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School Aid Runs Albany County |
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010100
DISTRICT NAME: ALBANY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 11,617,570
GIFTED & TALENTED 55,565
OPERATING STANDARDS 583,399
ACADEMIC SUPPORT AID 0
SUBTOTAL 12,256,534
EDUC RELATD SUPPORT SERVICE 250,697
EXTRAORDINARY NEEDS 3,412,308
LIMITED ENGLISH PROFICIENCY 134,349
GROWTH 683,538
FULL DAY K CONVERSION 0
SUMMER SCHOOL 71,264
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,284,152
EXCESS COST - PUBLIC + PRIV 15,184,004
BUILDING + BLDG REORG INCENT 1,077,725
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,815,030
HARDWARE & TECHNOLOGY 118,357
SOFTWARE, LIBRARY, TEXTBOOK 1,009,469
UNIVERSAL PREKINDERGARTEN 1,273,215
EARLY GRADE CLASS SIZE REDN 316,530
MINOR MAINTENANCE & REPAIR 123,024
TEACHER SUPPORT AID 0
TOTAL 41,010,196
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 11,875,356
EDUC RELATD SUPPORT SERVICE 292,210
EXTRAORDINARY NEEDS 3,412,308
LIMITED ENGLISH PROFICIENCY 147,345
GROWTH 120,782
FULL DAY K CONVERSION 0
SUMMER SCHOOL 75,147
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,481,438
EXCESS COST - PUBLIC + PRIV 16,365,146
BUILDING + BLDG REORG INCENT 1,179,180
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,090,375
HARDWARE & TECHNOLOGY 118,242
SOFTWARE, LIBRARY, TEXTBOOK 1,036,991
UNIVERSAL PREKINDERGARTEN 1,273,215
EARLY GRADE CLASS SIZE REDN 316,530
MINOR MAINTENANCE & REPAIR 127,525
TEACHER SUPPORT AID 0
TOTAL 41,911,790
$ CHG 03-04 MINUS 02-03 901,594
% CHG TOTAL AID 2.20
$ CHG W/O BLDG, BLDG INCENTIVE 800,139
% CHG W/O BLDG, BLDG INCENTIVE 2.00
03-04 ADDL UNIV PREKINDERGARTN 82,185
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010201
DISTRICT NAME: BERNE KNOX
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,703,818
GIFTED & TALENTED 6,625
OPERATING STANDARDS 57,529
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,767,972
EDUC RELATD SUPPORT SERVICE 21,304
EXTRAORDINARY NEEDS 217,597
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,105
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 322,682
EXCESS COST - PUBLIC + PRIV 900,955
BUILDING + BLDG REORG INCENT 322,993
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,236,521
HARDWARE & TECHNOLOGY 14,956
SOFTWARE, LIBRARY, TEXTBOOK 95,009
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,521
MINOR MAINTENANCE & REPAIR 12,002
TEACHER SUPPORT AID 0
TOTAL 6,977,617
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,546,039
EDUC RELATD SUPPORT SERVICE 22,247
EXTRAORDINARY NEEDS 217,597
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,182
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 456,591
EXCESS COST - PUBLIC + PRIV 928,454
BUILDING + BLDG REORG INCENT 127,555
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,246,704
HARDWARE & TECHNOLOGY 15,215
SOFTWARE, LIBRARY, TEXTBOOK 95,522
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,521
MINOR MAINTENANCE & REPAIR 11,669
TEACHER SUPPORT AID 0
TOTAL 6,751,296
$ CHG 03-04 MINUS 02-03 -226,321
% CHG TOTAL AID -3.24
$ CHG W/O BLDG, BLDG INCENTIVE -30,883
% CHG W/O BLDG, BLDG INCENTIVE -0.46
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010306
DISTRICT NAME: BETHLEHEM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,697,528
GIFTED & TALENTED 27,227
OPERATING STANDARDS 135,254
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,860,009
EDUC RELATD SUPPORT SERVICE 59,480
EXTRAORDINARY NEEDS 67,984
LIMITED ENGLISH PROFICIENCY 14,322
GROWTH 89,395
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 607,527
EXCESS COST - PUBLIC + PRIV 2,059,669
BUILDING + BLDG REORG INCENT 1,853,161
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,557,413
HARDWARE & TECHNOLOGY 48,093
SOFTWARE, LIBRARY, TEXTBOOK 399,455
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 57,178
TEACHER SUPPORT AID 0
TOTAL 13,673,686
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,490,829
EDUC RELATD SUPPORT SERVICE 67,659
EXTRAORDINARY NEEDS 67,984
LIMITED ENGLISH PROFICIENCY 9,913
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 719,863
EXCESS COST - PUBLIC + PRIV 2,460,368
BUILDING + BLDG REORG INCENT 1,631,414
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,748,885
HARDWARE & TECHNOLOGY 54,883
SOFTWARE, LIBRARY, TEXTBOOK 425,704
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 57,844
TEACHER SUPPORT AID 0
TOTAL 13,735,346
$ CHG 03-04 MINUS 02-03 61,660
% CHG TOTAL AID 0.45
$ CHG W/O BLDG, BLDG INCENTIVE 283,407
% CHG W/O BLDG, BLDG INCENTIVE 2.40
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010402
DISTRICT NAME: RAVENA COEYMAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,007,789
GIFTED & TALENTED 12,882
OPERATING STANDARDS 77,532
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,098,203
EDUC RELATD SUPPORT SERVICE 38,106
EXTRAORDINARY NEEDS 253,623
LIMITED ENGLISH PROFICIENCY 8,158
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,147
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 712,477
EXCESS COST - PUBLIC + PRIV 2,790,624
BUILDING + BLDG REORG INCENT 1,087,682
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,703,125
HARDWARE & TECHNOLOGY 23,389
SOFTWARE, LIBRARY, TEXTBOOK 202,111
UNIVERSAL PREKINDERGARTEN 59,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,003
TEACHER SUPPORT AID 0
TOTAL 13,014,048
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,760,973
EDUC RELATD SUPPORT SERVICE 42,609
EXTRAORDINARY NEEDS 289,235
LIMITED ENGLISH PROFICIENCY 9,480
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,528
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 811,109
EXCESS COST - PUBLIC + PRIV 3,096,174
BUILDING + BLDG REORG INCENT 879,987
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,827,024
HARDWARE & TECHNOLOGY 26,313
SOFTWARE, LIBRARY, TEXTBOOK 199,361
UNIVERSAL PREKINDERGARTEN 59,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
TEACHER SUPPORT AID 0
TOTAL 13,041,029
$ CHG 03-04 MINUS 02-03 26,981
% CHG TOTAL AID 0.21
$ CHG W/O BLDG, BLDG INCENTIVE 234,676
% CHG W/O BLDG, BLDG INCENTIVE 1.97
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010500
DISTRICT NAME: COHOES
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,854,847
GIFTED & TALENTED 0
OPERATING STANDARDS 254,637
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,109,484
EDUC RELATD SUPPORT SERVICE 48,447
EXTRAORDINARY NEEDS 463,353
LIMITED ENGLISH PROFICIENCY 36,607
GROWTH 24,798
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,975
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 639,648
EXCESS COST - PUBLIC + PRIV 2,549,707
BUILDING + BLDG REORG INCENT 1,394,241
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 436,768
HARDWARE & TECHNOLOGY 31,992
SOFTWARE, LIBRARY, TEXTBOOK 181,898
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 92,156
MINOR MAINTENANCE & REPAIR 17,003
TEACHER SUPPORT AID 0
TOTAL 13,039,077
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,861,364
EDUC RELATD SUPPORT SERVICE 52,032
EXTRAORDINARY NEEDS 463,353
LIMITED ENGLISH PROFICIENCY 51,981
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,661
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 689,025
EXCESS COST - PUBLIC + PRIV 2,478,110
BUILDING + BLDG REORG INCENT 1,604,343
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 473,635
HARDWARE & TECHNOLOGY 32,960
SOFTWARE, LIBRARY, TEXTBOOK 126,869
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 92,156
MINOR MAINTENANCE & REPAIR 17,003
TEACHER SUPPORT AID 0
TOTAL 12,956,492
$ CHG 03-04 MINUS 02-03 -82,585
% CHG TOTAL AID -0.63
$ CHG W/O BLDG, BLDG INCENTIVE -292,687
% CHG W/O BLDG, BLDG INCENTIVE -2.51
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010601
DISTRICT NAME: SOUTH COLONIE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,595,880
GIFTED & TALENTED 31,041
OPERATING STANDARDS 191,956
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,818,877
EDUC RELATD SUPPORT SERVICE 72,261
EXTRAORDINARY NEEDS 295,943
LIMITED ENGLISH PROFICIENCY 11,982
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 29,467
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 538,074
EXCESS COST - PUBLIC + PRIV 2,694,119
BUILDING + BLDG REORG INCENT 1,511,672
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,431,061
HARDWARE & TECHNOLOGY 45,263
SOFTWARE, LIBRARY, TEXTBOOK 513,603
UNIVERSAL PREKINDERGARTEN 132,300
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,675
TEACHER SUPPORT AID 0
TOTAL 16,138,297
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,263,288
EDUC RELATD SUPPORT SERVICE 72,716
EXTRAORDINARY NEEDS 295,943
LIMITED ENGLISH PROFICIENCY 9,988
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 29,280
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 592,602
EXCESS COST - PUBLIC + PRIV 2,438,451
BUILDING + BLDG REORG INCENT 1,511,671
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,547,829
HARDWARE & TECHNOLOGY 45,732
SOFTWARE, LIBRARY, TEXTBOOK 509,972
UNIVERSAL PREKINDERGARTEN 132,300
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,008
TEACHER SUPPORT AID 0
TOTAL 15,492,780
$ CHG 03-04 MINUS 02-03 -645,517
% CHG TOTAL AID -4.00
$ CHG W/O BLDG, BLDG INCENTIVE -645,516
% CHG W/O BLDG, BLDG INCENTIVE -4.41
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010605
DISTRICT NAME: NORTH COLONIE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,573,566
GIFTED & TALENTED 30,237
OPERATING STANDARDS 121,805
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,725,608
EDUC RELATD SUPPORT SERVICE 49,247
EXTRAORDINARY NEEDS 125,186
LIMITED ENGLISH PROFICIENCY 0
GROWTH 123,155
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,385
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 324,366
EXCESS COST - PUBLIC + PRIV 1,548,111
BUILDING + BLDG REORG INCENT 1,492,660
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,289,369
HARDWARE & TECHNOLOGY 34,833
SOFTWARE, LIBRARY, TEXTBOOK 493,742
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 48,509
TEACHER SUPPORT AID 0
TOTAL 11,268,171
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,364,895
EDUC RELATD SUPPORT SERVICE 50,351
EXTRAORDINARY NEEDS 125,186
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 14,240
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 356,189
EXCESS COST - PUBLIC + PRIV 1,607,314
BUILDING + BLDG REORG INCENT 1,258,724
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,250,254
HARDWARE & TECHNOLOGY 34,297
SOFTWARE, LIBRARY, TEXTBOOK 476,530
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 49,676
TEACHER SUPPORT AID 0
TOTAL 10,587,656
$ CHG 03-04 MINUS 02-03 -680,515
% CHG TOTAL AID -6.04
$ CHG W/O BLDG, BLDG INCENTIVE -446,579
% CHG W/O BLDG, BLDG INCENTIVE -4.57
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010615
DISTRICT NAME: MENANDS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 133,101
GIFTED & TALENTED 1,421
OPERATING STANDARDS 3,737
ACADEMIC SUPPORT AID 0
SUBTOTAL 138,259
EDUC RELATD SUPPORT SERVICE 2,308
EXTRAORDINARY NEEDS 2,250
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,608
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 48,062
EXCESS COST - PUBLIC + PRIV 102,953
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 25,390
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 28,843
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,500
TEACHER SUPPORT AID 0
TOTAL 352,173
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 129,549
EDUC RELATD SUPPORT SERVICE 2,008
EXTRAORDINARY NEEDS 5,152
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,440
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 67,746
EXCESS COST - PUBLIC + PRIV 93,317
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 44,065
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 16,428
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,333
TEACHER SUPPORT AID 0
TOTAL 362,038
$ CHG 03-04 MINUS 02-03 9,865
% CHG TOTAL AID 2.80
$ CHG W/O BLDG, BLDG INCENTIVE 9,865
% CHG W/O BLDG, BLDG INCENTIVE 2.80
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010622
DISTRICT NAME: MAPLEWOOD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 316,423
GIFTED & TALENTED 986
OPERATING STANDARDS 5,948
ACADEMIC SUPPORT AID 0
SUBTOTAL 323,357
EDUC RELATD SUPPORT SERVICE 1,751
EXTRAORDINARY NEEDS 5,977
LIMITED ENGLISH PROFICIENCY 0
GROWTH 19,181
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 27,090
EXCESS COST - PUBLIC + PRIV 102,967
BUILDING + BLDG REORG INCENT 14,276
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 16,290
HARDWARE & TECHNOLOGY 448
SOFTWARE, LIBRARY, TEXTBOOK 6,958
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,500
TEACHER SUPPORT AID 0
TOTAL 520,795
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 302,986
EDUC RELATD SUPPORT SERVICE 2,321
EXTRAORDINARY NEEDS 5,977
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 39,962
EXCESS COST - PUBLIC + PRIV 105,894
BUILDING + BLDG REORG INCENT 12,414
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 22,184
HARDWARE & TECHNOLOGY 1,131
SOFTWARE, LIBRARY, TEXTBOOK 8,598
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,833
TEACHER SUPPORT AID 0
TOTAL 504,300
$ CHG 03-04 MINUS 02-03 -16,495
% CHG TOTAL AID -3.17
$ CHG W/O BLDG, BLDG INCENTIVE -14,633
% CHG W/O BLDG, BLDG INCENTIVE -2.89
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010701
DISTRICT NAME: GREEN ISLAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,009,416
GIFTED & TALENTED 0
OPERATING STANDARDS 12,279
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,021,695
EDUC RELATD SUPPORT SERVICE 5,616
EXTRAORDINARY NEEDS 42,279
LIMITED ENGLISH PROFICIENCY 0
GROWTH 27,491
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,614
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 64,227
EXCESS COST - PUBLIC + PRIV 207,639
BUILDING + BLDG REORG INCENT 10,531
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 81,557
HARDWARE & TECHNOLOGY 4,061
SOFTWARE, LIBRARY, TEXTBOOK 20,623
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,500
TEACHER SUPPORT AID 0
TOTAL 1,493,833
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 974,902
EDUC RELATD SUPPORT SERVICE 6,020
EXTRAORDINARY NEEDS 53,126
LIMITED ENGLISH PROFICIENCY 1,569
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,086
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 71,902
EXCESS COST - PUBLIC + PRIV 245,146
BUILDING + BLDG REORG INCENT 9,715
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 116,005
HARDWARE & TECHNOLOGY 4,241
SOFTWARE, LIBRARY, TEXTBOOK 26,258
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,667
TEACHER SUPPORT AID 0
TOTAL 1,516,637
$ CHG 03-04 MINUS 02-03 22,804
% CHG TOTAL AID 1.53
$ CHG W/O BLDG, BLDG INCENTIVE 23,620
% CHG W/O BLDG, BLDG INCENTIVE 1.59
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 010802
DISTRICT NAME: GUILDERLAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,734,154
GIFTED & TALENTED 31,229
OPERATING STANDARDS 173,890
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,939,273
EDUC RELATD SUPPORT SERVICE 72,211
EXTRAORDINARY NEEDS 133,822
LIMITED ENGLISH PROFICIENCY 32,118
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 32,324
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 989,014
EXCESS COST - PUBLIC + PRIV 3,011,053
BUILDING + BLDG REORG INCENT 2,394,626
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,350,730
HARDWARE & TECHNOLOGY 56,731
SOFTWARE, LIBRARY, TEXTBOOK 471,321
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 47,676
TEACHER SUPPORT AID 0
TOTAL 18,530,899
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,376,099
EDUC RELATD SUPPORT SERVICE 76,812
EXTRAORDINARY NEEDS 133,822
LIMITED ENGLISH PROFICIENCY 32,089
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 32,400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,137,131
EXCESS COST - PUBLIC + PRIV 3,394,012
BUILDING + BLDG REORG INCENT 2,577,216
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,730,982
HARDWARE & TECHNOLOGY 59,555
SOFTWARE, LIBRARY, TEXTBOOK 479,222
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 47,342
TEACHER SUPPORT AID 0
TOTAL 19,076,682
$ CHG 03-04 MINUS 02-03 545,783
% CHG TOTAL AID 2.95
$ CHG W/O BLDG, BLDG INCENTIVE 363,193
% CHG W/O BLDG, BLDG INCENTIVE 2.25
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 011003
DISTRICT NAME: VOORHEESVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,369,785
GIFTED & TALENTED 7,239
OPERATING STANDARDS 31,738
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,408,762
EDUC RELATD SUPPORT SERVICE 16,085
EXTRAORDINARY NEEDS 28,098
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 322,317
EXCESS COST - PUBLIC + PRIV 744,332
BUILDING + BLDG REORG INCENT 2,260,843
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 579,475
HARDWARE & TECHNOLOGY 13,028
SOFTWARE, LIBRARY, TEXTBOOK 95,541
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,669
TEACHER SUPPORT AID 0
TOTAL 6,483,150
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,257,010
EDUC RELATD SUPPORT SERVICE 16,517
EXTRAORDINARY NEEDS 28,098
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 394,657
EXCESS COST - PUBLIC + PRIV 851,145
BUILDING + BLDG REORG INCENT 1,319,430
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 587,308
HARDWARE & TECHNOLOGY 13,349
SOFTWARE, LIBRARY, TEXTBOOK 101,315
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,502
TEACHER SUPPORT AID 0
TOTAL 5,583,331
$ CHG 03-04 MINUS 02-03 -899,819
% CHG TOTAL AID -13.88
$ CHG W/O BLDG, BLDG INCENTIVE 41,594
% CHG W/O BLDG, BLDG INCENTIVE 0.99
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 011200
DISTRICT NAME: WATERVLIET
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,339,122
GIFTED & TALENTED 8,336
OPERATING STANDARDS 216,892
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,564,350
EDUC RELATD SUPPORT SERVICE 36,958
EXTRAORDINARY NEEDS 357,105
LIMITED ENGLISH PROFICIENCY -7,326
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,392
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 351,271
EXCESS COST - PUBLIC + PRIV 2,685,590
BUILDING + BLDG REORG INCENT 374,899
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 635,291
HARDWARE & TECHNOLOGY 22,167
SOFTWARE, LIBRARY, TEXTBOOK 123,344
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 93,234
MINOR MAINTENANCE & REPAIR 18,503
TEACHER SUPPORT AID 0
TOTAL 9,272,778
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,421,943
EDUC RELATD SUPPORT SERVICE 41,429
EXTRAORDINARY NEEDS 357,105
LIMITED ENGLISH PROFICIENCY 10,277
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 19,776
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 652,276
EXCESS COST - PUBLIC + PRIV 2,561,045
BUILDING + BLDG REORG INCENT 374,898
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 690,873
HARDWARE & TECHNOLOGY 2,500
SOFTWARE, LIBRARY, TEXTBOOK 116,544
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 93,234
MINOR MAINTENANCE & REPAIR 17,836
TEACHER SUPPORT AID 0
TOTAL 9,359,736
$ CHG 03-04 MINUS 02-03 86,958
% CHG TOTAL AID 0.94
$ CHG W/O BLDG, BLDG INCENTIVE 86,959
% CHG W/O BLDG, BLDG INCENTIVE 0.98
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 20,000
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