Adopted School Aid Formula for 2002-03
Monroe 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:             260101
                                   DISTRICT NAME:           BRIGHTON
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             5,203,017
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,406,395
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,609,412

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,229,526
  GIFTED & TALENTED                                           19,012
  EDUC RELATD SUPPORT SERVICE                                 30,752
  EXTRAORDINARY NEEDS                                         30,903
  OPERATING STANDARDS                                         59,845
  LIMITED ENGLISH PROFICIENCY                                 16,288
  GROWTH                                                           0
  SUMMER SCHOOL                                                6,960
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,356,014
  EXCESS COST - PUBLIC + PRIV                                811,606
  BUILDING + BLDG REORG INCENT                             2,405,345
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 913,938
  HARDWARE & TECHNOLOGY                                       31,572
  SOFTWARE, LIBRARY, TEXTBOOK                                228,210
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  39,674
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,179,645

$ CHG 02-03 MINUS 01-02                                    1,570,233
% CHG TOTAL AID                                                23.76

$ CHG W/O BLDG, BL REORG INCNT                               571,283
% CHG W/O BLDG, BL REORG INCNT                                 10.98

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                1,570,233
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:             260401
                                   DISTRICT NAME:        GATES CHILI
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            17,958,358
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,890,265
  TEACHER SUPPORT AID                                              0
TOTAL                                                     20,848,623

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  9,510,770
  GIFTED & TALENTED                                           29,400
  EDUC RELATD SUPPORT SERVICE                                 83,768
  EXTRAORDINARY NEEDS                                        433,561
  OPERATING STANDARDS                                        158,704
  LIMITED ENGLISH PROFICIENCY                                 33,597
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,926,179
  EXCESS COST - PUBLIC + PRIV                              3,256,436
  BUILDING + BLDG REORG INCENT                               708,859
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,527,549
  HARDWARE & TECHNOLOGY                                       11,810
  SOFTWARE, LIBRARY, TEXTBOOK                                481,962
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                254,808
  MINOR MAINTENANCE & REPAIR                                  46,842
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     19,464,245

$ CHG 02-03 MINUS 01-02                                   -1,384,378
% CHG TOTAL AID                                                -6.64

$ CHG W/O BLDG, BL REORG INCNT                               797,028
% CHG W/O BLDG, BL REORG INCNT                                  4.44

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                               -1,384,378
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:             260501
                                   DISTRICT NAME:             GREECE
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            55,186,587
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             5,329,807
  TEACHER SUPPORT AID                                              0
TOTAL                                                     60,516,394

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 30,029,936
  GIFTED & TALENTED                                           76,832
  EDUC RELATD SUPPORT SERVICE                                237,226
  EXTRAORDINARY NEEDS                                        990,070
  OPERATING STANDARDS                                        482,775
  LIMITED ENGLISH PROFICIENCY                                126,067
  GROWTH                                                           0
  SUMMER SCHOOL                                               35,818
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 4,154,734
  EXCESS COST - PUBLIC + PRIV                             13,179,052
  BUILDING + BLDG REORG INCENT                             7,162,063
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               7,032,154
  HARDWARE & TECHNOLOGY                                       35,552
  SOFTWARE, LIBRARY, TEXTBOOK                              1,040,719
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  337,500
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  89,351
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     65,009,849

$ CHG 02-03 MINUS 01-02                                    4,493,455
% CHG TOTAL AID                                                 7.43

$ CHG W/O BLDG, BL REORG INCNT                             2,661,199
% CHG W/O BLDG, BL REORG INCNT                                  4.82

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                4,493,455
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:             260801
                                   DISTRICT NAME:     E. IRONDEQUOIT
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            10,491,582
  GROWTH                                                      71,100
  BUILDING + BLDG REORG INCENT                               782,682
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,345,364

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,453,560
  GIFTED & TALENTED                                           20,580
  EDUC RELATD SUPPORT SERVICE                                 55,711
  EXTRAORDINARY NEEDS                                        420,834
  OPERATING STANDARDS                                        140,728
  LIMITED ENGLISH PROFICIENCY                                 37,936
  GROWTH                                                     242,745
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,743,557
  EXCESS COST - PUBLIC + PRIV                              3,316,506
  BUILDING + BLDG REORG INCENT                             3,533,297
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,418,994
  HARDWARE & TECHNOLOGY                                        8,162
  SOFTWARE, LIBRARY, TEXTBOOK                                335,658
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  116,100
  EARLY GRADE CLASS SIZE REDN                                165,663
  MINOR MAINTENANCE & REPAIR                                  38,841
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     17,048,872

$ CHG 02-03 MINUS 01-02                                    5,703,508
% CHG TOTAL AID                                                50.27

$ CHG W/O BLDG, BL REORG INCNT                             2,952,893
% CHG W/O BLDG, BL REORG INCNT                                 27.96

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                5,703,508
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:             260803
                                   DISTRICT NAME:     W. IRONDEQUOIT
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            10,962,256
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,351,365
  TEACHER SUPPORT AID                                              0
TOTAL                                                     13,313,621

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  6,740,179
  GIFTED & TALENTED                                           21,952
  EDUC RELATD SUPPORT SERVICE                                 65,079
  EXTRAORDINARY NEEDS                                         74,812
  OPERATING STANDARDS                                        146,402
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,209,575
  EXCESS COST - PUBLIC + PRIV                              2,064,220
  BUILDING + BLDG REORG INCENT                               536,154
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,027,232
  HARDWARE & TECHNOLOGY                                       17,692
  SOFTWARE, LIBRARY, TEXTBOOK                                350,018
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  48,843
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,302,158

$ CHG 02-03 MINUS 01-02                                   -1,011,463
% CHG TOTAL AID                                                -7.60

$ CHG W/O BLDG, BL REORG INCNT                               803,748
% CHG W/O BLDG, BL REORG INCNT                                  7.33

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                               -1,011,463
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:             260901
                                   DISTRICT NAME:      HONEOYE FALLS
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             8,438,047
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             3,842,005
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,280,052

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,909,465
  GIFTED & TALENTED                                           14,504
  EDUC RELATD SUPPORT SERVICE                                 37,144
  EXTRAORDINARY NEEDS                                         65,823
  OPERATING STANDARDS                                         77,003
  LIMITED ENGLISH PROFICIENCY                                    338
  GROWTH                                                           0
  SUMMER SCHOOL                                                3,708
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   648,669
  EXCESS COST - PUBLIC + PRIV                              1,419,082
  BUILDING + BLDG REORG INCENT                             1,639,167
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,171,485
  HARDWARE & TECHNOLOGY                                       31,627
  SOFTWARE, LIBRARY, TEXTBOOK                                225,820
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  28,339
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,272,174

$ CHG 02-03 MINUS 01-02                                   -2,007,878
% CHG TOTAL AID                                               -16.35

$ CHG W/O BLDG, BL REORG INCNT                               194,960
% CHG W/O BLDG, BL REORG INCNT                                  2.31

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                               -2,007,878
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:             261001
                                   DISTRICT NAME:        SPENCERPORT
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            17,438,678
  GROWTH                                                      42,980
  BUILDING + BLDG REORG INCENT                             1,392,013
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,873,671

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 10,615,529
  GIFTED & TALENTED                                           23,912
  EDUC RELATD SUPPORT SERVICE                                 83,654
  EXTRAORDINARY NEEDS                                        236,036
  OPERATING STANDARDS                                        203,302
  LIMITED ENGLISH PROFICIENCY                                 23,486
  GROWTH                                                     169,028
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,321,143
  EXCESS COST - PUBLIC + PRIV                              4,161,500
  BUILDING + BLDG REORG INCENT                             1,510,307
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,667,185
  HARDWARE & TECHNOLOGY                                       60,912
  SOFTWARE, LIBRARY, TEXTBOOK                                371,679
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  31,673
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     20,479,346

$ CHG 02-03 MINUS 01-02                                    1,605,675
% CHG TOTAL AID                                                 8.51

$ CHG W/O BLDG, BL REORG INCNT                             1,487,381
% CHG W/O BLDG, BL REORG INCNT                                  8.51

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                1,605,675
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:             261101
                                   DISTRICT NAME:             HILTON
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            20,010,210
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,063,372
  TEACHER SUPPORT AID                                              0
TOTAL                                                     22,073,582

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 12,131,705
  GIFTED & TALENTED                                           23,912
  EDUC RELATD SUPPORT SERVICE                                 80,712
  EXTRAORDINARY NEEDS                                        231,820
  OPERATING STANDARDS                                        182,557
  LIMITED ENGLISH PROFICIENCY                                 16,394
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,153,897
  EXCESS COST - PUBLIC + PRIV                              3,284,880
  BUILDING + BLDG REORG INCENT                               818,968
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,823,899
  HARDWARE & TECHNOLOGY                                       61,613
  SOFTWARE, LIBRARY, TEXTBOOK                                387,574
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  33,006
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     20,230,937

$ CHG 02-03 MINUS 01-02                                   -1,842,645
% CHG TOTAL AID                                                -8.35

$ CHG W/O BLDG, BL REORG INCNT                              -598,241
% CHG W/O BLDG, BL REORG INCNT                                 -2.99

STABILIZATION GRANT                                          622,982
$ CHANGE WITH STABILIZATION                               -1,219,663
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:             261201
                                   DISTRICT NAME:           PENFIELD
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            12,995,065
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             3,220,677
  TEACHER SUPPORT AID                                              0
TOTAL                                                     16,215,742

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  7,346,228
  GIFTED & TALENTED                                           27,440
  EDUC RELATD SUPPORT SERVICE                                 60,555
  EXTRAORDINARY NEEDS                                        157,448
  OPERATING STANDARDS                                        117,870
  LIMITED ENGLISH PROFICIENCY                                 23,392
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,731,645
  EXCESS COST - PUBLIC + PRIV                              2,407,815
  BUILDING + BLDG REORG INCENT                             2,819,870
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,809,915
  HARDWARE & TECHNOLOGY                                       53,832
  SOFTWARE, LIBRARY, TEXTBOOK                                473,488
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  42,341
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     17,071,839

$ CHG 02-03 MINUS 01-02                                      856,097
% CHG TOTAL AID                                                 5.28

$ CHG W/O BLDG, BL REORG INCNT                             1,256,904
% CHG W/O BLDG, BL REORG INCNT                                  9.67

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  856,097
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:             261301
                                   DISTRICT NAME:           FAIRPORT
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            21,458,394
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,774,111
  TEACHER SUPPORT AID                                              0
TOTAL                                                     24,232,505

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 13,081,082
  GIFTED & TALENTED                                           39,984
  EDUC RELATD SUPPORT SERVICE                                 95,257
  EXTRAORDINARY NEEDS                                        187,055
  OPERATING STANDARDS                                        203,681
  LIMITED ENGLISH PROFICIENCY                                 24,960
  GROWTH                                                      11,951
  SUMMER SCHOOL                                               19,600
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,029,683
  EXCESS COST - PUBLIC + PRIV                              3,956,813
  BUILDING + BLDG REORG INCENT                             1,916,972
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,300,102
  HARDWARE & TECHNOLOGY                                        6,500
  SOFTWARE, LIBRARY, TEXTBOOK                                454,627
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  46,009
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     24,374,276

$ CHG 02-03 MINUS 01-02                                      141,771
% CHG TOTAL AID                                                 0.59

$ CHG W/O BLDG, BL REORG INCNT                               998,910
% CHG W/O BLDG, BL REORG INCNT                                  4.66

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  141,771
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:             261313
                                   DISTRICT NAME:     EAST ROCHESTER
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             5,336,005
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             1,559,857
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,895,862

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,807,459
  GIFTED & TALENTED                                            7,448
  EDUC RELATD SUPPORT SERVICE                                 20,128
  EXTRAORDINARY NEEDS                                        115,454
  OPERATING STANDARDS                                         46,646
  LIMITED ENGLISH PROFICIENCY                                  7,505
  GROWTH                                                      17,900
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   929,155
  EXCESS COST - PUBLIC + PRIV                              1,463,779
  BUILDING + BLDG REORG INCENT                             1,612,926
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 430,274
  HARDWARE & TECHNOLOGY                                       13,783
  SOFTWARE, LIBRARY, TEXTBOOK                                 96,751
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                   54,000
  EARLY GRADE CLASS SIZE REDN                                 55,785
  MINOR MAINTENANCE & REPAIR                                   6,334
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,685,327

$ CHG 02-03 MINUS 01-02                                      789,465
% CHG TOTAL AID                                                11.45

$ CHG W/O BLDG, BL REORG INCNT                               736,396
% CHG W/O BLDG, BL REORG INCNT                                 13.80

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  789,465
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:             261401
                                   DISTRICT NAME:          PITTSFORD
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             9,693,544
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               723,560
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,417,104

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  4,134,717
  GIFTED & TALENTED                                           32,732
  EDUC RELATD SUPPORT SERVICE                                 49,823
  EXTRAORDINARY NEEDS                                         18,235
  OPERATING STANDARDS                                         88,834
  LIMITED ENGLISH PROFICIENCY                                  9,283
  GROWTH                                                      32,212
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,847,738
  EXCESS COST - PUBLIC + PRIV                              1,991,208
  BUILDING + BLDG REORG INCENT                               315,111
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,471,132
  HARDWARE & TECHNOLOGY                                       42,692
  SOFTWARE, LIBRARY, TEXTBOOK                                528,104
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  42,008
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,603,829

$ CHG 02-03 MINUS 01-02                                      186,725
% CHG TOTAL AID                                                 1.79

$ CHG W/O BLDG, BL REORG INCNT                               595,174
% CHG W/O BLDG, BL REORG INCNT                                  6.14

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  186,725
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:             261501
                                   DISTRICT NAME:     CHURCHVILLE CH
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            19,062,889
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,304,857
  TEACHER SUPPORT AID                                              0
TOTAL                                                     21,367,746

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 12,472,188
  GIFTED & TALENTED                                           24,696
  EDUC RELATD SUPPORT SERVICE                                 82,940
  EXTRAORDINARY NEEDS                                        319,148
  OPERATING STANDARDS                                        171,338
  LIMITED ENGLISH PROFICIENCY                                 25,941
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,246,938
  EXCESS COST - PUBLIC + PRIV                              2,336,146
  BUILDING + BLDG REORG INCENT                             4,074,390
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,647,046
  HARDWARE & TECHNOLOGY                                       65,316
  SOFTWARE, LIBRARY, TEXTBOOK                                380,571
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  40,341
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     23,886,999

$ CHG 02-03 MINUS 01-02                                    2,519,253
% CHG TOTAL AID                                                11.79

$ CHG W/O BLDG, BL REORG INCNT                               749,720
% CHG W/O BLDG, BL REORG INCNT                                  3.93

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                2,519,253
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:             261600
                                   DISTRICT NAME:          ROCHESTER
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                           244,194,453
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                            25,384,844
  TEACHER SUPPORT AID                                      1,076,000
TOTAL                                                    270,655,297

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                115,474,478
  GIFTED & TALENTED                                          192,864
  EDUC RELATD SUPPORT SERVICE                              2,002,993
  EXTRAORDINARY NEEDS                                     23,134,990
  OPERATING STANDARDS                                      7,135,003
  LIMITED ENGLISH PROFICIENCY                              2,208,444
  GROWTH                                                           0
  SUMMER SCHOOL                                            1,103,001
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 5,443,061
  EXCESS COST - PUBLIC + PRIV                             64,337,040
  BUILDING + BLDG REORG INCENT                            12,061,929
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                              31,114,159
  HARDWARE & TECHNOLOGY                                      464,957
  SOFTWARE, LIBRARY, TEXTBOOK                              3,035,339
  ACADEMIC SERVICES AID                                    2,020,000
  UNIVERSAL PREKINDERGARTEN                                7,060,000
  EARLY GRADE CLASS SIZE REDN                              5,254,672
  MINOR MAINTENANCE & REPAIR                                 437,754
  FULL DAY K CONVERSION                                    6,140,282
  TEACHER SUPPORT AID                                      1,076,000
TOTAL                                                    289,696,966

$ CHG 02-03 MINUS 01-02                                   19,041,669
% CHG TOTAL AID                                                 7.04

$ CHG W/O BLDG, BL REORG INCNT                            32,364,584
% CHG W/O BLDG, BL REORG INCNT                                 13.20

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                               19,041,669
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:             261701
                                   DISTRICT NAME:     RUSH HENRIETTA
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            20,167,273
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             2,230,167
  TEACHER SUPPORT AID                                              0
TOTAL                                                     22,397,440

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  9,734,925
  GIFTED & TALENTED                                           32,928
  EDUC RELATD SUPPORT SERVICE                                 77,675
  EXTRAORDINARY NEEDS                                        425,944
  OPERATING STANDARDS                                        165,564
  LIMITED ENGLISH PROFICIENCY                                 48,536
  GROWTH                                                      89,634
  SUMMER SCHOOL                                               46,640
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,625,143
  EXCESS COST - PUBLIC + PRIV                              4,135,284
  BUILDING + BLDG REORG INCENT                               647,998
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,083,185
  HARDWARE & TECHNOLOGY                                       44,835
  SOFTWARE, LIBRARY, TEXTBOOK                                443,538
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                  178,200
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  45,509
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     20,825,538

$ CHG 02-03 MINUS 01-02                                   -1,571,902
% CHG TOTAL AID                                                -7.02

$ CHG W/O BLDG, BL REORG INCNT                                10,267
% CHG W/O BLDG, BL REORG INCNT                                  0.05

STABILIZATION GRANT                                          146,016
$ CHANGE WITH STABILIZATION                               -1,425,886
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:             261801
                                   DISTRICT NAME:          BROCKPORT
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            25,107,925
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             3,773,049
  TEACHER SUPPORT AID                                              0
TOTAL                                                     28,880,974

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 15,385,731
  GIFTED & TALENTED                                           26,460
  EDUC RELATD SUPPORT SERVICE                                115,737
  EXTRAORDINARY NEEDS                                        445,284
  OPERATING STANDARDS                                        596,781
  LIMITED ENGLISH PROFICIENCY                                 32,102
  GROWTH                                                           0
  SUMMER SCHOOL                                               12,358
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,156,958
  EXCESS COST - PUBLIC + PRIV                              5,634,810
  BUILDING + BLDG REORG INCENT                             2,542,047
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               3,795,604
  HARDWARE & TECHNOLOGY                                       72,217
  SOFTWARE, LIBRARY, TEXTBOOK                                381,030
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                331,236
  MINOR MAINTENANCE & REPAIR                                  27,672
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     30,556,027

$ CHG 02-03 MINUS 01-02                                    1,675,053
% CHG TOTAL AID                                                 5.80

$ CHG W/O BLDG, BL REORG INCNT                             2,906,055
% CHG W/O BLDG, BL REORG INCNT                                 11.57

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                1,675,053
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:             261901
                                   DISTRICT NAME:            WEBSTER
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                            24,579,447
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                             7,207,027
  TEACHER SUPPORT AID                                              0
TOTAL                                                     31,786,474

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                 13,442,224
  GIFTED & TALENTED                                           46,452
  EDUC RELATD SUPPORT SERVICE                                112,741
  EXTRAORDINARY NEEDS                                        215,943
  OPERATING STANDARDS                                        261,838
  LIMITED ENGLISH PROFICIENCY                                 35,205
  GROWTH                                                           0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 3,807,045
  EXCESS COST - PUBLIC + PRIV                              4,147,443
  BUILDING + BLDG REORG INCENT                             3,833,912
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               3,010,954
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                763,794
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  68,513
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                     29,746,064

$ CHG 02-03 MINUS 01-02                                   -2,040,410
% CHG TOTAL AID                                                -6.42

$ CHG W/O BLDG, BL REORG INCNT                             1,332,705
% CHG W/O BLDG, BL REORG INCNT                                  5.42

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                               -2,040,410
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:             262001
                                   DISTRICT NAME:     WHEATLAND CHIL
2001-02 BASE YEAR AIDS:
  BT0321 TOTAL                                             4,016,409
  GROWTH                                                           0
  BUILDING + BLDG REORG INCENT                               528,486
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,544,895

2002-03 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING                                  2,470,833
  GIFTED & TALENTED                                            5,488
  EDUC RELATD SUPPORT SERVICE                                 15,755
  EXTRAORDINARY NEEDS                                         78,005
  OPERATING STANDARDS                                         33,738
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  SUMMER SCHOOL                                                3,115
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   433,554
  EXCESS COST - PUBLIC + PRIV                                750,756
  BUILDING + BLDG REORG INCENT                               547,443
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 396,246
  HARDWARE & TECHNOLOGY                                       11,779
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,498
  ACADEMIC SERVICES AID                                            0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,668
  FULL DAY K CONVERSION                                            0
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,839,878

$ CHG 02-03 MINUS 01-02                                      294,983
% CHG TOTAL AID                                                 6.49

$ CHG W/O BLDG, BL REORG INCNT                               276,026
% CHG W/O BLDG, BL REORG INCNT                                  6.87

STABILIZATION GRANT                                                0
$ CHANGE WITH STABILIZATION                                  294,983

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