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School Aid Runs Rensselaer 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: 490101
DISTRICT NAME: BERLIN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,907,346
GIFTED & TALENTED 0
OPERATING STANDARDS 130,546
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,037,892
EDUC RELATD SUPPORT SERVICE 28,638
EXTRAORDINARY NEEDS 327,884
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 302,188
EXCESS COST - PUBLIC + PRIV 1,394,794
BUILDING + BLDG REORG INCENT 423,469
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 984,735
HARDWARE & TECHNOLOGY 13,824
SOFTWARE, LIBRARY, TEXTBOOK 86,623
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,501
TEACHER SUPPORT AID 0
TOTAL 7,609,548
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,839,228
EDUC RELATD SUPPORT SERVICE 26,654
EXTRAORDINARY NEEDS 327,884
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 130,692
BOCES + SPECIAL SERVICES 348,162
EXCESS COST - PUBLIC + PRIV 1,366,487
BUILDING + BLDG REORG INCENT 423,466
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,115,719
HARDWARE & TECHNOLOGY 13,196
SOFTWARE, LIBRARY, TEXTBOOK 83,177
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,335
TEACHER SUPPORT AID 0
TOTAL 7,684,000
$ CHG 03-04 MINUS 02-03 74,452
% CHG TOTAL AID 0.98
$ CHG W/O BLDG, BLDG INCENTIVE 74,455
% CHG W/O BLDG, BLDG INCENTIVE 1.04
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: 490202
DISTRICT NAME: BRUNSWICK CENT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,948,713
GIFTED & TALENTED 7,515
OPERATING STANDARDS 48,263
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,004,491
EDUC RELATD SUPPORT SERVICE 25,673
EXTRAORDINARY NEEDS 121,032
LIMITED ENGLISH PROFICIENCY 2,644
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,575
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 352,363
EXCESS COST - PUBLIC + PRIV 1,486,819
BUILDING + BLDG REORG INCENT 548,552
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 938,298
HARDWARE & TECHNOLOGY 18,127
SOFTWARE, LIBRARY, TEXTBOOK 113,202
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,502
TEACHER SUPPORT AID 0
TOTAL 7,628,278
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,752,209
EDUC RELATD SUPPORT SERVICE 25,391
EXTRAORDINARY NEEDS 124,423
LIMITED ENGLISH PROFICIENCY 2,514
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,587
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 471,452
EXCESS COST - PUBLIC + PRIV 1,739,121
BUILDING + BLDG REORG INCENT 536,749
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 945,907
HARDWARE & TECHNOLOGY 18,243
SOFTWARE, LIBRARY, TEXTBOOK 115,188
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,335
TEACHER SUPPORT AID 0
TOTAL 7,748,119
$ CHG 03-04 MINUS 02-03 119,841
% CHG TOTAL AID 1.57
$ CHG W/O BLDG, BLDG INCENTIVE 131,644
% CHG W/O BLDG, BLDG INCENTIVE 1.86
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 53,023
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: 490301
DISTRICT NAME: EAST GREENBUSH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 10,113,049
GIFTED & TALENTED 25,271
OPERATING STANDARDS 169,581
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,307,901
EDUC RELATD SUPPORT SERVICE 72,631
EXTRAORDINARY NEEDS 186,438
LIMITED ENGLISH PROFICIENCY 8,560
GROWTH 127,504
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,788
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,302,271
EXCESS COST - PUBLIC + PRIV 4,102,450
BUILDING + BLDG REORG INCENT 2,139,756
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,580,554
HARDWARE & TECHNOLOGY 54,468
SOFTWARE, LIBRARY, TEXTBOOK 349,953
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 37,507
TEACHER SUPPORT AID 0
TOTAL 21,271,781
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,658,504
EDUC RELATD SUPPORT SERVICE 74,840
EXTRAORDINARY NEEDS 186,438
LIMITED ENGLISH PROFICIENCY 8,470
GROWTH 18,984
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,262
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,184,543
EXCESS COST - PUBLIC + PRIV 4,415,173
BUILDING + BLDG REORG INCENT 2,232,778
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,824,276
HARDWARE & TECHNOLOGY 55,053
SOFTWARE, LIBRARY, TEXTBOOK 394,120
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 38,174
TEACHER SUPPORT AID 0
TOTAL 21,094,615
$ CHG 03-04 MINUS 02-03 -177,166
% CHG TOTAL AID -0.83
$ CHG W/O BLDG, BLDG INCENTIVE -270,188
% CHG W/O BLDG, BLDG INCENTIVE -1.41
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: 490501
DISTRICT NAME: HOOSICK FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,437,169
GIFTED & TALENTED 7,182
OPERATING STANDARDS 149,375
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,593,726
EDUC RELATD SUPPORT SERVICE 27,417
EXTRAORDINARY NEEDS 266,665
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 25,104
EXCESS COST - PUBLIC + PRIV 1,214,609
BUILDING + BLDG REORG INCENT 534,629
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 834,606
HARDWARE & TECHNOLOGY 17,466
SOFTWARE, LIBRARY, TEXTBOOK 92,184
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,752
MINOR MAINTENANCE & REPAIR 9,335
TEACHER SUPPORT AID 0
TOTAL 7,666,493
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,379,659
EDUC RELATD SUPPORT SERVICE 28,014
EXTRAORDINARY NEEDS 266,665
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 21,361
EXCESS COST - PUBLIC + PRIV 1,208,517
BUILDING + BLDG REORG INCENT 572,844
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 709,804
HARDWARE & TECHNOLOGY 8,518
SOFTWARE, LIBRARY, TEXTBOOK 113,057
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,752
MINOR MAINTENANCE & REPAIR 9,335
TEACHER SUPPORT AID 0
TOTAL 7,368,526
$ CHG 03-04 MINUS 02-03 -297,967
% CHG TOTAL AID -3.89
$ CHG W/O BLDG, BLDG INCENTIVE -336,182
% CHG W/O BLDG, BLDG INCENTIVE -4.71
03-04 ADDL UNIV PREKINDERGARTN 79,488
03-04 ADDL EARLY GR CLASS SIZE 7,275
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: 490601
DISTRICT NAME: LANSINGBURGH
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,438,564
GIFTED & TALENTED 13,180
OPERATING STANDARDS 279,170
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,730,914
EDUC RELATD SUPPORT SERVICE 51,363
EXTRAORDINARY NEEDS 446,945
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 37,284
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 507,655
EXCESS COST - PUBLIC + PRIV 2,902,090
BUILDING + BLDG REORG INCENT 1,008,235
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,157,328
HARDWARE & TECHNOLOGY 34,816
SOFTWARE, LIBRARY, TEXTBOOK 233,649
UNIVERSAL PREKINDERGARTEN 187,648
EARLY GRADE CLASS SIZE REDN 115,186
MINOR MAINTENANCE & REPAIR 20,837
TEACHER SUPPORT AID 0
TOTAL 14,433,950
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,446,417
EDUC RELATD SUPPORT SERVICE 57,422
EXTRAORDINARY NEEDS 461,797
LIMITED ENGLISH PROFICIENCY 0
GROWTH 14,853
FULL DAY K CONVERSION 0
SUMMER SCHOOL 39,572
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 621,679
EXCESS COST - PUBLIC + PRIV 3,017,324
BUILDING + BLDG REORG INCENT 883,223
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,325,604
HARDWARE & TECHNOLOGY 36,073
SOFTWARE, LIBRARY, TEXTBOOK 231,348
UNIVERSAL PREKINDERGARTEN 187,648
EARLY GRADE CLASS SIZE REDN 115,186
MINOR MAINTENANCE & REPAIR 21,004
TEACHER SUPPORT AID 0
TOTAL 14,459,150
$ CHG 03-04 MINUS 02-03 25,200
% CHG TOTAL AID 0.17
$ CHG W/O BLDG, BLDG INCENTIVE 150,212
% CHG W/O BLDG, BLDG INCENTIVE 1.12
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: 490804
DISTRICT NAME: WYNANTSKILL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,025,238
GIFTED & TALENTED 0
OPERATING STANDARDS 13,034
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,038,272
EDUC RELATD SUPPORT SERVICE 5,660
EXTRAORDINARY NEEDS 13,601
LIMITED ENGLISH PROFICIENCY 0
GROWTH 15,742
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 94,827
EXCESS COST - PUBLIC + PRIV 513,398
BUILDING + BLDG REORG INCENT 58,306
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 211,630
HARDWARE & TECHNOLOGY 3,807
SOFTWARE, LIBRARY, TEXTBOOK 42,455
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 1,999,698
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 972,861
EDUC RELATD SUPPORT SERVICE 6,081
EXTRAORDINARY NEEDS 16,458
LIMITED ENGLISH PROFICIENCY 0
GROWTH 13,472
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 103,102
EXCESS COST - PUBLIC + PRIV 542,926
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 239,508
HARDWARE & TECHNOLOGY 4,498
SOFTWARE, LIBRARY, TEXTBOOK 39,702
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 1,940,608
$ CHG 03-04 MINUS 02-03 -59,090
% CHG TOTAL AID -2.95
$ CHG W/O BLDG, BLDG INCENTIVE -784
% CHG W/O BLDG, BLDG INCENTIVE -0.04
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: 491200
DISTRICT NAME: RENSSELAER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,684,668
GIFTED & TALENTED 5,790
OPERATING STANDARDS 107,220
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,797,678
EDUC RELATD SUPPORT SERVICE 22,100
EXTRAORDINARY NEEDS 275,001
LIMITED ENGLISH PROFICIENCY 0
GROWTH 43,835
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 261,448
EXCESS COST - PUBLIC + PRIV 1,869,377
BUILDING + BLDG REORG INCENT 259,909
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 305,448
HARDWARE & TECHNOLOGY 15,117
SOFTWARE, LIBRARY, TEXTBOOK 93,573
UNIVERSAL PREKINDERGARTEN 101,919
EARLY GRADE CLASS SIZE REDN 45,279
MINOR MAINTENANCE & REPAIR 3,500
TEACHER SUPPORT AID 0
TOTAL 7,094,184
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,673,115
EDUC RELATD SUPPORT SERVICE 27,120
EXTRAORDINARY NEEDS 275,001
LIMITED ENGLISH PROFICIENCY 5,396
GROWTH 50,905
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,261
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 239,853
EXCESS COST - PUBLIC + PRIV 1,865,191
BUILDING + BLDG REORG INCENT 218,509
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 368,886
HARDWARE & TECHNOLOGY 15,769
SOFTWARE, LIBRARY, TEXTBOOK 103,193
UNIVERSAL PREKINDERGARTEN 101,919
EARLY GRADE CLASS SIZE REDN 45,279
MINOR MAINTENANCE & REPAIR 3,500
TEACHER SUPPORT AID 0
TOTAL 7,010,897
$ CHG 03-04 MINUS 02-03 -83,287
% CHG TOTAL AID -1.17
$ CHG W/O BLDG, BLDG INCENTIVE -41,887
% CHG W/O BLDG, BLDG INCENTIVE -0.61
03-04 ADDL UNIV PREKINDERGARTN 353
03-04 ADDL EARLY GR CLASS SIZE 10,000
DB ED: 0458L STATE OF NEW YORK 04/28/03
RUN NO: SA030-4
2003-04 STATE AID PROJECTIONS
2002-03 AND 2003-04 AIDS PAYABLE
UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 491302
DISTRICT NAME: AVERILL PARK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,424,444
GIFTED & TALENTED 19,305
OPERATING STANDARDS 367,176
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,810,925
EDUC RELATD SUPPORT SERVICE 69,497
EXTRAORDINARY NEEDS 206,600
LIMITED ENGLISH PROFICIENCY 2,773
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,739
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 762,111
EXCESS COST - PUBLIC + PRIV 3,353,077
BUILDING + BLDG REORG INCENT 3,664,256
REORG. INCENTIVE (OPERATING) 2,439,087
TRANSPORTATION INCL SUMMER 1,867,520
HARDWARE & TECHNOLOGY 49,390
SOFTWARE, LIBRARY, TEXTBOOK 287,418
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 34,173
TEACHER SUPPORT AID 0
TOTAL 21,551,566
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,270,816
EDUC RELATD SUPPORT SERVICE 70,341
EXTRAORDINARY NEEDS 206,600
LIMITED ENGLISH PROFICIENCY 3,317
GROWTH 151,763
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,078
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 944,659
EXCESS COST - PUBLIC + PRIV 3,575,274
BUILDING + BLDG REORG INCENT 3,664,254
REORG. INCENTIVE (OPERATING) 2,142,527
TRANSPORTATION INCL SUMMER 2,460,753
HARDWARE & TECHNOLOGY 49,475
SOFTWARE, LIBRARY, TEXTBOOK 284,504
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,673
TEACHER SUPPORT AID 0
TOTAL 21,863,034
$ CHG 03-04 MINUS 02-03 311,468
% CHG TOTAL AID 1.45
$ CHG W/O BLDG, BLDG INCENTIVE 311,470
% CHG W/O BLDG, BLDG INCENTIVE 1.74
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: 491401
DISTRICT NAME: HOOSIC VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,667,780
GIFTED & TALENTED 6,890
OPERATING STANDARDS 130,671
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,805,341
EDUC RELATD SUPPORT SERVICE 24,320
EXTRAORDINARY NEEDS 124,354
LIMITED ENGLISH PROFICIENCY 0
GROWTH 18,647
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,801
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 303,697
EXCESS COST - PUBLIC + PRIV 908,978
BUILDING + BLDG REORG INCENT 823,376
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 733,457
HARDWARE & TECHNOLOGY 16,505
SOFTWARE, LIBRARY, TEXTBOOK 102,600
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,168
TEACHER SUPPORT AID 0
TOTAL 6,874,244
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,583,110
EDUC RELATD SUPPORT SERVICE 25,886
EXTRAORDINARY NEEDS 133,286
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,719
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 458,076
EXCESS COST - PUBLIC + PRIV 944,798
BUILDING + BLDG REORG INCENT 823,370
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 869,941
HARDWARE & TECHNOLOGY 17,041
SOFTWARE, LIBRARY, TEXTBOOK 104,476
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 10,335
TEACHER SUPPORT AID 0
TOTAL 6,973,038
$ CHG 03-04 MINUS 02-03 98,794
% CHG TOTAL AID 1.44
$ CHG W/O BLDG, BLDG INCENTIVE 98,800
% CHG W/O BLDG, BLDG INCENTIVE 1.63
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: 491501
DISTRICT NAME: SCHODACK
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,930,520
GIFTED & TALENTED 7,047
OPERATING STANDARDS 45,703
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,983,270
EDUC RELATD SUPPORT SERVICE 23,552
EXTRAORDINARY NEEDS 58,506
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,609
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 262,095
EXCESS COST - PUBLIC + PRIV 979,235
BUILDING + BLDG REORG INCENT 1,056,898
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 678,480
HARDWARE & TECHNOLOGY 16,871
SOFTWARE, LIBRARY, TEXTBOOK 100,763
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,669
TEACHER SUPPORT AID 0
TOTAL 6,176,948
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,795,324
EDUC RELATD SUPPORT SERVICE 24,178
EXTRAORDINARY NEEDS 60,551
LIMITED ENGLISH PROFICIENCY 3,182
GROWTH 9,251
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,637
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 245,385
EXCESS COST - PUBLIC + PRIV 970,403
BUILDING + BLDG REORG INCENT 928,593
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 735,904
HARDWARE & TECHNOLOGY 16,678
SOFTWARE, LIBRARY, TEXTBOOK 99,833
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 12,502
TEACHER SUPPORT AID 0
TOTAL 5,906,421
$ CHG 03-04 MINUS 02-03 -270,527
% CHG TOTAL AID -4.38
$ CHG W/O BLDG, BLDG INCENTIVE -142,222
% CHG W/O BLDG, BLDG INCENTIVE -2.78
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: 491700
DISTRICT NAME: TROY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 19,632,843
GIFTED & TALENTED 0
OPERATING STANDARDS 512,963
ACADEMIC SUPPORT AID 0
SUBTOTAL 20,145,806
EDUC RELATD SUPPORT SERVICE 107,065
EXTRAORDINARY NEEDS 1,541,254
LIMITED ENGLISH PROFICIENCY 49,585
GROWTH 343,282
FULL DAY K CONVERSION 0
SUMMER SCHOOL 46,277
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,130,699
EXCESS COST - PUBLIC + PRIV 8,863,209
BUILDING + BLDG REORG INCENT 1,519,761
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,042,860
HARDWARE & TECHNOLOGY 73,023
SOFTWARE, LIBRARY, TEXTBOOK 436,982
UNIVERSAL PREKINDERGARTEN 420,992
EARLY GRADE CLASS SIZE REDN 51,867
MINOR MAINTENANCE & REPAIR 41,841
TEACHER SUPPORT AID 0
TOTAL 36,814,503
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 19,509,199
EDUC RELATD SUPPORT SERVICE 140,047
EXTRAORDINARY NEEDS 1,541,254
LIMITED ENGLISH PROFICIENCY 46,369
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 71,928
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 784,086
EXCESS COST - PUBLIC + PRIV 9,048,145
BUILDING + BLDG REORG INCENT 1,519,759
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,443,109
HARDWARE & TECHNOLOGY 75,567
SOFTWARE, LIBRARY, TEXTBOOK 443,073
UNIVERSAL PREKINDERGARTEN 420,992
EARLY GRADE CLASS SIZE REDN 51,867
MINOR MAINTENANCE & REPAIR 43,342
TEACHER SUPPORT AID 0
TOTAL 36,138,737
$ CHG 03-04 MINUS 02-03 -675,766
% CHG TOTAL AID -1.84
$ CHG W/O BLDG, BLDG INCENTIVE -675,764
% CHG W/O BLDG, BLDG INCENTIVE -1.91
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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