
TEACHER SUPPORT AID 0
TOTAL 2,663,743
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,058,683
GIFTED & TALENTED 13,720
EDUC RELATD SUPPORT SERVICE 21,627
EXTRAORDINARY NEEDS 9,023
OPERATING STANDARDS 36,350
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 533,347
EXCESS COST - PUBLIC + PRIV 659,685
BUILDING + BLDG REORG INCENT 154,577
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 97,130
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 196,143
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,782,285
$ CHG 02-03 MINUS 01-02 118,542
% CHG TOTAL AID 4.45
$ CHG W/O BLDG, BL REORG INCNT 181,757
% CHG W/O BLDG, BL REORG INCNT 7.43
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 118,542
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660302
DISTRICT NAME: TUCKAHOE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,244,309
GROWTH 0
BUILDING + BLDG REORG INCENT 182,018
TEACHER SUPPORT AID 0
TOTAL 1,426,327
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 614,579
GIFTED & TALENTED 5,880
EDUC RELATD SUPPORT SERVICE 9,217
EXTRAORDINARY NEEDS 13,238
OPERATING STANDARDS 14,992
LIMITED ENGLISH PROFICIENCY 0
GROWTH 13,988
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 230,889
EXCESS COST - PUBLIC + PRIV 334,074
BUILDING + BLDG REORG INCENT 147,618
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 61,943
HARDWARE & TECHNOLOGY 44
SOFTWARE, LIBRARY, TEXTBOOK 86,213
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,335
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,543,010
$ CHG 02-03 MINUS 01-02 116,683
% CHG TOTAL AID 8.18
$ CHG W/O BLDG, BL REORG INCNT 151,083
% CHG W/O BLDG, BL REORG INCNT 12.14
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 116,683
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660303
DISTRICT NAME: BRONXVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,148,373
GROWTH 4,672
BUILDING + BLDG REORG INCENT 715,023
TEACHER SUPPORT AID 0
TOTAL 1,868,068
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 498,333
GIFTED & TALENTED 7,840
EDUC RELATD SUPPORT SERVICE 12,593
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 20,454
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,463
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 253,243
EXCESS COST - PUBLIC + PRIV 276,241
BUILDING + BLDG REORG INCENT 612,120
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 17,116
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 125,112
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,005
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,852,520
$ CHG 02-03 MINUS 01-02 -15,548
% CHG TOTAL AID -0.83
$ CHG W/O BLDG, BL REORG INCNT 87,355
% CHG W/O BLDG, BL REORG INCNT 7.58
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -15,548
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660401
DISTRICT NAME: TARRYTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,503,363
GROWTH 0
BUILDING + BLDG REORG INCENT 69,944
TEACHER SUPPORT AID 0
TOTAL 3,573,307
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,269,781
GIFTED & TALENTED 12,544
EDUC RELATD SUPPORT SERVICE 23,068
EXTRAORDINARY NEEDS 149,215
OPERATING STANDARDS 47,020
LIMITED ENGLISH PROFICIENCY 36,295
GROWTH 12,484
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 342,989
EXCESS COST - PUBLIC + PRIV 1,140,657
BUILDING + BLDG REORG INCENT 92,605
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 343,197
HARDWARE & TECHNOLOGY 5,227
SOFTWARE, LIBRARY, TEXTBOOK 207,959
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 69,190
MINOR MAINTENANCE & REPAIR 28,839
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,781,070
$ CHG 02-03 MINUS 01-02 207,763
% CHG TOTAL AID 5.81
$ CHG W/O BLDG, BL REORG INCNT 185,102
% CHG W/O BLDG, BL REORG INCNT 5.28
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 207,763
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660402
DISTRICT NAME: IRVINGTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,696,037
GROWTH 19,511
BUILDING + BLDG REORG INCENT 107,901
TEACHER SUPPORT AID 0
TOTAL 1,823,449
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 652,995
GIFTED & TALENTED 10,192
EDUC RELATD SUPPORT SERVICE 16,152
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 26,235
LIMITED ENGLISH PROFICIENCY 0
GROWTH 31,584
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 534,191
EXCESS COST - PUBLIC + PRIV 366,331
BUILDING + BLDG REORG INCENT 125,281
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 72,834
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 135,840
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,504
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,992,139
$ CHG 02-03 MINUS 01-02 168,690
% CHG TOTAL AID 9.25
$ CHG W/O BLDG, BL REORG INCNT 151,310
% CHG W/O BLDG, BL REORG INCNT 8.82
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 168,690
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660403
DISTRICT NAME: DOBBS FERRY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,610,257
GROWTH 0
BUILDING + BLDG REORG INCENT 216,372
TEACHER SUPPORT AID 0
TOTAL 2,826,629
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,367,500
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 11,680
EXTRAORDINARY NEEDS 11,415
OPERATING STANDARDS 21,619
LIMITED ENGLISH PROFICIENCY 6,288
GROWTH 4,004
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 508,976
EXCESS COST - PUBLIC + PRIV 405,238
BUILDING + BLDG REORG INCENT 489,186
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 259,330
HARDWARE & TECHNOLOGY 6,304
SOFTWARE, LIBRARY, TEXTBOOK 118,716
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,232,069
$ CHG 02-03 MINUS 01-02 405,440
% CHG TOTAL AID 14.34
$ CHG W/O BLDG, BL REORG INCNT 132,626
% CHG W/O BLDG, BL REORG INCNT 5.08
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 405,440
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660404
DISTRICT NAME: HASTINGS ON HU
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,665,083
GROWTH 21,622
BUILDING + BLDG REORG INCENT 273,684
TEACHER SUPPORT AID 0
TOTAL 2,960,389
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,610,959
GIFTED & TALENTED 9,016
EDUC RELATD SUPPORT SERVICE 14,053
EXTRAORDINARY NEEDS 4,885
OPERATING STANDARDS 24,004
LIMITED ENGLISH PROFICIENCY 0
GROWTH 32,287
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 473,851
EXCESS COST - PUBLIC + PRIV 360,482
BUILDING + BLDG REORG INCENT 243,989
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 115,510
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 122,768
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 36,674
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,048,478
$ CHG 02-03 MINUS 01-02 88,089
% CHG TOTAL AID 2.98
$ CHG W/O BLDG, BL REORG INCNT 117,784
% CHG W/O BLDG, BL REORG INCNT 4.38
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 88,089
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660405
DISTRICT NAME: ARDSLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,637,328
GROWTH 30,681
BUILDING + BLDG REORG INCENT 714,454
TEACHER SUPPORT AID 0
TOTAL 3,382,463
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,369,502
GIFTED & TALENTED 12,152
EDUC RELATD SUPPORT SERVICE 19,163
EXTRAORDINARY NEEDS 9,498
OPERATING STANDARDS 31,086
LIMITED ENGLISH PROFICIENCY 0
GROWTH 3,809
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 431,956
EXCESS COST - PUBLIC + PRIV 509,391
BUILDING + BLDG REORG INCENT 489,103
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 375,146
HARDWARE & TECHNOLOGY 8,961
SOFTWARE, LIBRARY, TEXTBOOK 150,342
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,426,945
$ CHG 02-03 MINUS 01-02 44,482
% CHG TOTAL AID 1.32
$ CHG W/O BLDG, BL REORG INCNT 269,833
% CHG W/O BLDG, BL REORG INCNT 10.11
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 44,482
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660406
DISTRICT NAME: EDGEMONT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,683,574
GROWTH 6,724
BUILDING + BLDG REORG INCENT 114,905
TEACHER SUPPORT AID 0
TOTAL 1,805,203
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 803,642
GIFTED & TALENTED 9,212
EDUC RELATD SUPPORT SERVICE 15,330
EXTRAORDINARY NEEDS 223
OPERATING STANDARDS 24,893
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,248
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 263,073
EXCESS COST - PUBLIC + PRIV 368,467
BUILDING + BLDG REORG INCENT 99,937
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 66,377
HARDWARE & TECHNOLOGY 1,226
SOFTWARE, LIBRARY, TEXTBOOK 131,223
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,803,521
$ CHG 02-03 MINUS 01-02 -1,682
% CHG TOTAL AID -0.09
$ CHG W/O BLDG, BL REORG INCNT 13,286
% CHG W/O BLDG, BL REORG INCNT 0.79
STABILIZATION GRANT 1,621
$ CHANGE WITH STABILIZATION -61
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660407
DISTRICT NAME: GREENBURGH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,351,501
GROWTH 0
BUILDING + BLDG REORG INCENT 38,356
TEACHER SUPPORT AID 0
TOTAL 3,389,857
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,721,432
GIFTED & TALENTED 10,584
EDUC RELATD SUPPORT SERVICE 17,520
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 34,089
LIMITED ENGLISH PROFICIENCY 9,154
GROWTH 20,525
SUMMER SCHOOL 7,040
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 373,888
EXCESS COST - PUBLIC + PRIV 899,349
BUILDING + BLDG REORG INCENT 61,806
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 131,393
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 201,865
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,507,982
$ CHG 02-03 MINUS 01-02 118,125
% CHG TOTAL AID 3.48
$ CHG W/O BLDG, BL REORG INCNT 94,675
% CHG W/O BLDG, BL REORG INCNT 2.82
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 118,125
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660409
DISTRICT NAME: ELMSFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,157,502
GROWTH 17,991
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 1,175,493
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 511,830
GIFTED & TALENTED 4,900
EDUC RELATD SUPPORT SERVICE 7,392
EXTRAORDINARY NEEDS 54,822
OPERATING STANDARDS 13,552
LIMITED ENGLISH PROFICIENCY 7,562
GROWTH 19,613
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 151,053
EXCESS COST - PUBLIC + PRIV 271,952
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 66,643
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 89,056
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,210,877
$ CHG 02-03 MINUS 01-02 35,384
% CHG TOTAL AID 3.01
$ CHG W/O BLDG, BL REORG INCNT 35,384
% CHG W/O BLDG, BL REORG INCNT 3.01
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 35,384
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660501
DISTRICT NAME: HARRISON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,083,688
GROWTH 36,210
BUILDING + BLDG REORG INCENT 10,369
TEACHER SUPPORT AID 0
TOTAL 3,130,267
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,435,583
GIFTED & TALENTED 17,836
EDUC RELATD SUPPORT SERVICE 28,562
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 55,512
LIMITED ENGLISH PROFICIENCY 14,407
GROWTH 86,329
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 195,879
EXCESS COST - PUBLIC + PRIV 918,304
BUILDING + BLDG REORG INCENT 8,865
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 141,034
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 336,188
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 38,507
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,277,006
$ CHG 02-03 MINUS 01-02 146,739
% CHG TOTAL AID 4.69
$ CHG W/O BLDG, BL REORG INCNT 148,243
% CHG W/O BLDG, BL REORG INCNT 4.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 146,739
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660701
DISTRICT NAME: MAMARONECK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,235,313
GROWTH 19,000
BUILDING + BLDG REORG INCENT 759,608
TEACHER SUPPORT AID 0
TOTAL 5,013,921
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,199,791
GIFTED & TALENTED 26,656
EDUC RELATD SUPPORT SERVICE 40,698
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 65,866
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 98,445
EXCESS COST - PUBLIC + PRIV 1,320,791
BUILDING + BLDG REORG INCENT 820,828
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 124,546
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 365,464
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 62,512
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,125,597
$ CHG 02-03 MINUS 01-02 111,676
% CHG TOTAL AID 2.23
$ CHG W/O BLDG, BL REORG INCNT 50,456
% CHG W/O BLDG, BL REORG INCNT 1.19
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 111,676
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660801
DISTRICT NAME: MT PLEAS CENT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,790,715
GROWTH 0
BUILDING + BLDG REORG INCENT 126,190
TEACHER SUPPORT AID 0
TOTAL 2,916,905
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,444,340
GIFTED & TALENTED 10,388
EDUC RELATD SUPPORT SERVICE 15,239
EXTRAORDINARY NEEDS 18,095
OPERATING STANDARDS 29,716
LIMITED ENGLISH PROFICIENCY 3,502
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 379,963
EXCESS COST - PUBLIC + PRIV 830,978
BUILDING + BLDG REORG INCENT 83,431
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 149,393
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 135,723
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,003
FULL DAY K CONVERSION 57,600
TEACHER SUPPORT AID 0
TOTAL 3,173,371
$ CHG 02-03 MINUS 01-02 256,466
% CHG TOTAL AID 8.79
$ CHG W/O BLDG, BL REORG INCNT 299,225
% CHG W/O BLDG, BL REORG INCNT 10.72
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 256,466
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660802
DISTRICT NAME: POCANTICO HILL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 574,139
GROWTH 0
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 574,139
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 212,835
GIFTED & TALENTED 1,764
EDUC RELATD SUPPORT SERVICE 2,738
EXTRAORDINARY NEEDS 12,020
OPERATING STANDARDS 4,453
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 38,233
EXCESS COST - PUBLIC + PRIV 209,521
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 47,225
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 27,534
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 561,324
$ CHG 02-03 MINUS 01-02 -12,815
% CHG TOTAL AID -2.23
$ CHG W/O BLDG, BL REORG INCNT -12,815
% CHG W/O BLDG, BL REORG INCNT -2.23
STABILIZATION GRANT 10,888
$ CHANGE WITH STABILIZATION -1,927
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660805
DISTRICT NAME: VALHALLA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,942,387
GROWTH 0
BUILDING + BLDG REORG INCENT 369,956
TEACHER SUPPORT AID 0
TOTAL 2,312,343
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,013,076
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 11,407
EXTRAORDINARY NEEDS 18,069
OPERATING STANDARDS 22,287
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,152
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 141,379
EXCESS COST - PUBLIC + PRIV 577,780
BUILDING + BLDG REORG INCENT 256,306
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 187,127
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 101,341
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,502
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,357,070
$ CHG 02-03 MINUS 01-02 44,727
% CHG TOTAL AID 1.93
$ CHG W/O BLDG, BL REORG INCNT 158,377
% CHG W/O BLDG, BL REORG INCNT 8.15
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 44,727
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660809
DISTRICT NAME: PLEASANTVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,254,724
GROWTH 7,363
BUILDING + BLDG REORG INCENT 220,490
TEACHER SUPPORT AID 0
TOTAL 2,482,577
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,061,056
GIFTED & TALENTED 9,212
EDUC RELATD SUPPORT SERVICE 14,418
EXTRAORDINARY NEEDS 8,463
OPERATING STANDARDS 24,791
LIMITED ENGLISH PROFICIENCY 0
GROWTH 9,642
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 370,370
EXCESS COST - PUBLIC + PRIV 584,223
BUILDING + BLDG REORG INCENT 874,933
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 169,959
HARDWARE & TECHNOLOGY 6,626
SOFTWARE, LIBRARY, TEXTBOOK 118,639
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,838
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,279,170
$ CHG 02-03 MINUS 01-02 796,593
% CHG TOTAL AID 32.09
$ CHG W/O BLDG, BL REORG INCNT 142,150
% CHG W/O BLDG, BL REORG INCNT 6.28
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 796,593
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 660900
DISTRICT NAME: MOUNT VERNON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 44,319,159
GROWTH 61,723
BUILDING + BLDG REORG INCENT 3,331,697
TEACHER SUPPORT AID 0
TOTAL 47,712,579
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 28,827,197
GIFTED & TALENTED 53,704
EDUC RELATD SUPPORT SERVICE 212,302
EXTRAORDINARY NEEDS 2,345,561
OPERATING STANDARDS 350,579
LIMITED ENGLISH PROFICIENCY 421,567
GROWTH 0
SUMMER SCHOOL 94,173
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 760,558
EXCESS COST - PUBLIC + PRIV 9,326,037
BUILDING + BLDG REORG INCENT 1,382,603
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,672,051
HARDWARE & TECHNOLOGY 114,922
SOFTWARE, LIBRARY, TEXTBOOK 802,610
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 750,600
EARLY GRADE CLASS SIZE REDN 635,787
MINOR MAINTENANCE & REPAIR 105,854
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 47,856,105
$ CHG 02-03 MINUS 01-02 143,526
% CHG TOTAL AID 0.30
$ CHG W/O BLDG, BL REORG INCNT 2,092,620
% CHG W/O BLDG, BL REORG INCNT 4.72
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 143,526
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661004
DISTRICT NAME: CHAPPAQUA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,860,822
GROWTH 59,911
BUILDING + BLDG REORG INCENT 760,931
TEACHER SUPPORT AID 0
TOTAL 4,681,664
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,027,664
GIFTED & TALENTED 21,952
EDUC RELATD SUPPORT SERVICE 34,128
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 55,367
LIMITED ENGLISH PROFICIENCY 2,547
GROWTH 24,996
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 521,295
EXCESS COST - PUBLIC + PRIV 821,873
BUILDING + BLDG REORG INCENT 351,021
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 212,780
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 247,685
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 46,342
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,367,650
$ CHG 02-03 MINUS 01-02 -314,014
% CHG TOTAL AID -6.71
$ CHG W/O BLDG, BL REORG INCNT 95,896
% CHG W/O BLDG, BL REORG INCNT 2.45
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -314,014
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661100
DISTRICT NAME: NEW ROCHELLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,590,190
GROWTH 0
BUILDING + BLDG REORG INCENT 1,691,806
TEACHER SUPPORT AID 0
TOTAL 18,281,996
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,067,980
GIFTED & TALENTED 56,448
EDUC RELATD SUPPORT SERVICE 99,599
EXTRAORDINARY NEEDS 1,085,465
OPERATING STANDARDS 207,258
LIMITED ENGLISH PROFICIENCY 245,030
GROWTH 831,107
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,510,811
EXCESS COST - PUBLIC + PRIV 4,478,261
BUILDING + BLDG REORG INCENT 1,770,780
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,129,834
HARDWARE & TECHNOLOGY 52,436
SOFTWARE, LIBRARY, TEXTBOOK 1,016,236
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 513,000
EARLY GRADE CLASS SIZE REDN 317,590
MINOR MAINTENANCE & REPAIR 113,522
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 20,495,357
$ CHG 02-03 MINUS 01-02 2,213,361
% CHG TOTAL AID 12.11
$ CHG W/O BLDG, BL REORG INCNT 2,134,387
% CHG W/O BLDG, BL REORG INCNT 12.87
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,213,361
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661201
DISTRICT NAME: BYRAM HILLS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,470,786
GROWTH 13,879
BUILDING + BLDG REORG INCENT 166,920
TEACHER SUPPORT AID 0
TOTAL 2,651,585
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,032,729
GIFTED & TALENTED 14,504
EDUC RELATD SUPPORT SERVICE 23,087
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 37,412
LIMITED ENGLISH PROFICIENCY 318
GROWTH 48,418
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 484,321
EXCESS COST - PUBLIC + PRIV 728,773
BUILDING + BLDG REORG INCENT 284,282
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 160,115
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 188,648
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,023,277
$ CHG 02-03 MINUS 01-02 371,692
% CHG TOTAL AID 14.02
$ CHG W/O BLDG, BL REORG INCNT 254,330
% CHG W/O BLDG, BL REORG INCNT 10.24
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 371,692
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661301
DISTRICT NAME: NORTH SALEM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,621,123
GROWTH 0
BUILDING + BLDG REORG INCENT 309,634
TEACHER SUPPORT AID 0
TOTAL 1,930,757
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 658,484
GIFTED & TALENTED 7,644
EDUC RELATD SUPPORT SERVICE 12,045
EXTRAORDINARY NEEDS 12,497
OPERATING STANDARDS 19,577
LIMITED ENGLISH PROFICIENCY 1,671
GROWTH 30,639
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 300,801
EXCESS COST - PUBLIC + PRIV 458,818
BUILDING + BLDG REORG INCENT 280,760
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 135,549
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 112,498
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,039,984
$ CHG 02-03 MINUS 01-02 109,227
% CHG TOTAL AID 5.66
$ CHG W/O BLDG, BL REORG INCNT 138,101
% CHG W/O BLDG, BL REORG INCNT 8.52
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 109,227
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661401
DISTRICT NAME: OSSINING
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,143,397
GROWTH 17,212
BUILDING + BLDG REORG INCENT 748,979
TEACHER SUPPORT AID 0
TOTAL 7,909,588
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,588,893
GIFTED & TALENTED 21,952
EDUC RELATD SUPPORT SERVICE 35,314
EXTRAORDINARY NEEDS 252,611
OPERATING STANDARDS 68,749
LIMITED ENGLISH PROFICIENCY 48,492
GROWTH 93,594
SUMMER SCHOOL 30,560
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,288,703
EXCESS COST - PUBLIC + PRIV 1,784,489
BUILDING + BLDG REORG INCENT 389,801
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 981,889
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 379,968
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 153,900
EARLY GRADE CLASS SIZE REDN 129,358
MINOR MAINTENANCE & REPAIR 41,675
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,289,948
$ CHG 02-03 MINUS 01-02 380,360
% CHG TOTAL AID 4.81
$ CHG W/O BLDG, BL REORG INCNT 739,538
% CHG W/O BLDG, BL REORG INCNT 10.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 380,360
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661402
DISTRICT NAME: BRIARCLIFF MAN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,734,532
GROWTH 8,932
BUILDING + BLDG REORG INCENT 158,082
TEACHER SUPPORT AID 0
TOTAL 1,901,546
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 623,666
GIFTED & TALENTED 9,016
EDUC RELATD SUPPORT SERVICE 13,597
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 22,009
LIMITED ENGLISH PROFICIENCY 0
GROWTH 19,872
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 652,591
EXCESS COST - PUBLIC + PRIV 351,809
BUILDING + BLDG REORG INCENT 1,312,595
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 249,755
HARDWARE & TECHNOLOGY 702
SOFTWARE, LIBRARY, TEXTBOOK 133,348
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,669
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,400,629
$ CHG 02-03 MINUS 01-02 1,499,083
% CHG TOTAL AID 78.83
$ CHG W/O BLDG, BL REORG INCNT 344,570
% CHG W/O BLDG, BL REORG INCNT 19.76
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,499,083
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661500
DISTRICT NAME: PEEKSKILL
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,600,444
GROWTH 0
BUILDING + BLDG REORG INCENT 563,192
TEACHER SUPPORT AID 0
TOTAL 17,163,636
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,874,366
GIFTED & TALENTED 15,680
EDUC RELATD SUPPORT SERVICE 50,836
EXTRAORDINARY NEEDS 555,108
OPERATING STANDARDS 79,855
LIMITED ENGLISH PROFICIENCY 57,793
GROWTH 13,300
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 640,707
EXCESS COST - PUBLIC + PRIV 5,112,705
BUILDING + BLDG REORG INCENT 1,506,977
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,059,272
HARDWARE & TECHNOLOGY 36,118
SOFTWARE, LIBRARY, TEXTBOOK 180,767
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 56,255
MINOR MAINTENANCE & REPAIR 28,339
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 19,268,078
$ CHG 02-03 MINUS 01-02 2,104,442
% CHG TOTAL AID 12.26
$ CHG W/O BLDG, BL REORG INCNT 1,160,657
% CHG W/O BLDG, BL REORG INCNT 6.99
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,104,442
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661601
DISTRICT NAME: PELHAM
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,145,161
GROWTH 33,568
BUILDING + BLDG REORG INCENT 662,792
TEACHER SUPPORT AID 0
TOTAL 2,841,521
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,085,721
GIFTED & TALENTED 13,916
EDUC RELATD SUPPORT SERVICE 20,988
EXTRAORDINARY NEEDS 2,266
OPERATING STANDARDS 36,006
LIMITED ENGLISH PROFICIENCY 3,184
GROWTH 32,820
SUMMER SCHOOL 3,200
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 260,975
EXCESS COST - PUBLIC + PRIV 694,903
BUILDING + BLDG REORG INCENT 460,264
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 78,438
HARDWARE & TECHNOLOGY 2,123
SOFTWARE, LIBRARY, TEXTBOOK 203,749
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,175
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,940,728
$ CHG 02-03 MINUS 01-02 99,207
% CHG TOTAL AID 3.49
$ CHG W/O BLDG, BL REORG INCNT 301,735
% CHG W/O BLDG, BL REORG INCNT 13.85
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 99,207
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661800
DISTRICT NAME: RYE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,249,584
GROWTH 0
BUILDING + BLDG REORG INCENT 267,309
TEACHER SUPPORT AID 0
TOTAL 2,516,893
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,201,228
GIFTED & TALENTED 14,112
EDUC RELATD SUPPORT SERVICE 21,900
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 42,634
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 350,882
EXCESS COST - PUBLIC + PRIV 545,999
BUILDING + BLDG REORG INCENT 207,964
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 16,368
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 202,764
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 36,340
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,640,191
$ CHG 02-03 MINUS 01-02 123,298
% CHG TOTAL AID 4.90
$ CHG W/O BLDG, BL REORG INCNT 182,643
% CHG W/O BLDG, BL REORG INCNT 8.12
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 123,298
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661901
DISTRICT NAME: RYE NECK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,196,065
GROWTH 6,790
BUILDING + BLDG REORG INCENT 148,299
TEACHER SUPPORT AID 0
TOTAL 1,351,154
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 611,048
GIFTED & TALENTED 8,036
EDUC RELATD SUPPORT SERVICE 12,137
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 19,683
LIMITED ENGLISH PROFICIENCY 4,696
GROWTH 23,104
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 117,429
EXCESS COST - PUBLIC + PRIV 386,346
BUILDING + BLDG REORG INCENT 155,426
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 28,095
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 106,131
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,474,131
$ CHG 02-03 MINUS 01-02 122,977
% CHG TOTAL AID 9.10
$ CHG W/O BLDG, BL REORG INCNT 115,850
% CHG W/O BLDG, BL REORG INCNT 9.63
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 122,977
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661904
DISTRICT NAME: PORT CHESTER
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,900,611
GROWTH 85,178
BUILDING + BLDG REORG INCENT 1,107,126
TEACHER SUPPORT AID 0
TOTAL 7,092,915
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,495,863
GIFTED & TALENTED 19,404
EDUC RELATD SUPPORT SERVICE 49,204
EXTRAORDINARY NEEDS 711,017
OPERATING STANDARDS 99,378
LIMITED ENGLISH PROFICIENCY 159,484
GROWTH 0
SUMMER SCHOOL 7,040
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 403,788
EXCESS COST - PUBLIC + PRIV 1,643,700
BUILDING + BLDG REORG INCENT 1,036,501
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 430,080
HARDWARE & TECHNOLOGY 12,883
SOFTWARE, LIBRARY, TEXTBOOK 329,453
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 203,322
MINOR MAINTENANCE & REPAIR 45,175
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,646,292
$ CHG 02-03 MINUS 01-02 553,377
% CHG TOTAL AID 7.80
$ CHG W/O BLDG, BL REORG INCNT 624,002
% CHG W/O BLDG, BL REORG INCNT 10.42
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 553,377
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 661905
DISTRICT NAME: BLIND BROOK-RY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,099,895
GROWTH 6,740
BUILDING + BLDG REORG INCENT 325,392
TEACHER SUPPORT AID 0
TOTAL 1,432,027
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 576,191
GIFTED & TALENTED 7,252
EDUC RELATD SUPPORT SERVICE 11,042
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 17,929
LIMITED ENGLISH PROFICIENCY 3,024
GROWTH 17,268
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 272,554
EXCESS COST - PUBLIC + PRIV 270,100
BUILDING + BLDG REORG INCENT 522,283
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 45,901
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 92,662
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,168
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,846,374
$ CHG 02-03 MINUS 01-02 414,347
% CHG TOTAL AID 28.93
$ CHG W/O BLDG, BL REORG INCNT 217,456
% CHG W/O BLDG, BL REORG INCNT 19.65
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 414,347
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 662001
DISTRICT NAME: SCARSDALE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,654,815
GROWTH 24,492
BUILDING + BLDG REORG INCENT 842,162
TEACHER SUPPORT AID 0
TOTAL 4,521,469
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,990,384
GIFTED & TALENTED 25,284
EDUC RELATD SUPPORT SERVICE 39,420
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 63,899
LIMITED ENGLISH PROFICIENCY 0
GROWTH 61,543
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 142,639
EXCESS COST - PUBLIC + PRIV 1,051,392
BUILDING + BLDG REORG INCENT 998,419
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 141,143
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 356,223
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,175
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,914,521
$ CHG 02-03 MINUS 01-02 393,052
% CHG TOTAL AID 8.69
$ CHG W/O BLDG, BL REORG INCNT 236,795
% CHG W/O BLDG, BL REORG INCNT 6.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 393,052
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 662101
DISTRICT NAME: SOMERS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,850,618
GROWTH 35,776
BUILDING + BLDG REORG INCENT 1,302,876
TEACHER SUPPORT AID 0
TOTAL 5,189,270
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,850,125
GIFTED & TALENTED 15,876
EDUC RELATD SUPPORT SERVICE 24,273
EXTRAORDINARY NEEDS 40,879
OPERATING STANDARDS 47,166
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,733
SUMMER SCHOOL 9,760
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 512,205
EXCESS COST - PUBLIC + PRIV 1,044,045
BUILDING + BLDG REORG INCENT 914,131
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 183,322
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 231,622
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,338
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,905,475
$ CHG 02-03 MINUS 01-02 -283,795
% CHG TOTAL AID -5.47
$ CHG W/O BLDG, BL REORG INCNT 104,950
% CHG W/O BLDG, BL REORG INCNT 2.70
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -283,795
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 662200
DISTRICT NAME: WHITE PLAINS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,487,255
GROWTH 0
BUILDING + BLDG REORG INCENT 173,522
TEACHER SUPPORT AID 0
TOTAL 8,660,777
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,905,708
GIFTED & TALENTED 36,456
EDUC RELATD SUPPORT SERVICE 57,944
EXTRAORDINARY NEEDS 442,095
OPERATING STANDARDS 112,672
LIMITED ENGLISH PROFICIENCY 59,700
GROWTH 31,086
SUMMER SCHOOL 41,440
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,067,867
EXCESS COST - PUBLIC + PRIV 2,344,851
BUILDING + BLDG REORG INCENT 328,518
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 413,816
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 561,338
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 491,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 88,517
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,983,408
$ CHG 02-03 MINUS 01-02 1,322,631
% CHG TOTAL AID 15.27
$ CHG W/O BLDG, BL REORG INCNT 1,167,635
% CHG W/O BLDG, BL REORG INCNT 13.76
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,322,631
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 662300
DISTRICT NAME: YONKERS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 86,486,689
GROWTH 453,318
BUILDING + BLDG REORG INCENT 5,808,822
TEACHER SUPPORT AID 1,147,000
TOTAL 93,895,829
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 30,075,039
GIFTED & TALENTED 129,752
EDUC RELATD SUPPORT SERVICE 611,894
EXTRAORDINARY NEEDS 8,090,234
OPERATING STANDARDS 765,179
LIMITED ENGLISH PROFICIENCY 1,337,958
GROWTH 386,638
SUMMER SCHOOL 145,803
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,400,684
EXCESS COST - PUBLIC + PRIV 21,926,786
BUILDING + BLDG REORG INCENT 2,890,665
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 11,286,690
HARDWARE & TECHNOLOGY 227,167
SOFTWARE, LIBRARY, TEXTBOOK 2,541,751
ACADEMIC SERVICES AID 5,700,000
UNIVERSAL PREKINDERGARTEN 2,597,400
EARLY GRADE CLASS SIZE REDN 4,598,850
MINOR MAINTENANCE & REPAIR 337,900
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 1,147,000
TOTAL 99,197,390
$ CHG 02-03 MINUS 01-02 5,301,561
% CHG TOTAL AID 5.65
$ CHG W/O BLDG, BL REORG INCNT 8,219,718
% CHG W/O BLDG, BL REORG INCNT 9.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 5,301,561
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 662401
DISTRICT NAME: LAKELAND
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 22,750,686
GROWTH 0
BUILDING + BLDG REORG INCENT 815,126
TEACHER SUPPORT AID 0
TOTAL 23,565,812
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 12,940,272
GIFTED & TALENTED 34,104
EDUC RELATD SUPPORT SERVICE 76,234
EXTRAORDINARY NEEDS 195,036
OPERATING STANDARDS 164,578
LIMITED ENGLISH PROFICIENCY 14,802
GROWTH 19,507
SUMMER SCHOOL 3,040
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,878,675
EXCESS COST - PUBLIC + PRIV 4,253,354
BUILDING + BLDG REORG INCENT 3,699,898
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,832,115
HARDWARE & TECHNOLOGY 51,365
SOFTWARE, LIBRARY, TEXTBOOK 551,354
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,008
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 27,758,342
$ CHG 02-03 MINUS 01-02 4,192,530
% CHG TOTAL AID 17.79
$ CHG W/O BLDG, BL REORG INCNT 1,307,758
% CHG W/O BLDG, BL REORG INCNT 5.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 4,192,530
DB ED: 0642I STATE OF NEW YORK 05/15/02
RUN NO: SA020-3
2002-03 STATE AID PROJECTIONS
2001-02 AND 2002-03 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 662402
DISTRICT NAME: YORKTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,997,244
GROWTH 0
BUILDING + BLDG REORG INCENT 1,858,018
TEACHER SUPPORT AID 0
TOTAL 10,855,262
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,705,671
GIFTED & TALENTED 22,540
EDUC RELATD SUPPORT SERVICE 40,880
EXTRAORDINARY NEEDS 24,488
OPERATING STANDARDS 89,145
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 711,011
EXCESS COST - PUBLIC + PRIV 2,667,004
BUILDING + BLDG REORG INCENT 2,267,669
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,545,125
HARDWARE & TECHNOLOGY 29,224
SOFTWARE, LIBRARY, TEXTBOOK 315,855
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 30,506
FULL DAY K CONVERSION 358,887
TEACHER SUPPORT AID 0
TOTAL 12,808,005
$ CHG 02-03 MINUS 01-02 1,952,743
% CHG TOTAL AID 17.99
$ CHG W/O BLDG, BL REORG INCNT 1,543,092
% CHG W/O BLDG, BL REORG INCNT 17.15
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,952,743
|
|
Back |