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School Aid Runs Franklin 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: 160101
DISTRICT NAME: TUPPER LAKE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,559,923
GIFTED & TALENTED 6,298
OPERATING STANDARDS 168,035
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,734,256
EDUC RELATD SUPPORT SERVICE 32,865
EXTRAORDINARY NEEDS 292,148
LIMITED ENGLISH PROFICIENCY 0
GROWTH 21,047
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,809
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 322,793
EXCESS COST - PUBLIC + PRIV 818,462
BUILDING + BLDG REORG INCENT 1,217,994
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 387,240
HARDWARE & TECHNOLOGY 10,531
SOFTWARE, LIBRARY, TEXTBOOK 87,807
UNIVERSAL PREKINDERGARTEN 51,048
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 7,007,502
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,552,398
EDUC RELATD SUPPORT SERVICE 32,420
EXTRAORDINARY NEEDS 295,319
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,695
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 415,337
EXCESS COST - PUBLIC + PRIV 835,605
BUILDING + BLDG REORG INCENT 1,162,709
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 462,390
HARDWARE & TECHNOLOGY 11,476
SOFTWARE, LIBRARY, TEXTBOOK 82,957
UNIVERSAL PREKINDERGARTEN 51,048
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 6,935,023
$ CHG 03-04 MINUS 02-03 -72,479
% CHG TOTAL AID -1.03
$ CHG W/O BLDG, BLDG INCENTIVE -17,194
% CHG W/O BLDG, BLDG INCENTIVE -0.30
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: 160801
DISTRICT NAME: CHATEAUGAY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,527,494
GIFTED & TALENTED 3,552
OPERATING STANDARDS 109,851
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,640,897
EDUC RELATD SUPPORT SERVICE 23,908
EXTRAORDINARY NEEDS 241,330
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 397,890
EXCESS COST - PUBLIC + PRIV 577,215
BUILDING + BLDG REORG INCENT 983,052
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 381,148
HARDWARE & TECHNOLOGY 9,720
SOFTWARE, LIBRARY, TEXTBOOK 39,962
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 5,300,956
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,541,600
EDUC RELATD SUPPORT SERVICE 23,667
EXTRAORDINARY NEEDS 241,330
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 421,550
EXCESS COST - PUBLIC + PRIV 586,820
BUILDING + BLDG REORG INCENT 866,326
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 375,527
HARDWARE & TECHNOLOGY 9,715
SOFTWARE, LIBRARY, TEXTBOOK 41,715
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 5,114,084
$ CHG 03-04 MINUS 02-03 -186,872
% CHG TOTAL AID -3.53
$ CHG W/O BLDG, BLDG INCENTIVE -70,146
% CHG W/O BLDG, BLDG INCENTIVE -1.62
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: 161201
DISTRICT NAME: SALMON RIVER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,744,665
GIFTED & TALENTED 8,183
OPERATING STANDARDS 394,858
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,147,706
EDUC RELATD SUPPORT SERVICE 90,947
EXTRAORDINARY NEEDS 1,267,663
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 121,881
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,100,497
EXCESS COST - PUBLIC + PRIV 2,604,434
BUILDING + BLDG REORG INCENT 477,579
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 768,384
HARDWARE & TECHNOLOGY 27,977
SOFTWARE, LIBRARY, TEXTBOOK 121,585
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,738
MINOR MAINTENANCE & REPAIR 13,002
TEACHER SUPPORT AID 0
TOTAL 14,799,393
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,964,383
EDUC RELATD SUPPORT SERVICE 84,312
EXTRAORDINARY NEEDS 1,267,663
LIMITED ENGLISH PROFICIENCY 0
GROWTH 126,527
FULL DAY K CONVERSION 0
SUMMER SCHOOL 119,736
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,388,559
EXCESS COST - PUBLIC + PRIV 2,451,321
BUILDING + BLDG REORG INCENT 481,965
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 828,876
HARDWARE & TECHNOLOGY 27,460
SOFTWARE, LIBRARY, TEXTBOOK 118,205
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,738
MINOR MAINTENANCE & REPAIR 13,002
TEACHER SUPPORT AID 0
TOTAL 14,929,747
$ CHG 03-04 MINUS 02-03 130,354
% CHG TOTAL AID 0.88
$ CHG W/O BLDG, BLDG INCENTIVE 125,968
% CHG W/O BLDG, BLDG INCENTIVE 0.88
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: 161401
DISTRICT NAME: SARANAC LAKE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,661,551
GIFTED & TALENTED 0
OPERATING STANDARDS 82,483
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,744,034
EDUC RELATD SUPPORT SERVICE 31,570
EXTRAORDINARY NEEDS 543,990
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 372,439
EXCESS COST - PUBLIC + PRIV 1,110,133
BUILDING + BLDG REORG INCENT 553,560
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 583,613
HARDWARE & TECHNOLOGY 7,958
SOFTWARE, LIBRARY, TEXTBOOK 144,851
UNIVERSAL PREKINDERGARTEN 64,800
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,670
TEACHER SUPPORT AID 0
TOTAL 7,173,618
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,508,160
EDUC RELATD SUPPORT SERVICE 29,576
EXTRAORDINARY NEEDS 543,990
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 402,243
EXCESS COST - PUBLIC + PRIV 1,094,913
BUILDING + BLDG REORG INCENT 553,558
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 632,036
HARDWARE & TECHNOLOGY 10,148
SOFTWARE, LIBRARY, TEXTBOOK 135,818
UNIVERSAL PREKINDERGARTEN 64,800
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
TEACHER SUPPORT AID 0
TOTAL 6,992,078
$ CHG 03-04 MINUS 02-03 -181,540
% CHG TOTAL AID -2.53
$ CHG W/O BLDG, BLDG INCENTIVE -181,538
% CHG W/O BLDG, BLDG INCENTIVE -2.74
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: 161501
DISTRICT NAME: MALONE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,537,641
GIFTED & TALENTED 0
OPERATING STANDARDS 446,922
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,984,563
EDUC RELATD SUPPORT SERVICE 112,376
EXTRAORDINARY NEEDS 1,332,772
LIMITED ENGLISH PROFICIENCY 0
GROWTH 9,730
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,308,856
EXCESS COST - PUBLIC + PRIV 3,500,164
BUILDING + BLDG REORG INCENT 1,326,435
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 927,344
HARDWARE & TECHNOLOGY 42,483
SOFTWARE, LIBRARY, TEXTBOOK 220,619
UNIVERSAL PREKINDERGARTEN 218,475
EARLY GRADE CLASS SIZE REDN 114,318
MINOR MAINTENANCE & REPAIR 26,005
TEACHER SUPPORT AID 0
TOTAL 20,124,140
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,609,990
EDUC RELATD SUPPORT SERVICE 116,864
EXTRAORDINARY NEEDS 1,332,772
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,578,846
EXCESS COST - PUBLIC + PRIV 3,348,092
BUILDING + BLDG REORG INCENT 1,207,316
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,064,556
HARDWARE & TECHNOLOGY 42,749
SOFTWARE, LIBRARY, TEXTBOOK 228,846
UNIVERSAL PREKINDERGARTEN 218,475
EARLY GRADE CLASS SIZE REDN 114,318
MINOR MAINTENANCE & REPAIR 25,505
TEACHER SUPPORT AID 0
TOTAL 19,888,329
$ CHG 03-04 MINUS 02-03 -235,811
% CHG TOTAL AID -1.17
$ CHG W/O BLDG, BLDG INCENTIVE -116,692
% CHG W/O BLDG, BLDG INCENTIVE -0.62
03-04 ADDL UNIV PREKINDERGARTN 2,565
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: 161601
DISTRICT NAME: BRUSHTON MOIRA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,378,368
GIFTED & TALENTED 5,144
OPERATING STANDARDS 172,214
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,555,726
EDUC RELATD SUPPORT SERVICE 45,563
EXTRAORDINARY NEEDS 506,645
LIMITED ENGLISH PROFICIENCY 0
GROWTH 167,005
FULL DAY K CONVERSION 0
SUMMER SCHOOL 27,406
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 654,475
EXCESS COST - PUBLIC + PRIV 1,006,356
BUILDING + BLDG REORG INCENT 1,442,534
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 713,029
HARDWARE & TECHNOLOGY 15,749
SOFTWARE, LIBRARY, TEXTBOOK 68,403
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,335
TEACHER SUPPORT AID 0
TOTAL 9,211,226
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,441,378
EDUC RELATD SUPPORT SERVICE 57,676
EXTRAORDINARY NEEDS 587,285
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 32,398
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 631,049
EXCESS COST - PUBLIC + PRIV 954,599
BUILDING + BLDG REORG INCENT 1,445,340
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 823,427
HARDWARE & TECHNOLOGY 17,380
SOFTWARE, LIBRARY, TEXTBOOK 74,722
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 9,073,755
$ CHG 03-04 MINUS 02-03 -137,471
% CHG TOTAL AID -1.49
$ CHG W/O BLDG, BLDG INCENTIVE -140,277
% CHG W/O BLDG, BLDG INCENTIVE -1.81
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: 161801
DISTRICT NAME: ST REGIS FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,486,528
GIFTED & TALENTED 2,031
OPERATING STANDARDS 72,618
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,561,177
EDUC RELATD SUPPORT SERVICE 16,873
EXTRAORDINARY NEEDS 211,436
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 244,850
EXCESS COST - PUBLIC + PRIV 428,522
BUILDING + BLDG REORG INCENT 1,035,962
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 242,728
HARDWARE & TECHNOLOGY 3,650
SOFTWARE, LIBRARY, TEXTBOOK 29,333
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 3,779,365
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,493,266
EDUC RELATD SUPPORT SERVICE 13,166
EXTRAORDINARY NEEDS 211,436
LIMITED ENGLISH PROFICIENCY 0
GROWTH 30,579
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 290,201
EXCESS COST - PUBLIC + PRIV 408,150
BUILDING + BLDG REORG INCENT 710,727
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 245,805
HARDWARE & TECHNOLOGY 3,850
SOFTWARE, LIBRARY, TEXTBOOK 28,337
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 3,440,351
$ CHG 03-04 MINUS 02-03 -339,014
% CHG TOTAL AID -8.97
$ CHG W/O BLDG, BLDG INCENTIVE -13,779
% CHG W/O BLDG, BLDG INCENTIVE -0.50
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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