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School Aid Runs Erie 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: 140101
DISTRICT NAME: ALDEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,165,140
GIFTED & TALENTED 11,719
OPERATING STANDARDS 94,258
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,271,117
EDUC RELATD SUPPORT SERVICE 39,541
EXTRAORDINARY NEEDS 150,754
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 600,672
EXCESS COST - PUBLIC + PRIV 1,521,025
BUILDING + BLDG REORG INCENT 1,980,585
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,215,763
HARDWARE & TECHNOLOGY 15,573
SOFTWARE, LIBRARY, TEXTBOOK 176,551
UNIVERSAL PREKINDERGARTEN 64,800
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 11,060,219
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,983,842
EDUC RELATD SUPPORT SERVICE 42,469
EXTRAORDINARY NEEDS 186,369
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 740,701
EXCESS COST - PUBLIC + PRIV 1,881,232
BUILDING + BLDG REORG INCENT 2,117,834
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,282,793
HARDWARE & TECHNOLOGY 15,000
SOFTWARE, LIBRARY, TEXTBOOK 152,538
UNIVERSAL PREKINDERGARTEN 64,800
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 11,491,416
$ CHG 03-04 MINUS 02-03 431,197
% CHG TOTAL AID 3.90
$ CHG W/O BLDG, BLDG INCENTIVE 293,948
% CHG W/O BLDG, BLDG INCENTIVE 3.24
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: 140201
DISTRICT NAME: AMHERST
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,975,139
GIFTED & TALENTED 18,007
OPERATING STANDARDS 57,477
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,050,623
EDUC RELATD SUPPORT SERVICE 33,483
EXTRAORDINARY NEEDS 111,732
LIMITED ENGLISH PROFICIENCY 9,102
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 267,932
EXCESS COST - PUBLIC + PRIV 1,447,206
BUILDING + BLDG REORG INCENT 1,465,166
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 943,358
HARDWARE & TECHNOLOGY 33,232
SOFTWARE, LIBRARY, TEXTBOOK 328,853
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,173
TEACHER SUPPORT AID 0
TOTAL 7,725,860
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,858,434
EDUC RELATD SUPPORT SERVICE 35,075
EXTRAORDINARY NEEDS 111,732
LIMITED ENGLISH PROFICIENCY 13,368
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 357,364
EXCESS COST - PUBLIC + PRIV 1,584,163
BUILDING + BLDG REORG INCENT 1,208,890
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 972,852
HARDWARE & TECHNOLOGY 36,170
SOFTWARE, LIBRARY, TEXTBOOK 276,493
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,007
TEACHER SUPPORT AID 0
TOTAL 7,489,548
$ CHG 03-04 MINUS 02-03 -236,312
% CHG TOTAL AID -3.06
$ CHG W/O BLDG, BLDG INCENTIVE 19,964
% CHG W/O BLDG, BLDG INCENTIVE 0.32
03-04 ADDL UNIV PREKINDERGARTN 97,200
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: 140203
DISTRICT NAME: WILLIAMSVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 13,218,793
GIFTED & TALENTED 60,176
OPERATING STANDARDS 227,667
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,506,636
EDUC RELATD SUPPORT SERVICE 101,904
EXTRAORDINARY NEEDS 124,770
LIMITED ENGLISH PROFICIENCY 0
GROWTH 68,273
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,794,133
EXCESS COST - PUBLIC + PRIV 3,554,910
BUILDING + BLDG REORG INCENT 2,660,466
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,605,297
HARDWARE & TECHNOLOGY 106,163
SOFTWARE, LIBRARY, TEXTBOOK 983,624
UNIVERSAL PREKINDERGARTEN 83,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 67,013
TEACHER SUPPORT AID 0
TOTAL 25,656,889
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,655,718
EDUC RELATD SUPPORT SERVICE 119,413
EXTRAORDINARY NEEDS 124,770
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,226,119
EXCESS COST - PUBLIC + PRIV 3,945,231
BUILDING + BLDG REORG INCENT 2,084,884
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,813,549
HARDWARE & TECHNOLOGY 106,574
SOFTWARE, LIBRARY, TEXTBOOK 1,001,651
UNIVERSAL PREKINDERGARTEN 83,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 67,346
TEACHER SUPPORT AID 0
TOTAL 26,228,955
$ CHG 03-04 MINUS 02-03 572,066
% CHG TOTAL AID 2.23
$ CHG W/O BLDG, BLDG INCENTIVE 1,147,648
% CHG W/O BLDG, BLDG INCENTIVE 4.99
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: 140207
DISTRICT NAME: SWEET HOME
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,785,239
GIFTED & TALENTED 21,876
OPERATING STANDARDS 131,647
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,938,762
EDUC RELATD SUPPORT SERVICE 54,535
EXTRAORDINARY NEEDS 296,688
LIMITED ENGLISH PROFICIENCY 37,275
GROWTH 34,491
FULL DAY K CONVERSION 0
SUMMER SCHOOL 46,521
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 420,478
EXCESS COST - PUBLIC + PRIV 2,920,858
BUILDING + BLDG REORG INCENT 3,842,619
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,484,027
HARDWARE & TECHNOLOGY 36,360
SOFTWARE, LIBRARY, TEXTBOOK 355,099
UNIVERSAL PREKINDERGARTEN 145,800
EARLY GRADE CLASS SIZE REDN 39,171
MINOR MAINTENANCE & REPAIR 27,672
TEACHER SUPPORT AID 0
TOTAL 18,680,356
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,375,620
EDUC RELATD SUPPORT SERVICE 59,328
EXTRAORDINARY NEEDS 306,164
LIMITED ENGLISH PROFICIENCY 46,495
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 48,468
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 525,392
EXCESS COST - PUBLIC + PRIV 2,825,333
BUILDING + BLDG REORG INCENT 3,999,299
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,625,822
HARDWARE & TECHNOLOGY 39,447
SOFTWARE, LIBRARY, TEXTBOOK 357,916
UNIVERSAL PREKINDERGARTEN 145,800
EARLY GRADE CLASS SIZE REDN 39,171
MINOR MAINTENANCE & REPAIR 27,672
TEACHER SUPPORT AID 0
TOTAL 18,421,927
$ CHG 03-04 MINUS 02-03 -258,429
% CHG TOTAL AID -1.38
$ CHG W/O BLDG, BLDG INCENTIVE -415,109
% CHG W/O BLDG, BLDG INCENTIVE -2.80
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: 140301
DISTRICT NAME: EAST AURORA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,652,748
GIFTED & TALENTED 11,382
OPERATING STANDARDS 47,227
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,711,357
EDUC RELATD SUPPORT SERVICE 22,404
EXTRAORDINARY NEEDS 46,842
LIMITED ENGLISH PROFICIENCY 0
GROWTH 59,707
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,668
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 650,468
EXCESS COST - PUBLIC + PRIV 681,172
BUILDING + BLDG REORG INCENT 808,571
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 554,580
HARDWARE & TECHNOLOGY 12,570
SOFTWARE, LIBRARY, TEXTBOOK 151,183
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,671
TEACHER SUPPORT AID 0
TOTAL 5,726,193
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,540,542
EDUC RELATD SUPPORT SERVICE 18,433
EXTRAORDINARY NEEDS 46,842
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,680
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 499,254
EXCESS COST - PUBLIC + PRIV 639,008
BUILDING + BLDG REORG INCENT 808,570
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 637,359
HARDWARE & TECHNOLOGY 16,831
SOFTWARE, LIBRARY, TEXTBOOK 192,913
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,171
TEACHER SUPPORT AID 0
TOTAL 5,427,603
$ CHG 03-04 MINUS 02-03 -298,590
% CHG TOTAL AID -5.21
$ CHG W/O BLDG, BLDG INCENTIVE -298,589
% CHG W/O BLDG, BLDG INCENTIVE -6.07
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: 140600
DISTRICT NAME: BUFFALO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 176,635,413
GIFTED & TALENTED 233,470
OPERATING STANDARDS 8,923,784
ACADEMIC SUPPORT AID 2,100,000
SUBTOTAL 187,892,667
EDUC RELATD SUPPORT SERVICE 2,183,663
EXTRAORDINARY NEEDS 21,344,385
LIMITED ENGLISH PROFICIENCY 2,039,738
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 174,962
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 8,796,431
EXCESS COST - PUBLIC + PRIV 62,687,971
BUILDING + BLDG REORG INCENT 9,601,032
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 27,213,710
HARDWARE & TECHNOLOGY 702,933
SOFTWARE, LIBRARY, TEXTBOOK 4,225,843
UNIVERSAL PREKINDERGARTEN 7,104,000
EARLY GRADE CLASS SIZE REDN 4,974,663
MINOR MAINTENANCE & REPAIR 612,122
TEACHER SUPPORT AID 1,741,000
TOTAL 341,295,120
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 183,665,082
EDUC RELATD SUPPORT SERVICE 2,286,955
EXTRAORDINARY NEEDS 23,225,464
LIMITED ENGLISH PROFICIENCY 2,359,838
GROWTH 2,313,778
FULL DAY K CONVERSION 0
SUMMER SCHOOL 172,494
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 8,941,004
EXCESS COST - PUBLIC + PRIV 60,612,599
BUILDING + BLDG REORG INCENT 8,032,002
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 27,412,346
HARDWARE & TECHNOLOGY 709,331
SOFTWARE, LIBRARY, TEXTBOOK 4,162,865
UNIVERSAL PREKINDERGARTEN 7,104,000
EARLY GRADE CLASS SIZE REDN 4,974,663
MINOR MAINTENANCE & REPAIR 599,286
TEACHER SUPPORT AID 1,741,000
TOTAL 338,312,707
$ CHG 03-04 MINUS 02-03 -2,982,413
% CHG TOTAL AID -0.87
$ CHG W/O BLDG, BLDG INCENTIVE -1,413,383
% CHG W/O BLDG, BLDG INCENTIVE -0.43
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: 140701
DISTRICT NAME: CHEEKTOWAGA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,898,373
GIFTED & TALENTED 14,305
OPERATING STANDARDS 105,116
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,017,794
EDUC RELATD SUPPORT SERVICE 34,054
EXTRAORDINARY NEEDS 306,187
LIMITED ENGLISH PROFICIENCY 11,028
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 643,897
EXCESS COST - PUBLIC + PRIV 987,071
BUILDING + BLDG REORG INCENT 1,336,484
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 734,200
HARDWARE & TECHNOLOGY 8,076
SOFTWARE, LIBRARY, TEXTBOOK 240,242
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 44,331
MINOR MAINTENANCE & REPAIR 17,670
TEACHER SUPPORT AID 0
TOTAL 7,381,034
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,827,673
EDUC RELATD SUPPORT SERVICE 36,480
EXTRAORDINARY NEEDS 306,187
LIMITED ENGLISH PROFICIENCY 14,737
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 668,924
EXCESS COST - PUBLIC + PRIV 928,278
BUILDING + BLDG REORG INCENT 1,378,652
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 812,713
HARDWARE & TECHNOLOGY 9,498
SOFTWARE, LIBRARY, TEXTBOOK 235,972
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 44,331
MINOR MAINTENANCE & REPAIR 17,003
TEACHER SUPPORT AID 0
TOTAL 7,280,448
$ CHG 03-04 MINUS 02-03 -100,586
% CHG TOTAL AID -1.36
$ CHG W/O BLDG, BLDG INCENTIVE -142,754
% CHG W/O BLDG, BLDG INCENTIVE -2.36
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: 140702
DISTRICT NAME: MARYVALE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,216,131
GIFTED & TALENTED 14,381
OPERATING STANDARDS 96,524
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,327,036
EDUC RELATD SUPPORT SERVICE 40,699
EXTRAORDINARY NEEDS 286,566
LIMITED ENGLISH PROFICIENCY 0
GROWTH 51,715
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,260
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 727,376
EXCESS COST - PUBLIC + PRIV 1,417,750
BUILDING + BLDG REORG INCENT 1,087,537
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 648,001
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 227,161
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 106,343
MINOR MAINTENANCE & REPAIR 19,170
TEACHER SUPPORT AID 0
TOTAL 10,965,614
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,933,495
EDUC RELATD SUPPORT SERVICE 46,245
EXTRAORDINARY NEEDS 286,566
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 36,384
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 654,976
EXCESS COST - PUBLIC + PRIV 1,460,100
BUILDING + BLDG REORG INCENT 1,087,534
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 888,129
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 202,796
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 106,343
MINOR MAINTENANCE & REPAIR 19,503
TEACHER SUPPORT AID 0
TOTAL 10,722,071
$ CHG 03-04 MINUS 02-03 -243,543
% CHG TOTAL AID -2.22
$ CHG W/O BLDG, BLDG INCENTIVE -243,540
% CHG W/O BLDG, BLDG INCENTIVE -2.47
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 108,553
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: 140703
DISTRICT NAME: CLEVELAND HILL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,530,491
GIFTED & TALENTED 9,526
OPERATING STANDARDS 78,845
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,618,862
EDUC RELATD SUPPORT SERVICE 33,214
EXTRAORDINARY NEEDS 210,817
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 628,550
EXCESS COST - PUBLIC + PRIV 1,405,411
BUILDING + BLDG REORG INCENT 2,407,886
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 551,867
HARDWARE & TECHNOLOGY 23,385
SOFTWARE, LIBRARY, TEXTBOOK 148,470
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 44,506
MINOR MAINTENANCE & REPAIR 19,337
TEACHER SUPPORT AID 0
TOTAL 9,092,305
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,440,814
EDUC RELATD SUPPORT SERVICE 35,774
EXTRAORDINARY NEEDS 210,817
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 724,035
EXCESS COST - PUBLIC + PRIV 1,699,994
BUILDING + BLDG REORG INCENT 2,407,880
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 606,108
HARDWARE & TECHNOLOGY 24,746
SOFTWARE, LIBRARY, TEXTBOOK 142,414
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 44,506
MINOR MAINTENANCE & REPAIR 19,170
TEACHER SUPPORT AID 0
TOTAL 9,356,258
$ CHG 03-04 MINUS 02-03 263,953
% CHG TOTAL AID 2.90
$ CHG W/O BLDG, BLDG INCENTIVE 263,959
% CHG W/O BLDG, BLDG INCENTIVE 3.95
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: 140707
DISTRICT NAME: DEPEW
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,427,263
GIFTED & TALENTED 14,016
OPERATING STANDARDS 79,521
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,520,800
EDUC RELATD SUPPORT SERVICE 44,398
EXTRAORDINARY NEEDS 258,575
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 530,467
EXCESS COST - PUBLIC + PRIV 1,860,131
BUILDING + BLDG REORG INCENT 807,834
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,283,942
HARDWARE & TECHNOLOGY 33,156
SOFTWARE, LIBRARY, TEXTBOOK 220,854
UNIVERSAL PREKINDERGARTEN 118,800
EARLY GRADE CLASS SIZE REDN 113,088
MINOR MAINTENANCE & REPAIR 21,004
TEACHER SUPPORT AID 0
TOTAL 13,813,049
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,062,381
EDUC RELATD SUPPORT SERVICE 46,713
EXTRAORDINARY NEEDS 270,575
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 628,971
EXCESS COST - PUBLIC + PRIV 1,839,135
BUILDING + BLDG REORG INCENT 807,833
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,336,069
HARDWARE & TECHNOLOGY 33,287
SOFTWARE, LIBRARY, TEXTBOOK 213,946
UNIVERSAL PREKINDERGARTEN 118,800
EARLY GRADE CLASS SIZE REDN 113,088
MINOR MAINTENANCE & REPAIR 20,504
TEACHER SUPPORT AID 0
TOTAL 13,491,302
$ CHG 03-04 MINUS 02-03 -321,747
% CHG TOTAL AID -2.33
$ CHG W/O BLDG, BLDG INCENTIVE -321,746
% CHG W/O BLDG, BLDG INCENTIVE -2.47
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: 140709
DISTRICT NAME: SLOAN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,640,757
GIFTED & TALENTED 8,517
OPERATING STANDARDS 51,081
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,700,355
EDUC RELATD SUPPORT SERVICE 24,886
EXTRAORDINARY NEEDS 230,656
LIMITED ENGLISH PROFICIENCY 0
GROWTH 45,386
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,761
TAX LIMITATION 140,634
BOCES + SPECIAL SERVICES 499,022
EXCESS COST - PUBLIC + PRIV 1,403,340
BUILDING + BLDG REORG INCENT 875,436
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 397,268
HARDWARE & TECHNOLOGY 13,177
SOFTWARE, LIBRARY, TEXTBOOK 136,895
UNIVERSAL PREKINDERGARTEN 70,200
EARLY GRADE CLASS SIZE REDN 40,617
MINOR MAINTENANCE & REPAIR 16,336
TEACHER SUPPORT AID 0
TOTAL 7,597,969
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,510,897
EDUC RELATD SUPPORT SERVICE 29,296
EXTRAORDINARY NEEDS 230,656
LIMITED ENGLISH PROFICIENCY 0
GROWTH 104,142
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,478
TAX LIMITATION 197,648
BOCES + SPECIAL SERVICES 680,015
EXCESS COST - PUBLIC + PRIV 1,602,943
BUILDING + BLDG REORG INCENT 812,013
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 475,892
HARDWARE & TECHNOLOGY 13,600
SOFTWARE, LIBRARY, TEXTBOOK 139,246
UNIVERSAL PREKINDERGARTEN 70,200
EARLY GRADE CLASS SIZE REDN 40,617
MINOR MAINTENANCE & REPAIR 16,670
TEACHER SUPPORT AID 0
TOTAL 7,928,313
$ CHG 03-04 MINUS 02-03 330,344
% CHG TOTAL AID 4.35
$ CHG W/O BLDG, BLDG INCENTIVE 393,767
% CHG W/O BLDG, BLDG INCENTIVE 5.86
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: 140801
DISTRICT NAME: CLARENCE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,787,927
GIFTED & TALENTED 26,794
OPERATING STANDARDS 166,303
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,981,024
EDUC RELATD SUPPORT SERVICE 63,912
EXTRAORDINARY NEEDS 76,653
LIMITED ENGLISH PROFICIENCY 6,927
GROWTH 15,747
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,668
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 884,572
EXCESS COST - PUBLIC + PRIV 1,535,904
BUILDING + BLDG REORG INCENT 2,606,291
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,713,558
HARDWARE & TECHNOLOGY 51,972
SOFTWARE, LIBRARY, TEXTBOOK 362,535
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 41,841
TEACHER SUPPORT AID 0
TOTAL 14,349,604
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,541,220
EDUC RELATD SUPPORT SERVICE 66,533
EXTRAORDINARY NEEDS 76,653
LIMITED ENGLISH PROFICIENCY 6,946
GROWTH 386,568
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,880
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 987,728
EXCESS COST - PUBLIC + PRIV 1,666,353
BUILDING + BLDG REORG INCENT 2,572,875
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,865,498
HARDWARE & TECHNOLOGY 53,685
SOFTWARE, LIBRARY, TEXTBOOK 370,031
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,008
TEACHER SUPPORT AID 0
TOTAL 14,644,978
$ CHG 03-04 MINUS 02-03 295,374
% CHG TOTAL AID 2.06
$ CHG W/O BLDG, BLDG INCENTIVE 328,790
% 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: 141101
DISTRICT NAME: SPRINGVILLE-GR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,666,206
GIFTED & TALENTED 13,603
OPERATING STANDARDS 243,783
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,923,592
EDUC RELATD SUPPORT SERVICE 48,658
EXTRAORDINARY NEEDS 340,615
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 815,557
EXCESS COST - PUBLIC + PRIV 1,249,625
BUILDING + BLDG REORG INCENT 977,853
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,434,564
HARDWARE & TECHNOLOGY 33,984
SOFTWARE, LIBRARY, TEXTBOOK 205,031
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 110,049
MINOR MAINTENANCE & REPAIR 20,337
TEACHER SUPPORT AID 0
TOTAL 13,159,865
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,494,134
EDUC RELATD SUPPORT SERVICE 51,207
EXTRAORDINARY NEEDS 340,615
LIMITED ENGLISH PROFICIENCY 2,315
GROWTH 111,740
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 692,328
EXCESS COST - PUBLIC + PRIV 1,578,706
BUILDING + BLDG REORG INCENT 1,356,051
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,659,657
HARDWARE & TECHNOLOGY 34,342
SOFTWARE, LIBRARY, TEXTBOOK 196,689
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 110,049
MINOR MAINTENANCE & REPAIR 20,170
TEACHER SUPPORT AID 0
TOTAL 13,648,003
$ CHG 03-04 MINUS 02-03 488,138
% CHG TOTAL AID 3.71
$ CHG W/O BLDG, BLDG INCENTIVE 109,940
% CHG W/O BLDG, BLDG INCENTIVE 0.90
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 1
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: 141201
DISTRICT NAME: EDEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,778,160
GIFTED & TALENTED 10,434
OPERATING STANDARDS 69,687
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,858,281
EDUC RELATD SUPPORT SERVICE 32,949
EXTRAORDINARY NEEDS 99,604
LIMITED ENGLISH PROFICIENCY 0
GROWTH 20,578
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 513,480
EXCESS COST - PUBLIC + PRIV 742,153
BUILDING + BLDG REORG INCENT 965,595
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 822,405
HARDWARE & TECHNOLOGY 24,731
SOFTWARE, LIBRARY, TEXTBOOK 150,845
UNIVERSAL PREKINDERGARTEN 40,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
TEACHER SUPPORT AID 0
TOTAL 8,285,290
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,552,210
EDUC RELATD SUPPORT SERVICE 35,344
EXTRAORDINARY NEEDS 99,604
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 514,453
EXCESS COST - PUBLIC + PRIV 797,449
BUILDING + BLDG REORG INCENT 977,303
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,078,451
HARDWARE & TECHNOLOGY 25,379
SOFTWARE, LIBRARY, TEXTBOOK 155,109
UNIVERSAL PREKINDERGARTEN 40,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
TEACHER SUPPORT AID 0
TOTAL 8,289,971
$ CHG 03-04 MINUS 02-03 4,681
% CHG TOTAL AID 0.06
$ CHG W/O BLDG, BLDG INCENTIVE -7,027
% CHG W/O BLDG, BLDG INCENTIVE -0.10
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: 141301
DISTRICT NAME: IROQUOIS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,809,675
GIFTED & TALENTED 16,692
OPERATING STANDARDS 118,582
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,944,949
EDUC RELATD SUPPORT SERVICE 43,854
EXTRAORDINARY NEEDS 111,237
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,968
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 638,700
EXCESS COST - PUBLIC + PRIV 1,019,542
BUILDING + BLDG REORG INCENT 3,178,064
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,209,197
HARDWARE & TECHNOLOGY 33,659
SOFTWARE, LIBRARY, TEXTBOOK 219,907
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,171
TEACHER SUPPORT AID 0
TOTAL 12,427,248
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,570,418
EDUC RELATD SUPPORT SERVICE 46,203
EXTRAORDINARY NEEDS 111,237
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,928
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 650,091
EXCESS COST - PUBLIC + PRIV 1,273,154
BUILDING + BLDG REORG INCENT 1,354,465
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,249,374
HARDWARE & TECHNOLOGY 33,867
SOFTWARE, LIBRARY, TEXTBOOK 225,774
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,004
TEACHER SUPPORT AID 0
TOTAL 10,540,515
$ CHG 03-04 MINUS 02-03 -1,886,733
% CHG TOTAL AID -15.18
$ CHG W/O BLDG, BLDG INCENTIVE -63,134
% CHG W/O BLDG, BLDG INCENTIVE -0.68
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: 141401
DISTRICT NAME: EVANS-BRANT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 13,323,473
GIFTED & TALENTED 18,877
OPERATING STANDARDS 427,517
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,769,867
EDUC RELATD SUPPORT SERVICE 79,127
EXTRAORDINARY NEEDS 480,124
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 819,828
EXCESS COST - PUBLIC + PRIV 2,699,183
BUILDING + BLDG REORG INCENT 2,233,871
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,631,186
HARDWARE & TECHNOLOGY 51,745
SOFTWARE, LIBRARY, TEXTBOOK 295,662
UNIVERSAL PREKINDERGARTEN 141,496
EARLY GRADE CLASS SIZE REDN 102,080
MINOR MAINTENANCE & REPAIR 30,339
TEACHER SUPPORT AID 0
TOTAL 23,334,508
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 13,126,815
EDUC RELATD SUPPORT SERVICE 80,023
EXTRAORDINARY NEEDS 480,124
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,073,324
EXCESS COST - PUBLIC + PRIV 3,661,780
BUILDING + BLDG REORG INCENT 2,233,870
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,858,204
HARDWARE & TECHNOLOGY 49,838
SOFTWARE, LIBRARY, TEXTBOOK 279,320
UNIVERSAL PREKINDERGARTEN 141,496
EARLY GRADE CLASS SIZE REDN 102,080
MINOR MAINTENANCE & REPAIR 29,339
TEACHER SUPPORT AID 0
TOTAL 24,116,213
$ CHG 03-04 MINUS 02-03 781,705
% CHG TOTAL AID 3.35
$ CHG W/O BLDG, BLDG INCENTIVE 781,706
% CHG W/O BLDG, BLDG INCENTIVE 3.70
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: 141501
DISTRICT NAME: GRAND ISLAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,625,367
GIFTED & TALENTED 0
OPERATING STANDARDS 113,805
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,739,172
EDUC RELATD SUPPORT SERVICE 48,988
EXTRAORDINARY NEEDS 112,758
LIMITED ENGLISH PROFICIENCY 9,541
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,362
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 498,101
EXCESS COST - PUBLIC + PRIV 2,005,042
BUILDING + BLDG REORG INCENT 512,204
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,499,317
HARDWARE & TECHNOLOGY 38,520
SOFTWARE, LIBRARY, TEXTBOOK 222,708
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,671
TEACHER SUPPORT AID 0
TOTAL 11,718,384
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,314,605
EDUC RELATD SUPPORT SERVICE 51,763
EXTRAORDINARY NEEDS 112,758
LIMITED ENGLISH PROFICIENCY 11,768
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,840
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 642,564
EXCESS COST - PUBLIC + PRIV 2,152,698
BUILDING + BLDG REORG INCENT 1,215,311
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,619,346
HARDWARE & TECHNOLOGY 39,275
SOFTWARE, LIBRARY, TEXTBOOK 288,151
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,505
TEACHER SUPPORT AID 0
TOTAL 12,480,584
$ CHG 03-04 MINUS 02-03 762,200
% CHG TOTAL AID 6.50
$ CHG W/O BLDG, BLDG INCENTIVE 59,093
% CHG W/O BLDG, BLDG INCENTIVE 0.53
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: 141601
DISTRICT NAME: HAMBURG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,728,909
GIFTED & TALENTED 22,785
OPERATING STANDARDS 161,137
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,912,831
EDUC RELATD SUPPORT SERVICE 67,967
EXTRAORDINARY NEEDS 229,756
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,867
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 752,361
EXCESS COST - PUBLIC + PRIV 2,333,844
BUILDING + BLDG REORG INCENT 1,331,701
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,778,930
HARDWARE & TECHNOLOGY 19,640
SOFTWARE, LIBRARY, TEXTBOOK 354,545
UNIVERSAL PREKINDERGARTEN 45,899
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 36,507
TEACHER SUPPORT AID 0
TOTAL 16,876,848
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,288,323
EDUC RELATD SUPPORT SERVICE 68,933
EXTRAORDINARY NEEDS 229,756
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 14,055
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 843,682
EXCESS COST - PUBLIC + PRIV 2,722,905
BUILDING + BLDG REORG INCENT 1,283,107
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,866,646
HARDWARE & TECHNOLOGY 51,748
SOFTWARE, LIBRARY, TEXTBOOK 355,661
UNIVERSAL PREKINDERGARTEN 45,899
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,840
TEACHER SUPPORT AID 0
TOTAL 16,806,555
$ CHG 03-04 MINUS 02-03 -70,293
% CHG TOTAL AID -0.42
$ CHG W/O BLDG, BLDG INCENTIVE -21,699
% CHG W/O BLDG, BLDG INCENTIVE -0.14
03-04 ADDL UNIV PREKINDERGARTN 1
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: 141604
DISTRICT NAME: FRONTIER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,558,337
GIFTED & TALENTED 31,296
OPERATING STANDARDS 250,233
ACADEMIC SUPPORT AID 0
SUBTOTAL 12,839,866
EDUC RELATD SUPPORT SERVICE 96,611
EXTRAORDINARY NEEDS 479,992
LIMITED ENGLISH PROFICIENCY 8,215
GROWTH 250,322
FULL DAY K CONVERSION 0
SUMMER SCHOOL 39,929
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 808,569
EXCESS COST - PUBLIC + PRIV 3,534,804
BUILDING + BLDG REORG INCENT 2,300,613
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,101,434
HARDWARE & TECHNOLOGY 72,024
SOFTWARE, LIBRARY, TEXTBOOK 492,574
UNIVERSAL PREKINDERGARTEN 207,536
EARLY GRADE CLASS SIZE REDN 260,205
MINOR MAINTENANCE & REPAIR 39,841
TEACHER SUPPORT AID 0
TOTAL 23,532,535
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,047,647
EDUC RELATD SUPPORT SERVICE 108,445
EXTRAORDINARY NEEDS 479,992
LIMITED ENGLISH PROFICIENCY 10,853
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 90,862
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,258,759
EXCESS COST - PUBLIC + PRIV 3,806,282
BUILDING + BLDG REORG INCENT 828,535
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,677,822
HARDWARE & TECHNOLOGY 76,828
SOFTWARE, LIBRARY, TEXTBOOK 513,659
UNIVERSAL PREKINDERGARTEN 207,536
EARLY GRADE CLASS SIZE REDN 260,205
MINOR MAINTENANCE & REPAIR 40,841
TEACHER SUPPORT AID 0
TOTAL 22,408,266
$ CHG 03-04 MINUS 02-03 -1,124,269
% CHG TOTAL AID -4.78
$ CHG W/O BLDG, BLDG INCENTIVE 347,809
% CHG W/O BLDG, BLDG INCENTIVE 1.64
03-04 ADDL UNIV PREKINDERGARTN 364
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: 141701
DISTRICT NAME: HOLLAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,447,735
GIFTED & TALENTED 7,558
OPERATING STANDARDS 148,007
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,603,300
EDUC RELATD SUPPORT SERVICE 27,142
EXTRAORDINARY NEEDS 166,630
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 446,272
EXCESS COST - PUBLIC + PRIV 853,139
BUILDING + BLDG REORG INCENT 2,083,848
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 700,065
HARDWARE & TECHNOLOGY 12,558
SOFTWARE, LIBRARY, TEXTBOOK 104,593
UNIVERSAL PREKINDERGARTEN 40,040
EARLY GRADE CLASS SIZE REDN 52,177
MINOR MAINTENANCE & REPAIR 12,169
TEACHER SUPPORT AID 0
TOTAL 9,101,933
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,360,707
EDUC RELATD SUPPORT SERVICE 27,473
EXTRAORDINARY NEEDS 198,614
LIMITED ENGLISH PROFICIENCY 0
GROWTH 76,302
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 486,099
EXCESS COST - PUBLIC + PRIV 902,054
BUILDING + BLDG REORG INCENT 2,052,873
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 773,029
HARDWARE & TECHNOLOGY 13,318
SOFTWARE, LIBRARY, TEXTBOOK 101,638
UNIVERSAL PREKINDERGARTEN 40,040
EARLY GRADE CLASS SIZE REDN 52,177
MINOR MAINTENANCE & REPAIR 12,002
TEACHER SUPPORT AID 0
TOTAL 9,096,326
$ CHG 03-04 MINUS 02-03 -5,607
% CHG TOTAL AID -0.06
$ CHG W/O BLDG, BLDG INCENTIVE 25,368
% CHG W/O BLDG, BLDG INCENTIVE 0.36
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: 141800
DISTRICT NAME: LACKAWANNA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,794,855
GIFTED & TALENTED 12,343
OPERATING STANDARDS 285,375
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,092,573
EDUC RELATD SUPPORT SERVICE 64,061
EXTRAORDINARY NEEDS 895,144
LIMITED ENGLISH PROFICIENCY 72,616
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 493,676
EXCESS COST - PUBLIC + PRIV 3,085,518
BUILDING + BLDG REORG INCENT 727,228
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,411,246
HARDWARE & TECHNOLOGY 17,964
SOFTWARE, LIBRARY, TEXTBOOK 176,173
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 92,838
MINOR MAINTENANCE & REPAIR 20,670
TEACHER SUPPORT AID 0
TOTAL 16,149,707
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,853,439
EDUC RELATD SUPPORT SERVICE 89,187
EXTRAORDINARY NEEDS 895,144
LIMITED ENGLISH PROFICIENCY 104,038
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 621,955
EXCESS COST - PUBLIC + PRIV 3,710,109
BUILDING + BLDG REORG INCENT 727,226
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,702,594
HARDWARE & TECHNOLOGY 17,710
SOFTWARE, LIBRARY, TEXTBOOK 214,705
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 92,838
MINOR MAINTENANCE & REPAIR 20,504
TEACHER SUPPORT AID 0
TOTAL 17,049,449
$ CHG 03-04 MINUS 02-03 899,742
% CHG TOTAL AID 5.57
$ CHG W/O BLDG, BLDG INCENTIVE 899,744
% CHG W/O BLDG, BLDG INCENTIVE 5.83
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: 141901
DISTRICT NAME: LANCASTER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,494,790
GIFTED & TALENTED 33,344
OPERATING STANDARDS 200,205
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,728,339
EDUC RELATD SUPPORT SERVICE 93,609
EXTRAORDINARY NEEDS 307,294
LIMITED ENGLISH PROFICIENCY 0
GROWTH 243,097
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,146,787
EXCESS COST - PUBLIC + PRIV 2,923,985
BUILDING + BLDG REORG INCENT 1,745,621
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,081,615
HARDWARE & TECHNOLOGY 72,556
SOFTWARE, LIBRARY, TEXTBOOK 556,040
UNIVERSAL PREKINDERGARTEN 99,180
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 68,180
TEACHER SUPPORT AID 0
TOTAL 21,066,303
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,052,454
EDUC RELATD SUPPORT SERVICE 101,943
EXTRAORDINARY NEEDS 307,294
LIMITED ENGLISH PROFICIENCY 8,893
GROWTH 242,163
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,334,924
EXCESS COST - PUBLIC + PRIV 2,796,496
BUILDING + BLDG REORG INCENT 2,508,537
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,951,187
HARDWARE & TECHNOLOGY 75,504
SOFTWARE, LIBRARY, TEXTBOOK 534,445
UNIVERSAL PREKINDERGARTEN 99,180
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 70,514
TEACHER SUPPORT AID 0
TOTAL 21,083,534
$ CHG 03-04 MINUS 02-03 17,231
% CHG TOTAL AID 0.08
$ CHG W/O BLDG, BLDG INCENTIVE -745,685
% CHG W/O BLDG, BLDG INCENTIVE -3.86
03-04 ADDL UNIV PREKINDERGARTN 6,120
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: 142101
DISTRICT NAME: AKRON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,340,612
GIFTED & TALENTED 9,767
OPERATING STANDARDS 194,182
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,544,561
EDUC RELATD SUPPORT SERVICE 37,841
EXTRAORDINARY NEEDS 217,649
LIMITED ENGLISH PROFICIENCY 0
GROWTH 28,863
FULL DAY K CONVERSION 0
SUMMER SCHOOL 87
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,061,112
EXCESS COST - PUBLIC + PRIV 1,521,353
BUILDING + BLDG REORG INCENT 3,286,278
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,052,366
HARDWARE & TECHNOLOGY 25,841
SOFTWARE, LIBRARY, TEXTBOOK 137,914
UNIVERSAL PREKINDERGARTEN 63,520
EARLY GRADE CLASS SIZE REDN 52,909
MINOR MAINTENANCE & REPAIR 21,837
TEACHER SUPPORT AID 0
TOTAL 13,052,131
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,274,541
EDUC RELATD SUPPORT SERVICE 42,434
EXTRAORDINARY NEEDS 217,649
LIMITED ENGLISH PROFICIENCY 0
GROWTH 71,098
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 921,906
EXCESS COST - PUBLIC + PRIV 1,641,030
BUILDING + BLDG REORG INCENT 2,121,820
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,450,831
HARDWARE & TECHNOLOGY 26,559
SOFTWARE, LIBRARY, TEXTBOOK 139,745
UNIVERSAL PREKINDERGARTEN 63,520
EARLY GRADE CLASS SIZE REDN 52,909
MINOR MAINTENANCE & REPAIR 22,004
TEACHER SUPPORT AID 0
TOTAL 12,046,046
$ CHG 03-04 MINUS 02-03 -1,006,085
% CHG TOTAL AID -7.71
$ CHG W/O BLDG, BLDG INCENTIVE 158,373
% CHG W/O BLDG, BLDG INCENTIVE 1.62
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 19
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: 142201
DISTRICT NAME: NORTH COLLINS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,088,850
GIFTED & TALENTED 4,199
OPERATING STANDARDS 92,354
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,185,403
EDUC RELATD SUPPORT SERVICE 16,452
EXTRAORDINARY NEEDS 151,194
LIMITED ENGLISH PROFICIENCY 0
GROWTH 34,230
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 328,030
EXCESS COST - PUBLIC + PRIV 606,601
BUILDING + BLDG REORG INCENT 1,024,761
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 660,455
HARDWARE & TECHNOLOGY 10,821
SOFTWARE, LIBRARY, TEXTBOOK 60,029
UNIVERSAL PREKINDERGARTEN 38,168
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,167
TEACHER SUPPORT AID 0
TOTAL 6,121,311
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,026,770
EDUC RELATD SUPPORT SERVICE 17,611
EXTRAORDINARY NEEDS 151,194
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 320,195
EXCESS COST - PUBLIC + PRIV 768,533
BUILDING + BLDG REORG INCENT 999,728
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 792,237
HARDWARE & TECHNOLOGY 10,985
SOFTWARE, LIBRARY, TEXTBOOK 61,544
UNIVERSAL PREKINDERGARTEN 38,168
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,334
TEACHER SUPPORT AID 0
TOTAL 6,192,299
$ CHG 03-04 MINUS 02-03 70,988
% CHG TOTAL AID 1.16
$ CHG W/O BLDG, BLDG INCENTIVE 96,021
% CHG W/O BLDG, BLDG INCENTIVE 1.88
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: 142301
DISTRICT NAME: ORCHARD PARK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,771,997
GIFTED & TALENTED 30,137
OPERATING STANDARDS 166,846
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,968,980
EDUC RELATD SUPPORT SERVICE 71,163
EXTRAORDINARY NEEDS 104,476
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,396
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,169,573
EXCESS COST - PUBLIC + PRIV 2,314,988
BUILDING + BLDG REORG INCENT 1,498,954
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,923,306
HARDWARE & TECHNOLOGY 60,052
SOFTWARE, LIBRARY, TEXTBOOK 482,998
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 45,009
TEACHER SUPPORT AID 0
TOTAL 17,640,895
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,340,935
EDUC RELATD SUPPORT SERVICE 72,768
EXTRAORDINARY NEEDS 104,476
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,360
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,269,260
EXCESS COST - PUBLIC + PRIV 2,520,113
BUILDING + BLDG REORG INCENT 1,893,201
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,904,754
HARDWARE & TECHNOLOGY 20,250
SOFTWARE, LIBRARY, TEXTBOOK 470,164
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,842
TEACHER SUPPORT AID 0
TOTAL 17,641,123
$ CHG 03-04 MINUS 02-03 228
% CHG TOTAL AID 0.00
$ CHG W/O BLDG, BLDG INCENTIVE -394,019
% CHG W/O BLDG, BLDG INCENTIVE -2.44
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: 142500
DISTRICT NAME: TONAWANDA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,563,033
GIFTED & TALENTED 13,046
OPERATING STANDARDS 233,767
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,809,846
EDUC RELATD SUPPORT SERVICE 47,626
EXTRAORDINARY NEEDS 307,208
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 363,607
SUMMER SCHOOL 23,727
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,249,197
EXCESS COST - PUBLIC + PRIV 1,662,772
BUILDING + BLDG REORG INCENT 2,571,533
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 524,140
HARDWARE & TECHNOLOGY 31,579
SOFTWARE, LIBRARY, TEXTBOOK 201,552
UNIVERSAL PREKINDERGARTEN 133,248
EARLY GRADE CLASS SIZE REDN 91,783
MINOR MAINTENANCE & REPAIR 24,838
TEACHER SUPPORT AID 0
TOTAL 15,042,656
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,437,317
EDUC RELATD SUPPORT SERVICE 51,556
EXTRAORDINARY NEEDS 307,208
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,625
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,568,038
EXCESS COST - PUBLIC + PRIV 1,851,858
BUILDING + BLDG REORG INCENT 2,344,111
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 576,266
HARDWARE & TECHNOLOGY 34,907
SOFTWARE, LIBRARY, TEXTBOOK 196,092
UNIVERSAL PREKINDERGARTEN 133,248
EARLY GRADE CLASS SIZE REDN 91,783
MINOR MAINTENANCE & REPAIR 24,504
TEACHER SUPPORT AID 0
TOTAL 14,642,513
$ CHG 03-04 MINUS 02-03 -400,143
% CHG TOTAL AID -2.66
$ CHG W/O BLDG, BLDG INCENTIVE -172,721
% CHG W/O BLDG, BLDG INCENTIVE -1.38
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 20,221
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: 142601
DISTRICT NAME: KENMORE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 16,181,534
GIFTED & TALENTED 51,413
OPERATING STANDARDS 338,021
ACADEMIC SUPPORT AID 0
SUBTOTAL 16,570,968
EDUC RELATD SUPPORT SERVICE 143,266
EXTRAORDINARY NEEDS 817,221
LIMITED ENGLISH PROFICIENCY 20,823
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 41,887
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,400,285
EXCESS COST - PUBLIC + PRIV 8,719,771
BUILDING + BLDG REORG INCENT 1,282,145
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,413,705
HARDWARE & TECHNOLOGY 101,998
SOFTWARE, LIBRARY, TEXTBOOK 952,005
UNIVERSAL PREKINDERGARTEN 315,900
EARLY GRADE CLASS SIZE REDN 285,000
MINOR MAINTENANCE & REPAIR 95,185
TEACHER SUPPORT AID 0
TOTAL 34,160,159
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 15,561,797
EDUC RELATD SUPPORT SERVICE 156,636
EXTRAORDINARY NEEDS 849,019
LIMITED ENGLISH PROFICIENCY 17,875
GROWTH 321,316
FULL DAY K CONVERSION 0
SUMMER SCHOOL 50,739
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,328,006
EXCESS COST - PUBLIC + PRIV 9,518,749
BUILDING + BLDG REORG INCENT 1,337,517
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,636,112
HARDWARE & TECHNOLOGY 110,575
SOFTWARE, LIBRARY, TEXTBOOK 947,130
UNIVERSAL PREKINDERGARTEN 315,900
EARLY GRADE CLASS SIZE REDN 285,000
MINOR MAINTENANCE & REPAIR 93,018
TEACHER SUPPORT AID 0
TOTAL 35,529,389
$ CHG 03-04 MINUS 02-03 1,369,230
% CHG TOTAL AID 4.01
$ CHG W/O BLDG, BLDG INCENTIVE 1,313,858
% CHG W/O BLDG, BLDG INCENTIVE 4.00
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 5
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: 142801
DISTRICT NAME: WEST SENECA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 17,358,062
GIFTED & TALENTED 42,725
OPERATING STANDARDS 343,181
ACADEMIC SUPPORT AID 0
SUBTOTAL 17,743,968
EDUC RELATD SUPPORT SERVICE 133,978
EXTRAORDINARY NEEDS 604,387
LIMITED ENGLISH PROFICIENCY 24,441
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 21,371
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,478,262
EXCESS COST - PUBLIC + PRIV 6,686,674
BUILDING + BLDG REORG INCENT 1,179,705
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,775,236
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 715,597
UNIVERSAL PREKINDERGARTEN 283,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 54,177
TEACHER SUPPORT AID 0
TOTAL 32,701,296
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 16,636,745
EDUC RELATD SUPPORT SERVICE 139,610
EXTRAORDINARY NEEDS 604,387
LIMITED ENGLISH PROFICIENCY 30,481
GROWTH 52,521
FULL DAY K CONVERSION 0
SUMMER SCHOOL 24,290
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,584,671
EXCESS COST - PUBLIC + PRIV 6,942,483
BUILDING + BLDG REORG INCENT 1,165,493
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,340,198
HARDWARE & TECHNOLOGY 64,593
SOFTWARE, LIBRARY, TEXTBOOK 706,575
UNIVERSAL PREKINDERGARTEN 283,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 53,677
TEACHER SUPPORT AID 0
TOTAL 32,629,224
$ CHG 03-04 MINUS 02-03 -72,072
% CHG TOTAL AID -0.22
$ CHG W/O BLDG, BLDG INCENTIVE -57,860
% CHG W/O BLDG, BLDG INCENTIVE -0.18
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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