School Aid Runs
Chenango 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:             080101
                                   DISTRICT NAME:              AFTON
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,286,827
  GIFTED & TALENTED                                            3,919
  OPERATING STANDARDS                                        124,079
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,414,825
  EDUC RELATD SUPPORT SERVICE                                 29,935
  EXTRAORDINARY NEEDS                                        300,089
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               51,772
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   433,990
  EXCESS COST - PUBLIC + PRIV                                541,398
  BUILDING + BLDG REORG INCENT                             1,453,604
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 662,487
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,134
  UNIVERSAL PREKINDERGARTEN                                   56,760
  EARLY GRADE CLASS SIZE REDN                                 49,085
  MINOR MAINTENANCE & REPAIR                                  13,002
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,059,081
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,286,428
  EDUC RELATD SUPPORT SERVICE                                 24,899
  EXTRAORDINARY NEEDS                                        300,089
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               44,780
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   506,184
  EXCESS COST - PUBLIC + PRIV                                614,389
  BUILDING + BLDG REORG INCENT                             1,273,457
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 605,442
  HARDWARE & TECHNOLOGY                                       11,649
  SOFTWARE, LIBRARY, TEXTBOOK                                 56,719
  UNIVERSAL PREKINDERGARTEN                                   56,760
  EARLY GRADE CLASS SIZE REDN                                 49,085
  MINOR MAINTENANCE & REPAIR                                  12,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,842,216
$ CHG 03-04 MINUS 02-03                                     -216,865
% CHG TOTAL AID                                                -3.07
$ CHG W/O BLDG, BLDG INCENTIVE                               -36,718
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.66
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:             080201
                                   DISTRICT NAME:     BAINBRIDGE GUI
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,482,001
  GIFTED & TALENTED                                            6,008
  OPERATING STANDARDS                                        178,725
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,666,734
  EDUC RELATD SUPPORT SERVICE                                 35,589
  EXTRAORDINARY NEEDS                                        266,729
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   753,885
  EXCESS COST - PUBLIC + PRIV                                775,846
  BUILDING + BLDG REORG INCENT                               907,634
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 555,269
  HARDWARE & TECHNOLOGY                                       17,469
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,568
  UNIVERSAL PREKINDERGARTEN                                   48,384
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  12,669
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,121,776
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,484,265
  EDUC RELATD SUPPORT SERVICE                                 33,124
  EXTRAORDINARY NEEDS                                        266,729
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   694,803
  EXCESS COST - PUBLIC + PRIV                                925,599
  BUILDING + BLDG REORG INCENT                               944,479
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 553,375
  HARDWARE & TECHNOLOGY                                        2,530
  SOFTWARE, LIBRARY, TEXTBOOK                                 76,710
  UNIVERSAL PREKINDERGARTEN                                   48,384
  EARLY GRADE CLASS SIZE REDN                                      0 
  MINOR MAINTENANCE & REPAIR                                  12,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,042,500
$ CHG 03-04 MINUS 02-03                                      -79,276
% CHG TOTAL AID                                                -0.98
$ CHG W/O BLDG, BLDG INCENTIVE                              -116,121
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.61
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:             080601
                                   DISTRICT NAME:             GREENE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,471,956
  GIFTED & TALENTED                                            7,974
  OPERATING STANDARDS                                        251,239
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,731,169
  EDUC RELATD SUPPORT SERVICE                                 45,661
  EXTRAORDINARY NEEDS                                        349,571
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,053,923
  EXCESS COST - PUBLIC + PRIV                              1,050,377
  BUILDING + BLDG REORG INCENT                             1,125,137
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 899,514
  HARDWARE & TECHNOLOGY                                       24,079
  SOFTWARE, LIBRARY, TEXTBOOK                                115,848
  UNIVERSAL PREKINDERGARTEN                                   62,900
  EARLY GRADE CLASS SIZE REDN                                 49,236
  MINOR MAINTENANCE & REPAIR                                  11,002
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,518,417
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,510,519 
  EDUC RELATD SUPPORT SERVICE                                 42,761
  EXTRAORDINARY NEEDS                                        349,571
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,064,900
  EXCESS COST - PUBLIC + PRIV                              1,054,857
  BUILDING + BLDG REORG INCENT                             1,095,314
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 981,129
  HARDWARE & TECHNOLOGY                                       23,017
  SOFTWARE, LIBRARY, TEXTBOOK                                108,649
  UNIVERSAL PREKINDERGARTEN                                   62,900
  EARLY GRADE CLASS SIZE REDN                                 49,236
  MINOR MAINTENANCE & REPAIR                                  10,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,353,521
$ CHG 03-04 MINUS 02-03                                     -164,896
% CHG TOTAL AID                                                -1.57
$ CHG W/O BLDG, BLDG INCENTIVE                              -135,073
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.44
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:             081003
                                   DISTRICT NAME:           UNADILLA
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,302,314
  GIFTED & TALENTED                                            5,730
  OPERATING STANDARDS                                        193,392
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,501,436
  EDUC RELATD SUPPORT SERVICE                                 47,243
  EXTRAORDINARY NEEDS                                        318,287
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   563,506
  EXCESS COST - PUBLIC + PRIV                                958,975
  BUILDING + BLDG REORG INCENT                             6,269,283
  REORG. INCENTIVE (OPERATING)                             1,419,013
  TRANSPORTATION INCL SUMMER                                 659,348
  HARDWARE & TECHNOLOGY                                        5,534
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,160
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  11,669
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,836,454
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,360,091
  EDUC RELATD SUPPORT SERVICE                                 49,885
  EXTRAORDINARY NEEDS                                        391,902
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   598,003
  EXCESS COST - PUBLIC + PRIV                                972,777
  BUILDING + BLDG REORG INCENT                             2,723,452
  REORG. INCENTIVE (OPERATING)                             1,295,336
  TRANSPORTATION INCL SUMMER                                 687,633
  HARDWARE & TECHNOLOGY                                       17,420
  SOFTWARE, LIBRARY, TEXTBOOK                                 80,416
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  11,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,188,417
$ CHG 03-04 MINUS 02-03                                   -3,648,037
% CHG TOTAL AID                                               -24.59
$ CHG W/O BLDG, BLDG INCENTIVE                              -102,206
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.19
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:             081200
                                   DISTRICT NAME:            NORWICH
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              8,548,929
  GIFTED & TALENTED                                           12,323
  OPERATING STANDARDS                                        284,916
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              8,846,168
  EDUC RELATD SUPPORT SERVICE                                 52,826
  EXTRAORDINARY NEEDS                                        488,125
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      87,110
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               43,306
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,291,136
  EXCESS COST - PUBLIC + PRIV                              2,422,702
  BUILDING + BLDG REORG INCENT                             1,885,088
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,146,674
  HARDWARE & TECHNOLOGY                                       35,148
  SOFTWARE, LIBRARY, TEXTBOOK                                138,199
  UNIVERSAL PREKINDERGARTEN                                  167,492
  EARLY GRADE CLASS SIZE REDN                                111,317
  MINOR MAINTENANCE & REPAIR                                  14,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                     16,729,793
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              8,483,476
  EDUC RELATD SUPPORT SERVICE                                 58,342
  EXTRAORDINARY NEEDS                                        488,125
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               47,952
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,468,214
  EXCESS COST - PUBLIC + PRIV                              2,331,060
  BUILDING + BLDG REORG INCENT                             1,490,129
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,197,707
  HARDWARE & TECHNOLOGY                                       36,877
  SOFTWARE, LIBRARY, TEXTBOOK                                174,095
  UNIVERSAL PREKINDERGARTEN                                  167,492
  EARLY GRADE CLASS SIZE REDN                                111,317
  MINOR MAINTENANCE & REPAIR                                  14,669
  TEACHER SUPPORT AID                                              0
TOTAL                                                     16,069,455
$ CHG 03-04 MINUS 02-03                                     -660,338
% CHG TOTAL AID                                                -3.95
$ CHG W/O BLDG, BLDG INCENTIVE                              -265,379
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.79
03-04 ADDL UNIV PREKINDERGARTN                                    88
03-04 ADDL EARLY GR CLASS SIZE                                   109
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:             081401
                                   DISTRICT NAME:     GRGETWN-SO OTS
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,088,374
  GIFTED & TALENTED                                            2,695
  OPERATING STANDARDS                                         83,665
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,174,734
  EDUC RELATD SUPPORT SERVICE                                 20,606
  EXTRAORDINARY NEEDS                                        227,107
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   420,210
  EXCESS COST - PUBLIC + PRIV                                599,341
  BUILDING + BLDG REORG INCENT                               283,207
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 535,617
  HARDWARE & TECHNOLOGY                                        7,228
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,443
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,167
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,313,660
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,101,228
  EDUC RELATD SUPPORT SERVICE                                 22,652
  EXTRAORDINARY NEEDS                                        232,721
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   447,375
  EXCESS COST - PUBLIC + PRIV                                586,900
  BUILDING + BLDG REORG INCENT                               283,205
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 532,910
  HARDWARE & TECHNOLOGY                                        7,178
  SOFTWARE, LIBRARY, TEXTBOOK                                 37,662
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,001
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,257,832
$ CHG 03-04 MINUS 02-03                                      -55,828
% CHG TOTAL AID                                                -1.29
$ CHG W/O BLDG, BLDG INCENTIVE                               -55,826
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.39
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:             081501
                                   DISTRICT NAME:             OXFORD
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,676,708
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        162,251
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,838,959
  EDUC RELATD SUPPORT SERVICE                                 26,747
  EXTRAORDINARY NEEDS                                        289,388
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   540,014
  EXCESS COST - PUBLIC + PRIV                                855,966
  BUILDING + BLDG REORG INCENT                             1,891,634
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 439,183
  HARDWARE & TECHNOLOGY                                       16,340
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,450
  UNIVERSAL PREKINDERGARTEN                                   69,336
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,001
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,051,018
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,683,629
  EDUC RELATD SUPPORT SERVICE                                 45,275
  EXTRAORDINARY NEEDS                                        372,965
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                       8,306
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   637,214
  EXCESS COST - PUBLIC + PRIV                                828,225
  BUILDING + BLDG REORG INCENT                             1,828,245
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 645,690
  HARDWARE & TECHNOLOGY                                       11,600
  SOFTWARE, LIBRARY, TEXTBOOK                                 53,003
  UNIVERSAL PREKINDERGARTEN                                   69,336
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,001
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,189,489
$ CHG 03-04 MINUS 02-03                                      138,471
% CHG TOTAL AID                                                 1.53
$ CHG W/O BLDG, BLDG INCENTIVE                               201,860
% CHG W/O BLDG, BLDG INCENTIVE                                  2.82
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:             082001
                                   DISTRICT NAME:     SHERBURNE EARL
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              6,512,829
  GIFTED & TALENTED                                            9,848
  OPERATING STANDARDS                                        348,661
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              6,871,338
  EDUC RELATD SUPPORT SERVICE                                 73,063
  EXTRAORDINARY NEEDS                                        502,642
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               61,265
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,567,084
  EXCESS COST - PUBLIC + PRIV                              3,396,871
  BUILDING + BLDG REORG INCENT                               476,502
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 845,291
  HARDWARE & TECHNOLOGY                                       30,311
  SOFTWARE, LIBRARY, TEXTBOOK                                143,907
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 38,732
  MINOR MAINTENANCE & REPAIR                                  12,669
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,019,675
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              6,676,880
  EDUC RELATD SUPPORT SERVICE                                 79,848
  EXTRAORDINARY NEEDS                                        581,679
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               66,402
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,532,004
  EXCESS COST - PUBLIC + PRIV                              3,759,824
  BUILDING + BLDG REORG INCENT                             1,005,933
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,959,941
  HARDWARE & TECHNOLOGY                                       29,877
  SOFTWARE, LIBRARY, TEXTBOOK                                130,759
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 38,732
  MINOR MAINTENANCE & REPAIR                                  12,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                     15,874,381
$ CHG 03-04 MINUS 02-03                                    1,854,706
% CHG TOTAL AID                                                13.23
$ CHG W/O BLDG, BLDG INCENTIVE                             1,325,275
% CHG W/O BLDG, BLDG INCENTIVE                                  9.79
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                10,000
		
		


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