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School Aid Runs Putnam 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: 480101
DISTRICT NAME: MAHOPAC
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,260,487
GIFTED & TALENTED 28,791
OPERATING STANDARDS 152,340
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,441,618
EDUC RELATD SUPPORT SERVICE 59,678
EXTRAORDINARY NEEDS 87,740
LIMITED ENGLISH PROFICIENCY -19,734
GROWTH 84,081
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 485,415
BOCES + SPECIAL SERVICES 1,457,351
EXCESS COST - PUBLIC + PRIV 4,345,879
BUILDING + BLDG REORG INCENT 1,528,048
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,441,781
HARDWARE & TECHNOLOGY 21,239
SOFTWARE, LIBRARY, TEXTBOOK 395,732
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 37,340
TEACHER SUPPORT AID 0
TOTAL 19,366,168
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,909,797
EDUC RELATD SUPPORT SERVICE 75,756
EXTRAORDINARY NEEDS 87,740
LIMITED ENGLISH PROFICIENCY 41,176
GROWTH 193,457
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 795,763
BOCES + SPECIAL SERVICES 1,548,321
EXCESS COST - PUBLIC + PRIV 5,541,489
BUILDING + BLDG REORG INCENT 1,528,043
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,212,704
HARDWARE & TECHNOLOGY 45,538
SOFTWARE, LIBRARY, TEXTBOOK 380,143
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 38,007
TEACHER SUPPORT AID 0
TOTAL 21,397,934
$ CHG 03-04 MINUS 02-03 2,031,766
% CHG TOTAL AID 10.49
$ CHG W/O BLDG, BLDG INCENTIVE 2,031,771
% CHG W/O BLDG, BLDG INCENTIVE 11.39
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: 480102
DISTRICT NAME: CARMEL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,357,572
GIFTED & TALENTED 26,796
OPERATING STANDARDS 110,607
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,494,975
EDUC RELATD SUPPORT SERVICE 58,104
EXTRAORDINARY NEEDS 148,223
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,061
TAX LIMITATION 474,233
BOCES + SPECIAL SERVICES 750,945
EXCESS COST - PUBLIC + PRIV 2,254,516
BUILDING + BLDG REORG INCENT 162,246
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,053,365
HARDWARE & TECHNOLOGY 41,705
SOFTWARE, LIBRARY, TEXTBOOK 373,104
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,842
TEACHER SUPPORT AID 0
TOTAL 15,881,319
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,896,792
EDUC RELATD SUPPORT SERVICE 59,057
EXTRAORDINARY NEEDS 173,732
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 27,520
TAX LIMITATION 642,109
BOCES + SPECIAL SERVICES 780,278
EXCESS COST - PUBLIC + PRIV 2,149,508
BUILDING + BLDG REORG INCENT 168,407
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,206,710
HARDWARE & TECHNOLOGY 39,770
SOFTWARE, LIBRARY, TEXTBOOK 375,353
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,008
TEACHER SUPPORT AID 0
TOTAL 15,563,244
$ CHG 03-04 MINUS 02-03 -318,075
% CHG TOTAL AID -2.00
$ CHG W/O BLDG, BLDG INCENTIVE -324,236
% CHG W/O BLDG, BLDG INCENTIVE -2.06
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: 480401
DISTRICT NAME: HALDANE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 824,775
GIFTED & TALENTED 0
OPERATING STANDARDS 17,679
ACADEMIC SUPPORT AID 0
SUBTOTAL 842,454
EDUC RELATD SUPPORT SERVICE 7,778
EXTRAORDINARY NEEDS 29,266
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 249,053
EXCESS COST - PUBLIC + PRIV 362,744
BUILDING + BLDG REORG INCENT 20,967
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 116,922
HARDWARE & TECHNOLOGY 480
SOFTWARE, LIBRARY, TEXTBOOK 65,068
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 1,707,401
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 789,380
EDUC RELATD SUPPORT SERVICE 7,574
EXTRAORDINARY NEEDS 29,266
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 254,834
EXCESS COST - PUBLIC + PRIV 435,883
BUILDING + BLDG REORG INCENT 20,966
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 185,863
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 59,654
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,335
TEACHER SUPPORT AID 0
TOTAL 1,795,755
$ CHG 03-04 MINUS 02-03 88,354
% CHG TOTAL AID 5.17
$ CHG W/O BLDG, BLDG INCENTIVE 88,355
% CHG W/O BLDG, BLDG INCENTIVE 5.24
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: 480404
DISTRICT NAME: GARRISON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 252,187
GIFTED & TALENTED 1,602
OPERATING STANDARDS 3,697
ACADEMIC SUPPORT AID 0
SUBTOTAL 257,486
EDUC RELATD SUPPORT SERVICE 2,284
EXTRAORDINARY NEEDS 2,895
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,558
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 68,278
EXCESS COST - PUBLIC + PRIV 172,583
BUILDING + BLDG REORG INCENT 158,627
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 36,955
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 24,859
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 732,859
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 241,265
EDUC RELATD SUPPORT SERVICE 2,373
EXTRAORDINARY NEEDS 2,895
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 73,564
EXCESS COST - PUBLIC + PRIV 172,863
BUILDING + BLDG REORG INCENT 64,682
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,045
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 32,517
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,668
TEACHER SUPPORT AID 0
TOTAL 600,872
$ CHG 03-04 MINUS 02-03 -131,987
% CHG TOTAL AID -18.01
$ CHG W/O BLDG, BLDG INCENTIVE -38,042
% CHG W/O BLDG, BLDG INCENTIVE -6.62
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: 480503
DISTRICT NAME: PUTNAM VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,042,345
GIFTED & TALENTED 0
OPERATING STANDARDS 22,043
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,064,388
EDUC RELATD SUPPORT SERVICE 17,918
EXTRAORDINARY NEEDS 50,461
LIMITED ENGLISH PROFICIENCY 0
GROWTH 247,859
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 200,844
BOCES + SPECIAL SERVICES 450,262
EXCESS COST - PUBLIC + PRIV 1,277,453
BUILDING + BLDG REORG INCENT 697,248
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 848,476
HARDWARE & TECHNOLOGY 11,131
SOFTWARE, LIBRARY, TEXTBOOK 145,571
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,836
TEACHER SUPPORT AID 0
TOTAL 6,027,447
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,934,332
EDUC RELATD SUPPORT SERVICE 18,745
EXTRAORDINARY NEEDS 50,461
LIMITED ENGLISH PROFICIENCY 0
GROWTH 149,476
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 277,702
BOCES + SPECIAL SERVICES 482,968
EXCESS COST - PUBLIC + PRIV 1,170,699
BUILDING + BLDG REORG INCENT 697,245
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 889,718
HARDWARE & TECHNOLOGY 2,281
SOFTWARE, LIBRARY, TEXTBOOK 151,040
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,503
TEACHER SUPPORT AID 0
TOTAL 5,842,170
$ CHG 03-04 MINUS 02-03 -185,277
% CHG TOTAL AID -3.07
$ CHG W/O BLDG, BLDG INCENTIVE -185,274
% CHG W/O BLDG, BLDG INCENTIVE -3.48
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: 480601
DISTRICT NAME: BREWSTER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,759,349
GIFTED & TALENTED 19,061
OPERATING STANDARDS 73,916
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,852,326
EDUC RELATD SUPPORT SERVICE 34,296
EXTRAORDINARY NEEDS 97,377
LIMITED ENGLISH PROFICIENCY 17,968
GROWTH 140,564
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 293,097
BOCES + SPECIAL SERVICES 840,536
EXCESS COST - PUBLIC + PRIV 2,659,842
BUILDING + BLDG REORG INCENT 1,270,984
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,354,794
HARDWARE & TECHNOLOGY 16,910
SOFTWARE, LIBRARY, TEXTBOOK 298,103
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 31,006
TEACHER SUPPORT AID 0
TOTAL 10,907,803
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,609,630
EDUC RELATD SUPPORT SERVICE 39,696
EXTRAORDINARY NEEDS 97,377
LIMITED ENGLISH PROFICIENCY 24,618
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 437,614
BOCES + SPECIAL SERVICES 884,780
EXCESS COST - PUBLIC + PRIV 3,153,401
BUILDING + BLDG REORG INCENT 1,277,232
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,648,736
HARDWARE & TECHNOLOGY 18,244
SOFTWARE, LIBRARY, TEXTBOOK 214,049
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,006
TEACHER SUPPORT AID 0
TOTAL 11,437,383
$ CHG 03-04 MINUS 02-03 529,580
% CHG TOTAL AID 4.86
$ CHG W/O BLDG, BLDG INCENTIVE 523,332
% CHG W/O BLDG, BLDG INCENTIVE 5.43
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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