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School Aid Runs Orange 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: 440102
DISTRICT NAME: WASHINGTONVILL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 13,318,419
GIFTED & TALENTED 27,235
OPERATING STANDARDS 173,527
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,519,181
EDUC RELATD SUPPORT SERVICE 88,185
EXTRAORDINARY NEEDS 267,450
LIMITED ENGLISH PROFICIENCY 22,131
GROWTH 156,682
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,221,917
EXCESS COST - PUBLIC + PRIV 3,482,894
BUILDING + BLDG REORG INCENT 1,446,388
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,230,450
HARDWARE & TECHNOLOGY 29,873
SOFTWARE, LIBRARY, TEXTBOOK 391,417
UNIVERSAL PREKINDERGARTEN 83,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 43,342
TEACHER SUPPORT AID 0
TOTAL 22,983,610
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,667,473
EDUC RELATD SUPPORT SERVICE 93,451
EXTRAORDINARY NEEDS 267,450
LIMITED ENGLISH PROFICIENCY 25,600
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,380,077
EXCESS COST - PUBLIC + PRIV 3,680,415
BUILDING + BLDG REORG INCENT 1,492,221
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,114,065
HARDWARE & TECHNOLOGY 60,809
SOFTWARE, LIBRARY, TEXTBOOK 364,508
UNIVERSAL PREKINDERGARTEN 83,700
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,008
TEACHER SUPPORT AID 0
TOTAL 22,273,777
$ CHG 03-04 MINUS 02-03 -709,833
% CHG TOTAL AID -3.09
$ CHG W/O BLDG, BLDG INCENTIVE -755,666
% CHG W/O BLDG, BLDG INCENTIVE -3.51
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 440201
DISTRICT NAME: CHESTER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,845,017
GIFTED & TALENTED 5,555
OPERATING STANDARDS 25,773
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,876,345
EDUC RELATD SUPPORT SERVICE 14,668
EXTRAORDINARY NEEDS 44,521
LIMITED ENGLISH PROFICIENCY 0
GROWTH 9,382
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 319,236
EXCESS COST - PUBLIC + PRIV 698,113
BUILDING + BLDG REORG INCENT 663,561
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 494,092
HARDWARE & TECHNOLOGY 10,025
SOFTWARE, LIBRARY, TEXTBOOK 85,643
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,835
TEACHER SUPPORT AID 0
TOTAL 4,224,421
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,758,136
EDUC RELATD SUPPORT SERVICE 14,952
EXTRAORDINARY NEEDS 51,319
LIMITED ENGLISH PROFICIENCY 0
GROWTH 146,308
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 486,929
EXCESS COST - PUBLIC + PRIV 869,280
BUILDING + BLDG REORG INCENT 1,327,120
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 531,769
HARDWARE & TECHNOLOGY 9,679
SOFTWARE, LIBRARY, TEXTBOOK 60,022
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
TEACHER SUPPORT AID 0
TOTAL 5,264,515
$ CHG 03-04 MINUS 02-03 1,040,094
% CHG TOTAL AID 24.62
$ CHG W/O BLDG, BLDG INCENTIVE 376,535
% CHG W/O BLDG, BLDG INCENTIVE 10.57
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 440301
DISTRICT NAME: CORNWALL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,134,232
GIFTED & TALENTED 15,965
OPERATING STANDARDS 103,759
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,253,956
EDUC RELATD SUPPORT SERVICE 43,153
EXTRAORDINARY NEEDS 92,673
LIMITED ENGLISH PROFICIENCY 0
GROWTH 91,095
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 618,907
EXCESS COST - PUBLIC + PRIV 1,475,219
BUILDING + BLDG REORG INCENT 1,034,185
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,055,550
HARDWARE & TECHNOLOGY 33,228
SOFTWARE, LIBRARY, TEXTBOOK 263,701
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,006
TEACHER SUPPORT AID 0
TOTAL 9,993,673
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,922,957
EDUC RELATD SUPPORT SERVICE 46,357
EXTRAORDINARY NEEDS 92,673
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 329,370
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 638,864
EXCESS COST - PUBLIC + PRIV 1,454,753
BUILDING + BLDG REORG INCENT 1,623,851
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,105,872
HARDWARE & TECHNOLOGY 34,250
SOFTWARE, LIBRARY, TEXTBOOK 266,900
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,673
TEACHER SUPPORT AID 0
TOTAL 10,548,520
$ CHG 03-04 MINUS 02-03 554,847
% CHG TOTAL AID 5.55
$ CHG W/O BLDG, BLDG INCENTIVE -34,819
% CHG W/O BLDG, BLDG INCENTIVE -0.39
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 440401
DISTRICT NAME: PINE BUSH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 18,967,429
GIFTED & TALENTED 34,287
OPERATING STANDARDS 717,667
ACADEMIC SUPPORT AID 0
SUBTOTAL 19,719,383
EDUC RELATD SUPPORT SERVICE 139,108
EXTRAORDINARY NEEDS 571,780
LIMITED ENGLISH PROFICIENCY 63,586
GROWTH 442,767
FULL DAY K CONVERSION 0
SUMMER SCHOOL 66,261
TAX LIMITATION 512,949
BOCES + SPECIAL SERVICES 1,540,520
EXCESS COST - PUBLIC + PRIV 7,061,065
BUILDING + BLDG REORG INCENT 1,724,566
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,979,691
HARDWARE & TECHNOLOGY 87,760
SOFTWARE, LIBRARY, TEXTBOOK 481,045
UNIVERSAL PREKINDERGARTEN 184,080
EARLY GRADE CLASS SIZE REDN 337,962
MINOR MAINTENANCE & REPAIR 38,174
TEACHER SUPPORT AID 0
TOTAL 36,950,697
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 18,780,741
EDUC RELATD SUPPORT SERVICE 159,637
EXTRAORDINARY NEEDS 624,441
LIMITED ENGLISH PROFICIENCY 75,847
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 71,994
TAX LIMITATION 723,989
BOCES + SPECIAL SERVICES 2,066,852
EXCESS COST - PUBLIC + PRIV 7,800,237
BUILDING + BLDG REORG INCENT 1,389,058
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 4,433,930
HARDWARE & TECHNOLOGY 93,941
SOFTWARE, LIBRARY, TEXTBOOK 488,656
UNIVERSAL PREKINDERGARTEN 184,080
EARLY GRADE CLASS SIZE REDN 337,962
MINOR MAINTENANCE & REPAIR 39,341
TEACHER SUPPORT AID 0
TOTAL 37,270,706
$ CHG 03-04 MINUS 02-03 320,009
% CHG TOTAL AID 0.87
$ CHG W/O BLDG, BLDG INCENTIVE 655,517
% CHG W/O BLDG, BLDG INCENTIVE 1.86
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: 440601
DISTRICT NAME: GOSHEN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,296,338
GIFTED & TALENTED 0
OPERATING STANDARDS 83,693
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,380,031
EDUC RELATD SUPPORT SERVICE 33,217
EXTRAORDINARY NEEDS 111,592
LIMITED ENGLISH PROFICIENCY 14,302
GROWTH 101,336
FULL DAY K CONVERSION 0
SUMMER SCHOOL 14,297
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 855,198
EXCESS COST - PUBLIC + PRIV 1,168,482
BUILDING + BLDG REORG INCENT 1,252,637
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,105,652
HARDWARE & TECHNOLOGY 21,995
SOFTWARE, LIBRARY, TEXTBOOK 260,660
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 22,337
TEACHER SUPPORT AID 0
TOTAL 9,341,736
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,104,090
EDUC RELATD SUPPORT SERVICE 41,386
EXTRAORDINARY NEEDS 126,811
LIMITED ENGLISH PROFICIENCY 19,531
GROWTH 105,368
FULL DAY K CONVERSION 0
SUMMER SCHOOL 14,240
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,075,294
EXCESS COST - PUBLIC + PRIV 1,731,114
BUILDING + BLDG REORG INCENT 1,252,634
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,456,347
HARDWARE & TECHNOLOGY 25,462
SOFTWARE, LIBRARY, TEXTBOOK 268,345
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 23,004
TEACHER SUPPORT AID 0
TOTAL 10,243,626
$ CHG 03-04 MINUS 02-03 901,890
% CHG TOTAL AID 9.65
$ CHG W/O BLDG, BLDG INCENTIVE 901,893
% CHG W/O BLDG, BLDG INCENTIVE 11.15
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: 440901
DISTRICT NAME: HIGHLAND FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,928,250
GIFTED & TALENTED 6,808
OPERATING STANDARDS 41,633
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,976,691
EDUC RELATD SUPPORT SERVICE 24,025
EXTRAORDINARY NEEDS 124,682
LIMITED ENGLISH PROFICIENCY 0
GROWTH 109,234
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 464,167
EXCESS COST - PUBLIC + PRIV 886,457
BUILDING + BLDG REORG INCENT 1,541,504
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 455,183
HARDWARE & TECHNOLOGY 16,921
SOFTWARE, LIBRARY, TEXTBOOK 90,900
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,738
MINOR MAINTENANCE & REPAIR 9,168
TEACHER SUPPORT AID 0
TOTAL 6,756,670
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,815,950
EDUC RELATD SUPPORT SERVICE 25,663
EXTRAORDINARY NEEDS 139,091
LIMITED ENGLISH PROFICIENCY 8,357
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 567,289
EXCESS COST - PUBLIC + PRIV 1,077,602
BUILDING + BLDG REORG INCENT 1,273,482
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 479,699
HARDWARE & TECHNOLOGY 17,410
SOFTWARE, LIBRARY, TEXTBOOK 100,311
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 57,738
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 6,572,260
$ CHG 03-04 MINUS 02-03 -184,410
% CHG TOTAL AID -2.73
$ CHG W/O BLDG, BLDG INCENTIVE 83,612
% CHG W/O BLDG, BLDG INCENTIVE 1.60
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: 441000
DISTRICT NAME: MIDDLETOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 14,941,665
GIFTED & TALENTED 32,617
OPERATING STANDARDS 713,757
ACADEMIC SUPPORT AID 0
SUBTOTAL 15,688,039
EDUC RELATD SUPPORT SERVICE 194,943
EXTRAORDINARY NEEDS 1,840,519
LIMITED ENGLISH PROFICIENCY 230,740
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 194,993
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,328,389
EXCESS COST - PUBLIC + PRIV 8,017,998
BUILDING + BLDG REORG INCENT 1,916,678
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,878,163
HARDWARE & TECHNOLOGY 83,981
SOFTWARE, LIBRARY, TEXTBOOK 557,678
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 166,404
MINOR MAINTENANCE & REPAIR 83,183
TEACHER SUPPORT AID 0
TOTAL 33,181,708
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 15,212,692
EDUC RELATD SUPPORT SERVICE 201,925
EXTRAORDINARY NEEDS 2,034,618
LIMITED ENGLISH PROFICIENCY 306,370
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 218,510
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,802,943
EXCESS COST - PUBLIC + PRIV 8,630,792
BUILDING + BLDG REORG INCENT 1,896,275
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,362,971
HARDWARE & TECHNOLOGY 81,783
SOFTWARE, LIBRARY, TEXTBOOK 559,475
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 166,404
MINOR MAINTENANCE & REPAIR 83,350
TEACHER SUPPORT AID 0
TOTAL 34,558,108
$ CHG 03-04 MINUS 02-03 1,376,400
% CHG TOTAL AID 4.15
$ CHG W/O BLDG, BLDG INCENTIVE 1,396,803
% CHG W/O BLDG, BLDG INCENTIVE 4.47
03-04 ADDL UNIV PREKINDERGARTN 404,928
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: 441101
DISTRICT NAME: MINISINK VALLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,281,313
GIFTED & TALENTED 23,701
OPERATING STANDARDS 505,005
ACADEMIC SUPPORT AID 0
SUBTOTAL 12,810,019
EDUC RELATD SUPPORT SERVICE 91,033
EXTRAORDINARY NEEDS 295,628
LIMITED ENGLISH PROFICIENCY 16,507
GROWTH 382,476
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 352,462
BOCES + SPECIAL SERVICES 1,112,020
EXCESS COST - PUBLIC + PRIV 3,608,128
BUILDING + BLDG REORG INCENT 3,127,315
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,694,639
HARDWARE & TECHNOLOGY 58,710
SOFTWARE, LIBRARY, TEXTBOOK 349,050
UNIVERSAL PREKINDERGARTEN 84,336
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,506
TEACHER SUPPORT AID 0
TOTAL 25,015,829
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,086,253
EDUC RELATD SUPPORT SERVICE 100,989
EXTRAORDINARY NEEDS 295,628
LIMITED ENGLISH PROFICIENCY 22,412
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 498,964
BOCES + SPECIAL SERVICES 1,326,209
EXCESS COST - PUBLIC + PRIV 3,817,071
BUILDING + BLDG REORG INCENT 2,887,382
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,044,778
HARDWARE & TECHNOLOGY 63,373
SOFTWARE, LIBRARY, TEXTBOOK 361,730
UNIVERSAL PREKINDERGARTEN 84,336
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 34,506
TEACHER SUPPORT AID 0
TOTAL 24,623,631
$ CHG 03-04 MINUS 02-03 -392,198
% CHG TOTAL AID -1.57
$ CHG W/O BLDG, BLDG INCENTIVE -152,265
% CHG W/O BLDG, BLDG INCENTIVE -0.70
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 441201
DISTRICT NAME: MONROE WOODBUR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 13,896,941
GIFTED & TALENTED 38,710
OPERATING STANDARDS 203,182
ACADEMIC SUPPORT AID 0
SUBTOTAL 14,138,833
EDUC RELATD SUPPORT SERVICE 106,265
EXTRAORDINARY NEEDS 155,991
LIMITED ENGLISH PROFICIENCY 0
GROWTH 270,530
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,633,162
EXCESS COST - PUBLIC + PRIV 4,652,855
BUILDING + BLDG REORG INCENT 3,375,056
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,874,238
HARDWARE & TECHNOLOGY 73,059
SOFTWARE, LIBRARY, TEXTBOOK 577,882
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 59,678
TEACHER SUPPORT AID 0
TOTAL 28,917,549
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 13,248,087
EDUC RELATD SUPPORT SERVICE 110,209
EXTRAORDINARY NEEDS 155,991
LIMITED ENGLISH PROFICIENCY 0
GROWTH 355,698
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,765,822
EXCESS COST - PUBLIC + PRIV 5,304,778
BUILDING + BLDG REORG INCENT 3,375,053
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,945,351
HARDWARE & TECHNOLOGY 73,897
SOFTWARE, LIBRARY, TEXTBOOK 598,505
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 61,178
TEACHER SUPPORT AID 0
TOTAL 28,994,569
$ CHG 03-04 MINUS 02-03 77,020
% CHG TOTAL AID 0.27
$ CHG W/O BLDG, BLDG INCENTIVE 77,023
% CHG W/O BLDG, BLDG INCENTIVE 0.30
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: 441202
DISTRICT NAME: KIRYAS JOEL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 299,125
GIFTED & TALENTED 0
OPERATING STANDARDS 3,112
ACADEMIC SUPPORT AID 0
SUBTOTAL 302,237
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 57,771
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 14,877
EXCESS COST - PUBLIC + PRIV 405,021
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 821,337
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 214,152
UNIVERSAL PREKINDERGARTEN 337,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 2,154,895
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 295,437
EDUC RELATD SUPPORT SERVICE 3,656
EXTRAORDINARY NEEDS 441,975
LIMITED ENGLISH PROFICIENCY 19,412
GROWTH 5,429
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 18,118
EXCESS COST - PUBLIC + PRIV 384,769
BUILDING + BLDG REORG INCENT 25,000
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,009,458
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 334,608
UNIVERSAL PREKINDERGARTEN 337,500
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 2,877,362
$ CHG 03-04 MINUS 02-03 722,467
% CHG TOTAL AID 33.53
$ CHG W/O BLDG, BLDG INCENTIVE 697,467
% CHG W/O BLDG, BLDG INCENTIVE 32.37
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: 441301
DISTRICT NAME: VALLEY-MONTGMR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,634,781
GIFTED & TALENTED 28,507
OPERATING STANDARDS 522,510
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,185,798
EDUC RELATD SUPPORT SERVICE 102,317
EXTRAORDINARY NEEDS 527,324
LIMITED ENGLISH PROFICIENCY 0
GROWTH 257,600
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,008
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,183,609
EXCESS COST - PUBLIC + PRIV 5,398,331
BUILDING + BLDG REORG INCENT 2,245,550
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,789,007
HARDWARE & TECHNOLOGY 68,215
SOFTWARE, LIBRARY, TEXTBOOK 430,703
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 225,744
MINOR MAINTENANCE & REPAIR 50,843
TEACHER SUPPORT AID 0
TOTAL 26,488,049
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,455,305
EDUC RELATD SUPPORT SERVICE 113,848
EXTRAORDINARY NEEDS 527,324
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,911
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,311,736
EXCESS COST - PUBLIC + PRIV 5,293,831
BUILDING + BLDG REORG INCENT 2,233,760
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,055,465
HARDWARE & TECHNOLOGY 72,283
SOFTWARE, LIBRARY, TEXTBOOK 443,550
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 225,744
MINOR MAINTENANCE & REPAIR 52,177
TEACHER SUPPORT AID 0
TOTAL 25,810,934
$ CHG 03-04 MINUS 02-03 -677,115
% CHG TOTAL AID -2.56
$ CHG W/O BLDG, BLDG INCENTIVE -665,325
% CHG W/O BLDG, BLDG INCENTIVE -2.74
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: 441600
DISTRICT NAME: NEWBURGH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 35,170,067
GIFTED & TALENTED 67,074
OPERATING STANDARDS 1,562,865
ACADEMIC SUPPORT AID 0
SUBTOTAL 36,800,006
EDUC RELATD SUPPORT SERVICE 378,193
EXTRAORDINARY NEEDS 3,184,055
LIMITED ENGLISH PROFICIENCY 771,518
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 250,092
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,695,813
EXCESS COST - PUBLIC + PRIV 12,242,621
BUILDING + BLDG REORG INCENT 4,864,837
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,379,689
HARDWARE & TECHNOLOGY 185,712
SOFTWARE, LIBRARY, TEXTBOOK 1,053,902
UNIVERSAL PREKINDERGARTEN 845,208
EARLY GRADE CLASS SIZE REDN 827,735
MINOR MAINTENANCE & REPAIR 149,529
TEACHER SUPPORT AID 0
TOTAL 70,628,910
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 35,559,846
EDUC RELATD SUPPORT SERVICE 388,320
EXTRAORDINARY NEEDS 3,315,370
LIMITED ENGLISH PROFICIENCY 930,670
GROWTH 118,802
FULL DAY K CONVERSION 0
SUMMER SCHOOL 295,216
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,751,667
EXCESS COST - PUBLIC + PRIV 13,010,999
BUILDING + BLDG REORG INCENT 3,109,988
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 6,696,751
HARDWARE & TECHNOLOGY 181,778
SOFTWARE, LIBRARY, TEXTBOOK 1,050,076
UNIVERSAL PREKINDERGARTEN 845,208
EARLY GRADE CLASS SIZE REDN 827,735
MINOR MAINTENANCE & REPAIR 149,696
TEACHER SUPPORT AID 0
TOTAL 69,232,122
$ CHG 03-04 MINUS 02-03 -1,396,788
% CHG TOTAL AID -1.98
$ CHG W/O BLDG, BLDG INCENTIVE 358,061
% CHG W/O BLDG, BLDG INCENTIVE 0.54
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 3,655
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: 441800
DISTRICT NAME: PORT JERVIS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 11,608,880
GIFTED & TALENTED 16,700
OPERATING STANDARDS 368,288
ACADEMIC SUPPORT AID 0
SUBTOTAL 11,993,868
EDUC RELATD SUPPORT SERVICE 73,949
EXTRAORDINARY NEEDS 652,526
LIMITED ENGLISH PROFICIENCY 0
GROWTH 293,775
FULL DAY K CONVERSION 0
SUMMER SCHOOL 51,104
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,052,879
EXCESS COST - PUBLIC + PRIV 2,946,115
BUILDING + BLDG REORG INCENT 367,073
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,181,561
HARDWARE & TECHNOLOGY 46,198
SOFTWARE, LIBRARY, TEXTBOOK 231,428
UNIVERSAL PREKINDERGARTEN 273,600
EARLY GRADE CLASS SIZE REDN 321,948
MINOR MAINTENANCE & REPAIR 28,839
TEACHER SUPPORT AID 0
TOTAL 20,514,863
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 11,559,690
EDUC RELATD SUPPORT SERVICE 78,385
EXTRAORDINARY NEEDS 739,085
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 56,295
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,204,111
EXCESS COST - PUBLIC + PRIV 3,525,216
BUILDING + BLDG REORG INCENT 367,071
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,416,549
HARDWARE & TECHNOLOGY 46,461
SOFTWARE, LIBRARY, TEXTBOOK 287,651
UNIVERSAL PREKINDERGARTEN 273,600
EARLY GRADE CLASS SIZE REDN 321,948
MINOR MAINTENANCE & REPAIR 29,005
TEACHER SUPPORT AID 0
TOTAL 20,905,067
$ CHG 03-04 MINUS 02-03 390,204
% CHG TOTAL AID 1.90
$ CHG W/O BLDG, BLDG INCENTIVE 390,206
% CHG W/O BLDG, BLDG INCENTIVE 1.94
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: 441903
DISTRICT NAME: TUXEDO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 226,363
GIFTED & TALENTED 3,225
OPERATING STANDARDS 8,928
ACADEMIC SUPPORT AID 0
SUBTOTAL 238,516
EDUC RELATD SUPPORT SERVICE 5,445
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 9,282
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 192,450
EXCESS COST - PUBLIC + PRIV 137,081
BUILDING + BLDG REORG INCENT 21,185
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 30,568
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 36,000
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 680,195
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 223,490
EDUC RELATD SUPPORT SERVICE 5,567
EXTRAORDINARY NEEDS 0
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 302,344
EXCESS COST - PUBLIC + PRIV 158,793
BUILDING + BLDG REORG INCENT 63,592
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 29,336
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 54,298
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,002
TEACHER SUPPORT AID 0
TOTAL 847,422
$ CHG 03-04 MINUS 02-03 167,227
% CHG TOTAL AID 24.59
$ CHG W/O BLDG, BLDG INCENTIVE 124,820
% CHG W/O BLDG, BLDG INCENTIVE 18.94
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: 442101
DISTRICT NAME: WARWICK VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,451,854
GIFTED & TALENTED 25,179
OPERATING STANDARDS 166,836
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,643,869
EDUC RELATD SUPPORT SERVICE 67,617
EXTRAORDINARY NEEDS 137,110
LIMITED ENGLISH PROFICIENCY 0
GROWTH 365,417
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 398,971
BOCES + SPECIAL SERVICES 1,382,367
EXCESS COST - PUBLIC + PRIV 2,210,869
BUILDING + BLDG REORG INCENT 2,538,057
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,755,821
HARDWARE & TECHNOLOGY 49,372
SOFTWARE, LIBRARY, TEXTBOOK 381,444
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 42,508
TEACHER SUPPORT AID 0
TOTAL 17,973,422
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,099,306
EDUC RELATD SUPPORT SERVICE 76,064
EXTRAORDINARY NEEDS 137,110
LIMITED ENGLISH PROFICIENCY 5,218
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 624,971
BOCES + SPECIAL SERVICES 1,592,203
EXCESS COST - PUBLIC + PRIV 2,486,146
BUILDING + BLDG REORG INCENT 2,282,869
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,609,345
HARDWARE & TECHNOLOGY 53,579
SOFTWARE, LIBRARY, TEXTBOOK 398,386
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 44,175
TEACHER SUPPORT AID 0
TOTAL 18,409,372
$ CHG 03-04 MINUS 02-03 435,950
% CHG TOTAL AID 2.43
$ CHG W/O BLDG, BLDG INCENTIVE 691,138
% CHG W/O BLDG, BLDG INCENTIVE 4.48
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: 442111
DISTRICT NAME: GREENWOOD LAKE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,822,253
GIFTED & TALENTED 0
OPERATING STANDARDS 20,706
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,842,959
EDUC RELATD SUPPORT SERVICE 10,686
EXTRAORDINARY NEEDS 90,746
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 995
TAX LIMITATION 132,220
BOCES + SPECIAL SERVICES 198,197
EXCESS COST - PUBLIC + PRIV 682,241
BUILDING + BLDG REORG INCENT 268,398
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 360,277
HARDWARE & TECHNOLOGY 2,720
SOFTWARE, LIBRARY, TEXTBOOK 80,958
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
TEACHER SUPPORT AID 0
TOTAL 3,678,398
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,726,853
EDUC RELATD SUPPORT SERVICE 10,995
EXTRAORDINARY NEEDS 90,746
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 975
TAX LIMITATION 178,123
BOCES + SPECIAL SERVICES 287,224
EXCESS COST - PUBLIC + PRIV 684,609
BUILDING + BLDG REORG INCENT 198,541
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 488,371
HARDWARE & TECHNOLOGY 6,756
SOFTWARE, LIBRARY, TEXTBOOK 79,272
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,834
TEACHER SUPPORT AID 0
TOTAL 3,760,299
$ CHG 03-04 MINUS 02-03 81,901
% CHG TOTAL AID 2.23
$ CHG W/O BLDG, BLDG INCENTIVE 151,758
% CHG W/O BLDG, BLDG INCENTIVE 4.45
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: 442115
DISTRICT NAME: FLORIDA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,451,101
GIFTED & TALENTED 4,585
OPERATING STANDARDS 30,809
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,486,495
EDUC RELATD SUPPORT SERVICE 11,383
EXTRAORDINARY NEEDS 51,237
LIMITED ENGLISH PROFICIENCY 8,591
GROWTH 100,244
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 73,468
BOCES + SPECIAL SERVICES 364,405
EXCESS COST - PUBLIC + PRIV 637,490
BUILDING + BLDG REORG INCENT 863,100
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 344,675
HARDWARE & TECHNOLOGY 1,350
SOFTWARE, LIBRARY, TEXTBOOK 62,985
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,168
TEACHER SUPPORT AID 0
TOTAL 4,012,591
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,392,846
EDUC RELATD SUPPORT SERVICE 12,751
EXTRAORDINARY NEEDS 58,300
LIMITED ENGLISH PROFICIENCY 13,920
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 105,579
BOCES + SPECIAL SERVICES 423,030
EXCESS COST - PUBLIC + PRIV 615,672
BUILDING + BLDG REORG INCENT 532,048
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 367,589
HARDWARE & TECHNOLOGY 1,400
SOFTWARE, LIBRARY, TEXTBOOK 75,660
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,668
TEACHER SUPPORT AID 0
TOTAL 3,606,463
$ CHG 03-04 MINUS 02-03 -406,128
% CHG TOTAL AID -10.12
$ CHG W/O BLDG, BLDG INCENTIVE -75,076
% CHG W/O BLDG, BLDG INCENTIVE -2.38
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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