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School Aid Runs Montgomery 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: 270100
DISTRICT NAME: AMSTERDAM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 11,504,199
GIFTED & TALENTED 19,465
OPERATING STANDARDS 389,560
ACADEMIC SUPPORT AID 0
SUBTOTAL 11,913,224
EDUC RELATD SUPPORT SERVICE 73,684
EXTRAORDINARY NEEDS 608,836
LIMITED ENGLISH PROFICIENCY 101,115
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,921
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 553,674
EXCESS COST - PUBLIC + PRIV 3,173,557
BUILDING + BLDG REORG INCENT 814,333
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,354,394
HARDWARE & TECHNOLOGY 52,898
SOFTWARE, LIBRARY, TEXTBOOK 286,886
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,581
MINOR MAINTENANCE & REPAIR 26,005
TEACHER SUPPORT AID 0
TOTAL 19,037,108
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 11,414,060
EDUC RELATD SUPPORT SERVICE 81,274
EXTRAORDINARY NEEDS 643,161
LIMITED ENGLISH PROFICIENCY 134,129
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 36,307
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,014,886
EXCESS COST - PUBLIC + PRIV 3,279,637
BUILDING + BLDG REORG INCENT 766,651
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,675,505
HARDWARE & TECHNOLOGY 35,000
SOFTWARE, LIBRARY, TEXTBOOK 288,254
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,581
MINOR MAINTENANCE & REPAIR 26,171
TEACHER SUPPORT AID 0
TOTAL 19,450,616
$ CHG 03-04 MINUS 02-03 413,508
% CHG TOTAL AID 2.17
$ CHG W/O BLDG, BLDG INCENTIVE 461,190
% CHG W/O BLDG, BLDG INCENTIVE 2.53
03-04 ADDL UNIV PREKINDERGARTN 245,016
03-04 ADDL EARLY GR CLASS SIZE 1,000
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: 270301
DISTRICT NAME: CANAJOHARIE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,324,280
GIFTED & TALENTED 6,320
OPERATING STANDARDS 178,400
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,509,000
EDUC RELATD SUPPORT SERVICE 34,023
EXTRAORDINARY NEEDS 294,300
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 570
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 385,903
EXCESS COST - PUBLIC + PRIV 1,075,238
BUILDING + BLDG REORG INCENT 1,123,318
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 675,126
HARDWARE & TECHNOLOGY 13,951
SOFTWARE, LIBRARY, TEXTBOOK 84,877
UNIVERSAL PREKINDERGARTEN 67,968
EARLY GRADE CLASS SIZE REDN 54,351
MINOR MAINTENANCE & REPAIR 13,169
TEACHER SUPPORT AID 0
TOTAL 8,331,794
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,338,109
EDUC RELATD SUPPORT SERVICE 36,896
EXTRAORDINARY NEEDS 294,300
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 561
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 513,766
EXCESS COST - PUBLIC + PRIV 1,220,979
BUILDING + BLDG REORG INCENT 1,432,830
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 882,746
HARDWARE & TECHNOLOGY 18,043
SOFTWARE, LIBRARY, TEXTBOOK 72,776
UNIVERSAL PREKINDERGARTEN 67,968
EARLY GRADE CLASS SIZE REDN 54,351
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 8,945,994
$ CHG 03-04 MINUS 02-03 614,200
% CHG TOTAL AID 7.37
$ CHG W/O BLDG, BLDG INCENTIVE 304,688
% CHG W/O BLDG, BLDG INCENTIVE 4.23
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 270601
DISTRICT NAME: FONDA FULTONVI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,476,703
GIFTED & TALENTED 9,667
OPERATING STANDARDS 248,696
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,735,066
EDUC RELATD SUPPORT SERVICE 46,850
EXTRAORDINARY NEEDS 330,658
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,729
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 691,216
EXCESS COST - PUBLIC + PRIV 1,663,411
BUILDING + BLDG REORG INCENT 1,190,323
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,214,028
HARDWARE & TECHNOLOGY 20,588
SOFTWARE, LIBRARY, TEXTBOOK 115,765
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,123
MINOR MAINTENANCE & REPAIR 13,669
TEACHER SUPPORT AID 0
TOTAL 12,099,426
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,483,175
EDUC RELATD SUPPORT SERVICE 50,531
EXTRAORDINARY NEEDS 387,037
LIMITED ENGLISH PROFICIENCY 0
GROWTH 106,921
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 928,086
EXCESS COST - PUBLIC + PRIV 1,684,501
BUILDING + BLDG REORG INCENT 1,024,959
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,297,604
HARDWARE & TECHNOLOGY 27,788
SOFTWARE, LIBRARY, TEXTBOOK 119,470
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,123
MINOR MAINTENANCE & REPAIR 13,336
TEACHER SUPPORT AID 0
TOTAL 12,180,531
$ CHG 03-04 MINUS 02-03 81,105
% CHG TOTAL AID 0.67
$ CHG W/O BLDG, BLDG INCENTIVE 246,469
% CHG W/O BLDG, BLDG INCENTIVE 2.26
03-04 ADDL UNIV PREKINDERGARTN 64,584
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: 270701
DISTRICT NAME: FORT PLAIN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,473,679
GIFTED & TALENTED 4,983
OPERATING STANDARDS 157,628
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,636,290
EDUC RELATD SUPPORT SERVICE 29,521
EXTRAORDINARY NEEDS 245,834
LIMITED ENGLISH PROFICIENCY 0
GROWTH 174,145
FULL DAY K CONVERSION 0
SUMMER SCHOOL 28,197
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 341,018
EXCESS COST - PUBLIC + PRIV 1,430,251
BUILDING + BLDG REORG INCENT 1,011,424
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 651,025
HARDWARE & TECHNOLOGY 14,810
SOFTWARE, LIBRARY, TEXTBOOK 77,758
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,168
TEACHER SUPPORT AID 0
TOTAL 8,650,441
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,480,511
EDUC RELATD SUPPORT SERVICE 30,222
EXTRAORDINARY NEEDS 246,640
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 27,690
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 541,084
EXCESS COST - PUBLIC + PRIV 1,422,152
BUILDING + BLDG REORG INCENT 1,027,199
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 730,643
HARDWARE & TECHNOLOGY 15,614
SOFTWARE, LIBRARY, TEXTBOOK 78,134
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 8,610,557
$ CHG 03-04 MINUS 02-03 -39,884
% CHG TOTAL AID -0.46
$ CHG W/O BLDG, BLDG INCENTIVE -55,659
% CHG W/O BLDG, BLDG INCENTIVE -0.73
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: 271102
DISTRICT NAME: ST JOHNSVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,373,612
GIFTED & TALENTED 2,660
OPERATING STANDARDS 90,280
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,466,552
EDUC RELATD SUPPORT SERVICE 17,776
EXTRAORDINARY NEEDS 201,038
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 213,960
EXCESS COST - PUBLIC + PRIV 668,451
BUILDING + BLDG REORG INCENT 592,894
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 334,750
HARDWARE & TECHNOLOGY 7,838
SOFTWARE, LIBRARY, TEXTBOOK 38,385
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 4,547,645
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,385,156
EDUC RELATD SUPPORT SERVICE 18,516
EXTRAORDINARY NEEDS 201,038
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 253,313
EXCESS COST - PUBLIC + PRIV 655,002
BUILDING + BLDG REORG INCENT 590,007
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 476,000
HARDWARE & TECHNOLOGY 7,315
SOFTWARE, LIBRARY, TEXTBOOK 35,377
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 4,627,558
$ CHG 03-04 MINUS 02-03 79,913
% CHG TOTAL AID 1.76
$ CHG W/O BLDG, BLDG INCENTIVE 82,800
% CHG W/O BLDG, BLDG INCENTIVE 2.09
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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