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School Aid Runs Chenango 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: 080101
DISTRICT NAME: AFTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,286,827
GIFTED & TALENTED 3,919
OPERATING STANDARDS 124,079
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,414,825
EDUC RELATD SUPPORT SERVICE 29,935
EXTRAORDINARY NEEDS 300,089
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 51,772
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 433,990
EXCESS COST - PUBLIC + PRIV 541,398
BUILDING + BLDG REORG INCENT 1,453,604
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 662,487
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 52,134
UNIVERSAL PREKINDERGARTEN 56,760
EARLY GRADE CLASS SIZE REDN 49,085
MINOR MAINTENANCE & REPAIR 13,002
TEACHER SUPPORT AID 0
TOTAL 7,059,081
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,286,428
EDUC RELATD SUPPORT SERVICE 24,899
EXTRAORDINARY NEEDS 300,089
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 44,780
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 506,184
EXCESS COST - PUBLIC + PRIV 614,389
BUILDING + BLDG REORG INCENT 1,273,457
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 605,442
HARDWARE & TECHNOLOGY 11,649
SOFTWARE, LIBRARY, TEXTBOOK 56,719
UNIVERSAL PREKINDERGARTEN 56,760
EARLY GRADE CLASS SIZE REDN 49,085
MINOR MAINTENANCE & REPAIR 12,335
TEACHER SUPPORT AID 0
TOTAL 6,842,216
$ CHG 03-04 MINUS 02-03 -216,865
% CHG TOTAL AID -3.07
$ CHG W/O BLDG, BLDG INCENTIVE -36,718
% CHG W/O BLDG, BLDG INCENTIVE -0.66
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: 080201
DISTRICT NAME: BAINBRIDGE GUI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,482,001
GIFTED & TALENTED 6,008
OPERATING STANDARDS 178,725
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,666,734
EDUC RELATD SUPPORT SERVICE 35,589
EXTRAORDINARY NEEDS 266,729
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 753,885
EXCESS COST - PUBLIC + PRIV 775,846
BUILDING + BLDG REORG INCENT 907,634
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 555,269
HARDWARE & TECHNOLOGY 17,469
SOFTWARE, LIBRARY, TEXTBOOK 81,568
UNIVERSAL PREKINDERGARTEN 48,384
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 8,121,776
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,484,265
EDUC RELATD SUPPORT SERVICE 33,124
EXTRAORDINARY NEEDS 266,729
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 694,803
EXCESS COST - PUBLIC + PRIV 925,599
BUILDING + BLDG REORG INCENT 944,479
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 553,375
HARDWARE & TECHNOLOGY 2,530
SOFTWARE, LIBRARY, TEXTBOOK 76,710
UNIVERSAL PREKINDERGARTEN 48,384
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 8,042,500
$ CHG 03-04 MINUS 02-03 -79,276
% CHG TOTAL AID -0.98
$ CHG W/O BLDG, BLDG INCENTIVE -116,121
% CHG W/O BLDG, BLDG INCENTIVE -1.61
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: 080601
DISTRICT NAME: GREENE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,471,956
GIFTED & TALENTED 7,974
OPERATING STANDARDS 251,239
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,731,169
EDUC RELATD SUPPORT SERVICE 45,661
EXTRAORDINARY NEEDS 349,571
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,053,923
EXCESS COST - PUBLIC + PRIV 1,050,377
BUILDING + BLDG REORG INCENT 1,125,137
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 899,514
HARDWARE & TECHNOLOGY 24,079
SOFTWARE, LIBRARY, TEXTBOOK 115,848
UNIVERSAL PREKINDERGARTEN 62,900
EARLY GRADE CLASS SIZE REDN 49,236
MINOR MAINTENANCE & REPAIR 11,002
TEACHER SUPPORT AID 0
TOTAL 10,518,417
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,510,519
EDUC RELATD SUPPORT SERVICE 42,761
EXTRAORDINARY NEEDS 349,571
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,064,900
EXCESS COST - PUBLIC + PRIV 1,054,857
BUILDING + BLDG REORG INCENT 1,095,314
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 981,129
HARDWARE & TECHNOLOGY 23,017
SOFTWARE, LIBRARY, TEXTBOOK 108,649
UNIVERSAL PREKINDERGARTEN 62,900
EARLY GRADE CLASS SIZE REDN 49,236
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 10,353,521
$ CHG 03-04 MINUS 02-03 -164,896
% CHG TOTAL AID -1.57
$ CHG W/O BLDG, BLDG INCENTIVE -135,073
% CHG W/O BLDG, BLDG INCENTIVE -1.44
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: 081003
DISTRICT NAME: UNADILLA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,302,314
GIFTED & TALENTED 5,730
OPERATING STANDARDS 193,392
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,501,436
EDUC RELATD SUPPORT SERVICE 47,243
EXTRAORDINARY NEEDS 318,287
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 563,506
EXCESS COST - PUBLIC + PRIV 958,975
BUILDING + BLDG REORG INCENT 6,269,283
REORG. INCENTIVE (OPERATING) 1,419,013
TRANSPORTATION INCL SUMMER 659,348
HARDWARE & TECHNOLOGY 5,534
SOFTWARE, LIBRARY, TEXTBOOK 82,160
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,669
TEACHER SUPPORT AID 0
TOTAL 14,836,454
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,360,091
EDUC RELATD SUPPORT SERVICE 49,885
EXTRAORDINARY NEEDS 391,902
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 598,003
EXCESS COST - PUBLIC + PRIV 972,777
BUILDING + BLDG REORG INCENT 2,723,452
REORG. INCENTIVE (OPERATING) 1,295,336
TRANSPORTATION INCL SUMMER 687,633
HARDWARE & TECHNOLOGY 17,420
SOFTWARE, LIBRARY, TEXTBOOK 80,416
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,502
TEACHER SUPPORT AID 0
TOTAL 11,188,417
$ CHG 03-04 MINUS 02-03 -3,648,037
% CHG TOTAL AID -24.59
$ CHG W/O BLDG, BLDG INCENTIVE -102,206
% CHG W/O BLDG, BLDG INCENTIVE -1.19
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: 081200
DISTRICT NAME: NORWICH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,548,929
GIFTED & TALENTED 12,323
OPERATING STANDARDS 284,916
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,846,168
EDUC RELATD SUPPORT SERVICE 52,826
EXTRAORDINARY NEEDS 488,125
LIMITED ENGLISH PROFICIENCY 0
GROWTH 87,110
FULL DAY K CONVERSION 0
SUMMER SCHOOL 43,306
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,291,136
EXCESS COST - PUBLIC + PRIV 2,422,702
BUILDING + BLDG REORG INCENT 1,885,088
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,146,674
HARDWARE & TECHNOLOGY 35,148
SOFTWARE, LIBRARY, TEXTBOOK 138,199
UNIVERSAL PREKINDERGARTEN 167,492
EARLY GRADE CLASS SIZE REDN 111,317
MINOR MAINTENANCE & REPAIR 14,502
TEACHER SUPPORT AID 0
TOTAL 16,729,793
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,483,476
EDUC RELATD SUPPORT SERVICE 58,342
EXTRAORDINARY NEEDS 488,125
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 47,952
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,468,214
EXCESS COST - PUBLIC + PRIV 2,331,060
BUILDING + BLDG REORG INCENT 1,490,129
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,197,707
HARDWARE & TECHNOLOGY 36,877
SOFTWARE, LIBRARY, TEXTBOOK 174,095
UNIVERSAL PREKINDERGARTEN 167,492
EARLY GRADE CLASS SIZE REDN 111,317
MINOR MAINTENANCE & REPAIR 14,669
TEACHER SUPPORT AID 0
TOTAL 16,069,455
$ CHG 03-04 MINUS 02-03 -660,338
% CHG TOTAL AID -3.95
$ CHG W/O BLDG, BLDG INCENTIVE -265,379
% CHG W/O BLDG, BLDG INCENTIVE -1.79
03-04 ADDL UNIV PREKINDERGARTN 88
03-04 ADDL EARLY GR CLASS SIZE 109
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: 081401
DISTRICT NAME: GRGETWN-SO OTS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,088,374
GIFTED & TALENTED 2,695
OPERATING STANDARDS 83,665
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,174,734
EDUC RELATD SUPPORT SERVICE 20,606
EXTRAORDINARY NEEDS 227,107
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 420,210
EXCESS COST - PUBLIC + PRIV 599,341
BUILDING + BLDG REORG INCENT 283,207
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 535,617
HARDWARE & TECHNOLOGY 7,228
SOFTWARE, LIBRARY, TEXTBOOK 39,443
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 4,313,660
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,101,228
EDUC RELATD SUPPORT SERVICE 22,652
EXTRAORDINARY NEEDS 232,721
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 447,375
EXCESS COST - PUBLIC + PRIV 586,900
BUILDING + BLDG REORG INCENT 283,205
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 532,910
HARDWARE & TECHNOLOGY 7,178
SOFTWARE, LIBRARY, TEXTBOOK 37,662
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 4,257,832
$ CHG 03-04 MINUS 02-03 -55,828
% CHG TOTAL AID -1.29
$ CHG W/O BLDG, BLDG INCENTIVE -55,826
% CHG W/O BLDG, BLDG INCENTIVE -1.39
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: 081501
DISTRICT NAME: OXFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,676,708
GIFTED & TALENTED 0
OPERATING STANDARDS 162,251
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,838,959
EDUC RELATD SUPPORT SERVICE 26,747
EXTRAORDINARY NEEDS 289,388
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 540,014
EXCESS COST - PUBLIC + PRIV 855,966
BUILDING + BLDG REORG INCENT 1,891,634
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 439,183
HARDWARE & TECHNOLOGY 16,340
SOFTWARE, LIBRARY, TEXTBOOK 77,450
UNIVERSAL PREKINDERGARTEN 69,336
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 9,051,018
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,683,629
EDUC RELATD SUPPORT SERVICE 45,275
EXTRAORDINARY NEEDS 372,965
LIMITED ENGLISH PROFICIENCY 0
GROWTH 8,306
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 637,214
EXCESS COST - PUBLIC + PRIV 828,225
BUILDING + BLDG REORG INCENT 1,828,245
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 645,690
HARDWARE & TECHNOLOGY 11,600
SOFTWARE, LIBRARY, TEXTBOOK 53,003
UNIVERSAL PREKINDERGARTEN 69,336
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 9,189,489
$ CHG 03-04 MINUS 02-03 138,471
% CHG TOTAL AID 1.53
$ CHG W/O BLDG, BLDG INCENTIVE 201,860
% CHG W/O BLDG, BLDG INCENTIVE 2.82
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: 082001
DISTRICT NAME: SHERBURNE EARL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,512,829
GIFTED & TALENTED 9,848
OPERATING STANDARDS 348,661
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,871,338
EDUC RELATD SUPPORT SERVICE 73,063
EXTRAORDINARY NEEDS 502,642
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 61,265
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,567,084
EXCESS COST - PUBLIC + PRIV 3,396,871
BUILDING + BLDG REORG INCENT 476,502
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 845,291
HARDWARE & TECHNOLOGY 30,311
SOFTWARE, LIBRARY, TEXTBOOK 143,907
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 38,732
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 14,019,675
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,676,880
EDUC RELATD SUPPORT SERVICE 79,848
EXTRAORDINARY NEEDS 581,679
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 66,402
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,532,004
EXCESS COST - PUBLIC + PRIV 3,759,824
BUILDING + BLDG REORG INCENT 1,005,933
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,959,941
HARDWARE & TECHNOLOGY 29,877
SOFTWARE, LIBRARY, TEXTBOOK 130,759
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 38,732
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 15,874,381
$ CHG 03-04 MINUS 02-03 1,854,706
% CHG TOTAL AID 13.23
$ CHG W/O BLDG, BLDG INCENTIVE 1,325,275
% CHG W/O BLDG, BLDG INCENTIVE 9.79
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,000
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