School Aid Runs
New York City

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:             300000
                                   DISTRICT NAME:      NEW YORK CITY
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                          2,458,737,752
  GIFTED & TALENTED                                        5,464,065
  OPERATING STANDARDS                                     82,926,812
  ACADEMIC SUPPORT AID                                    12,820,000
     SUBTOTAL                                          2,559,948,629
  EDUC RELATD SUPPORT SERVICE                             33,635,309
  EXTRAORDINARY NEEDS                                    404,842,209
  LIMITED ENGLISH PROFICIENCY                             47,151,392
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                           32,826,072
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                97,668,138
  EXCESS COST - PUBLIC + PRIV                            879,334,645
  BUILDING + BLDG REORG INCENT                           403,346,059
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                             286,284,626
  HARDWARE & TECHNOLOGY                                   11,305,442
  SOFTWARE, LIBRARY, TEXTBOOK                            104,803,228
  UNIVERSAL PREKINDERGARTEN                              146,528,032
  EARLY GRADE CLASS SIZE REDN                             88,837,812
  MINOR MAINTENANCE & REPAIR                              33,330,000
  TEACHER SUPPORT AID                                     62,707,000
TOTAL                                                  5,192,548,593
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                          2,488,782,058
  EDUC RELATD SUPPORT SERVICE                             33,270,163
  EXTRAORDINARY NEEDS                                    406,086,654
  LIMITED ENGLISH PROFICIENCY                             60,220,747
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                           26,927,849
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                92,214,991
  EXCESS COST - PUBLIC + PRIV                            851,050,464
  BUILDING + BLDG REORG INCENT                           404,766,445
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                             307,114,741
  HARDWARE & TECHNOLOGY                                   11,265,400
  SOFTWARE, LIBRARY, TEXTBOOK                            104,301,830
  UNIVERSAL PREKINDERGARTEN                              146,528,032
  EARLY GRADE CLASS SIZE REDN                             88,837,812
  MINOR MAINTENANCE & REPAIR                              33,330,000
  TEACHER SUPPORT AID                                     62,707,000
TOTAL                                                  5,117,404,186
$ CHG 03-04 MINUS 02-03                                  -75,144,407
% CHG TOTAL AID                                                -1.45
$ CHG W/O BLDG, BLDG INCENTIVE                           -76,564,793
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.60
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:             310000
                                   DISTRICT NAME:          MANHATTAN
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                                      0
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                              0
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                                      0
  EDUC RELATD SUPPORT SERVICE                                      0
  EXTRAORDINARY NEEDS                                              0
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                         0
  EXCESS COST - PUBLIC + PRIV                                      0
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                       0
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                       0
  TEACHER SUPPORT AID                                              0
TOTAL                                                              0
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                                      0
  EDUC RELATD SUPPORT SERVICE                                      0
  EXTRAORDINARY NEEDS                                              0
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                         0
  EXCESS COST - PUBLIC + PRIV                                      0
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                       0
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                       0
  TEACHER SUPPORT AID                                              0
TOTAL                                                              0
$ CHG 03-04 MINUS 02-03                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O BLDG, BLDG INCENTIVE                                     0
% CHG W/O BLDG, BLDG INCENTIVE                                  0.00
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:             320000
                                   DISTRICT NAME:              BRONX
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                                      0
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                              0
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                                      0
  EDUC RELATD SUPPORT SERVICE                                      0
  EXTRAORDINARY NEEDS                                              0
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                         0
  EXCESS COST - PUBLIC + PRIV                                      0
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                       0
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                       0
  TEACHER SUPPORT AID                                              0
TOTAL                                                              0
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                                      0
  EDUC RELATD SUPPORT SERVICE                                      0
  EXTRAORDINARY NEEDS                                              0
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                         0
  EXCESS COST - PUBLIC + PRIV                                      0
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                       0
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                       0
  TEACHER SUPPORT AID                                              0
TOTAL                                                              0
$ CHG 03-04 MINUS 02-03                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O BLDG, BLDG INCENTIVE                                     0
% CHG W/O BLDG, BLDG INCENTIVE                                  0.00
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:             330000
                                   DISTRICT NAME:           BROOKLYN
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                                      0
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                              0
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                                      0
  EDUC RELATD SUPPORT SERVICE                                      0
  EXTRAORDINARY NEEDS                                              0
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                         0
  EXCESS COST - PUBLIC + PRIV                                      0
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                       0
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                       0
  TEACHER SUPPORT AID                                              0
TOTAL                                                              0
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                                      0
  EDUC RELATD SUPPORT SERVICE                                      0
  EXTRAORDINARY NEEDS                                              0
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                         0
  EXCESS COST - PUBLIC + PRIV                                      0
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                       0
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                       0
  TEACHER SUPPORT AID                                              0
TOTAL                                                              0
$ CHG 03-04 MINUS 02-03                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O BLDG, BLDG INCENTIVE                                     0
% CHG W/O BLDG, BLDG INCENTIVE                                  0.00
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:             340000
                                   DISTRICT NAME:             QUEENS
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                                      0
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                              0
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                                      0
  EDUC RELATD SUPPORT SERVICE                                      0
  EXTRAORDINARY NEEDS                                              0
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                         0
  EXCESS COST - PUBLIC + PRIV                                      0
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                       0
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                       0
  TEACHER SUPPORT AID                                              0
TOTAL                                                              0
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                                      0
  EDUC RELATD SUPPORT SERVICE                                      0
  EXTRAORDINARY NEEDS                                              0
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                         0
  EXCESS COST - PUBLIC + PRIV                                      0
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                       0
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                       0
  TEACHER SUPPORT AID                                              0
TOTAL                                                              0
$ CHG 03-04 MINUS 02-03                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O BLDG, BLDG INCENTIVE                                     0
% CHG W/O BLDG, BLDG INCENTIVE                                  0.00
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:             350000
                                   DISTRICT NAME:           RICHMOND
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                                      0
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                              0
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                                      0
  EDUC RELATD SUPPORT SERVICE                                      0
  EXTRAORDINARY NEEDS                                              0
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                         0
  EXCESS COST - PUBLIC + PRIV                                      0
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                       0
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                       0
  TEACHER SUPPORT AID                                              0
TOTAL                                                              0
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                                      0
  EDUC RELATD SUPPORT SERVICE                                      0
  EXTRAORDINARY NEEDS                                              0
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                         0
  EXCESS COST - PUBLIC + PRIV                                      0
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                       0
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                      0
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                       0
  TEACHER SUPPORT AID                                              0
TOTAL                                                              0
$ CHG 03-04 MINUS 02-03                                            0
% CHG TOTAL AID                                                 0.00
$ CHG W/O BLDG, BLDG INCENTIVE                                     0
% CHG W/O BLDG, BLDG INCENTIVE                                  0.00
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
		
		


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