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School Aid Runs Fulton 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: 170301
DISTRICT NAME: WHEELERVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 610,060
GIFTED & TALENTED 0
OPERATING STANDARDS 5,308
ACADEMIC SUPPORT AID 0
SUBTOTAL 615,368
EDUC RELATD SUPPORT SERVICE 2,416
EXTRAORDINARY NEEDS 39,338
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 21,423
BOCES + SPECIAL SERVICES 81,139
EXCESS COST - PUBLIC + PRIV 115,850
BUILDING + BLDG REORG INCENT 85,991
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 116,406
HARDWARE & TECHNOLOGY 1,059
SOFTWARE, LIBRARY, TEXTBOOK 16,430
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 1,097,420
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 578,262
EDUC RELATD SUPPORT SERVICE 2,404
EXTRAORDINARY NEEDS 39,338
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 0
TAX LIMITATION 30,468
BOCES + SPECIAL SERVICES 110,190
EXCESS COST - PUBLIC + PRIV 129,510
BUILDING + BLDG REORG INCENT 85,989
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 154,241
HARDWARE & TECHNOLOGY 1,203
SOFTWARE, LIBRARY, TEXTBOOK 16,876
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 2,000
TEACHER SUPPORT AID 0
TOTAL 1,150,481
$ CHG 03-04 MINUS 02-03 53,061
% CHG TOTAL AID 4.84
$ CHG W/O BLDG, BLDG INCENTIVE 53,063
% CHG W/O BLDG, BLDG INCENTIVE 5.25
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: 170500
DISTRICT NAME: GLOVERSVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 12,814,863
GIFTED & TALENTED 16,815
OPERATING STANDARDS 465,387
ACADEMIC SUPPORT AID 0
SUBTOTAL 13,297,065
EDUC RELATD SUPPORT SERVICE 92,640
EXTRAORDINARY NEEDS 731,872
LIMITED ENGLISH PROFICIENCY 14,737
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 41,498
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 777,225
EXCESS COST - PUBLIC + PRIV 4,292,728
BUILDING + BLDG REORG INCENT 915,818
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 955,474
HARDWARE & TECHNOLOGY 52,503
SOFTWARE, LIBRARY, TEXTBOOK 255,347
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 33,006
TEACHER SUPPORT AID 0
TOTAL 21,459,913
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 12,856,933
EDUC RELATD SUPPORT SERVICE 92,035
EXTRAORDINARY NEEDS 731,872
LIMITED ENGLISH PROFICIENCY 16,214
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 42,790
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 1,202,979
EXCESS COST - PUBLIC + PRIV 4,569,544
BUILDING + BLDG REORG INCENT 915,817
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 1,094,387
HARDWARE & TECHNOLOGY 50,801
SOFTWARE, LIBRARY, TEXTBOOK 250,042
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 32,506
TEACHER SUPPORT AID 0
TOTAL 21,855,920
$ CHG 03-04 MINUS 02-03 396,007
% CHG TOTAL AID 1.85
$ CHG W/O BLDG, BLDG INCENTIVE 396,008
% CHG W/O BLDG, BLDG INCENTIVE 1.93
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: 170600
DISTRICT NAME: JOHNSTOWN
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 8,389,714
GIFTED & TALENTED 11,809
OPERATING STANDARDS 313,047
ACADEMIC SUPPORT AID 0
SUBTOTAL 8,714,570
EDUC RELATD SUPPORT SERVICE 39,680
EXTRAORDINARY NEEDS 425,061
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 23,562
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 565,020
EXCESS COST - PUBLIC + PRIV 1,485,977
BUILDING + BLDG REORG INCENT 985,807
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 424,509
HARDWARE & TECHNOLOGY 34,701
SOFTWARE, LIBRARY, TEXTBOOK 164,732
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,836
TEACHER SUPPORT AID 0
TOTAL 12,881,455
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 8,372,959
EDUC RELATD SUPPORT SERVICE 59,551
EXTRAORDINARY NEEDS 425,061
LIMITED ENGLISH PROFICIENCY 0
GROWTH 207,198
FULL DAY K CONVERSION 0
SUMMER SCHOOL 25,503
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 744,396
EXCESS COST - PUBLIC + PRIV 1,525,790
BUILDING + BLDG REORG INCENT 995,437
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 613,909
HARDWARE & TECHNOLOGY 34,414
SOFTWARE, LIBRARY, TEXTBOOK 166,125
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 17,503
TEACHER SUPPORT AID 0
TOTAL 13,187,846
$ CHG 03-04 MINUS 02-03 306,391
% CHG TOTAL AID 2.38
$ CHG W/O BLDG, BLDG INCENTIVE 296,761
% CHG W/O BLDG, BLDG INCENTIVE 2.49
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: 170801
DISTRICT NAME: MAYFIELD
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 4,036,608
GIFTED & TALENTED 6,441
OPERATING STANDARDS 138,097
ACADEMIC SUPPORT AID 0
SUBTOTAL 4,181,146
EDUC RELATD SUPPORT SERVICE 26,360
EXTRAORDINARY NEEDS 195,055
LIMITED ENGLISH PROFICIENCY 0
GROWTH 6,607
FULL DAY K CONVERSION 0
SUMMER SCHOOL 18,182
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 231,056
EXCESS COST - PUBLIC + PRIV 855,924
BUILDING + BLDG REORG INCENT 1,762,547
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 577,247
HARDWARE & TECHNOLOGY 17,356
SOFTWARE, LIBRARY, TEXTBOOK 87,936
UNIVERSAL PREKINDERGARTEN 56,952
EARLY GRADE CLASS SIZE REDN 53,453
MINOR MAINTENANCE & REPAIR 11,502
TEACHER SUPPORT AID 0
TOTAL 8,081,323
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 3,999,685
EDUC RELATD SUPPORT SERVICE 28,876
EXTRAORDINARY NEEDS 195,055
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 17,050
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 320,428
EXCESS COST - PUBLIC + PRIV 869,812
BUILDING + BLDG REORG INCENT 1,481,413
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 618,192
HARDWARE & TECHNOLOGY 17,543
SOFTWARE, LIBRARY, TEXTBOOK 90,734
UNIVERSAL PREKINDERGARTEN 56,952
EARLY GRADE CLASS SIZE REDN 53,453
MINOR MAINTENANCE & REPAIR 11,502
TEACHER SUPPORT AID 0
TOTAL 7,760,695
$ CHG 03-04 MINUS 02-03 -320,628
% CHG TOTAL AID -3.97
$ CHG W/O BLDG, BLDG INCENTIVE -39,494
% CHG W/O BLDG, BLDG INCENTIVE -0.63
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: 170901
DISTRICT NAME: NORTHVILLE
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 1,864,616
GIFTED & TALENTED 0
OPERATING STANDARDS 28,193
ACADEMIC SUPPORT AID 0
SUBTOTAL 1,892,809
EDUC RELATD SUPPORT SERVICE 0
EXTRAORDINARY NEEDS 154,870
LIMITED ENGLISH PROFICIENCY 0
GROWTH 18,312
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,704
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 131,176
EXCESS COST - PUBLIC + PRIV 413,294
BUILDING + BLDG REORG INCENT 284,005
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 154,395
HARDWARE & TECHNOLOGY 3,267
SOFTWARE, LIBRARY, TEXTBOOK 32,756
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,334
TEACHER SUPPORT AID 0
TOTAL 3,092,922
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 1,773,563
EDUC RELATD SUPPORT SERVICE 8,671
EXTRAORDINARY NEEDS 154,870
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 1,492
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 156,404
EXCESS COST - PUBLIC + PRIV 395,965
BUILDING + BLDG REORG INCENT 284,003
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 160,192
HARDWARE & TECHNOLOGY 2,967
SOFTWARE, LIBRARY, TEXTBOOK 31,551
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 6,501
TEACHER SUPPORT AID 0
TOTAL 2,976,179
$ CHG 03-04 MINUS 02-03 -116,743
% CHG TOTAL AID -3.77
$ CHG W/O BLDG, BLDG INCENTIVE -116,741
% CHG W/O BLDG, BLDG INCENTIVE -4.16
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: 171001
DISTRICT NAME: OPPENHEIM EPHR
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 2,235,961
GIFTED & TALENTED 0
OPERATING STANDARDS 80,085
ACADEMIC SUPPORT AID 0
SUBTOTAL 2,316,046
EDUC RELATD SUPPORT SERVICE 16,993
EXTRAORDINARY NEEDS 135,995
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 5,376
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 284,991
EXCESS COST - PUBLIC + PRIV 619,712
BUILDING + BLDG REORG INCENT 237,385
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 386,781
HARDWARE & TECHNOLOGY 7,066
SOFTWARE, LIBRARY, TEXTBOOK 17,799
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,667
TEACHER SUPPORT AID 0
TOTAL 4,031,811
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 2,227,342
EDUC RELATD SUPPORT SERVICE 16,140
EXTRAORDINARY NEEDS 135,995
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 8,193
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 259,976
EXCESS COST - PUBLIC + PRIV 680,711
BUILDING + BLDG REORG INCENT 237,384
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 412,801
HARDWARE & TECHNOLOGY 6,936
SOFTWARE, LIBRARY, TEXTBOOK 24,357
UNIVERSAL PREKINDERGARTEN 0
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 3,667
TEACHER SUPPORT AID 0
TOTAL 4,013,502
$ CHG 03-04 MINUS 02-03 -18,309
% CHG TOTAL AID -0.45
$ CHG W/O BLDG, BLDG INCENTIVE -18,308
% CHG W/O BLDG, BLDG INCENTIVE -0.48
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: 171102
DISTRICT NAME: BROADALBIN-PER
2002-03 BASE YEAR AIDS:
COMPREHENSIVE OPERATING AID 6,632,017
GIFTED & TALENTED 10,941
OPERATING STANDARDS 218,105
ACADEMIC SUPPORT AID 0
SUBTOTAL 6,861,063
EDUC RELATD SUPPORT SERVICE 35,502
EXTRAORDINARY NEEDS 217,813
LIMITED ENGLISH PROFICIENCY 0
GROWTH 0
FULL DAY K CONVERSION 0
SUMMER SCHOOL 19,311
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 528,486
EXCESS COST - PUBLIC + PRIV 1,135,427
BUILDING + BLDG REORG INCENT 590,587
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 813,117
HARDWARE & TECHNOLOGY 27,548
SOFTWARE, LIBRARY, TEXTBOOK 150,305
UNIVERSAL PREKINDERGARTEN 67,584
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,672
TEACHER SUPPORT AID 0
TOTAL 10,473,415
2003-04 ESTIMATED AIDS:
COMPREHENSIVE OPERATING AID 6,501,544
EDUC RELATD SUPPORT SERVICE 45,931
EXTRAORDINARY NEEDS 217,813
LIMITED ENGLISH PROFICIENCY 0
GROWTH 51,402
FULL DAY K CONVERSION 0
SUMMER SCHOOL 21,647
TAX LIMITATION 0
BOCES + SPECIAL SERVICES 815,346
EXCESS COST - PUBLIC + PRIV 1,084,760
BUILDING + BLDG REORG INCENT 590,586
REORG. INCENTIVE (OPERATING) 0
TRANSPORTATION INCL SUMMER 925,216
HARDWARE & TECHNOLOGY 29,524
SOFTWARE, LIBRARY, TEXTBOOK 145,666
UNIVERSAL PREKINDERGARTEN 67,584
EARLY GRADE CLASS SIZE REDN 0
MINOR MAINTENANCE & REPAIR 26,672
TEACHER SUPPORT AID 0
TOTAL 10,523,691
$ CHG 03-04 MINUS 02-03 50,276
% CHG TOTAL AID 0.48
$ CHG W/O BLDG, BLDG INCENTIVE 50,277
% CHG W/O BLDG, BLDG INCENTIVE 0.51
03-04 ADDL UNIV PREKINDERGARTN 0
03-04 ADDL EARLY GR CLASS SIZE 0
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