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School Aid Runs Nassau 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: 280100
DISTRICT NAME: GLEN COVE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,866,245
GIFTED & TALENTED 17,348
OPERATING STANDARDS 48,291
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,931,884
EDUC RELATD SUPPORT SERVICE 27,258
EXTRAORDINARY NEEDS 274,353
LIMITED ENGLISH PROFICIENCY 29,214
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,292
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 372,402
EXCESS COST - PUBLIC + PRIV 1,283,474
BUILDING + BLDG REORG INCENT 52,199
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 224,781
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 330,443
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 41,841
TEACHER SUPPORT AID 0
TOTAL 4,574,141
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,810,176
EDUC RELATD SUPPORT SERVICE 27,010
EXTRAORDINARY NEEDS 274,353
LIMITED ENGLISH PROFICIENCY 34,040
GROWTH 46,088
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 382,992
EXCESS COST - PUBLIC + PRIV 1,234,160
BUILDING + BLDG REORG INCENT 52,198
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 258,637
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 326,169
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 41,008
TEACHER SUPPORT AID 0
TOTAL 4,492,991
$ CHG 03-04 MINUS 02-03 -81,150
% CHG TOTAL AID -1.77
$ CHG W/O BLDG, BLDG INCENTIVE -81,149
% CHG W/O BLDG, BLDG INCENTIVE -1.79
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: 280201
DISTRICT NAME: HEMPSTEAD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 24,807,932
GIFTED & TALENTED 37,815
OPERATING STANDARDS 786,616
ACADEMIC SUPPORT AID 0
SUBTOTAL 25,632,363
EDUC RELATD SUPPORT SERVICE 365,570
EXTRAORDINARY NEEDS 6,705,924
LIMITED ENGLISH PROFICIENCY 843,787
GROWTH 0
FULL DAY K CONVERSION 1,525,922
SUMMER SCHOOL 0
TAX LIMITATION 492,449
BOCES + SPECIAL SERVICES 3,027,677
EXCESS COST - PUBLIC + PRIV 5,714,095
BUILDING + BLDG REORG INCENT 397,748
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,016,555
HARDWARE & TECHNOLOGY 17,107
SOFTWARE, LIBRARY, TEXTBOOK 640,410
UNIVERSAL PREKINDERGARTEN 888,000
EARLY GRADE CLASS SIZE REDN 479,017
MINOR MAINTENANCE & REPAIR 74,514
TEACHER SUPPORT AID 0
TOTAL 49,821,138
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 25,055,635
EDUC RELATD SUPPORT SERVICE 454,445
EXTRAORDINARY NEEDS 7,919,401
LIMITED ENGLISH PROFICIENCY 1,201,252
GROWTH 219,091
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 681,319
BOCES + SPECIAL SERVICES 4,011,768
EXCESS COST - PUBLIC + PRIV 5,915,367
BUILDING + BLDG REORG INCENT 378,287
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,861,904
HARDWARE & TECHNOLOGY 19,162
SOFTWARE, LIBRARY, TEXTBOOK 563,565
UNIVERSAL PREKINDERGARTEN 888,000
EARLY GRADE CLASS SIZE REDN 479,017
MINOR MAINTENANCE & REPAIR 76,015
TEACHER SUPPORT AID 0
TOTAL 51,724,228
$ CHG 03-04 MINUS 02-03 1,903,090
% CHG TOTAL AID 3.82
$ CHG W/O BLDG, BLDG INCENTIVE 1,922,551
% CHG W/O BLDG, BLDG INCENTIVE 3.89
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: 280202
DISTRICT NAME: UNIONDALE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,916,809
GIFTED & TALENTED 34,671
OPERATING STANDARDS 181,742
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,133,222
EDUC RELATD SUPPORT SERVICE 75,216
EXTRAORDINARY NEEDS 1,027,876
LIMITED ENGLISH PROFICIENCY 217,573
GROWTH 366,097
FULL DAY K CONVERSION 0
SUMMER SCHOOL 65,280
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,063,425
EXCESS COST - PUBLIC + PRIV 2,543,280
BUILDING + BLDG REORG INCENT 1,887,559
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,783,387
HARDWARE & TECHNOLOGY 28,061
SOFTWARE, LIBRARY, TEXTBOOK 610,455
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 144,966
MINOR MAINTENANCE & REPAIR 62,345
TEACHER SUPPORT AID 0
TOTAL 19,008,742
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,620,830
EDUC RELATD SUPPORT SERVICE 86,527
EXTRAORDINARY NEEDS 1,136,856
LIMITED ENGLISH PROFICIENCY 287,216
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 65,520
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,088,716
EXCESS COST - PUBLIC + PRIV 3,093,647
BUILDING + BLDG REORG INCENT 737,275
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,035,703
HARDWARE & TECHNOLOGY 33,118
SOFTWARE, LIBRARY, TEXTBOOK 635,790
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 144,966
MINOR MAINTENANCE & REPAIR 65,013
TEACHER SUPPORT AID 0
TOTAL 18,031,177
$ CHG 03-04 MINUS 02-03 -977,565
% CHG TOTAL AID -5.14
$ CHG W/O BLDG, BLDG INCENTIVE 172,719
% CHG W/O BLDG, BLDG INCENTIVE 1.01
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: 280203
DISTRICT NAME: EAST MEADOW
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 16,095,239
GIFTED & TALENTED 44,700
OPERATING STANDARDS 146,804
ACADEMIC SUPPORT AID 0
SUBTOTAL 16,286,743
EDUC RELATD SUPPORT SERVICE 95,451
EXTRAORDINARY NEEDS 258,288
LIMITED ENGLISH PROFICIENCY 82,338
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 756,634
BOCES + SPECIAL SERVICES 3,445,785
EXCESS COST - PUBLIC + PRIV 2,766,908
BUILDING + BLDG REORG INCENT 1,248,422
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,285,655
HARDWARE & TECHNOLOGY 71,528
SOFTWARE, LIBRARY, TEXTBOOK 665,681
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 70,847
TEACHER SUPPORT AID 0
TOTAL 28,034,280
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 15,260,679
EDUC RELATD SUPPORT SERVICE 97,543
EXTRAORDINARY NEEDS 320,254
LIMITED ENGLISH PROFICIENCY 104,628
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 1,028,698
BOCES + SPECIAL SERVICES 3,274,741
EXCESS COST - PUBLIC + PRIV 3,094,556
BUILDING + BLDG REORG INCENT 966,901
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,274,677
HARDWARE & TECHNOLOGY 53,426
SOFTWARE, LIBRARY, TEXTBOOK 671,942
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 71,014
TEACHER SUPPORT AID 0
TOTAL 27,219,059
$ CHG 03-04 MINUS 02-03 -815,221
% CHG TOTAL AID -2.91
$ CHG W/O BLDG, BLDG INCENTIVE -533,700
% CHG W/O BLDG, BLDG INCENTIVE -1.99
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: 280204
DISTRICT NAME: NORTH BELLMORE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,632,113
GIFTED & TALENTED 14,332
OPERATING STANDARDS 33,082
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,679,527
EDUC RELATD SUPPORT SERVICE 24,003
EXTRAORDINARY NEEDS 35,365
LIMITED ENGLISH PROFICIENCY 10,902
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 487,779
EXCESS COST - PUBLIC + PRIV 1,143,891
BUILDING + BLDG REORG INCENT 403,712
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 247,450
HARDWARE & TECHNOLOGY 20,600
SOFTWARE, LIBRARY, TEXTBOOK 199,060
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,505
TEACHER SUPPORT AID 0
TOTAL 8,277,794
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,321,717
EDUC RELATD SUPPORT SERVICE 29,383
EXTRAORDINARY NEEDS 35,365
LIMITED ENGLISH PROFICIENCY 15,720
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 584,808
BOCES + SPECIAL SERVICES 501,398
EXCESS COST - PUBLIC + PRIV 1,130,959
BUILDING + BLDG REORG INCENT 211,270
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 260,849
HARDWARE & TECHNOLOGY 22,486
SOFTWARE, LIBRARY, TEXTBOOK 185,128
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,671
TEACHER SUPPORT AID 0
TOTAL 8,324,754
$ CHG 03-04 MINUS 02-03 46,960
% CHG TOTAL AID 0.57
$ CHG W/O BLDG, BLDG INCENTIVE 239,402
% CHG W/O BLDG, BLDG INCENTIVE 3.04
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: 280205
DISTRICT NAME: LEVITTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 21,020,765
GIFTED & TALENTED 42,825
OPERATING STANDARDS 177,752
ACADEMIC SUPPORT AID 0
SUBTOTAL 21,241,342
EDUC RELATD SUPPORT SERVICE 106,917
EXTRAORDINARY NEEDS 211,273
LIMITED ENGLISH PROFICIENCY 41,011
GROWTH 150,641
FULL DAY K CONVERSION 0
SUMMER SCHOOL 33,332
TAX LIMITATION 906,439
BOCES + SPECIAL SERVICES 1,048,523
EXCESS COST - PUBLIC + PRIV 4,916,823
BUILDING + BLDG REORG INCENT 3,206,358
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,463,829
HARDWARE & TECHNOLOGY 80,579
SOFTWARE, LIBRARY, TEXTBOOK 681,777
UNIVERSAL PREKINDERGARTEN 78,300
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,167
TEACHER SUPPORT AID 0
TOTAL 36,172,311
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 19,903,138
EDUC RELATD SUPPORT SERVICE 108,728
EXTRAORDINARY NEEDS 220,113
LIMITED ENGLISH PROFICIENCY 49,440
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 38,160
TAX LIMITATION 1,286,471
BOCES + SPECIAL SERVICES 1,015,397
EXCESS COST - PUBLIC + PRIV 4,674,368
BUILDING + BLDG REORG INCENT 1,472,617
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,720,876
HARDWARE & TECHNOLOGY 80,509
SOFTWARE, LIBRARY, TEXTBOOK 682,298
UNIVERSAL PREKINDERGARTEN 78,300
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,167
TEACHER SUPPORT AID 0
TOTAL 33,335,582
$ CHG 03-04 MINUS 02-03 -2,836,729
% CHG TOTAL AID -7.84
$ CHG W/O BLDG, BLDG INCENTIVE -1,102,988
% CHG W/O BLDG, BLDG INCENTIVE -3.35
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: 280206
DISTRICT NAME: SEAFORD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,539,358
GIFTED & TALENTED 14,471
OPERATING STANDARDS 39,917
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,593,746
EDUC RELATD SUPPORT SERVICE 23,944
EXTRAORDINARY NEEDS 27,723
LIMITED ENGLISH PROFICIENCY 0
GROWTH 134,943
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 214,480
BOCES + SPECIAL SERVICES 434,716
EXCESS COST - PUBLIC + PRIV 867,007
BUILDING + BLDG REORG INCENT 605,879
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 638,279
HARDWARE & TECHNOLOGY 19,497
SOFTWARE, LIBRARY, TEXTBOOK 216,306
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,170
TEACHER SUPPORT AID 0
TOTAL 7,796,690
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,304,341
EDUC RELATD SUPPORT SERVICE 27,521
EXTRAORDINARY NEEDS 27,723
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 310,927
BOCES + SPECIAL SERVICES 363,362
EXCESS COST - PUBLIC + PRIV 855,574
BUILDING + BLDG REORG INCENT 605,878
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 650,718
HARDWARE & TECHNOLOGY 20,195
SOFTWARE, LIBRARY, TEXTBOOK 214,750
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,837
TEACHER SUPPORT AID 0
TOTAL 7,401,826
$ CHG 03-04 MINUS 02-03 -394,864
% CHG TOTAL AID -5.06
$ CHG W/O BLDG, BLDG INCENTIVE -394,863
% CHG W/O BLDG, BLDG INCENTIVE -5.49
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: 280207
DISTRICT NAME: BELLMORE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,261,018
GIFTED & TALENTED 7,170
OPERATING STANDARDS 16,622
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,284,810
EDUC RELATD SUPPORT SERVICE 10,266
EXTRAORDINARY NEEDS 10,178
LIMITED ENGLISH PROFICIENCY 3,359
GROWTH 0
FULL DAY K CONVERSION 144,654
SUMMER SCHOOL 1,872
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 334,142
EXCESS COST - PUBLIC + PRIV 340,048
BUILDING + BLDG REORG INCENT 352,859
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 248,950
HARDWARE & TECHNOLOGY 6,594
SOFTWARE, LIBRARY, TEXTBOOK 107,973
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,169
TEACHER SUPPORT AID 0
TOTAL 2,858,874
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,203,867
EDUC RELATD SUPPORT SERVICE 10,312
EXTRAORDINARY NEEDS 11,766
LIMITED ENGLISH PROFICIENCY 4,606
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,040
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 359,688
EXCESS COST - PUBLIC + PRIV 438,159
BUILDING + BLDG REORG INCENT 304,293
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 269,283
HARDWARE & TECHNOLOGY 6,937
SOFTWARE, LIBRARY, TEXTBOOK 107,470
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,002
TEACHER SUPPORT AID 0
TOTAL 2,730,423
$ CHG 03-04 MINUS 02-03 -128,451
% CHG TOTAL AID -4.49
$ CHG W/O BLDG, BLDG INCENTIVE -79,885
% CHG W/O BLDG, BLDG INCENTIVE -3.19
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: 280208
DISTRICT NAME: ROOSEVELT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 13,747,586
GIFTED & TALENTED 17,601
OPERATING STANDARDS 453,629
ACADEMIC SUPPORT AID 0
SUBTOTAL 14,218,816
EDUC RELATD SUPPORT SERVICE 113,332
EXTRAORDINARY NEEDS 969,704
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 269,355
BOCES + SPECIAL SERVICES 823,899
EXCESS COST - PUBLIC + PRIV 5,515,477
BUILDING + BLDG REORG INCENT 1,170,668
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,726,498
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 173,884
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 232,028
MINOR MAINTENANCE & REPAIR 37,840
TEACHER SUPPORT AID 0
TOTAL 25,251,501
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 13,898,893
EDUC RELATD SUPPORT SERVICE 176,668
EXTRAORDINARY NEEDS 2,446,711
LIMITED ENGLISH PROFICIENCY 237,100
GROWTH 1,360,425
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 334,092
BOCES + SPECIAL SERVICES 571,876
EXCESS COST - PUBLIC + PRIV 5,464,652
BUILDING + BLDG REORG INCENT 31,613
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,998,216
HARDWARE & TECHNOLOGY 44,106
SOFTWARE, LIBRARY, TEXTBOOK 217,412
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 232,028
MINOR MAINTENANCE & REPAIR 33,506
TEACHER SUPPORT AID 0
TOTAL 27,047,298
$ CHG 03-04 MINUS 02-03 1,795,797
% CHG TOTAL AID 7.11
$ CHG W/O BLDG, BLDG INCENTIVE 2,934,852
% CHG W/O BLDG, BLDG INCENTIVE 12.19
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 224
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: 280209
DISTRICT NAME: FREEPORT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 21,585,896
GIFTED & TALENTED 40,206
OPERATING STANDARDS 331,858
ACADEMIC SUPPORT AID 0
SUBTOTAL 21,957,960
EDUC RELATD SUPPORT SERVICE 126,320
EXTRAORDINARY NEEDS 1,685,138
LIMITED ENGLISH PROFICIENCY 490,282
GROWTH 132,389
FULL DAY K CONVERSION 0
SUMMER SCHOOL 74,639
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,670,529
EXCESS COST - PUBLIC + PRIV 5,960,383
BUILDING + BLDG REORG INCENT 1,397,163
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,855,108
HARDWARE & TECHNOLOGY 39,078
SOFTWARE, LIBRARY, TEXTBOOK 537,497
UNIVERSAL PREKINDERGARTEN 313,200
EARLY GRADE CLASS SIZE REDN 456,078
MINOR MAINTENANCE & REPAIR 57,178
TEACHER SUPPORT AID 0
TOTAL 37,752,942
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 20,908,370
EDUC RELATD SUPPORT SERVICE 143,162
EXTRAORDINARY NEEDS 1,685,138
LIMITED ENGLISH PROFICIENCY 604,682
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 79,098
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,659,098
EXCESS COST - PUBLIC + PRIV 6,388,664
BUILDING + BLDG REORG INCENT 430,753
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,152,331
HARDWARE & TECHNOLOGY 92,334
SOFTWARE, LIBRARY, TEXTBOOK 533,568
UNIVERSAL PREKINDERGARTEN 313,200
EARLY GRADE CLASS SIZE REDN 456,078
MINOR MAINTENANCE & REPAIR 57,511
TEACHER SUPPORT AID 0
TOTAL 36,503,987
$ CHG 03-04 MINUS 02-03 -1,248,955
% CHG TOTAL AID -3.31
$ CHG W/O BLDG, BLDG INCENTIVE -282,545
% CHG W/O BLDG, BLDG INCENTIVE -0.78
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: 280210
DISTRICT NAME: BALDWIN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,033,570
GIFTED & TALENTED 30,494
OPERATING STANDARDS 78,179
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,142,243
EDUC RELATD SUPPORT SERVICE 58,928
EXTRAORDINARY NEEDS 121,788
LIMITED ENGLISH PROFICIENCY 47,474
GROWTH 15,096
FULL DAY K CONVERSION 490,384
SUMMER SCHOOL 24,489
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 949,220
EXCESS COST - PUBLIC + PRIV 1,877,624
BUILDING + BLDG REORG INCENT 1,209,396
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,564,503
HARDWARE & TECHNOLOGY 46,812
SOFTWARE, LIBRARY, TEXTBOOK 477,819
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 51,510
TEACHER SUPPORT AID 0
TOTAL 17,077,286
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,503,282
EDUC RELATD SUPPORT SERVICE 67,448
EXTRAORDINARY NEEDS 121,788
LIMITED ENGLISH PROFICIENCY 55,902
GROWTH 77,763
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,720
TAX LIMITATION 725,646
BOCES + SPECIAL SERVICES 1,338,586
EXCESS COST - PUBLIC + PRIV 2,186,465
BUILDING + BLDG REORG INCENT 979,665
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,672,625
HARDWARE & TECHNOLOGY 49,187
SOFTWARE, LIBRARY, TEXTBOOK 481,257
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 51,843
TEACHER SUPPORT AID 0
TOTAL 17,334,177
$ CHG 03-04 MINUS 02-03 256,891
% CHG TOTAL AID 1.50
$ CHG W/O BLDG, BLDG INCENTIVE 486,622
% CHG W/O BLDG, BLDG INCENTIVE 3.07
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: 280211
DISTRICT NAME: OCEANSIDE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,145,617
GIFTED & TALENTED 35,796
OPERATING STANDARDS 107,347
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,288,760
EDUC RELATD SUPPORT SERVICE 55,254
EXTRAORDINARY NEEDS 148,238
LIMITED ENGLISH PROFICIENCY 36,306
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 177
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 993,633
EXCESS COST - PUBLIC + PRIV 1,882,143
BUILDING + BLDG REORG INCENT 2,023,782
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 797,048
HARDWARE & TECHNOLOGY 28,235
SOFTWARE, LIBRARY, TEXTBOOK 547,665
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 68,680
TEACHER SUPPORT AID 0
TOTAL 12,869,921
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,892,569
EDUC RELATD SUPPORT SERVICE 55,937
EXTRAORDINARY NEEDS 148,238
LIMITED ENGLISH PROFICIENCY 42,250
GROWTH 108,353
FULL DAY K CONVERSION 0
SUMMER SCHOOL 160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 829,478
EXCESS COST - PUBLIC + PRIV 2,032,779
BUILDING + BLDG REORG INCENT 796,172
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 815,735
HARDWARE & TECHNOLOGY 26,783
SOFTWARE, LIBRARY, TEXTBOOK 137,282
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 68,680
TEACHER SUPPORT AID 0
TOTAL 10,954,416
$ CHG 03-04 MINUS 02-03 -1,915,505
% CHG TOTAL AID -14.88
$ CHG W/O BLDG, BLDG INCENTIVE -687,895
% CHG W/O BLDG, BLDG INCENTIVE -6.34
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: 280212
DISTRICT NAME: MALVERNE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,396,466
GIFTED & TALENTED 0
OPERATING STANDARDS 26,821
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,423,287
EDUC RELATD SUPPORT SERVICE 17,823
EXTRAORDINARY NEEDS 135,666
LIMITED ENGLISH PROFICIENCY 9,685
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,274
TAX LIMITATION 179,855
BOCES + SPECIAL SERVICES 447,322
EXCESS COST - PUBLIC + PRIV 1,112,074
BUILDING + BLDG REORG INCENT 54,809
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 616,912
HARDWARE & TECHNOLOGY 10,678
SOFTWARE, LIBRARY, TEXTBOOK 182,176
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 60,185
MINOR MAINTENANCE & REPAIR 22,337
TEACHER SUPPORT AID 0
TOTAL 6,299,083
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,207,620
EDUC RELATD SUPPORT SERVICE 19,104
EXTRAORDINARY NEEDS 137,238
LIMITED ENGLISH PROFICIENCY 12,730
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,000
TAX LIMITATION 252,024
BOCES + SPECIAL SERVICES 428,443
EXCESS COST - PUBLIC + PRIV 1,047,055
BUILDING + BLDG REORG INCENT 96,788
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 674,720
HARDWARE & TECHNOLOGY 10,889
SOFTWARE, LIBRARY, TEXTBOOK 179,295
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 60,185
MINOR MAINTENANCE & REPAIR 22,337
TEACHER SUPPORT AID 0
TOTAL 6,174,428
$ CHG 03-04 MINUS 02-03 -124,655
% CHG TOTAL AID -1.98
$ CHG W/O BLDG, BLDG INCENTIVE -166,634
% CHG W/O BLDG, BLDG INCENTIVE -2.67
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: 280213
DISTRICT NAME: V STR THIRTEEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,168,026
GIFTED & TALENTED 12,446
OPERATING STANDARDS 39,669
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,220,141
EDUC RELATD SUPPORT SERVICE 23,188
EXTRAORDINARY NEEDS 77,444
LIMITED ENGLISH PROFICIENCY 30,908
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 419,608
BOCES + SPECIAL SERVICES 355,341
EXCESS COST - PUBLIC + PRIV 746,067
BUILDING + BLDG REORG INCENT 356,174
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 462,523
HARDWARE & TECHNOLOGY 18,076
SOFTWARE, LIBRARY, TEXTBOOK 196,164
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,505
TEACHER SUPPORT AID 0
TOTAL 6,932,139
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,954,273
EDUC RELATD SUPPORT SERVICE 23,267
EXTRAORDINARY NEEDS 77,444
LIMITED ENGLISH PROFICIENCY 36,947
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 579,644
BOCES + SPECIAL SERVICES 357,251
EXCESS COST - PUBLIC + PRIV 1,063,051
BUILDING + BLDG REORG INCENT 3,296
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 536,096
HARDWARE & TECHNOLOGY 16,859
SOFTWARE, LIBRARY, TEXTBOOK 179,319
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,005
TEACHER SUPPORT AID 0
TOTAL 6,853,452
$ CHG 03-04 MINUS 02-03 -78,687
% CHG TOTAL AID -1.14
$ CHG W/O BLDG, BLDG INCENTIVE 274,191
% CHG W/O BLDG, BLDG INCENTIVE 4.17
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: 280214
DISTRICT NAME: HEWLETT WOODME
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,978,320
GIFTED & TALENTED 18,536
OPERATING STANDARDS 47,697
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,044,553
EDUC RELATD SUPPORT SERVICE 29,459
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 10,667
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,556
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 714,221
EXCESS COST - PUBLIC + PRIV 1,024,403
BUILDING + BLDG REORG INCENT 284,088
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 306,650
HARDWARE & TECHNOLOGY 2,901
SOFTWARE, LIBRARY, TEXTBOOK 336,114
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 35,173
TEACHER SUPPORT AID 0
TOTAL 4,794,785
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,915,747
EDUC RELATD SUPPORT SERVICE 29,200
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 11,960
GROWTH 39,850
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,640
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 401,235
EXCESS COST - PUBLIC + PRIV 1,109,947
BUILDING + BLDG REORG INCENT 79,237
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 275,431
HARDWARE & TECHNOLOGY 617
SOFTWARE, LIBRARY, TEXTBOOK 333,716
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 34,506
TEACHER SUPPORT AID 0
TOTAL 4,238,086
$ CHG 03-04 MINUS 02-03 -556,699
% CHG TOTAL AID -11.61
$ CHG W/O BLDG, BLDG INCENTIVE -351,848
% CHG W/O BLDG, BLDG INCENTIVE -7.80
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: 280215
DISTRICT NAME: LAWRENCE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,415,716
GIFTED & TALENTED 21,263
OPERATING STANDARDS 55,529
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,492,508
EDUC RELATD SUPPORT SERVICE 34,296
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 16,716
GROWTH 30,068
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,286
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 519,877
EXCESS COST - PUBLIC + PRIV 1,706,563
BUILDING + BLDG REORG INCENT 91,897
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 358,780
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 493,226
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 37,174
TEACHER SUPPORT AID 0
TOTAL 6,801,391
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,272,480
EDUC RELATD SUPPORT SERVICE 34,402
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 20,240
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 14,160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 494,635
EXCESS COST - PUBLIC + PRIV 1,841,336
BUILDING + BLDG REORG INCENT 35,362
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 867,723
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 583,237
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 37,174
TEACHER SUPPORT AID 0
TOTAL 7,200,749
$ CHG 03-04 MINUS 02-03 399,358
% CHG TOTAL AID 5.87
$ CHG W/O BLDG, BLDG INCENTIVE 455,893
% CHG W/O BLDG, BLDG INCENTIVE 6.79
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: 280216
DISTRICT NAME: ELMONT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,857,011
GIFTED & TALENTED 23,550
OPERATING STANDARDS 119,225
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,999,786
EDUC RELATD SUPPORT SERVICE 60,593
EXTRAORDINARY NEEDS 459,067
LIMITED ENGLISH PROFICIENCY 102,350
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,617
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 405,836
EXCESS COST - PUBLIC + PRIV 3,267,672
BUILDING + BLDG REORG INCENT 1,045,840
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 998,273
HARDWARE & TECHNOLOGY 41,603
SOFTWARE, LIBRARY, TEXTBOOK 336,032
UNIVERSAL PREKINDERGARTEN 197,100
EARLY GRADE CLASS SIZE REDN 303,745
MINOR MAINTENANCE & REPAIR 52,843
TEACHER SUPPORT AID 0
TOTAL 14,296,357
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,583,299
EDUC RELATD SUPPORT SERVICE 61,320
EXTRAORDINARY NEEDS 593,536
LIMITED ENGLISH PROFICIENCY 127,554
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 29,837
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 427,835
EXCESS COST - PUBLIC + PRIV 3,182,445
BUILDING + BLDG REORG INCENT 703,506
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,030,238
HARDWARE & TECHNOLOGY 40,448
SOFTWARE, LIBRARY, TEXTBOOK 329,972
UNIVERSAL PREKINDERGARTEN 197,100
EARLY GRADE CLASS SIZE REDN 303,745
MINOR MAINTENANCE & REPAIR 52,843
TEACHER SUPPORT AID 0
TOTAL 13,663,678
$ CHG 03-04 MINUS 02-03 -632,679
% CHG TOTAL AID -4.43
$ CHG W/O BLDG, BLDG INCENTIVE -290,345
% 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: 280217
DISTRICT NAME: FRANKLIN SQUAR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,102,721
GIFTED & TALENTED 10,075
OPERATING STANDARDS 33,909
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,146,705
EDUC RELATD SUPPORT SERVICE 17,462
EXTRAORDINARY NEEDS 62,485
LIMITED ENGLISH PROFICIENCY 17,584
GROWTH 28,982
FULL DAY K CONVERSION 313,066
SUMMER SCHOOL 0
TAX LIMITATION 303,194
BOCES + SPECIAL SERVICES 228,920
EXCESS COST - PUBLIC + PRIV 869,399
BUILDING + BLDG REORG INCENT 1,007,086
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 311,566
HARDWARE & TECHNOLOGY 11,831
SOFTWARE, LIBRARY, TEXTBOOK 177,355
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,671
TEACHER SUPPORT AID 0
TOTAL 5,518,306
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,011,463
EDUC RELATD SUPPORT SERVICE 18,340
EXTRAORDINARY NEEDS 66,390
LIMITED ENGLISH PROFICIENCY 21,541
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 268,590
EXCESS COST - PUBLIC + PRIV 1,029,801
BUILDING + BLDG REORG INCENT 1,305,672
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 484,734
HARDWARE & TECHNOLOGY 11,729
SOFTWARE, LIBRARY, TEXTBOOK 160,976
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,171
TEACHER SUPPORT AID 0
TOTAL 5,402,407
$ CHG 03-04 MINUS 02-03 -115,899
% CHG TOTAL AID -2.10
$ CHG W/O BLDG, BLDG INCENTIVE -414,485
% CHG W/O BLDG, BLDG INCENTIVE -9.19
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: 280218
DISTRICT NAME: GARDEN CITY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,637,795
GIFTED & TALENTED 20,049
OPERATING STANDARDS 53,361
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,711,205
EDUC RELATD SUPPORT SERVICE 32,957
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 46,551
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,864
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 425,704
EXCESS COST - PUBLIC + PRIV 1,389,474
BUILDING + BLDG REORG INCENT 385,966
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 112,092
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 362,082
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 46,009
TEACHER SUPPORT AID 0
TOTAL 4,535,904
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,603,400
EDUC RELATD SUPPORT SERVICE 32,303
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 24,000
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 350,543
EXCESS COST - PUBLIC + PRIV 1,396,186
BUILDING + BLDG REORG INCENT 197,731
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 133,144
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 377,686
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 47,509
TEACHER SUPPORT AID 0
TOTAL 4,162,502
$ CHG 03-04 MINUS 02-03 -373,402
% CHG TOTAL AID -8.23
$ CHG W/O BLDG, BLDG INCENTIVE -185,167
% CHG W/O BLDG, BLDG INCENTIVE -4.46
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: 280219
DISTRICT NAME: EAST ROCKAWAY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,902,234
GIFTED & TALENTED 7,166
OPERATING STANDARDS 21,621
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,931,021
EDUC RELATD SUPPORT SERVICE 11,172
EXTRAORDINARY NEEDS 54,601
LIMITED ENGLISH PROFICIENCY 5,885
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,701
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 382,284
EXCESS COST - PUBLIC + PRIV 695,470
BUILDING + BLDG REORG INCENT 470,903
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 219,598
HARDWARE & TECHNOLOGY 7,617
SOFTWARE, LIBRARY, TEXTBOOK 115,757
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,836
TEACHER SUPPORT AID 0
TOTAL 3,913,845
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,809,367
EDUC RELATD SUPPORT SERVICE 12,499
EXTRAORDINARY NEEDS 55,191
LIMITED ENGLISH PROFICIENCY 7,394
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,440
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 402,131
EXCESS COST - PUBLIC + PRIV 747,650
BUILDING + BLDG REORG INCENT 308,022
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 157,691
HARDWARE & TECHNOLOGY 7,483
SOFTWARE, LIBRARY, TEXTBOOK 118,186
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,836
TEACHER SUPPORT AID 0
TOTAL 3,644,890
$ CHG 03-04 MINUS 02-03 -268,955
% CHG TOTAL AID -6.87
$ CHG W/O BLDG, BLDG INCENTIVE -106,074
% CHG W/O BLDG, BLDG INCENTIVE -3.08
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: 280220
DISTRICT NAME: LYNBROOK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,391,090
GIFTED & TALENTED 17,744
OPERATING STANDARDS 52,431
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,461,265
EDUC RELATD SUPPORT SERVICE 23,355
EXTRAORDINARY NEEDS 23,327
LIMITED ENGLISH PROFICIENCY 13,293
GROWTH 26,131
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,746
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 750,920
EXCESS COST - PUBLIC + PRIV 841,307
BUILDING + BLDG REORG INCENT 318,664
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 261,828
HARDWARE & TECHNOLOGY 12,082
SOFTWARE, LIBRARY, TEXTBOOK 263,145
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,508
TEACHER SUPPORT AID 0
TOTAL 5,050,571
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,306,206
EDUC RELATD SUPPORT SERVICE 28,197
EXTRAORDINARY NEEDS 23,327
LIMITED ENGLISH PROFICIENCY 17,883
GROWTH 40,145
FULL DAY K CONVERSION 0
SUMMER SCHOOL 14,160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 740,130
EXCESS COST - PUBLIC + PRIV 1,070,090
BUILDING + BLDG REORG INCENT 281,016
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 294,892
HARDWARE & TECHNOLOGY 14,246
SOFTWARE, LIBRARY, TEXTBOOK 266,054
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,841
TEACHER SUPPORT AID 0
TOTAL 5,139,187
$ CHG 03-04 MINUS 02-03 88,616
% CHG TOTAL AID 1.75
$ CHG W/O BLDG, BLDG INCENTIVE 126,264
% CHG W/O BLDG, BLDG INCENTIVE 2.67
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: 280221
DISTRICT NAME: ROCKVILLE CENT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,105,661
GIFTED & TALENTED 0
OPERATING STANDARDS 61,047
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,166,708
EDUC RELATD SUPPORT SERVICE 31,422
EXTRAORDINARY NEEDS 27,209
LIMITED ENGLISH PROFICIENCY 8,438
GROWTH 0
FULL DAY K CONVERSION 106,400
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,754,921
EXCESS COST - PUBLIC + PRIV 973,007
BUILDING + BLDG REORG INCENT 415,365
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 558,938
HARDWARE & TECHNOLOGY 11,101
SOFTWARE, LIBRARY, TEXTBOOK 343,235
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,175
TEACHER SUPPORT AID 0
TOTAL 6,440,919
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,030,206
EDUC RELATD SUPPORT SERVICE 32,668
EXTRAORDINARY NEEDS 27,209
LIMITED ENGLISH PROFICIENCY 13,668
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,716,881
EXCESS COST - PUBLIC + PRIV 1,136,579
BUILDING + BLDG REORG INCENT 235,918
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 531,692
HARDWARE & TECHNOLOGY 12,430
SOFTWARE, LIBRARY, TEXTBOOK 352,691
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,175
TEACHER SUPPORT AID 0
TOTAL 6,134,117
$ CHG 03-04 MINUS 02-03 -306,802
% CHG TOTAL AID -4.76
$ CHG W/O BLDG, BLDG INCENTIVE -127,355
% CHG W/O BLDG, BLDG INCENTIVE -2.11
03-04 ADDL UNIV PREKINDERGARTN 48,600
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: 280222
DISTRICT NAME: FLORAL PARK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,182,015
GIFTED & TALENTED 8,062
OPERATING STANDARDS 23,357
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,213,434
EDUC RELATD SUPPORT SERVICE 13,288
EXTRAORDINARY NEEDS 29,332
LIMITED ENGLISH PROFICIENCY 8,845
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 146,780
EXCESS COST - PUBLIC + PRIV 1,018,619
BUILDING + BLDG REORG INCENT 356,932
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 189,573
HARDWARE & TECHNOLOGY 1,927
SOFTWARE, LIBRARY, TEXTBOOK 154,213
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,838
TEACHER SUPPORT AID 0
TOTAL 3,159,781
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,136,988
EDUC RELATD SUPPORT SERVICE 12,867
EXTRAORDINARY NEEDS 30,283
LIMITED ENGLISH PROFICIENCY 14,736
GROWTH 18,181
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 152,322
EXCESS COST - PUBLIC + PRIV 1,107,877
BUILDING + BLDG REORG INCENT 323,731
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 264,202
HARDWARE & TECHNOLOGY 1,668
SOFTWARE, LIBRARY, TEXTBOOK 151,415
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,338
TEACHER SUPPORT AID 0
TOTAL 3,240,608
$ CHG 03-04 MINUS 02-03 80,827
% CHG TOTAL AID 2.56
$ CHG W/O BLDG, BLDG INCENTIVE 114,028
% CHG W/O BLDG, BLDG INCENTIVE 4.07
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: 280223
DISTRICT NAME: WANTAGH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,816,072
GIFTED & TALENTED 18,391
OPERATING STANDARDS 51,150
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,885,613
EDUC RELATD SUPPORT SERVICE 37,053
EXTRAORDINARY NEEDS 23,735
LIMITED ENGLISH PROFICIENCY 5,075
GROWTH 104,412
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 314,427
BOCES + SPECIAL SERVICES 610,949
EXCESS COST - PUBLIC + PRIV 1,829,559
BUILDING + BLDG REORG INCENT 933,318
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 550,778
HARDWARE & TECHNOLOGY 29,134
SOFTWARE, LIBRARY, TEXTBOOK 284,620
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 30,006
TEACHER SUPPORT AID 0
TOTAL 10,638,679
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,514,820
EDUC RELATD SUPPORT SERVICE 40,889
EXTRAORDINARY NEEDS 23,735
LIMITED ENGLISH PROFICIENCY 4,390
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 463,056
BOCES + SPECIAL SERVICES 543,789
EXCESS COST - PUBLIC + PRIV 2,132,419
BUILDING + BLDG REORG INCENT 818,825
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 573,950
HARDWARE & TECHNOLOGY 28,779
SOFTWARE, LIBRARY, TEXTBOOK 275,017
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 30,506
TEACHER SUPPORT AID 0
TOTAL 10,450,175
$ CHG 03-04 MINUS 02-03 -188,504
% CHG TOTAL AID -1.77
$ CHG W/O BLDG, BLDG INCENTIVE -74,011
% CHG W/O BLDG, BLDG INCENTIVE -0.76
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: 280224
DISTRICT NAME: V STR TWENTY-F
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,153,800
GIFTED & TALENTED 6,249
OPERATING STANDARDS 13,351
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,173,400
EDUC RELATD SUPPORT SERVICE 10,323
EXTRAORDINARY NEEDS 46,440
LIMITED ENGLISH PROFICIENCY 45,339
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 52
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 213,130
EXCESS COST - PUBLIC + PRIV 557,953
BUILDING + BLDG REORG INCENT 47,005
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 125,442
HARDWARE & TECHNOLOGY 5,779
SOFTWARE, LIBRARY, TEXTBOOK 99,264
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,336
TEACHER SUPPORT AID 0
TOTAL 2,338,463
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,099,476
EDUC RELATD SUPPORT SERVICE 12,032
EXTRAORDINARY NEEDS 49,016
LIMITED ENGLISH PROFICIENCY 55,407
GROWTH 3,090
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 202,216
EXCESS COST - PUBLIC + PRIV 607,143
BUILDING + BLDG REORG INCENT 29,439
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 161,696
HARDWARE & TECHNOLOGY 6,253
SOFTWARE, LIBRARY, TEXTBOOK 97,592
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
TEACHER SUPPORT AID 0
TOTAL 2,337,529
$ CHG 03-04 MINUS 02-03 -934
% CHG TOTAL AID -0.04
$ CHG W/O BLDG, BLDG INCENTIVE 16,632
% CHG W/O BLDG, BLDG INCENTIVE 0.73
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: 280225
DISTRICT NAME: MERRICK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,798,223
GIFTED & TALENTED 11,073
OPERATING STANDARDS 26,023
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,835,319
EDUC RELATD SUPPORT SERVICE 16,072
EXTRAORDINARY NEEDS 11,561
LIMITED ENGLISH PROFICIENCY 4,396
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,741
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 566,142
EXCESS COST - PUBLIC + PRIV 475,712
BUILDING + BLDG REORG INCENT 466,990
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 322,937
HARDWARE & TECHNOLOGY 13,374
SOFTWARE, LIBRARY, TEXTBOOK 166,766
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,171
TEACHER SUPPORT AID 0
TOTAL 4,915,181
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,656,694
EDUC RELATD SUPPORT SERVICE 15,969
EXTRAORDINARY NEEDS 11,561
LIMITED ENGLISH PROFICIENCY 5,298
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 13,760
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 390,329
EXCESS COST - PUBLIC + PRIV 476,656
BUILDING + BLDG REORG INCENT 519,985
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 368,442
HARDWARE & TECHNOLOGY 12,794
SOFTWARE, LIBRARY, TEXTBOOK 165,652
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,004
TEACHER SUPPORT AID 0
TOTAL 4,659,144
$ CHG 03-04 MINUS 02-03 -256,037
% CHG TOTAL AID -5.21
$ CHG W/O BLDG, BLDG INCENTIVE -309,032
% CHG W/O BLDG, BLDG INCENTIVE -6.95
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: 280226
DISTRICT NAME: ISLAND TREES
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,034,391
GIFTED & TALENTED 0
OPERATING STANDARDS 72,674
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,107,065
EDUC RELATD SUPPORT SERVICE 34,867
EXTRAORDINARY NEEDS 82,857
LIMITED ENGLISH PROFICIENCY 14,600
GROWTH 133,979
FULL DAY K CONVERSION 0
SUMMER SCHOOL 33,420
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 492,856
EXCESS COST - PUBLIC + PRIV 1,410,048
BUILDING + BLDG REORG INCENT 965,792
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 541,417
HARDWARE & TECHNOLOGY 22,636
SOFTWARE, LIBRARY, TEXTBOOK 215,573
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 10,078,948
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,722,320
EDUC RELATD SUPPORT SERVICE 40,994
EXTRAORDINARY NEEDS 82,857
LIMITED ENGLISH PROFICIENCY 17,593
GROWTH 10,502
FULL DAY K CONVERSION 0
SUMMER SCHOOL 30,462
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 454,708
EXCESS COST - PUBLIC + PRIV 1,590,184
BUILDING + BLDG REORG INCENT 609,358
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 604,232
HARDWARE & TECHNOLOGY 25,332
SOFTWARE, LIBRARY, TEXTBOOK 231,312
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,504
TEACHER SUPPORT AID 0
TOTAL 9,444,358
$ CHG 03-04 MINUS 02-03 -634,590
% CHG TOTAL AID -6.30
$ CHG W/O BLDG, BLDG INCENTIVE -278,156
% CHG W/O BLDG, BLDG INCENTIVE -3.05
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: 280227
DISTRICT NAME: WEST HEMPSTEAD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,305,183
GIFTED & TALENTED 13,344
OPERATING STANDARDS 40,051
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,358,578
EDUC RELATD SUPPORT SERVICE 20,614
EXTRAORDINARY NEEDS 65,689
LIMITED ENGLISH PROFICIENCY 9,378
GROWTH 7,393
FULL DAY K CONVERSION 98,372
SUMMER SCHOOL 7,420
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 467,997
EXCESS COST - PUBLIC + PRIV 1,005,580
BUILDING + BLDG REORG INCENT 362,275
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,031,215
HARDWARE & TECHNOLOGY 7,296
SOFTWARE, LIBRARY, TEXTBOOK 249,440
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,338
TEACHER SUPPORT AID 0
TOTAL 5,715,585
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,209,988
EDUC RELATD SUPPORT SERVICE 21,535
EXTRAORDINARY NEEDS 65,689
LIMITED ENGLISH PROFICIENCY 12,851
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,360
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 409,650
EXCESS COST - PUBLIC + PRIV 1,064,917
BUILDING + BLDG REORG INCENT 136,637
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,119,103
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 245,629
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,504
TEACHER SUPPORT AID 0
TOTAL 5,317,863
$ CHG 03-04 MINUS 02-03 -397,722
% CHG TOTAL AID -6.96
$ CHG W/O BLDG, BLDG INCENTIVE -172,084
% CHG W/O BLDG, BLDG INCENTIVE -3.21
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: 280229
DISTRICT NAME: NORTH MERRICK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,402,900
GIFTED & TALENTED 7,503
OPERATING STANDARDS 23,227
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,433,630
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 11,258
LIMITED ENGLISH PROFICIENCY 4,840
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 484,476
EXCESS COST - PUBLIC + PRIV 533,469
BUILDING + BLDG REORG INCENT 138,794
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 140,834
HARDWARE & TECHNOLOGY 100
SOFTWARE, LIBRARY, TEXTBOOK 98,571
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,003
TEACHER SUPPORT AID 0
TOTAL 4,861,975
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,217,312
EDUC RELATD SUPPORT SERVICE 14,565
EXTRAORDINARY NEEDS 12,563
LIMITED ENGLISH PROFICIENCY 6,716
GROWTH 3,735
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 363,867
EXCESS COST - PUBLIC + PRIV 584,221
BUILDING + BLDG REORG INCENT 3,718
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 149,697
HARDWARE & TECHNOLOGY 11,769
SOFTWARE, LIBRARY, TEXTBOOK 118,995
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 15,836
TEACHER SUPPORT AID 0
TOTAL 4,502,994
$ CHG 03-04 MINUS 02-03 -358,981
% CHG TOTAL AID -7.38
$ CHG W/O BLDG, BLDG INCENTIVE -223,905
% CHG W/O BLDG, BLDG INCENTIVE -4.74
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: 280230
DISTRICT NAME: VALLEY STR UF
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,606,607
GIFTED & TALENTED 8,758
OPERATING STANDARDS 27,945
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,643,310
EDUC RELATD SUPPORT SERVICE 15,521
EXTRAORDINARY NEEDS 117,665
LIMITED ENGLISH PROFICIENCY 48,482
GROWTH 13,916
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 342,947
EXCESS COST - PUBLIC + PRIV 387,782
BUILDING + BLDG REORG INCENT 25,873
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 123,767
HARDWARE & TECHNOLOGY 7,117
SOFTWARE, LIBRARY, TEXTBOOK 109,209
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 16,836
TEACHER SUPPORT AID 0
TOTAL 2,852,425
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,539,782
EDUC RELATD SUPPORT SERVICE 17,402
EXTRAORDINARY NEEDS 127,193
LIMITED ENGLISH PROFICIENCY 64,724
GROWTH 51,582
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 346,381
EXCESS COST - PUBLIC + PRIV 388,708
BUILDING + BLDG REORG INCENT 23,062
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 137,780
HARDWARE & TECHNOLOGY 7,778
SOFTWARE, LIBRARY, TEXTBOOK 115,960
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,170
TEACHER SUPPORT AID 0
TOTAL 2,837,522
$ CHG 03-04 MINUS 02-03 -14,903
% CHG TOTAL AID -0.52
$ CHG W/O BLDG, BLDG INCENTIVE -12,092
% CHG W/O BLDG, BLDG INCENTIVE -0.43
03-04 ADDL UNIV PREKINDERGARTN 37,800
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: 280231
DISTRICT NAME: ISLAND PARK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 709,924
GIFTED & TALENTED 4,575
OPERATING STANDARDS 11,343
ACADEMIC SUPPORT AID 0
SUBTOTAL 725,842
EDUC RELATD SUPPORT SERVICE 7,006
EXTRAORDINARY NEEDS 80,870
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 172,811
EXCESS COST - PUBLIC + PRIV 354,211
BUILDING + BLDG REORG INCENT 70,327
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 66,332
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 89,413
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
TEACHER SUPPORT AID 0
TOTAL 1,574,146
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 680,114
EDUC RELATD SUPPORT SERVICE 6,844
EXTRAORDINARY NEEDS 82,595
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 273,179
EXCESS COST - PUBLIC + PRIV 349,448
BUILDING + BLDG REORG INCENT 70,326
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 67,183
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 87,963
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,168
TEACHER SUPPORT AID 0
TOTAL 1,624,820
$ CHG 03-04 MINUS 02-03 50,674
% CHG TOTAL AID 3.22
$ CHG W/O BLDG, BLDG INCENTIVE 50,675
% CHG W/O BLDG, BLDG INCENTIVE 3.37
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: 280251
DISTRICT NAME: VALLEY STR CHS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,604,702
GIFTED & TALENTED 24,257
OPERATING STANDARDS 92,365
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,721,324
EDUC RELATD SUPPORT SERVICE 53,920
EXTRAORDINARY NEEDS 103,969
LIMITED ENGLISH PROFICIENCY 37,715
GROWTH 186,475
FULL DAY K CONVERSION 0
SUMMER SCHOOL 62,680
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 835,945
EXCESS COST - PUBLIC + PRIV 1,874,200
BUILDING + BLDG REORG INCENT 1,566,090
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 713,098
HARDWARE & TECHNOLOGY 20,971
SOFTWARE, LIBRARY, TEXTBOOK 353,770
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,342
TEACHER SUPPORT AID 0
TOTAL 10,573,499
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,423,881
EDUC RELATD SUPPORT SERVICE 59,835
EXTRAORDINARY NEEDS 103,969
LIMITED ENGLISH PROFICIENCY 51,351
GROWTH 176,466
FULL DAY K CONVERSION 0
SUMMER SCHOOL 63,040
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 985,598
EXCESS COST - PUBLIC + PRIV 2,262,225
BUILDING + BLDG REORG INCENT 1,581,077
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 751,654
HARDWARE & TECHNOLOGY 35,207
SOFTWARE, LIBRARY, TEXTBOOK 378,013
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,508
TEACHER SUPPORT AID 0
TOTAL 10,916,824
$ CHG 03-04 MINUS 02-03 343,325
% CHG TOTAL AID 3.25
$ CHG W/O BLDG, BLDG INCENTIVE 328,338
% 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: 280252
DISTRICT NAME: SEWANHAKA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,909,430
GIFTED & TALENTED 45,047
OPERATING STANDARDS 258,925
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,213,402
EDUC RELATD SUPPORT SERVICE 107,697
EXTRAORDINARY NEEDS 362,000
LIMITED ENGLISH PROFICIENCY 0
GROWTH 27,465
FULL DAY K CONVERSION 0
SUMMER SCHOOL 89,074
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,313,160
EXCESS COST - PUBLIC + PRIV 3,477,681
BUILDING + BLDG REORG INCENT 315,159
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,543,334
HARDWARE & TECHNOLOGY 70,168
SOFTWARE, LIBRARY, TEXTBOOK 653,335
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 80,849
TEACHER SUPPORT AID 0
TOTAL 17,253,324
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,632,958
EDUC RELATD SUPPORT SERVICE 111,314
EXTRAORDINARY NEEDS 362,000
LIMITED ENGLISH PROFICIENCY 79,434
GROWTH 271,057
FULL DAY K CONVERSION 0
SUMMER SCHOOL 106,640
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,216,314
EXCESS COST - PUBLIC + PRIV 3,859,767
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,569,235
HARDWARE & TECHNOLOGY 68,319
SOFTWARE, LIBRARY, TEXTBOOK 656,350
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 81,683
TEACHER SUPPORT AID 0
TOTAL 17,015,071
$ CHG 03-04 MINUS 02-03 -238,253
% CHG TOTAL AID -1.38
$ CHG W/O BLDG, BLDG INCENTIVE 76,906
% CHG W/O BLDG, BLDG INCENTIVE 0.45
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: 280253
DISTRICT NAME: BELLMORE-MERRI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,666,264
GIFTED & TALENTED 30,639
OPERATING STANDARDS 89,277
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,786,180
EDUC RELATD SUPPORT SERVICE 56,747
EXTRAORDINARY NEEDS 59,182
LIMITED ENGLISH PROFICIENCY 7,766
GROWTH 254,400
FULL DAY K CONVERSION 0
SUMMER SCHOOL 16,520
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,140,759
EXCESS COST - PUBLIC + PRIV 1,714,428
BUILDING + BLDG REORG INCENT 2,427,284
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,718,581
HARDWARE & TECHNOLOGY 16,140
SOFTWARE, LIBRARY, TEXTBOOK 401,385
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 52,343
TEACHER SUPPORT AID 0
TOTAL 16,651,715
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,295,651
EDUC RELATD SUPPORT SERVICE 65,352
EXTRAORDINARY NEEDS 59,182
LIMITED ENGLISH PROFICIENCY 14,225
GROWTH 117,278
FULL DAY K CONVERSION 0
SUMMER SCHOOL 16,960
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,028,026
EXCESS COST - PUBLIC + PRIV 2,333,787
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,062,014
HARDWARE & TECHNOLOGY 52,275
SOFTWARE, LIBRARY, TEXTBOOK 416,508
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 54,344
TEACHER SUPPORT AID 0
TOTAL 14,515,602
$ CHG 03-04 MINUS 02-03 -2,136,113
% CHG TOTAL AID -12.83
$ CHG W/O BLDG, BLDG INCENTIVE 291,171
% CHG W/O BLDG, BLDG INCENTIVE 2.05
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: 280300
DISTRICT NAME: LONG BEACH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,791,308
GIFTED & TALENTED 23,779
OPERATING STANDARDS 74,371
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,889,458
EDUC RELATD SUPPORT SERVICE 38,279
EXTRAORDINARY NEEDS 217,084
LIMITED ENGLISH PROFICIENCY 33,273
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,565
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,040,555
EXCESS COST - PUBLIC + PRIV 2,039,351
BUILDING + BLDG REORG INCENT 479,101
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 511,828
HARDWARE & TECHNOLOGY 987
SOFTWARE, LIBRARY, TEXTBOOK 428,760
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 353,844
MINOR MAINTENANCE & REPAIR 40,341
TEACHER SUPPORT AID 0
TOTAL 9,098,426
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,644,423
EDUC RELATD SUPPORT SERVICE 38,052
EXTRAORDINARY NEEDS 217,084
LIMITED ENGLISH PROFICIENCY 39,100
GROWTH 40,815
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,760
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 878,167
EXCESS COST - PUBLIC + PRIV 2,105,663
BUILDING + BLDG REORG INCENT 396,416
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 451,994
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 430,129
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 353,844
MINOR MAINTENANCE & REPAIR 40,508
TEACHER SUPPORT AID 0
TOTAL 8,661,955
$ CHG 03-04 MINUS 02-03 -436,471
% CHG TOTAL AID -4.80
$ CHG W/O BLDG, BLDG INCENTIVE -353,786
% CHG W/O BLDG, BLDG INCENTIVE -4.10
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 60,000
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: 280401
DISTRICT NAME: WESTBURY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,605,487
GIFTED & TALENTED 19,714
OPERATING STANDARDS 193,103
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,818,304
EDUC RELATD SUPPORT SERVICE 139,206
EXTRAORDINARY NEEDS 2,753,928
LIMITED ENGLISH PROFICIENCY 272,560
GROWTH 17,808
FULL DAY K CONVERSION 0
SUMMER SCHOOL 67,906
TAX LIMITATION 311,922
BOCES + SPECIAL SERVICES 1,416,218
EXCESS COST - PUBLIC + PRIV 2,089,336
BUILDING + BLDG REORG INCENT 54,352
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,456,770
HARDWARE & TECHNOLOGY 27,923
SOFTWARE, LIBRARY, TEXTBOOK 375,721
UNIVERSAL PREKINDERGARTEN 680,000
EARLY GRADE CLASS SIZE REDN 195,231
MINOR MAINTENANCE & REPAIR 42,175
TEACHER SUPPORT AID 0
TOTAL 13,719,360
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,732,393
EDUC RELATD SUPPORT SERVICE 142,544
EXTRAORDINARY NEEDS 3,235,185
LIMITED ENGLISH PROFICIENCY 337,811
GROWTH 220,751
FULL DAY K CONVERSION 0
SUMMER SCHOOL 69,595
TAX LIMITATION 442,058
BOCES + SPECIAL SERVICES 1,265,070
EXCESS COST - PUBLIC + PRIV 2,298,584
BUILDING + BLDG REORG INCENT 54,351
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,529,634
HARDWARE & TECHNOLOGY 26,843
SOFTWARE, LIBRARY, TEXTBOOK 377,855
UNIVERSAL PREKINDERGARTEN 680,000
EARLY GRADE CLASS SIZE REDN 195,231
MINOR MAINTENANCE & REPAIR 42,508
TEACHER SUPPORT AID 0
TOTAL 14,650,413
$ CHG 03-04 MINUS 02-03 931,053
% CHG TOTAL AID 6.79
$ CHG W/O BLDG, BLDG INCENTIVE 931,054
% CHG W/O BLDG, BLDG INCENTIVE 6.81
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: 280402
DISTRICT NAME: EAST WILLISTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 850,577
GIFTED & TALENTED 0
OPERATING STANDARDS 23,403
ACADEMIC SUPPORT AID 0
SUBTOTAL 873,980
EDUC RELATD SUPPORT SERVICE 14,454
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 4,538
GROWTH 30,272
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 251,975
EXCESS COST - PUBLIC + PRIV 459,267
BUILDING + BLDG REORG INCENT 130,435
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 64,263
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 129,993
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,670
TEACHER SUPPORT AID 0
TOTAL 1,978,847
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 818,920
EDUC RELATD SUPPORT SERVICE 15,057
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 5,980
GROWTH 4,424
FULL DAY K CONVERSION 50,000
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 361,028
EXCESS COST - PUBLIC + PRIV 504,853
BUILDING + BLDG REORG INCENT 130,432
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 21,739
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 149,341
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 20,504
TEACHER SUPPORT AID 0
TOTAL 2,082,278
$ CHG 03-04 MINUS 02-03 103,431
% CHG TOTAL AID 5.23
$ CHG W/O BLDG, BLDG INCENTIVE 103,434
% CHG W/O BLDG, BLDG INCENTIVE 5.60
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: 280403
DISTRICT NAME: ROSLYN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,415,857
GIFTED & TALENTED 17,386
OPERATING STANDARDS 43,960
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,477,203
EDUC RELATD SUPPORT SERVICE 27,151
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 8,916
GROWTH 27,771
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,852
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 271,938
EXCESS COST - PUBLIC + PRIV 670,748
BUILDING + BLDG REORG INCENT 203,023
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 157,232
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 248,822
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,506
TEACHER SUPPORT AID 0
TOTAL 3,130,162
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,384,140
EDUC RELATD SUPPORT SERVICE 27,832
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 11,040
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,080
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 295,977
EXCESS COST - PUBLIC + PRIV 688,085
BUILDING + BLDG REORG INCENT 153,693
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 169,372
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 246,885
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 34,506
TEACHER SUPPORT AID 0
TOTAL 3,015,610
$ CHG 03-04 MINUS 02-03 -114,552
% CHG TOTAL AID -3.66
$ CHG W/O BLDG, BLDG INCENTIVE -65,222
% CHG W/O BLDG, BLDG INCENTIVE -2.23
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: 280404
DISTRICT NAME: PORT WASHINGTO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,257,853
GIFTED & TALENTED 25,916
OPERATING STANDARDS 77,602
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,361,371
EDUC RELATD SUPPORT SERVICE 39,946
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 32,398
GROWTH 40,858
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 691,560
EXCESS COST - PUBLIC + PRIV 1,692,730
BUILDING + BLDG REORG INCENT 142,270
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 193,463
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 420,344
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 53,177
TEACHER SUPPORT AID 0
TOTAL 5,668,117
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,212,605
EDUC RELATD SUPPORT SERVICE 41,063
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 38,640
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 475,696
EXCESS COST - PUBLIC + PRIV 1,761,663
BUILDING + BLDG REORG INCENT 142,269
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 202,665
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 433,175
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 54,677
TEACHER SUPPORT AID 0
TOTAL 5,362,453
$ CHG 03-04 MINUS 02-03 -305,664
% CHG TOTAL AID -5.39
$ CHG W/O BLDG, BLDG INCENTIVE -305,663
% CHG W/O BLDG, BLDG INCENTIVE -5.53
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: 280405
DISTRICT NAME: NEW HYDE PARK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 941,288
GIFTED & TALENTED 8,854
OPERATING STANDARDS 22,318
ACADEMIC SUPPORT AID 0
SUBTOTAL 972,460
EDUC RELATD SUPPORT SERVICE 12,459
EXTRAORDINARY NEEDS 20,411
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,017
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 215,860
EXCESS COST - PUBLIC + PRIV 414,344
BUILDING + BLDG REORG INCENT 28,619
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 54,869
HARDWARE & TECHNOLOGY 1,461
SOFTWARE, LIBRARY, TEXTBOOK 158,172
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,170
TEACHER SUPPORT AID 0
TOTAL 1,904,842
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 911,196
EDUC RELATD SUPPORT SERVICE 12,593
EXTRAORDINARY NEEDS 20,411
LIMITED ENGLISH PROFICIENCY 11,432
GROWTH 40,595
FULL DAY K CONVERSION 165,691
SUMMER SCHOOL 5,760
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 164,291
EXCESS COST - PUBLIC + PRIV 508,710
BUILDING + BLDG REORG INCENT 34,202
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 75,563
HARDWARE & TECHNOLOGY 2,105
SOFTWARE, LIBRARY, TEXTBOOK 154,196
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 21,170
TEACHER SUPPORT AID 0
TOTAL 2,127,915
$ CHG 03-04 MINUS 02-03 223,073
% CHG TOTAL AID 11.71
$ CHG W/O BLDG, BLDG INCENTIVE 217,490
% CHG W/O BLDG, BLDG INCENTIVE 11.59
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: 280406
DISTRICT NAME: MANHASSET
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,144,277
GIFTED & TALENTED 13,773
OPERATING STANDARDS 42,205
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,200,255
EDUC RELATD SUPPORT SERVICE 21,723
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 44,436
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 307,922
EXCESS COST - PUBLIC + PRIV 792,967
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 215,274
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 265,169
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 29,839
TEACHER SUPPORT AID 0
TOTAL 2,877,585
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,124,639
EDUC RELATD SUPPORT SERVICE 22,813
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 4,876
GROWTH 34,547
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 306,489
EXCESS COST - PUBLIC + PRIV 779,907
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 209,746
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 277,311
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 31,172
TEACHER SUPPORT AID 0
TOTAL 2,791,500
$ CHG 03-04 MINUS 02-03 -86,085
% CHG TOTAL AID -2.99
$ CHG W/O BLDG, BLDG INCENTIVE -86,085
% CHG W/O BLDG, BLDG INCENTIVE -2.99
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: 280407
DISTRICT NAME: GREAT NECK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,082,900
GIFTED & TALENTED 33,771
OPERATING STANDARDS 85,620
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,202,291
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 410,719
EXCESS COST - PUBLIC + PRIV 1,821,639
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 416,287
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 552,830
UNIVERSAL PREKINDERGARTEN 75,600
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 59,678
TEACHER SUPPORT AID 0
TOTAL 6,539,044
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,000,547
EDUC RELATD SUPPORT SERVICE 52,925
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 402,442
EXCESS COST - PUBLIC + PRIV 1,959,598
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 432,432
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 561,290
UNIVERSAL PREKINDERGARTEN 75,600
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 59,511
TEACHER SUPPORT AID 0
TOTAL 6,544,345
$ CHG 03-04 MINUS 02-03 5,301
% CHG TOTAL AID 0.08
$ CHG W/O BLDG, BLDG INCENTIVE 5,301
% CHG W/O BLDG, BLDG INCENTIVE 0.08
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: 280409
DISTRICT NAME: HERRICKS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,041,199
GIFTED & TALENTED 21,488
OPERATING STANDARDS 65,794
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,128,481
EDUC RELATD SUPPORT SERVICE 33,869
EXTRAORDINARY NEEDS 22,569
LIMITED ENGLISH PROFICIENCY 19,980
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 237,765
EXCESS COST - PUBLIC + PRIV 1,306,876
BUILDING + BLDG REORG INCENT 941,367
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 211,535
HARDWARE & TECHNOLOGY 477
SOFTWARE, LIBRARY, TEXTBOOK 282,600
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,506
TEACHER SUPPORT AID 0
TOTAL 6,218,025
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,931,387
EDUC RELATD SUPPORT SERVICE 33,854
EXTRAORDINARY NEEDS 30,799
LIMITED ENGLISH PROFICIENCY 23,920
GROWTH 89,165
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 297,021
EXCESS COST - PUBLIC + PRIV 1,558,066
BUILDING + BLDG REORG INCENT 1,049,527
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 208,661
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 337,172
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,673
TEACHER SUPPORT AID 0
TOTAL 6,592,245
$ CHG 03-04 MINUS 02-03 374,220
% CHG TOTAL AID 6.02
$ CHG W/O BLDG, BLDG INCENTIVE 266,060
% CHG W/O BLDG, BLDG INCENTIVE 5.04
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: 280410
DISTRICT NAME: MINEOLA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,304,559
GIFTED & TALENTED 14,879
OPERATING STANDARDS 47,125
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,366,563
EDUC RELATD SUPPORT SERVICE 24,260
EXTRAORDINARY NEEDS 119,028
LIMITED ENGLISH PROFICIENCY 26,348
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 701,203
EXCESS COST - PUBLIC + PRIV 1,109,540
BUILDING + BLDG REORG INCENT 2,774
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 186,341
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 308,777
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,005
TEACHER SUPPORT AID 0
TOTAL 3,872,839
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,280,470
EDUC RELATD SUPPORT SERVICE 23,725
EXTRAORDINARY NEEDS 131,837
LIMITED ENGLISH PROFICIENCY 28,980
GROWTH 105,524
FULL DAY K CONVERSION 100,000
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 721,286
EXCESS COST - PUBLIC + PRIV 1,067,604
BUILDING + BLDG REORG INCENT 48,430
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 199,962
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 304,008
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,672
TEACHER SUPPORT AID 0
TOTAL 4,039,498
$ CHG 03-04 MINUS 02-03 166,659
% CHG TOTAL AID 4.30
$ CHG W/O BLDG, BLDG INCENTIVE 121,003
% CHG W/O BLDG, BLDG INCENTIVE 3.13
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: 280411
DISTRICT NAME: CARLE PLACE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 947,971
GIFTED & TALENTED 8,930
OPERATING STANDARDS 23,463
ACADEMIC SUPPORT AID 0
SUBTOTAL 980,364
EDUC RELATD SUPPORT SERVICE 13,978
EXTRAORDINARY NEEDS 62,209
LIMITED ENGLISH PROFICIENCY 7,324
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 287,656
EXCESS COST - PUBLIC + PRIV 495,345
BUILDING + BLDG REORG INCENT 199,842
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 46,013
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 128,646
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 14,169
TEACHER SUPPORT AID 0
TOTAL 2,235,546
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 918,602
EDUC RELATD SUPPORT SERVICE 13,688
EXTRAORDINARY NEEDS 62,209
LIMITED ENGLISH PROFICIENCY 11,385
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 304,341
EXCESS COST - PUBLIC + PRIV 502,584
BUILDING + BLDG REORG INCENT 199,840
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 58,609
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 125,993
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 13,836
TEACHER SUPPORT AID 0
TOTAL 2,211,087
$ CHG 03-04 MINUS 02-03 -24,459
% CHG TOTAL AID -1.09
$ CHG W/O BLDG, BLDG INCENTIVE -24,457
% CHG W/O BLDG, BLDG INCENTIVE -1.20
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: 280501
DISTRICT NAME: NORTH SHORE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,404,523
GIFTED & TALENTED 14,755
OPERATING STANDARDS 44,213
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,463,491
EDUC RELATD SUPPORT SERVICE 22,757
EXTRAORDINARY NEEDS 2,735
LIMITED ENGLISH PROFICIENCY 0
GROWTH 32,144
FULL DAY K CONVERSION 0
SUMMER SCHOOL 640
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 252,857
EXCESS COST - PUBLIC + PRIV 851,837
BUILDING + BLDG REORG INCENT 49,137
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 117,691
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 222,702
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,340
TEACHER SUPPORT AID 0
TOTAL 3,049,331
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,371,292
EDUC RELATD SUPPORT SERVICE 23,360
EXTRAORDINARY NEEDS 2,735
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 800
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 234,406
EXCESS COST - PUBLIC + PRIV 960,087
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 123,802
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 227,968
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 34,006
TEACHER SUPPORT AID 0
TOTAL 2,978,456
$ CHG 03-04 MINUS 02-03 -70,875
% CHG TOTAL AID -2.32
$ CHG W/O BLDG, BLDG INCENTIVE -21,738
% CHG W/O BLDG, BLDG INCENTIVE -0.72
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: 280502
DISTRICT NAME: SYOSSET
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,558,653
GIFTED & TALENTED 35,469
OPERATING STANDARDS 111,243
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,705,365
EDUC RELATD SUPPORT SERVICE 57,258
EXTRAORDINARY NEEDS 5,763
LIMITED ENGLISH PROFICIENCY 9,314
GROWTH 41,832
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,248
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 629,550
EXCESS COST - PUBLIC + PRIV 1,694,989
BUILDING + BLDG REORG INCENT 348,510
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 233,260
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 552,256
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 51,176
TEACHER SUPPORT AID 0
TOTAL 7,332,521
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,471,928
EDUC RELATD SUPPORT SERVICE 56,940
EXTRAORDINARY NEEDS 5,763
LIMITED ENGLISH PROFICIENCY 10,120
GROWTH 83,244
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,720
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 599,766
EXCESS COST - PUBLIC + PRIV 1,809,340
BUILDING + BLDG REORG INCENT 486,959
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 258,234
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 562,788
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 52,010
TEACHER SUPPORT AID 0
TOTAL 7,399,812
$ CHG 03-04 MINUS 02-03 67,291
% CHG TOTAL AID 0.92
$ CHG W/O BLDG, BLDG INCENTIVE -71,158
% CHG W/O BLDG, BLDG INCENTIVE -1.02
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: 280503
DISTRICT NAME: LOCUST VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,187,159
GIFTED & TALENTED 12,196
OPERATING STANDARDS 35,502
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,234,857
EDUC RELATD SUPPORT SERVICE 18,807
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 23,816
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 270,557
EXCESS COST - PUBLIC + PRIV 720,199
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 146,079
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 224,164
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,671
TEACHER SUPPORT AID 0
TOTAL 2,661,150
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,157,062
EDUC RELATD SUPPORT SERVICE 19,345
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 229,582
EXCESS COST - PUBLIC + PRIV 734,454
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 187,784
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 226,693
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,338
TEACHER SUPPORT AID 0
TOTAL 2,578,258
$ CHG 03-04 MINUS 02-03 -82,892
% CHG TOTAL AID -3.11
$ CHG W/O BLDG, BLDG INCENTIVE -82,892
% CHG W/O BLDG, BLDG INCENTIVE -3.11
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: 280504
DISTRICT NAME: PLAINVIEW
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,189,572
GIFTED & TALENTED 27,360
OPERATING STANDARDS 81,937
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,298,869
EDUC RELATD SUPPORT SERVICE 42,172
EXTRAORDINARY NEEDS 25,104
LIMITED ENGLISH PROFICIENCY 0
GROWTH 79,724
FULL DAY K CONVERSION 0
SUMMER SCHOOL 400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 701,253
EXCESS COST - PUBLIC + PRIV 2,871,054
BUILDING + BLDG REORG INCENT 602,199
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 777,165
HARDWARE & TECHNOLOGY 9,490
SOFTWARE, LIBRARY, TEXTBOOK 356,643
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,504
TEACHER SUPPORT AID 0
TOTAL 10,788,577
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,965,041
EDUC RELATD SUPPORT SERVICE 43,800
EXTRAORDINARY NEEDS 34,135
LIMITED ENGLISH PROFICIENCY 11,510
GROWTH 20,539
FULL DAY K CONVERSION 0
SUMMER SCHOOL 400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 801,770
EXCESS COST - PUBLIC + PRIV 2,407,233
BUILDING + BLDG REORG INCENT 605,683
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 633,395
HARDWARE & TECHNOLOGY 9,038
SOFTWARE, LIBRARY, TEXTBOOK 392,076
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 25,005
TEACHER SUPPORT AID 0
TOTAL 9,949,625
$ CHG 03-04 MINUS 02-03 -838,952
% CHG TOTAL AID -7.78
$ CHG W/O BLDG, BLDG INCENTIVE -842,436
% CHG W/O BLDG, BLDG INCENTIVE -8.27
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: 280506
DISTRICT NAME: OYSTER BAY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 853,516
GIFTED & TALENTED 8,519
OPERATING STANDARDS 20,930
ACADEMIC SUPPORT AID 0
SUBTOTAL 882,965
EDUC RELATD SUPPORT SERVICE 12,927
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 6,926
GROWTH 8,185
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 443,054
EXCESS COST - PUBLIC + PRIV 454,159
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 122,991
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 168,235
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,170
TEACHER SUPPORT AID 0
TOTAL 2,117,612
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 827,339
EDUC RELATD SUPPORT SERVICE 13,414
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 7,268
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 418,666
EXCESS COST - PUBLIC + PRIV 445,279
BUILDING + BLDG REORG INCENT 672
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 129,613
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 177,607
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 18,503
TEACHER SUPPORT AID 0
TOTAL 2,038,361
$ CHG 03-04 MINUS 02-03 -79,251
% CHG TOTAL AID -3.74
$ CHG W/O BLDG, BLDG INCENTIVE -79,923
% CHG W/O BLDG, BLDG INCENTIVE -3.77
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: 280515
DISTRICT NAME: JERICHO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,590,357
GIFTED & TALENTED 17,740
OPERATING STANDARDS 53,188
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,661,285
EDUC RELATD SUPPORT SERVICE 27,381
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 5,174
GROWTH 21,338
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 462,320
EXCESS COST - PUBLIC + PRIV 612,223
BUILDING + BLDG REORG INCENT 146,070
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 174,735
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 249,277
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,006
TEACHER SUPPORT AID 0
TOTAL 3,392,809
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,556,625
EDUC RELATD SUPPORT SERVICE 28,197
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 5,980
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 370,188
EXCESS COST - PUBLIC + PRIV 714,892
BUILDING + BLDG REORG INCENT 146,069
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 190,112
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 276,237
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,673
TEACHER SUPPORT AID 0
TOTAL 3,321,973
$ CHG 03-04 MINUS 02-03 -70,836
% CHG TOTAL AID -2.09
$ CHG W/O BLDG, BLDG INCENTIVE -70,835
% CHG W/O BLDG, BLDG INCENTIVE -2.18
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: 280517
DISTRICT NAME: HICKSVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,117,121
GIFTED & TALENTED 27,246
OPERATING STANDARDS 67,616
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,211,983
EDUC RELATD SUPPORT SERVICE 41,761
EXTRAORDINARY NEEDS 234,845
LIMITED ENGLISH PROFICIENCY 33,462
GROWTH 28,648
FULL DAY K CONVERSION 159,047
SUMMER SCHOOL 5,693
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 599,393
EXCESS COST - PUBLIC + PRIV 1,703,737
BUILDING + BLDG REORG INCENT 362,588
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 286,782
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 543,387
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 50,843
TEACHER SUPPORT AID 0
TOTAL 8,262,169
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,946,629
EDUC RELATD SUPPORT SERVICE 43,162
EXTRAORDINARY NEEDS 239,558
LIMITED ENGLISH PROFICIENCY 40,132
GROWTH 20,934
FULL DAY K CONVERSION 0
SUMMER SCHOOL 6,160
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 569,574
EXCESS COST - PUBLIC + PRIV 1,829,194
BUILDING + BLDG REORG INCENT 14,425
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 300,011
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 551,369
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 51,510
TEACHER SUPPORT AID 0
TOTAL 7,612,658
$ CHG 03-04 MINUS 02-03 -649,511
% CHG TOTAL AID -7.86
$ CHG W/O BLDG, BLDG INCENTIVE -301,348
% CHG W/O BLDG, BLDG INCENTIVE -3.81
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: 280518
DISTRICT NAME: PLAINEDGE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,915,076
GIFTED & TALENTED 19,295
OPERATING STANDARDS 71,491
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,005,862
EDUC RELATD SUPPORT SERVICE 37,578
EXTRAORDINARY NEEDS 93,727
LIMITED ENGLISH PROFICIENCY 12,436
GROWTH 43,318
FULL DAY K CONVERSION 380,258
SUMMER SCHOOL 0
TAX LIMITATION 315,537
BOCES + SPECIAL SERVICES 1,576,772
EXCESS COST - PUBLIC + PRIV 1,288,655
BUILDING + BLDG REORG INCENT 512,146
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 759,062
HARDWARE & TECHNOLOGY 25,714
SOFTWARE, LIBRARY, TEXTBOOK 300,436
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,672
TEACHER SUPPORT AID 0
TOTAL 11,379,173
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,627,493
EDUC RELATD SUPPORT SERVICE 43,644
EXTRAORDINARY NEEDS 139,679
LIMITED ENGLISH PROFICIENCY 17,322
GROWTH 83,893
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 438,023
BOCES + SPECIAL SERVICES 1,034,469
EXCESS COST - PUBLIC + PRIV 1,354,320
BUILDING + BLDG REORG INCENT 512,143
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 867,049
HARDWARE & TECHNOLOGY 28,948
SOFTWARE, LIBRARY, TEXTBOOK 303,714
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 28,339
TEACHER SUPPORT AID 0
TOTAL 10,479,036
$ CHG 03-04 MINUS 02-03 -900,137
% CHG TOTAL AID -7.91
$ CHG W/O BLDG, BLDG INCENTIVE -900,134
% CHG W/O BLDG, BLDG INCENTIVE -8.28
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: 280521
DISTRICT NAME: BETHPAGE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,533,898
GIFTED & TALENTED 15,761
OPERATING STANDARDS 41,407
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,591,066
EDUC RELATD SUPPORT SERVICE 25,574
EXTRAORDINARY NEEDS 59,608
LIMITED ENGLISH PROFICIENCY 8,842
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 763,779
EXCESS COST - PUBLIC + PRIV 817,913
BUILDING + BLDG REORG INCENT 224,566
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 282,667
HARDWARE & TECHNOLOGY 3,297
SOFTWARE, LIBRARY, TEXTBOOK 252,558
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,171
TEACHER SUPPORT AID 0
TOTAL 5,054,041
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,427,829
EDUC RELATD SUPPORT SERVICE 25,003
EXTRAORDINARY NEEDS 59,608
LIMITED ENGLISH PROFICIENCY 9,693
GROWTH 28,557
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 634,941
EXCESS COST - PUBLIC + PRIV 822,239
BUILDING + BLDG REORG INCENT 637,208
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 312,795
HARDWARE & TECHNOLOGY 1,937
SOFTWARE, LIBRARY, TEXTBOOK 260,949
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 24,338
TEACHER SUPPORT AID 0
TOTAL 5,245,097
$ CHG 03-04 MINUS 02-03 191,056
% CHG TOTAL AID 3.78
$ CHG W/O BLDG, BLDG INCENTIVE -221,586
% CHG W/O BLDG, BLDG INCENTIVE -4.59
03-04 ADDL UNIV PREKINDERGARTN 29,700
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: 280522
DISTRICT NAME: FARMINGDALE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,812,438
GIFTED & TALENTED 36,637
OPERATING STANDARDS 128,046
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,977,121
EDUC RELATD SUPPORT SERVICE 63,662
EXTRAORDINARY NEEDS 305,476
LIMITED ENGLISH PROFICIENCY 45,977
GROWTH 32,616
FULL DAY K CONVERSION 0
SUMMER SCHOOL 33,924
TAX LIMITATION 531,292
BOCES + SPECIAL SERVICES 1,507,947
EXCESS COST - PUBLIC + PRIV 3,036,251
BUILDING + BLDG REORG INCENT 2,092,928
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,102,101
HARDWARE & TECHNOLOGY 36,393
SOFTWARE, LIBRARY, TEXTBOOK 472,583
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 48,343
TEACHER SUPPORT AID 0
TOTAL 18,286,614
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,411,563
EDUC RELATD SUPPORT SERVICE 76,146
EXTRAORDINARY NEEDS 305,476
LIMITED ENGLISH PROFICIENCY 69,616
GROWTH 126,974
FULL DAY K CONVERSION 0
SUMMER SCHOOL 33,920
TAX LIMITATION 1,010,685
BOCES + SPECIAL SERVICES 1,507,959
EXCESS COST - PUBLIC + PRIV 3,876,708
BUILDING + BLDG REORG INCENT 1,031,682
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,304,519
HARDWARE & TECHNOLOGY 39,494
SOFTWARE, LIBRARY, TEXTBOOK 510,559
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 48,843
TEACHER SUPPORT AID 0
TOTAL 18,354,144
$ CHG 03-04 MINUS 02-03 67,530
% CHG TOTAL AID 0.37
$ CHG W/O BLDG, BLDG INCENTIVE 1,128,776
% CHG W/O BLDG, BLDG INCENTIVE 6.97
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: 280523
DISTRICT NAME: MASSAPEQUA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,540,943
GIFTED & TALENTED 43,497
OPERATING STANDARDS 124,357
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,708,797
EDUC RELATD SUPPORT SERVICE 68,756
EXTRAORDINARY NEEDS 82,042
LIMITED ENGLISH PROFICIENCY 3,095
GROWTH 94,686
FULL DAY K CONVERSION 0
SUMMER SCHOOL 28,452
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 796,466
EXCESS COST - PUBLIC + PRIV 3,183,042
BUILDING + BLDG REORG INCENT 3,043,571
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,222,693
HARDWARE & TECHNOLOGY 32,716
SOFTWARE, LIBRARY, TEXTBOOK 714,962
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 68,013
TEACHER SUPPORT AID 0
TOTAL 19,047,291
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,097,143
EDUC RELATD SUPPORT SERVICE 69,442
EXTRAORDINARY NEEDS 82,042
LIMITED ENGLISH PROFICIENCY 5,608
GROWTH 154,843
FULL DAY K CONVERSION 0
SUMMER SCHOOL 29,280
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 818,879
EXCESS COST - PUBLIC + PRIV 3,141,090
BUILDING + BLDG REORG INCENT 3,026,300
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,241,235
HARDWARE & TECHNOLOGY 32,106
SOFTWARE, LIBRARY, TEXTBOOK 688,929
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 69,680
TEACHER SUPPORT AID 0
TOTAL 18,456,577
$ CHG 03-04 MINUS 02-03 -590,714
% CHG TOTAL AID -3.10
$ CHG W/O BLDG, BLDG INCENTIVE -573,443
% CHG W/O BLDG, BLDG INCENTIVE -3.58
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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