School Aid Runs
Niagara 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:             400301
                                   DISTRICT NAME:     LEWISTON PORTE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              6,027,864
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                         73,411
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              6,101,275
  EDUC RELATD SUPPORT SERVICE                                 33,307
  EXTRAORDINARY NEEDS                                        134,567
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               20,640
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   914,781
  EXCESS COST - PUBLIC + PRIV                              1,792,241
  BUILDING + BLDG REORG INCENT                             1,730,617
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 835,099
  HARDWARE & TECHNOLOGY                                        1,897
  SOFTWARE, LIBRARY, TEXTBOOK                                233,923
  UNIVERSAL PREKINDERGARTEN                                   56,700
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  16,836
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,871,883
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,716,895
  EDUC RELATD SUPPORT SERVICE                                 36,871
  EXTRAORDINARY NEEDS                                        134,567
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               18,382
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   989,521
  EXCESS COST - PUBLIC + PRIV                              1,829,802
  BUILDING + BLDG REORG INCENT                             1,372,900
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 883,949
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                235,492
  UNIVERSAL PREKINDERGARTEN                                   56,700
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  16,836
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,291,915
$ CHG 03-04 MINUS 02-03                                     -579,968
% CHG TOTAL AID                                                -4.89
$ CHG W/O BLDG, BLDG INCENTIVE                              -222,251
% CHG W/O BLDG, BLDG INCENTIVE                                 -2.19
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:             400400
                                   DISTRICT NAME:           LOCKPORT
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                             18,319,025
  GIFTED & TALENTED                                           31,915
  OPERATING STANDARDS                                        249,526
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                             18,600,466
  EDUC RELATD SUPPORT SERVICE                                 98,773
  EXTRAORDINARY NEEDS                                        899,544
  LIMITED ENGLISH PROFICIENCY                                 29,265
  GROWTH                                                           0
  FULL DAY K CONVERSION                                      923,080
  SUMMER SCHOOL                                               27,473
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,188,797
  EXCESS COST - PUBLIC + PRIV                              3,992,187
  BUILDING + BLDG REORG INCENT                             2,703,538
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,786,788
  HARDWARE & TECHNOLOGY                                       15,828
  SOFTWARE, LIBRARY, TEXTBOOK                                510,706
  UNIVERSAL PREKINDERGARTEN                                  356,400
  EARLY GRADE CLASS SIZE REDN                                228,756
  MINOR MAINTENANCE & REPAIR                                  65,513
  TEACHER SUPPORT AID                                              0
TOTAL                                                     32,427,114
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                             17,702,064
  EDUC RELATD SUPPORT SERVICE                                118,658
  EXTRAORDINARY NEEDS                                        899,544
  LIMITED ENGLISH PROFICIENCY                                 37,037
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               33,040
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 2,014,853
  EXCESS COST - PUBLIC + PRIV                              4,146,299
  BUILDING + BLDG REORG INCENT                             1,474,593
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,869,788
  HARDWARE & TECHNOLOGY                                       16,551
  SOFTWARE, LIBRARY, TEXTBOOK                                504,567
  UNIVERSAL PREKINDERGARTEN                                  356,400
  EARLY GRADE CLASS SIZE REDN                                228,756
  MINOR MAINTENANCE & REPAIR                                  64,512
  TEACHER SUPPORT AID                                              0
TOTAL                                                     29,466,662
$ CHG 03-04 MINUS 02-03                                   -2,960,452
% CHG TOTAL AID                                                -9.13
$ CHG W/O BLDG, BLDG INCENTIVE                            -1,731,507
% 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:             400601
                                   DISTRICT NAME:            NEWFANE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              7,055,023
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        269,347
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              7,324,370
  EDUC RELATD SUPPORT SERVICE                                 52,944
  EXTRAORDINARY NEEDS                                        199,894
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      13,515
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                9,353
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   888,565
  EXCESS COST - PUBLIC + PRIV                              1,546,012
  BUILDING + BLDG REORG INCENT                             1,978,109
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,269,812
  HARDWARE & TECHNOLOGY                                       34,003
  SOFTWARE, LIBRARY, TEXTBOOK                                157,762
  UNIVERSAL PREKINDERGARTEN                                   67,452
  EARLY GRADE CLASS SIZE REDN                                111,860
  MINOR MAINTENANCE & REPAIR                                  17,336
  TEACHER SUPPORT AID                                              0
TOTAL                                                     13,670,987
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              6,977,928
  EDUC RELATD SUPPORT SERVICE                                 56,604
  EXTRAORDINARY NEEDS                                        199,894
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               10,092
  TAX LIMITATION                                                   0 
  BOCES + SPECIAL SERVICES                                   805,050
  EXCESS COST - PUBLIC + PRIV                              1,621,196
  BUILDING + BLDG REORG INCENT                             2,312,530
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,439,075
  HARDWARE & TECHNOLOGY                                       34,163
  SOFTWARE, LIBRARY, TEXTBOOK                                160,166
  UNIVERSAL PREKINDERGARTEN                                   67,452
  EARLY GRADE CLASS SIZE REDN                                111,860
  MINOR MAINTENANCE & REPAIR                                  17,336
  TEACHER SUPPORT AID                                              0
TOTAL                                                     13,813,346
$ CHG 03-04 MINUS 02-03                                      142,359
% CHG TOTAL AID                                                 1.04
$ CHG W/O BLDG, BLDG INCENTIVE                              -192,062
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.64
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:             400701
                                   DISTRICT NAME:     NIAGARA WHEATF
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                             11,678,616
  GIFTED & TALENTED                                           22,366
  OPERATING STANDARDS                                        155,166
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                             11,856,148
  EDUC RELATD SUPPORT SERVICE                                 71,933
  EXTRAORDINARY NEEDS                                        370,709
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                4,301
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,722,091
  EXCESS COST - PUBLIC + PRIV                              3,014,689
  BUILDING + BLDG REORG INCENT                             2,853,359
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,443,365
  HARDWARE & TECHNOLOGY                                       51,653
  SOFTWARE, LIBRARY, TEXTBOOK                                368,760
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                226,468
  MINOR MAINTENANCE & REPAIR                                  37,507
  TEACHER SUPPORT AID                                              0
TOTAL                                                     22,020,983
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                             11,144,780
  EDUC RELATD SUPPORT SERVICE                                 74,877
  EXTRAORDINARY NEEDS                                        370,709
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     221,945
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                4,629
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,710,046
  EXCESS COST - PUBLIC + PRIV                              2,942,138
  BUILDING + BLDG REORG INCENT                             2,460,905
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,292,184
  HARDWARE & TECHNOLOGY                                       51,595
  SOFTWARE, LIBRARY, TEXTBOOK                                363,841
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                226,468
  MINOR MAINTENANCE & REPAIR                                  37,340
  TEACHER SUPPORT AID                                              0
TOTAL                                                     21,901,457
$ CHG 03-04 MINUS 02-03                                     -119,526
% CHG TOTAL AID                                                -0.54
$ CHG W/O BLDG, BLDG INCENTIVE                               272,928
% CHG W/O BLDG, BLDG INCENTIVE                                  1.42
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:             400800
                                   DISTRICT NAME:      NIAGARA FALLS
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                             35,006,191
  GIFTED & TALENTED                                           48,265
  OPERATING STANDARDS                                      1,362,601
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                             36,417,057
  EDUC RELATD SUPPORT SERVICE                                274,338
  EXTRAORDINARY NEEDS                                      2,457,156
  LIMITED ENGLISH PROFICIENCY                                 87,476
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 5,503,051
  EXCESS COST - PUBLIC + PRIV                             11,010,256
  BUILDING + BLDG REORG INCENT                             6,389,186
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               4,740,948
  HARDWARE & TECHNOLOGY                                       30,443
  SOFTWARE, LIBRARY, TEXTBOOK                                795,590
  UNIVERSAL PREKINDERGARTEN                                1,174,800
  EARLY GRADE CLASS SIZE REDN                                453,888
  MINOR MAINTENANCE & REPAIR                                 104,687
  TEACHER SUPPORT AID                                              0
TOTAL                                                     69,438,876
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                             35,382,813
  EDUC RELATD SUPPORT SERVICE                                274,644
  EXTRAORDINARY NEEDS                                      2,457,156
  LIMITED ENGLISH PROFICIENCY                                105,062
  GROWTH                                                   1,361,652
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 5,512,721
  EXCESS COST - PUBLIC + PRIV                             11,653,312
  BUILDING + BLDG REORG INCENT                             6,387,836
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               4,712,256
  HARDWARE & TECHNOLOGY                                       50,000
  SOFTWARE, LIBRARY, TEXTBOOK                                710,275
  UNIVERSAL PREKINDERGARTEN                                1,174,800
  EARLY GRADE CLASS SIZE REDN                                453,888
  MINOR MAINTENANCE & REPAIR                                 103,020
  TEACHER SUPPORT AID                                              0
TOTAL                                                     70,339,435
$ CHG 03-04 MINUS 02-03                                      900,559
% CHG TOTAL AID                                                 1.30
$ CHG W/O BLDG, BLDG INCENTIVE                               901,909
% CHG W/O BLDG, BLDG INCENTIVE                                  1.43
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:             400900
                                   DISTRICT NAME:       N. TONAWANDA
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                             17,104,587
  GIFTED & TALENTED                                           27,199
  OPERATING STANDARDS                                        483,397
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                             17,615,183
  EDUC RELATD SUPPORT SERVICE                                 98,922
  EXTRAORDINARY NEEDS                                        542,217
  LIMITED ENGLISH PROFICIENCY                                 38,807
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,295,636
  EXCESS COST - PUBLIC + PRIV                              5,000,399
  BUILDING + BLDG REORG INCENT                             1,524,788
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 951,552
  HARDWARE & TECHNOLOGY                                       70,384
  SOFTWARE, LIBRARY, TEXTBOOK                                441,752
  UNIVERSAL PREKINDERGARTEN                                  181,142
  EARLY GRADE CLASS SIZE REDN                                159,158
  MINOR MAINTENANCE & REPAIR                                  44,008
  TEACHER SUPPORT AID                                              0
TOTAL                                                     27,963,948
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                             16,699,194
  EDUC RELATD SUPPORT SERVICE                                107,445
  EXTRAORDINARY NEEDS                                        542,217
  LIMITED ENGLISH PROFICIENCY                                 57,406
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,414,578
  EXCESS COST - PUBLIC + PRIV                              5,212,170
  BUILDING + BLDG REORG INCENT                             1,524,782
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,218,426
  HARDWARE & TECHNOLOGY                                       72,279
  SOFTWARE, LIBRARY, TEXTBOOK                                428,922
  UNIVERSAL PREKINDERGARTEN                                  181,142
  EARLY GRADE CLASS SIZE REDN                                159,158
  MINOR MAINTENANCE & REPAIR                                  43,008
  TEACHER SUPPORT AID                                              0
TOTAL                                                     27,660,727
$ CHG 03-04 MINUS 02-03                                     -303,221
% CHG TOTAL AID                                                -1.08
$ CHG W/O BLDG, BLDG INCENTIVE                              -303,215
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.15
03-04 ADDL UNIV PREKINDERGARTN                                    46
03-04 ADDL EARLY GR CLASS SIZE                                   232
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:             401001
                                   DISTRICT NAME:          STARPOINT
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              6,448,733
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        126,397
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              6,575,130
  EDUC RELATD SUPPORT SERVICE                                 49,989
  EXTRAORDINARY NEEDS                                        127,655
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     123,953
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   856,831
  EXCESS COST - PUBLIC + PRIV                              1,596,662
  BUILDING + BLDG REORG INCENT                             5,892,788
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,210,514
  HARDWARE & TECHNOLOGY                                        6,771
  SOFTWARE, LIBRARY, TEXTBOOK                                206,119
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  24,838
  TEACHER SUPPORT AID                                              0
TOTAL                                                     16,671,250
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              6,160,897
  EDUC RELATD SUPPORT SERVICE                                 55,206
  EXTRAORDINARY NEEDS                                        127,655
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     173,318
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   818,837
  EXCESS COST - PUBLIC + PRIV                              1,851,512
  BUILDING + BLDG REORG INCENT                             4,790,007
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,388,915
  HARDWARE & TECHNOLOGY                                        7,770
  SOFTWARE, LIBRARY, TEXTBOOK                                182,228
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  25,338
  TEACHER SUPPORT AID                                              0
TOTAL                                                     15,581,683
$ CHG 03-04 MINUS 02-03                                   -1,089,567
% CHG TOTAL AID                                                -6.54
$ CHG W/O BLDG, BLDG INCENTIVE                                13,214
% CHG W/O BLDG, BLDG INCENTIVE                                  0.12
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:             401201
                                   DISTRICT NAME:     ROYALTON HARTL
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              6,072,947
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        223,917
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              6,296,864
  EDUC RELATD SUPPORT SERVICE                                 40,759
  EXTRAORDINARY NEEDS                                        193,615
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   682,758
  EXCESS COST - PUBLIC + PRIV                              1,242,202
  BUILDING + BLDG REORG INCENT                             1,530,383
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,004,476
  HARDWARE & TECHNOLOGY                                       26,523
  SOFTWARE, LIBRARY, TEXTBOOK                                137,719
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 55,098
  MINOR MAINTENANCE & REPAIR                                  23,838
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,234,235
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,981,392
  EDUC RELATD SUPPORT SERVICE                                 44,579
  EXTRAORDINARY NEEDS                                        193,615
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   795,774
  EXCESS COST - PUBLIC + PRIV                              1,362,247
  BUILDING + BLDG REORG INCENT                             1,530,380
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,076,113
  HARDWARE & TECHNOLOGY                                       27,171
  SOFTWARE, LIBRARY, TEXTBOOK                                 93,585
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 55,098
  MINOR MAINTENANCE & REPAIR                                  23,171
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,183,125
$ CHG 03-04 MINUS 02-03                                      -51,110
% CHG TOTAL AID                                                -0.45
$ CHG W/O BLDG, BLDG INCENTIVE                               -51,107
% 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:             401301
                                   DISTRICT NAME:             BARKER
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              1,845,972
  GIFTED & TALENTED                                            6,171
  OPERATING STANDARDS                                         41,675
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              1,893,818
  EDUC RELATD SUPPORT SERVICE                                 14,865
  EXTRAORDINARY NEEDS                                        243,905
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                1,904
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   398,402
  EXCESS COST - PUBLIC + PRIV                                403,105
  BUILDING + BLDG REORG INCENT                               653,008
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 298,418
  HARDWARE & TECHNOLOGY                                        5,264
  SOFTWARE, LIBRARY, TEXTBOOK                                 88,169
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  16,336
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,017,194
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              1,774,508
  EDUC RELATD SUPPORT SERVICE                                 15,857
  EXTRAORDINARY NEEDS                                        243,905
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                       8,125
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                1,624
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   507,061
  EXCESS COST - PUBLIC + PRIV                                447,403
  BUILDING + BLDG REORG INCENT                               653,006
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 329,978
  HARDWARE & TECHNOLOGY                                        6,157
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,542
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  16,169
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,091,335
$ CHG 03-04 MINUS 02-03                                       74,141
% CHG TOTAL AID                                                 1.85
$ CHG W/O BLDG, BLDG INCENTIVE                                74,143
% CHG W/O BLDG, BLDG INCENTIVE                                  2.20
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:             401501
                                   DISTRICT NAME:             WILSON
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,428,013
  GIFTED & TALENTED                                            8,546
  OPERATING STANDARDS                                        173,574
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,610,133
  EDUC RELATD SUPPORT SERVICE                                 32,235
  EXTRAORDINARY NEEDS                                        172,039
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               12,200
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   698,052
  EXCESS COST - PUBLIC + PRIV                              1,499,388
  BUILDING + BLDG REORG INCENT                             1,743,183
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 745,406
  HARDWARE & TECHNOLOGY                                       22,257
  SOFTWARE, LIBRARY, TEXTBOOK                                112,684
  UNIVERSAL PREKINDERGARTEN                                   53,424
  EARLY GRADE CLASS SIZE REDN                                 50,123
  MINOR MAINTENANCE & REPAIR                                  17,503
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,768,627
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,337,481
  EDUC RELATD SUPPORT SERVICE                                 35,144
  EXTRAORDINARY NEEDS                                        182,785
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               15,720
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   804,086
  EXCESS COST - PUBLIC + PRIV                              1,428,296
  BUILDING + BLDG REORG INCENT                               311,351
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 854,297
  HARDWARE & TECHNOLOGY                                       22,275
  SOFTWARE, LIBRARY, TEXTBOOK                                124,064
  UNIVERSAL PREKINDERGARTEN                                   53,424
  EARLY GRADE CLASS SIZE REDN                                 50,123
  MINOR MAINTENANCE & REPAIR                                  17,003
  TEACHER SUPPORT AID                                              0
TOTAL                                                      9,236,049
$ CHG 03-04 MINUS 02-03                                   -1,532,578
% CHG TOTAL AID                                               -14.23
$ CHG W/O BLDG, BLDG INCENTIVE                              -100,746
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.12 
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
		
		


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