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School Aid Runs Ulster 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: 620600
DISTRICT NAME: KINGSTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 15,639,776
GIFTED & TALENTED 43,634
OPERATING STANDARDS 252,629
ACADEMIC SUPPORT AID 0
SUBTOTAL 15,936,039
EDUC RELATD SUPPORT SERVICE 133,245
EXTRAORDINARY NEEDS 1,262,713
LIMITED ENGLISH PROFICIENCY 53,773
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,818
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,720,362
EXCESS COST - PUBLIC + PRIV 7,951,996
BUILDING + BLDG REORG INCENT 457,460
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,959,405
HARDWARE & TECHNOLOGY 90,219
SOFTWARE, LIBRARY, TEXTBOOK 733,132
UNIVERSAL PREKINDERGARTEN 375,300
EARLY GRADE CLASS SIZE REDN 237,648
MINOR MAINTENANCE & REPAIR 73,681
TEACHER SUPPORT AID 0
TOTAL 32,011,791
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 15,131,270
EDUC RELATD SUPPORT SERVICE 139,800
EXTRAORDINARY NEEDS 1,262,713
LIMITED ENGLISH PROFICIENCY 53,097
GROWTH 91,078
FULL DAY K CONVERSION 0
SUMMER SCHOOL 28,442
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 2,153,004
EXCESS COST - PUBLIC + PRIV 8,897,174
BUILDING + BLDG REORG INCENT 483,508
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 3,207,474
HARDWARE & TECHNOLOGY 90,186
SOFTWARE, LIBRARY, TEXTBOOK 723,315
UNIVERSAL PREKINDERGARTEN 375,300
EARLY GRADE CLASS SIZE REDN 237,648
MINOR MAINTENANCE & REPAIR 73,014
TEACHER SUPPORT AID 0
TOTAL 32,947,023
$ CHG 03-04 MINUS 02-03 935,232
% CHG TOTAL AID 2.92
$ CHG W/O BLDG, BLDG INCENTIVE 909,184
% CHG W/O BLDG, BLDG INCENTIVE 2.88
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: 620803
DISTRICT NAME: HIGHLAND
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,145,785
GIFTED & TALENTED 9,947
OPERATING STANDARDS 69,348
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,225,080
EDUC RELATD SUPPORT SERVICE 31,025
EXTRAORDINARY NEEDS 147,454
LIMITED ENGLISH PROFICIENCY 6,750
GROWTH 11,852
FULL DAY K CONVERSION 0
SUMMER SCHOOL 7,502
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 709,010
EXCESS COST - PUBLIC + PRIV 1,526,958
BUILDING + BLDG REORG INCENT 2,870,882
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 828,479
HARDWARE & TECHNOLOGY 21,764
SOFTWARE, LIBRARY, TEXTBOOK 151,967
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 119,020
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 10,659,743
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,958,900
EDUC RELATD SUPPORT SERVICE 31,156
EXTRAORDINARY NEEDS 147,454
LIMITED ENGLISH PROFICIENCY 7,629
GROWTH 20,338
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,536
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 833,515
EXCESS COST - PUBLIC + PRIV 1,900,756
BUILDING + BLDG REORG INCENT 1,703,694
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 940,957
HARDWARE & TECHNOLOGY 21,264
SOFTWARE, LIBRARY, TEXTBOOK 165,286
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 119,020
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 9,860,505
$ CHG 03-04 MINUS 02-03 -799,238
% CHG TOTAL AID -7.50
$ CHG W/O BLDG, BLDG INCENTIVE 367,950
% CHG W/O BLDG, BLDG INCENTIVE 4.72
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: 620901
DISTRICT NAME: RONDOUT VALLEY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,612,716
GIFTED & TALENTED 15,925
OPERATING STANDARDS 89,368
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,718,009
EDUC RELATD SUPPORT SERVICE 52,072
EXTRAORDINARY NEEDS 371,132
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,858
TAX LIMITATION 318,747
BOCES + SPECIAL SERVICES 1,173,138
EXCESS COST - PUBLIC + PRIV 3,447,368
BUILDING + BLDG REORG INCENT 1,785,489
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,269,402
HARDWARE & TECHNOLOGY 34,307
SOFTWARE, LIBRARY, TEXTBOOK 241,941
UNIVERSAL PREKINDERGARTEN 91,800
EARLY GRADE CLASS SIZE REDN 172,995
MINOR MAINTENANCE & REPAIR 23,338
TEACHER SUPPORT AID 0
TOTAL 17,708,596
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,228,929
EDUC RELATD SUPPORT SERVICE 54,606
EXTRAORDINARY NEEDS 389,640
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 9,645
TAX LIMITATION 453,626
BOCES + SPECIAL SERVICES 1,408,741
EXCESS COST - PUBLIC + PRIV 3,544,427
BUILDING + BLDG REORG INCENT 1,780,024
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,810,035
HARDWARE & TECHNOLOGY 34,714
SOFTWARE, LIBRARY, TEXTBOOK 236,166
UNIVERSAL PREKINDERGARTEN 91,800
EARLY GRADE CLASS SIZE REDN 172,995
MINOR MAINTENANCE & REPAIR 22,837
TEACHER SUPPORT AID 0
TOTAL 18,238,185
$ CHG 03-04 MINUS 02-03 529,589
% CHG TOTAL AID 2.99
$ CHG W/O BLDG, BLDG INCENTIVE 535,054
% CHG W/O BLDG, BLDG INCENTIVE 3.36
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: 621001
DISTRICT NAME: MARLBORO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,727,622
GIFTED & TALENTED 11,386
OPERATING STANDARDS 71,500
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,810,508
EDUC RELATD SUPPORT SERVICE 19,693
EXTRAORDINARY NEEDS 171,981
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 443,546
EXCESS COST - PUBLIC + PRIV 1,172,722
BUILDING + BLDG REORG INCENT 257
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 614,205
HARDWARE & TECHNOLOGY 592
SOFTWARE, LIBRARY, TEXTBOOK 174,101
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,503
TEACHER SUPPORT AID 0
TOTAL 4,425,108
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,696,446
EDUC RELATD SUPPORT SERVICE 19,302
EXTRAORDINARY NEEDS 171,981
LIMITED ENGLISH PROFICIENCY 0
GROWTH 2,484
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 584,253
EXCESS COST - PUBLIC + PRIV 1,250,539
BUILDING + BLDG REORG INCENT 8
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 683,820
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 173,345
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,336
TEACHER SUPPORT AID 0
TOTAL 4,599,514
$ CHG 03-04 MINUS 02-03 174,406
% CHG TOTAL AID 3.94
$ CHG W/O BLDG, BLDG INCENTIVE 174,655
% CHG W/O BLDG, BLDG INCENTIVE 3.95
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: 621101
DISTRICT NAME: NEW PALTZ
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,571,858
GIFTED & TALENTED 13,172
OPERATING STANDARDS 71,011
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,656,041
EDUC RELATD SUPPORT SERVICE 35,591
EXTRAORDINARY NEEDS 160,467
LIMITED ENGLISH PROFICIENCY 18,423
GROWTH 17,946
FULL DAY K CONVERSION 0
SUMMER SCHOOL 22,356
TAX LIMITATION 241,374
BOCES + SPECIAL SERVICES 929,190
EXCESS COST - PUBLIC + PRIV 1,996,252
BUILDING + BLDG REORG INCENT 1,058,906
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,154,702
HARDWARE & TECHNOLOGY 24,182
SOFTWARE, LIBRARY, TEXTBOOK 197,415
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,336
TEACHER SUPPORT AID 0
TOTAL 10,530,181
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 4,362,711
EDUC RELATD SUPPORT SERVICE 36,413
EXTRAORDINARY NEEDS 160,467
LIMITED ENGLISH PROFICIENCY 20,656
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,800
TAX LIMITATION 346,788
BOCES + SPECIAL SERVICES 1,148,190
EXCESS COST - PUBLIC + PRIV 2,144,504
BUILDING + BLDG REORG INCENT 1,241,004
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,919,463
HARDWARE & TECHNOLOGY 24,651
SOFTWARE, LIBRARY, TEXTBOOK 201,409
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,670
TEACHER SUPPORT AID 0
TOTAL 11,649,726
$ CHG 03-04 MINUS 02-03 1,119,545
% CHG TOTAL AID 10.63
$ CHG W/O BLDG, BLDG INCENTIVE 937,447
% CHG W/O BLDG, BLDG INCENTIVE 9.90
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: 621201
DISTRICT NAME: ONTEORA
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,080,884
GIFTED & TALENTED 12,460
OPERATING STANDARDS 55,672
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,149,016
EDUC RELATD SUPPORT SERVICE 19,318
EXTRAORDINARY NEEDS 457,064
LIMITED ENGLISH PROFICIENCY 3,573
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 161,640
BOCES + SPECIAL SERVICES 663,975
EXCESS COST - PUBLIC + PRIV 1,243,118
BUILDING + BLDG REORG INCENT 463,786
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 913,807
HARDWARE & TECHNOLOGY 2,030
SOFTWARE, LIBRARY, TEXTBOOK 162,160
UNIVERSAL PREKINDERGARTEN 62,100
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,837
TEACHER SUPPORT AID 0
TOTAL 7,321,424
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,950,628
EDUC RELATD SUPPORT SERVICE 20,505
EXTRAORDINARY NEEDS 457,064
LIMITED ENGLISH PROFICIENCY 5,128
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 844,065
EXCESS COST - PUBLIC + PRIV 1,450,173
BUILDING + BLDG REORG INCENT 128,140
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 970,162
HARDWARE & TECHNOLOGY 2,503
SOFTWARE, LIBRARY, TEXTBOOK 187,079
UNIVERSAL PREKINDERGARTEN 62,100
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 19,670
TEACHER SUPPORT AID 0
TOTAL 7,097,217
$ CHG 03-04 MINUS 02-03 -224,207
% CHG TOTAL AID -3.06
$ CHG W/O BLDG, BLDG INCENTIVE 111,439
% 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: 621601
DISTRICT NAME: SAUGERTIES
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,884,032
GIFTED & TALENTED 18,348
OPERATING STANDARDS 143,818
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,046,198
EDUC RELATD SUPPORT SERVICE 56,204
EXTRAORDINARY NEEDS 345,853
LIMITED ENGLISH PROFICIENCY 11,216
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 934,632
EXCESS COST - PUBLIC + PRIV 2,051,388
BUILDING + BLDG REORG INCENT 900,928
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,406,685
HARDWARE & TECHNOLOGY 39,752
SOFTWARE, LIBRARY, TEXTBOOK 293,910
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 177,576
MINOR MAINTENANCE & REPAIR 29,005
TEACHER SUPPORT AID 0
TOTAL 14,293,347
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,545,725
EDUC RELATD SUPPORT SERVICE 55,762
EXTRAORDINARY NEEDS 345,853
LIMITED ENGLISH PROFICIENCY 16,185
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,202,396
EXCESS COST - PUBLIC + PRIV 1,969,728
BUILDING + BLDG REORG INCENT 380,099
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,644,978
HARDWARE & TECHNOLOGY 40,676
SOFTWARE, LIBRARY, TEXTBOOK 268,783
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 177,576
MINOR MAINTENANCE & REPAIR 29,005
TEACHER SUPPORT AID 0
TOTAL 13,676,766
$ CHG 03-04 MINUS 02-03 -616,581
% CHG TOTAL AID -4.31
$ CHG W/O BLDG, BLDG INCENTIVE -95,752
% CHG W/O BLDG, BLDG INCENTIVE -0.71
03-04 ADDL UNIV PREKINDERGARTN 5,400
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: 621801
DISTRICT NAME: WALLKILL
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 9,828,456
GIFTED & TALENTED 19,453
OPERATING STANDARDS 394,491
ACADEMIC SUPPORT AID 0
SUBTOTAL 10,242,400
EDUC RELATD SUPPORT SERVICE 72,698
EXTRAORDINARY NEEDS 300,941
LIMITED ENGLISH PROFICIENCY 30,720
GROWTH 315,933
FULL DAY K CONVERSION 610,014
SUMMER SCHOOL 38,860
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,013,482
EXCESS COST - PUBLIC + PRIV 4,204,430
BUILDING + BLDG REORG INCENT 1,991,929
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,335,414
HARDWARE & TECHNOLOGY 43,945
SOFTWARE, LIBRARY, TEXTBOOK 299,404
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 169,416
MINOR MAINTENANCE & REPAIR 36,840
TEACHER SUPPORT AID 0
TOTAL 21,706,426
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 9,681,117
EDUC RELATD SUPPORT SERVICE 80,465
EXTRAORDINARY NEEDS 300,941
LIMITED ENGLISH PROFICIENCY 37,365
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 42,849
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,130,807
EXCESS COST - PUBLIC + PRIV 4,477,279
BUILDING + BLDG REORG INCENT 2,577,691
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 2,463,911
HARDWARE & TECHNOLOGY 51,441
SOFTWARE, LIBRARY, TEXTBOOK 309,396
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 169,416
MINOR MAINTENANCE & REPAIR 38,007
TEACHER SUPPORT AID 0
TOTAL 21,360,685
$ CHG 03-04 MINUS 02-03 -345,741
% CHG TOTAL AID -1.59
$ CHG W/O BLDG, BLDG INCENTIVE -931,503
% CHG W/O BLDG, BLDG INCENTIVE -4.72
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: 622002
DISTRICT NAME: ELLENVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 5,868,303
GIFTED & TALENTED 10,198
OPERATING STANDARDS 94,064
ACADEMIC SUPPORT AID 0
SUBTOTAL 5,972,565
EDUC RELATD SUPPORT SERVICE 59,962
EXTRAORDINARY NEEDS 934,498
LIMITED ENGLISH PROFICIENCY 60,412
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 527,922
EXCESS COST - PUBLIC + PRIV 1,912,235
BUILDING + BLDG REORG INCENT 959,933
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 955,178
HARDWARE & TECHNOLOGY 21,122
SOFTWARE, LIBRARY, TEXTBOOK 131,340
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 47,629
MINOR MAINTENANCE & REPAIR 34,006
TEACHER SUPPORT AID 0
TOTAL 11,616,802
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 5,710,370
EDUC RELATD SUPPORT SERVICE 49,434
EXTRAORDINARY NEEDS 934,498
LIMITED ENGLISH PROFICIENCY 55,194
GROWTH 65,178
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,252
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 625,191
EXCESS COST - PUBLIC + PRIV 1,777,911
BUILDING + BLDG REORG INCENT 959,932
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,043,949
HARDWARE & TECHNOLOGY 21,437
SOFTWARE, LIBRARY, TEXTBOOK 131,531
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 47,629
MINOR MAINTENANCE & REPAIR 33,673
TEACHER SUPPORT AID 0
TOTAL 11,474,179
$ CHG 03-04 MINUS 02-03 -142,623
% CHG TOTAL AID -1.23
$ CHG W/O BLDG, BLDG INCENTIVE -142,622
% CHG W/O BLDG, BLDG INCENTIVE -1.34
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 10,000
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