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School Aid Runs Columbia 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: 100501
DISTRICT NAME: COPAKE-TACONIC
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,597,357
GIFTED & TALENTED 10,212
OPERATING STANDARDS 90,443
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,698,012
EDUC RELATD SUPPORT SERVICE 38,947
EXTRAORDINARY NEEDS 460,821
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 182,055
BOCES + SPECIAL SERVICES 392,998
EXCESS COST - PUBLIC + PRIV 1,075,337
BUILDING + BLDG REORG INCENT 1,783,122
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 935,970
HARDWARE & TECHNOLOGY 13,220
SOFTWARE, LIBRARY, TEXTBOOK 162,685
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,337
TEACHER SUPPORT AID 0
TOTAL 8,765,504
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,465,038
EDUC RELATD SUPPORT SERVICE 29,028
EXTRAORDINARY NEEDS 460,821
LIMITED ENGLISH PROFICIENCY 1,199
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 252,116
BOCES + SPECIAL SERVICES 419,338
EXCESS COST - PUBLIC + PRIV 1,195,709
BUILDING + BLDG REORG INCENT 1,783,122
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,309,584
HARDWARE & TECHNOLOGY 12,566
SOFTWARE, LIBRARY, TEXTBOOK 133,865
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,504
TEACHER SUPPORT AID 0
TOTAL 9,084,890
$ CHG 03-04 MINUS 02-03 319,386
% CHG TOTAL AID 3.64
$ CHG W/O BLDG, BLDG INCENTIVE 319,386
% CHG W/O BLDG, BLDG INCENTIVE 4.57
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: 100902
DISTRICT NAME: GERMANTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,868,385
GIFTED & TALENTED 4,463
OPERATING STANDARDS 36,263
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,909,111
EDUC RELATD SUPPORT SERVICE 12,014
EXTRAORDINARY NEEDS 144,506
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 69,264
BOCES + SPECIAL SERVICES 170,263
EXCESS COST - PUBLIC + PRIV 1,114,888
BUILDING + BLDG REORG INCENT 570,727
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 382,981
HARDWARE & TECHNOLOGY 7,072
SOFTWARE, LIBRARY, TEXTBOOK 60,501
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 4,453,996
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,788,838
EDUC RELATD SUPPORT SERVICE 12,803
EXTRAORDINARY NEEDS 144,506
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 100,139
BOCES + SPECIAL SERVICES 209,707
EXCESS COST - PUBLIC + PRIV 1,175,044
BUILDING + BLDG REORG INCENT 570,725
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 440,675
HARDWARE & TECHNOLOGY 7,010
SOFTWARE, LIBRARY, TEXTBOOK 58,380
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,002
TEACHER SUPPORT AID 0
TOTAL 4,519,829
$ CHG 03-04 MINUS 02-03 65,833
% CHG TOTAL AID 1.48
$ CHG W/O BLDG, BLDG INCENTIVE 65,835
% CHG W/O BLDG, BLDG INCENTIVE 1.70
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: 101001
DISTRICT NAME: CHATHAM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,704,470
GIFTED & TALENTED 7,846
OPERATING STANDARDS 41,960
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,754,276
EDUC RELATD SUPPORT SERVICE 14,966
EXTRAORDINARY NEEDS 245,331
LIMITED ENGLISH PROFICIENCY 0
GROWTH 7,583
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,921
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 230,105
EXCESS COST - PUBLIC + PRIV 492,759
BUILDING + BLDG REORG INCENT 902,542
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 380,089
HARDWARE & TECHNOLOGY 8,121
SOFTWARE, LIBRARY, TEXTBOOK 127,690
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,215
MINOR MAINTENANCE & REPAIR 15,169
TEACHER SUPPORT AID 0
TOTAL 5,237,767
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,580,757
EDUC RELATD SUPPORT SERVICE 15,060
EXTRAORDINARY NEEDS 245,331
LIMITED ENGLISH PROFICIENCY 861
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,920
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 218,252
EXCESS COST - PUBLIC + PRIV 612,229
BUILDING + BLDG REORG INCENT 902,540
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 567,919
HARDWARE & TECHNOLOGY 7,639
SOFTWARE, LIBRARY, TEXTBOOK 129,874
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,215
MINOR MAINTENANCE & REPAIR 15,169
TEACHER SUPPORT AID 0
TOTAL 5,354,766
$ CHG 03-04 MINUS 02-03 116,999
% CHG TOTAL AID 2.23
$ CHG W/O BLDG, BLDG INCENTIVE 117,001
% CHG W/O BLDG, BLDG INCENTIVE 2.70
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: 101300
DISTRICT NAME: HUDSON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,146,813
GIFTED & TALENTED 0
OPERATING STANDARDS 117,902
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,264,715
EDUC RELATD SUPPORT SERVICE 48,428
EXTRAORDINARY NEEDS 561,685
LIMITED ENGLISH PROFICIENCY 55,458
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,833
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 401,130
EXCESS COST - PUBLIC + PRIV 2,304,960
BUILDING + BLDG REORG INCENT 510,636
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 851,409
HARDWARE & TECHNOLOGY 27,972
SOFTWARE, LIBRARY, TEXTBOOK 196,798
UNIVERSAL PREKINDERGARTEN 205,200
EARLY GRADE CLASS SIZE REDN 118,008
MINOR MAINTENANCE & REPAIR 20,837
TEACHER SUPPORT AID 0
TOTAL 12,588,069
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,978,486
EDUC RELATD SUPPORT SERVICE 46,125
EXTRAORDINARY NEEDS 561,685
LIMITED ENGLISH PROFICIENCY 63,770
GROWTH 105,537
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,502
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 486,988
EXCESS COST - PUBLIC + PRIV 2,515,526
BUILDING + BLDG REORG INCENT 510,633
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 860,340
HARDWARE & TECHNOLOGY 26,749
SOFTWARE, LIBRARY, TEXTBOOK 189,442
UNIVERSAL PREKINDERGARTEN 205,200
EARLY GRADE CLASS SIZE REDN 118,008
MINOR MAINTENANCE & REPAIR 19,670
TEACHER SUPPORT AID 0
TOTAL 12,708,661
$ CHG 03-04 MINUS 02-03 120,592
% CHG TOTAL AID 0.96
$ CHG W/O BLDG, BLDG INCENTIVE 120,595
% CHG W/O BLDG, BLDG INCENTIVE 1.00
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: 101401
DISTRICT NAME: KINDERHOOK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,775,162
GIFTED & TALENTED 13,131
OPERATING STANDARDS 103,418
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,891,711
EDUC RELATD SUPPORT SERVICE 40,802
EXTRAORDINARY NEEDS 182,329
LIMITED ENGLISH PROFICIENCY 3,563
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 19,248
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 478,317
EXCESS COST - PUBLIC + PRIV 1,984,056
BUILDING + BLDG REORG INCENT 1,574,309
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,052,999
HARDWARE & TECHNOLOGY 29,580
SOFTWARE, LIBRARY, TEXTBOOK 117,344
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,671
TEACHER SUPPORT AID 0
TOTAL 12,398,929
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,475,452
EDUC RELATD SUPPORT SERVICE 42,276
EXTRAORDINARY NEEDS 199,384
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,149
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 571,449
EXCESS COST - PUBLIC + PRIV 2,176,763
BUILDING + BLDG REORG INCENT 1,092,028
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,110,973
HARDWARE & TECHNOLOGY 25,000
SOFTWARE, LIBRARY, TEXTBOOK 174,606
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,338
TEACHER SUPPORT AID 0
TOTAL 11,914,418
$ CHG 03-04 MINUS 02-03 -484,511
% CHG TOTAL AID -3.91
$ CHG W/O BLDG, BLDG INCENTIVE -2,230
% CHG W/O BLDG, BLDG INCENTIVE -0.02
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: 101601
DISTRICT NAME: NEW LEBANON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,252,147
GIFTED & TALENTED 3,554
OPERATING STANDARDS 19,731
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,275,432
EDUC RELATD SUPPORT SERVICE 6,590
EXTRAORDINARY NEEDS 117,712
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 48,563
BOCES + SPECIAL SERVICES 176,586
EXCESS COST - PUBLIC + PRIV 405,511
BUILDING + BLDG REORG INCENT 593,398
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 370,994
HARDWARE & TECHNOLOGY 2,976
SOFTWARE, LIBRARY, TEXTBOOK 56,874
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 3,060,637
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,195,080
EDUC RELATD SUPPORT SERVICE 6,725
EXTRAORDINARY NEEDS 117,712
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 149,997
EXCESS COST - PUBLIC + PRIV 403,598
BUILDING + BLDG REORG INCENT 593,392
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 394,723
HARDWARE & TECHNOLOGY 2,744
SOFTWARE, LIBRARY, TEXTBOOK 54,938
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 2,925,076
$ CHG 03-04 MINUS 02-03 -135,561
% CHG TOTAL AID -4.43
$ CHG W/O BLDG, BLDG INCENTIVE -135,555
% CHG W/O BLDG, BLDG INCENTIVE -5.49
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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