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Adopted School Aid Formula for 2002-03 Nassau County |
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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: 280100
DISTRICT NAME: GLEN COVE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,339,328
GROWTH 9,162
BUILDING + BLDG REORG INCENT 92,750
TEACHER SUPPORT AID 0
TOTAL 4,441,240
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,825,737
GIFTED & TALENTED 17,052
EDUC RELATD SUPPORT SERVICE 27,193
EXTRAORDINARY NEEDS 274,353
OPERATING STANDARDS 48,291
LIMITED ENGLISH PROFICIENCY 31,999
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 392,391
EXCESS COST - PUBLIC + PRIV 1,274,247
BUILDING + BLDG REORG INCENT 52,198
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 233,483
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 328,429
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 41,841
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,547,214
$ CHG 02-03 MINUS 01-02 105,974
% CHG TOTAL AID 2.39
$ CHG W/O BLDG, BL REORG INCNT 146,526
% CHG W/O BLDG, BL REORG INCNT 3.37
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 105,974
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: 280201
DISTRICT NAME: HEMPSTEAD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 47,095,873
GROWTH 1,246,742
BUILDING + BLDG REORG INCENT 634,684
TEACHER SUPPORT AID 0
TOTAL 48,977,299
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 24,730,651
GIFTED & TALENTED 34,496
EDUC RELATD SUPPORT SERVICE 355,194
EXTRAORDINARY NEEDS 6,705,924
OPERATING STANDARDS 788,410
LIMITED ENGLISH PROFICIENCY 753,853
GROWTH 212,492
SUMMER SCHOOL 0
TAX LIMITATION 501,002
BOCES + SPECIAL SERVICES 3,221,802
EXCESS COST - PUBLIC + PRIV 5,980,680
BUILDING + BLDG REORG INCENT 374,874
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,610,538
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 549,312
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 888,000
EARLY GRADE CLASS SIZE REDN 479,017
MINOR MAINTENANCE & REPAIR 74,514
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 48,260,759
$ CHG 02-03 MINUS 01-02 -716,540
% CHG TOTAL AID -1.46
$ CHG W/O BLDG, BL REORG INCNT -456,730
% CHG W/O BLDG, BL REORG INCNT -0.94
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -716,540
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: 280202
DISTRICT NAME: UNIONDALE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,366,621
GROWTH 68,025
BUILDING + BLDG REORG INCENT 2,780,532
TEACHER SUPPORT AID 0
TOTAL 19,215,178
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,858,240
GIFTED & TALENTED 33,908
EDUC RELATD SUPPORT SERVICE 75,151
EXTRAORDINARY NEEDS 1,039,177
OPERATING STANDARDS 179,299
LIMITED ENGLISH PROFICIENCY 227,380
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,037,313
EXCESS COST - PUBLIC + PRIV 2,865,299
BUILDING + BLDG REORG INCENT 1,624,978
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,617,226
HARDWARE & TECHNOLOGY 28,061
SOFTWARE, LIBRARY, TEXTBOOK 513,953
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 144,966
MINOR MAINTENANCE & REPAIR 62,345
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,307,296
$ CHG 02-03 MINUS 01-02 -907,882
% CHG TOTAL AID -4.72
$ CHG W/O BLDG, BL REORG INCNT 247,672
% CHG W/O BLDG, BL REORG INCNT 1.51
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -907,882
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: 280203
DISTRICT NAME: EAST MEADOW
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 26,017,759
GROWTH 0
BUILDING + BLDG REORG INCENT 988,305
TEACHER SUPPORT AID 0
TOTAL 27,006,064
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 16,095,243
GIFTED & TALENTED 46,256
EDUC RELATD SUPPORT SERVICE 95,397
EXTRAORDINARY NEEDS 258,288
OPERATING STANDARDS 146,804
LIMITED ENGLISH PROFICIENCY 71,838
GROWTH 24,446
SUMMER SCHOOL 0
TAX LIMITATION 769,786
BOCES + SPECIAL SERVICES 3,693,004
EXCESS COST - PUBLIC + PRIV 2,979,052
BUILDING + BLDG REORG INCENT 1,210,759
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,498,231
HARDWARE & TECHNOLOGY 71,512
SOFTWARE, LIBRARY, TEXTBOOK 678,875
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 70,847
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 28,710,338
$ CHG 02-03 MINUS 01-02 1,704,274
% CHG TOTAL AID 6.31
$ CHG W/O BLDG, BL REORG INCNT 1,481,820
% CHG W/O BLDG, BL REORG INCNT 5.70
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,704,274
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: 280204
DISTRICT NAME: NORTH BELLMORE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,093,922
GROWTH 16,619
BUILDING + BLDG REORG INCENT 2,028,239
TEACHER SUPPORT AID 0
TOTAL 10,138,780
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,631,285
GIFTED & TALENTED 13,916
EDUC RELATD SUPPORT SERVICE 23,988
EXTRAORDINARY NEEDS 35,344
OPERATING STANDARDS 33,217
LIMITED ENGLISH PROFICIENCY 8,305
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 330,489
EXCESS COST - PUBLIC + PRIV 1,087,368
BUILDING + BLDG REORG INCENT 606,071
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 299,924
HARDWARE & TECHNOLOGY 20,599
SOFTWARE, LIBRARY, TEXTBOOK 182,435
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,505
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 8,298,446
$ CHG 02-03 MINUS 01-02 -1,840,334
% CHG TOTAL AID -18.15
$ CHG W/O BLDG, BL REORG INCNT -418,166
% CHG W/O BLDG, BL REORG INCNT -5.16
STABILIZATION GRANT 24,018
$ CHANGE WITH STABILIZATION -1,816,316
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: 280205
DISTRICT NAME: LEVITTOWN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 31,991,357
GROWTH 27,870
BUILDING + BLDG REORG INCENT 3,347,289
TEACHER SUPPORT AID 0
TOTAL 35,366,516
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 21,015,764
GIFTED & TALENTED 43,316
EDUC RELATD SUPPORT SERVICE 106,830
EXTRAORDINARY NEEDS 211,273
OPERATING STANDARDS 177,752
LIMITED ENGLISH PROFICIENCY 44,317
GROWTH 0
SUMMER SCHOOL 26,640
TAX LIMITATION 924,177
BOCES + SPECIAL SERVICES 1,049,381
EXCESS COST - PUBLIC + PRIV 5,290,280
BUILDING + BLDG REORG INCENT 4,511,272
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,802,607
HARDWARE & TECHNOLOGY 80,570
SOFTWARE, LIBRARY, TEXTBOOK 685,039
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 78,300
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,167
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 38,052,685
$ CHG 02-03 MINUS 01-02 2,686,169
% CHG TOTAL AID 7.60
$ CHG W/O BLDG, BL REORG INCNT 1,522,186
% CHG W/O BLDG, BL REORG INCNT 4.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,686,169
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: 280206
DISTRICT NAME: SEAFORD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,962,588
GROWTH 0
BUILDING + BLDG REORG INCENT 581,412
TEACHER SUPPORT AID 0
TOTAL 7,544,000
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,519,354
GIFTED & TALENTED 14,700
EDUC RELATD SUPPORT SERVICE 23,876
EXTRAORDINARY NEEDS 27,928
OPERATING STANDARDS 39,917
LIMITED ENGLISH PROFICIENCY 0
GROWTH 95,074
SUMMER SCHOOL 0
TAX LIMITATION 218,212
BOCES + SPECIAL SERVICES 457,801
EXCESS COST - PUBLIC + PRIV 907,108
BUILDING + BLDG REORG INCENT 548,359
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 659,574
HARDWARE & TECHNOLOGY 19,497
SOFTWARE, LIBRARY, TEXTBOOK 206,573
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 7,758,143
$ CHG 02-03 MINUS 01-02 214,143
% CHG TOTAL AID 2.84
$ CHG W/O BLDG, BL REORG INCNT 247,196
% CHG W/O BLDG, BL REORG INCNT 3.55
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 214,143
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: 280207
DISTRICT NAME: BELLMORE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,490,733
GROWTH 6,268
BUILDING + BLDG REORG INCENT 489,852
TEACHER SUPPORT AID 0
TOTAL 2,986,853
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,248,516
GIFTED & TALENTED 6,860
EDUC RELATD SUPPORT SERVICE 10,220
EXTRAORDINARY NEEDS 10,178
OPERATING STANDARDS 16,626
LIMITED ENGLISH PROFICIENCY 2,718
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 387,534
EXCESS COST - PUBLIC + PRIV 394,890
BUILDING + BLDG REORG INCENT 308,997
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 263,409
HARDWARE & TECHNOLOGY 6,599
SOFTWARE, LIBRARY, TEXTBOOK 124,782
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
FULL DAY K CONVERSION 144,653
TEACHER SUPPORT AID 0
TOTAL 2,939,151
$ CHG 02-03 MINUS 01-02 -47,702
% CHG TOTAL AID -1.60
$ CHG W/O BLDG, BL REORG INCNT 133,153
% CHG W/O BLDG, BL REORG INCNT 5.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -47,702
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: 280208
DISTRICT NAME: ROOSEVELT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 24,044,404
GROWTH 0
BUILDING + BLDG REORG INCENT 78,692
TEACHER SUPPORT AID 0
TOTAL 24,123,096
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 13,747,110
GIFTED & TALENTED 17,836
EDUC RELATD SUPPORT SERVICE 129,087
EXTRAORDINARY NEEDS 1,176,174
OPERATING STANDARDS 453,974
LIMITED ENGLISH PROFICIENCY 145,847
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 274,029
BOCES + SPECIAL SERVICES 920,346
EXCESS COST - PUBLIC + PRIV 5,708,269
BUILDING + BLDG REORG INCENT 21,415
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,650,411
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 161,500
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 232,252
MINOR MAINTENANCE & REPAIR 37,840
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 24,676,090
$ CHG 02-03 MINUS 01-02 552,994
% CHG TOTAL AID 2.29
$ CHG W/O BLDG, BL REORG INCNT 610,271
% CHG W/O BLDG, BL REORG INCNT 2.54
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 552,994
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: 280209
DISTRICT NAME: FREEPORT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 35,581,545
GROWTH 0
BUILDING + BLDG REORG INCENT 696,964
TEACHER SUPPORT AID 0
TOTAL 36,278,509
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 21,584,085
GIFTED & TALENTED 38,612
EDUC RELATD SUPPORT SERVICE 126,575
EXTRAORDINARY NEEDS 1,688,635
OPERATING STANDARDS 329,115
LIMITED ENGLISH PROFICIENCY 517,079
GROWTH 1,410,199
SUMMER SCHOOL 75,924
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,528,939
EXCESS COST - PUBLIC + PRIV 5,849,432
BUILDING + BLDG REORG INCENT 1,464,280
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,774,542
HARDWARE & TECHNOLOGY 77,800
SOFTWARE, LIBRARY, TEXTBOOK 611,926
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 313,200
EARLY GRADE CLASS SIZE REDN 456,078
MINOR MAINTENANCE & REPAIR 57,178
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 38,903,599
$ CHG 02-03 MINUS 01-02 2,625,090
% CHG TOTAL AID 7.24
$ CHG W/O BLDG, BL REORG INCNT 1,857,774
% CHG W/O BLDG, BL REORG INCNT 5.22
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,625,090
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: 280210
DISTRICT NAME: BALDWIN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,443,272
GROWTH 0
BUILDING + BLDG REORG INCENT 1,662,189
TEACHER SUPPORT AID 0
TOTAL 17,105,461
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 10,033,570
GIFTED & TALENTED 30,380
EDUC RELATD SUPPORT SERVICE 58,865
EXTRAORDINARY NEEDS 121,788
OPERATING STANDARDS 78,450
LIMITED ENGLISH PROFICIENCY 32,967
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 906,311
EXCESS COST - PUBLIC + PRIV 2,082,774
BUILDING + BLDG REORG INCENT 1,396,274
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,747,556
HARDWARE & TECHNOLOGY 46,796
SOFTWARE, LIBRARY, TEXTBOOK 463,673
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 51,510
FULL DAY K CONVERSION 490,383
TEACHER SUPPORT AID 0
TOTAL 17,541,297
$ CHG 02-03 MINUS 01-02 435,836
% CHG TOTAL AID 2.55
$ CHG W/O BLDG, BL REORG INCNT 701,751
% CHG W/O BLDG, BL REORG INCNT 4.54
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 435,836
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: 280211
DISTRICT NAME: OCEANSIDE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,379,218
GROWTH 0
BUILDING + BLDG REORG INCENT 1,259,644
TEACHER SUPPORT AID 0
TOTAL 11,638,862
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,145,617
GIFTED & TALENTED 36,456
EDUC RELATD SUPPORT SERVICE 55,207
EXTRAORDINARY NEEDS 148,238
OPERATING STANDARDS 107,291
LIMITED ENGLISH PROFICIENCY 41,256
GROWTH 117,790
SUMMER SCHOOL 160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,003,308
EXCESS COST - PUBLIC + PRIV 1,858,612
BUILDING + BLDG REORG INCENT 1,883,485
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 827,019
HARDWARE & TECHNOLOGY 28,235
SOFTWARE, LIBRARY, TEXTBOOK 552,821
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 68,680
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 12,874,175
$ CHG 02-03 MINUS 01-02 1,235,313
% CHG TOTAL AID 10.61
$ CHG W/O BLDG, BL REORG INCNT 611,472
% CHG W/O BLDG, BL REORG INCNT 5.89
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,235,313
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: 280212
DISTRICT NAME: MALVERNE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,360,051
GROWTH 0
BUILDING + BLDG REORG INCENT 74,837
TEACHER SUPPORT AID 0
TOTAL 6,434,888
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,396,466
GIFTED & TALENTED 9,800
EDUC RELATD SUPPORT SERVICE 17,771
EXTRAORDINARY NEEDS 138,919
OPERATING STANDARDS 26,767
LIMITED ENGLISH PROFICIENCY 12,838
GROWTH 0
SUMMER SCHOOL 28,000
TAX LIMITATION 182,996
BOCES + SPECIAL SERVICES 426,461
EXCESS COST - PUBLIC + PRIV 1,146,579
BUILDING + BLDG REORG INCENT 25,844
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 707,940
HARDWARE & TECHNOLOGY 10,662
SOFTWARE, LIBRARY, TEXTBOOK 181,912
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 60,185
MINOR MAINTENANCE & REPAIR 22,337
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,395,477
$ CHG 02-03 MINUS 01-02 -39,411
% CHG TOTAL AID -0.61
$ CHG W/O BLDG, BL REORG INCNT 9,582
% CHG W/O BLDG, BL REORG INCNT 0.15
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -39,411
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: 280213
DISTRICT NAME: V STR THIRTEEN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,370,034
GROWTH 0
BUILDING + BLDG REORG INCENT 230,478
TEACHER SUPPORT AID 0
TOTAL 6,600,512
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,168,026
GIFTED & TALENTED 11,956
EDUC RELATD SUPPORT SERVICE 23,081
EXTRAORDINARY NEEDS 85,970
OPERATING STANDARDS 39,669
LIMITED ENGLISH PROFICIENCY 40,314
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 428,013
BOCES + SPECIAL SERVICES 324,233
EXCESS COST - PUBLIC + PRIV 799,756
BUILDING + BLDG REORG INCENT 520,891
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 447,744
HARDWARE & TECHNOLOGY 18,076
SOFTWARE, LIBRARY, TEXTBOOK 198,039
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,505
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,132,273
$ CHG 02-03 MINUS 01-02 531,761
% CHG TOTAL AID 8.06
$ CHG W/O BLDG, BL REORG INCNT 241,348
% CHG W/O BLDG, BL REORG INCNT 3.79
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 531,761
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: 280214
DISTRICT NAME: HEWLETT WOODME
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,258,309
GROWTH 0
BUILDING + BLDG REORG INCENT 88,332
TEACHER SUPPORT AID 0
TOTAL 4,346,641
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,978,320
GIFTED & TALENTED 18,816
EDUC RELATD SUPPORT SERVICE 29,383
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 47,658
LIMITED ENGLISH PROFICIENCY 9,552
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 471,163
EXCESS COST - PUBLIC + PRIV 985,915
BUILDING + BLDG REORG INCENT 348,956
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 326,896
HARDWARE & TECHNOLOGY 2,900
SOFTWARE, LIBRARY, TEXTBOOK 339,607
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 4,594,339
$ CHG 02-03 MINUS 01-02 247,698
% CHG TOTAL AID 5.70
$ CHG W/O BLDG, BL REORG INCNT -12,926
% CHG W/O BLDG, BL REORG INCNT -0.30
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 247,698
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: 280215
DISTRICT NAME: LAWRENCE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,845,486
GROWTH 0
BUILDING + BLDG REORG INCENT 304,004
TEACHER SUPPORT AID 0
TOTAL 7,149,490
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,378,042
GIFTED & TALENTED 21,560
EDUC RELATD SUPPORT SERVICE 34,219
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 55,460
LIMITED ENGLISH PROFICIENCY 19,104
GROWTH 8,346
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 509,069
EXCESS COST - PUBLIC + PRIV 1,491,365
BUILDING + BLDG REORG INCENT 28,337
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 361,353
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 498,914
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 37,174
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,442,943
$ CHG 02-03 MINUS 01-02 -706,547
% CHG TOTAL AID -9.88
$ CHG W/O BLDG, BL REORG INCNT -430,880
% CHG W/O BLDG, BL REORG INCNT -6.29
STABILIZATION GRANT 54,923
$ CHANGE WITH STABILIZATION -651,624
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: 280216
DISTRICT NAME: ELMONT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,496,605
GROWTH 0
BUILDING + BLDG REORG INCENT 858,425
TEACHER SUPPORT AID 0
TOTAL 13,355,030
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,803,302
GIFTED & TALENTED 23,912
EDUC RELATD SUPPORT SERVICE 60,451
EXTRAORDINARY NEEDS 459,067
OPERATING STANDARDS 119,680
LIMITED ENGLISH PROFICIENCY 123,399
GROWTH 0
SUMMER SCHOOL 55,936
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 421,327
EXCESS COST - PUBLIC + PRIV 3,024,808
BUILDING + BLDG REORG INCENT 1,183,766
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,026,793
HARDWARE & TECHNOLOGY 41,593
SOFTWARE, LIBRARY, TEXTBOOK 324,677
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 197,100
EARLY GRADE CLASS SIZE REDN 303,745
MINOR MAINTENANCE & REPAIR 52,843
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 14,222,399
$ CHG 02-03 MINUS 01-02 867,369
% CHG TOTAL AID 6.49
$ CHG W/O BLDG, BL REORG INCNT 542,028
% CHG W/O BLDG, BL REORG INCNT 4.34
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 867,369
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: 280217
DISTRICT NAME: FRANKLIN SQUAR
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,836,014
GROWTH 53,560
BUILDING + BLDG REORG INCENT 427,526
TEACHER SUPPORT AID 0
TOTAL 4,317,100
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,102,801
GIFTED & TALENTED 10,192
EDUC RELATD SUPPORT SERVICE 17,358
EXTRAORDINARY NEEDS 67,480
OPERATING STANDARDS 34,014
LIMITED ENGLISH PROFICIENCY 22,611
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 308,468
BOCES + SPECIAL SERVICES 234,342
EXCESS COST - PUBLIC + PRIV 981,989
BUILDING + BLDG REORG INCENT 1,160,567
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 364,051
HARDWARE & TECHNOLOGY 11,831
SOFTWARE, LIBRARY, TEXTBOOK 182,358
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,671
FULL DAY K CONVERSION 441,882
TEACHER SUPPORT AID 0
TOTAL 5,962,615
$ CHG 02-03 MINUS 01-02 1,645,515
% CHG TOTAL AID 38.12
$ CHG W/O BLDG, BL REORG INCNT 912,474
% CHG W/O BLDG, BL REORG INCNT 23.46
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,645,515
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: 280218
DISTRICT NAME: GARDEN CITY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,351,967
GROWTH 38,468
BUILDING + BLDG REORG INCENT 339,378
TEACHER SUPPORT AID 0
TOTAL 3,729,813
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,594,655
GIFTED & TALENTED 21,168
EDUC RELATD SUPPORT SERVICE 32,759
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 53,081
LIMITED ENGLISH PROFICIENCY 0
GROWTH 27,160
SUMMER SCHOOL 23,440
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 451,975
EXCESS COST - PUBLIC + PRIV 1,009,765
BUILDING + BLDG REORG INCENT 354,604
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 117,700
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 363,830
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 4,096,146
$ CHG 02-03 MINUS 01-02 366,333
% CHG TOTAL AID 9.82
$ CHG W/O BLDG, BL REORG INCNT 351,107
% CHG W/O BLDG, BL REORG INCNT 10.36
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 366,333
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: 280219
DISTRICT NAME: EAST ROCKAWAY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,283,825
GROWTH 0
BUILDING + BLDG REORG INCENT 299,951
TEACHER SUPPORT AID 0
TOTAL 3,583,776
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,902,234
GIFTED & TALENTED 7,056
EDUC RELATD SUPPORT SERVICE 11,085
EXTRAORDINARY NEEDS 54,601
OPERATING STANDARDS 21,583
LIMITED ENGLISH PROFICIENCY 6,304
GROWTH 0
SUMMER SCHOOL 2,720
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 208,902
EXCESS COST - PUBLIC + PRIV 674,483
BUILDING + BLDG REORG INCENT 576,918
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 189,211
HARDWARE & TECHNOLOGY 7,611
SOFTWARE, LIBRARY, TEXTBOOK 121,907
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,802,451
$ CHG 02-03 MINUS 01-02 218,675
% CHG TOTAL AID 6.10
$ CHG W/O BLDG, BL REORG INCNT -58,292
% CHG W/O BLDG, BL REORG INCNT -1.78
STABILIZATION GRANT 61,030
$ CHANGE WITH STABILIZATION 279,705
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: 280220
DISTRICT NAME: LYNBROOK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,152,492
GROWTH 69,670
BUILDING + BLDG REORG INCENT 514,496
TEACHER SUPPORT AID 0
TOTAL 4,736,658
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,349,409
GIFTED & TALENTED 17,836
EDUC RELATD SUPPORT SERVICE 26,919
EXTRAORDINARY NEEDS 23,327
OPERATING STANDARDS 52,416
LIMITED ENGLISH PROFICIENCY 13,608
GROWTH 0
SUMMER SCHOOL 24,480
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 888,397
EXCESS COST - PUBLIC + PRIV 862,625
BUILDING + BLDG REORG INCENT 348,132
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 369,710
HARDWARE & TECHNOLOGY 12,086
SOFTWARE, LIBRARY, TEXTBOOK 269,536
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,508
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,300,989
$ CHG 02-03 MINUS 01-02 564,331
% CHG TOTAL AID 11.91
$ CHG W/O BLDG, BL REORG INCNT 730,695
% CHG W/O BLDG, BL REORG INCNT 17.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 564,331
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: 280221
DISTRICT NAME: ROCKVILLE CENT
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,897,818
GROWTH 0
BUILDING + BLDG REORG INCENT 556,767
TEACHER SUPPORT AID 0
TOTAL 6,454,585
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,105,708
GIFTED & TALENTED 20,972
EDUC RELATD SUPPORT SERVICE 31,299
EXTRAORDINARY NEEDS 27,209
OPERATING STANDARDS 60,855
LIMITED ENGLISH PROFICIENCY 9,950
GROWTH 1,527
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,765,189
EXCESS COST - PUBLIC + PRIV 1,021,361
BUILDING + BLDG REORG INCENT 320,450
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 553,737
HARDWARE & TECHNOLOGY 11,974
SOFTWARE, LIBRARY, TEXTBOOK 357,562
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 48,600
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,175
FULL DAY K CONVERSION 106,400
TEACHER SUPPORT AID 0
TOTAL 6,486,968
$ CHG 02-03 MINUS 01-02 32,383
% CHG TOTAL AID 0.50
$ CHG W/O BLDG, BL REORG INCNT 268,700
% CHG W/O BLDG, BL REORG INCNT 4.56
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 32,383
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: 280222
DISTRICT NAME: FLORAL PARK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,617,577
GROWTH 67,703
BUILDING + BLDG REORG INCENT 530,982
TEACHER SUPPORT AID 0
TOTAL 3,216,262
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,180,992
GIFTED & TALENTED 8,428
EDUC RELATD SUPPORT SERVICE 13,192
EXTRAORDINARY NEEDS 32,351
OPERATING STANDARDS 23,357
LIMITED ENGLISH PROFICIENCY 11,870
GROWTH 100,205
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 148,422
EXCESS COST - PUBLIC + PRIV 938,003
BUILDING + BLDG REORG INCENT 376,846
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 220,369
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 151,253
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 3,232,126
$ CHG 02-03 MINUS 01-02 15,864
% CHG TOTAL AID 0.49
$ CHG W/O BLDG, BL REORG INCNT 170,000
% CHG W/O BLDG, BL REORG INCNT 6.33
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 15,864
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: 280223
DISTRICT NAME: WANTAGH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,847,898
GROWTH 0
BUILDING + BLDG REORG INCENT 957,942
TEACHER SUPPORT AID 0
TOTAL 9,805,840
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,816,072
GIFTED & TALENTED 18,424
EDUC RELATD SUPPORT SERVICE 37,025
EXTRAORDINARY NEEDS 23,735
OPERATING STANDARDS 51,343
LIMITED ENGLISH PROFICIENCY 6,677
GROWTH 128,142
SUMMER SCHOOL 0
TAX LIMITATION 320,725
BOCES + SPECIAL SERVICES 650,283
EXCESS COST - PUBLIC + PRIV 1,788,062
BUILDING + BLDG REORG INCENT 791,509
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 561,690
HARDWARE & TECHNOLOGY 29,134
SOFTWARE, LIBRARY, TEXTBOOK 261,113
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 30,006
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,513,940
$ CHG 02-03 MINUS 01-02 708,100
% CHG TOTAL AID 7.22
$ CHG W/O BLDG, BL REORG INCNT 874,533
% CHG W/O BLDG, BL REORG INCNT 9.88
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 708,100
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: 280224
DISTRICT NAME: V STR TWENTY-F
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,165,483
GROWTH 0
BUILDING + BLDG REORG INCENT 251,863
TEACHER SUPPORT AID 0
TOTAL 2,417,346
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,139,631
GIFTED & TALENTED 5,684
EDUC RELATD SUPPORT SERVICE 10,282
EXTRAORDINARY NEEDS 45,020
OPERATING STANDARDS 13,344
LIMITED ENGLISH PROFICIENCY 28,303
GROWTH 100,488
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 216,216
EXCESS COST - PUBLIC + PRIV 501,012
BUILDING + BLDG REORG INCENT 61,254
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 135,801
HARDWARE & TECHNOLOGY 5,779
SOFTWARE, LIBRARY, TEXTBOOK 90,698
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,336
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,367,848
$ CHG 02-03 MINUS 01-02 -49,498
% CHG TOTAL AID -2.05
$ CHG W/O BLDG, BL REORG INCNT 141,111
% CHG W/O BLDG, BL REORG INCNT 6.52
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -49,498
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: 280225
DISTRICT NAME: MERRICK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,130,333
GROWTH 8,248
BUILDING + BLDG REORG INCENT 597,086
TEACHER SUPPORT AID 0
TOTAL 4,735,667
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,798,223
GIFTED & TALENTED 11,172
EDUC RELATD SUPPORT SERVICE 16,060
EXTRAORDINARY NEEDS 11,561
OPERATING STANDARDS 26,009
LIMITED ENGLISH PROFICIENCY 3,340
GROWTH 10,375
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 565,824
EXCESS COST - PUBLIC + PRIV 491,605
BUILDING + BLDG REORG INCENT 412,543
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 267,654
HARDWARE & TECHNOLOGY 13,374
SOFTWARE, LIBRARY, TEXTBOOK 167,629
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,171
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,817,540
$ CHG 02-03 MINUS 01-02 81,873
% CHG TOTAL AID 1.73
$ CHG W/O BLDG, BL REORG INCNT 266,416
% CHG W/O BLDG, BL REORG INCNT 6.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 81,873
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: 280226
DISTRICT NAME: ISLAND TREES
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,050,444
GROWTH 51,133
BUILDING + BLDG REORG INCENT 1,639,554
TEACHER SUPPORT AID 0
TOTAL 10,741,131
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 6,034,391
GIFTED & TALENTED 15,092
EDUC RELATD SUPPORT SERVICE 34,801
EXTRAORDINARY NEEDS 69,846
OPERATING STANDARDS 72,883
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 38,160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 460,509
EXCESS COST - PUBLIC + PRIV 1,411,497
BUILDING + BLDG REORG INCENT 1,024,084
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 525,178
HARDWARE & TECHNOLOGY 22,636
SOFTWARE, LIBRARY, TEXTBOOK 224,543
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,838
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,957,458
$ CHG 02-03 MINUS 01-02 -783,673
% CHG TOTAL AID -7.30
$ CHG W/O BLDG, BL REORG INCNT -168,203
% CHG W/O BLDG, BL REORG INCNT -1.85
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -783,673
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: 280227
DISTRICT NAME: WEST HEMPSTEAD
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,734,116
GROWTH 13,813
BUILDING + BLDG REORG INCENT 367,340
TEACHER SUPPORT AID 0
TOTAL 5,115,269
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,280,726
GIFTED & TALENTED 12,740
EDUC RELATD SUPPORT SERVICE 20,532
EXTRAORDINARY NEEDS 55,526
OPERATING STANDARDS 40,003
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 534,264
EXCESS COST - PUBLIC + PRIV 1,053,104
BUILDING + BLDG REORG INCENT 147,124
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,137,987
HARDWARE & TECHNOLOGY 7,294
SOFTWARE, LIBRARY, TEXTBOOK 231,276
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,338
FULL DAY K CONVERSION 98,371
TEACHER SUPPORT AID 0
TOTAL 5,643,285
$ CHG 02-03 MINUS 01-02 528,016
% CHG TOTAL AID 10.32
$ CHG W/O BLDG, BL REORG INCNT 748,232
% CHG W/O BLDG, BL REORG INCNT 15.76
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 528,016
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: 280229
DISTRICT NAME: NORTH MERRICK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,078,302
GROWTH 0
BUILDING + BLDG REORG INCENT 221,138
TEACHER SUPPORT AID 0
TOTAL 5,299,440
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,386,397
GIFTED & TALENTED 7,448
EDUC RELATD SUPPORT SERVICE 14,272
EXTRAORDINARY NEEDS 11,258
OPERATING STANDARDS 23,227
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 478,719
EXCESS COST - PUBLIC + PRIV 688,640
BUILDING + BLDG REORG INCENT 96,798
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 136,026
HARDWARE & TECHNOLOGY 12,056
SOFTWARE, LIBRARY, TEXTBOOK 119,906
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,003
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,990,750
$ CHG 02-03 MINUS 01-02 -308,690
% CHG TOTAL AID -5.82
$ CHG W/O BLDG, BL REORG INCNT -184,350
% CHG W/O BLDG, BL REORG INCNT -3.63
STABILIZATION GRANT 175,930
$ CHANGE WITH STABILIZATION -132,760
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: 280230
DISTRICT NAME: VALLEY STR UF
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,791,061
GROWTH 29,664
BUILDING + BLDG REORG INCENT 20,635
TEACHER SUPPORT AID 0
TOTAL 2,841,360
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,606,607
GIFTED & TALENTED 8,820
EDUC RELATD SUPPORT SERVICE 15,402
EXTRAORDINARY NEEDS 117,363
OPERATING STANDARDS 27,990
LIMITED ENGLISH PROFICIENCY 47,707
GROWTH 61,546
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 328,904
EXCESS COST - PUBLIC + PRIV 374,071
BUILDING + BLDG REORG INCENT 9,112
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 140,040
HARDWARE & TECHNOLOGY 7,108
SOFTWARE, LIBRARY, TEXTBOOK 113,293
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 37,800
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,912,599
$ CHG 02-03 MINUS 01-02 71,239
% CHG TOTAL AID 2.51
$ CHG W/O BLDG, BL REORG INCNT 82,762
% CHG W/O BLDG, BL REORG INCNT 2.93
STABILIZATION GRANT 2,290
$ CHANGE WITH STABILIZATION 73,529
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: 280231
DISTRICT NAME: ISLAND PARK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,345,270
GROWTH 0
BUILDING + BLDG REORG INCENT 72,665
TEACHER SUPPORT AID 0
TOTAL 1,417,935
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 702,423
GIFTED & TALENTED 4,704
EDUC RELATD SUPPORT SERVICE 6,935
EXTRAORDINARY NEEDS 81,332
OPERATING STANDARDS 11,310
LIMITED ENGLISH PROFICIENCY 0
GROWTH 1,022
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 199,408
EXCESS COST - PUBLIC + PRIV 382,214
BUILDING + BLDG REORG INCENT 70,326
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 67,531
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 85,903
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,620,442
$ CHG 02-03 MINUS 01-02 202,507
% CHG TOTAL AID 14.28
$ CHG W/O BLDG, BL REORG INCNT 204,846
% CHG W/O BLDG, BL REORG INCNT 15.23
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 202,507
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: 280251
DISTRICT NAME: VALLEY STR CHS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,505,817
GROWTH 0
BUILDING + BLDG REORG INCENT 1,549,501
TEACHER SUPPORT AID 0
TOTAL 10,055,318
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,604,702
GIFTED & TALENTED 23,716
EDUC RELATD SUPPORT SERVICE 53,921
EXTRAORDINARY NEEDS 103,969
OPERATING STANDARDS 92,670
LIMITED ENGLISH PROFICIENCY 35,868
GROWTH 200,326
SUMMER SCHOOL 64,400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 874,888
EXCESS COST - PUBLIC + PRIV 2,002,792
BUILDING + BLDG REORG INCENT 1,473,717
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 679,010
HARDWARE & TECHNOLOGY 17,142
SOFTWARE, LIBRARY, TEXTBOOK 362,347
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,342
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 10,632,810
$ CHG 02-03 MINUS 01-02 577,492
% CHG TOTAL AID 5.74
$ CHG W/O BLDG, BL REORG INCNT 653,276
% CHG W/O BLDG, BL REORG INCNT 7.68
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 577,492
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: 280252
DISTRICT NAME: SEWANHAKA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,894,333
GROWTH 206,526
BUILDING + BLDG REORG INCENT 1,183,801
TEACHER SUPPORT AID 0
TOTAL 17,284,660
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,833,621
GIFTED & TALENTED 45,080
EDUC RELATD SUPPORT SERVICE 107,642
EXTRAORDINARY NEEDS 362,000
OPERATING STANDARDS 260,260
LIMITED ENGLISH PROFICIENCY 62,075
GROWTH 82,387
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,334,812
EXCESS COST - PUBLIC + PRIV 3,458,881
BUILDING + BLDG REORG INCENT 1,515,722
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,575,122
HARDWARE & TECHNOLOGY 70,160
SOFTWARE, LIBRARY, TEXTBOOK 594,684
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 80,849
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,383,295
$ CHG 02-03 MINUS 01-02 1,098,635
% CHG TOTAL AID 6.36
$ CHG W/O BLDG, BL REORG INCNT 766,714
% CHG W/O BLDG, BL REORG INCNT 4.76
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,098,635
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: 280253
DISTRICT NAME: BELLMORE-MERRI
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 13,491,000
GROWTH 147,377
BUILDING + BLDG REORG INCENT 1,494,406
TEACHER SUPPORT AID 0
TOTAL 15,132,783
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 7,666,264
GIFTED & TALENTED 30,380
EDUC RELATD SUPPORT SERVICE 56,678
EXTRAORDINARY NEEDS 59,182
OPERATING STANDARDS 89,277
LIMITED ENGLISH PROFICIENCY 11,315
GROWTH 174,473
SUMMER SCHOOL 16,480
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,946,821
EXCESS COST - PUBLIC + PRIV 1,976,888
BUILDING + BLDG REORG INCENT 2,727,399
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,588,140
HARDWARE & TECHNOLOGY 49,953
SOFTWARE, LIBRARY, TEXTBOOK 402,083
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 52,343
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 16,847,676
$ CHG 02-03 MINUS 01-02 1,714,893
% CHG TOTAL AID 11.33
$ CHG W/O BLDG, BL REORG INCNT 481,900
% CHG W/O BLDG, BL REORG INCNT 3.53
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,714,893
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: 280300
DISTRICT NAME: LONG BEACH
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 9,277,181
GROWTH 0
BUILDING + BLDG REORG INCENT 1,516,009
TEACHER SUPPORT AID 0
TOTAL 10,793,190
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,791,308
GIFTED & TALENTED 24,108
EDUC RELATD SUPPORT SERVICE 38,234
EXTRAORDINARY NEEDS 217,084
OPERATING STANDARDS 74,277
LIMITED ENGLISH PROFICIENCY 32,636
GROWTH 0
SUMMER SCHOOL 20,000
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,093,498
EXCESS COST - PUBLIC + PRIV 2,170,286
BUILDING + BLDG REORG INCENT 381,663
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 504,966
HARDWARE & TECHNOLOGY 987
SOFTWARE, LIBRARY, TEXTBOOK 424,830
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 413,844
MINOR MAINTENANCE & REPAIR 40,341
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 9,228,062
$ CHG 02-03 MINUS 01-02 -1,565,128
% CHG TOTAL AID -14.50
$ CHG W/O BLDG, BL REORG INCNT -430,782
% CHG W/O BLDG, BL REORG INCNT -4.64
STABILIZATION GRANT 12,399
$ CHANGE WITH STABILIZATION -1,552,729
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: 280401
DISTRICT NAME: WESTBURY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 12,607,009
GROWTH 123,844
BUILDING + BLDG REORG INCENT 140,051
TEACHER SUPPORT AID 0
TOTAL 12,870,904
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,565,268
GIFTED & TALENTED 19,992
EDUC RELATD SUPPORT SERVICE 147,652
EXTRAORDINARY NEEDS 3,031,367
OPERATING STANDARDS 192,793
LIMITED ENGLISH PROFICIENCY 326,953
GROWTH 237,134
SUMMER SCHOOL 0
TAX LIMITATION 318,101
BOCES + SPECIAL SERVICES 1,293,716
EXCESS COST - PUBLIC + PRIV 2,256,736
BUILDING + BLDG REORG INCENT 54,351
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,529,289
HARDWARE & TECHNOLOGY 27,888
SOFTWARE, LIBRARY, TEXTBOOK 361,047
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 680,000
EARLY GRADE CLASS SIZE REDN 195,231
MINOR MAINTENANCE & REPAIR 42,175
FULL DAY K CONVERSION 14,937
TEACHER SUPPORT AID 0
TOTAL 14,294,630
$ CHG 02-03 MINUS 01-02 1,423,726
% CHG TOTAL AID 11.06
$ CHG W/O BLDG, BL REORG INCNT 1,509,426
% CHG W/O BLDG, BL REORG INCNT 11.86
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,423,726
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: 280402
DISTRICT NAME: EAST WILLISTON
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,687,682
GROWTH 8,658
BUILDING + BLDG REORG INCENT 73,403
TEACHER SUPPORT AID 0
TOTAL 1,769,743
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 832,240
GIFTED & TALENTED 9,212
EDUC RELATD SUPPORT SERVICE 14,418
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 23,391
LIMITED ENGLISH PROFICIENCY 0
GROWTH 11,968
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 325,519
EXCESS COST - PUBLIC + PRIV 475,286
BUILDING + BLDG REORG INCENT 34,181
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 21,412
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 143,423
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,670
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 1,910,720
$ CHG 02-03 MINUS 01-02 140,977
% CHG TOTAL AID 7.97
$ CHG W/O BLDG, BL REORG INCNT 180,199
% CHG W/O BLDG, BL REORG INCNT 10.62
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 140,977
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: 280403
DISTRICT NAME: ROSLYN
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,743,895
GROWTH 0
BUILDING + BLDG REORG INCENT 204,400
TEACHER SUPPORT AID 0
TOTAL 2,948,295
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,415,857
GIFTED & TALENTED 19,012
EDUC RELATD SUPPORT SERVICE 27,102
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 43,951
LIMITED ENGLISH PROFICIENCY 6,527
GROWTH 44,976
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 321,736
EXCESS COST - PUBLIC + PRIV 573,120
BUILDING + BLDG REORG INCENT 97,283
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 164,337
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 251,546
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,506
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,998,953
$ CHG 02-03 MINUS 01-02 50,658
% CHG TOTAL AID 1.72
$ CHG W/O BLDG, BL REORG INCNT 157,775
% CHG W/O BLDG, BL REORG INCNT 5.75
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 50,658
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: 280404
DISTRICT NAME: PORT WASHINGTO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,846,832
GROWTH 48,007
BUILDING + BLDG REORG INCENT 326,255
TEACHER SUPPORT AID 0
TOTAL 5,221,094
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,257,853
GIFTED & TALENTED 25,284
EDUC RELATD SUPPORT SERVICE 39,877
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 77,533
LIMITED ENGLISH PROFICIENCY 33,432
GROWTH 19,448
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 749,627
EXCESS COST - PUBLIC + PRIV 1,706,158
BUILDING + BLDG REORG INCENT 170,953
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 173,629
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 388,877
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 53,177
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 5,695,848
$ CHG 02-03 MINUS 01-02 474,754
% CHG TOTAL AID 9.09
$ CHG W/O BLDG, BL REORG INCNT 630,056
% CHG W/O BLDG, BL REORG INCNT 12.87
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 474,754
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: 280405
DISTRICT NAME: NEW HYDE PARK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,942,354
GROWTH 60,339
BUILDING + BLDG REORG INCENT 196,541
TEACHER SUPPORT AID 0
TOTAL 2,199,234
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 941,288
GIFTED & TALENTED 8,820
EDUC RELATD SUPPORT SERVICE 12,410
EXTRAORDINARY NEEDS 20,411
OPERATING STANDARDS 22,407
LIMITED ENGLISH PROFICIENCY 0
GROWTH 38,808
SUMMER SCHOOL 5,280
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 244,733
EXCESS COST - PUBLIC + PRIV 448,842
BUILDING + BLDG REORG INCENT 43,625
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 56,432
HARDWARE & TECHNOLOGY 1,461
SOFTWARE, LIBRARY, TEXTBOOK 171,925
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,037,612
$ CHG 02-03 MINUS 01-02 -161,622
% CHG TOTAL AID -7.35
$ CHG W/O BLDG, BL REORG INCNT -8,706
% CHG W/O BLDG, BL REORG INCNT -0.43
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -161,622
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: 280406
DISTRICT NAME: MANHASSET
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,926,289
GROWTH 4,224
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 2,930,513
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,115,910
GIFTED & TALENTED 13,720
EDUC RELATD SUPPORT SERVICE 21,627
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 42,156
LIMITED ENGLISH PROFICIENCY 3,980
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 282,174
EXCESS COST - PUBLIC + PRIV 803,090
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 207,596
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 263,174
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 29,839
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,783,266
$ CHG 02-03 MINUS 01-02 -147,247
% CHG TOTAL AID -5.02
$ CHG W/O BLDG, BL REORG INCNT -147,247
% CHG W/O BLDG, BL REORG INCNT -5.02
STABILIZATION GRANT 177,336
$ CHANGE WITH STABILIZATION 30,089
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: 280407
DISTRICT NAME: GREAT NECK
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,283,352
GROWTH 27,650
BUILDING + BLDG REORG INCENT 0
TEACHER SUPPORT AID 0
TOTAL 6,311,002
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,023,055
GIFTED & TALENTED 33,712
EDUC RELATD SUPPORT SERVICE 52,834
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 85,562
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 401,349
EXCESS COST - PUBLIC + PRIV 1,734,575
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 399,026
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 561,153
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 75,600
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 59,678
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,426,544
$ CHG 02-03 MINUS 01-02 115,542
% CHG TOTAL AID 1.83
$ CHG W/O BLDG, BL REORG INCNT 115,542
% CHG W/O BLDG, BL REORG INCNT 1.83
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 115,542
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: 280409
DISTRICT NAME: HERRICKS
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 5,272,583
GROWTH 28,622
BUILDING + BLDG REORG INCENT 413,559
TEACHER SUPPORT AID 0
TOTAL 5,714,764
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,041,210
GIFTED & TALENTED 21,364
EDUC RELATD SUPPORT SERVICE 33,854
EXTRAORDINARY NEEDS 23,463
OPERATING STANDARDS 65,758
LIMITED ENGLISH PROFICIENCY 21,094
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 272,331
EXCESS COST - PUBLIC + PRIV 1,539,633
BUILDING + BLDG REORG INCENT 514,689
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 206,634
HARDWARE & TECHNOLOGY 477
SOFTWARE, LIBRARY, TEXTBOOK 314,872
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,506
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 6,087,885
$ CHG 02-03 MINUS 01-02 373,121
% CHG TOTAL AID 6.53
$ CHG W/O BLDG, BL REORG INCNT 271,991
% CHG W/O BLDG, BL REORG INCNT 5.13
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 373,121
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: 280410
DISTRICT NAME: MINEOLA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 3,696,394
GROWTH 87,883
BUILDING + BLDG REORG INCENT 595
TEACHER SUPPORT AID 0
TOTAL 3,784,872
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,276,721
GIFTED & TALENTED 15,092
EDUC RELATD SUPPORT SERVICE 24,182
EXTRAORDINARY NEEDS 119,028
OPERATING STANDARDS 47,087
LIMITED ENGLISH PROFICIENCY 21,890
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 566,865
EXCESS COST - PUBLIC + PRIV 1,143,954
BUILDING + BLDG REORG INCENT 222,430
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 188,325
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 306,039
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,005
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,959,618
$ CHG 02-03 MINUS 01-02 174,746
% CHG TOTAL AID 4.62
$ CHG W/O BLDG, BL REORG INCNT -47,089
% CHG W/O BLDG, BL REORG INCNT -1.24
STABILIZATION GRANT 13,215
$ CHANGE WITH STABILIZATION 187,961
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: 280411
DISTRICT NAME: CARLE PLACE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,933,877
GROWTH 0
BUILDING + BLDG REORG INCENT 413,250
TEACHER SUPPORT AID 0
TOTAL 2,347,127
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 934,135
GIFTED & TALENTED 8,820
EDUC RELATD SUPPORT SERVICE 13,962
EXTRAORDINARY NEEDS 62,209
OPERATING STANDARDS 23,463
LIMITED ENGLISH PROFICIENCY 8,915
GROWTH 6,808
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 288,870
EXCESS COST - PUBLIC + PRIV 474,293
BUILDING + BLDG REORG INCENT 199,840
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 47,220
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 121,342
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 2,204,046
$ CHG 02-03 MINUS 01-02 -143,081
% CHG TOTAL AID -6.10
$ CHG W/O BLDG, BL REORG INCNT 70,329
% CHG W/O BLDG, BL REORG INCNT 3.64
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -143,081
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: 280501
DISTRICT NAME: NORTH SHORE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,981,374
GROWTH 0
BUILDING + BLDG REORG INCENT 70,134
TEACHER SUPPORT AID 0
TOTAL 3,051,508
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,404,517
GIFTED & TALENTED 15,092
EDUC RELATD SUPPORT SERVICE 22,722
EXTRAORDINARY NEEDS 2,735
OPERATING STANDARDS 44,150
LIMITED ENGLISH PROFICIENCY 0
GROWTH 50,950
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 273,723
EXCESS COST - PUBLIC + PRIV 914,807
BUILDING + BLDG REORG INCENT 65,872
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 132,887
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 236,472
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,340
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 3,197,267
$ CHG 02-03 MINUS 01-02 145,759
% CHG TOTAL AID 4.78
$ CHG W/O BLDG, BL REORG INCNT 150,021
% CHG W/O BLDG, BL REORG INCNT 5.03
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 145,759
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: 280502
DISTRICT NAME: SYOSSET
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 6,554,131
GROWTH 7,907
BUILDING + BLDG REORG INCENT 486,905
TEACHER SUPPORT AID 0
TOTAL 7,048,943
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 3,558,653
GIFTED & TALENTED 36,456
EDUC RELATD SUPPORT SERVICE 57,214
EXTRAORDINARY NEEDS 5,998
OPERATING STANDARDS 111,158
LIMITED ENGLISH PROFICIENCY 10,825
GROWTH 69,700
SUMMER SCHOOL 2,640
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 524,596
EXCESS COST - PUBLIC + PRIV 1,814,263
BUILDING + BLDG REORG INCENT 194,435
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 244,184
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 554,885
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 51,176
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 7,236,183
$ CHG 02-03 MINUS 01-02 187,240
% CHG TOTAL AID 2.66
$ CHG W/O BLDG, BL REORG INCNT 479,710
% CHG W/O BLDG, BL REORG INCNT 7.31
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 187,240
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: 280503
DISTRICT NAME: LOCUST VALLEY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,476,693
GROWTH 5,590
BUILDING + BLDG REORG INCENT 500
TEACHER SUPPORT AID 0
TOTAL 2,482,783
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,187,159
GIFTED & TALENTED 12,544
EDUC RELATD SUPPORT SERVICE 18,707
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 35,502
LIMITED ENGLISH PROFICIENCY 0
GROWTH 24,700
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 299,910
EXCESS COST - PUBLIC + PRIV 738,615
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 175,347
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 216,453
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,671
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,731,608
$ CHG 02-03 MINUS 01-02 248,825
% CHG TOTAL AID 10.02
$ CHG W/O BLDG, BL REORG INCNT 249,325
% CHG W/O BLDG, BL REORG INCNT 10.04
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 248,825
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: 280504
DISTRICT NAME: PLAINVIEW
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 8,556,356
GROWTH 0
BUILDING + BLDG REORG INCENT 691,745
TEACHER SUPPORT AID 0
TOTAL 9,248,101
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,189,572
GIFTED & TALENTED 27,244
EDUC RELATD SUPPORT SERVICE 42,067
EXTRAORDINARY NEEDS 25,548
OPERATING STANDARDS 81,853
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
SUMMER SCHOOL 1,040
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 626,756
EXCESS COST - PUBLIC + PRIV 3,628,008
BUILDING + BLDG REORG INCENT 548,142
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 945,024
HARDWARE & TECHNOLOGY 9,486
SOFTWARE, LIBRARY, TEXTBOOK 370,046
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,504
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 11,519,290
$ CHG 02-03 MINUS 01-02 2,271,189
% CHG TOTAL AID 24.56
$ CHG W/O BLDG, BL REORG INCNT 2,414,792
% CHG W/O BLDG, BL REORG INCNT 28.22
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 2,271,189
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: 280506
DISTRICT NAME: OYSTER BAY
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 1,972,088
GROWTH 0
BUILDING + BLDG REORG INCENT 37,354
TEACHER SUPPORT AID 0
TOTAL 2,009,442
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 835,013
GIFTED & TALENTED 8,232
EDUC RELATD SUPPORT SERVICE 12,867
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 20,892
LIMITED ENGLISH PROFICIENCY 5,890
GROWTH 5,660
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 566,690
EXCESS COST - PUBLIC + PRIV 452,998
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 112,904
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 178,186
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,170
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 2,217,502
$ CHG 02-03 MINUS 01-02 208,060
% CHG TOTAL AID 10.35
$ CHG W/O BLDG, BL REORG INCNT 245,414
% CHG W/O BLDG, BL REORG INCNT 12.44
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 208,060
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: 280515
DISTRICT NAME: JERICHO
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 2,715,240
GROWTH 40,768
BUILDING + BLDG REORG INCENT 390,319
TEACHER SUPPORT AID 0
TOTAL 3,146,327
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 1,560,185
GIFTED & TALENTED 16,464
EDUC RELATD SUPPORT SERVICE 27,284
EXTRAORDINARY NEEDS 0
OPERATING STANDARDS 53,147
LIMITED ENGLISH PROFICIENCY 6,368
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 371,818
EXCESS COST - PUBLIC + PRIV 493,456
BUILDING + BLDG REORG INCENT 146,569
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 196,735
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 272,479
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 3,177,511
$ CHG 02-03 MINUS 01-02 31,184
% CHG TOTAL AID 0.99
$ CHG W/O BLDG, BL REORG INCNT 274,934
% CHG W/O BLDG, BL REORG INCNT 9.98
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 31,184
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: 280517
DISTRICT NAME: HICKSVILLE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 7,777,077
GROWTH 0
BUILDING + BLDG REORG INCENT 396,418
TEACHER SUPPORT AID 0
TOTAL 8,173,495
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 4,117,121
GIFTED & TALENTED 27,048
EDUC RELATD SUPPORT SERVICE 41,702
EXTRAORDINARY NEEDS 222,493
OPERATING STANDARDS 67,607
LIMITED ENGLISH PROFICIENCY 28,459
GROWTH 13,228
SUMMER SCHOOL 5,120
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 596,289
EXCESS COST - PUBLIC + PRIV 2,143,401
BUILDING + BLDG REORG INCENT 207,515
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 280,730
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 441,170
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 50,843
FULL DAY K CONVERSION 147,346
TEACHER SUPPORT AID 0
TOTAL 8,390,072
$ CHG 02-03 MINUS 01-02 216,577
% CHG TOTAL AID 2.65
$ CHG W/O BLDG, BL REORG INCNT 405,480
% CHG W/O BLDG, BL REORG INCNT 5.21
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 216,577
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: 280518
DISTRICT NAME: PLAINEDGE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 10,133,827
GROWTH 0
BUILDING + BLDG REORG INCENT 600,689
TEACHER SUPPORT AID 0
TOTAL 10,734,516
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 5,888,238
GIFTED & TALENTED 18,816
EDUC RELATD SUPPORT SERVICE 37,025
EXTRAORDINARY NEEDS 93,727
OPERATING STANDARDS 71,491
LIMITED ENGLISH PROFICIENCY 9,789
GROWTH 99,790
SUMMER SCHOOL 9,760
TAX LIMITATION 321,864
BOCES + SPECIAL SERVICES 1,546,872
EXCESS COST - PUBLIC + PRIV 1,194,308
BUILDING + BLDG REORG INCENT 461,591
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 743,728
HARDWARE & TECHNOLOGY 15,103
SOFTWARE, LIBRARY, TEXTBOOK 294,545
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,672
FULL DAY K CONVERSION 378,927
TEACHER SUPPORT AID 0
TOTAL 11,213,246
$ CHG 02-03 MINUS 01-02 478,730
% CHG TOTAL AID 4.46
$ CHG W/O BLDG, BL REORG INCNT 617,828
% CHG W/O BLDG, BL REORG INCNT 6.10
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 478,730
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: 280521
DISTRICT NAME: BETHPAGE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 4,625,272
GROWTH 0
BUILDING + BLDG REORG INCENT 137,835
TEACHER SUPPORT AID 0
TOTAL 4,763,107
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 2,510,394
GIFTED & TALENTED 15,680
EDUC RELATD SUPPORT SERVICE 25,459
EXTRAORDINARY NEEDS 59,608
OPERATING STANDARDS 41,346
LIMITED ENGLISH PROFICIENCY 7,045
GROWTH 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 743,772
EXCESS COST - PUBLIC + PRIV 872,938
BUILDING + BLDG REORG INCENT 116,199
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 268,081
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 239,290
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 29,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,171
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 4,953,683
$ CHG 02-03 MINUS 01-02 190,576
% CHG TOTAL AID 4.00
$ CHG W/O BLDG, BL REORG INCNT 212,212
% CHG W/O BLDG, BL REORG INCNT 4.59
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 190,576
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: 280522
DISTRICT NAME: FARMINGDALE
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 16,242,942
GROWTH 0
BUILDING + BLDG REORG INCENT 1,184,310
TEACHER SUPPORT AID 0
TOTAL 17,427,252
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 8,765,262
GIFTED & TALENTED 37,240
EDUC RELATD SUPPORT SERVICE 63,574
EXTRAORDINARY NEEDS 314,350
OPERATING STANDARDS 128,046
LIMITED ENGLISH PROFICIENCY 54,117
GROWTH 0
SUMMER SCHOOL 34,960
TAX LIMITATION 540,581
BOCES + SPECIAL SERVICES 1,544,903
EXCESS COST - PUBLIC + PRIV 3,204,518
BUILDING + BLDG REORG INCENT 2,085,976
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,356,825
HARDWARE & TECHNOLOGY 36,387
SOFTWARE, LIBRARY, TEXTBOOK 476,996
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 48,343
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 18,692,078
$ CHG 02-03 MINUS 01-02 1,264,826
% CHG TOTAL AID 7.26
$ CHG W/O BLDG, BL REORG INCNT 363,160
% CHG W/O BLDG, BL REORG INCNT 2.24
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION 1,264,826
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: 280523
DISTRICT NAME: MASSAPEQUA
2001-02 BASE YEAR AIDS:
BT0321 TOTAL 15,985,190
GROWTH 93,378
BUILDING + BLDG REORG INCENT 3,789,511
TEACHER SUPPORT AID 0
TOTAL 19,868,079
2002-03 ESTIMATED AIDS:
COMPREHENSIVE OPERATING 9,540,513
GIFTED & TALENTED 43,904
EDUC RELATD SUPPORT SERVICE 68,712
EXTRAORDINARY NEEDS 82,042
OPERATING STANDARDS 124,357
LIMITED ENGLISH PROFICIENCY 4,079
GROWTH 118,343
SUMMER SCHOOL 29,840
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 844,018
EXCESS COST - PUBLIC + PRIV 3,330,824
BUILDING + BLDG REORG INCENT 2,986,324
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,268,646
HARDWARE & TECHNOLOGY 32,712
SOFTWARE, LIBRARY, TEXTBOOK 722,600
ACADEMIC SERVICES AID 0
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 68,013
FULL DAY K CONVERSION 0
TEACHER SUPPORT AID 0
TOTAL 19,264,927
$ CHG 02-03 MINUS 01-02 -603,152
% CHG TOTAL AID -3.04
$ CHG W/O BLDG, BL REORG INCNT 200,035
% CHG W/O BLDG, BL REORG INCNT 1.24
STABILIZATION GRANT 0
$ CHANGE WITH STABILIZATION -603,152
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