School Aid Runs
Lewis 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:             230201
                                   DISTRICT NAME:         COPENHAGEN
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,677,021
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        115,717
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,792,738
  EDUC RELATD SUPPORT SERVICE                                 28,645
  EXTRAORDINARY NEEDS                                        203,834
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   378,729
  EXCESS COST - PUBLIC + PRIV                                474,190
  BUILDING + BLDG REORG INCENT                               257,867
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 515,411
  HARDWARE & TECHNOLOGY                                       10,801
  SOFTWARE, LIBRARY, TEXTBOOK                                 49,638
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   8,501
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,720,354
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,709,794
  EDUC RELATD SUPPORT SERVICE                                 31,833
  EXTRAORDINARY NEEDS                                        268,448
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     159,955
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   452,209
  EXCESS COST - PUBLIC + PRIV                                491,855
  BUILDING + BLDG REORG INCENT                               626,020
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 572,499
  HARDWARE & TECHNOLOGY                                       10,860
  SOFTWARE, LIBRARY, TEXTBOOK                                 47,812
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   8,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,379,620
$ CHG 03-04 MINUS 02-03                                      659,266
% CHG TOTAL AID                                                13.97
$ CHG W/O BLDG, BLDG INCENTIVE                               291,113
% CHG W/O BLDG, BLDG INCENTIVE                                  6.52
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:             230301
                                   DISTRICT NAME:        HARRISVILLE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              1,898,319
  GIFTED & TALENTED                                            2,345
  OPERATING STANDARDS                                         58,154
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              1,958,818
  EDUC RELATD SUPPORT SERVICE                                 13,757
  EXTRAORDINARY NEEDS                                        195,021
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                4,354
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   416,329
  EXCESS COST - PUBLIC + PRIV                                392,790
  BUILDING + BLDG REORG INCENT                               720,147
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 329,548
  HARDWARE & TECHNOLOGY                                        5,060
  SOFTWARE, LIBRARY, TEXTBOOK                                 34,381
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   3,167
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,073,372 
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              1,878,703
  EDUC RELATD SUPPORT SERVICE                                 16,583
  EXTRAORDINARY NEEDS                                        195,021
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                5,033
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   421,271
  EXCESS COST - PUBLIC + PRIV                                422,049
  BUILDING + BLDG REORG INCENT                               720,143
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 355,117
  HARDWARE & TECHNOLOGY                                        5,000
  SOFTWARE, LIBRARY, TEXTBOOK                                 33,326
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   3,167
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,055,413
$ CHG 03-04 MINUS 02-03                                      -17,959
% CHG TOTAL AID                                                -0.44
$ CHG W/O BLDG, BLDG INCENTIVE                               -17,955
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.54
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:             230901
                                   DISTRICT NAME:           LOWVILLE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,682,213
  GIFTED & TALENTED                                            8,330
  OPERATING STANDARDS                                        255,744
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,946,287
  EDUC RELATD SUPPORT SERVICE                                 49,919
  EXTRAORDINARY NEEDS                                        400,618
  LIMITED ENGLISH PROFICIENCY                                      0 
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               22,207
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   514,302
  EXCESS COST - PUBLIC + PRIV                                967,881
  BUILDING + BLDG REORG INCENT                             1,684,777
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 654,488
  HARDWARE & TECHNOLOGY                                       24,098
  SOFTWARE, LIBRARY, TEXTBOOK                                121,831
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  22,337
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,408,745
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,720,923
  EDUC RELATD SUPPORT SERVICE                                 58,058
  EXTRAORDINARY NEEDS                                        413,574
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               26,832
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   651,043
  EXCESS COST - PUBLIC + PRIV                              1,035,821
  BUILDING + BLDG REORG INCENT                             1,814,816
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 666,850
  HARDWARE & TECHNOLOGY                                       24,007
  SOFTWARE, LIBRARY, TEXTBOOK                                122,400
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  22,171
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,556,495
$ CHG 03-04 MINUS 02-03                                      147,750
% CHG TOTAL AID                                                 1.42
$ CHG W/O BLDG, BLDG INCENTIVE                                17,711
% CHG W/O BLDG, BLDG INCENTIVE                                  0.20
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                51,937
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:             231101
                                   DISTRICT NAME:        SOUTH LEWIS
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,357,543
  GIFTED & TALENTED                                            7,452
  OPERATING STANDARDS                                        311,256
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,676,251
  EDUC RELATD SUPPORT SERVICE                                 61,800
  EXTRAORDINARY NEEDS                                        641,270
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   770,498
  EXCESS COST - PUBLIC + PRIV                              1,066,695
  BUILDING + BLDG REORG INCENT                             1,944,231
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 661,772
  HARDWARE & TECHNOLOGY                                       19,725
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,993
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 41,730
  MINOR MAINTENANCE & REPAIR                                   9,168
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,986,133
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,480,988
  EDUC RELATD SUPPORT SERVICE                                 64,734
  EXTRAORDINARY NEEDS                                        734,872
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     214,010
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   878,284
  EXCESS COST - PUBLIC + PRIV                              1,162,819
  BUILDING + BLDG REORG INCENT                             1,944,230
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,160,853
  HARDWARE & TECHNOLOGY                                       18,742
  SOFTWARE, LIBRARY, TEXTBOOK                                 94,400
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 41,730
  MINOR MAINTENANCE & REPAIR                                   8,835
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,804,497
$ CHG 03-04 MINUS 02-03                                      818,364
% CHG TOTAL AID                                                 7.45
$ CHG W/O BLDG, BLDG INCENTIVE                               818,365
% CHG W/O BLDG, BLDG INCENTIVE                                  9.05
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                10,081
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:             231301
                                   DISTRICT NAME:       BEAVER RIVER
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,278,480
  GIFTED & TALENTED                                            6,024
  OPERATING STANDARDS                                        179,153
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,463,657
  EDUC RELATD SUPPORT SERVICE                                 27,435
  EXTRAORDINARY NEEDS                                        318,164
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   482,348
  EXCESS COST - PUBLIC + PRIV                                552,881
  BUILDING + BLDG REORG INCENT                             1,703,568
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 919,687
  HARDWARE & TECHNOLOGY                                       15,765
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,473
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 54,298
  MINOR MAINTENANCE & REPAIR                                   9,501
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,637,777
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,278,416
  EDUC RELATD SUPPORT SERVICE                                 38,091
  EXTRAORDINARY NEEDS                                        318,164
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   506,026
  EXCESS COST - PUBLIC + PRIV                                528,490
  BUILDING + BLDG REORG INCENT                             1,638,369
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 814,263
  HARDWARE & TECHNOLOGY                                       15,160
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,771
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 54,298
  MINOR MAINTENANCE & REPAIR                                   9,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      8,291,383
$ CHG 03-04 MINUS 02-03                                     -346,394
% CHG TOTAL AID                                                -4.01
$ CHG W/O BLDG, BLDG INCENTIVE                              -281,195
% CHG W/O BLDG, BLDG INCENTIVE                                 -4.06
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
		
		


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