School Aid Runs
Ontario 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:             430300
                                   DISTRICT NAME:        CANANDAIGUA
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                             10,812,715
  GIFTED & TALENTED                                           23,540
  OPERATING STANDARDS                                        207,800
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                             11,044,055
  EDUC RELATD SUPPORT SERVICE                                 73,731
  EXTRAORDINARY NEEDS                                        268,710
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   936,565
  EXCESS COST - PUBLIC + PRIV                              3,187,738
  BUILDING + BLDG REORG INCENT                             2,441,773
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,547,318
  HARDWARE & TECHNOLOGY                                       53,368
  SOFTWARE, LIBRARY, TEXTBOOK                                350,472
  UNIVERSAL PREKINDERGARTEN                                   96,295
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  32,173
  TEACHER SUPPORT AID                                              0
TOTAL                                                     20,032,198
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                             10,348,280
  EDUC RELATD SUPPORT SERVICE                                 76,235
  EXTRAORDINARY NEEDS                                        268,710
  LIMITED ENGLISH PROFICIENCY                                    986
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   904,200
  EXCESS COST - PUBLIC + PRIV                              3,106,672
  BUILDING + BLDG REORG INCENT                             2,062,553
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,498,552
  HARDWARE & TECHNOLOGY                                       52,547
  SOFTWARE, LIBRARY, TEXTBOOK                                343,685
  UNIVERSAL PREKINDERGARTEN                                   96,295
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  31,839
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,790,554
$ CHG 03-04 MINUS 02-03                                   -1,241,644
% CHG TOTAL AID                                                -6.20
$ CHG W/O BLDG, BLDG INCENTIVE                              -862,424
% CHG W/O BLDG, BLDG INCENTIVE                                 -4.90
03-04 ADDL UNIV PREKINDERGARTN                                   905
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:             430501
                                   DISTRICT NAME:     EAST BLOOMFIEL
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,578,910
  GIFTED & TALENTED                                            6,604
  OPERATING STANDARDS                                         53,943
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,639,457
  EDUC RELATD SUPPORT SERVICE                                 22,679
  EXTRAORDINARY NEEDS                                        122,178
  LIMITED ENGLISH PROFICIENCY                                  7,527
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               10,683
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   586,920
  EXCESS COST - PUBLIC + PRIV                                813,526
  BUILDING + BLDG REORG INCENT                             1,549,381
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 666,606
  HARDWARE & TECHNOLOGY                                       16,439
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,191
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 53,042
  MINOR MAINTENANCE & REPAIR                                  10,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,594,131
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,414,903
  EDUC RELATD SUPPORT SERVICE                                 23,098
  EXTRAORDINARY NEEDS                                        122,178
  LIMITED ENGLISH PROFICIENCY                                  9,764
  GROWTH                                                      56,645
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                7,728
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   713,416
  EXCESS COST - PUBLIC + PRIV                                831,454
  BUILDING + BLDG REORG INCENT                             1,589,146
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 705,400
  HARDWARE & TECHNOLOGY                                       16,279
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,351
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 53,042
  MINOR MAINTENANCE & REPAIR                                  10,168
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,645,572
$ CHG 03-04 MINUS 02-03                                       51,441
% CHG TOTAL AID                                                 0.68
$ CHG W/O BLDG, BLDG INCENTIVE                                11,676
% CHG W/O BLDG, BLDG INCENTIVE                                  0.19
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:             430700
                                   DISTRICT NAME:             GENEVA
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              7,260,609
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        350,928
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              7,611,537
  EDUC RELATD SUPPORT SERVICE                                 67,729
  EXTRAORDINARY NEEDS                                        596,116
  LIMITED ENGLISH PROFICIENCY                                 60,302
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               36,631
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   881,005
  EXCESS COST - PUBLIC + PRIV                              3,094,123
  BUILDING + BLDG REORG INCENT                             1,425,807
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 778,155 
  HARDWARE & TECHNOLOGY                                        3,594
  SOFTWARE, LIBRARY, TEXTBOOK                                212,578
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 75,476
  MINOR MAINTENANCE & REPAIR                                  23,838
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,866,891
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              7,336,000
  EDUC RELATD SUPPORT SERVICE                                 68,934
  EXTRAORDINARY NEEDS                                        596,116
  LIMITED ENGLISH PROFICIENCY                                 73,048
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               37,772
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   794,376
  EXCESS COST - PUBLIC + PRIV                              3,433,508
  BUILDING + BLDG REORG INCENT                               861,406
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 851,129
  HARDWARE & TECHNOLOGY                                       36,400
  SOFTWARE, LIBRARY, TEXTBOOK                                215,553
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 75,476
  MINOR MAINTENANCE & REPAIR                                  23,838
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,403,556
$ CHG 03-04 MINUS 02-03                                     -463,335
% CHG TOTAL AID                                                -3.12
$ CHG W/O BLDG, BLDG INCENTIVE                               101,066
% CHG W/O BLDG, BLDG INCENTIVE                                  0.75
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:             430901
                                   DISTRICT NAME:     GORHAM-MIDDLES
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,351,828 
  GIFTED & TALENTED                                            9,424
  OPERATING STANDARDS                                         80,296
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,441,548
  EDUC RELATD SUPPORT SERVICE                                 31,828
  EXTRAORDINARY NEEDS                                        325,211
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   528,402
  EXCESS COST - PUBLIC + PRIV                              1,545,446
  BUILDING + BLDG REORG INCENT                             3,240,481
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 867,251
  HARDWARE & TECHNOLOGY                                       20,559
  SOFTWARE, LIBRARY, TEXTBOOK                                121,660
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 43,774
  MINOR MAINTENANCE & REPAIR                                  14,836
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,180,996
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,157,500
  EDUC RELATD SUPPORT SERVICE                                 33,522
  EXTRAORDINARY NEEDS                                        358,202
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                             184,352
  BOCES + SPECIAL SERVICES                                   564,065
  EXCESS COST - PUBLIC + PRIV                              1,622,325
  BUILDING + BLDG REORG INCENT                             2,287,124
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,196,494
  HARDWARE & TECHNOLOGY                                       20,541
  SOFTWARE, LIBRARY, TEXTBOOK                                135,881
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 43,774
  MINOR MAINTENANCE & REPAIR                                  14,669
  TEACHER SUPPORT AID                                              0
TOTAL                                                     11,618,449
$ CHG 03-04 MINUS 02-03                                     -562,547
% CHG TOTAL AID                                                -4.62
$ CHG W/O BLDG, BLDG INCENTIVE                               390,810
% CHG W/O BLDG, BLDG INCENTIVE                                  4.37
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                 8,256
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:             431101
                                   DISTRICT NAME:     MANCHSTR-SHRTS
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,317,971
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        104,583
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,422,554
  EDUC RELATD SUPPORT SERVICE                                 20,078
  EXTRAORDINARY NEEDS                                         89,641
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                   77
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   732,604
  EXCESS COST - PUBLIC + PRIV                                884,842
  BUILDING + BLDG REORG INCENT                               803,579
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 403,609
  HARDWARE & TECHNOLOGY                                       11,973
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,643
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,001
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,450,601
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,245,608
  EDUC RELATD SUPPORT SERVICE                                 21,955
  EXTRAORDINARY NEEDS                                         89,641
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      23,358
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   766,857
  EXCESS COST - PUBLIC + PRIV                                873,540
  BUILDING + BLDG REORG INCENT                               803,577
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 711,715
  HARDWARE & TECHNOLOGY                                       14,393
  SOFTWARE, LIBRARY, TEXTBOOK                                 66,327
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,667
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,622,638
$ CHG 03-04 MINUS 02-03                                      172,037
% CHG TOTAL AID                                                 2.67
$ CHG W/O BLDG, BLDG INCENTIVE                               172,039
% CHG W/O BLDG, BLDG INCENTIVE                                  3.05
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:             431201
                                   DISTRICT NAME:             NAPLES
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,581,952
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                         38,673
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,620,625
  EDUC RELATD SUPPORT SERVICE                                 14,853
  EXTRAORDINARY NEEDS                                        210,823
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   206,202
  EXCESS COST - PUBLIC + PRIV                                480,738
  BUILDING + BLDG REORG INCENT                               331,457
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 286,680
  HARDWARE & TECHNOLOGY                                        9,490
  SOFTWARE, LIBRARY, TEXTBOOK                                 75,719
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,246,255
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,455,526
  EDUC RELATD SUPPORT SERVICE                                 15,500
  EXTRAORDINARY NEEDS                                        210,823
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      34,053
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   251,105
  EXCESS COST - PUBLIC + PRIV                                456,701
  BUILDING + BLDG REORG INCENT                               348,366
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 351,580
  HARDWARE & TECHNOLOGY                                       10,117
  SOFTWARE, LIBRARY, TEXTBOOK                                 78,912
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,501
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,222,184
$ CHG 03-04 MINUS 02-03                                      -24,071
% CHG TOTAL AID                                                -0.57
$ CHG W/O BLDG, BLDG INCENTIVE                               -40,980
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.05
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:             431301
                                   DISTRICT NAME:     PHELPS-CLIFTON
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              7,078,764
  GIFTED & TALENTED                                           12,149
  OPERATING STANDARDS                                        297,739
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              7,388,652
  EDUC RELATD SUPPORT SERVICE                                 29,582
  EXTRAORDINARY NEEDS                                        291,893
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   664,283
  EXCESS COST - PUBLIC + PRIV                              2,349,232
  BUILDING + BLDG REORG INCENT                             1,492,563
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,269,935
  HARDWARE & TECHNOLOGY                                       33,678
  SOFTWARE, LIBRARY, TEXTBOOK                                171,308
  UNIVERSAL PREKINDERGARTEN                                   90,072
  EARLY GRADE CLASS SIZE REDN                                 57,087
  MINOR MAINTENANCE & REPAIR                                  21,504
  TEACHER SUPPORT AID                                              0
TOTAL                                                     13,859,789
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              7,070,202
  EDUC RELATD SUPPORT SERVICE                                 57,825
  EXTRAORDINARY NEEDS                                        291,893
  LIMITED ENGLISH PROFICIENCY                                  3,706
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   687,858
  EXCESS COST - PUBLIC + PRIV                              2,331,628
  BUILDING + BLDG REORG INCENT                             4,842,793
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,427,260
  HARDWARE & TECHNOLOGY                                       34,164
  SOFTWARE, LIBRARY, TEXTBOOK                                172,125
  UNIVERSAL PREKINDERGARTEN                                   90,072
  EARLY GRADE CLASS SIZE REDN                                 57,087
  MINOR MAINTENANCE & REPAIR                                  21,671
  TEACHER SUPPORT AID                                              0
TOTAL                                                     17,088,284
$ CHG 03-04 MINUS 02-03                                    3,228,495
% CHG TOTAL AID                                                23.29
$ CHG W/O BLDG, BLDG INCENTIVE                              -121,735
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.98
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:             431401
                                   DISTRICT NAME:            HONEOYE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,651,600
  GIFTED & TALENTED                                            6,159
  OPERATING STANDARDS                                         44,165
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,701,924
  EDUC RELATD SUPPORT SERVICE                                 18,421
  EXTRAORDINARY NEEDS                                        156,452
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   234,777
  EXCESS COST - PUBLIC + PRIV                              1,091,012
  BUILDING + BLDG REORG INCENT                             1,524,851
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 439,598
  HARDWARE & TECHNOLOGY                                       12,181
  SOFTWARE, LIBRARY, TEXTBOOK                                 54,667
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,244,551
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,531,703
  EDUC RELATD SUPPORT SERVICE                                 19,701
  EXTRAORDINARY NEEDS                                        156,452
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                     175,855
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   230,448
  EXCESS COST - PUBLIC + PRIV                              1,135,242
  BUILDING + BLDG REORG INCENT                             1,062,549
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 514,092
  HARDWARE & TECHNOLOGY                                       12,237
  SOFTWARE, LIBRARY, TEXTBOOK                                 77,327
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,926,108
$ CHG 03-04 MINUS 02-03                                     -318,443
% CHG TOTAL AID                                                -5.10
$ CHG W/O BLDG, BLDG INCENTIVE                               143,859
% CHG W/O BLDG, BLDG INCENTIVE                                  3.05
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                47,283
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:             431701
                                   DISTRICT NAME:             VICTOR
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              6,094,277
  GIFTED & TALENTED                                           17,929
  OPERATING STANDARDS                                         96,814
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              6,209,020
  EDUC RELATD SUPPORT SERVICE                                 41,846
  EXTRAORDINARY NEEDS                                         80,863
  LIMITED ENGLISH PROFICIENCY                                  4,300
  GROWTH                                                     131,053
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                7,531
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   927,186
  EXCESS COST - PUBLIC + PRIV                              1,528,160
  BUILDING + BLDG REORG INCENT                             3,578,456
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,521,089
  HARDWARE & TECHNOLOGY                                       22,281
  SOFTWARE, LIBRARY, TEXTBOOK                                268,630
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  27,338
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,347,753
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,817,852
  EDUC RELATD SUPPORT SERVICE                                 46,922
  EXTRAORDINARY NEEDS                                         89,701
  LIMITED ENGLISH PROFICIENCY                                  5,735
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                7,577
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,025,219
  EXCESS COST - PUBLIC + PRIV                              1,599,160
  BUILDING + BLDG REORG INCENT                             2,401,136
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,506,251
  HARDWARE & TECHNOLOGY                                       23,276
  SOFTWARE, LIBRARY, TEXTBOOK                                221,424
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  27,838
  TEACHER SUPPORT AID                                              0
TOTAL                                                     12,772,091
$ CHG 03-04 MINUS 02-03                                   -1,575,662
% CHG TOTAL AID                                               -10.98
$ CHG W/O BLDG, BLDG INCENTIVE                              -398,342
% CHG W/O BLDG, BLDG INCENTIVE                                 -3.70
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
		
		


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