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School Aid Runs Oswego 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: 460102
DISTRICT NAME: ALTMAR PARISH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,345,037
GIFTED & TALENTED 9,512
OPERATING STANDARDS 313,610
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,668,159
EDUC RELATD SUPPORT SERVICE 82,597
EXTRAORDINARY NEEDS 685,262
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 809,945
EXCESS COST - PUBLIC + PRIV 2,342,355
BUILDING + BLDG REORG INCENT 1,598,481
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,388,586
HARDWARE & TECHNOLOGY 27,871
SOFTWARE, LIBRARY, TEXTBOOK 139,399
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 14,755,324
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,416,644
EDUC RELATD SUPPORT SERVICE 69,120
EXTRAORDINARY NEEDS 685,262
LIMITED ENGLISH PROFICIENCY 0
GROWTH 35,893
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 962,632
EXCESS COST - PUBLIC + PRIV 2,230,163
BUILDING + BLDG REORG INCENT 1,642,049
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,411,022
HARDWARE & TECHNOLOGY 27,461
SOFTWARE, LIBRARY, TEXTBOOK 135,169
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 14,627,917
$ CHG 03-04 MINUS 02-03 -127,407
% CHG TOTAL AID -0.86
$ CHG W/O BLDG, BLDG INCENTIVE -170,975
% CHG W/O BLDG, BLDG INCENTIVE -1.30
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: 460500
DISTRICT NAME: FULTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 14,804,915
GIFTED & TALENTED 22,362
OPERATING STANDARDS 621,150
ACADEMIC SUPPORT AID 0
SUBTOTAL 15,448,427
EDUC RELATD SUPPORT SERVICE 116,459
EXTRAORDINARY NEEDS 714,000
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,138,002
EXCESS COST - PUBLIC + PRIV 3,930,014
BUILDING + BLDG REORG INCENT 1,535,135
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,778,230
HARDWARE & TECHNOLOGY 66,127
SOFTWARE, LIBRARY, TEXTBOOK 324,953
UNIVERSAL PREKINDERGARTEN 339,840
EARLY GRADE CLASS SIZE REDN 110,918
MINOR MAINTENANCE & REPAIR 32,339
TEACHER SUPPORT AID 0
TOTAL 26,534,444
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 14,940,174
EDUC RELATD SUPPORT SERVICE 115,831
EXTRAORDINARY NEEDS 794,001
LIMITED ENGLISH PROFICIENCY 0
GROWTH 620,965
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,096,167
EXCESS COST - PUBLIC + PRIV 4,935,448
BUILDING + BLDG REORG INCENT 1,505,647
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,840,240
HARDWARE & TECHNOLOGY 63,296
SOFTWARE, LIBRARY, TEXTBOOK 306,624
UNIVERSAL PREKINDERGARTEN 339,840
EARLY GRADE CLASS SIZE REDN 110,918
MINOR MAINTENANCE & REPAIR 31,172
TEACHER SUPPORT AID 0
TOTAL 27,700,323
$ CHG 03-04 MINUS 02-03 1,165,879
% CHG TOTAL AID 4.39
$ CHG W/O BLDG, BLDG INCENTIVE 1,195,367
% CHG W/O BLDG, BLDG INCENTIVE 4.78
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: 460701
DISTRICT NAME: HANNIBAL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,539,441
GIFTED & TALENTED 9,840
OPERATING STANDARDS 292,072
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,841,353
EDUC RELATD SUPPORT SERVICE 56,499
EXTRAORDINARY NEEDS 362,745
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,399
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 851,628
EXCESS COST - PUBLIC + PRIV 1,652,199
BUILDING + BLDG REORG INCENT 664,431
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,238,282
HARDWARE & TECHNOLOGY 20,847
SOFTWARE, LIBRARY, TEXTBOOK 128,528
UNIVERSAL PREKINDERGARTEN 148,000
EARLY GRADE CLASS SIZE REDN 91,352
MINOR MAINTENANCE & REPAIR 20,504
TEACHER SUPPORT AID 0
TOTAL 13,096,767
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,601,408
EDUC RELATD SUPPORT SERVICE 55,845
EXTRAORDINARY NEEDS 394,292
LIMITED ENGLISH PROFICIENCY 0
GROWTH 58,766
FULL DAY K CONVERSION 0
SUMMER SCHOOL 20,340
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 923,022
EXCESS COST - PUBLIC + PRIV 1,572,230
BUILDING + BLDG REORG INCENT 2,226,536
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,355,698
HARDWARE & TECHNOLOGY 20,000
SOFTWARE, LIBRARY, TEXTBOOK 120,000
UNIVERSAL PREKINDERGARTEN 148,000
EARLY GRADE CLASS SIZE REDN 91,352
MINOR MAINTENANCE & REPAIR 20,337
TEACHER SUPPORT AID 0
TOTAL 14,607,826
$ CHG 03-04 MINUS 02-03 1,511,059
% CHG TOTAL AID 11.54
$ CHG W/O BLDG, BLDG INCENTIVE -51,046
% CHG W/O BLDG, BLDG INCENTIVE -0.41
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: 460801
DISTRICT NAME: CENTRAL SQUARE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 16,997,435
GIFTED & TALENTED 0
OPERATING STANDARDS 644,838
ACADEMIC SUPPORT AID 0
SUBTOTAL 17,642,273
EDUC RELATD SUPPORT SERVICE 125,601
EXTRAORDINARY NEEDS 664,442
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,651,539
EXCESS COST - PUBLIC + PRIV 3,289,717
BUILDING + BLDG REORG INCENT 2,536,642
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,852,407
HARDWARE & TECHNOLOGY 51,393
SOFTWARE, LIBRARY, TEXTBOOK 353,757
UNIVERSAL PREKINDERGARTEN 214,320
EARLY GRADE CLASS SIZE REDN 214,904
MINOR MAINTENANCE & REPAIR 33,006
TEACHER SUPPORT AID 0
TOTAL 29,630,001
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 16,920,705
EDUC RELATD SUPPORT SERVICE 136,433
EXTRAORDINARY NEEDS 664,442
LIMITED ENGLISH PROFICIENCY 0
GROWTH 487,074
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,473,602
EXCESS COST - PUBLIC + PRIV 3,693,789
BUILDING + BLDG REORG INCENT 2,536,641
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,690,255
HARDWARE & TECHNOLOGY 51,156
SOFTWARE, LIBRARY, TEXTBOOK 324,066
UNIVERSAL PREKINDERGARTEN 214,320
EARLY GRADE CLASS SIZE REDN 214,904
MINOR MAINTENANCE & REPAIR 32,173
TEACHER SUPPORT AID 0
TOTAL 30,439,560
$ CHG 03-04 MINUS 02-03 809,559
% CHG TOTAL AID 2.73
$ CHG W/O BLDG, BLDG INCENTIVE 809,560
% 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: 460901
DISTRICT NAME: MEXICO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 11,123,176
GIFTED & TALENTED 15,318
OPERATING STANDARDS 423,740
ACADEMIC SUPPORT AID 0
SUBTOTAL 11,562,234
EDUC RELATD SUPPORT SERVICE 82,484
EXTRAORDINARY NEEDS 448,532
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,952
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,701,741
EXCESS COST - PUBLIC + PRIV 2,489,638
BUILDING + BLDG REORG INCENT 734,544
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,530,126
HARDWARE & TECHNOLOGY 43,356
SOFTWARE, LIBRARY, TEXTBOOK 218,592
UNIVERSAL PREKINDERGARTEN 156,000
EARLY GRADE CLASS SIZE REDN 93,812
MINOR MAINTENANCE & REPAIR 21,004
TEACHER SUPPORT AID 0
TOTAL 19,095,015
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 11,127,495
EDUC RELATD SUPPORT SERVICE 83,905
EXTRAORDINARY NEEDS 448,532
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 14,613
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,648,548
EXCESS COST - PUBLIC + PRIV 2,485,418
BUILDING + BLDG REORG INCENT 734,541
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,767,629
HARDWARE & TECHNOLOGY 45,216
SOFTWARE, LIBRARY, TEXTBOOK 215,423
UNIVERSAL PREKINDERGARTEN 156,000
EARLY GRADE CLASS SIZE REDN 93,812
MINOR MAINTENANCE & REPAIR 20,504
TEACHER SUPPORT AID 0
TOTAL 18,841,636
$ CHG 03-04 MINUS 02-03 -253,379
% CHG TOTAL AID -1.33
$ CHG W/O BLDG, BLDG INCENTIVE -253,376
% CHG W/O BLDG, BLDG INCENTIVE -1.38
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: 461300
DISTRICT NAME: OSWEGO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,919,574
GIFTED & TALENTED 28,166
OPERATING STANDARDS 209,733
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,157,473
EDUC RELATD SUPPORT SERVICE 58,705
EXTRAORDINARY NEEDS 863,260
LIMITED ENGLISH PROFICIENCY 0
GROWTH 104,262
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 725,306
EXCESS COST - PUBLIC + PRIV 1,312,964
BUILDING + BLDG REORG INCENT 104,154
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,029,628
HARDWARE & TECHNOLOGY 3,555
SOFTWARE, LIBRARY, TEXTBOOK 417,016
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 120,402
MINOR MAINTENANCE & REPAIR 40,174
TEACHER SUPPORT AID 0
TOTAL 7,936,899
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,976,550
EDUC RELATD SUPPORT SERVICE 87,198
EXTRAORDINARY NEEDS 863,260
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,319,676
EXCESS COST - PUBLIC + PRIV 2,147,933
BUILDING + BLDG REORG INCENT 114,746
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,499,642
HARDWARE & TECHNOLOGY 30,491
SOFTWARE, LIBRARY, TEXTBOOK 423,727
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 120,402
MINOR MAINTENANCE & REPAIR 40,174
TEACHER SUPPORT AID 0
TOTAL 9,623,799
$ CHG 03-04 MINUS 02-03 1,686,900
% CHG TOTAL AID 21.25
$ CHG W/O BLDG, BLDG INCENTIVE 1,676,308
% CHG W/O BLDG, BLDG INCENTIVE 21.40
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: 461801
DISTRICT NAME: PULASKI
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,643,795
GIFTED & TALENTED 6,786
OPERATING STANDARDS 159,397
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,809,978
EDUC RELATD SUPPORT SERVICE 30,760
EXTRAORDINARY NEEDS 235,197
LIMITED ENGLISH PROFICIENCY 0
GROWTH 78,304
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 487,358
EXCESS COST - PUBLIC + PRIV 1,133,407
BUILDING + BLDG REORG INCENT 928,085
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 601,477
HARDWARE & TECHNOLOGY 18,296
SOFTWARE, LIBRARY, TEXTBOOK 93,037
UNIVERSAL PREKINDERGARTEN 82,708
EARLY GRADE CLASS SIZE REDN 45,176
MINOR MAINTENANCE & REPAIR 9,835
TEACHER SUPPORT AID 0
TOTAL 8,553,618
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,615,655
EDUC RELATD SUPPORT SERVICE 34,575
EXTRAORDINARY NEEDS 235,197
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 730,114
EXCESS COST - PUBLIC + PRIV 1,518,442
BUILDING + BLDG REORG INCENT 933,984
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 635,955
HARDWARE & TECHNOLOGY 19,309
SOFTWARE, LIBRARY, TEXTBOOK 95,499
UNIVERSAL PREKINDERGARTEN 82,708
EARLY GRADE CLASS SIZE REDN 45,176
MINOR MAINTENANCE & REPAIR 10,168
TEACHER SUPPORT AID 0
TOTAL 8,956,782
$ CHG 03-04 MINUS 02-03 403,164
% CHG TOTAL AID 4.71
$ CHG W/O BLDG, BLDG INCENTIVE 397,265
% CHG W/O BLDG, BLDG INCENTIVE 5.21
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 11,513
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: 461901
DISTRICT NAME: SANDY CREEK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,302,651
GIFTED & TALENTED 0
OPERATING STANDARDS 171,131
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,473,782
EDUC RELATD SUPPORT SERVICE 47,426
EXTRAORDINARY NEEDS 518,196
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 779,823
EXCESS COST - PUBLIC + PRIV 1,262,046
BUILDING + BLDG REORG INCENT 1,681,735
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 926,701
HARDWARE & TECHNOLOGY 16,139
SOFTWARE, LIBRARY, TEXTBOOK 89,252
UNIVERSAL PREKINDERGARTEN 111,848
EARLY GRADE CLASS SIZE REDN 57,232
MINOR MAINTENANCE & REPAIR 15,503
TEACHER SUPPORT AID 0
TOTAL 9,979,683
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,332,411
EDUC RELATD SUPPORT SERVICE 57,516
EXTRAORDINARY NEEDS 640,359
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 892,487
EXCESS COST - PUBLIC + PRIV 1,263,736
BUILDING + BLDG REORG INCENT 1,689,710
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 961,999
HARDWARE & TECHNOLOGY 16,169
SOFTWARE, LIBRARY, TEXTBOOK 85,999
UNIVERSAL PREKINDERGARTEN 111,848
EARLY GRADE CLASS SIZE REDN 57,232
MINOR MAINTENANCE & REPAIR 15,336
TEACHER SUPPORT AID 0
TOTAL 10,124,802
$ CHG 03-04 MINUS 02-03 145,119
% CHG TOTAL AID 1.45
$ CHG W/O BLDG, BLDG INCENTIVE 137,144
% CHG W/O BLDG, BLDG INCENTIVE 1.65
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: 462001
DISTRICT NAME: PHOENIX
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,348,988
GIFTED & TALENTED 14,293
OPERATING STANDARDS 373,471
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,736,752
EDUC RELATD SUPPORT SERVICE 71,217
EXTRAORDINARY NEEDS 445,878
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 29,042
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,342,512
EXCESS COST - PUBLIC + PRIV 2,810,797
BUILDING + BLDG REORG INCENT 777,446
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,557,419
HARDWARE & TECHNOLOGY 42,055
SOFTWARE, LIBRARY, TEXTBOOK 205,383
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 164,604
MINOR MAINTENANCE & REPAIR 19,837
TEACHER SUPPORT AID 0
TOTAL 18,202,942
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 10,345,935
EDUC RELATD SUPPORT SERVICE 73,206
EXTRAORDINARY NEEDS 445,878
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 31,506
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,421,663
EXCESS COST - PUBLIC + PRIV 2,822,128
BUILDING + BLDG REORG INCENT 694,839
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,683,040
HARDWARE & TECHNOLOGY 41,776
SOFTWARE, LIBRARY, TEXTBOOK 202,601
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 164,604
MINOR MAINTENANCE & REPAIR 19,337
TEACHER SUPPORT AID 0
TOTAL 17,946,513
$ CHG 03-04 MINUS 02-03 -256,429
% CHG TOTAL AID -1.41
$ CHG W/O BLDG, BLDG INCENTIVE -173,822
% CHG W/O BLDG, BLDG INCENTIVE -1.00
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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