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School Aid Runs Onondaga 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: 420101
DISTRICT NAME: WEST GENESEE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,654,002
GIFTED & TALENTED 28,179
OPERATING STANDARDS 208,206
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,890,387
EDUC RELATD SUPPORT SERVICE 87,243
EXTRAORDINARY NEEDS 209,705
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 931,315
EXCESS COST - PUBLIC + PRIV 2,575,828
BUILDING + BLDG REORG INCENT 2,687,096
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,943,908
HARDWARE & TECHNOLOGY 24,149
SOFTWARE, LIBRARY, TEXTBOOK 398,918
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 38,674
TEACHER SUPPORT AID 0
TOTAL 19,787,223
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,204,293
EDUC RELATD SUPPORT SERVICE 93,218
EXTRAORDINARY NEEDS 209,705
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,019,481
EXCESS COST - PUBLIC + PRIV 2,760,968
BUILDING + BLDG REORG INCENT 2,833,727
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,993,750
HARDWARE & TECHNOLOGY 14,600
SOFTWARE, LIBRARY, TEXTBOOK 387,984
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 38,841
TEACHER SUPPORT AID 0
TOTAL 19,556,567
$ CHG 03-04 MINUS 02-03 -230,656
% CHG TOTAL AID -1.17
$ CHG W/O BLDG, BLDG INCENTIVE -377,287
% CHG W/O BLDG, BLDG INCENTIVE -2.21
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: 420303
DISTRICT NAME: NORTH SYRACUSE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 26,003,547
GIFTED & TALENTED 52,960
OPERATING STANDARDS 350,529
ACADEMIC SUPPORT AID 0
SUBTOTAL 26,407,036
EDUC RELATD SUPPORT SERVICE 180,219
EXTRAORDINARY NEEDS 793,040
LIMITED ENGLISH PROFICIENCY 15,235
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 43,600
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,606,059
EXCESS COST - PUBLIC + PRIV 5,603,378
BUILDING + BLDG REORG INCENT 3,885,607
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,209,638
HARDWARE & TECHNOLOGY 137,354
SOFTWARE, LIBRARY, TEXTBOOK 880,804
UNIVERSAL PREKINDERGARTEN 328,377
EARLY GRADE CLASS SIZE REDN 450,078
MINOR MAINTENANCE & REPAIR 80,182
TEACHER SUPPORT AID 0
TOTAL 46,620,607
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 24,930,883
EDUC RELATD SUPPORT SERVICE 192,863
EXTRAORDINARY NEEDS 803,527
LIMITED ENGLISH PROFICIENCY 6,569
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 50,274
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,938,023
EXCESS COST - PUBLIC + PRIV 6,233,607
BUILDING + BLDG REORG INCENT 3,883,268
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 5,402,027
HARDWARE & TECHNOLOGY 138,396
SOFTWARE, LIBRARY, TEXTBOOK 877,414
UNIVERSAL PREKINDERGARTEN 328,377
EARLY GRADE CLASS SIZE REDN 450,078
MINOR MAINTENANCE & REPAIR 80,016
TEACHER SUPPORT AID 0
TOTAL 46,315,322
$ CHG 03-04 MINUS 02-03 -305,285
% CHG TOTAL AID -0.65
$ CHG W/O BLDG, BLDG INCENTIVE -302,946
% CHG W/O BLDG, BLDG INCENTIVE -0.71
03-04 ADDL UNIV PREKINDERGARTN 25,847
03-04 ADDL EARLY GR CLASS SIZE 1,330
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: 420401
DISTRICT NAME: E SYRACUSE-MIN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,004,595
GIFTED & TALENTED 20,214
OPERATING STANDARDS 122,927
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,147,736
EDUC RELATD SUPPORT SERVICE 58,331
EXTRAORDINARY NEEDS 390,738
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,440
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 656,969
EXCESS COST - PUBLIC + PRIV 3,071,053
BUILDING + BLDG REORG INCENT 1,916,724
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,681,712
HARDWARE & TECHNOLOGY 36,206
SOFTWARE, LIBRARY, TEXTBOOK 324,902
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 113,160
MINOR MAINTENANCE & REPAIR 27,838
TEACHER SUPPORT AID 0
TOTAL 16,451,809
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,634,429
EDUC RELATD SUPPORT SERVICE 61,937
EXTRAORDINARY NEEDS 390,738
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 33,556
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 692,596
EXCESS COST - PUBLIC + PRIV 3,587,179
BUILDING + BLDG REORG INCENT 1,372,108
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,854,660
HARDWARE & TECHNOLOGY 38,571
SOFTWARE, LIBRARY, TEXTBOOK 329,140
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 113,160
MINOR MAINTENANCE & REPAIR 27,672
TEACHER SUPPORT AID 0
TOTAL 16,135,746
$ CHG 03-04 MINUS 02-03 -316,063
% CHG TOTAL AID -1.92
$ CHG W/O BLDG, BLDG INCENTIVE 228,553
% CHG W/O BLDG, BLDG INCENTIVE 1.57
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: 420411
DISTRICT NAME: JAMESVILLE-DEW
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,685,398
GIFTED & TALENTED 14,869
OPERATING STANDARDS 45,803
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,746,070
EDUC RELATD SUPPORT SERVICE 23,308
EXTRAORDINARY NEEDS 67,447
LIMITED ENGLISH PROFICIENCY 0
GROWTH 46,020
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 637,815
EXCESS COST - PUBLIC + PRIV 786,700
BUILDING + BLDG REORG INCENT 962,320
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 845,776
HARDWARE & TECHNOLOGY 22,236
SOFTWARE, LIBRARY, TEXTBOOK 266,673
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,171
TEACHER SUPPORT AID 0
TOTAL 6,429,536
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,573,068
EDUC RELATD SUPPORT SERVICE 27,038
EXTRAORDINARY NEEDS 69,869
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 733,501
EXCESS COST - PUBLIC + PRIV 896,375
BUILDING + BLDG REORG INCENT 874,541
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 944,246
HARDWARE & TECHNOLOGY 24,064
SOFTWARE, LIBRARY, TEXTBOOK 270,618
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,671
TEACHER SUPPORT AID 0
TOTAL 6,438,991
$ CHG 03-04 MINUS 02-03 9,455
% CHG TOTAL AID 0.15
$ CHG W/O BLDG, BLDG INCENTIVE 97,234
% CHG W/O BLDG, BLDG INCENTIVE 1.78
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: 420501
DISTRICT NAME: JORDAN ELBRIDG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,325,304
GIFTED & TALENTED 9,775
OPERATING STANDARDS 240,305
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,575,384
EDUC RELATD SUPPORT SERVICE 44,380
EXTRAORDINARY NEEDS 296,133
LIMITED ENGLISH PROFICIENCY 2,958
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 11,142
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 601,302
EXCESS COST - PUBLIC + PRIV 987,362
BUILDING + BLDG REORG INCENT 1,901,586
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 982,424
HARDWARE & TECHNOLOGY 19,824
SOFTWARE, LIBRARY, TEXTBOOK 140,100
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,691
MINOR MAINTENANCE & REPAIR 20,170
TEACHER SUPPORT AID 0
TOTAL 11,634,456
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,265,684
EDUC RELATD SUPPORT SERVICE 44,044
EXTRAORDINARY NEEDS 296,133
LIMITED ENGLISH PROFICIENCY 1,418
GROWTH 110,503
FULL DAY K CONVERSION 0
SUMMER SCHOOL 11,282
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 748,109
EXCESS COST - PUBLIC + PRIV 1,057,238
BUILDING + BLDG REORG INCENT 1,901,583
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,001,446
HARDWARE & TECHNOLOGY 26,903
SOFTWARE, LIBRARY, TEXTBOOK 141,865
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 51,691
MINOR MAINTENANCE & REPAIR 19,670
TEACHER SUPPORT AID 0
TOTAL 11,677,569
$ CHG 03-04 MINUS 02-03 43,113
% CHG TOTAL AID 0.37
$ CHG W/O BLDG, BLDG INCENTIVE 43,116
% CHG W/O BLDG, BLDG INCENTIVE 0.44
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: 420601
DISTRICT NAME: FABIUS-POMPEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,062,537
GIFTED & TALENTED 5,316
OPERATING STANDARDS 36,634
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,104,487
EDUC RELATD SUPPORT SERVICE 18,100
EXTRAORDINARY NEEDS 192,847
LIMITED ENGLISH PROFICIENCY 0
GROWTH 48,739
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,576
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 322,548
EXCESS COST - PUBLIC + PRIV 446,142
BUILDING + BLDG REORG INCENT 1,420,752
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 698,340
HARDWARE & TECHNOLOGY 13,360
SOFTWARE, LIBRARY, TEXTBOOK 66,959
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 41,675
MINOR MAINTENANCE & REPAIR 10,168
TEACHER SUPPORT AID 0
TOTAL 6,389,693
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,930,947
EDUC RELATD SUPPORT SERVICE 19,934
EXTRAORDINARY NEEDS 192,847
LIMITED ENGLISH PROFICIENCY 1,708
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,927
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 359,319
EXCESS COST - PUBLIC + PRIV 426,995
BUILDING + BLDG REORG INCENT 1,424,151
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 672,967
HARDWARE & TECHNOLOGY 14,163
SOFTWARE, LIBRARY, TEXTBOOK 64,010
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 41,675
MINOR MAINTENANCE & REPAIR 10,502
TEACHER SUPPORT AID 0
TOTAL 6,165,145
$ CHG 03-04 MINUS 02-03 -224,548
% CHG TOTAL AID -3.51
$ CHG W/O BLDG, BLDG INCENTIVE -227,947
% CHG W/O BLDG, BLDG INCENTIVE -4.59
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: 420701
DISTRICT NAME: WESTHILL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,617,005
GIFTED & TALENTED 11,378
OPERATING STANDARDS 66,424
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,694,807
EDUC RELATD SUPPORT SERVICE 35,249
EXTRAORDINARY NEEDS 57,265
LIMITED ENGLISH PROFICIENCY -10,170
GROWTH 75,446
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,589
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 276,402
EXCESS COST - PUBLIC + PRIV 1,096,839
BUILDING + BLDG REORG INCENT 619,010
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,079,873
HARDWARE & TECHNOLOGY 28,978
SOFTWARE, LIBRARY, TEXTBOOK 167,604
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,837
TEACHER SUPPORT AID 0
TOTAL 8,145,729
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,399,035
EDUC RELATD SUPPORT SERVICE 37,641
EXTRAORDINARY NEEDS 57,265
LIMITED ENGLISH PROFICIENCY 17,127
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,166
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 449,978
EXCESS COST - PUBLIC + PRIV 1,111,105
BUILDING + BLDG REORG INCENT 599,994
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,093,514
HARDWARE & TECHNOLOGY 29,941
SOFTWARE, LIBRARY, TEXTBOOK 174,269
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,337
TEACHER SUPPORT AID 0
TOTAL 7,995,372
$ CHG 03-04 MINUS 02-03 -150,357
% CHG TOTAL AID -1.85
$ CHG W/O BLDG, BLDG INCENTIVE -131,341
% CHG W/O BLDG, BLDG INCENTIVE -1.74
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: 420702
DISTRICT NAME: SOLVAY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,762,013
GIFTED & TALENTED 9,601
OPERATING STANDARDS 79,645
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,851,259
EDUC RELATD SUPPORT SERVICE 31,201
EXTRAORDINARY NEEDS 240,286
LIMITED ENGLISH PROFICIENCY 39,434
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 389,680
EXCESS COST - PUBLIC + PRIV 974,873
BUILDING + BLDG REORG INCENT 397,785
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 507,364
HARDWARE & TECHNOLOGY 22,021
SOFTWARE, LIBRARY, TEXTBOOK 142,927
UNIVERSAL PREKINDERGARTEN 51,300
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,669
TEACHER SUPPORT AID 0
TOTAL 6,663,799
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,641,751
EDUC RELATD SUPPORT SERVICE 32,522
EXTRAORDINARY NEEDS 240,286
LIMITED ENGLISH PROFICIENCY 54,601
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 400,727
EXCESS COST - PUBLIC + PRIV 930,456
BUILDING + BLDG REORG INCENT 2,292,801
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 572,419
HARDWARE & TECHNOLOGY 22,185
SOFTWARE, LIBRARY, TEXTBOOK 129,493
UNIVERSAL PREKINDERGARTEN 51,300
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,669
TEACHER SUPPORT AID 0
TOTAL 8,384,210
$ CHG 03-04 MINUS 02-03 1,720,411
% CHG TOTAL AID 25.82
$ CHG W/O BLDG, BLDG INCENTIVE -174,605
% CHG W/O BLDG, BLDG INCENTIVE -2.79
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: 420807
DISTRICT NAME: LA FAYETTE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,319,692
GIFTED & TALENTED 6,098
OPERATING STANDARDS 114,694
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,440,484
EDUC RELATD SUPPORT SERVICE 22,928
EXTRAORDINARY NEEDS 163,443
LIMITED ENGLISH PROFICIENCY 0
GROWTH 134,425
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 579,489
EXCESS COST - PUBLIC + PRIV 947,747
BUILDING + BLDG REORG INCENT 601,357
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 543,162
HARDWARE & TECHNOLOGY 16,429
SOFTWARE, LIBRARY, TEXTBOOK 75,716
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,168
TEACHER SUPPORT AID 0
TOTAL 7,535,348
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,242,883
EDUC RELATD SUPPORT SERVICE 26,619
EXTRAORDINARY NEEDS 163,443
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 630,978
EXCESS COST - PUBLIC + PRIV 1,213,030
BUILDING + BLDG REORG INCENT 600,396
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 642,800
HARDWARE & TECHNOLOGY 17,432
SOFTWARE, LIBRARY, TEXTBOOK 93,638
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,502
TEACHER SUPPORT AID 0
TOTAL 7,641,721
$ CHG 03-04 MINUS 02-03 106,373
% CHG TOTAL AID 1.41
$ CHG W/O BLDG, BLDG INCENTIVE 107,334
% CHG W/O BLDG, BLDG INCENTIVE 1.55
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: 420901
DISTRICT NAME: BALDWINSVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 15,620,461
GIFTED & TALENTED 31,504
OPERATING STANDARDS 191,134
ACADEMIC SUPPORT AID 0
SUBTOTAL 15,843,099
EDUC RELATD SUPPORT SERVICE 101,319
EXTRAORDINARY NEEDS 256,517
LIMITED ENGLISH PROFICIENCY 8,869
GROWTH 12,785
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,848,376
EXCESS COST - PUBLIC + PRIV 3,926,679
BUILDING + BLDG REORG INCENT 2,113,009
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,192,930
HARDWARE & TECHNOLOGY 79,550
SOFTWARE, LIBRARY, TEXTBOOK 461,470
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,008
TEACHER SUPPORT AID 0
TOTAL 27,887,611
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 14,844,984
EDUC RELATD SUPPORT SERVICE 109,209
EXTRAORDINARY NEEDS 256,517
LIMITED ENGLISH PROFICIENCY 7,880
GROWTH 13,898
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,728,760
EXCESS COST - PUBLIC + PRIV 4,347,605
BUILDING + BLDG REORG INCENT 2,397,046
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,305,911
HARDWARE & TECHNOLOGY 81,163
SOFTWARE, LIBRARY, TEXTBOOK 482,362
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,175
TEACHER SUPPORT AID 0
TOTAL 27,618,510
$ CHG 03-04 MINUS 02-03 -269,101
% CHG TOTAL AID -0.96
$ CHG W/O BLDG, BLDG INCENTIVE -553,138
% CHG W/O BLDG, BLDG INCENTIVE -2.15
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: 421001
DISTRICT NAME: FAYETTEVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,354,833
GIFTED & TALENTED 24,930
OPERATING STANDARDS 75,847
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,455,610
EDUC RELATD SUPPORT SERVICE 43,728
EXTRAORDINARY NEEDS 41,209
LIMITED ENGLISH PROFICIENCY 0
GROWTH 60,704
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,470
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 985,883
EXCESS COST - PUBLIC + PRIV 1,237,853
BUILDING + BLDG REORG INCENT 2,819,896
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,844,350
HARDWARE & TECHNOLOGY 49,144
SOFTWARE, LIBRARY, TEXTBOOK 386,495
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,169
TEACHER SUPPORT AID 0
TOTAL 11,942,511
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,174,907
EDUC RELATD SUPPORT SERVICE 52,079
EXTRAORDINARY NEEDS 51,002
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,920
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,108,315
EXCESS COST - PUBLIC + PRIV 1,579,035
BUILDING + BLDG REORG INCENT 2,491,972
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,795,428
HARDWARE & TECHNOLOGY 52,767
SOFTWARE, LIBRARY, TEXTBOOK 389,730
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,335
TEACHER SUPPORT AID 0
TOTAL 11,711,490
$ CHG 03-04 MINUS 02-03 -231,021
% CHG TOTAL AID -1.93
$ CHG W/O BLDG, BLDG INCENTIVE 96,903
% CHG W/O BLDG, BLDG INCENTIVE 1.06
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: 421101
DISTRICT NAME: MARCELLUS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,027,281
GIFTED & TALENTED 11,792
OPERATING STANDARDS 76,928
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,116,001
EDUC RELATD SUPPORT SERVICE 38,999
EXTRAORDINARY NEEDS 84,875
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,139
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 696,363
EXCESS COST - PUBLIC + PRIV 1,095,762
BUILDING + BLDG REORG INCENT 529,121
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 799,887
HARDWARE & TECHNOLOGY 29,471
SOFTWARE, LIBRARY, TEXTBOOK 174,729
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,170
TEACHER SUPPORT AID 0
TOTAL 8,592,517
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,793,693
EDUC RELATD SUPPORT SERVICE 40,514
EXTRAORDINARY NEEDS 84,875
LIMITED ENGLISH PROFICIENCY 0
GROWTH 70,567
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,548
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 790,172
EXCESS COST - PUBLIC + PRIV 1,107,969
BUILDING + BLDG REORG INCENT 429,546
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,183,495
HARDWARE & TECHNOLOGY 29,746
SOFTWARE, LIBRARY, TEXTBOOK 175,548
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,170
TEACHER SUPPORT AID 0
TOTAL 8,733,843
$ CHG 03-04 MINUS 02-03 141,326
% CHG TOTAL AID 1.64
$ CHG W/O BLDG, BLDG INCENTIVE 240,901
% 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: 421201
DISTRICT NAME: ONONDAGA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,291,617
GIFTED & TALENTED 5,924
OPERATING STANDARDS 123,409
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,420,950
EDUC RELATD SUPPORT SERVICE 22,851
EXTRAORDINARY NEEDS 111,505
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 477,398
EXCESS COST - PUBLIC + PRIV 637,971
BUILDING + BLDG REORG INCENT 465,431
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 893,387
HARDWARE & TECHNOLOGY 15,939
SOFTWARE, LIBRARY, TEXTBOOK 84,374
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,002
TEACHER SUPPORT AID 0
TOTAL 6,141,808
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,245,114
EDUC RELATD SUPPORT SERVICE 23,196
EXTRAORDINARY NEEDS 111,505
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 484,933
EXCESS COST - PUBLIC + PRIV 606,072
BUILDING + BLDG REORG INCENT 465,107
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 998,594
HARDWARE & TECHNOLOGY 15,843
SOFTWARE, LIBRARY, TEXTBOOK 76,628
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,835
TEACHER SUPPORT AID 0
TOTAL 6,038,827
$ CHG 03-04 MINUS 02-03 -102,981
% CHG TOTAL AID -1.68
$ CHG W/O BLDG, BLDG INCENTIVE -102,657
% CHG W/O BLDG, BLDG INCENTIVE -1.81
03-04 ADDL UNIV PREKINDERGARTN 37,388
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: 421501
DISTRICT NAME: LIVERPOOL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 27,115,920
GIFTED & TALENTED 47,934
OPERATING STANDARDS 259,963
ACADEMIC SUPPORT AID 0
SUBTOTAL 27,423,817
EDUC RELATD SUPPORT SERVICE 154,216
EXTRAORDINARY NEEDS 664,894
LIMITED ENGLISH PROFICIENCY 51,960
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 43,412
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,040,059
EXCESS COST - PUBLIC + PRIV 7,047,322
BUILDING + BLDG REORG INCENT 3,210,449
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,452,453
HARDWARE & TECHNOLOGY 119,608
SOFTWARE, LIBRARY, TEXTBOOK 703,846
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 189,084
MINOR MAINTENANCE & REPAIR 57,011
TEACHER SUPPORT AID 0
TOTAL 45,158,131
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 25,781,131
EDUC RELATD SUPPORT SERVICE 160,437
EXTRAORDINARY NEEDS 664,894
LIMITED ENGLISH PROFICIENCY 48,468
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 50,048
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,349,750
EXCESS COST - PUBLIC + PRIV 7,536,648
BUILDING + BLDG REORG INCENT 3,020,782
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,369,701
HARDWARE & TECHNOLOGY 118,519
SOFTWARE, LIBRARY, TEXTBOOK 693,071
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 189,084
MINOR MAINTENANCE & REPAIR 56,011
TEACHER SUPPORT AID 0
TOTAL 44,038,544
$ CHG 03-04 MINUS 02-03 -1,119,587
% CHG TOTAL AID -2.48
$ CHG W/O BLDG, BLDG INCENTIVE -929,920
% CHG W/O BLDG, BLDG INCENTIVE -2.22
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 40,000
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: 421504
DISTRICT NAME: LYNCOURT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 585,662
GIFTED & TALENTED 1,960
OPERATING STANDARDS 12,553
ACADEMIC SUPPORT AID 0
SUBTOTAL 600,175
EDUC RELATD SUPPORT SERVICE 5,534
EXTRAORDINARY NEEDS 32,147
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 109,165
EXCESS COST - PUBLIC + PRIV 267,462
BUILDING + BLDG REORG INCENT 118,051
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 101,949
HARDWARE & TECHNOLOGY 3,801
SOFTWARE, LIBRARY, TEXTBOOK 45,261
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 1,289,046
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 562,364
EDUC RELATD SUPPORT SERVICE 5,852
EXTRAORDINARY NEEDS 32,147
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 135,051
EXCESS COST - PUBLIC + PRIV 331,954
BUILDING + BLDG REORG INCENT 115,339
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 114,180
HARDWARE & TECHNOLOGY 3,971
SOFTWARE, LIBRARY, TEXTBOOK 43,746
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,334
TEACHER SUPPORT AID 0
TOTAL 1,349,938
$ CHG 03-04 MINUS 02-03 60,892
% CHG TOTAL AID 4.72
$ CHG W/O BLDG, BLDG INCENTIVE 63,604
% CHG W/O BLDG, BLDG INCENTIVE 5.43
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: 421601
DISTRICT NAME: SKANEATELES
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,892,242
GIFTED & TALENTED 10,375
OPERATING STANDARDS 52,522
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,955,139
EDUC RELATD SUPPORT SERVICE 21,083
EXTRAORDINARY NEEDS 57,958
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 350,395
EXCESS COST - PUBLIC + PRIV 395,031
BUILDING + BLDG REORG INCENT 1,083,898
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 487,243
HARDWARE & TECHNOLOGY 12,646
SOFTWARE, LIBRARY, TEXTBOOK 99,038
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,669
TEACHER SUPPORT AID 0
TOTAL 5,477,100
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,768,966
EDUC RELATD SUPPORT SERVICE 22,024
EXTRAORDINARY NEEDS 57,958
LIMITED ENGLISH PROFICIENCY 646
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 473,179
EXCESS COST - PUBLIC + PRIV 375,927
BUILDING + BLDG REORG INCENT 724,593
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 516,460
HARDWARE & TECHNOLOGY 17,454
SOFTWARE, LIBRARY, TEXTBOOK 141,520
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,669
TEACHER SUPPORT AID 0
TOTAL 5,113,396
$ CHG 03-04 MINUS 02-03 -363,704
% CHG TOTAL AID -6.64
$ CHG W/O BLDG, BLDG INCENTIVE -4,399
% CHG W/O BLDG, BLDG INCENTIVE -0.10
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: 421800
DISTRICT NAME: SYRACUSE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 77,622,976
GIFTED & TALENTED 120,454
OPERATING STANDARDS 3,724,570
ACADEMIC SUPPORT AID 2,280,000
SUBTOTAL 83,748,000
EDUC RELATD SUPPORT SERVICE 1,039,757
EXTRAORDINARY NEEDS 8,142,698
LIMITED ENGLISH PROFICIENCY 949,142
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 21,149
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 3,811,029
EXCESS COST - PUBLIC + PRIV 27,911,258
BUILDING + BLDG REORG INCENT 6,806,244
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 8,482,206
HARDWARE & TECHNOLOGY 309,688
SOFTWARE, LIBRARY, TEXTBOOK 1,849,249
UNIVERSAL PREKINDERGARTEN 3,219,816
EARLY GRADE CLASS SIZE REDN 3,299,693
MINOR MAINTENANCE & REPAIR 270,554
TEACHER SUPPORT AID 809,000
TOTAL 150,669,483
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 81,746,423
EDUC RELATD SUPPORT SERVICE 1,085,581
EXTRAORDINARY NEEDS 9,367,339
LIMITED ENGLISH PROFICIENCY 1,359,904
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,019
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 4,475,300
EXCESS COST - PUBLIC + PRIV 31,279,315
BUILDING + BLDG REORG INCENT 6,325,836
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 8,343,754
HARDWARE & TECHNOLOGY 306,780
SOFTWARE, LIBRARY, TEXTBOOK 1,738,374
UNIVERSAL PREKINDERGARTEN 3,219,816
EARLY GRADE CLASS SIZE REDN 3,299,693
MINOR MAINTENANCE & REPAIR 260,052
TEACHER SUPPORT AID 809,000
TOTAL 153,634,186
$ CHG 03-04 MINUS 02-03 2,964,703
% CHG TOTAL AID 1.97
$ CHG W/O BLDG, BLDG INCENTIVE 3,445,111
% CHG W/O BLDG, BLDG INCENTIVE 2.39
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: 421902
DISTRICT NAME: TULLY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,321,100
GIFTED & TALENTED 7,215
OPERATING STANDARDS 61,584
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,389,899
EDUC RELATD SUPPORT SERVICE 24,805
EXTRAORDINARY NEEDS 148,266
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 442,913
EXCESS COST - PUBLIC + PRIV 514,007
BUILDING + BLDG REORG INCENT 547,356
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 718,032
HARDWARE & TECHNOLOGY 17,863
SOFTWARE, LIBRARY, TEXTBOOK 98,542
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
TEACHER SUPPORT AID 0
TOTAL 5,914,852
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,178,031
EDUC RELATD SUPPORT SERVICE 25,980
EXTRAORDINARY NEEDS 148,266
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 526,556
EXCESS COST - PUBLIC + PRIV 599,097
BUILDING + BLDG REORG INCENT 500,882
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 880,722
HARDWARE & TECHNOLOGY 18,171
SOFTWARE, LIBRARY, TEXTBOOK 101,257
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
TEACHER SUPPORT AID 0
TOTAL 5,992,131
$ CHG 03-04 MINUS 02-03 77,279
% CHG TOTAL AID 1.31
$ CHG W/O BLDG, BLDG INCENTIVE 123,753
% CHG W/O BLDG, BLDG INCENTIVE 2.31
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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