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School Aid Runs Ontario 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: 430300
DISTRICT NAME: CANANDAIGUA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,812,715
GIFTED & TALENTED 23,540
OPERATING STANDARDS 207,800
ACADEMIC SUPPORT AID 0
SUBTOTAL 11,044,055
EDUC RELATD SUPPORT SERVICE 73,731
EXTRAORDINARY NEEDS 268,710
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 936,565
EXCESS COST - PUBLIC + PRIV 3,187,738
BUILDING + BLDG REORG INCENT 2,441,773
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,547,318
HARDWARE & TECHNOLOGY 53,368
SOFTWARE, LIBRARY, TEXTBOOK 350,472
UNIVERSAL PREKINDERGARTEN 96,295
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,173
TEACHER SUPPORT AID 0
TOTAL 20,032,198
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,348,280
EDUC RELATD SUPPORT SERVICE 76,235
EXTRAORDINARY NEEDS 268,710
LIMITED ENGLISH PROFICIENCY 986
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 904,200
EXCESS COST - PUBLIC + PRIV 3,106,672
BUILDING + BLDG REORG INCENT 2,062,553
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,498,552
HARDWARE & TECHNOLOGY 52,547
SOFTWARE, LIBRARY, TEXTBOOK 343,685
UNIVERSAL PREKINDERGARTEN 96,295
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 31,839
TEACHER SUPPORT AID 0
TOTAL 18,790,554
$ CHG 03-04 MINUS 02-03 -1,241,644
% CHG TOTAL AID -6.20
$ CHG W/O BLDG, BLDG INCENTIVE -862,424
% CHG W/O BLDG, BLDG INCENTIVE -4.90
03-04 ADDL UNIV PREKINDERGARTN 905
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: 430501
DISTRICT NAME: EAST BLOOMFIEL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,578,910
GIFTED & TALENTED 6,604
OPERATING STANDARDS 53,943
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,639,457
EDUC RELATD SUPPORT SERVICE 22,679
EXTRAORDINARY NEEDS 122,178
LIMITED ENGLISH PROFICIENCY 7,527
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 10,683
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 586,920
EXCESS COST - PUBLIC + PRIV 813,526
BUILDING + BLDG REORG INCENT 1,549,381
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 666,606
HARDWARE & TECHNOLOGY 16,439
SOFTWARE, LIBRARY, TEXTBOOK 95,191
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,042
MINOR MAINTENANCE & REPAIR 10,502
TEACHER SUPPORT AID 0
TOTAL 7,594,131
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,414,903
EDUC RELATD SUPPORT SERVICE 23,098
EXTRAORDINARY NEEDS 122,178
LIMITED ENGLISH PROFICIENCY 9,764
GROWTH 56,645
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,728
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 713,416
EXCESS COST - PUBLIC + PRIV 831,454
BUILDING + BLDG REORG INCENT 1,589,146
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 705,400
HARDWARE & TECHNOLOGY 16,279
SOFTWARE, LIBRARY, TEXTBOOK 92,351
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 53,042
MINOR MAINTENANCE & REPAIR 10,168
TEACHER SUPPORT AID 0
TOTAL 7,645,572
$ CHG 03-04 MINUS 02-03 51,441
% CHG TOTAL AID 0.68
$ CHG W/O BLDG, BLDG INCENTIVE 11,676
% CHG W/O BLDG, BLDG INCENTIVE 0.19
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: 430700
DISTRICT NAME: GENEVA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,260,609
GIFTED & TALENTED 0
OPERATING STANDARDS 350,928
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,611,537
EDUC RELATD SUPPORT SERVICE 67,729
EXTRAORDINARY NEEDS 596,116
LIMITED ENGLISH PROFICIENCY 60,302
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 36,631
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 881,005
EXCESS COST - PUBLIC + PRIV 3,094,123
BUILDING + BLDG REORG INCENT 1,425,807
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 778,155
HARDWARE & TECHNOLOGY 3,594
SOFTWARE, LIBRARY, TEXTBOOK 212,578
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 75,476
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 14,866,891
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,336,000
EDUC RELATD SUPPORT SERVICE 68,934
EXTRAORDINARY NEEDS 596,116
LIMITED ENGLISH PROFICIENCY 73,048
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 37,772
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 794,376
EXCESS COST - PUBLIC + PRIV 3,433,508
BUILDING + BLDG REORG INCENT 861,406
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 851,129
HARDWARE & TECHNOLOGY 36,400
SOFTWARE, LIBRARY, TEXTBOOK 215,553
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 75,476
MINOR MAINTENANCE & REPAIR 23,838
TEACHER SUPPORT AID 0
TOTAL 14,403,556
$ CHG 03-04 MINUS 02-03 -463,335
% CHG TOTAL AID -3.12
$ CHG W/O BLDG, BLDG INCENTIVE 101,066
% CHG W/O BLDG, BLDG INCENTIVE 0.75
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 20,000
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: 430901
DISTRICT NAME: GORHAM-MIDDLES
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,351,828
GIFTED & TALENTED 9,424
OPERATING STANDARDS 80,296
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,441,548
EDUC RELATD SUPPORT SERVICE 31,828
EXTRAORDINARY NEEDS 325,211
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 528,402
EXCESS COST - PUBLIC + PRIV 1,545,446
BUILDING + BLDG REORG INCENT 3,240,481
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 867,251
HARDWARE & TECHNOLOGY 20,559
SOFTWARE, LIBRARY, TEXTBOOK 121,660
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 43,774
MINOR MAINTENANCE & REPAIR 14,836
TEACHER SUPPORT AID 0
TOTAL 12,180,996
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,157,500
EDUC RELATD SUPPORT SERVICE 33,522
EXTRAORDINARY NEEDS 358,202
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 184,352
BOCES + SPECIAL SERVICES 564,065
EXCESS COST - PUBLIC + PRIV 1,622,325
BUILDING + BLDG REORG INCENT 2,287,124
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,196,494
HARDWARE & TECHNOLOGY 20,541
SOFTWARE, LIBRARY, TEXTBOOK 135,881
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 43,774
MINOR MAINTENANCE & REPAIR 14,669
TEACHER SUPPORT AID 0
TOTAL 11,618,449
$ CHG 03-04 MINUS 02-03 -562,547
% CHG TOTAL AID -4.62
$ CHG W/O BLDG, BLDG INCENTIVE 390,810
% CHG W/O BLDG, BLDG INCENTIVE 4.37
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 8,256
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: 431101
DISTRICT NAME: MANCHSTR-SHRTS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,317,971
GIFTED & TALENTED 0
OPERATING STANDARDS 104,583
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,422,554
EDUC RELATD SUPPORT SERVICE 20,078
EXTRAORDINARY NEEDS 89,641
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 77
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 732,604
EXCESS COST - PUBLIC + PRIV 884,842
BUILDING + BLDG REORG INCENT 803,579
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 403,609
HARDWARE & TECHNOLOGY 11,973
SOFTWARE, LIBRARY, TEXTBOOK 75,643
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 6,450,601
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,245,608
EDUC RELATD SUPPORT SERVICE 21,955
EXTRAORDINARY NEEDS 89,641
LIMITED ENGLISH PROFICIENCY 0
GROWTH 23,358
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 766,857
EXCESS COST - PUBLIC + PRIV 873,540
BUILDING + BLDG REORG INCENT 803,577
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 711,715
HARDWARE & TECHNOLOGY 14,393
SOFTWARE, LIBRARY, TEXTBOOK 66,327
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
TEACHER SUPPORT AID 0
TOTAL 6,622,638
$ CHG 03-04 MINUS 02-03 172,037
% CHG TOTAL AID 2.67
$ CHG W/O BLDG, BLDG INCENTIVE 172,039
% 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: 431201
DISTRICT NAME: NAPLES
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,581,952
GIFTED & TALENTED 0
OPERATING STANDARDS 38,673
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,620,625
EDUC RELATD SUPPORT SERVICE 14,853
EXTRAORDINARY NEEDS 210,823
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 206,202
EXCESS COST - PUBLIC + PRIV 480,738
BUILDING + BLDG REORG INCENT 331,457
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 286,680
HARDWARE & TECHNOLOGY 9,490
SOFTWARE, LIBRARY, TEXTBOOK 75,719
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 4,246,255
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,455,526
EDUC RELATD SUPPORT SERVICE 15,500
EXTRAORDINARY NEEDS 210,823
LIMITED ENGLISH PROFICIENCY 0
GROWTH 34,053
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 251,105
EXCESS COST - PUBLIC + PRIV 456,701
BUILDING + BLDG REORG INCENT 348,366
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 351,580
HARDWARE & TECHNOLOGY 10,117
SOFTWARE, LIBRARY, TEXTBOOK 78,912
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,501
TEACHER SUPPORT AID 0
TOTAL 4,222,184
$ CHG 03-04 MINUS 02-03 -24,071
% CHG TOTAL AID -0.57
$ CHG W/O BLDG, BLDG INCENTIVE -40,980
% CHG W/O BLDG, BLDG INCENTIVE -1.05
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: 431301
DISTRICT NAME: PHELPS-CLIFTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,078,764
GIFTED & TALENTED 12,149
OPERATING STANDARDS 297,739
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,388,652
EDUC RELATD SUPPORT SERVICE 29,582
EXTRAORDINARY NEEDS 291,893
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 664,283
EXCESS COST - PUBLIC + PRIV 2,349,232
BUILDING + BLDG REORG INCENT 1,492,563
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,269,935
HARDWARE & TECHNOLOGY 33,678
SOFTWARE, LIBRARY, TEXTBOOK 171,308
UNIVERSAL PREKINDERGARTEN 90,072
EARLY GRADE CLASS SIZE REDN 57,087
MINOR MAINTENANCE & REPAIR 21,504
TEACHER SUPPORT AID 0
TOTAL 13,859,789
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,070,202
EDUC RELATD SUPPORT SERVICE 57,825
EXTRAORDINARY NEEDS 291,893
LIMITED ENGLISH PROFICIENCY 3,706
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 687,858
EXCESS COST - PUBLIC + PRIV 2,331,628
BUILDING + BLDG REORG INCENT 4,842,793
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,427,260
HARDWARE & TECHNOLOGY 34,164
SOFTWARE, LIBRARY, TEXTBOOK 172,125
UNIVERSAL PREKINDERGARTEN 90,072
EARLY GRADE CLASS SIZE REDN 57,087
MINOR MAINTENANCE & REPAIR 21,671
TEACHER SUPPORT AID 0
TOTAL 17,088,284
$ CHG 03-04 MINUS 02-03 3,228,495
% CHG TOTAL AID 23.29
$ CHG W/O BLDG, BLDG INCENTIVE -121,735
% CHG W/O BLDG, BLDG INCENTIVE -0.98
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: 431401
DISTRICT NAME: HONEOYE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,651,600
GIFTED & TALENTED 6,159
OPERATING STANDARDS 44,165
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,701,924
EDUC RELATD SUPPORT SERVICE 18,421
EXTRAORDINARY NEEDS 156,452
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 234,777
EXCESS COST - PUBLIC + PRIV 1,091,012
BUILDING + BLDG REORG INCENT 1,524,851
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 439,598
HARDWARE & TECHNOLOGY 12,181
SOFTWARE, LIBRARY, TEXTBOOK 54,667
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,668
TEACHER SUPPORT AID 0
TOTAL 6,244,551
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,531,703
EDUC RELATD SUPPORT SERVICE 19,701
EXTRAORDINARY NEEDS 156,452
LIMITED ENGLISH PROFICIENCY 0
GROWTH 175,855
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 230,448
EXCESS COST - PUBLIC + PRIV 1,135,242
BUILDING + BLDG REORG INCENT 1,062,549
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 514,092
HARDWARE & TECHNOLOGY 12,237
SOFTWARE, LIBRARY, TEXTBOOK 77,327
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,502
TEACHER SUPPORT AID 0
TOTAL 5,926,108
$ CHG 03-04 MINUS 02-03 -318,443
% CHG TOTAL AID -5.10
$ CHG W/O BLDG, BLDG INCENTIVE 143,859
% CHG W/O BLDG, BLDG INCENTIVE 3.05
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 47,283
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: 431701
DISTRICT NAME: VICTOR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,094,277
GIFTED & TALENTED 17,929
OPERATING STANDARDS 96,814
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,209,020
EDUC RELATD SUPPORT SERVICE 41,846
EXTRAORDINARY NEEDS 80,863
LIMITED ENGLISH PROFICIENCY 4,300
GROWTH 131,053
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,531
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 927,186
EXCESS COST - PUBLIC + PRIV 1,528,160
BUILDING + BLDG REORG INCENT 3,578,456
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,521,089
HARDWARE & TECHNOLOGY 22,281
SOFTWARE, LIBRARY, TEXTBOOK 268,630
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,338
TEACHER SUPPORT AID 0
TOTAL 14,347,753
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,817,852
EDUC RELATD SUPPORT SERVICE 46,922
EXTRAORDINARY NEEDS 89,701
LIMITED ENGLISH PROFICIENCY 5,735
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,577
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,025,219
EXCESS COST - PUBLIC + PRIV 1,599,160
BUILDING + BLDG REORG INCENT 2,401,136
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,506,251
HARDWARE & TECHNOLOGY 23,276
SOFTWARE, LIBRARY, TEXTBOOK 221,424
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 27,838
TEACHER SUPPORT AID 0
TOTAL 12,772,091
$ CHG 03-04 MINUS 02-03 -1,575,662
% CHG TOTAL AID -10.98
$ CHG W/O BLDG, BLDG INCENTIVE -398,342
% CHG W/O BLDG, BLDG INCENTIVE -3.70
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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