School Aid Runs
Rensselaer 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:             490101
                                   DISTRICT NAME:             BERLIN
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,907,346
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        130,546
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,037,892
  EDUC RELATD SUPPORT SERVICE                                 28,638
  EXTRAORDINARY NEEDS                                        327,884
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   302,188
  EXCESS COST - PUBLIC + PRIV                              1,394,794
  BUILDING + BLDG REORG INCENT                               423,469
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 984,735
  HARDWARE & TECHNOLOGY                                       13,824
  SOFTWARE, LIBRARY, TEXTBOOK                                 86,623
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,501
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,609,548
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,839,228
  EDUC RELATD SUPPORT SERVICE                                 26,654
  EXTRAORDINARY NEEDS                                        327,884
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                             130,692
  BOCES + SPECIAL SERVICES                                   348,162
  EXCESS COST - PUBLIC + PRIV                              1,366,487
  BUILDING + BLDG REORG INCENT                               423,466
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,115,719
  HARDWARE & TECHNOLOGY                                       13,196
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,177
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   9,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,684,000
$ CHG 03-04 MINUS 02-03                                       74,452
% CHG TOTAL AID                                                 0.98
$ CHG W/O BLDG, BLDG INCENTIVE                                74,455
% CHG W/O BLDG, BLDG INCENTIVE                                  1.04
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:             490202
                                   DISTRICT NAME:     BRUNSWICK CENT
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,948,713
  GIFTED & TALENTED                                            7,515
  OPERATING STANDARDS                                         48,263
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,004,491
  EDUC RELATD SUPPORT SERVICE                                 25,673
  EXTRAORDINARY NEEDS                                        121,032
  LIMITED ENGLISH PROFICIENCY                                  2,644
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                5,575
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   352,363
  EXCESS COST - PUBLIC + PRIV                              1,486,819
  BUILDING + BLDG REORG INCENT                               548,552
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 938,298
  HARDWARE & TECHNOLOGY                                       18,127
  SOFTWARE, LIBRARY, TEXTBOOK                                113,202
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  11,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,628,278
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,752,209
  EDUC RELATD SUPPORT SERVICE                                 25,391
  EXTRAORDINARY NEEDS                                        124,423
  LIMITED ENGLISH PROFICIENCY                                  2,514
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                5,587
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   471,452
  EXCESS COST - PUBLIC + PRIV                              1,739,121
  BUILDING + BLDG REORG INCENT                               536,749
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 945,907
  HARDWARE & TECHNOLOGY                                       18,243
  SOFTWARE, LIBRARY, TEXTBOOK                                115,188
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  11,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,748,119
$ CHG 03-04 MINUS 02-03                                      119,841
% CHG TOTAL AID                                                 1.57
$ CHG W/O BLDG, BLDG INCENTIVE                               131,644
% CHG W/O BLDG, BLDG INCENTIVE                                  1.86
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                53,023
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:             490301
                                   DISTRICT NAME:     EAST GREENBUSH
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                             10,113,049
  GIFTED & TALENTED                                           25,271
  OPERATING STANDARDS                                        169,581
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                             10,307,901
  EDUC RELATD SUPPORT SERVICE                                 72,631
  EXTRAORDINARY NEEDS                                        186,438
  LIMITED ENGLISH PROFICIENCY                                  8,560
  GROWTH                                                     127,504
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                1,788
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,302,271
  EXCESS COST - PUBLIC + PRIV                              4,102,450
  BUILDING + BLDG REORG INCENT                             2,139,756
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,580,554
  HARDWARE & TECHNOLOGY                                       54,468
  SOFTWARE, LIBRARY, TEXTBOOK                                349,953
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  37,507
  TEACHER SUPPORT AID                                              0
TOTAL                                                     21,271,781
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              9,658,504
  EDUC RELATD SUPPORT SERVICE                                 74,840
  EXTRAORDINARY NEEDS                                        186,438
  LIMITED ENGLISH PROFICIENCY                                  8,470
  GROWTH                                                      18,984
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                3,262
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,184,543
  EXCESS COST - PUBLIC + PRIV                              4,415,173
  BUILDING + BLDG REORG INCENT                             2,232,778
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,824,276
  HARDWARE & TECHNOLOGY                                       55,053
  SOFTWARE, LIBRARY, TEXTBOOK                                394,120
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  38,174
  TEACHER SUPPORT AID                                              0
TOTAL                                                     21,094,615
$ CHG 03-04 MINUS 02-03                                     -177,166
% CHG TOTAL AID                                                -0.83
$ CHG W/O BLDG, BLDG INCENTIVE                              -270,188
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.41
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:             490501
                                   DISTRICT NAME:      HOOSICK FALLS
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,437,169
  GIFTED & TALENTED                                            7,182
  OPERATING STANDARDS                                        149,375
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,593,726
  EDUC RELATD SUPPORT SERVICE                                 27,417
  EXTRAORDINARY NEEDS                                        266,665
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                    25,104
  EXCESS COST - PUBLIC + PRIV                              1,214,609
  BUILDING + BLDG REORG INCENT                               534,629
  REORG. INCENTIVE (OPERATING)                                     0 
  TRANSPORTATION INCL SUMMER                                 834,606
  HARDWARE & TECHNOLOGY                                       17,466
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,184
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 50,752
  MINOR MAINTENANCE & REPAIR                                   9,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,666,493
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              4,379,659
  EDUC RELATD SUPPORT SERVICE                                 28,014
  EXTRAORDINARY NEEDS                                        266,665
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                    21,361
  EXCESS COST - PUBLIC + PRIV                              1,208,517
  BUILDING + BLDG REORG INCENT                               572,844
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 709,804
  HARDWARE & TECHNOLOGY                                        8,518
  SOFTWARE, LIBRARY, TEXTBOOK                                113,057
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 50,752
  MINOR MAINTENANCE & REPAIR                                   9,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,368,526
$ CHG 03-04 MINUS 02-03                                     -297,967
% CHG TOTAL AID                                                -3.89
$ CHG W/O BLDG, BLDG INCENTIVE                              -336,182
% CHG W/O BLDG, BLDG INCENTIVE                                 -4.71
03-04 ADDL UNIV PREKINDERGARTN                                79,488
03-04 ADDL EARLY GR CLASS SIZE                                 7,275
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:             490601
                                   DISTRICT NAME:       LANSINGBURGH
2002-03 BASE YEAR AIDS: 
  COMPREHENSIVE OPERATING AID                              7,438,564
  GIFTED & TALENTED                                           13,180
  OPERATING STANDARDS                                        279,170
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              7,730,914
  EDUC RELATD SUPPORT SERVICE                                 51,363
  EXTRAORDINARY NEEDS                                        446,945
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               37,284
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   507,655
  EXCESS COST - PUBLIC + PRIV                              2,902,090
  BUILDING + BLDG REORG INCENT                             1,008,235
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,157,328
  HARDWARE & TECHNOLOGY                                       34,816
  SOFTWARE, LIBRARY, TEXTBOOK                                233,649
  UNIVERSAL PREKINDERGARTEN                                  187,648
  EARLY GRADE CLASS SIZE REDN                                115,186
  MINOR MAINTENANCE & REPAIR                                  20,837
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,433,950
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              7,446,417
  EDUC RELATD SUPPORT SERVICE                                 57,422
  EXTRAORDINARY NEEDS                                        461,797
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      14,853
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               39,572
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   621,679
  EXCESS COST - PUBLIC + PRIV                              3,017,324
  BUILDING + BLDG REORG INCENT                               883,223
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,325,604
  HARDWARE & TECHNOLOGY                                       36,073
  SOFTWARE, LIBRARY, TEXTBOOK                                231,348
  UNIVERSAL PREKINDERGARTEN                                  187,648
  EARLY GRADE CLASS SIZE REDN                                115,186
  MINOR MAINTENANCE & REPAIR                                  21,004
  TEACHER SUPPORT AID                                              0
TOTAL                                                     14,459,150
$ CHG 03-04 MINUS 02-03                                       25,200
% CHG TOTAL AID                                                 0.17
$ CHG W/O BLDG, BLDG INCENTIVE                               150,212
% CHG W/O BLDG, BLDG INCENTIVE                                  1.12
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:             490804
                                   DISTRICT NAME:        WYNANTSKILL
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              1,025,238
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                         13,034
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              1,038,272
  EDUC RELATD SUPPORT SERVICE                                  5,660
  EXTRAORDINARY NEEDS                                         13,601
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      15,742
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                    94,827
  EXCESS COST - PUBLIC + PRIV                                513,398
  BUILDING + BLDG REORG INCENT                                58,306
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 211,630
  HARDWARE & TECHNOLOGY                                        3,807
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,455
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   2,000
  TEACHER SUPPORT AID                                              0
TOTAL                                                      1,999,698
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                                972,861
  EDUC RELATD SUPPORT SERVICE                                  6,081
  EXTRAORDINARY NEEDS                                         16,458
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      13,472
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   103,102
  EXCESS COST - PUBLIC + PRIV                                542,926
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 239,508
  HARDWARE & TECHNOLOGY                                        4,498
  SOFTWARE, LIBRARY, TEXTBOOK                                 39,702
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   2,000
  TEACHER SUPPORT AID                                              0
TOTAL                                                      1,940,608
$ CHG 03-04 MINUS 02-03                                      -59,090
% CHG TOTAL AID                                                -2.95
$ CHG W/O BLDG, BLDG INCENTIVE                                  -784
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.04
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:             491200
                                   DISTRICT NAME:         RENSSELAER
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,684,668
  GIFTED & TALENTED                                            5,790
  OPERATING STANDARDS                                        107,220
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,797,678
  EDUC RELATD SUPPORT SERVICE                                 22,100
  EXTRAORDINARY NEEDS                                        275,001
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      43,835
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   261,448
  EXCESS COST - PUBLIC + PRIV                              1,869,377
  BUILDING + BLDG REORG INCENT                               259,909
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 305,448
  HARDWARE & TECHNOLOGY                                       15,117
  SOFTWARE, LIBRARY, TEXTBOOK                                 93,573
  UNIVERSAL PREKINDERGARTEN                                  101,919
  EARLY GRADE CLASS SIZE REDN                                 45,279
  MINOR MAINTENANCE & REPAIR                                   3,500
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,094,184
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,673,115
  EDUC RELATD SUPPORT SERVICE                                 27,120
  EXTRAORDINARY NEEDS                                        275,001
  LIMITED ENGLISH PROFICIENCY                                  5,396
  GROWTH                                                      50,905
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               17,261
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   239,853
  EXCESS COST - PUBLIC + PRIV                              1,865,191
  BUILDING + BLDG REORG INCENT                               218,509
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 368,886
  HARDWARE & TECHNOLOGY                                       15,769
  SOFTWARE, LIBRARY, TEXTBOOK                                103,193
  UNIVERSAL PREKINDERGARTEN                                  101,919
  EARLY GRADE CLASS SIZE REDN                                 45,279
  MINOR MAINTENANCE & REPAIR                                   3,500
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,010,897
$ CHG 03-04 MINUS 02-03                                      -83,287
% CHG TOTAL AID                                                -1.17
$ CHG W/O BLDG, BLDG INCENTIVE                               -41,887
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.61
03-04 ADDL UNIV PREKINDERGARTN                                   353
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:             491302
                                   DISTRICT NAME:       AVERILL PARK
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              8,424,444
  GIFTED & TALENTED                                           19,305
  OPERATING STANDARDS                                        367,176
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              8,810,925
  EDUC RELATD SUPPORT SERVICE                                 69,497
  EXTRAORDINARY NEEDS                                        206,600
  LIMITED ENGLISH PROFICIENCY                                  2,773
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                4,739
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   762,111
  EXCESS COST - PUBLIC + PRIV                              3,353,077
  BUILDING + BLDG REORG INCENT                             3,664,256
  REORG. INCENTIVE (OPERATING)                             2,439,087
  TRANSPORTATION INCL SUMMER                               1,867,520
  HARDWARE & TECHNOLOGY                                       49,390
  SOFTWARE, LIBRARY, TEXTBOOK                                287,418
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  34,173
  TEACHER SUPPORT AID                                              0
TOTAL                                                     21,551,566
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              8,270,816
  EDUC RELATD SUPPORT SERVICE                                 70,341
  EXTRAORDINARY NEEDS                                        206,600
  LIMITED ENGLISH PROFICIENCY                                  3,317
  GROWTH                                                     151,763
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                5,078
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   944,659
  EXCESS COST - PUBLIC + PRIV                              3,575,274
  BUILDING + BLDG REORG INCENT                             3,664,254
  REORG. INCENTIVE (OPERATING)                             2,142,527
  TRANSPORTATION INCL SUMMER                               2,460,753
  HARDWARE & TECHNOLOGY                                       49,475
  SOFTWARE, LIBRARY, TEXTBOOK                                284,504
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  33,673
  TEACHER SUPPORT AID                                              0
TOTAL                                                     21,863,034
$ CHG 03-04 MINUS 02-03                                      311,468
% CHG TOTAL AID                                                 1.45
$ CHG W/O BLDG, BLDG INCENTIVE                               311,470
% 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:             491401
                                   DISTRICT NAME:      HOOSIC VALLEY
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,667,780
  GIFTED & TALENTED                                            6,890
  OPERATING STANDARDS                                        130,671
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,805,341
  EDUC RELATD SUPPORT SERVICE                                 24,320
  EXTRAORDINARY NEEDS                                        124,354
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      18,647
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                2,801
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   303,697
  EXCESS COST - PUBLIC + PRIV                                908,978
  BUILDING + BLDG REORG INCENT                               823,376
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 733,457
  HARDWARE & TECHNOLOGY                                       16,505
  SOFTWARE, LIBRARY, TEXTBOOK                                102,600
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,168
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,874,244
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,583,110
  EDUC RELATD SUPPORT SERVICE                                 25,886
  EXTRAORDINARY NEEDS                                        133,286
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                2,719
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   458,076
  EXCESS COST - PUBLIC + PRIV                                944,798
  BUILDING + BLDG REORG INCENT                               823,370
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 869,941
  HARDWARE & TECHNOLOGY                                       17,041
  SOFTWARE, LIBRARY, TEXTBOOK                                104,476
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,973,038
$ CHG 03-04 MINUS 02-03                                       98,794
% CHG TOTAL AID                                                 1.44
$ CHG W/O BLDG, BLDG INCENTIVE                                98,800
% CHG W/O BLDG, BLDG INCENTIVE                                  1.63
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:             491501
                                   DISTRICT NAME:           SCHODACK
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,930,520
  GIFTED & TALENTED                                            7,047
  OPERATING STANDARDS                                         45,703
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,983,270
  EDUC RELATD SUPPORT SERVICE                                 23,552
  EXTRAORDINARY NEEDS                                         58,506
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                4,609
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   262,095
  EXCESS COST - PUBLIC + PRIV                                979,235
  BUILDING + BLDG REORG INCENT                             1,056,898
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 678,480
  HARDWARE & TECHNOLOGY                                       16,871
  SOFTWARE, LIBRARY, TEXTBOOK                                100,763
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  12,669
  TEACHER SUPPORT AID                                              0
TOTAL                                                      6,176,948
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,795,324
  EDUC RELATD SUPPORT SERVICE                                 24,178
  EXTRAORDINARY NEEDS                                         60,551
  LIMITED ENGLISH PROFICIENCY                                  3,182
  GROWTH                                                       9,251
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                4,637
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   245,385
  EXCESS COST - PUBLIC + PRIV                                970,403
  BUILDING + BLDG REORG INCENT                               928,593
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 735,904
  HARDWARE & TECHNOLOGY                                       16,678
  SOFTWARE, LIBRARY, TEXTBOOK                                 99,833
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  12,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,906,421
$ CHG 03-04 MINUS 02-03                                     -270,527
% CHG TOTAL AID                                                -4.38
$ CHG W/O BLDG, BLDG INCENTIVE                              -142,222
% CHG W/O BLDG, BLDG INCENTIVE                                 -2.78
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:             491700
                                   DISTRICT NAME:               TROY
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                             19,632,843
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                        512,963
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                             20,145,806
  EDUC RELATD SUPPORT SERVICE                                107,065
  EXTRAORDINARY NEEDS                                      1,541,254
  LIMITED ENGLISH PROFICIENCY                                 49,585
  GROWTH                                                     343,282
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               46,277
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                 1,130,699
  EXCESS COST - PUBLIC + PRIV                              8,863,209
  BUILDING + BLDG REORG INCENT                             1,519,761
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,042,860
  HARDWARE & TECHNOLOGY                                       73,023
  SOFTWARE, LIBRARY, TEXTBOOK                                436,982
  UNIVERSAL PREKINDERGARTEN                                  420,992
  EARLY GRADE CLASS SIZE REDN                                 51,867
  MINOR MAINTENANCE & REPAIR                                  41,841
  TEACHER SUPPORT AID                                              0
TOTAL                                                     36,814,503
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                             19,509,199
  EDUC RELATD SUPPORT SERVICE                                140,047
  EXTRAORDINARY NEEDS                                      1,541,254
  LIMITED ENGLISH PROFICIENCY                                 46,369
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               71,928
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   784,086
  EXCESS COST - PUBLIC + PRIV                              9,048,145
  BUILDING + BLDG REORG INCENT                             1,519,759
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               2,443,109
  HARDWARE & TECHNOLOGY                                       75,567
  SOFTWARE, LIBRARY, TEXTBOOK                                443,073
  UNIVERSAL PREKINDERGARTEN                                  420,992
  EARLY GRADE CLASS SIZE REDN                                 51,867
  MINOR MAINTENANCE & REPAIR                                  43,342
  TEACHER SUPPORT AID                                              0
TOTAL                                                     36,138,737
$ CHG 03-04 MINUS 02-03                                     -675,766
% CHG TOTAL AID                                                -1.84
$ CHG W/O BLDG, BLDG INCENTIVE                              -675,764
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.91
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
		
		


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