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School Aid Runs Warren 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: 630101
DISTRICT NAME: BOLTON
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 182,970
GIFTED & TALENTED 1,568
OPERATING STANDARDS 4,708
ACADEMIC SUPPORT AID 0
SUBTOTAL 189,246
EDUC RELATD SUPPORT SERVICE 2,201
EXTRAORDINARY NEEDS 32,482
LIMITED ENGLISH PROFICIENCY 0
GROWTH 5,074
FULL DAY K CONVERSION 0
SUMMER SCHOOL 516
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 86,484
EXCESS COST - PUBLIC + PRIV 72,043
BUILDING + BLDG REORG INCENT 26,006
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 14,965
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 21,241
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,834
TEACHER SUPPORT AID 0
TOTAL 454,092
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 177,324
EDUC RELATD SUPPORT SERVICE 2,555
EXTRAORDINARY NEEDS 36,910
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 2,560
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 71,451
EXCESS COST - PUBLIC + PRIV 68,440
BUILDING + BLDG REORG INCENT 23,953
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 16,526
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 21,116
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 4,000
TEACHER SUPPORT AID 0
TOTAL 424,835
$ CHG 03-04 MINUS 02-03 -29,257
% CHG TOTAL AID -6.44
$ CHG W/O BLDG, BLDG INCENTIVE -27,204
% CHG W/O BLDG, BLDG INCENTIVE -6.35
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: 630202
DISTRICT NAME: NORTH WARREN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,135,736
GIFTED & TALENTED 3,572
OPERATING STANDARDS 31,675
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,170,983
EDUC RELATD SUPPORT SERVICE 9,669
EXTRAORDINARY NEEDS 530,983
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 86,193
EXCESS COST - PUBLIC + PRIV 326,752
BUILDING + BLDG REORG INCENT 648,332
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 209,460
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 52,220
UNIVERSAL PREKINDERGARTEN 32,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,168
TEACHER SUPPORT AID 0
TOTAL 3,076,160
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,097,212
EDUC RELATD SUPPORT SERVICE 9,947
EXTRAORDINARY NEEDS 530,983
LIMITED ENGLISH PROFICIENCY 269
GROWTH 23,651
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 91,621
EXCESS COST - PUBLIC + PRIV 360,283
BUILDING + BLDG REORG INCENT 648,332
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 266,219
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 52,532
UNIVERSAL PREKINDERGARTEN 32,400
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 9,001
TEACHER SUPPORT AID 0
TOTAL 3,122,450
$ CHG 03-04 MINUS 02-03 46,290
% CHG TOTAL AID 1.50
$ CHG W/O BLDG, BLDG INCENTIVE 46,290
% CHG W/O BLDG, BLDG INCENTIVE 1.91
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: 630300
DISTRICT NAME: GLENS FALLS
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,751,395
GIFTED & TALENTED 14,793
OPERATING STANDARDS 120,389
ACADEMIC SUPPORT AID 0
SUBTOTAL 7,886,577
EDUC RELATD SUPPORT SERVICE 50,093
EXTRAORDINARY NEEDS 292,524
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 539,433
EXCESS COST - PUBLIC + PRIV 2,357,390
BUILDING + BLDG REORG INCENT 745,258
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 348,372
HARDWARE & TECHNOLOGY 33,706
SOFTWARE, LIBRARY, TEXTBOOK 208,374
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 136,377
MINOR MAINTENANCE & REPAIR 30,339
TEACHER SUPPORT AID 0
TOTAL 12,628,443
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,465,434
EDUC RELATD SUPPORT SERVICE 52,678
EXTRAORDINARY NEEDS 292,524
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 599,549
EXCESS COST - PUBLIC + PRIV 2,692,324
BUILDING + BLDG REORG INCENT 1,072,408
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 389,271
HARDWARE & TECHNOLOGY 33,699
SOFTWARE, LIBRARY, TEXTBOOK 200,961
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 136,377
MINOR MAINTENANCE & REPAIR 29,505
TEACHER SUPPORT AID 0
TOTAL 12,964,730
$ CHG 03-04 MINUS 02-03 336,287
% CHG TOTAL AID 2.66
$ CHG W/O BLDG, BLDG INCENTIVE 9,137
% CHG W/O BLDG, BLDG INCENTIVE 0.08
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 30,000
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: 630601
DISTRICT NAME: JOHNSBURG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,242,302
GIFTED & TALENTED 2,303
OPERATING STANDARDS 19,956
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,264,561
EDUC RELATD SUPPORT SERVICE 9,779
EXTRAORDINARY NEEDS 179,111
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,080
TAX LIMITATION 25,171
BOCES + SPECIAL SERVICES 137,484
EXCESS COST - PUBLIC + PRIV 398,312
BUILDING + BLDG REORG INCENT 149,158
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 193,330
HARDWARE & TECHNOLOGY 2,443
SOFTWARE, LIBRARY, TEXTBOOK 27,735
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 2,398,331
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,184,894
EDUC RELATD SUPPORT SERVICE 9,702
EXTRAORDINARY NEEDS 179,111
LIMITED ENGLISH PROFICIENCY 0
GROWTH 21,752
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,210
TAX LIMITATION 35,525
BOCES + SPECIAL SERVICES 139,620
EXCESS COST - PUBLIC + PRIV 383,521
BUILDING + BLDG REORG INCENT 149,154
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 279,433
HARDWARE & TECHNOLOGY 2,491
SOFTWARE, LIBRARY, TEXTBOOK 30,780
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 2,427,194
$ CHG 03-04 MINUS 02-03 28,863
% CHG TOTAL AID 1.20
$ CHG W/O BLDG, BLDG INCENTIVE 28,867
% CHG W/O BLDG, BLDG INCENTIVE 1.28
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: 630701
DISTRICT NAME: LAKE GEORGE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 480,123
GIFTED & TALENTED 6,421
OPERATING STANDARDS 30,241
ACADEMIC SUPPORT AID 0
SUBTOTAL 516,785
EDUC RELATD SUPPORT SERVICE 8,927
EXTRAORDINARY NEEDS 73,412
LIMITED ENGLISH PROFICIENCY 0
GROWTH 8,262
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,400
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 97,426
EXCESS COST - PUBLIC + PRIV 488,629
BUILDING + BLDG REORG INCENT 24,337
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 45,400
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 86,123
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,168
TEACHER SUPPORT AID 0
TOTAL 1,361,869
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 484,228
EDUC RELATD SUPPORT SERVICE 10,129
EXTRAORDINARY NEEDS 79,890
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,280
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 99,267
EXCESS COST - PUBLIC + PRIV 474,290
BUILDING + BLDG REORG INCENT 0
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 86,804
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 75,293
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 11,335
TEACHER SUPPORT AID 0
TOTAL 1,322,516
$ CHG 03-04 MINUS 02-03 -39,353
% CHG TOTAL AID -2.89
$ CHG W/O BLDG, BLDG INCENTIVE -15,016
% 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: 630801
DISTRICT NAME: HADLEY LUZERNE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,059,474
GIFTED & TALENTED 5,765
OPERATING STANDARDS 66,834
ACADEMIC SUPPORT AID 0
SUBTOTAL 3,132,073
EDUC RELATD SUPPORT SERVICE 24,902
EXTRAORDINARY NEEDS 320,839
LIMITED ENGLISH PROFICIENCY 0
GROWTH 25,714
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 67,865
BOCES + SPECIAL SERVICES 232,086
EXCESS COST - PUBLIC + PRIV 889,894
BUILDING + BLDG REORG INCENT 877,977
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 745,411
HARDWARE & TECHNOLOGY 8,963
SOFTWARE, LIBRARY, TEXTBOOK 89,479
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 58,316
MINOR MAINTENANCE & REPAIR 9,668
TEACHER SUPPORT AID 0
TOTAL 6,483,187
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,948,221
EDUC RELATD SUPPORT SERVICE 22,732
EXTRAORDINARY NEEDS 320,839
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 92,703
BOCES + SPECIAL SERVICES 269,168
EXCESS COST - PUBLIC + PRIV 1,048,354
BUILDING + BLDG REORG INCENT 879,491
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 629,681
HARDWARE & TECHNOLOGY 8,287
SOFTWARE, LIBRARY, TEXTBOOK 90,791
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 58,316
MINOR MAINTENANCE & REPAIR 9,835
TEACHER SUPPORT AID 0
TOTAL 6,378,418
$ CHG 03-04 MINUS 02-03 -104,769
% CHG TOTAL AID -1.62
$ CHG W/O BLDG, BLDG INCENTIVE -106,283
% CHG W/O BLDG, BLDG INCENTIVE -1.90
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: 630902
DISTRICT NAME: QUEENSBURY
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 7,953,307
GIFTED & TALENTED 21,298
OPERATING STANDARDS 170,552
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,145,157
EDUC RELATD SUPPORT SERVICE 62,952
EXTRAORDINARY NEEDS 312,301
LIMITED ENGLISH PROFICIENCY 0
GROWTH 85,461
FULL DAY K CONVERSION 509,015
SUMMER SCHOOL 26,168
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 585,287
EXCESS COST - PUBLIC + PRIV 2,080,184
BUILDING + BLDG REORG INCENT 1,159,637
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,126,064
HARDWARE & TECHNOLOGY 44,549
SOFTWARE, LIBRARY, TEXTBOOK 309,191
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 208,536
MINOR MAINTENANCE & REPAIR 28,672
TEACHER SUPPORT AID 0
TOTAL 14,683,174
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 7,632,013
EDUC RELATD SUPPORT SERVICE 70,267
EXTRAORDINARY NEEDS 312,301
LIMITED ENGLISH PROFICIENCY 1,907
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 26,317
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 655,225
EXCESS COST - PUBLIC + PRIV 2,128,780
BUILDING + BLDG REORG INCENT 1,155,403
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,113,015
HARDWARE & TECHNOLOGY 48,256
SOFTWARE, LIBRARY, TEXTBOOK 301,447
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 208,536
MINOR MAINTENANCE & REPAIR 29,172
TEACHER SUPPORT AID 0
TOTAL 13,682,639
$ CHG 03-04 MINUS 02-03 -1,000,535
% CHG TOTAL AID -6.81
$ CHG W/O BLDG, BLDG INCENTIVE -996,301
% CHG W/O BLDG, BLDG INCENTIVE -7.37
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 40,000
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: 630918
DISTRICT NAME: GLENS FALLS CO
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 398,062
GIFTED & TALENTED 0
OPERATING STANDARDS 6,521
ACADEMIC SUPPORT AID 0
SUBTOTAL 404,583
EDUC RELATD SUPPORT SERVICE 526
EXTRAORDINARY NEEDS 39,093
LIMITED ENGLISH PROFICIENCY 0
GROWTH 296
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 16,623
EXCESS COST - PUBLIC + PRIV 261,768
BUILDING + BLDG REORG INCENT 53,624
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 11,359
HARDWARE & TECHNOLOGY 868
SOFTWARE, LIBRARY, TEXTBOOK 19,553
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,833
TEACHER SUPPORT AID 0
TOTAL 811,126
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 386,984
EDUC RELATD SUPPORT SERVICE 2,494
EXTRAORDINARY NEEDS 43,002
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 19,389
EXCESS COST - PUBLIC + PRIV 248,679
BUILDING + BLDG REORG INCENT 53,623
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 28,211
HARDWARE & TECHNOLOGY 1,012
SOFTWARE, LIBRARY, TEXTBOOK 19,874
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,833
TEACHER SUPPORT AID 0
TOTAL 806,101
$ CHG 03-04 MINUS 02-03 -5,025
% CHG TOTAL AID -0.62
$ CHG W/O BLDG, BLDG INCENTIVE -5,024
% CHG W/O BLDG, BLDG INCENTIVE -0.66
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: 631201
DISTRICT NAME: WARRENSBURG
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 3,925,004
GIFTED & TALENTED 6,024
OPERATING STANDARDS 156,500
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,087,528
EDUC RELATD SUPPORT SERVICE 39,567
EXTRAORDINARY NEEDS 365,250
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 79,946
BOCES + SPECIAL SERVICES 615,508
EXCESS COST - PUBLIC + PRIV 2,143,343
BUILDING + BLDG REORG INCENT 564,368
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 566,402
HARDWARE & TECHNOLOGY 4,330
SOFTWARE, LIBRARY, TEXTBOOK 71,925
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,167
TEACHER SUPPORT AID 0
TOTAL 8,544,334
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,922,392
EDUC RELATD SUPPORT SERVICE 37,828
EXTRAORDINARY NEEDS 365,250
LIMITED ENGLISH PROFICIENCY 0
GROWTH 188,999
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 106,534
BOCES + SPECIAL SERVICES 617,503
EXCESS COST - PUBLIC + PRIV 2,075,344
BUILDING + BLDG REORG INCENT 544,337
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 596,188
HARDWARE & TECHNOLOGY 12,630
SOFTWARE, LIBRARY, TEXTBOOK 70,712
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,001
TEACHER SUPPORT AID 0
TOTAL 8,543,718
$ CHG 03-04 MINUS 02-03 -616
% CHG TOTAL AID -0.01
$ CHG W/O BLDG, BLDG INCENTIVE 19,415
% CHG W/O BLDG, BLDG INCENTIVE 0.24
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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