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School Aid Runs Saint Lawrence 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: 510101
DISTRICT NAME: BRASHER FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,884,024
GIFTED & TALENTED 6,086
OPERATING STANDARDS 210,505
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,100,615
EDUC RELATD SUPPORT SERVICE 55,003
EXTRAORDINARY NEEDS 481,861
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 16,289
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 515,273
EXCESS COST - PUBLIC + PRIV 1,188,309
BUILDING + BLDG REORG INCENT 651,873
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 972,709
HARDWARE & TECHNOLOGY 18,945
SOFTWARE, LIBRARY, TEXTBOOK 86,380
UNIVERSAL PREKINDERGARTEN 92,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,168
TEACHER SUPPORT AID 0
TOTAL 9,187,425
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,947,087
EDUC RELATD SUPPORT SERVICE 51,799
EXTRAORDINARY NEEDS 481,861
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 16,252
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 610,155
EXCESS COST - PUBLIC + PRIV 1,156,664
BUILDING + BLDG REORG INCENT 651,872
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,021,868
HARDWARE & TECHNOLOGY 18,647
SOFTWARE, LIBRARY, TEXTBOOK 85,160
UNIVERSAL PREKINDERGARTEN 92,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 8,001
TEACHER SUPPORT AID 0
TOTAL 9,141,366
$ CHG 03-04 MINUS 02-03 -46,059
% CHG TOTAL AID -0.50
$ CHG W/O BLDG, BLDG INCENTIVE -46,058
% CHG W/O BLDG, BLDG INCENTIVE -0.54
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: 510201
DISTRICT NAME: CANTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,764,398
GIFTED & TALENTED 8,536
OPERATING STANDARDS 217,518
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,990,452
EDUC RELATD SUPPORT SERVICE 39,224
EXTRAORDINARY NEEDS 324,036
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 730,868
EXCESS COST - PUBLIC + PRIV 1,622,242
BUILDING + BLDG REORG INCENT 959,055
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,061,131
HARDWARE & TECHNOLOGY 24,354
SOFTWARE, LIBRARY, TEXTBOOK 125,692
UNIVERSAL PREKINDERGARTEN 55,500
EARLY GRADE CLASS SIZE REDN 47,321
MINOR MAINTENANCE & REPAIR 11,835
TEACHER SUPPORT AID 0
TOTAL 11,991,710
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,684,970
EDUC RELATD SUPPORT SERVICE 38,902
EXTRAORDINARY NEEDS 324,036
LIMITED ENGLISH PROFICIENCY 0
GROWTH 61,803
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 905,067
EXCESS COST - PUBLIC + PRIV 1,518,578
BUILDING + BLDG REORG INCENT 951,673
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,099,950
HARDWARE & TECHNOLOGY 23,839
SOFTWARE, LIBRARY, TEXTBOOK 124,577
UNIVERSAL PREKINDERGARTEN 55,500
EARLY GRADE CLASS SIZE REDN 47,321
MINOR MAINTENANCE & REPAIR 11,835
TEACHER SUPPORT AID 0
TOTAL 11,848,051
$ CHG 03-04 MINUS 02-03 -143,659
% CHG TOTAL AID -1.20
$ CHG W/O BLDG, BLDG INCENTIVE -136,277
% CHG W/O BLDG, BLDG INCENTIVE -1.24
03-04 ADDL UNIV PREKINDERGARTN 0
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: 510401
DISTRICT NAME: CLIFTON FINE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,689,734
GIFTED & TALENTED 0
OPERATING STANDARDS 71,988
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,761,722
EDUC RELATD SUPPORT SERVICE 20,043
EXTRAORDINARY NEEDS 332,950
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 9,045
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 412,098
EXCESS COST - PUBLIC + PRIV 434,984
BUILDING + BLDG REORG INCENT 472,659
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 276,711
HARDWARE & TECHNOLOGY 5,589
SOFTWARE, LIBRARY, TEXTBOOK 29,133
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,500
TEACHER SUPPORT AID 0
TOTAL 3,758,434
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,701,295
EDUC RELATD SUPPORT SERVICE 19,647
EXTRAORDINARY NEEDS 332,950
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,505
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 462,527
EXCESS COST - PUBLIC + PRIV 409,261
BUILDING + BLDG REORG INCENT 473,723
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 420,909
HARDWARE & TECHNOLOGY 5,000
SOFTWARE, LIBRARY, TEXTBOOK 29,454
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,334
TEACHER SUPPORT AID 0
TOTAL 3,870,605
$ CHG 03-04 MINUS 02-03 112,171
% CHG TOTAL AID 2.98
$ CHG W/O BLDG, BLDG INCENTIVE 111,107
% CHG W/O BLDG, BLDG INCENTIVE 3.38
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: 510501
DISTRICT NAME: COLTON PIERREP
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 887,251
GIFTED & TALENTED 2,351
OPERATING STANDARDS 30,764
ACADEMIC SUPPORT AID 0
SUBTOTAL 920,366
EDUC RELATD SUPPORT SERVICE 7,163
EXTRAORDINARY NEEDS 212,514
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 262,895
EXCESS COST - PUBLIC + PRIV 322,131
BUILDING + BLDG REORG INCENT 25,210
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 197,254
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 32,671
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
TEACHER SUPPORT AID 0
TOTAL 1,984,204
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 862,383
EDUC RELATD SUPPORT SERVICE 6,650
EXTRAORDINARY NEEDS 212,514
LIMITED ENGLISH PROFICIENCY 0
GROWTH 5,167
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 226,532
EXCESS COST - PUBLIC + PRIV 318,059
BUILDING + BLDG REORG INCENT 25,209
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 195,836
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 33,336
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 1,889,520
$ CHG 03-04 MINUS 02-03 -94,684
% CHG TOTAL AID -4.77
$ CHG W/O BLDG, BLDG INCENTIVE -94,683
% CHG W/O BLDG, BLDG INCENTIVE -4.83
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: 511101
DISTRICT NAME: GOUVERNEUR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,647,704
GIFTED & TALENTED 0
OPERATING STANDARDS 351,986
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,999,690
EDUC RELATD SUPPORT SERVICE 87,358
EXTRAORDINARY NEEDS 861,643
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,580
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,458,143
EXCESS COST - PUBLIC + PRIV 2,539,338
BUILDING + BLDG REORG INCENT 131,453
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,175,310
HARDWARE & TECHNOLOGY 32,525
SOFTWARE, LIBRARY, TEXTBOOK 162,298
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 119,164
MINOR MAINTENANCE & REPAIR 28,005
TEACHER SUPPORT AID 0
TOTAL 15,617,507
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,720,700
EDUC RELATD SUPPORT SERVICE 87,422
EXTRAORDINARY NEEDS 861,643
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,373
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,545,998
EXCESS COST - PUBLIC + PRIV 2,626,965
BUILDING + BLDG REORG INCENT 131,452
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,747,635
HARDWARE & TECHNOLOGY 26,505
SOFTWARE, LIBRARY, TEXTBOOK 157,141
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 119,164
MINOR MAINTENANCE & REPAIR 27,172
TEACHER SUPPORT AID 0
TOTAL 16,075,170
$ CHG 03-04 MINUS 02-03 457,663
% CHG TOTAL AID 2.93
$ CHG W/O BLDG, BLDG INCENTIVE 457,664
% CHG W/O BLDG, BLDG INCENTIVE 2.96
03-04 ADDL UNIV PREKINDERGARTN 196,000
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: 511201
DISTRICT NAME: HAMMOND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,244,083
GIFTED & TALENTED 1,957
OPERATING STANDARDS 45,860
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,291,900
EDUC RELATD SUPPORT SERVICE 11,792
EXTRAORDINARY NEEDS 168,204
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,245
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,275
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 168,864
EXCESS COST - PUBLIC + PRIV 394,631
BUILDING + BLDG REORG INCENT 202,580
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 371,731
HARDWARE & TECHNOLOGY 623
SOFTWARE, LIBRARY, TEXTBOOK 10,244
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,500
TEACHER SUPPORT AID 0
TOTAL 2,631,589
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,234,799
EDUC RELATD SUPPORT SERVICE 12,398
EXTRAORDINARY NEEDS 168,204
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,311
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 163,841
EXCESS COST - PUBLIC + PRIV 392,193
BUILDING + BLDG REORG INCENT 202,577
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 316,496
HARDWARE & TECHNOLOGY 3,864
SOFTWARE, LIBRARY, TEXTBOOK 14,300
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,667
TEACHER SUPPORT AID 0
TOTAL 2,513,650
$ CHG 03-04 MINUS 02-03 -117,939
% CHG TOTAL AID -4.48
$ CHG W/O BLDG, BLDG INCENTIVE -117,936
% CHG W/O BLDG, BLDG INCENTIVE -4.86
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: 511301
DISTRICT NAME: HERMON DEKALB
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,391,491
GIFTED & TALENTED 0
OPERATING STANDARDS 100,239
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,491,730
EDUC RELATD SUPPORT SERVICE 23,256
EXTRAORDINARY NEEDS 215,418
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,876
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 458,860
EXCESS COST - PUBLIC + PRIV 665,954
BUILDING + BLDG REORG INCENT 190,687
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 385,307
HARDWARE & TECHNOLOGY 7,186
SOFTWARE, LIBRARY, TEXTBOOK 34,151
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,167
TEACHER SUPPORT AID 0
TOTAL 4,488,592
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,403,772
EDUC RELATD SUPPORT SERVICE 19,705
EXTRAORDINARY NEEDS 215,418
LIMITED ENGLISH PROFICIENCY 0
GROWTH 71,526
FULL DAY K CONVERSION 0
SUMMER SCHOOL 12,089
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 474,488
EXCESS COST - PUBLIC + PRIV 704,954
BUILDING + BLDG REORG INCENT 193,875
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 360,375
HARDWARE & TECHNOLOGY 6,745
SOFTWARE, LIBRARY, TEXTBOOK 31,135
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,000
TEACHER SUPPORT AID 0
TOTAL 4,497,082
$ CHG 03-04 MINUS 02-03 8,490
% CHG TOTAL AID 0.19
$ CHG W/O BLDG, BLDG INCENTIVE 5,302
% CHG W/O BLDG, BLDG INCENTIVE 0.12
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: 511602
DISTRICT NAME: LISBON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,218,626
GIFTED & TALENTED 3,429
OPERATING STANDARDS 96,778
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,318,833
EDUC RELATD SUPPORT SERVICE 17,547
EXTRAORDINARY NEEDS 196,844
LIMITED ENGLISH PROFICIENCY 0
GROWTH 23,652
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 588,935
EXCESS COST - PUBLIC + PRIV 684,035
BUILDING + BLDG REORG INCENT 2,246,103
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 473,177
HARDWARE & TECHNOLOGY 8,800
SOFTWARE, LIBRARY, TEXTBOOK 43,013
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 7,605,773
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,197,032
EDUC RELATD SUPPORT SERVICE 23,496
EXTRAORDINARY NEEDS 196,844
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 463,606
EXCESS COST - PUBLIC + PRIV 738,452
BUILDING + BLDG REORG INCENT 1,552,986
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 469,562
HARDWARE & TECHNOLOGY 8,000
SOFTWARE, LIBRARY, TEXTBOOK 42,854
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,001
TEACHER SUPPORT AID 0
TOTAL 6,697,833
$ CHG 03-04 MINUS 02-03 -907,940
% CHG TOTAL AID -11.94
$ CHG W/O BLDG, BLDG INCENTIVE -214,823
% CHG W/O BLDG, BLDG INCENTIVE -4.01
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: 511901
DISTRICT NAME: MADRID WADDING
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,322,892
GIFTED & TALENTED 4,565
OPERATING STANDARDS 128,515
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,455,972
EDUC RELATD SUPPORT SERVICE 31,509
EXTRAORDINARY NEEDS 279,759
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 519,614
EXCESS COST - PUBLIC + PRIV 685,844
BUILDING + BLDG REORG INCENT 426,289
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 529,360
HARDWARE & TECHNOLOGY 12,652
SOFTWARE, LIBRARY, TEXTBOOK 63,533
UNIVERSAL PREKINDERGARTEN 76,880
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,834
TEACHER SUPPORT AID 0
TOTAL 6,087,246
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,330,866
EDUC RELATD SUPPORT SERVICE 32,614
EXTRAORDINARY NEEDS 279,759
LIMITED ENGLISH PROFICIENCY 0
GROWTH 84,055
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 496,667
EXCESS COST - PUBLIC + PRIV 801,922
BUILDING + BLDG REORG INCENT 426,283
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 605,970
HARDWARE & TECHNOLOGY 12,644
SOFTWARE, LIBRARY, TEXTBOOK 62,515
UNIVERSAL PREKINDERGARTEN 76,880
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
TEACHER SUPPORT AID 0
TOTAL 6,215,842
$ CHG 03-04 MINUS 02-03 128,596
% CHG TOTAL AID 2.11
$ CHG W/O BLDG, BLDG INCENTIVE 128,602
% CHG W/O BLDG, BLDG INCENTIVE 2.27
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: 512001
DISTRICT NAME: MASSENA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,099,913
GIFTED & TALENTED 16,123
OPERATING STANDARDS 343,388
ACADEMIC SUPPORT AID 0
SUBTOTAL 9,459,424
EDUC RELATD SUPPORT SERVICE 61,304
EXTRAORDINARY NEEDS 586,746
LIMITED ENGLISH PROFICIENCY -2,426
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 3,733
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,085,511
EXCESS COST - PUBLIC + PRIV 2,015,626
BUILDING + BLDG REORG INCENT 1,814,908
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,006,457
HARDWARE & TECHNOLOGY 40,856
SOFTWARE, LIBRARY, TEXTBOOK 254,487
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 47,212
MINOR MAINTENANCE & REPAIR 23,171
TEACHER SUPPORT AID 0
TOTAL 16,397,009
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,066,858
EDUC RELATD SUPPORT SERVICE 66,022
EXTRAORDINARY NEEDS 586,746
LIMITED ENGLISH PROFICIENCY 0
GROWTH 176,327
FULL DAY K CONVERSION 0
SUMMER SCHOOL 4,006
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,274,115
EXCESS COST - PUBLIC + PRIV 2,154,732
BUILDING + BLDG REORG INCENT 1,547,161
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,250,945
HARDWARE & TECHNOLOGY 41,355
SOFTWARE, LIBRARY, TEXTBOOK 248,546
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 47,212
MINOR MAINTENANCE & REPAIR 22,671
TEACHER SUPPORT AID 0
TOTAL 16,486,696
$ CHG 03-04 MINUS 02-03 89,687
% CHG TOTAL AID 0.55
$ CHG W/O BLDG, BLDG INCENTIVE 357,434
% CHG W/O BLDG, BLDG INCENTIVE 2.45
03-04 ADDL UNIV PREKINDERGARTN 0
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: 512101
DISTRICT NAME: MORRISTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,691,262
GIFTED & TALENTED 2,288
OPERATING STANDARDS 84,452
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,778,002
EDUC RELATD SUPPORT SERVICE 17,973
EXTRAORDINARY NEEDS 224,848
LIMITED ENGLISH PROFICIENCY 0
GROWTH 39,251
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 34,291
BOCES + SPECIAL SERVICES 355,365
EXCESS COST - PUBLIC + PRIV 432,842
BUILDING + BLDG REORG INCENT 512,025
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 233,662
HARDWARE & TECHNOLOGY 5,523
SOFTWARE, LIBRARY, TEXTBOOK 34,074
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,834
TEACHER SUPPORT AID 0
TOTAL 3,672,690
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,720,929
EDUC RELATD SUPPORT SERVICE 21,044
EXTRAORDINARY NEEDS 297,297
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 44,814
BOCES + SPECIAL SERVICES 366,698
EXCESS COST - PUBLIC + PRIV 527,766
BUILDING + BLDG REORG INCENT 512,022
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 252,407
HARDWARE & TECHNOLOGY 5,552
SOFTWARE, LIBRARY, TEXTBOOK 33,500
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,167
TEACHER SUPPORT AID 0
TOTAL 3,787,196
$ CHG 03-04 MINUS 02-03 114,506
% CHG TOTAL AID 3.12
$ CHG W/O BLDG, BLDG INCENTIVE 114,509
% CHG W/O BLDG, BLDG INCENTIVE 3.62
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: 512201
DISTRICT NAME: NORWOOD NORFOL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,123,017
GIFTED & TALENTED 0
OPERATING STANDARDS 198,112
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,321,129
EDUC RELATD SUPPORT SERVICE 44,459
EXTRAORDINARY NEEDS 395,256
LIMITED ENGLISH PROFICIENCY 0
GROWTH 9,427
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 754,457
EXCESS COST - PUBLIC + PRIV 1,350,800
BUILDING + BLDG REORG INCENT 1,158,011
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 803,219
HARDWARE & TECHNOLOGY 843
SOFTWARE, LIBRARY, TEXTBOOK 91,434
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 52,455
MINOR MAINTENANCE & REPAIR 15,336
TEACHER SUPPORT AID 0
TOTAL 9,996,826
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,148,193
EDUC RELATD SUPPORT SERVICE 43,753
EXTRAORDINARY NEEDS 395,256
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 806,467
EXCESS COST - PUBLIC + PRIV 1,723,418
BUILDING + BLDG REORG INCENT 1,382,854
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 824,774
HARDWARE & TECHNOLOGY 2,000
SOFTWARE, LIBRARY, TEXTBOOK 91,070
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 52,455
MINOR MAINTENANCE & REPAIR 15,503
TEACHER SUPPORT AID 0
TOTAL 10,485,743
$ CHG 03-04 MINUS 02-03 488,917
% CHG TOTAL AID 4.89
$ CHG W/O BLDG, BLDG INCENTIVE 264,074
% 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: 512300
DISTRICT NAME: OGDENSBURG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 11,553,516
GIFTED & TALENTED 11,831
OPERATING STANDARDS 340,984
ACADEMIC SUPPORT AID 0
SUBTOTAL 11,906,331
EDUC RELATD SUPPORT SERVICE 66,028
EXTRAORDINARY NEEDS 509,443
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,752,972
EXCESS COST - PUBLIC + PRIV 2,421,322
BUILDING + BLDG REORG INCENT 933,712
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 243,178
HARDWARE & TECHNOLOGY 36,784
SOFTWARE, LIBRARY, TEXTBOOK 159,216
UNIVERSAL PREKINDERGARTEN 207,204
EARLY GRADE CLASS SIZE REDN 94,898
MINOR MAINTENANCE & REPAIR 22,671
TEACHER SUPPORT AID 0
TOTAL 18,353,759
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 11,597,958
EDUC RELATD SUPPORT SERVICE 77,387
EXTRAORDINARY NEEDS 578,148
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,912,951
EXCESS COST - PUBLIC + PRIV 2,676,809
BUILDING + BLDG REORG INCENT 948,866
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 259,200
HARDWARE & TECHNOLOGY 36,324
SOFTWARE, LIBRARY, TEXTBOOK 150,355
UNIVERSAL PREKINDERGARTEN 207,204
EARLY GRADE CLASS SIZE REDN 94,898
MINOR MAINTENANCE & REPAIR 21,504
TEACHER SUPPORT AID 0
TOTAL 18,561,604
$ CHG 03-04 MINUS 02-03 207,845
% CHG TOTAL AID 1.13
$ CHG W/O BLDG, BLDG INCENTIVE 192,691
% CHG W/O BLDG, BLDG INCENTIVE 1.11
03-04 ADDL UNIV PREKINDERGARTN 796
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: 512404
DISTRICT NAME: HEUVELTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,161,171
GIFTED & TALENTED 3,595
OPERATING STANDARDS 129,138
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,293,904
EDUC RELATD SUPPORT SERVICE 26,615
EXTRAORDINARY NEEDS 245,258
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 669,161
EXCESS COST - PUBLIC + PRIV 607,048
BUILDING + BLDG REORG INCENT 596,817
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 294,902
HARDWARE & TECHNOLOGY 11,648
SOFTWARE, LIBRARY, TEXTBOOK 69,735
UNIVERSAL PREKINDERGARTEN 52,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,667
TEACHER SUPPORT AID 0
TOTAL 5,872,755
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,193,111
EDUC RELATD SUPPORT SERVICE 33,539
EXTRAORDINARY NEEDS 324,772
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 781,250
EXCESS COST - PUBLIC + PRIV 613,641
BUILDING + BLDG REORG INCENT 596,811
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 373,007
HARDWARE & TECHNOLOGY 11,037
SOFTWARE, LIBRARY, TEXTBOOK 69,591
UNIVERSAL PREKINDERGARTEN 52,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 5,501
TEACHER SUPPORT AID 0
TOTAL 6,054,260
$ CHG 03-04 MINUS 02-03 181,505
% CHG TOTAL AID 3.09
$ CHG W/O BLDG, BLDG INCENTIVE 181,511
% CHG W/O BLDG, BLDG INCENTIVE 3.44
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: 512501
DISTRICT NAME: PARISHVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,048,369
GIFTED & TALENTED 0
OPERATING STANDARDS 101,660
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,150,029
EDUC RELATD SUPPORT SERVICE 22,808
EXTRAORDINARY NEEDS 341,376
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,125
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 377,926
EXCESS COST - PUBLIC + PRIV 356,695
BUILDING + BLDG REORG INCENT 50,850
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 476,817
HARDWARE & TECHNOLOGY 6,791
SOFTWARE, LIBRARY, TEXTBOOK 42,067
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 3,836,985
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,065,963
EDUC RELATD SUPPORT SERVICE 21,632
EXTRAORDINARY NEEDS 341,376
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,429
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 413,868
EXCESS COST - PUBLIC + PRIV 342,773
BUILDING + BLDG REORG INCENT 50,849
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 564,245
HARDWARE & TECHNOLOGY 6,365
SOFTWARE, LIBRARY, TEXTBOOK 39,760
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 3,858,427
$ CHG 03-04 MINUS 02-03 21,442
% CHG TOTAL AID 0.56
$ CHG W/O BLDG, BLDG INCENTIVE 21,443
% CHG W/O BLDG, BLDG INCENTIVE 0.57
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: 512902
DISTRICT NAME: POTSDAM
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,100,597
GIFTED & TALENTED 0
OPERATING STANDARDS 181,944
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,282,541
EDUC RELATD SUPPORT SERVICE 34,516
EXTRAORDINARY NEEDS 264,126
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 710,762
EXCESS COST - PUBLIC + PRIV 1,355,208
BUILDING + BLDG REORG INCENT 973,199
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 618,618
HARDWARE & TECHNOLOGY 23,710
SOFTWARE, LIBRARY, TEXTBOOK 129,141
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,961
MINOR MAINTENANCE & REPAIR 14,169
TEACHER SUPPORT AID 0
TOTAL 9,461,951
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,081,805
EDUC RELATD SUPPORT SERVICE 42,986
EXTRAORDINARY NEEDS 372,867
LIMITED ENGLISH PROFICIENCY 6,621
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 15,514
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 867,312
EXCESS COST - PUBLIC + PRIV 1,370,647
BUILDING + BLDG REORG INCENT 973,198
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 869,212
HARDWARE & TECHNOLOGY 23,208
SOFTWARE, LIBRARY, TEXTBOOK 114,486
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 55,961
MINOR MAINTENANCE & REPAIR 13,836
TEACHER SUPPORT AID 0
TOTAL 9,807,653
$ CHG 03-04 MINUS 02-03 345,702
% CHG TOTAL AID 3.65
$ CHG W/O BLDG, BLDG INCENTIVE 345,703
% CHG W/O BLDG, BLDG INCENTIVE 4.07
03-04 ADDL UNIV PREKINDERGARTN 62,496
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: 513102
DISTRICT NAME: EDWARDS-KNOX
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,748,641
GIFTED & TALENTED 4,450
OPERATING STANDARDS 175,573
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,928,664
EDUC RELATD SUPPORT SERVICE 39,134
EXTRAORDINARY NEEDS 410,490
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 524,487
EXCESS COST - PUBLIC + PRIV 866,034
BUILDING + BLDG REORG INCENT 629,695
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 633,753
HARDWARE & TECHNOLOGY 8,516
SOFTWARE, LIBRARY, TEXTBOOK 58,347
UNIVERSAL PREKINDERGARTEN 56,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 7,157,120
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,820,233
EDUC RELATD SUPPORT SERVICE 47,912
EXTRAORDINARY NEEDS 484,943
LIMITED ENGLISH PROFICIENCY 0
GROWTH 254,971
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 577,695
EXCESS COST - PUBLIC + PRIV 844,257
BUILDING + BLDG REORG INCENT 691,734
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 619,877
HARDWARE & TECHNOLOGY 13,097
SOFTWARE, LIBRARY, TEXTBOOK 55,465
UNIVERSAL PREKINDERGARTEN 56,000
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 7,468,184
$ CHG 03-04 MINUS 02-03 311,064
% CHG TOTAL AID 4.35
$ CHG W/O BLDG, BLDG INCENTIVE 249,025
% CHG W/O BLDG, BLDG INCENTIVE 3.82
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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