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School Aid Runs Orleans 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: 450101
DISTRICT NAME: ALBION
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,786,954
GIFTED & TALENTED 14,930
OPERATING STANDARDS 425,984
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,227,868
EDUC RELATD SUPPORT SERVICE 66,798
EXTRAORDINARY NEEDS 501,134
LIMITED ENGLISH PROFICIENCY 32,566
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,801
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 489,526
EXCESS COST - PUBLIC + PRIV 2,323,705
BUILDING + BLDG REORG INCENT 1,718,384
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,318,183
HARDWARE & TECHNOLOGY 44,030
SOFTWARE, LIBRARY, TEXTBOOK 221,667
UNIVERSAL PREKINDERGARTEN 206,800
EARLY GRADE CLASS SIZE REDN 149,199
MINOR MAINTENANCE & REPAIR 24,504
TEACHER SUPPORT AID 0
TOTAL 17,345,165
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,858,642
EDUC RELATD SUPPORT SERVICE 78,443
EXTRAORDINARY NEEDS 529,967
LIMITED ENGLISH PROFICIENCY 40,599
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,991
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 479,792
EXCESS COST - PUBLIC + PRIV 2,222,372
BUILDING + BLDG REORG INCENT 1,718,381
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,411,040
HARDWARE & TECHNOLOGY 43,802
SOFTWARE, LIBRARY, TEXTBOOK 219,234
UNIVERSAL PREKINDERGARTEN 206,800
EARLY GRADE CLASS SIZE REDN 149,199
MINOR MAINTENANCE & REPAIR 24,171
TEACHER SUPPORT AID 0
TOTAL 17,005,433
$ CHG 03-04 MINUS 02-03 -339,732
% CHG TOTAL AID -1.96
$ CHG W/O BLDG, BLDG INCENTIVE -339,729
% CHG W/O BLDG, BLDG INCENTIVE -2.17
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: 450607
DISTRICT NAME: KENDALL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,920,032
GIFTED & TALENTED 6,214
OPERATING STANDARDS 160,641
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,086,887
EDUC RELATD SUPPORT SERVICE 29,020
EXTRAORDINARY NEEDS 164,155
LIMITED ENGLISH PROFICIENCY 9,188
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 695,901
EXCESS COST - PUBLIC + PRIV 1,377,138
BUILDING + BLDG REORG INCENT 836,299
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 624,173
HARDWARE & TECHNOLOGY 4,345
SOFTWARE, LIBRARY, TEXTBOOK 67,721
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,335
TEACHER SUPPORT AID 0
TOTAL 7,905,162
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,900,117
EDUC RELATD SUPPORT SERVICE 28,083
EXTRAORDINARY NEEDS 164,155
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 563,482
EXCESS COST - PUBLIC + PRIV 1,426,844
BUILDING + BLDG REORG INCENT 722,906
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 852,884
HARDWARE & TECHNOLOGY 8,938
SOFTWARE, LIBRARY, TEXTBOOK 69,487
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,835
TEACHER SUPPORT AID 0
TOTAL 7,746,731
$ CHG 03-04 MINUS 02-03 -158,431
% CHG TOTAL AID -2.00
$ CHG W/O BLDG, BLDG INCENTIVE -45,038
% CHG W/O BLDG, BLDG INCENTIVE -0.64
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 450704
DISTRICT NAME: HOLLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,056,282
GIFTED & TALENTED 7,539
OPERATING STANDARDS 196,524
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,260,345
EDUC RELATD SUPPORT SERVICE 37,045
EXTRAORDINARY NEEDS 189,717
LIMITED ENGLISH PROFICIENCY -5,828
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 752,026
EXCESS COST - PUBLIC + PRIV 1,178,851
BUILDING + BLDG REORG INCENT 867,296
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 758,231
HARDWARE & TECHNOLOGY 23,199
SOFTWARE, LIBRARY, TEXTBOOK 109,227
UNIVERSAL PREKINDERGARTEN 48,776
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 9,227,386
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,038,885
EDUC RELATD SUPPORT SERVICE 37,056
EXTRAORDINARY NEEDS 189,717
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 753,510
EXCESS COST - PUBLIC + PRIV 1,279,172
BUILDING + BLDG REORG INCENT 867,294
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 755,759
HARDWARE & TECHNOLOGY 22,052
SOFTWARE, LIBRARY, TEXTBOOK 119,419
UNIVERSAL PREKINDERGARTEN 48,776
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 9,120,141
$ CHG 03-04 MINUS 02-03 -107,245
% CHG TOTAL AID -1.16
$ CHG W/O BLDG, BLDG INCENTIVE -107,243
% CHG W/O BLDG, BLDG INCENTIVE -1.28
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: 450801
DISTRICT NAME: MEDINA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,344,158
GIFTED & TALENTED 0
OPERATING STANDARDS 299,954
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,644,112
EDUC RELATD SUPPORT SERVICE 58,652
EXTRAORDINARY NEEDS 371,044
LIMITED ENGLISH PROFICIENCY 18,828
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 899,612
EXCESS COST - PUBLIC + PRIV 2,011,916
BUILDING + BLDG REORG INCENT 2,433,308
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 901,458
HARDWARE & TECHNOLOGY 2,508
SOFTWARE, LIBRARY, TEXTBOOK 149,273
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 40,698
MINOR MAINTENANCE & REPAIR 12,002
TEACHER SUPPORT AID 0
TOTAL 15,543,411
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,319,958
EDUC RELATD SUPPORT SERVICE 62,671
EXTRAORDINARY NEEDS 371,044
LIMITED ENGLISH PROFICIENCY 26,862
GROWTH 49,317
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 885,139
EXCESS COST - PUBLIC + PRIV 2,156,384
BUILDING + BLDG REORG INCENT 2,039,878
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,018,317
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 129,508
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 40,698
MINOR MAINTENANCE & REPAIR 11,669
TEACHER SUPPORT AID 0
TOTAL 15,116,445
$ CHG 03-04 MINUS 02-03 -426,966
% CHG TOTAL AID -2.75
$ CHG W/O BLDG, BLDG INCENTIVE -33,536
% CHG W/O BLDG, BLDG INCENTIVE -0.26
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: 451001
DISTRICT NAME: LYNDONVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,373,072
GIFTED & TALENTED 0
OPERATING STANDARDS 110,693
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,483,765
EDUC RELATD SUPPORT SERVICE 20,814
EXTRAORDINARY NEEDS 192,247
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 331,639
EXCESS COST - PUBLIC + PRIV 651,958
BUILDING + BLDG REORG INCENT 794,666
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 443,601
HARDWARE & TECHNOLOGY 10,764
SOFTWARE, LIBRARY, TEXTBOOK 62,198
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 6,000,153
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,332,570
EDUC RELATD SUPPORT SERVICE 21,608
EXTRAORDINARY NEEDS 192,247
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 325,114
EXCESS COST - PUBLIC + PRIV 700,181
BUILDING + BLDG REORG INCENT 794,664
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 376,794
HARDWARE & TECHNOLOGY 12,000
SOFTWARE, LIBRARY, TEXTBOOK 57,378
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,501
TEACHER SUPPORT AID 0
TOTAL 5,821,057
$ CHG 03-04 MINUS 02-03 -179,096
% CHG TOTAL AID -2.98
$ CHG W/O BLDG, BLDG INCENTIVE -179,094
% CHG W/O BLDG, BLDG INCENTIVE -3.44
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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