Adopted School Aid Formula for 2002-03
Cattaraugus 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:             040204
                                   DISTRICT NAME:        WEST VALLEY
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             3,327,340
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               851,347
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,178,687

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,038,533
  GIFTED & TALENTED                                            2,744
  EDUC RELATD SUPPORT SERVICE                                 14,673
  EXTRAORDINARY NEEDS                                        141,694
  OPERATING STANDARDS                                         70,788
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                2,965
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   495,904
  EXCESS COST - PUBLIC + PRIV                                465,493
  BUILDING + BLDG REORG INCENT                               667,384
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 345,762
  HARDWARE & TECHNOLOGY                                        7,569
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,782
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,834
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,294,125

$ CHG 02-03 MINUS 01-02                                      115,438
% CHG TOTAL AID                                                 2.76

$ CHG W/O BLDG, BL REORG INCNT                               299,401
% CHG W/O BLDG, BL REORG INCNT                                  9.00

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  115,438
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:             040302
                                   DISTRICT NAME:     ALLEGANY-LIMES
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            10,383,955
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,517,243
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,901,198

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  5,601,301
  GIFTED & TALENTED                                            8,624
  EDUC RELATD SUPPORT SERVICE                                 33,639
  EXTRAORDINARY NEEDS                                        249,000
  OPERATING STANDARDS                                        193,628
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     153,993
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,176,643
  EXCESS COST - PUBLIC + PRIV                                980,112
  BUILDING + BLDG REORG INCENT                             5,632,031
  REORG. INCENTIVE (OPERATING)                             1,197,723
  TRANSPORTATION INCL SUMMER                                 654,826
  HARDWARE & TECHNOLOGY                                       22,476
  SOFTWARE, LIBRARY, TEXTBOOK                                117,734
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   43,420
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  19,003
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     16,084,153

$ CHG 02-03 MINUS 01-02                                    4,182,955
% CHG TOTAL AID                                                35.15

$ CHG W/O BLDG, BL REORG INCNT                                68,167
% CHG W/O BLDG, BL REORG INCNT                                  0.66

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                4,182,955
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:             040901
                                   DISTRICT NAME:      ELLICOTTVILLE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             2,837,960
  GROWTH                                                      10,068
  BUILDING + BLDG REORG INCENT                               201,257
  TEACHER SUPPORT AID                                              0
TOTAL                                                      3,049,285

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  1,857,787
  GIFTED & TALENTED                                            4,116
  EDUC RELATD SUPPORT SERVICE                                  7,435
  EXTRAORDINARY NEEDS                                        183,119
  OPERATING STANDARDS                                         41,900
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                              36,804
  BOCES + SPECIAL SERVICES                                   345,857
  EXCESS COST - PUBLIC + PRIV                                195,303
  BUILDING + BLDG REORG INCENT                               159,393
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 231,818
  HARDWARE & TECHNOLOGY                                          201
  SOFTWARE, LIBRARY, TEXTBOOK                                 58,403
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,501
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      3,127,637

$ CHG 02-03 MINUS 01-02                                       78,352
% CHG TOTAL AID                                                 2.57

$ CHG W/O BLDG, BL REORG INCNT                               120,216
% CHG W/O BLDG, BL REORG INCNT                                  4.22

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                   78,352
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:             041101
                                   DISTRICT NAME:      FRANKLINVILLE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,686,819
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,154,366
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,841,185

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,342,169
  GIFTED & TALENTED                                            5,488
  EDUC RELATD SUPPORT SERVICE                                 50,680
  EXTRAORDINARY NEEDS                                        556,775
  OPERATING STANDARDS                                        193,642
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                               43,126
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,102,305
  EXCESS COST - PUBLIC + PRIV                              1,132,004
  BUILDING + BLDG REORG INCENT                             1,302,289
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 606,076
  HARDWARE & TECHNOLOGY                                       16,402
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,936
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   72,000
  EARLY GRADE CLASS SIZE REDN                                 47,666
  MINOR MAINTENANCE & REPAIR                                  12,169
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,564,727

$ CHG 02-03 MINUS 01-02                                     -276,458
% CHG TOTAL AID                                                -2.81

$ CHG W/O BLDG, BL REORG INCNT                               575,619
% CHG W/O BLDG, BL REORG INCNT                                  7.49

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -276,458
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:             041401
                                   DISTRICT NAME:           HINSDALE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             4,440,190
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,000,232
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,440,422

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,512,250
  GIFTED & TALENTED                                            2,940
  EDUC RELATD SUPPORT SERVICE                                 19,903
  EXTRAORDINARY NEEDS                                        226,609
  OPERATING STANDARDS                                         89,661
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      14,927
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   958,325
  EXCESS COST - PUBLIC + PRIV                                542,934
  BUILDING + BLDG REORG INCENT                               447,483
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 341,558
  HARDWARE & TECHNOLOGY                                        8,180
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,247
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,501
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,213,518

$ CHG 02-03 MINUS 01-02                                     -226,904
% CHG TOTAL AID                                                -4.17

$ CHG W/O BLDG, BL REORG INCNT                               325,845
% CHG W/O BLDG, BL REORG INCNT                                  7.34

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                 -226,904
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:             042302
                                   DISTRICT NAME:     CATTARAUGUS-LI
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            11,039,032
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               718,365
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,757,397

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  5,185,635
  GIFTED & TALENTED                                            7,056
  EDUC RELATD SUPPORT SERVICE                                 48,050
  EXTRAORDINARY NEEDS                                        364,090
  OPERATING STANDARDS                                        211,146
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                7,476
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,277,640
  EXCESS COST - PUBLIC + PRIV                                838,025
  BUILDING + BLDG REORG INCENT                               408,330
  REORG. INCENTIVE (OPERATING)                             1,879,119
  TRANSPORTATION INCL SUMMER                               1,476,772
  HARDWARE & TECHNOLOGY                                       20,370
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,795
  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                                                     11,836,673

$ CHG 02-03 MINUS 01-02                                       79,276
% CHG TOTAL AID                                                 0.67

$ CHG W/O BLDG, BL REORG INCNT                               389,311
% CHG W/O BLDG, BL REORG INCNT                                  3.53

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                   79,276
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:             042400
                                   DISTRICT NAME:              OLEAN
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            13,685,493
  GROWTH                                                      35,075
  BUILDING + BLDG REORG INCENT                             9,271,074
  TEACHER SUPPORT AID                                              0
TOTAL                                                     22,991,642

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  9,108,963
  GIFTED & TALENTED                                           14,308
  EDUC RELATD SUPPORT SERVICE                                 54,760
  EXTRAORDINARY NEEDS                                        469,180
  OPERATING STANDARDS                                        303,649
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     294,912
  SUMMER SCHOOL                                               36,055
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,920,570
  EXCESS COST - PUBLIC + PRIV                              1,753,996
  BUILDING + BLDG REORG INCENT                             1,338,557
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 304,452
  HARDWARE & TECHNOLOGY                                       38,447
  SOFTWARE, LIBRARY, TEXTBOOK                                218,931
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  189,344
  EARLY GRADE CLASS SIZE REDN                                 54,628
  MINOR MAINTENANCE & REPAIR                                  27,172
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     16,127,924

$ CHG 02-03 MINUS 01-02                                   -6,863,718
% CHG TOTAL AID                                               -29.85

$ CHG W/O BLDG, BL REORG INCNT                             1,068,799
% CHG W/O BLDG, BL REORG INCNT                                  7.79

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                               -6,863,718
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:             042801
                                   DISTRICT NAME:            GOWANDA
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             9,131,629
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,320,466
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,452,095

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  5,852,071
  GIFTED & TALENTED                                            8,036
  EDUC RELATD SUPPORT SERVICE                                 52,509
  EXTRAORDINARY NEEDS                                        396,493
  OPERATING STANDARDS                                        222,892
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   740,775
  EXCESS COST - PUBLIC + PRIV                              1,381,989
  BUILDING + BLDG REORG INCENT                             2,657,223
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,019,091
  HARDWARE & TECHNOLOGY                                       23,222
  SOFTWARE, LIBRARY, TEXTBOOK                                129,874
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  133,760
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  13,836
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,631,771

$ CHG 02-03 MINUS 01-02                                    2,179,676
% CHG TOTAL AID                                                20.85

$ CHG W/O BLDG, BL REORG INCNT                               842,919
% CHG W/O BLDG, BL REORG INCNT                                  9.23

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                2,179,676
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:             042901
                                   DISTRICT NAME:          PORTVILLE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,313,019
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               580,615
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,893,634

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  5,071,271
  GIFTED & TALENTED                                            6,860
  EDUC RELATD SUPPORT SERVICE                                 34,761
  EXTRAORDINARY NEEDS                                        210,906
  OPERATING STANDARDS                                        182,645
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     185,910
  SUMMER SCHOOL                                               27,258
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   874,027
  EXCESS COST - PUBLIC + PRIV                                620,470
  BUILDING + BLDG REORG INCENT                             2,347,902
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 540,500
  HARDWARE & TECHNOLOGY                                       20,009
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,157
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   46,320
  EARLY GRADE CLASS SIZE REDN                                 56,798
  MINOR MAINTENANCE & REPAIR                                  11,168
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,323,962

$ CHG 02-03 MINUS 01-02                                    2,430,328
% CHG TOTAL AID                                                30.79

$ CHG W/O BLDG, BL REORG INCNT                               663,041
% CHG W/O BLDG, BL REORG INCNT                                  9.07

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                2,430,328
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:             043001
                                   DISTRICT NAME:           RANDOLPH
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             7,003,830
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             5,574,211
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,578,041

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  3,900,521
  GIFTED & TALENTED                                            5,880
  EDUC RELATD SUPPORT SERVICE                                 42,083
  EXTRAORDINARY NEEDS                                        392,173
  OPERATING STANDARDS                                        157,865
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      49,344
  SUMMER SCHOOL                                               20,615
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   972,605
  EXCESS COST - PUBLIC + PRIV                                837,033
  BUILDING + BLDG REORG INCENT                             1,135,789
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 867,241
  HARDWARE & TECHNOLOGY                                        9,000
  SOFTWARE, LIBRARY, TEXTBOOK                                 71,212
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   53,788
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  11,502
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,526,651

$ CHG 02-03 MINUS 01-02                                   -4,051,390
% CHG TOTAL AID                                               -32.21

$ CHG W/O BLDG, BL REORG INCNT                               387,032
% CHG W/O BLDG, BL REORG INCNT                                  5.53

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                               -4,051,390
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:             043200
                                   DISTRICT NAME:          SALAMANCA
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            11,776,750
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               593,529
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,370,279

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  7,552,955
  GIFTED & TALENTED                                            8,624
  EDUC RELATD SUPPORT SERVICE                                 55,960
  EXTRAORDINARY NEEDS                                        564,861
  OPERATING STANDARDS                                        287,758
  LIMITED ENGLISH PROFICIENCY                                 24,647
  GROWTH                                                           0
  SUMMER SCHOOL                                               15,433
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,201,691
  EXCESS COST - PUBLIC + PRIV                              1,666,340
  BUILDING + BLDG REORG INCENT                               155,229
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 468,269
  HARDWARE & TECHNOLOGY                                       27,523
  SOFTWARE, LIBRARY, TEXTBOOK                                130,291
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  300,000
  EARLY GRADE CLASS SIZE REDN                                 50,847
  MINOR MAINTENANCE & REPAIR                                   9,168
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,519,596

$ CHG 02-03 MINUS 01-02                                      149,317
% CHG TOTAL AID                                                 1.21

$ CHG W/O BLDG, BL REORG INCNT                               587,617
% CHG W/O BLDG, BL REORG INCNT                                  4.99

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  149,317
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:             043501
                                   DISTRICT NAME:     YORKSHRE-PIONE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            22,969,197
  GROWTH                                                      48,396
  BUILDING + BLDG REORG INCENT                             3,416,525
  TEACHER SUPPORT AID                                              0
TOTAL                                                     26,434,118

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 13,862,114
  GIFTED & TALENTED                                           17,444
  EDUC RELATD SUPPORT SERVICE                                101,038
  EXTRAORDINARY NEEDS                                        802,568
  OPERATING STANDARDS                                        488,145
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,453,538
  EXCESS COST - PUBLIC + PRIV                              3,431,351
  BUILDING + BLDG REORG INCENT                             1,021,763
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,862,806
  HARDWARE & TECHNOLOGY                                       49,424
  SOFTWARE, LIBRARY, TEXTBOOK                                213,676
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                100,492
  MINOR MAINTENANCE & REPAIR                                  23,338
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     24,427,697

$ CHG 02-03 MINUS 01-02                                   -2,006,421
% CHG TOTAL AID                                                -7.59

$ CHG W/O BLDG, BL REORG INCNT                               388,341
% CHG W/O BLDG, BL REORG INCNT                                  1.69

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                               -2,006,421

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