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School Aid Runs Seneca 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: 560501
DISTRICT NAME: SOUTH SENECA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,711,401
GIFTED & TALENTED 0
OPERATING STANDARDS 124,038
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,835,439
EDUC RELATD SUPPORT SERVICE 32,090
EXTRAORDINARY NEEDS 372,189
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 386,724
EXCESS COST - PUBLIC + PRIV 972,925
BUILDING + BLDG REORG INCENT 1,972,173
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 431,911
HARDWARE & TECHNOLOGY 13,150
SOFTWARE, LIBRARY, TEXTBOOK 84,675
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,922
MINOR MAINTENANCE & REPAIR 13,502
TEACHER SUPPORT AID 0
TOTAL 8,165,700
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,653,256
EDUC RELATD SUPPORT SERVICE 26,469
EXTRAORDINARY NEEDS 372,189
LIMITED ENGLISH PROFICIENCY 0
GROWTH 36,254
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 471,289
EXCESS COST - PUBLIC + PRIV 981,278
BUILDING + BLDG REORG INCENT 1,529,660
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 591,214
HARDWARE & TECHNOLOGY 5,437
SOFTWARE, LIBRARY, TEXTBOOK 87,228
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 50,922
MINOR MAINTENANCE & REPAIR 13,502
TEACHER SUPPORT AID 0
TOTAL 7,818,698
$ CHG 03-04 MINUS 02-03 -347,002
% CHG TOTAL AID -4.25
$ CHG W/O BLDG, BLDG INCENTIVE 95,511
% CHG W/O BLDG, BLDG INCENTIVE 1.54
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: 560603
DISTRICT NAME: ROMULUS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,032,660
GIFTED & TALENTED 3,352
OPERATING STANDARDS 33,475
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,069,487
EDUC RELATD SUPPORT SERVICE 11,464
EXTRAORDINARY NEEDS 128,304
LIMITED ENGLISH PROFICIENCY 0
GROWTH 107,160
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 40,167
BOCES + SPECIAL SERVICES 345,293
EXCESS COST - PUBLIC + PRIV 271,608
BUILDING + BLDG REORG INCENT 115,541
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 418,472
HARDWARE & TECHNOLOGY 7,045
SOFTWARE, LIBRARY, TEXTBOOK 43,107
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,834
TEACHER SUPPORT AID 0
TOTAL 3,564,482
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,952,561
EDUC RELATD SUPPORT SERVICE 12,694
EXTRAORDINARY NEEDS 128,373
LIMITED ENGLISH PROFICIENCY 533
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 353,656
EXCESS COST - PUBLIC + PRIV 262,330
BUILDING + BLDG REORG INCENT 115,535
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 370,382
HARDWARE & TECHNOLOGY 8,394
SOFTWARE, LIBRARY, TEXTBOOK 43,490
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 7,334
TEACHER SUPPORT AID 0
TOTAL 3,255,282
$ CHG 03-04 MINUS 02-03 -309,200
% CHG TOTAL AID -8.67
$ CHG W/O BLDG, BLDG INCENTIVE -309,194
% CHG W/O BLDG, BLDG INCENTIVE -8.96
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: 560701
DISTRICT NAME: SENECA FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,572,911
GIFTED & TALENTED 8,419
OPERATING STANDARDS 161,308
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,742,638
EDUC RELATD SUPPORT SERVICE 31,945
EXTRAORDINARY NEEDS 195,497
LIMITED ENGLISH PROFICIENCY 8,185
GROWTH 104,928
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 703,427
EXCESS COST - PUBLIC + PRIV 1,431,557
BUILDING + BLDG REORG INCENT 1,086,391
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 617,556
HARDWARE & TECHNOLOGY 18,673
SOFTWARE, LIBRARY, TEXTBOOK 118,897
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 110,330
MINOR MAINTENANCE & REPAIR 14,669
TEACHER SUPPORT AID 0
TOTAL 9,184,693
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,516,415
EDUC RELATD SUPPORT SERVICE 33,731
EXTRAORDINARY NEEDS 195,497
LIMITED ENGLISH PROFICIENCY 10,635
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 615,755
EXCESS COST - PUBLIC + PRIV 1,564,725
BUILDING + BLDG REORG INCENT 892,709
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 728,077
HARDWARE & TECHNOLOGY 17,500
SOFTWARE, LIBRARY, TEXTBOOK 134,565
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 110,330
MINOR MAINTENANCE & REPAIR 15,169
TEACHER SUPPORT AID 0
TOTAL 8,835,108
$ CHG 03-04 MINUS 02-03 -349,585
% CHG TOTAL AID -3.81
$ CHG W/O BLDG, BLDG INCENTIVE -155,903
% CHG W/O BLDG, BLDG INCENTIVE -1.93
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10
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: 561006
DISTRICT NAME: WATERLOO CENT
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,726,562
GIFTED & TALENTED 0
OPERATING STANDARDS 252,767
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,979,329
EDUC RELATD SUPPORT SERVICE 49,383
EXTRAORDINARY NEEDS 351,567
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 15,832
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,094,522
EXCESS COST - PUBLIC + PRIV 1,829,446
BUILDING + BLDG REORG INCENT 3,999,205
REORG. INCENTIVE (OPERATING) 1,522,098
TRANSPORTATION INCL SUMMER 1,029,799
HARDWARE & TECHNOLOGY 30,369
SOFTWARE, LIBRARY, TEXTBOOK 156,819
UNIVERSAL PREKINDERGARTEN 127,200
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,837
TEACHER SUPPORT AID 0
TOTAL 17,205,406
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,673,635
EDUC RELATD SUPPORT SERVICE 51,311
EXTRAORDINARY NEEDS 351,567
LIMITED ENGLISH PROFICIENCY 721
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,695
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,301,185
EXCESS COST - PUBLIC + PRIV 1,880,958
BUILDING + BLDG REORG INCENT 1,139,819
REORG. INCENTIVE (OPERATING) 1,334,931
TRANSPORTATION INCL SUMMER 1,108,889
HARDWARE & TECHNOLOGY 29,767
SOFTWARE, LIBRARY, TEXTBOOK 148,961
UNIVERSAL PREKINDERGARTEN 127,200
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,837
TEACHER SUPPORT AID 0
TOTAL 14,187,476
$ CHG 03-04 MINUS 02-03 -3,017,930
% CHG TOTAL AID -17.54
$ CHG W/O BLDG, BLDG INCENTIVE -158,544
% CHG W/O BLDG, BLDG INCENTIVE -1.20
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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