School Aid Runs
Washington 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:             640101
                                   DISTRICT NAME:             ARGYLE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,752,961
  GIFTED & TALENTED                                            4,459
  OPERATING STANDARDS                                        115,325
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,872,745
  EDUC RELATD SUPPORT SERVICE                                 21,496
  EXTRAORDINARY NEEDS                                        157,208
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                2,007
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   322,464
  EXCESS COST - PUBLIC + PRIV                                614,955
  BUILDING + BLDG REORG INCENT                               500,339
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 442,430
  HARDWARE & TECHNOLOGY                                       12,179
  SOFTWARE, LIBRARY, TEXTBOOK                                 63,104
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,002
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,018,929
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,751,803
  EDUC RELATD SUPPORT SERVICE                                 21,950
  EXTRAORDINARY NEEDS                                        161,379
  LIMITED ENGLISH PROFICIENCY                                      0 
  GROWTH                                                       8,451
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                  938
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   369,037
  EXCESS COST - PUBLIC + PRIV                                852,306
  BUILDING + BLDG REORG INCENT                               500,335
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 432,748
  HARDWARE & TECHNOLOGY                                       12,145
  SOFTWARE, LIBRARY, TEXTBOOK                                 62,854
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,002
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,183,948
$ CHG 03-04 MINUS 02-03                                      165,019
% CHG TOTAL AID                                                 3.29
$ CHG W/O BLDG, BLDG INCENTIVE                               165,023
% CHG W/O BLDG, BLDG INCENTIVE                                  3.65
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:             640502
                                   DISTRICT NAME:           FORT ANN
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,053,713
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                         79,039
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,132,752
  EDUC RELATD SUPPORT SERVICE                                 14,121
  EXTRAORDINARY NEEDS                                        149,833
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   139,903
  EXCESS COST - PUBLIC + PRIV                                634,801
  BUILDING + BLDG REORG INCENT                                 5,441
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 415,701
  HARDWARE & TECHNOLOGY                                        6,378
  SOFTWARE, LIBRARY, TEXTBOOK                                 46,944
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   8,168
  TEACHER SUPPORT AID                                              0
TOTAL                                                      3,554,042
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,028,674
  EDUC RELATD SUPPORT SERVICE                                 16,145
  EXTRAORDINARY NEEDS                                        159,358
  LIMITED ENGLISH PROFICIENCY                                  2,955
  GROWTH                                                      47,397
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   196,075
  EXCESS COST - PUBLIC + PRIV                                760,398
  BUILDING + BLDG REORG INCENT                             1,014,316
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 428,323
  HARDWARE & TECHNOLOGY                                        6,356
  SOFTWARE, LIBRARY, TEXTBOOK                                 44,537
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   7,668
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,712,202
$ CHG 03-04 MINUS 02-03                                    1,158,160
% CHG TOTAL AID                                                32.59
$ CHG W/O BLDG, BLDG INCENTIVE                               149,285
% CHG W/O BLDG, BLDG INCENTIVE                                  4.21
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
DB ED: 0458L             STATE OF NEW YORK                   04/28/03
RUN NO: SA030-4
                    2003-04 STATE AID PROJECTIONS
                   2002-03 AND 2003-04 AIDS PAYABLE
                  UNDER SECTION 3609 PLUS OTHER AIDS
                                   DISTRICT CODE:             640601
                                   DISTRICT NAME:        FORT EDWARD
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,903,009
  GIFTED & TALENTED                                            3,272
  OPERATING STANDARDS                                         94,206
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,000,487
  EDUC RELATD SUPPORT SERVICE                                 18,101
  EXTRAORDINARY NEEDS                                        119,727
  LIMITED ENGLISH PROFICIENCY                                 -2,172
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               10,244
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   306,643
  EXCESS COST - PUBLIC + PRIV                              1,061,968
  BUILDING + BLDG REORG INCENT                               241,651
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 106,733
  HARDWARE & TECHNOLOGY                                        3,086
  SOFTWARE, LIBRARY, TEXTBOOK                                 42,406
  UNIVERSAL PREKINDERGARTEN                                   66,096
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,667
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,980,637
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,898,771
  EDUC RELATD SUPPORT SERVICE                                 16,923
  EXTRAORDINARY NEEDS                                        119,727
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               11,128
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   320,405
  EXCESS COST - PUBLIC + PRIV                              1,018,934
  BUILDING + BLDG REORG INCENT                               200,849
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 178,255
  HARDWARE & TECHNOLOGY                                        4,030
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,319
  UNIVERSAL PREKINDERGARTEN                                   66,096
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,501
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,881,938
$ CHG 03-04 MINUS 02-03                                      -98,699
% CHG TOTAL AID                                                -1.98
$ CHG W/O BLDG, BLDG INCENTIVE                               -57,897
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.22
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:             640701 
                                   DISTRICT NAME:          GRANVILLE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              5,397,857
  GIFTED & TALENTED                                            8,997
  OPERATING STANDARDS                                        193,275
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              5,600,129
  EDUC RELATD SUPPORT SERVICE                                 37,485
  EXTRAORDINARY NEEDS                                        293,404
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      48,544
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   333,637
  EXCESS COST - PUBLIC + PRIV                              1,898,086
  BUILDING + BLDG REORG INCENT                             1,707,002
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 598,740
  HARDWARE & TECHNOLOGY                                       19,152
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,112
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 57,087
  MINOR MAINTENANCE & REPAIR                                  16,503
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,691,881
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              5,396,285
  EDUC RELATD SUPPORT SERVICE                                 49,481
  EXTRAORDINARY NEEDS                                        296,298
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   442,121
  EXCESS COST - PUBLIC + PRIV                              1,855,375
  BUILDING + BLDG REORG INCENT                             1,445,133
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 656,472
  HARDWARE & TECHNOLOGY                                       16,388
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,335
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 57,087
  MINOR MAINTENANCE & REPAIR                                  16,670
  TEACHER SUPPORT AID                                              0
TOTAL                                                     10,326,645
$ CHG 03-04 MINUS 02-03                                     -365,236
% CHG TOTAL AID                                                -3.42
$ CHG W/O BLDG, BLDG INCENTIVE                              -103,367
% CHG W/O BLDG, BLDG INCENTIVE                                 -1.15
03-04 ADDL UNIV PREKINDERGARTN                               108,360
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:             640801
                                   DISTRICT NAME:          GREENWICH
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              4,050,600
  GIFTED & TALENTED                                            7,186
  OPERATING STANDARDS                                        146,679
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              4,204,465
  EDUC RELATD SUPPORT SERVICE                                 26,085
  EXTRAORDINARY NEEDS                                        188,305
  LIMITED ENGLISH PROFICIENCY                                  1,440
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   338,319
  EXCESS COST - PUBLIC + PRIV                                864,661
  BUILDING + BLDG REORG INCENT                             1,504,011
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 407,633
  HARDWARE & TECHNOLOGY                                       17,174
  SOFTWARE, LIBRARY, TEXTBOOK                                101,968
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  12,835
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,666,896
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,961,447
  EDUC RELATD SUPPORT SERVICE                                 26,366
  EXTRAORDINARY NEEDS                                        188,305
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   372,318
  EXCESS COST - PUBLIC + PRIV                                977,550
  BUILDING + BLDG REORG INCENT                             1,398,469
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 474,184
  HARDWARE & TECHNOLOGY                                       17,555
  SOFTWARE, LIBRARY, TEXTBOOK                                 98,615
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  12,502
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,527,311
$ CHG 03-04 MINUS 02-03                                     -139,585
% CHG TOTAL AID                                                -1.82
$ CHG W/O BLDG, BLDG INCENTIVE                               -34,043
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.55
03-04 ADDL UNIV PREKINDERGARTN                                31,196
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:             641001
                                   DISTRICT NAME:           HARTFORD
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              2,579,360
  GIFTED & TALENTED                                            3,615
  OPERATING STANDARDS                                        116,990
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              2,699,965
  EDUC RELATD SUPPORT SERVICE                                 20,959
  EXTRAORDINARY NEEDS                                        129,529
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   134,586
  EXCESS COST - PUBLIC + PRIV                                571,300
  BUILDING + BLDG REORG INCENT                               185,756
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 438,243
  HARDWARE & TECHNOLOGY                                       11,054
  SOFTWARE, LIBRARY, TEXTBOOK                                 41,161
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,167
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,238,720
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              2,593,857
  EDUC RELATD SUPPORT SERVICE                                 20,121
  EXTRAORDINARY NEEDS                                        136,387
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      54,206
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   146,484
  EXCESS COST - PUBLIC + PRIV                                642,881
  BUILDING + BLDG REORG INCENT                               123,100
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 459,655
  HARDWARE & TECHNOLOGY                                       10,700
  SOFTWARE, LIBRARY, TEXTBOOK                                 40,956
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   6,334
  TEACHER SUPPORT AID                                              0
TOTAL                                                      4,234,681
$ CHG 03-04 MINUS 02-03                                       -4,039
% CHG TOTAL AID                                                -0.10
$ CHG W/O BLDG, BLDG INCENTIVE                                58,617
% CHG W/O BLDG, BLDG INCENTIVE                                  1.45
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:             641301
                                   DISTRICT NAME:       HUDSON FALLS
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              8,606,406
  GIFTED & TALENTED                                           13,499
  OPERATING STANDARDS                                        377,266
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              8,997,171
  EDUC RELATD SUPPORT SERVICE                                 68,995
  EXTRAORDINARY NEEDS                                        474,925
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               50,038
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   649,905
  EXCESS COST - PUBLIC + PRIV                              2,873,387
  BUILDING + BLDG REORG INCENT                             3,653,136
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 897,161
  HARDWARE & TECHNOLOGY                                       38,638
  SOFTWARE, LIBRARY, TEXTBOOK                                194,316
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                111,401
  MINOR MAINTENANCE & REPAIR                                  19,003
  TEACHER SUPPORT AID                                              0
TOTAL                                                     18,028,076
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              8,671,474
  EDUC RELATD SUPPORT SERVICE                                 71,278
  EXTRAORDINARY NEEDS                                        474,925
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      73,834
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                               53,517
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   820,485
  EXCESS COST - PUBLIC + PRIV                              2,709,493
  BUILDING + BLDG REORG INCENT                             2,046,307
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                               1,022,468
  HARDWARE & TECHNOLOGY                                       38,539
  SOFTWARE, LIBRARY, TEXTBOOK                                190,891
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                111,401
  MINOR MAINTENANCE & REPAIR                                  18,503
  TEACHER SUPPORT AID                                              0
TOTAL                                                     16,303,115
$ CHG 03-04 MINUS 02-03                                   -1,724,961
% CHG TOTAL AID                                                -9.57
$ CHG W/O BLDG, BLDG INCENTIVE                              -118,132
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.82
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                 2,121
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:             641401
                                   DISTRICT NAME:             PUTNAM
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                                 64,174
  GIFTED & TALENTED                                                0
  OPERATING STANDARDS                                            572
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                                 64,746
  EDUC RELATD SUPPORT SERVICE                                    354
  EXTRAORDINARY NEEDS                                          6,332
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                       2,082
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                     9,756
  EXCESS COST - PUBLIC + PRIV                                 20,602
  BUILDING + BLDG REORG INCENT                                     0
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                  11,814
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,372
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   2,000
  TEACHER SUPPORT AID                                              0
TOTAL                                                        124,058
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                                 60,668
  EDUC RELATD SUPPORT SERVICE                                    365
  EXTRAORDINARY NEEDS                                          6,332
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                       1,166
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                    0
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                    21,310
  EXCESS COST - PUBLIC + PRIV                                 19,571
  BUILDING + BLDG REORG INCENT                                 5,040
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                   8,914
  HARDWARE & TECHNOLOGY                                            0
  SOFTWARE, LIBRARY, TEXTBOOK                                  6,445
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   2,000
  TEACHER SUPPORT AID                                              0
TOTAL                                                        131,811 
$ CHG 03-04 MINUS 02-03                                        7,753
% CHG TOTAL AID                                                 6.25
$ CHG W/O BLDG, BLDG INCENTIVE                                 2,713
% CHG W/O BLDG, BLDG INCENTIVE                                  2.19
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:             641501
                                   DISTRICT NAME:              SALEM
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,245,264
  GIFTED & TALENTED                                            4,806
  OPERATING STANDARDS                                        125,910
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,375,980
  EDUC RELATD SUPPORT SERVICE                                 22,103
  EXTRAORDINARY NEEDS                                        192,181
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                5,077
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   118,709
  EXCESS COST - PUBLIC + PRIV                                641,886
  BUILDING + BLDG REORG INCENT                               358,361
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 458,925
  HARDWARE & TECHNOLOGY                                       12,789
  SOFTWARE, LIBRARY, TEXTBOOK                                 52,948
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  11,002
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,249,961
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,229,463
  EDUC RELATD SUPPORT SERVICE                                 23,057
  EXTRAORDINARY NEEDS                                        192,181
  LIMITED ENGLISH PROFICIENCY                                    736 
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                5,264
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   126,727
  EXCESS COST - PUBLIC + PRIV                                902,133
  BUILDING + BLDG REORG INCENT                               294,654
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 528,891
  HARDWARE & TECHNOLOGY                                       12,744
  SOFTWARE, LIBRARY, TEXTBOOK                                 57,965
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                  10,835
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,384,650
$ CHG 03-04 MINUS 02-03                                      134,689
% CHG TOTAL AID                                                 2.57
$ CHG W/O BLDG, BLDG INCENTIVE                               198,396
% CHG W/O BLDG, BLDG INCENTIVE                                  4.06
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:             641610
                                   DISTRICT NAME:          CAMBRIDGE
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,550,567
  GIFTED & TALENTED                                            6,639
  OPERATING STANDARDS                                        142,642
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,699,848
  EDUC RELATD SUPPORT SERVICE                                 25,968
  EXTRAORDINARY NEEDS                                        233,265
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                           0
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                8,092
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   245,762
  EXCESS COST - PUBLIC + PRIV                              1,272,439
  BUILDING + BLDG REORG INCENT                             1,079,455
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 731,717
  HARDWARE & TECHNOLOGY                                       16,347
  SOFTWARE, LIBRARY, TEXTBOOK                                 92,462
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 39,301
  MINOR MAINTENANCE & REPAIR                                  11,835
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,456,491
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,528,916
  EDUC RELATD SUPPORT SERVICE                                 28,126
  EXTRAORDINARY NEEDS                                        236,431
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      25,070
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                7,431
  TAX LIMITATION                                                   0
  BOCES + SPECIAL SERVICES                                   245,221
  EXCESS COST - PUBLIC + PRIV                              1,313,441
  BUILDING + BLDG REORG INCENT                             1,011,168
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 828,496
  HARDWARE & TECHNOLOGY                                       15,652
  SOFTWARE, LIBRARY, TEXTBOOK                                 90,515
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                 39,301
  MINOR MAINTENANCE & REPAIR                                  11,335
  TEACHER SUPPORT AID                                              0
TOTAL                                                      7,381,103
$ CHG 03-04 MINUS 02-03                                      -75,388
% CHG TOTAL AID                                                -1.01
$ CHG W/O BLDG, BLDG INCENTIVE                                -7,101
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.11
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:             641701
                                   DISTRICT NAME:          WHITEHALL
2002-03 BASE YEAR AIDS:
  COMPREHENSIVE OPERATING AID                              3,431,403
  GIFTED & TALENTED                                            4,850
  OPERATING STANDARDS                                        118,889
  ACADEMIC SUPPORT AID                                             0
     SUBTOTAL                                              3,555,142
  EDUC RELATD SUPPORT SERVICE                                 19,638
  EXTRAORDINARY NEEDS                                        269,274
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      15,026
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                1,577
  TAX LIMITATION                                              59,793
  BOCES + SPECIAL SERVICES                                   165,966
  EXCESS COST - PUBLIC + PRIV                                937,660
  BUILDING + BLDG REORG INCENT                                53,400
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 550,413
  HARDWARE & TECHNOLOGY                                       10,851
  SOFTWARE, LIBRARY, TEXTBOOK                                 67,943
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,167
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,711,850
2003-04 ESTIMATED AIDS:
  COMPREHENSIVE OPERATING AID                              3,397,294
  EDUC RELATD SUPPORT SERVICE                                 24,837
  EXTRAORDINARY NEEDS                                        269,274
  LIMITED ENGLISH PROFICIENCY                                      0
  GROWTH                                                      79,913
  FULL DAY K CONVERSION                                            0
  SUMMER SCHOOL                                                2,640
  TAX LIMITATION                                              81,423
  BOCES + SPECIAL SERVICES                                   186,188
  EXCESS COST - PUBLIC + PRIV                                943,723
  BUILDING + BLDG REORG INCENT                                 2,524
  REORG. INCENTIVE (OPERATING)                                     0
  TRANSPORTATION INCL SUMMER                                 547,269
  HARDWARE & TECHNOLOGY                                       11,333
  SOFTWARE, LIBRARY, TEXTBOOK                                 65,879
  UNIVERSAL PREKINDERGARTEN                                        0
  EARLY GRADE CLASS SIZE REDN                                      0
  MINOR MAINTENANCE & REPAIR                                   5,334
  TEACHER SUPPORT AID                                              0
TOTAL                                                      5,617,631
$ CHG 03-04 MINUS 02-03                                      -94,219
% CHG TOTAL AID                                                -1.65
$ CHG W/O BLDG, BLDG INCENTIVE                               -43,343
% CHG W/O BLDG, BLDG INCENTIVE                                 -0.77
03-04 ADDL UNIV PREKINDERGARTN                                     0
03-04 ADDL EARLY GR CLASS SIZE                                     0
		
		


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