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School Aid Runs Oneida 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: 410401
DISTRICT NAME: ADIRONDACK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,224,773
GIFTED & TALENTED 9,436
OPERATING STANDARDS 254,324
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,488,533
EDUC RELATD SUPPORT SERVICE 63,673
EXTRAORDINARY NEEDS 530,773
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,793
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 740,620
EXCESS COST - PUBLIC + PRIV 1,375,356
BUILDING + BLDG REORG INCENT 1,340,671
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,031,250
HARDWARE & TECHNOLOGY 24,790
SOFTWARE, LIBRARY, TEXTBOOK 134,856
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 84,904
MINOR MAINTENANCE & REPAIR 20,170
TEACHER SUPPORT AID 0
TOTAL 11,840,389
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,221,855
EDUC RELATD SUPPORT SERVICE 58,885
EXTRAORDINARY NEEDS 530,773
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,779
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 782,553
EXCESS COST - PUBLIC + PRIV 1,407,880
BUILDING + BLDG REORG INCENT 1,340,671
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,179,001
HARDWARE & TECHNOLOGY 24,142
SOFTWARE, LIBRARY, TEXTBOOK 127,940
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 84,904
MINOR MAINTENANCE & REPAIR 19,170
TEACHER SUPPORT AID 0
TOTAL 11,784,553
$ CHG 03-04 MINUS 02-03 -55,836
% CHG TOTAL AID -0.47
$ CHG W/O BLDG, BLDG INCENTIVE -55,836
% CHG W/O BLDG, BLDG INCENTIVE -0.53
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 20,000
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: 410601
DISTRICT NAME: CAMDEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,722,573
GIFTED & TALENTED 15,579
OPERATING STANDARDS 468,574
ACADEMIC SUPPORT AID 0
SUBTOTAL 11,206,726
EDUC RELATD SUPPORT SERVICE 111,401
EXTRAORDINARY NEEDS 1,008,162
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 32,890
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,513,456
EXCESS COST - PUBLIC + PRIV 2,698,949
BUILDING + BLDG REORG INCENT 3,090,272
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,723,311
HARDWARE & TECHNOLOGY 44,635
SOFTWARE, LIBRARY, TEXTBOOK 216,125
UNIVERSAL PREKINDERGARTEN 246,840
EARLY GRADE CLASS SIZE REDN 113,884
MINOR MAINTENANCE & REPAIR 42,841
TEACHER SUPPORT AID 0
TOTAL 22,049,492
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,836,905
EDUC RELATD SUPPORT SERVICE 121,207
EXTRAORDINARY NEEDS 1,008,162
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,474,882
EXCESS COST - PUBLIC + PRIV 3,015,629
BUILDING + BLDG REORG INCENT 2,395,629
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,763,025
HARDWARE & TECHNOLOGY 44,881
SOFTWARE, LIBRARY, TEXTBOOK 214,490
UNIVERSAL PREKINDERGARTEN 246,840
EARLY GRADE CLASS SIZE REDN 113,884
MINOR MAINTENANCE & REPAIR 42,341
TEACHER SUPPORT AID 0
TOTAL 21,277,875
$ CHG 03-04 MINUS 02-03 -771,617
% CHG TOTAL AID -3.50
$ CHG W/O BLDG, BLDG INCENTIVE -76,974
% CHG W/O BLDG, BLDG INCENTIVE -0.41
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: 411101
DISTRICT NAME: CLINTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,407,155
GIFTED & TALENTED 9,581
OPERATING STANDARDS 70,156
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,486,892
EDUC RELATD SUPPORT SERVICE 34,079
EXTRAORDINARY NEEDS 106,265
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,116
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 506,483
EXCESS COST - PUBLIC + PRIV 1,058,394
BUILDING + BLDG REORG INCENT 4,292,128
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 565,459
HARDWARE & TECHNOLOGY 26,064
SOFTWARE, LIBRARY, TEXTBOOK 145,193
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,337
TEACHER SUPPORT AID 0
TOTAL 11,262,410
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,204,218
EDUC RELATD SUPPORT SERVICE 33,689
EXTRAORDINARY NEEDS 106,265
LIMITED ENGLISH PROFICIENCY 0
GROWTH 302,366
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,686
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 518,725
EXCESS COST - PUBLIC + PRIV 1,281,048
BUILDING + BLDG REORG INCENT 2,111,898
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 506,229
HARDWARE & TECHNOLOGY 25,089
SOFTWARE, LIBRARY, TEXTBOOK 139,442
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,670
TEACHER SUPPORT AID 0
TOTAL 9,270,325
$ CHG 03-04 MINUS 02-03 -1,992,085
% CHG TOTAL AID -17.69
$ CHG W/O BLDG, BLDG INCENTIVE 188,145
% CHG W/O BLDG, BLDG INCENTIVE 2.70
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: 411501
DISTRICT NAME: NEW HARTFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,948,210
GIFTED & TALENTED 15,334
OPERATING STANDARDS 66,277
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,029,821
EDUC RELATD SUPPORT SERVICE 37,422
EXTRAORDINARY NEEDS 74,665
LIMITED ENGLISH PROFICIENCY 0
GROWTH 4,744
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,977
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 690,508
EXCESS COST - PUBLIC + PRIV 1,285,204
BUILDING + BLDG REORG INCENT 727,381
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 910,598
HARDWARE & TECHNOLOGY 34,593
SOFTWARE, LIBRARY, TEXTBOOK 221,728
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,171
TEACHER SUPPORT AID 0
TOTAL 9,048,812
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,712,943
EDUC RELATD SUPPORT SERVICE 38,497
EXTRAORDINARY NEEDS 74,665
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,920
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 814,967
EXCESS COST - PUBLIC + PRIV 1,301,434
BUILDING + BLDG REORG INCENT 1,142,677
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 841,958
HARDWARE & TECHNOLOGY 33,164
SOFTWARE, LIBRARY, TEXTBOOK 223,173
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,171
TEACHER SUPPORT AID 0
TOTAL 9,215,569
$ CHG 03-04 MINUS 02-03 166,757
% CHG TOTAL AID 1.84
$ CHG W/O BLDG, BLDG INCENTIVE -248,539
% CHG W/O BLDG, BLDG INCENTIVE -2.99
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: 411504
DISTRICT NAME: NEW YORK MILLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,114,170
GIFTED & TALENTED 3,276
OPERATING STANDARDS 20,201
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,137,647
EDUC RELATD SUPPORT SERVICE 8,871
EXTRAORDINARY NEEDS 70,195
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 592,526
EXCESS COST - PUBLIC + PRIV 372,217
BUILDING + BLDG REORG INCENT 250,287
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 165,116
HARDWARE & TECHNOLOGY 6,251
SOFTWARE, LIBRARY, TEXTBOOK 53,684
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 2,661,628
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,065,976
EDUC RELATD SUPPORT SERVICE 8,219
EXTRAORDINARY NEEDS 70,195
LIMITED ENGLISH PROFICIENCY 2,020
GROWTH 9,549
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 630,458
EXCESS COST - PUBLIC + PRIV 405,353
BUILDING + BLDG REORG INCENT 256,276
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 176,236
HARDWARE & TECHNOLOGY 5,930
SOFTWARE, LIBRARY, TEXTBOOK 53,210
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,667
TEACHER SUPPORT AID 0
TOTAL 2,688,089
$ CHG 03-04 MINUS 02-03 26,461
% CHG TOTAL AID 0.99
$ CHG W/O BLDG, BLDG INCENTIVE 20,472
% CHG W/O BLDG, BLDG INCENTIVE 0.85
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: 411603
DISTRICT NAME: SAUQUOIT VALLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,577,430
GIFTED & TALENTED 7,448
OPERATING STANDARDS 193,971
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,778,849
EDUC RELATD SUPPORT SERVICE 36,098
EXTRAORDINARY NEEDS 167,608
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 700,919
EXCESS COST - PUBLIC + PRIV 652,070
BUILDING + BLDG REORG INCENT 265,080
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 927,870
HARDWARE & TECHNOLOGY 22,344
SOFTWARE, LIBRARY, TEXTBOOK 108,119
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,496
MINOR MAINTENANCE & REPAIR 11,502
TEACHER SUPPORT AID 0
TOTAL 8,720,955
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,533,248
EDUC RELATD SUPPORT SERVICE 35,369
EXTRAORDINARY NEEDS 167,608
LIMITED ENGLISH PROFICIENCY 0
GROWTH 61,066
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 810,492
EXCESS COST - PUBLIC + PRIV 662,327
BUILDING + BLDG REORG INCENT 265,078
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,036,161
HARDWARE & TECHNOLOGY 21,407
SOFTWARE, LIBRARY, TEXTBOOK 108,567
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,496
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 8,762,987
$ CHG 03-04 MINUS 02-03 42,032
% CHG TOTAL AID 0.48
$ CHG W/O BLDG, BLDG INCENTIVE 42,034
% CHG W/O BLDG, BLDG INCENTIVE 0.50
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: 411701
DISTRICT NAME: REMSEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,634,479
GIFTED & TALENTED 0
OPERATING STANDARDS 97,188
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,731,667
EDUC RELATD SUPPORT SERVICE 20,201
EXTRAORDINARY NEEDS 178,043
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 341,251
EXCESS COST - PUBLIC + PRIV 669,960
BUILDING + BLDG REORG INCENT 1,451,197
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 504,471
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 41,536
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 5,944,827
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,608,196
EDUC RELATD SUPPORT SERVICE 16,871
EXTRAORDINARY NEEDS 178,043
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 423,436
EXCESS COST - PUBLIC + PRIV 658,556
BUILDING + BLDG REORG INCENT 314,458
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 500,230
HARDWARE & TECHNOLOGY 7,500
SOFTWARE, LIBRARY, TEXTBOOK 48,118
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 4,761,909
$ CHG 03-04 MINUS 02-03 -1,182,918
% CHG TOTAL AID -19.90
$ CHG W/O BLDG, BLDG INCENTIVE -46,179
% CHG W/O BLDG, BLDG INCENTIVE -1.03
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: 411800
DISTRICT NAME: ROME
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 27,114,576
GIFTED & TALENTED 31,615
OPERATING STANDARDS 736,092
ACADEMIC SUPPORT AID 0
SUBTOTAL 27,882,283
EDUC RELATD SUPPORT SERVICE 143,258
EXTRAORDINARY NEEDS 1,203,624
LIMITED ENGLISH PROFICIENCY 31,058
GROWTH 289,218
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,868,768
EXCESS COST - PUBLIC + PRIV 6,089,775
BUILDING + BLDG REORG INCENT 4,374,220
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,650,341
HARDWARE & TECHNOLOGY 90,251
SOFTWARE, LIBRARY, TEXTBOOK 512,129
UNIVERSAL PREKINDERGARTEN 363,189
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 57,844
TEACHER SUPPORT AID 0
TOTAL 47,555,958
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 26,967,745
EDUC RELATD SUPPORT SERVICE 155,212
EXTRAORDINARY NEEDS 1,363,026
LIMITED ENGLISH PROFICIENCY 36,895
GROWTH 708,477
FULL DAY K CONVERSION 1,671,015
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,861,595
EXCESS COST - PUBLIC + PRIV 5,809,481
BUILDING + BLDG REORG INCENT 3,378,596
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,208,649
HARDWARE & TECHNOLOGY 93,019
SOFTWARE, LIBRARY, TEXTBOOK 520,389
UNIVERSAL PREKINDERGARTEN 363,189
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 58,511
TEACHER SUPPORT AID 0
TOTAL 48,195,799
$ CHG 03-04 MINUS 02-03 639,841
% CHG TOTAL AID 1.35
$ CHG W/O BLDG, BLDG INCENTIVE 1,635,465
% CHG W/O BLDG, BLDG INCENTIVE 3.79
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: 411902
DISTRICT NAME: WATERVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,695,533
GIFTED & TALENTED 6,135
OPERATING STANDARDS 172,805
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,874,473
EDUC RELATD SUPPORT SERVICE 32,024
EXTRAORDINARY NEEDS 250,315
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 654,972
EXCESS COST - PUBLIC + PRIV 938,438
BUILDING + BLDG REORG INCENT 232,771
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 723,930
HARDWARE & TECHNOLOGY 18,697
SOFTWARE, LIBRARY, TEXTBOOK 90,555
UNIVERSAL PREKINDERGARTEN 53,032
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 7,875,208
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,689,731
EDUC RELATD SUPPORT SERVICE 31,052
EXTRAORDINARY NEEDS 250,315
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 814,416
EXCESS COST - PUBLIC + PRIV 891,554
BUILDING + BLDG REORG INCENT 161,275
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 709,315
HARDWARE & TECHNOLOGY 17,909
SOFTWARE, LIBRARY, TEXTBOOK 87,579
UNIVERSAL PREKINDERGARTEN 53,032
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 7,712,012
$ CHG 03-04 MINUS 02-03 -163,196
% CHG TOTAL AID -2.07
$ CHG W/O BLDG, BLDG INCENTIVE -91,700
% CHG W/O BLDG, BLDG INCENTIVE -1.20
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: 412000
DISTRICT NAME: SHERRILL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,484,216
GIFTED & TALENTED 12,976
OPERATING STANDARDS 271,588
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,768,780
EDUC RELATD SUPPORT SERVICE 53,026
EXTRAORDINARY NEEDS 342,926
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,371,002
EXCESS COST - PUBLIC + PRIV 1,536,350
BUILDING + BLDG REORG INCENT 1,333,631
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,084,644
HARDWARE & TECHNOLOGY 36,012
SOFTWARE, LIBRARY, TEXTBOOK 202,777
UNIVERSAL PREKINDERGARTEN 111,440
EARLY GRADE CLASS SIZE REDN 46,719
MINOR MAINTENANCE & REPAIR 20,004
TEACHER SUPPORT AID 0
TOTAL 14,907,311
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,384,708
EDUC RELATD SUPPORT SERVICE 54,356
EXTRAORDINARY NEEDS 367,731
LIMITED ENGLISH PROFICIENCY 2,671
GROWTH 163,210
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,250,563
EXCESS COST - PUBLIC + PRIV 1,788,583
BUILDING + BLDG REORG INCENT 1,333,628
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,177,811
HARDWARE & TECHNOLOGY 34,345
SOFTWARE, LIBRARY, TEXTBOOK 195,500
UNIVERSAL PREKINDERGARTEN 111,440
EARLY GRADE CLASS SIZE REDN 46,719
MINOR MAINTENANCE & REPAIR 19,670
TEACHER SUPPORT AID 0
TOTAL 14,930,935
$ CHG 03-04 MINUS 02-03 23,624
% CHG TOTAL AID 0.16
$ CHG W/O BLDG, BLDG INCENTIVE 23,627
% CHG W/O BLDG, BLDG INCENTIVE 0.17
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: 412201
DISTRICT NAME: HOLLAND PATENT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,772,749
GIFTED & TALENTED 10,575
OPERATING STANDARDS 244,909
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,028,233
EDUC RELATD SUPPORT SERVICE 43,737
EXTRAORDINARY NEEDS 315,763
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 805,970
EXCESS COST - PUBLIC + PRIV 1,168,882
BUILDING + BLDG REORG INCENT 1,007,175
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,120,381
HARDWARE & TECHNOLOGY 28,606
SOFTWARE, LIBRARY, TEXTBOOK 151,828
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 47,268
MINOR MAINTENANCE & REPAIR 15,836
TEACHER SUPPORT AID 0
TOTAL 11,733,679
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,683,147
EDUC RELATD SUPPORT SERVICE 47,357
EXTRAORDINARY NEEDS 315,763
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 883,729
EXCESS COST - PUBLIC + PRIV 1,183,635
BUILDING + BLDG REORG INCENT 1,007,169
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,280,185
HARDWARE & TECHNOLOGY 28,847
SOFTWARE, LIBRARY, TEXTBOOK 151,338
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 47,268
MINOR MAINTENANCE & REPAIR 15,836
TEACHER SUPPORT AID 0
TOTAL 11,644,274
$ CHG 03-04 MINUS 02-03 -89,405
% CHG TOTAL AID -0.76
$ CHG W/O BLDG, BLDG INCENTIVE -89,399
% CHG W/O BLDG, BLDG INCENTIVE -0.83
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,000
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: 412300
DISTRICT NAME: UTICA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 24,570,810
GIFTED & TALENTED 46,933
OPERATING STANDARDS 1,956,026
ACADEMIC SUPPORT AID 0
SUBTOTAL 26,573,769
EDUC RELATD SUPPORT SERVICE 443,196
EXTRAORDINARY NEEDS 3,954,919
LIMITED ENGLISH PROFICIENCY 876,018
GROWTH 675,602
FULL DAY K CONVERSION 0
SUMMER SCHOOL 189,839
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,625,654
EXCESS COST - PUBLIC + PRIV 7,821,301
BUILDING + BLDG REORG INCENT 865,481
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,538,929
HARDWARE & TECHNOLOGY 141,096
SOFTWARE, LIBRARY, TEXTBOOK 783,401
UNIVERSAL PREKINDERGARTEN 1,316,160
EARLY GRADE CLASS SIZE REDN 514,755
MINOR MAINTENANCE & REPAIR 96,019
TEACHER SUPPORT AID 0
TOTAL 51,416,139
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 25,909,425
EDUC RELATD SUPPORT SERVICE 455,119
EXTRAORDINARY NEEDS 4,223,307
LIMITED ENGLISH PROFICIENCY 1,119,474
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 197,669
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,641,679
EXCESS COST - PUBLIC + PRIV 9,041,927
BUILDING + BLDG REORG INCENT 369,216
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,643,863
HARDWARE & TECHNOLOGY 134,218
SOFTWARE, LIBRARY, TEXTBOOK 798,058
UNIVERSAL PREKINDERGARTEN 1,316,160
EARLY GRADE CLASS SIZE REDN 514,755
MINOR MAINTENANCE & REPAIR 99,353
TEACHER SUPPORT AID 0
TOTAL 51,464,223
$ CHG 03-04 MINUS 02-03 48,084
% CHG TOTAL AID 0.09
$ CHG W/O BLDG, BLDG INCENTIVE 544,349
% CHG W/O BLDG, BLDG INCENTIVE 1.08
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: 412801
DISTRICT NAME: WESTMORELAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,716,547
GIFTED & TALENTED 7,117
OPERATING STANDARDS 177,862
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,901,526
EDUC RELATD SUPPORT SERVICE 33,344
EXTRAORDINARY NEEDS 144,198
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 818,066
EXCESS COST - PUBLIC + PRIV 1,039,224
BUILDING + BLDG REORG INCENT 977,913
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 615,987
HARDWARE & TECHNOLOGY 19,718
SOFTWARE, LIBRARY, TEXTBOOK 86,386
UNIVERSAL PREKINDERGARTEN 53,580
EARLY GRADE CLASS SIZE REDN 47,665
MINOR MAINTENANCE & REPAIR 13,002
TEACHER SUPPORT AID 0
TOTAL 8,750,609
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,683,409
EDUC RELATD SUPPORT SERVICE 34,704
EXTRAORDINARY NEEDS 144,198
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 929,898
EXCESS COST - PUBLIC + PRIV 1,033,900
BUILDING + BLDG REORG INCENT 821,362
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 768,802
HARDWARE & TECHNOLOGY 13,291
SOFTWARE, LIBRARY, TEXTBOOK 80,728
UNIVERSAL PREKINDERGARTEN 53,580
EARLY GRADE CLASS SIZE REDN 47,665
MINOR MAINTENANCE & REPAIR 12,169
TEACHER SUPPORT AID 0
TOTAL 8,623,706
$ CHG 03-04 MINUS 02-03 -126,903
% CHG TOTAL AID -1.45
$ CHG W/O BLDG, BLDG INCENTIVE 29,648
% CHG W/O BLDG, BLDG INCENTIVE 0.38
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,000
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: 412901
DISTRICT NAME: ORISKANY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,758,873
GIFTED & TALENTED 4,491
OPERATING STANDARDS 104,550
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,867,914
EDUC RELATD SUPPORT SERVICE 19,375
EXTRAORDINARY NEEDS 100,076
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 451,593
EXCESS COST - PUBLIC + PRIV 538,108
BUILDING + BLDG REORG INCENT 826,937
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 513,476
HARDWARE & TECHNOLOGY 12,398
SOFTWARE, LIBRARY, TEXTBOOK 60,699
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,835
TEACHER SUPPORT AID 0
TOTAL 5,399,411
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,731,115
EDUC RELATD SUPPORT SERVICE 20,334
EXTRAORDINARY NEEDS 100,076
LIMITED ENGLISH PROFICIENCY 0
GROWTH 21,351
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 545,663
EXCESS COST - PUBLIC + PRIV 525,465
BUILDING + BLDG REORG INCENT 628,832
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 580,588
HARDWARE & TECHNOLOGY 12,401
SOFTWARE, LIBRARY, TEXTBOOK 62,264
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,668
TEACHER SUPPORT AID 0
TOTAL 5,236,757
$ CHG 03-04 MINUS 02-03 -162,654
% CHG TOTAL AID -3.01
$ CHG W/O BLDG, BLDG INCENTIVE 35,451
% CHG W/O BLDG, BLDG INCENTIVE 0.78
03-04 ADDL UNIV PREKINDERGARTN 34,364
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: 412902
DISTRICT NAME: WHITESBORO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,990,434
GIFTED & TALENTED 21,758
OPERATING STANDARDS 412,264
ACADEMIC SUPPORT AID 0
SUBTOTAL 11,424,456
EDUC RELATD SUPPORT SERVICE 77,651
EXTRAORDINARY NEEDS 253,213
LIMITED ENGLISH PROFICIENCY 5,652
GROWTH 9,815
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,461,449
EXCESS COST - PUBLIC + PRIV 2,519,904
BUILDING + BLDG REORG INCENT 1,316,481
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,733,134
HARDWARE & TECHNOLOGY 55,003
SOFTWARE, LIBRARY, TEXTBOOK 320,572
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,839
TEACHER SUPPORT AID 0
TOTAL 19,210,169
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,754,983
EDUC RELATD SUPPORT SERVICE 80,326
EXTRAORDINARY NEEDS 253,213
LIMITED ENGLISH PROFICIENCY 6,828
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,641,766
EXCESS COST - PUBLIC + PRIV 2,617,936
BUILDING + BLDG REORG INCENT 1,289,456
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,939,035
HARDWARE & TECHNOLOGY 49,568
SOFTWARE, LIBRARY, TEXTBOOK 311,894
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,006
TEACHER SUPPORT AID 0
TOTAL 18,978,011
$ CHG 03-04 MINUS 02-03 -232,158
% CHG TOTAL AID -1.21
$ CHG W/O BLDG, BLDG INCENTIVE -205,133
% CHG W/O BLDG, BLDG INCENTIVE -1.15
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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