School Aid Runs
Cattaraugus 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:             040204
                                   DISTRICT NAME:        WEST VALLEY
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,044,594
  GIFTED & TALENTED                                            2,733
  OPERATING STANDARDS                                         70,696
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,118,023
  EDUC RELATD SUPPORT SERVICE                                 14,705
  EXTRAORDINARY NEEDS                                        141,694
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                       3,368
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                3,233
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   444,882
  EXCESS COST - PUBLIC + PRIV                                436,060
  BUILDING + BLDG REORG INCENT                               822,950
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 319,509
  HARDWARE & TECHNOLOGY                                        7,554
  SOFTWARE, LIBRARY, TEXTBOOK                                 35,175
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,834
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,352,987
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,034,150
  EDUC RELATD SUPPORT SERVICE                                 16,420
  EXTRAORDINARY NEEDS                                        141,694
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   460,159
  EXCESS COST - PUBLIC + PRIV                                432,041
  BUILDING + BLDG REORG INCENT                               801,548
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 321,837
  HARDWARE & TECHNOLOGY                                        7,624
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,077
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,834
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,258,384
$ CHG 03-04 MINUS 02-03                                      -94,603
% CHG TOTAL AID                                                -2.17
$ CHG W/O BLDG, BLDG INCENTIVE                               -73,201
% CHG W/O BLDG, BLDG INCENTIVE                                 -2.07
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:             040302
                                   DISTRICT NAME:     ALLEGANY-LIMES
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,601,301
  GIFTED & TALENTED                                            8,376
  OPERATING STANDARDS                                        193,773
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,803,450
  EDUC RELATD SUPPORT SERVICE                                 33,807
  EXTRAORDINARY NEEDS                                        249,000
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,191,187
  EXCESS COST - PUBLIC + PRIV                              1,009,642
  BUILDING + BLDG REORG INCENT                             5,055,920
  REORG. INCENTIVE (OPERATING)                             1,199,215
  TRANSPORTATION INCL SUMMER                                 664,445
  HARDWARE & TECHNOLOGY                                       22,504
  SOFTWARE, LIBRARY, TEXTBOOK                                118,004
  UNIVERSAL PREKINDERGARTEN                                   43,420
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  19,003
  TEACHER SUPPORT AID                                              0
TOTAL                                                     15,409,597
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,520,822
  EDUC RELATD SUPPORT SERVICE                                 35,597
  EXTRAORDINARY NEEDS                                        253,672
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   877,331
  EXCESS COST - PUBLIC + PRIV                              1,191,781
  BUILDING + BLDG REORG INCENT                             1,407,825
  REORG. INCENTIVE (OPERATING)                             1,095,185
  TRANSPORTATION INCL SUMMER                                 696,312
  HARDWARE & TECHNOLOGY                                       22,627
  SOFTWARE, LIBRARY, TEXTBOOK                                117,508
  UNIVERSAL PREKINDERGARTEN                                   43,420
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  18,503
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,280,583
$ CHG 03-04 MINUS 02-03                                   -4,129,014
% CHG TOTAL AID                                               -26.80
$ CHG W/O BLDG, BLDG INCENTIVE                              -480,919
% CHG W/O BLDG, BLDG INCENTIVE                                 -4.64
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:             040901
                                   DISTRICT NAME:      ELLICOTTVILLE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              1,863,288
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                         41,900
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              1,905,188
  EDUC RELATD SUPPORT SERVICE                                  6,639
  EXTRAORDINARY NEEDS                                        183,119
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                              36,173
  BOCES + SPECIAL SERVICES                                   336,975
  EXCESS COST - PUBLIC + PRIV                                208,410
  BUILDING + BLDG REORG INCENT                               197,175
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 193,593
  HARDWARE & TECHNOLOGY                                          202
  SOFTWARE, LIBRARY, TEXTBOOK                                 58,213
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,501
  TEACHER SUPPORT AID                                              0
TOTAL                                                      3,131,188
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              1,785,162
  EDUC RELATD SUPPORT SERVICE                                  8,364
  EXTRAORDINARY NEEDS                                        183,119
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      36,861
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   382,332
  EXCESS COST - PUBLIC + PRIV                                196,010
  BUILDING + BLDG REORG INCENT                               197,173
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 253,865
  HARDWARE & TECHNOLOGY                                          554
  SOFTWARE, LIBRARY, TEXTBOOK                                 48,355
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,167
  TEACHER SUPPORT AID                                              0
TOTAL                                                      3,096,962
$ CHG 03-04 MINUS 02-03                                      -34,226
% CHG TOTAL AID                                                -1.09
$ CHG W/O BLDG, BLDG INCENTIVE                               -34,224
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.17
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:             041101
                                   DISTRICT NAME:      FRANKLINVILLE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,342,171
  GIFTED & TALENTED                                            5,498
  OPERATING STANDARDS                                        193,363
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,541,032
  EDUC RELATD SUPPORT SERVICE                                 52,077
  EXTRAORDINARY NEEDS                                        556,775
  LIMITED ENGLISH PROFICIENCY                                  9,114
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               33,495
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   983,235
  EXCESS COST - PUBLIC + PRIV                              1,067,881
  BUILDING + BLDG REORG INCENT                             1,340,435
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 504,024
  HARDWARE & TECHNOLOGY                                       16,388
  SOFTWARE, LIBRARY, TEXTBOOK                                 72,581
  UNIVERSAL PREKINDERGARTEN                                   72,000
  EARLY GRADE CLASS SIZE REDN                                 47,666
  MINOR MAINTENANCE & REPAIR                                  12,169
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,308,872
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,402,985
  EDUC RELATD SUPPORT SERVICE                                 48,965
  EXTRAORDINARY NEEDS                                        556,775
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     283,739
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               29,005
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   958,886
  EXCESS COST - PUBLIC + PRIV                              1,192,889
  BUILDING + BLDG REORG INCENT                             1,340,432
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 557,077
  HARDWARE & TECHNOLOGY                                       16,300
  SOFTWARE, LIBRARY, TEXTBOOK                                 79,083
  UNIVERSAL PREKINDERGARTEN                                   72,000
  EARLY GRADE CLASS SIZE REDN                                 47,666
  MINOR MAINTENANCE & REPAIR                                  11,835
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,597,637
$ CHG 03-04 MINUS 02-03                                      288,765
% CHG TOTAL AID                                                 3.10
$ CHG W/O BLDG, BLDG INCENTIVE                               288,768
% CHG W/O BLDG, BLDG INCENTIVE                                  3.62
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:             041401
                                   DISTRICT NAME:           HINSDALE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,512,250
  GIFTED & TALENTED                                            2,966
  OPERATING STANDARDS                                         89,955
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,605,171
  EDUC RELATD SUPPORT SERVICE                                 20,284
  EXTRAORDINARY NEEDS                                        226,609
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   792,582
  EXCESS COST - PUBLIC + PRIV                                602,442
  BUILDING + BLDG REORG INCENT                               733,060
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 326,879
  HARDWARE & TECHNOLOGY                                        8,195
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,904
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,501
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,363,627
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,514,251
  EDUC RELATD SUPPORT SERVICE                                 19,166
  EXTRAORDINARY NEEDS                                        226,609
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      53,021
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   782,016
  EXCESS COST - PUBLIC + PRIV                                600,427
  BUILDING + BLDG REORG INCENT                               574,483
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 365,154
  HARDWARE & TECHNOLOGY                                        8,091
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,313
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,334
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,190,865
$ CHG 03-04 MINUS 02-03                                     -172,762
% CHG TOTAL AID                                                -3.22
$ CHG W/O BLDG, BLDG INCENTIVE                               -14,185 
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.31
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:             042302
                                   DISTRICT NAME:     CATTARAUGUS-LI
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,185,706
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        208,154
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,393,860
  EDUC RELATD SUPPORT SERVICE                                 47,595
  EXTRAORDINARY NEEDS                                        364,090
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                7,419
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,186,604
  EXCESS COST - PUBLIC + PRIV                                943,250
  BUILDING + BLDG REORG INCENT                               607,954
  REORG. INCENTIVE (OPERATING)                             1,863,101
  TRANSPORTATION INCL SUMMER                               1,430,138
  HARDWARE & TECHNOLOGY                                       20,384
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,055
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  14,169
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,976,619
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,196,445
  EDUC RELATD SUPPORT SERVICE                                 50,298
  EXTRAORDINARY NEEDS                                        379,072
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                4,608 
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,322,361
  EXCESS COST - PUBLIC + PRIV                                896,356
  BUILDING + BLDG REORG INCENT                               547,462
  REORG. INCENTIVE (OPERATING)                             1,957,666
  TRANSPORTATION INCL SUMMER                               1,162,896
  HARDWARE & TECHNOLOGY                                       19,952
  SOFTWARE, LIBRARY, TEXTBOOK                                 97,312
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  13,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,647,930
$ CHG 03-04 MINUS 02-03                                     -328,689
% CHG TOTAL AID                                                -2.74
$ CHG W/O BLDG, BLDG INCENTIVE                              -268,197
% CHG W/O BLDG, BLDG INCENTIVE                                 -2.36
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:             042400
                                   DISTRICT NAME:              OLEAN
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              9,137,080
  GIFTED & TALENTED                                           14,134
  OPERATING STANDARDS                                        302,848
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              9,454,062
  EDUC RELATD SUPPORT SERVICE                                 54,680
  EXTRAORDINARY NEEDS                                        469,180
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     424,315
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               36,129
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,676,001
  EXCESS COST - PUBLIC + PRIV                              1,989,762
  BUILDING + BLDG REORG INCENT                             1,389,709
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 279,180
  HARDWARE & TECHNOLOGY                                       38,365
  SOFTWARE, LIBRARY, TEXTBOOK                                217,378
  UNIVERSAL PREKINDERGARTEN                                  189,344
  EARLY GRADE CLASS SIZE REDN                                 44,628
  MINOR MAINTENANCE & REPAIR                                  27,172
  TEACHER SUPPORT AID                                              0
TOTAL                                                     16,289,905
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              9,082,518
  EDUC RELATD SUPPORT SERVICE                                 64,176
  EXTRAORDINARY NEEDS                                        469,180
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               29,613
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,476,694
  EXCESS COST - PUBLIC + PRIV                              2,209,639
  BUILDING + BLDG REORG INCENT                             1,389,707
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 333,031
  HARDWARE & TECHNOLOGY                                       41,197
  SOFTWARE, LIBRARY, TEXTBOOK                                228,597
  UNIVERSAL PREKINDERGARTEN                                  189,344
  EARLY GRADE CLASS SIZE REDN                                 44,628
  MINOR MAINTENANCE & REPAIR                                  27,672
  TEACHER SUPPORT AID                                              0
TOTAL                                                     15,585,996
$ CHG 03-04 MINUS 02-03                                     -703,909
% CHG TOTAL AID                                                -4.32
$ CHG W/O BLDG, BLDG INCENTIVE                              -703,907
% CHG W/O BLDG, BLDG INCENTIVE                                 -4.72
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                10,000
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:             042801
                                   DISTRICT NAME:            GOWANDA
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,852,071
  GIFTED & TALENTED                                            8,093
  OPERATING STANDARDS                                        222,483
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              6,082,647
  EDUC RELATD SUPPORT SERVICE                                 52,878
  EXTRAORDINARY NEEDS                                        396,116
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      61,478
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   679,574
  EXCESS COST - PUBLIC + PRIV                              1,314,826
  BUILDING + BLDG REORG INCENT                             3,027,100
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,061,394
  HARDWARE & TECHNOLOGY                                       23,192
  SOFTWARE, LIBRARY, TEXTBOOK                                128,299
  UNIVERSAL PREKINDERGARTEN                                  133,760
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  13,836
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,975,100
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,883,745
  EDUC RELATD SUPPORT SERVICE                                 53,985
  EXTRAORDINARY NEEDS                                        414,029
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      33,785
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   807,893
  EXCESS COST - PUBLIC + PRIV                              1,515,983
  BUILDING + BLDG REORG INCENT                             1,793,276
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,030,551
  HARDWARE & TECHNOLOGY                                       23,992
  SOFTWARE, LIBRARY, TEXTBOOK                                130,226
  UNIVERSAL PREKINDERGARTEN                                  133,760
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  14,002
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,835,227
$ CHG 03-04 MINUS 02-03                                   -1,139,873
% CHG TOTAL AID                                                -8.79
$ CHG W/O BLDG, BLDG INCENTIVE                                93,951
% CHG W/O BLDG, BLDG INCENTIVE                                  0.94
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:             042901
                                   DISTRICT NAME:          PORTVILLE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,071,168
  GIFTED & TALENTED                                            6,419
  OPERATING STANDARDS                                        182,952
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,260,539
  EDUC RELATD SUPPORT SERVICE                                 35,034
  EXTRAORDINARY NEEDS                                        210,159
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               23,119
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   816,657
  EXCESS COST - PUBLIC + PRIV                                614,316
  BUILDING + BLDG REORG INCENT                             2,758,621
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 574,304
  HARDWARE & TECHNOLOGY                                       20,055
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,246
  UNIVERSAL PREKINDERGARTEN                                   46,320
  EARLY GRADE CLASS SIZE REDN                                 56,774
  MINOR MAINTENANCE & REPAIR                                  11,168
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,513,312
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,058,009
  EDUC RELATD SUPPORT SERVICE                                 33,525
  EXTRAORDINARY NEEDS                                        218,304
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               26,887
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   904,148
  EXCESS COST - PUBLIC + PRIV                                599,076
  BUILDING + BLDG REORG INCENT                             1,230,793
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 525,720
  HARDWARE & TECHNOLOGY                                       18,882
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,666
  UNIVERSAL PREKINDERGARTEN                                   46,320
  EARLY GRADE CLASS SIZE REDN                                 56,774
  MINOR MAINTENANCE & REPAIR                                  10,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,813,772
$ CHG 03-04 MINUS 02-03                                   -1,699,540
% CHG TOTAL AID                                               -16.17
$ CHG W/O BLDG, BLDG INCENTIVE                              -171,712
% CHG W/O BLDG, BLDG INCENTIVE                                 -2.21
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                    24
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:             043001
                                   DISTRICT NAME:           RANDOLPH
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,912,474
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        157,406
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,069,880
  EDUC RELATD SUPPORT SERVICE                                 42,324
  EXTRAORDINARY NEEDS                                        392,173
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               20,081
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   882,364
  EXCESS COST - PUBLIC + PRIV                                876,453
  BUILDING + BLDG REORG INCENT                             1,938,708
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 761,979
  HARDWARE & TECHNOLOGY                                           96
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,413
  UNIVERSAL PREKINDERGARTEN                                   53,788
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  11,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,143,761
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,898,539
  EDUC RELATD SUPPORT SERVICE                                 37,242
  EXTRAORDINARY NEEDS                                        392,173
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               18,749
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   727,917
  EXCESS COST - PUBLIC + PRIV                                929,306
  BUILDING + BLDG REORG INCENT                             1,985,375
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 740,243
  HARDWARE & TECHNOLOGY                                        9,000
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,868
  UNIVERSAL PREKINDERGARTEN                                   53,788
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  11,168
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,885,368
$ CHG 03-04 MINUS 02-03                                     -258,393
% CHG TOTAL AID                                                -2.83
$ CHG W/O BLDG, BLDG INCENTIVE                              -305,060
% CHG W/O BLDG, BLDG INCENTIVE                                 -4.23
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:             043200
                                   DISTRICT NAME:          SALAMANCA
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              7,562,551
  GIFTED & TALENTED                                            8,254
  OPERATING STANDARDS                                        287,846
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              7,858,651
  EDUC RELATD SUPPORT SERVICE                                 55,169
  EXTRAORDINARY NEEDS                                        564,861
  LIMITED ENGLISH PROFICIENCY                                 13,517
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               17,184
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,107,494
  EXCESS COST - PUBLIC + PRIV                              1,537,338
  BUILDING + BLDG REORG INCENT                               181,351
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 545,832
  HARDWARE & TECHNOLOGY                                       27,539
  SOFTWARE, LIBRARY, TEXTBOOK                                130,094
  UNIVERSAL PREKINDERGARTEN                                  300,000
  EARLY GRADE CLASS SIZE REDN                                 50,847
  MINOR MAINTENANCE & REPAIR                                   9,168
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,399,045
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              7,645,682
  EDUC RELATD SUPPORT SERVICE                                 50,641
  EXTRAORDINARY NEEDS                                        564,861
  LIMITED ENGLISH PROFICIENCY                                 20,412
  GROWTH                                                     250,336
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               16,983
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,255,660
  EXCESS COST - PUBLIC + PRIV                              1,445,691
  BUILDING + BLDG REORG INCENT                               181,349
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 549,659
  HARDWARE & TECHNOLOGY                                       26,878
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,176
  UNIVERSAL PREKINDERGARTEN                                  300,000
  EARLY GRADE CLASS SIZE REDN                                 50,847
  MINOR MAINTENANCE & REPAIR                                   9,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,458,510
$ CHG 03-04 MINUS 02-03                                       59,465
% CHG TOTAL AID                                                 0.48
$ CHG W/O BLDG, BLDG INCENTIVE                                59,467
% CHG W/O BLDG, BLDG INCENTIVE                                  0.49
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:             043501
                                   DISTRICT NAME:     YORKSHRE-PIONE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                             13,889,469
  GIFTED & TALENTED                                           17,243
  OPERATING STANDARDS                                        480,136
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                             14,386,848
  EDUC RELATD SUPPORT SERVICE                                 99,649
  EXTRAORDINARY NEEDS                                        802,568
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                  677
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,549,277
  EXCESS COST - PUBLIC + PRIV                              3,642,613
  BUILDING + BLDG REORG INCENT                             1,056,990
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,017,160
  HARDWARE & TECHNOLOGY                                        5,955
  SOFTWARE, LIBRARY, TEXTBOOK                                257,298
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  23,338
  TEACHER SUPPORT AID                                              0
TOTAL                                                     24,842,373
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                             13,877,554
  EDUC RELATD SUPPORT SERVICE                                105,114
  EXTRAORDINARY NEEDS                                        825,439
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     172,676
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                  796
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,636,293
  EXCESS COST - PUBLIC + PRIV                              3,620,356
  BUILDING + BLDG REORG INCENT                             1,050,279
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,193,182
  HARDWARE & TECHNOLOGY                                       46,000
  SOFTWARE, LIBRARY, TEXTBOOK                                245,657
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  22,671
  TEACHER SUPPORT AID                                              0
TOTAL                                                     23,796,017
$ CHG 03-04 MINUS 02-03                                   -1,046,356
% CHG TOTAL AID                                                -4.21
$ CHG W/O BLDG, BLDG INCENTIVE                            -1,039,645
% CHG W/O BLDG, BLDG INCENTIVE                                 -4.37
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                               100,492
		


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