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School Aid Runs Livingston 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: 240101
DISTRICT NAME: AVON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,282,195
GIFTED & TALENTED 6,735
OPERATING STANDARDS 44,757
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,333,687
EDUC RELATD SUPPORT SERVICE 23,012
EXTRAORDINARY NEEDS 65,799
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 625,169
EXCESS COST - PUBLIC + PRIV 873,576
BUILDING + BLDG REORG INCENT 1,088,574
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 492,922
HARDWARE & TECHNOLOGY 11,267
SOFTWARE, LIBRARY, TEXTBOOK 94,640
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,502
TEACHER SUPPORT AID 0
TOTAL 6,620,148
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,141,000
EDUC RELATD SUPPORT SERVICE 24,830
EXTRAORDINARY NEEDS 76,222
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 707,927
EXCESS COST - PUBLIC + PRIV 1,113,557
BUILDING + BLDG REORG INCENT 1,088,572
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 545,261
HARDWARE & TECHNOLOGY 15,580
SOFTWARE, LIBRARY, TEXTBOOK 91,711
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 6,815,828
$ CHG 03-04 MINUS 02-03 195,680
% CHG TOTAL AID 2.96
$ CHG W/O BLDG, BLDG INCENTIVE 195,682
% CHG W/O BLDG, BLDG INCENTIVE 3.54
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: 240201
DISTRICT NAME: CALEDONIA MUMF
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,497,516
GIFTED & TALENTED 6,745
OPERATING STANDARDS 129,361
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,633,622
EDUC RELATD SUPPORT SERVICE 24,704
EXTRAORDINARY NEEDS 98,376
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 896
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 512,184
EXCESS COST - PUBLIC + PRIV 1,164,525
BUILDING + BLDG REORG INCENT 1,618,137
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 479,527
HARDWARE & TECHNOLOGY 17,206
SOFTWARE, LIBRARY, TEXTBOOK 96,667
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 7,656,512
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,437,407
EDUC RELATD SUPPORT SERVICE 27,758
EXTRAORDINARY NEEDS 101,590
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 943
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 634,943
EXCESS COST - PUBLIC + PRIV 1,216,975
BUILDING + BLDG REORG INCENT 1,004,227
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 579,359
HARDWARE & TECHNOLOGY 17,335
SOFTWARE, LIBRARY, TEXTBOOK 91,096
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 7,122,301
$ CHG 03-04 MINUS 02-03 -534,211
% CHG TOTAL AID -6.98
$ CHG W/O BLDG, BLDG INCENTIVE 79,699
% CHG W/O BLDG, BLDG INCENTIVE 1.32
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: 240401
DISTRICT NAME: GENESEO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,298,839
GIFTED & TALENTED 5,490
OPERATING STANDARDS 33,645
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,337,974
EDUC RELATD SUPPORT SERVICE 14,356
EXTRAORDINARY NEEDS 170,950
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,838
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 483,078
EXCESS COST - PUBLIC + PRIV 931,630
BUILDING + BLDG REORG INCENT 445,495
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 279,765
HARDWARE & TECHNOLOGY 9,785
SOFTWARE, LIBRARY, TEXTBOOK 81,523
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,167
TEACHER SUPPORT AID 0
TOTAL 4,760,561
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,190,682
EDUC RELATD SUPPORT SERVICE 15,044
EXTRAORDINARY NEEDS 170,950
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,972
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 487,706
EXCESS COST - PUBLIC + PRIV 1,000,796
BUILDING + BLDG REORG INCENT 269,166
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 375,011
HARDWARE & TECHNOLOGY 10,212
SOFTWARE, LIBRARY, TEXTBOOK 80,746
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
TEACHER SUPPORT AID 0
TOTAL 4,606,285
$ CHG 03-04 MINUS 02-03 -154,276
% CHG TOTAL AID -3.24
$ CHG W/O BLDG, BLDG INCENTIVE 22,053
% CHG W/O BLDG, BLDG INCENTIVE 0.51
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: 240801
DISTRICT NAME: LIVONIA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,678,005
GIFTED & TALENTED 12,505
OPERATING STANDARDS 223,520
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,914,030
EDUC RELATD SUPPORT SERVICE 43,368
EXTRAORDINARY NEEDS 134,417
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,313
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 737,730
EXCESS COST - PUBLIC + PRIV 1,953,804
BUILDING + BLDG REORG INCENT 3,191,582
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 807,731
HARDWARE & TECHNOLOGY 31,526
SOFTWARE, LIBRARY, TEXTBOOK 172,898
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,837
TEACHER SUPPORT AID 0
TOTAL 14,008,236
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,528,228
EDUC RELATD SUPPORT SERVICE 47,525
EXTRAORDINARY NEEDS 134,417
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,496
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 847,750
EXCESS COST - PUBLIC + PRIV 1,926,403
BUILDING + BLDG REORG INCENT 2,674,756
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 921,170
HARDWARE & TECHNOLOGY 31,662
SOFTWARE, LIBRARY, TEXTBOOK 166,004
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,337
TEACHER SUPPORT AID 0
TOTAL 13,298,748
$ CHG 03-04 MINUS 02-03 -709,488
% CHG TOTAL AID -5.06
$ CHG W/O BLDG, BLDG INCENTIVE -192,662
% CHG W/O BLDG, BLDG INCENTIVE -1.78
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: 240901
DISTRICT NAME: MOUNT MORRIS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,581,311
GIFTED & TALENTED 3,844
OPERATING STANDARDS 99,222
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,684,377
EDUC RELATD SUPPORT SERVICE 19,713
EXTRAORDINARY NEEDS 229,843
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,555
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 490,889
EXCESS COST - PUBLIC + PRIV 1,011,791
BUILDING + BLDG REORG INCENT 2,555,060
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 368,174
HARDWARE & TECHNOLOGY 9,432
SOFTWARE, LIBRARY, TEXTBOOK 55,369
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
TEACHER SUPPORT AID 0
TOTAL 7,442,870
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,599,551
EDUC RELATD SUPPORT SERVICE 22,806
EXTRAORDINARY NEEDS 229,843
LIMITED ENGLISH PROFICIENCY 0
GROWTH 89,809
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,627
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 546,788
EXCESS COST - PUBLIC + PRIV 1,012,152
BUILDING + BLDG REORG INCENT 2,091,963
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 388,877
HARDWARE & TECHNOLOGY 9,200
SOFTWARE, LIBRARY, TEXTBOOK 46,337
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,334
TEACHER SUPPORT AID 0
TOTAL 7,055,287
$ CHG 03-04 MINUS 02-03 -387,583
% CHG TOTAL AID -5.21
$ CHG W/O BLDG, BLDG INCENTIVE 75,514
% CHG W/O BLDG, BLDG INCENTIVE 1.54
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: 241001
DISTRICT NAME: DANSVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,127,338
GIFTED & TALENTED 10,020
OPERATING STANDARDS 282,377
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,419,735
EDUC RELATD SUPPORT SERVICE 51,028
EXTRAORDINARY NEEDS 408,597
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,153
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 740,980
EXCESS COST - PUBLIC + PRIV 2,296,084
BUILDING + BLDG REORG INCENT 2,426,737
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,133,380
HARDWARE & TECHNOLOGY 6,035
SOFTWARE, LIBRARY, TEXTBOOK 149,250
UNIVERSAL PREKINDERGARTEN 149,568
EARLY GRADE CLASS SIZE REDN 41,452
MINOR MAINTENANCE & REPAIR 17,670
TEACHER SUPPORT AID 0
TOTAL 14,847,669
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,132,592
EDUC RELATD SUPPORT SERVICE 50,269
EXTRAORDINARY NEEDS 408,597
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,296
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 853,536
EXCESS COST - PUBLIC + PRIV 2,668,165
BUILDING + BLDG REORG INCENT 3,445,812
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,208,612
HARDWARE & TECHNOLOGY 5,826
SOFTWARE, LIBRARY, TEXTBOOK 145,736
UNIVERSAL PREKINDERGARTEN 149,568
EARLY GRADE CLASS SIZE REDN 41,452
MINOR MAINTENANCE & REPAIR 17,003
TEACHER SUPPORT AID 0
TOTAL 16,134,464
$ CHG 03-04 MINUS 02-03 1,286,795
% CHG TOTAL AID 8.67
$ CHG W/O BLDG, BLDG INCENTIVE 267,720
% CHG W/O BLDG, BLDG INCENTIVE 2.16
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: 241101
DISTRICT NAME: DALTON-NUNDA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,699,172
GIFTED & TALENTED 0
OPERATING STANDARDS 168,567
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,867,739
EDUC RELATD SUPPORT SERVICE 36,484
EXTRAORDINARY NEEDS 301,177
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 240
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 685,921
EXCESS COST - PUBLIC + PRIV 1,477,669
BUILDING + BLDG REORG INCENT 2,568,038
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 821,072
HARDWARE & TECHNOLOGY 15,802
SOFTWARE, LIBRARY, TEXTBOOK 76,715
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,836
TEACHER SUPPORT AID 0
TOTAL 10,864,693
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,682,765
EDUC RELATD SUPPORT SERVICE 30,223
EXTRAORDINARY NEEDS 301,177
LIMITED ENGLISH PROFICIENCY 0
GROWTH 160,046
FULL DAY K CONVERSION 0
SUMMER SCHOOL 190
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 707,724
EXCESS COST - PUBLIC + PRIV 1,369,912
BUILDING + BLDG REORG INCENT 2,509,661
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 801,635
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 78,334
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,669
TEACHER SUPPORT AID 0
TOTAL 10,660,336
$ CHG 03-04 MINUS 02-03 -204,357
% CHG TOTAL AID -1.88
$ CHG W/O BLDG, BLDG INCENTIVE -145,980
% CHG W/O BLDG, BLDG INCENTIVE -1.76
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: 241701
DISTRICT NAME: YORK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,817,640
GIFTED & TALENTED 5,926
OPERATING STANDARDS 161,870
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,985,436
EDUC RELATD SUPPORT SERVICE 28,638
EXTRAORDINARY NEEDS 197,381
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 826
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 494,993
EXCESS COST - PUBLIC + PRIV 1,674,261
BUILDING + BLDG REORG INCENT 1,543,268
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 486,528
HARDWARE & TECHNOLOGY 14,636
SOFTWARE, LIBRARY, TEXTBOOK 74,423
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,835
TEACHER SUPPORT AID 0
TOTAL 8,513,225
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,806,092
EDUC RELATD SUPPORT SERVICE 27,752
EXTRAORDINARY NEEDS 197,381
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 768
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 539,458
EXCESS COST - PUBLIC + PRIV 1,727,432
BUILDING + BLDG REORG INCENT 1,577,597
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 619,610
HARDWARE & TECHNOLOGY 15,000
SOFTWARE, LIBRARY, TEXTBOOK 69,837
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,835
TEACHER SUPPORT AID 0
TOTAL 8,593,762
$ CHG 03-04 MINUS 02-03 80,537
% CHG TOTAL AID 0.95
$ CHG W/O BLDG, BLDG INCENTIVE 46,208
% CHG W/O BLDG, BLDG INCENTIVE 0.66
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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