CHANGE IN GENERAL PURPOSE OPERATING AIDS 2000 01 TO 2003 04 County Totals for New York State School Districts Districts in County had average change in aid less than inflation ra

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CHANGE IN GENERAL PURPOSE OPERATING AIDS 2000 01 TO 2003 04 County Totals for New York State School Districts Districts in County had average change in aid less than inflation ra Powered By Docstoc
					  CHANGE IN GENERAL PURPOSE OPERATING AIDS, 2000-01 TO 2003-04
               County Totals for New York State School Districts
* Districts in County had average change in aid less than inflation rate (2.1%
                                                                    Average
                     2000-01          2003-04                        Annual
                      TOTAL            TOTAL                        Percent
County           "Operating"     "Operating"         Change         Change
Albany                  Aids
                 71,413,183              Aids
                                  69,200,901     (2,212,282)          -1.0%   *
Allegany        41,377,180       41,457,627          80,447            0.1%   *
Broome          93,781,539       96,632,020       2,850,481            1.0%   *
Cattaraugus     73,848,115       75,408,058       1,559,943            0.7%   *
Cayuga          77,476,243       79,419,215       1,942,972            0.8%   *
Chautauqua      76,240,097       78,787,511       2,547,414            1.1%   *
Chemung        103,563,663      106,228,133       2,664,470            0.9%   *
Chenango        92,234,623       94,081,762       1,847,139            0.7%   *
Clinton         77,458,410       78,900,212       1,441,802            0.6%   *
Columbia        63,298,911       63,245,612         (53,299)           0.0%   *
Cortland        55,188,897       55,446,798         257,901            0.2%   *
Delaware        27,158,555       27,679,357         520,802            0.6%   *
Dutchess        86,111,651       86,064,328         (47,323)           0.0%   *
Erie           125,779,538      123,988,297      (1,791,241)          -0.5%   *
Essex           27,504,612       27,158,486        (346,126)          -0.4%   *
Franklin        43,203,652       43,944,575         740,923            0.6%   *
Fulton          68,715,090       69,435,843         720,753            0.3%   *
Genesee         47,979,864       49,020,026       1,040,162            0.7%   *
Greene          43,180,697       44,012,127         831,430            0.6%   *
Hamilton        24,275,330       24,350,617          75,287            0.1%   *
Herkimer        45,715,379       47,185,181       1,469,802            1.1%   *
Jefferson       78,535,496       79,336,793         801,297            0.3%   *
Lewis           71,811,056       73,396,293       1,585,237            0.7%   *
Livingston      50,955,295       53,164,637       2,209,342            1.4%   *
Madison         50,523,056       50,921,244         398,188            0.3%   *
Monroe         259,627,349      270,632,028      11,004,679            1.4%   *
Montgomery     212,106,580      225,837,770      13,731,190            2.2%
Nassau          70,562,389       73,745,379       3,182,990            1.5%   *
New York City ############      ###########      77,921,251            0.9%   *
Niagara       ############      ###########      78,449,014            0.9%   *
Oneida         112,699,430      117,809,268       5,109,838            1.5%   *
Onondaga       181,737,225      188,178,664       6,441,439            1.2%   *
Ontario         68,635,708       68,232,148        (403,560)          -0.2%   *
Orange         149,954,582      156,005,928       6,051,346            1.3%   *
Orleans        133,879,811      138,371,012       4,491,201            1.1%   *
Oswego          98,989,555      102,980,306       3,990,751            1.3%   *
Otsego          33,868,861       34,469,568         600,707            0.6%   *
Putnam          45,482,447       45,356,747        (125,700)          -0.1%   *
Rensselaer      76,514,539       76,425,217         (89,322)           0.0%   *
Rockland        88,583,266       87,448,827      (1,134,439)          -0.4%   *
Saratoga        85,594,978       84,008,939      (1,586,039)          -0.6%   *
Schenectady    107,011,397      104,242,225      (2,769,172)          -0.9%   *
Schoharie       75,348,795       73,507,008      (1,841,787)          -0.8%   *
Schuyler        69,710,642       68,722,063        (988,579)          -0.5%   *
Seneca          41,469,902       41,964,977         495,075            0.4%   *
St. Lawrence    63,535,056       66,317,185       2,782,129            1.5%   *
Steuben         71,681,736       71,237,250        (444,486)          -0.2%   *
Suffolk        150,122,170      145,148,196      (4,973,974)          -1.1%   *
Sullivan       114,610,086      113,490,240      (1,119,846)          -0.3%   *
Tioga           65,962,472       67,786,498       1,824,026            0.9%   *
Tompkins        70,684,018       72,173,181       1,489,163            0.7%   *
Ulster          76,090,888       76,091,478             590            0.0%   *
Warren          55,218,724       54,874,507        (344,217)          -0.2%   *
Washington      43,957,069       45,713,884       1,756,815            1.3%   *
Wayne           66,943,521       68,616,682       1,673,161            0.8%   *
Westchester     59,370,619       65,040,482       5,669,863            3.2%
Wyoming         73,464,648       79,651,059       6,186,411            2.8%
Yates           78,708,003       85,032,877       6,324,874            2.7%
STATE TOTALS############        ###########     141,232,306            0.6%   *
2000-01 TOTAL Operating Aids include: Operating
Aid, Tax Effort Aid, Tax Equalization Aid, Transition
Adjustment, Extraordinary Needs Aid, Reorganization
Incentive Operating Aid, Growth Aid, and Tax
Limitation Aid. Gifted and Talented Aid (a categorical
program) is also included because it was folded into
Core Operating Aids in 2003-04.

2003-04 TOTAL Operating Aids include: Core
Operating Aid, Core Operating Aid Reduction,
Extraordinary Needs Aid, Reorganization Incentive
Operating Aid, Growth Aid, and Tax Limitation Aid.

Figures for both years are taken from school aid
estimates issued at the time the state budget for the
year was enacted.

The inflation rate is the average increase in the
national Consumer Price Index (All Urban
Consumers) between 2001 and 2004 as reported for
March l of each year by the federal Bureau of Labor
Statistics.

SOURCE: NYSCOSS analysis of NYS Education
Deprtament school aid data, U.S. Bureau of Labor
Statistics Consumer Price Index data.
         Change in General Purpose "Operating Aids" to School Districts
       2000-01 Enacted State Budget to 2003-04 Enacted State Budget


                      2000-01         2003-04
                       TOTAL           TOTAL                              Annual
                   "Operating"      "Operating                 Percent    Percent
County                    Aids           Aids       Change     Change     Change

Albany              71,413,183      69,200,901   (2,212,282)     -3.1%      -1.0%
Allegany            41,377,180      41,457,627       80,447       0.2%       0.1%
Broome              93,781,539      96,632,020    2,850,481       3.0%       1.0%
Cattaraugus         73,848,115      75,408,058    1,559,943       2.1%       0.7%
Cayuga              43,563,807      44,339,798      775,991       1.8%       0.6%
Chautauqua          95,145,063      97,638,178    2,493,115       2.6%       0.9%
Chemung             49,570,274      50,207,823      637,549       1.3%       0.4%
Chenango            42,664,349      43,873,939    1,209,590       2.8%       0.9%
Clinton             50,842,884      51,557,823      714,939       1.4%       0.5%
Columbia            25,280,219      24,670,882     (609,337)     -2.4%      -0.8%
Cortland            29,908,678      30,775,916      867,238       2.9%       1.0%
Delaware            27,158,555      27,679,357      520,802       1.9%       0.6%
Dutchess            86,111,651      86,064,328      (47,323)     -0.1%       0.0%
Erie               406,690,474     419,083,717   12,393,243       3.0%       1.0%
Essex               14,171,620      14,377,998      206,378       1.5%       0.5%
Franklin            37,757,521      38,748,076      990,555       2.6%       0.9%
Fulton              38,574,073      38,499,360      (74,713)     -0.2%      -0.1%
Genesee             38,886,936      39,885,448      998,512       2.6%       0.9%
Greene              18,119,048      18,105,142      (13,906)     -0.1%       0.0%
Hamilton               934,950         906,566      (28,384)     -3.0%      -1.0%
Herkimer            45,259,204      46,743,588    1,484,384       3.3%       1.1%
Jefferson           74,320,674      74,998,690      678,016       0.9%       0.3%
Lewis               20,950,834      22,372,868    1,422,034       6.8%       2.3%
Livingston          34,486,800      35,388,349      901,549       2.6%       0.9%
Madison             43,919,622      43,998,568       78,946       0.2%       0.1%
Monroe             297,311,942     309,541,967   12,230,025       4.1%       1.4%
Montgomery          29,981,466      30,980,108      998,642       3.3%       1.1%
Nassau             302,190,002     300,967,875   (1,222,127)     -0.4%      -0.1%
New York City    2,817,479,960   2,894,868,712   77,388,752       2.7%       0.9%
Niagara            118,934,777     119,995,039    1,060,262       0.9%       0.3%
Oneida             130,561,014     136,406,963    5,845,949       4.5%       1.5%
Onondaga           215,823,106     221,311,870    5,488,764       2.5%       0.8%
Ontario             49,909,067      50,035,553      126,486       0.3%       0.1%
Orange             163,056,325     168,870,315    5,813,990       3.6%       1.2%
Orleans             31,189,248      31,946,619      757,371       2.4%       0.8%
Oswego              82,814,193      86,650,898    3,836,705       4.6%       1.5%
Otsego              33,868,861      34,469,568      600,707       1.8%       0.6%
Putnam              26,644,187      26,318,788     (325,399)     -1.2%      -0.4%
Rensselaer          74,038,048      74,013,246      (24,802)      0.0%       0.0%
Rockland            60,126,880      58,531,436   (1,595,444)     -2.7%      -0.9%
Saratoga          85,594,978      84,008,939    (1,586,039)   -1.9%   -0.6%
Schenectady       52,904,264      51,490,697    (1,413,567)   -2.7%   -0.9%
Schoharie         22,444,531      22,016,311      (428,220)   -1.9%   -0.6%
Schuyler           9,681,987      10,185,400       503,413     5.2%    1.7%
Seneca            19,408,752      19,214,678      (194,074)   -1.0%   -0.3%
St. Lawrence      78,807,178      81,931,251     3,124,073     4.0%    1.3%
Steuben           78,206,960      78,258,629        51,669     0.1%    0.0%
Suffolk          712,455,734     705,049,699    (7,406,035)   -1.0%   -0.3%
Sullivan          35,830,369      36,559,376       729,007     2.0%    0.7%
Tioga             36,951,371      38,433,279     1,481,908     4.0%    1.3%
Tompkins          33,732,647      33,739,902         7,255     0.0%    0.0%
Ulster            64,759,780      64,416,199      (343,581)   -0.5%   -0.2%
Warren            28,109,633      27,928,676      (180,957)   -0.6%   -0.2%
Washington        39,746,800      41,130,709     1,383,909     3.5%    1.2%
Wayne             63,284,399      64,788,778     1,504,379     2.4%    0.8%
Westchester      149,343,672     153,914,085     4,570,413     3.1%    1.0%
Wyoming           22,376,387      22,897,674       521,287     2.3%    0.8%
Yates              9,205,380       9,255,198        49,818     0.5%    0.2%
STATEWIDE      7,481,511,151   7,622,743,457   141,232,306     1.9%    0.6%
                                  3-Year Change in General Purpose "Operating Aids" to School Districts
                               * District had 3-year average increase in aid less than the rate of inflation (2.1% per year
                                             -- only 57 of 680 districts had increases above the inflation rate

                                                                                   2000-01           2003-04                             Average
                                                                                    TOTAL             TOTAL                               Annual
                                                                                "Operating"        "Operating                    Percent Percent
Code       District                                  County                           Aids              Aids          Change     Change Change

010100     Albany City SD                            Albany                      15,928,441        15,408,446       (519,995)     -3.3%    -1.1% *
010201     Berne-Knox-Westerlo CSD                   Albany                       3,929,461         3,763,636       (165,825)     -4.2%    -1.4% *
010306     Bethlehem CSD                             Albany                       5,790,103         5,558,813       (231,290)     -4.0%    -1.3% *
010500     Cohoes City SD                            Albany                       7,223,466         7,324,717        101,251       1.4%    0.5% *
010701     Green Island UFSD                         Albany                       1,032,433         1,028,028          (4,405)    -0.4%    -0.1% *
010802     Guilderland CSD                           Albany                       8,921,536         8,509,921       (411,615)     -4.6%    -1.5% *
010622     Maplewood Common SD                       Albany                         329,403           308,963        (20,440)     -6.2%    -2.1% *
010615     Menands UFSD                              Albany                         134,200           134,701            501       0.4%    0.1% *
010605     North Colonie CSD                         Albany                       5,714,097         5,490,081       (224,016)     -3.9%    -1.3% *
010402     Ravena-Coeymans-Selkirk CSD               Albany                       6,103,515         6,050,208        (53,307)     -0.9%    -0.3% *
010601     South Colonie CSD                         Albany                       9,250,360         8,559,231       (691,129)     -7.5%    -2.5% *
011003     Voorheesville CSD                         Albany                       2,414,179         2,285,108       (129,071)     -5.3%    -1.8% *
011200     Watervliet City SD                        Albany                       4,641,989         4,779,048        137,059       3.0%    1.0% *
                                                     Albany Total                71,413,183        69,200,901      (2,212,282)    -3.1%    -1.0% *
020101     Alfred-Almond CSD                         Allegany                     2,675,968         2,708,662         32,694       1.2%    0.4% *
020601     Andover CSD                               Allegany                     1,786,309         1,837,211         50,902       2.8%    0.9% *
020801     Belfast CSD                               Allegany                     2,247,312         2,410,253        162,941       7.3%    2.4%
022902     Bolivar-Richburg CSD                      Allegany                     7,330,094         6,939,889       (390,205)     -5.3%    -1.8% *
021102     Canaseraga CSD                            Allegany                     1,483,578         1,548,139         64,561       4.4%    1.5% *
022302     Cuba-Rushford CSD                         Allegany                     5,583,588         5,418,404       (165,184)     -3.0%    -1.0% *
022001     Fillmore CSD                              Allegany                     3,203,116         3,401,443        198,327       6.2%    2.1%
021601     Friendship CSD                            Allegany                     2,317,591         2,396,251         78,660       3.4%    1.1% *
020702     Genesee Valley CSD                        Allegany                     4,694,308         4,489,134       (205,174)     -4.4%    -1.5% *
022401     Scio CSD                                  Allegany                     3,007,563         3,007,255           (308)      0.0%    0.0% *
022601     Wellsville CSD                            Allegany                     5,646,977         5,763,909        116,932       2.1%    0.7% *
022101     Whitesville CSD                           Allegany                     1,400,776         1,537,077        136,301       9.7%    3.2%
                                                     Allegany Total              41,377,180        41,457,627         80,447       0.2%    0.1% *
030200     Binghamton City SD                        Broome                      15,598,542        16,744,541      1,145,999       7.3%    2.4%
030101     Chenango Forks CSD                        Broome                       7,960,646         8,131,330        170,684       2.1%    0.7% *
030701     Chenango Valley CSD                       Broome                       5,642,056         5,697,642         55,586       1.0%    0.3% *
031301     Deposit CSD                               Broome                       2,477,617         2,470,440          (7,177)    -0.3%    -0.1% *
030501     Harpursville CSD                          Broome                       5,235,099         5,646,866        411,767       7.9%    2.6%
031502     Johnson City CSD                          Broome                       6,624,331         6,606,954        (17,377)     -0.3%    -0.1% *
031101     Maine-Endwell CSD                         Broome                       6,981,383         7,084,990        103,607       1.5%    0.5% *
030601     Susquehanna Valley CSD                    Broome                       7,999,093         8,202,156        203,063       2.5%    0.8% *
031501     Union-Endicott CSD                        Broome                      10,886,411        10,828,911        (57,500)     -0.5%    -0.2% *
031601     Vestal CSD                                Broome                       7,963,943         7,794,496       (169,447)     -2.1%    -0.7% *
031401     Whitney Point CSD                         Broome                       9,313,820        10,105,207        791,387       8.5%    2.8%
031701     Windsor CSD                               Broome                       7,098,598         7,318,487        219,889       3.1%    1.0% *
                                                     Broome Total                93,781,539        96,632,020      2,850,481       3.0%    1.0% *
040302     Allegany - Limestone CSD                  Cattaraugus                  7,500,665         6,869,679       (630,986)     -8.4%    -2.8% *
042302     Cattaraugus-Little Valley CSD             Cattaraugus                  7,208,410         7,533,183        324,773       4.5%    1.5% *
040901     Ellicottville CSD                         Cattaraugus                  2,104,988         2,005,142        (99,846)     -4.7%    -1.6% *
041101     Franklinville CSD                         Cattaraugus                  4,804,407         5,243,499        439,092       9.1%    3.0%
042801     Gowanda CSD                               Cattaraugus                  6,316,506         6,331,559         15,053       0.2%    0.1% *
041401     Hinsdale CSD                              Cattaraugus                  2,686,243         2,793,881        107,638       4.0%    1.3% *
042400     Olean City SD                             Cattaraugus                  9,314,460         9,551,698        237,238       2.5%    0.8% *
042901     Portville CSD                             Cattaraugus                  5,192,377         5,276,313         83,936       1.6%    0.5% *
043001     Randolph CSD                              Cattaraugus                  4,175,331         4,290,712        115,381       2.8%    0.9% *
043200     Salamanca City SD                         Cattaraugus                  7,989,616         8,460,879        471,263       5.9%    2.0% *



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.           Page 5
                                                                                 2000-01             2003-04                            Average
                                                                                  TOTAL               TOTAL                              Annual
                                                                              "Operating"          "Operating                   Percent Percent
Code       District                              County                             Aids                Aids          Change    Change Change

040204     West Valley CSD                       Cattaraugus                    2,167,496          2,175,844           8,348      0.4%    0.1% *
043501     Yorkshire-Pioneer CSD                 Cattaraugus                   14,387,616         14,875,669         488,053      3.4%    1.1% *
                                                 Cattaraugus Total             73,848,115         75,408,058       1,559,943      2.1%    0.7% *
050100     Auburn City SD                        Cayuga                        16,240,547         16,523,300         282,753      1.7%    0.6% *
050401     Cato-Meridian CSD                     Cayuga                         5,333,135          5,544,894         211,759      4.0%    1.3% *
051301     Moravia CSD                           Cayuga                         4,790,777          4,870,976          80,199      1.7%    0.6% *
051101     Port Byron CSD                        Cayuga                         5,331,894          5,444,199         112,305      2.1%    0.7% *
050701     Southern Cayuga CSD                   Cayuga                         4,231,725          4,325,627          93,902      2.2%    0.7% *
051901     Union Springs CSD                     Cayuga                         4,094,314          4,060,171         (34,143)     -0.8%   -0.3% *
050301     Weedsport CSD                         Cayuga                         3,541,415          3,570,631          29,216      0.8%    0.3% *
                                                 Cayuga Total                  43,563,807         44,339,798         775,991      1.8%    0.6% *
061001     Bemus Point CSD                       Chautauqua                     2,360,498          2,294,549         (65,949)     -2.8%   -0.9% *
062301     Brocton CSD                           Chautauqua                     4,192,320          4,264,407          72,087      1.7%    0.6% *
060401     Cassadaga Valley CSD                  Chautauqua                     6,286,051          6,629,497         343,446      5.5%    1.8% *
060503     Chautauqua Lake CSD                   Chautauqua                     3,553,156          3,110,424        (442,732)   -12.5%    -4.2% *
060701     Clymer CSD                            Chautauqua                     2,512,941          2,551,790          38,849      1.5%    0.5% *
060800     Dunkirk City SD                       Chautauqua                     8,187,825          8,536,520         348,695      4.3%    1.4% *
061101     Falconer CSD                          Chautauqua                     5,042,487          5,199,750         157,263      3.1%    1.0% *
061503     Forestville CSD                       Chautauqua                     2,624,748          2,656,650          31,902      1.2%    0.4% *
062201     Fredonia CSD                          Chautauqua                     6,391,648          6,374,281         (17,367)     -0.3%   -0.1% *
060301     Frewsburg CSD                         Chautauqua                     4,322,439          4,516,506         194,067      4.5%    1.5% *
061700     Jamestown City SD                     Chautauqua                    22,449,191         23,300,722         851,531      3.8%    1.3% *
061601     Panama CSD                            Chautauqua                     3,706,370          3,810,137         103,767      2.8%    0.9% *
060601     Pine Valley CSD                       Chautauqua                     4,104,967          4,251,838         146,871      3.6%    1.2% *
062401     Ripley CSD                            Chautauqua                     2,469,106          2,594,567         125,461      5.1%    1.7% *
062601     Sherman CSD                           Chautauqua                     2,397,097          2,516,154         119,057      5.0%    1.7% *
061501     Silver Creek CSD                      Chautauqua                     5,481,841          5,651,042         169,201      3.1%    1.0% *
060201     Southwestern CSD                      Chautauqua                     4,930,052          4,868,569         (61,483)     -1.2%   -0.4% *
062901     Westfield CSD                         Chautauqua                     4,132,326          4,510,775         378,449      9.2%    3.1%
                                                 Chautauqua Total              95,145,063         97,638,178       2,493,115      2.6%    0.9% *
070600     Elmira City SD                        Chemung                       30,633,726         31,510,807         877,081      2.9%    1.0% *
070902     Elmira Heights CSD                    Chemung                        4,298,775          4,367,515          68,740      1.6%    0.5% *
070901     Horseheads CSD                        Chemung                       14,637,773         14,329,501        (308,272)     -2.1%   -0.7% *
                                                 Chemung Total                 49,570,274         50,207,823         637,549      1.3%    0.4% *
080101     Afton CSD                             Chenango                       3,574,021          3,586,517          12,496      0.3%    0.1% *
080201     Bainbridge-Guilford CSD               Chenango                       4,584,062          4,750,994         166,932      3.6%    1.2% *
081401     Georgetown-South Otselic CSD          Chenango                       2,319,804          2,333,949          14,145      0.6%    0.2% *
080601     Greene CSD                            Chenango                       5,570,936          5,860,090         289,154      5.2%    1.7% *
081200     Norwich City SD                       Chenango                       8,765,626          8,971,601         205,975      2.3%    0.8% *
081501     Oxford Academy and CSD                Chenango                       4,826,170          5,064,900         238,730      4.9%    1.6% *
082001     Sherburne-Earlville CSD               Chenango                       6,890,913          7,258,559         367,646      5.3%    1.8% *
081003     Unadilla Valley CSD                   Chenango                       6,132,817          6,047,329         (85,488)     -1.4%   -0.5% *
                                                 Chenango Total                42,664,349         43,873,939       1,209,590      2.8%    0.9% *
090201     AuSable Valley CSD                    Clinton                        5,818,153          6,029,536         211,383      3.6%    1.2% *
090301     Beekmantown CSD                       Clinton                        7,006,039          6,953,557         (52,482)     -0.7%   -0.2% *
090601     Chazy UFSD                            Clinton                        1,776,050          1,800,431          24,381      1.4%    0.5% *
090501     Northeastern Clinton CSD              Clinton                        5,815,114          6,066,012         250,898      4.3%    1.4% *
090901     Northern Adirondack CSD               Clinton                        5,188,469          5,559,299         370,830      7.1%    2.4%
091101     Peru CSD                              Clinton                       11,236,142         11,286,119          49,977      0.4%    0.1% *
091200     Plattsburgh City SD                   Clinton                        6,980,469          6,878,534        (101,935)     -1.5%   -0.5% *
091402     Saranac CSD                           Clinton                        7,022,448          6,984,335         (38,113)     -0.5%   -0.2% *
                                                 Clinton Total                 50,842,884         51,557,823         714,939      1.4%    0.5% *
101001     Chatham CSD                           Columbia                       3,077,296          2,826,088        (251,208)     -8.2%   -2.7% *



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.          Page 6
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

100902     Germantown CSD                        Columbia                       2,080,183          2,033,483         (46,700)     -2.2%    -0.7% *
101300     Hudson City SD                        Columbia                       7,576,407          7,645,708          69,301       0.9%    0.3% *
101401     Kinderhook CSD                        Columbia                       6,860,075          6,674,836        (185,239)     -2.7%    -0.9% *
101601     New Lebanon CSD                       Columbia                       1,481,919          1,312,792        (169,127)    -11.4%    -3.8% *
100501     Taconic Hills CSD                     Columbia                       4,204,339          4,177,975         (26,364)     -0.6%    -0.2% *
                                                 Columbia Total                25,280,219         24,670,882        (609,337)     -2.4%    -0.8% *
110101     Cincinnatus CSD                       Cortland                       4,027,574          4,185,175         157,601       3.9%    1.3% *
110200     Cortland City SD                      Cortland                       9,407,718          9,700,735         293,017       3.1%    1.0% *
110701     Homer CSD                             Cortland                       8,876,901          9,059,926         183,025       2.1%    0.7% *
110901     Marathon CSD                          Cortland                       4,646,887          4,756,037         109,150       2.3%    0.8% *
110304     McGraw CSD                            Cortland                       2,949,598          3,074,043         124,445       4.2%    1.4% *
                                                 Cortland Total                29,908,678         30,775,916         867,238       2.9%    1.0% *
120102     Andes CSD                             Delaware                         348,699            335,685         (13,014)     -3.7%    -1.2% *
120401     Charlotte Valley CSD                  Delaware                       1,659,414          1,763,343         103,929       6.3%    2.1%
120501     Delhi CSD                             Delaware                       4,055,402          3,955,491         (99,911)     -2.5%    -0.8% *
120301     Downsville CSD                        Delaware                         330,270            344,336          14,066       4.3%    1.4% *
120701     Franklin CSD                          Delaware                       1,574,976          1,646,316          71,340       4.5%    1.5% *
120906     Hancock CSD                           Delaware                       2,699,990          2,727,197          27,207       1.0%    0.3% *
121401     Margaretville CSD                     Delaware                       1,228,881          1,235,408           6,527       0.5%    0.2% *
121502     Roxbury CSD                           Delaware                       1,397,314          1,309,975         (87,339)     -6.3%    -2.1% *
121601     Sidney CSD                            Delaware                       5,535,684          5,768,037         232,353       4.2%    1.4% *
121702     South Kortright CSD                   Delaware                       1,595,696          1,604,337           8,641       0.5%    0.2% *
121701     Stamford CSD                          Delaware                       1,755,140          1,882,756         127,616       7.3%    2.4%
121901     Walton CSD                            Delaware                       4,977,089          5,106,476         129,387       2.6%    0.9% *
                                                 Delaware Total                27,158,555         27,679,357         520,802       1.9%    0.6% *
131601     Arlington CSD                         Dutchess                      15,519,674         15,434,855         (84,819)     -0.5%    -0.2% *
130200     Beacon City SD                        Dutchess                       7,210,409          6,845,120        (365,289)     -5.1%    -1.7% *
130502     Dover UFSD                            Dutchess                       4,275,055          4,259,432         (15,623)     -0.4%    -0.1% *
130801     Hyde Park CSD                         Dutchess                       9,073,999          8,977,777         (96,222)     -1.1%    -0.4% *
132201     Millbrook CSD                         Dutchess                         860,456            861,866           1,410       0.2%    0.1% *
131101     Northeast CSD                         Dutchess                       2,815,895          2,650,396        (165,499)     -5.9%    -2.0% *
131201     Pawling CSD                           Dutchess                       1,716,286          1,715,834            (452)      0.0%    0.0% *
131301     Pine Plains CSD                       Dutchess                       3,550,016          3,310,639        (239,377)     -6.7%    -2.2% *
131500     Poughkeepsie City SD                  Dutchess                      12,854,848         14,499,480       1,644,632      12.8%    4.3%
131701     Red Hook CSD                          Dutchess                       5,622,513          5,708,622          86,109       1.5%    0.5% *
131801     Rhinebeck CSD                         Dutchess                       1,199,159          1,138,604         (60,555)     -5.0%    -1.7% *
131602     Spackenkill UFSD                      Dutchess                       1,859,687          1,817,059         (42,628)     -2.3%    -0.8% *
132101     Wappingers CSD                        Dutchess                      19,553,654         18,844,644        (709,010)     -3.6%    -1.2% *
                                                 Dutchess Total                86,111,651         86,064,328         (47,323)     -0.1%    0.0% *
142101     Akron CSD                             Erie                           5,643,608          5,563,288         (80,320)     -1.4%    -0.5% *
140101     Alden CSD                             Erie                           5,356,917          5,170,211        (186,706)     -3.5%    -1.2% *
140201     Amherst CSD                           Erie                           3,067,480          2,970,166         (97,314)     -3.2%    -1.1% *
140600     Buffalo City SD                       Erie                         194,106,556        209,204,324      15,097,768       7.8%    2.6%
140701     Cheektowaga CSD                       Erie                           3,141,240          3,133,860           (7,380)    -0.2%    -0.1% *
140702     Cheektowaga-Maryvale UFSD             Erie                           6,382,212          6,220,061        (162,151)     -2.5%    -0.8% *
140709     Cheektowaga-Sloan UFSD                Erie                           3,845,003          4,043,343         198,340       5.2%    1.7% *
140801     Clarence CSD                          Erie                           6,862,290          7,004,441         142,151       2.1%    0.7% *
140703     Cleveland Hill UFSD                   Erie                           3,659,474          3,651,631           (7,843)    -0.2%    -0.1% *
140707     Depew UFSD                            Erie                           8,493,535          8,332,956        (160,579)     -1.9%    -0.6% *
140301     East Aurora UFSD                      Erie                           2,675,829          2,587,384         (88,445)     -3.3%    -1.1% *
141201     Eden CSD                              Erie                           4,766,289          4,651,814        (114,475)     -2.4%    -0.8% *
141401     Evans-Brant CSD (Lake Shore)          Erie                          13,444,433         13,606,939         162,506       1.2%    0.4% *
141604     Frontier CSD                          Erie                          12,844,725         12,527,639        (317,086)     -2.5%    -0.8% *



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.           Page 7
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

141501     Grand Island CSD                      Erie                           6,621,345          6,427,363        (193,982)     -2.9%    -1.0% *
141601     Hamburg CSD                           Erie                           9,790,287          9,518,079        (272,208)     -2.8%    -0.9% *
141701     Holland CSD                           Erie                           4,526,898          4,635,623         108,725       2.4%    0.8% *
141301     Iroquois CSD                          Erie                           5,989,383          5,681,655        (307,728)     -5.1%    -1.7% *
142601     Kenmore-Tonawanda UFSD                Erie                          16,599,377         16,732,132         132,755       0.8%    0.3% *
141800     Lackawanna City SD                    Erie                           9,450,927          9,748,583         297,656       3.1%    1.0% *
141901     Lancaster CSD                         Erie                          11,017,787         10,601,911        (415,876)     -3.8%    -1.3% *
142201     North Collins CSD                     Erie                           3,071,524          3,177,964         106,440       3.5%    1.2% *
142301     Orchard Park CSD                      Erie                           9,911,490          9,445,411        (466,079)     -4.7%    -1.6% *
141101     Springville-Griffith Institute CSD    Erie                           7,799,041          7,946,489         147,448       1.9%    0.6% *
140207     Sweet Home CSD                        Erie                           9,053,980          8,681,784        (372,196)     -4.1%    -1.4% *
142500     Tonawanda City SD                     Erie                           7,673,162          7,744,525          71,363       0.9%    0.3% *
142801     West Seneca CSD                       Erie                          17,562,690         17,293,653        (269,037)     -1.5%    -0.5% *
140203     Williamsville CSD                     Erie                          13,332,992         12,780,488        (552,504)     -4.1%    -1.4% *
                                                 Erie Total                   406,690,474        419,083,717      12,393,243       3.0%    1.0% *
150203     Crown Point CSD                       Essex                          1,909,485          1,965,466          55,981       2.9%    1.0% *
150301     Elizabethtown-Lewis CSD               Essex                          1,423,570          1,414,176           (9,394)    -0.7%    -0.2% *
150601     Keene CSD                             Essex                            203,022            198,171           (4,851)    -2.4%    -0.8% *
151102     Lake Placid CSD                       Essex                            909,621            883,126         (26,495)     -2.9%    -1.0% *
150801     Minerva CSD                           Essex                            471,741            466,937           (4,804)    -1.0%    -0.3% *
150901     Moriah CSD                            Essex                          3,808,050          4,253,623         445,573      11.7%    3.9%
151001     Newcomb CSD                           Essex                            157,226            151,878           (5,348)    -3.4%    -1.1% *
151401     Schroon Lake CSD                      Essex                            311,681            302,176           (9,505)    -3.0%    -1.0% *
151501     Ticonderoga CSD                       Essex                          3,122,303          2,977,354        (144,949)     -4.6%    -1.5% *
151601     Westport CSD                          Essex                            895,979            839,732         (56,247)     -6.3%    -2.1% *
151701     Willsboro CSD                         Essex                            958,942            925,359         (33,583)     -3.5%    -1.2% *
                                                 Essex Total                   14,171,620         14,377,998         206,378       1.5%    0.5% *
161601     Brushton-Moira CSD                    Franklin                       4,884,988          5,028,663         143,675       2.9%    1.0% *
160801     Chateaugay CSD                        Franklin                       2,731,516          2,782,930          51,414       1.9%    0.6% *
161501     Malone CSD                            Franklin                      11,664,354         11,942,762         278,408       2.4%    0.8% *
161801     Saint Regis Falls CSD                 Franklin                       1,666,475          1,735,281          68,806       4.1%    1.4% *
161201     Salmon River CSD                      Franklin                       8,869,576          9,358,573         488,997       5.5%    1.8% *
161401     Saranac Lake CSD                      Franklin                       4,179,178          4,052,150        (127,028)     -3.0%    -1.0% *
160101     Tupper Lake CSD                       Franklin                       3,761,434          3,847,717          86,283       2.3%    0.8% *
                                                 Franklin Total                37,757,521         38,748,076         990,555       2.6%    0.9% *
171102     Broadalbin-Perth CSD                  Fulton                         6,808,824          6,770,759         (38,065)     -0.6%    -0.2% *
170500     Gloversville City SD                  Fulton                        14,034,295         13,588,805        (445,490)     -3.2%    -1.1% *
170600     Johnstown City SD                     Fulton                         8,638,026          9,005,218         367,192       4.3%    1.4% *
170801     Mayfield CSD                          Fulton                         4,105,338          4,194,740          89,402       2.2%    0.7% *
170901     Northville CSD                        Fulton                         2,002,814          1,928,433         (74,381)     -3.7%    -1.2% *
171001     Oppenheim-Ephratah CSD                Fulton                         2,317,537          2,363,337          45,800       2.0%    0.7% *
170301     Wheelerville UFSD                     Fulton                           667,239            648,068         (19,171)     -2.9%    -1.0% *
                                                 Fulton Total                  38,574,073         38,499,360         (74,713)     -0.2%    -0.1% *
180202     Alexander CSD                         Genesee                        4,220,358          4,224,629           4,271       0.1%    0.0% *
180300     Batavia City SD                       Genesee                        9,604,929          9,753,834         148,905       1.6%    0.5% *
180701     Byron-Bergen CSD                      Genesee                        4,469,220          4,494,092          24,872       0.6%    0.2% *
180901     Elba CSD                              Genesee                        2,492,754          2,585,309          92,555       3.7%    1.2% *
181001     Le Roy CSD                            Genesee                        4,079,145          4,185,964         106,819       2.6%    0.9% *
181101     Oakfield-Alabama CSD                  Genesee                        5,054,639          5,231,015         176,376       3.5%    1.2% *
181201     Pavilion CSD                          Genesee                        3,744,559          4,071,696         327,137       8.7%    2.9%
181302     Pembroke CSD                          Genesee                        5,221,332          5,338,909         117,577       2.3%    0.8% *
                                                 Genesee Total                 38,886,936         39,885,448         998,512       2.6%    0.9% *
190301     Cairo-Durham CSD                      Greene                         4,829,307          5,009,130         179,823       3.7%    1.2% *



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.           Page 8
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

190401     Catskill CSD                          Greene                         4,364,620          4,431,451          66,831       1.5%    0.5% *
190501     Coxsackie-Athens CSD                  Greene                         3,933,319          3,870,543         (62,776)     -1.6%    -0.5% *
190701     Greenville CSD                        Greene                         3,930,597          3,747,287        (183,310)     -4.7%    -1.6% *
190901     Hunter-Tannersville CSD               Greene                           527,131            527,357             226       0.0%    0.0% *
191401     Windham-Ashland-Jewett CSD            Greene                           534,074            519,374         (14,700)     -2.8%    -0.9% *
                                                 Greene Total                  18,119,048         18,105,142         (13,906)     -0.1%    0.0% *
200401     Indian Lake CSD                       Hamilton                         235,990            228,700           (7,290)    -3.1%    -1.0% *
200601     Lake Pleasant CSD                     Hamilton                         149,806            146,415           (3,391)    -2.3%    -0.8% *
200701     Long Lake CSD                         Hamilton                          92,979             89,858           (3,121)    -3.4%    -1.1% *
200901     Wells CSD                             Hamilton                         456,175            441,593         (14,582)     -3.2%    -1.1% *
                                                 Hamilton Total                   934,950            906,566         (28,384)     -3.0%    -1.0% *
           Bridgewater-West Winfield CSD (Mt.
212001     Markham)                              Herkimer                       6,897,971          7,170,368         272,397       3.9%    1.3% *
211003     Dolgeville CSD                        Herkimer                       4,873,289          4,978,746         105,457       2.2%    0.7% *
210402     Frankfort-Schuyler CSD                Herkimer                       3,984,738          4,075,657          90,919       2.3%    0.8% *
210601     Herkimer CSD                          Herkimer                       4,309,707          4,405,948          96,241       2.2%    0.7% *
210501     Ilion CSD                             Herkimer                       7,956,859          8,298,755         341,896       4.3%    1.4% *
210800     Little Falls City SD                  Herkimer                       4,875,050          4,966,926          91,876       1.9%    0.6% *
210502     Mohawk CSD                            Herkimer                       4,271,440          4,578,652         307,212       7.2%    2.4%
211103     Poland CSD                            Herkimer                       2,360,928          2,376,135          15,207       0.6%    0.2% *
211901     Town of Webb UFSD                     Herkimer                         308,885            309,177             292       0.1%    0.0% *
211701     Van Hornesville-Owen D. Young CSD     Herkimer                       1,205,515          1,245,121          39,606       3.3%    1.1% *
210302     West Canada Valley CSD                Herkimer                       4,214,822          4,338,103         123,281       2.9%    1.0% *
                                                 Herkimer Total                45,259,204         46,743,588       1,484,384       3.3%    1.1% *
220202     Alexandria CSD                        Jefferson                      1,992,102          1,969,157         (22,945)     -1.2%    -0.4% *
220909     Belleville Henderson CSD              Jefferson                      2,121,943          2,138,516          16,573       0.8%    0.3% *
222201     Carthage CSD                          Jefferson                     13,113,231         13,621,210         507,979       3.9%    1.3% *
220401     General Brown CSD                     Jefferson                      6,233,176          6,246,382          13,206       0.2%    0.1% *
220301     Indian River CSD                      Jefferson                     18,648,639         18,036,335        (612,304)     -3.3%    -1.1% *
221401     La Fargeville CSD                     Jefferson                      2,001,863          2,101,203          99,340       5.0%    1.7% *
221301     Lyme CSD                              Jefferson                      1,369,779          1,374,153           4,374       0.3%    0.1% *
221001     Sackets Harbor CSD                    Jefferson                      1,851,050          1,893,274          42,224       2.3%    0.8% *
220101     South Jefferson CSD                   Jefferson                      8,345,848          8,616,988         271,140       3.2%    1.1% *
220701     Thousand Islands CSD                  Jefferson                      3,747,933          3,738,139           (9,794)    -0.3%    -0.1% *
222000     Watertown City SD                     Jefferson                     14,895,110         15,263,333         368,223       2.5%    0.8% *
                                                 Jefferson Total               74,320,674         74,998,690         678,016       0.9%    0.3% *
231301     Beaver River CSD                      Lewis                          4,482,339          4,596,580         114,241       2.5%    0.8% *
230201     Copenhagen CSD                        Lewis                          2,764,929          3,138,197         373,268      13.5%    4.5%
230301     Harrisville CSD                       Lewis                          2,028,534          2,073,724          45,190       2.2%    0.7% *
230901     Lowville Academy & CSD                Lewis                          5,918,656          6,134,497         215,841       3.6%    1.2% *
231101     South Lewis CSD                       Lewis                          5,756,376          6,429,870         673,494      11.7%    3.9%
                                                 Lewis Total                   20,950,834         22,372,868       1,422,034       6.8%    2.3%
240101     Avon CSD                              Livingston                     3,258,258          3,217,222         (41,036)     -1.3%    -0.4% *
240201     Caledonia-Mumford CSD                 Livingston                     3,470,527          3,538,997          68,470       2.0%    0.7% *
241101     Dalton-Nunda CSD (Keshequa)           Livingston                     4,838,300          5,143,988         305,688       6.3%    2.1%
241001     Dansville CSD                         Livingston                     7,273,146          7,541,189         268,043       3.7%    1.2% *
240401     Geneseo CSD                           Livingston                     2,435,558          2,361,632         (73,926)     -3.0%    -1.0% *
240801     Livonia CSD                           Livingston                     6,607,577          6,662,645          55,068       0.8%    0.3% *
240901     Mount Morris CSD                      Livingston                     2,715,444          2,919,203         203,759       7.5%    2.5%
241701     York CSD                              Livingston                     3,887,990          4,003,473         115,483       3.0%    1.0% *
                                                 Livingston Total              34,486,800         35,388,349         901,549       2.6%    0.9% *
250109     Brookfield CSD                        Madison                        1,399,394          1,472,877          73,483       5.3%    1.8% *
250901     Canastota CSD                         Madison                        5,046,419          5,320,881         274,462       5.4%    1.8% *




SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.           Page 9
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

250201     Cazenovia CSD                         Madison                        3,783,231          3,512,197        (271,034)     -7.2%    -2.4% *
251601     Chittenango CSD                       Madison                        8,340,228          8,535,909         195,681       2.3%    0.8% *
250301     De Ruyter CSD                         Madison                        2,348,455          2,524,418         175,963       7.5%    2.5%
250701     Hamilton CSD                          Madison                        2,378,928          2,327,030         (51,898)     -2.2%    -0.7% *
251101     Madison CSD                           Madison                        2,166,740          2,244,732          77,992       3.6%    1.2% *
250401     Morrisville-Eaton CSD                 Madison                        4,449,255          4,612,364         163,109       3.7%    1.2% *
251400     Oneida City SD                        Madison                       11,321,124         10,661,235        (659,889)     -5.8%    -1.9% *
251501     Stockbridge Valley CSD                Madison                        2,685,848          2,786,925         101,077       3.8%    1.3% *
                                                 Madison Total                 43,919,622         43,998,568          78,946       0.2%    0.1% *
260101     Brighton CSD                          Monroe                         2,222,950          2,213,128           (9,822)    -0.4%    -0.1% *
261801     Brockport CSD                         Monroe                        15,324,636         15,759,453         434,817       2.8%    0.9% *
261501     Churchville-Chili CSD                 Monroe                        12,414,642         13,098,089         683,447       5.5%    1.8% *
260801     East Irondequoit CSD                  Monroe                         4,848,400          5,005,024         156,624       3.2%    1.1% *
261313     East Rochester UFSD                   Monroe                         2,873,965          2,834,245         (39,720)     -1.4%    -0.5% *
261301     Fairport CSD                          Monroe                        13,316,948         12,686,434        (630,514)     -4.7%    -1.6% *
260401     Gates-Chili CSD                       Monroe                         9,708,121          9,552,167        (155,954)     -1.6%    -0.5% *
260501     Greece CSD                            Monroe                        29,993,353         29,814,176        (179,177)     -0.6%    -0.2% *
261101     Hilton CSD                            Monroe                        12,043,257         11,792,887        (250,370)     -2.1%    -0.7% *
260901     Honeoye Falls-Lima CSD                Monroe                         4,898,720          4,751,427        (147,293)     -3.0%    -1.0% *
261201     Penfield CSD                          Monroe                         7,541,836          7,177,275        (364,561)     -4.8%    -1.6% *
261401     Pittsford CSD                         Monroe                         4,174,799          4,006,061        (168,738)     -4.0%    -1.3% *
261600     Rochester City SD                     Monroe                       134,120,325        148,154,771      14,034,446      10.5%    3.5%
261701     Rush-Henrietta CSD                    Monroe                        10,303,510          9,801,819        (501,691)     -4.9%    -1.6% *
261001     Spencerport CSD                       Monroe                        10,628,179         10,684,495          56,316       0.5%    0.2% *
261901     Webster CSD                           Monroe                        13,690,460         13,193,988        (496,472)     -3.6%    -1.2% *
260803     West Irondequoit CSD                  Monroe                         6,702,511          6,558,342        (144,169)     -2.2%    -0.7% *
262001     Wheatland-Chili CSD                   Monroe                         2,505,330          2,458,186         (47,144)     -1.9%    -0.6% *
                                                 Monroe Total                 297,311,942        309,541,967      12,230,025       4.1%    1.4% *
270100     Amsterdam City SD                     Montgomery                    11,804,812         12,057,221         252,409       2.1%    0.7% *
270301     Canajoharie CSD                       Montgomery                     4,462,624          4,632,409         169,785       3.8%    1.3% *
270601     Fonda-Fultonville CSD                 Montgomery                     6,563,593          6,977,133         413,540       6.3%    2.1%
270701     Fort Plain CSD                        Montgomery                     4,592,174          4,727,151         134,977       2.9%    1.0% *
271102     Saint Johnsville CSD                  Montgomery                     2,558,263          2,586,194          27,931       1.1%    0.4% *
                                                 Montgomery Total              29,981,466         30,980,108         998,642       3.3%    1.1% *
280210     Baldwin UFSD                          Nassau                        10,608,691         10,428,479        (180,212)     -1.7%    -0.6% *
280207     Bellmore UFSD                         Nassau                         1,298,907          1,215,633         (83,274)     -6.4%    -2.1% *
280253     Bellmore-Merrick CHSD                 Nassau                         7,718,196          7,472,111        (246,085)     -3.2%    -1.1% *
280521     Bethpage UFSD                         Nassau                         2,561,360          2,515,994         (45,366)     -1.8%    -0.6% *
280411     Carle Place UFSD                      Nassau                           999,557            980,811         (18,746)     -1.9%    -0.6% *
280203     East Meadow UFSD                      Nassau                        17,137,875         16,609,631        (528,244)     -3.1%    -1.0% *
280219     East Rockaway UFSD                    Nassau                         1,882,227          1,864,558         (17,669)     -0.9%    -0.3% *
280402     East Williston UFSD                   Nassau                           827,627            823,344           (4,283)    -0.5%    -0.2% *
280216     Elmont UFSD                           Nassau                         7,793,405          7,176,835        (616,570)     -7.9%    -2.6% *
280522     Farmingdale UFSD                      Nassau                         9,650,199          9,854,698         204,499       2.1%    0.7% *
280222     Floral Park-Bellerose UFSD            Nassau                         1,205,782          1,185,452         (20,330)     -1.7%    -0.6% *
280217     Franklin Square UFSD                  Nassau                         2,605,741          2,077,853        (527,888)    -20.3%    -6.8% *
280209     Freeport UFSD                         Nassau                        23,942,048         22,593,508       (1,348,540)    -5.6%    -1.9% *
280218     Garden City UFSD                      Nassau                         1,633,466          1,603,400         (30,066)     -1.8%    -0.6% *
280100     Glen Cove City SD                     Nassau                         2,214,216          2,130,617         (83,599)     -3.8%    -1.3% *
280407     Great Neck UFSD                       Nassau                         3,020,512          3,000,547         (19,965)     -0.7%    -0.2% *
280201     Hempstead UFSD                        Nassau                        31,644,079         33,875,446       2,231,367       7.1%    2.4%
280409     Herricks UFSD                         Nassau                         3,077,044          3,051,351         (25,693)     -0.8%    -0.3% *
280214     Hewlett-Woodmere UFSD                 Nassau                         1,967,778          1,955,597         (12,181)     -0.6%    -0.2% *



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.          Page 10
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

280517     Hicksville UFSD                       Nassau                         4,341,271          4,207,121        (134,150)     -3.1%    -1.0% *
280231     Island Park UFSD                      Nassau                           786,670            762,709         (23,961)     -3.0%    -1.0% *
280226     Island Trees UFSD                     Nassau                         6,164,282          5,815,679        (348,603)     -5.7%    -1.9% *
280515     Jericho UFSD                          Nassau                         1,550,085          1,556,625           6,540       0.4%    0.1% *
280215     Lawrence UFSD                         Nassau                         3,356,024          3,272,480         (83,544)     -2.5%    -0.8% *
280205     Levittown UFSD                        Nassau                        21,989,796         21,409,722        (580,074)     -2.6%    -0.9% *
280503     Locust Valley CSD                     Nassau                         1,194,288          1,157,062         (37,226)     -3.1%    -1.0% *
280300     Long Beach City SD                    Nassau                         4,004,920          3,902,322        (102,598)     -2.6%    -0.9% *
280220     Lynbrook UFSD                         Nassau                         2,428,338          2,369,678         (58,660)     -2.4%    -0.8% *
280212     Malverne UFSD                         Nassau                         3,725,515          3,596,882        (128,633)     -3.5%    -1.2% *
280406     Manhasset UFSD                        Nassau                         1,145,154          1,159,186          14,032       1.2%    0.4% *
280523     Massapequa UFSD                       Nassau                         9,634,784          9,334,028        (300,756)     -3.1%    -1.0% *
280225     Merrick UFSD                          Nassau                         2,800,839          2,668,255        (132,584)     -4.7%    -1.6% *
280410     Mineola UFSD                          Nassau                         1,503,928          1,517,831          13,903       0.9%    0.3% *

280405     New Hyde Park-Garden City Park UFSD Nassau                           1,000,640            972,202         (28,438)     -2.8%    -0.9% *
280204     North Bellmore UFSD                   Nassau                         6,079,109          5,941,890        (137,219)     -2.3%    -0.8% *
280229     North Merrick UFSD                    Nassau                         3,650,584          3,233,610        (416,974)    -11.4%    -3.8% *
280501     North Shore CSD                       Nassau                         1,419,568          1,374,027         (45,541)     -3.2%    -1.1% *
280211     Oceanside UFSD                        Nassau                         6,281,130          6,149,160        (131,970)     -2.1%    -0.7% *
280506     Oyster Bay-East Norwich CSD           Nassau                           830,942            827,339           (3,603)    -0.4%    -0.1% *
280518     Plainedge UFSD                        Nassau                         6,322,084          6,289,088         (32,996)     -0.5%    -0.2% *
280504     Plainview-Old Bethpage CSD            Nassau                         5,217,159          5,019,715        (197,444)     -3.8%    -1.3% *
280404     Port Washington UFSD                  Nassau                         2,277,514          2,212,605         (64,909)     -2.8%    -0.9% *
280221     Rockville Centre UFSD                 Nassau                         2,134,279          2,057,415         (76,864)     -3.6%    -1.2% *
280208     Roosevelt UFSD                        Nassau                        15,368,972         18,040,121       2,671,149      17.4%    5.8%
280403     Roslyn UFSD                           Nassau                         1,404,798          1,384,140         (20,658)     -1.5%    -0.5% *
280206     Seaford UFSD                          Nassau                         4,764,197          4,642,991        (121,206)     -2.5%    -0.8% *
280252     Sewanhaka CHSD                        Nassau                         9,229,380          9,266,015          36,635       0.4%    0.1% *
280502     Syosset CSD                           Nassau                         3,643,639          3,560,935         (82,704)     -2.3%    -0.8% *
280202     Uniondale UFSD                        Nassau                         8,738,680          8,757,686          19,006       0.2%    0.1% *
280213     Valley Stream 13 UFSD                 Nassau                         4,680,493          4,611,361         (69,132)     -1.5%    -0.5% *
280224     Valley Stream 24 UFSD                 Nassau                         1,180,183          1,151,582         (28,601)     -2.4%    -0.8% *
280230     Valley Stream 30 UFSD                 Nassau                         1,879,286          1,718,557        (160,729)     -8.6%    -2.9% *
280251     Valley Stream CHSD                    Nassau                         4,699,983          4,704,316           4,333       0.1%    0.0% *
280223     Wantagh UFSD                          Nassau                         6,121,711          6,001,611        (120,100)     -2.0%    -0.7% *
280227     West Hempstead UFSD                   Nassau                         2,531,329          2,275,677        (255,652)    -10.1%    -3.4% *
280401     Westbury UFSD                         Nassau                         6,319,738          7,630,387       1,310,649      20.7%    6.9%
                                                 Nassau Total                 302,190,002        300,967,875       (1,222,127)    -0.4%    -0.1% *
300000     New York City                         New York City              2,817,479,960      2,894,868,712      77,388,752       2.7%    0.9% *
                                                 New York City Total        2,817,479,960      2,894,868,712      77,388,752       2.7%    0.9% *
401301     Barker CSD                            Niagara                        2,134,828          2,026,538        (108,290)     -5.1%    -1.7% *
400301     Lewiston-Porter CSD                   Niagara                        6,147,024          5,851,462        (295,562)     -4.8%    -1.6% *
400400     Lockport City SD                      Niagara                       18,682,467         18,601,608         (80,859)     -0.4%    -0.1% *
400601     Newfane CSD                           Niagara                        7,210,122          7,177,822         (32,300)     -0.4%    -0.1% *
400800     Niagara Falls City SD                 Niagara                       37,475,228         39,201,621       1,726,393       4.6%    1.5% *
400701     Niagara-Wheatfield CSD                Niagara                       12,049,412         11,737,434        (311,978)     -2.6%    -0.9% *
400900     North Tonawanda City SD               Niagara                       17,185,822         17,241,411          55,589       0.3%    0.1% *
401201     Royalton-Hartland CSD                 Niagara                        6,085,777          6,175,007          89,230       1.5%    0.5% *
401001     Starpoint CSD                         Niagara                        6,474,400          6,461,870         (12,530)     -0.2%    -0.1% *
401501     Wilson CSD                            Niagara                        5,489,697          5,520,266          30,569       0.6%    0.2% *
                                                 Niagara Total                118,934,777        119,995,039       1,060,262       0.9%    0.3% *
410401     Adirondack CSD                        Oneida                         6,523,425          6,752,628         229,203       3.5%    1.2% *




SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.          Page 11
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

410601     Camden CSD                            Oneida                        11,338,159         11,845,067         506,908       4.5%    1.5% *
411101     Clinton CSD                           Oneida                         4,457,302          4,612,849         155,547       3.5%    1.2% *
412201     Holland Patent CSD                    Oneida                         6,894,465          6,998,910         104,445       1.5%    0.5% *
411501     New Hartford CSD                      Oneida                         5,009,310          4,787,608        (221,702)     -4.4%    -1.5% *
411504     New York Mills UFSD                   Oneida                         1,167,328          1,145,720         (21,608)     -1.9%    -0.6% *
412901     Oriskany CSD                          Oneida                         2,783,943          2,852,542          68,599       2.5%    0.8% *
411701     Remsen CSD                            Oneida                         2,732,232          2,786,239          54,007       2.0%    0.7% *
411800     Rome City SD                          Oneida                        27,591,030         29,039,248       1,448,218       5.2%    1.7% *
411603     Sauquoit Valley CSD                   Oneida                         5,584,356          5,761,922         177,566       3.2%    1.1% *
412000     Sherrill City SD                      Oneida                         8,577,834          8,915,649         337,815       3.9%    1.3% *
412300     Utica City SD                         Oneida                        27,338,498         30,132,732       2,794,234      10.2%    3.4%
411902     Waterville CSD                        Oneida                         4,806,872          4,940,046         133,174       2.8%    0.9% *
412801     Westmoreland CSD                      Oneida                         4,799,098          4,827,607          28,509       0.6%    0.2% *
412902     Whitesboro CSD                        Oneida                        10,957,162         11,008,196          51,034       0.5%    0.2% *
                                                 Oneida Total                 130,561,014        136,406,963       5,845,949       4.5%    1.5% *
420901     Baldwinsville CSD                     Onondaga                      15,493,623         15,115,399        (378,224)     -2.4%    -0.8% *
420401     East Syracuse-Minoa CSD               Onondaga                       8,154,113          8,025,167        (128,946)     -1.6%    -0.5% *
420601     Fabius-Pompey CSD                     Onondaga                       3,298,098          3,123,794        (174,304)     -5.3%    -1.8% *
421001     Fayetteville-Manlius CSD              Onondaga                       4,385,048          4,225,909        (159,139)     -3.6%    -1.2% *
420411     Jamesville-DeWitt CSD                 Onondaga                       2,754,999          2,642,937        (112,062)     -4.1%    -1.4% *
420501     Jordan-Elbridge CSD                   Onondaga                       6,426,185          6,672,320         246,135       3.8%    1.3% *
420807     La Fayette CSD                        Onondaga                       4,353,635          4,406,326          52,691       1.2%    0.4% *
421501     Liverpool CSD                         Onondaga                      27,093,004         26,446,025        (646,979)     -2.4%    -0.8% *
421504     Lyncourt UFSD                         Onondaga                         596,701            594,511           (2,190)    -0.4%    -0.1% *
421101     Marcellus CSD                         Onondaga                       4,962,076          4,949,135         (12,941)     -0.3%    -0.1% *
420303     North Syracuse CSD                    Onondaga                      26,066,419         25,734,410        (332,009)     -1.3%    -0.4% *
421201     Onondaga CSD                          Onondaga                       3,291,817          3,356,619          64,802       2.0%    0.7% *
421601     Skaneateles CSD                       Onondaga                       2,972,835          2,826,924        (145,911)     -4.9%    -1.6% *
420702     Solvay UFSD                           Onondaga                       3,891,351          3,882,037           (9,314)    -0.2%    -0.1% *
421800     Syracuse City SD                      Onondaga                      83,356,561         91,113,762       7,757,201       9.3%    3.1%
421902     Tully CSD                             Onondaga                       3,409,327          3,326,297         (83,030)     -2.4%    -0.8% *
420101     West Genesee CSD                      Onondaga                      10,665,265         10,413,998        (251,267)     -2.4%    -0.8% *
420701     Westhill CSD                          Onondaga                       4,652,049          4,456,300        (195,749)     -4.2%    -1.4% *
                                                 Onondaga Total               215,823,106        221,311,870       5,488,764       2.5%    0.8% *
430300     Canandaigua City SD                   Ontario                       10,873,395         10,616,990        (256,405)     -2.4%    -0.8% *
430501     East Bloomfield CSD                   Ontario                        3,605,385          3,593,726         (11,659)     -0.3%    -0.1% *
430700     Geneva City SD                        Ontario                        7,606,054          7,932,116         326,062       4.3%    1.4% *
           Gorham-Middlesex CSD (Marcus
430901     Whitman)                              Ontario                        5,633,856          5,700,054          66,198       1.2%    0.4% *
431401     Honeoye CSD                           Ontario                        2,727,531          2,864,010         136,479       5.0%    1.7% *
           Manchester-Shortsville CSD (Red
431101     Jacket)                               Ontario                        3,323,871          3,358,607          34,736       1.0%    0.3% *
431201     Naples CSD                            Ontario                        2,812,219          2,700,402        (111,817)     -4.0%    -1.3% *
431301     Phelps-Clifton Springs CSD            Ontario                        7,122,906          7,362,095         239,189       3.4%    1.1% *
431701     Victor CSD                            Ontario                        6,203,850          5,907,553        (296,297)     -4.8%    -1.6% *
                                                 Ontario Total                 49,909,067         50,035,553         126,486       0.3%    0.1% *
440201     Chester UFSD                          Orange                         1,905,336          1,955,763          50,427       2.6%    0.9% *
440301     Cornwall CSD                          Orange                         5,198,272          5,015,630        (182,642)     -3.5%    -1.2% *
442115     Florida UFSD                          Orange                         1,563,551          1,556,725           (6,826)    -0.4%    -0.1% *
440601     Goshen CSD                            Orange                         4,434,584          4,336,269         (98,315)     -2.2%    -0.7% *
442111     Greenwood Lake UFSD                   Orange                         2,088,991          1,995,722         (93,269)     -4.5%    -1.5% *
440901     Highland Falls CSD                    Orange                         2,852,960          2,955,041         102,081       3.6%    1.2% *
441202     Kiryas Joel UFSD                      Orange                           273,796            742,841         469,045     171.3%   57.1%
441000     Middletown City SD                    Orange                        15,928,162         17,247,310       1,319,148       8.3%    2.8%



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.          Page 12
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

441101     Minisink Valley CSD                   Orange                        12,473,045         12,880,845         407,800       3.3%    1.1% *
441201     Monroe-Woodbury CSD                   Orange                        13,647,065         13,759,776         112,711       0.8%    0.3% *
441600     Newburgh City SD                      Orange                        36,465,055         38,994,018       2,528,963       6.9%    2.3%
440401     Pine Bush CSD                         Orange                        18,808,900         20,129,171       1,320,271       7.0%    2.3%
441800     Port Jervis City SD                   Orange                        11,956,659         12,298,775         342,116       2.9%    1.0% *
441903     Tuxedo UFSD                           Orange                           244,593            223,490         (21,103)     -8.6%    -2.9% *
441301     Valley CSD (Montgomery)               Orange                        12,679,602         12,982,629         303,027       2.4%    0.8% *
442101     Warwick Valley CSD                    Orange                         8,870,870          8,861,387           (9,483)    -0.1%    0.0% *
440102     Washingtonville CSD                   Orange                        13,664,884         12,934,923        (729,961)     -5.3%    -1.8% *
                                                 Orange Total                 163,056,325        168,870,315       5,813,990       3.6%    1.2% *
450101     Albion CSD                            Orleans                        9,895,259         10,388,609         493,350       5.0%    1.7% *
450704     Holley CSD                            Orleans                        5,118,627          5,228,602         109,975       2.1%    0.7% *
450607     Kendall CSD                           Orleans                        3,943,761          4,064,272         120,511       3.1%    1.0% *
451001     Lyndonville CSD                       Orleans                        3,472,919          3,524,817          51,898       1.5%    0.5% *
450801     Medina CSD                            Orleans                        8,758,682          8,740,319         (18,363)     -0.2%    -0.1% *
                                                 Orleans Total                 31,189,248         31,946,619         757,371       2.4%    0.8% *
460102     Altmar-Parish-Williamstown CSD        Oswego                         7,658,969          8,137,799         478,830       6.3%    2.1%
460801     Central Square CSD                    Oswego                        17,244,327         18,072,221         827,894       4.8%    1.6% *
460500     Fulton City SD                        Oswego                        15,147,623         16,355,140       1,207,517       8.0%    2.7%
460701     Hannibal CSD                          Oswego                         7,645,869          8,054,466         408,597       5.3%    1.8% *
460901     Mexico CSD                            Oswego                        11,223,542         11,576,027         352,485       3.1%    1.0% *
461300     Oswego City SD                        Oswego                         3,928,821          3,839,810         (89,011)     -2.3%    -0.8% *
462001     Phoenix CSD                           Oswego                        10,452,203         10,791,813         339,610       3.2%    1.1% *
461801     Pulaski CSD                           Oswego                         4,721,405          4,850,852         129,447       2.7%    0.9% *
461901     Sandy Creek CSD                       Oswego                         4,791,434          4,972,770         181,336       3.8%    1.3% *
                                                 Oswego Total                  82,814,193         86,650,898       3,836,705       4.6%    1.5% *
472202     Cherry Valley-Springfield CSD         Otsego                         3,331,672          3,386,824          55,152       1.7%    0.6% *
471701     Cooperstown CSD                       Otsego                         3,074,312          3,003,494         (70,818)     -2.3%    -0.8% *
470501     Edmeston CSD                          Otsego                         2,222,675          2,419,957         197,282       8.9%    3.0%
470202     Gilbertsville-Mount Upton CSD         Otsego                         2,606,610          2,532,602         (74,008)     -2.8%    -0.9% *
470801     Laurens CSD                           Otsego                         1,859,384          2,049,989         190,605      10.3%    3.4%
471101     Milford CSD                           Otsego                         1,935,948          2,038,743         102,795       5.3%    1.8% *
471201     Morris CSD                            Otsego                         1,883,914          2,000,493         116,579       6.2%    2.1%
471400     Oneonta City SD                       Otsego                         5,584,302          5,352,564        (231,738)     -4.1%    -1.4% *
471601     Otego-Unadilla CSD                    Otsego                         5,004,078          5,200,434         196,356       3.9%    1.3% *
472001     Richfield Springs CSD                 Otsego                         2,785,936          2,850,742          64,806       2.3%    0.8% *
470901     Schenevus CSD                         Otsego                         1,701,143          1,765,320          64,177       3.8%    1.3% *
472506     Worcester CSD                         Otsego                         1,878,887          1,868,406         (10,481)     -0.6%    -0.2% *
                                                 Otsego Total                  33,868,861         34,469,568         600,707       1.8%    0.6% *
480601     Brewster CSD                          Putnam                         4,154,247          4,144,621           (9,626)    -0.2%    -0.1% *
480102     Carmel CSD                            Putnam                         9,979,669          9,712,633        (267,036)     -2.7%    -0.9% *
480404     Garrison UFSD                         Putnam                           249,844            244,160           (5,684)    -2.3%    -0.8% *
480401     Haldane CSD                           Putnam                           938,461            818,646        (119,815)    -12.8%    -4.3% *
480101     Mahopac CSD                           Putnam                         8,845,475          8,986,757         141,282       1.6%    0.5% *
480503     Putnam Valley CSD                     Putnam                         2,476,491          2,411,971         (64,520)     -2.6%    -0.9% *
                                                 Putnam Total                  26,644,187         26,318,788        (325,399)     -1.2%    -0.4% *
491302     Averill Park CSD                      Rensselaer                    11,322,329         10,771,706        (550,623)     -4.9%    -1.6% *
490101     Berlin CSD                            Rensselaer                     4,215,031          4,297,804          82,773       2.0%    0.7% *
490202     Brunswick CSD (Brittonkill)           Rensselaer                     3,957,047          3,876,632         (80,415)     -2.0%    -0.7% *
490301     East Greenbush CSD                    Rensselaer                    10,166,710          9,863,926        (302,784)     -3.0%    -1.0% *
491401     Hoosic Valley CSD                     Rensselaer                     3,719,156          3,716,396           (2,760)    -0.1%    0.0% *
490501     Hoosick Falls CSD                     Rensselaer                     4,567,259          4,646,324          79,065       1.7%    0.6% *
490601     Lansingburgh CSD                      Rensselaer                     7,634,130          7,923,067         288,937       3.8%    1.3% *



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.          Page 13
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

491200     Rensselaer City SD                    Rensselaer                     3,854,572          3,999,021         144,449       3.7%    1.2% *
491501     Schodack CSD                          Rensselaer                     2,973,317          2,865,126        (108,191)     -3.6%    -1.2% *
491700     Troy City SD                          Rensselaer                    20,602,517         21,050,453         447,936       2.2%    0.7% *
490804     Wynantskill UFSD                      Rensselaer                     1,025,980          1,002,791         (23,189)     -2.3%    -0.8% *
                                                 Rensselaer Total              74,038,048         74,013,246         (24,802)      0.0%    0.0% *
500101     Clarkstown CSD                        Rockland                      12,931,046         12,384,881        (546,165)     -4.2%    -1.4% *
500402     East Ramapo CSD (Spring Valley)       Rockland                      18,975,434         18,512,905        (462,529)     -2.4%    -0.8% *
           Haverstraw-Stony Point CSD
500201     (North Rockland)                      Rockland                      13,661,099         13,626,670         (34,429)     -0.3%    -0.1% *
500108     Nanuet UFSD                           Rockland                       1,527,115          1,536,064           8,949       0.6%    0.2% *
500304     Nyack UFSD                            Rockland                       3,688,954          3,509,709        (179,245)     -4.9%    -1.6% *
500308     Pearl River UFSD                      Rockland                       1,937,197          1,872,372         (64,825)     -3.3%    -1.1% *
500401     Ramapo CSD (Suffern)                  Rockland                       4,242,823          4,062,335        (180,488)     -4.3%    -1.4% *
500301     South Orangetown CSD                  Rockland                       3,163,212          3,026,500        (136,712)     -4.3%    -1.4% *
                                                 Rockland Total                60,126,880         58,531,436       (1,595,444)    -2.7%    -0.9% *
521301     Ballston Spa CSD                      Saratoga                      10,648,430         10,434,534        (213,896)     -2.0%    -0.7% *
520101     Burnt Hills-Ballston Lake CSD         Saratoga                       7,847,919          7,607,899        (240,020)     -3.1%    -1.0% *
520401     Corinth CSD                           Saratoga                       4,768,844          4,942,575         173,731       3.6%    1.2% *
520601     Edinburg Common SD                    Saratoga                         345,925            332,457         (13,468)     -3.9%    -1.3% *
520701     Galway CSD                            Saratoga                       3,686,215          3,639,844         (46,371)     -1.3%    -0.4% *
521200     Mechanicville City SD                 Saratoga                       4,190,512          4,300,102         109,590       2.6%    0.9% *
521800     Saratoga Springs City SD              Saratoga                      15,571,535         14,940,959        (630,576)     -4.0%    -1.3% *
521701     Schuylerville CSD                     Saratoga                       6,132,249          6,225,019          92,770       1.5%    0.5% *
520302     Shenendehowa CSD                      Saratoga                      16,165,562         15,423,548        (742,014)     -4.6%    -1.5% *
521401     South Glens Falls CSD                 Saratoga                       9,264,951          9,408,193         143,242       1.5%    0.5% *
522001     Stillwater CSD                        Saratoga                       4,827,498          4,634,848        (192,650)     -4.0%    -1.3% *
522101     Waterford-Halfmoon UFSD               Saratoga                       2,145,338          2,118,961         (26,377)     -1.2%    -0.4% *
                                                 Saratoga Total                85,594,978         84,008,939       (1,586,039)    -1.9%    -0.6% *
530101     Duanesburg CSD                        Schenectady                    2,280,733          2,244,619         (36,114)     -1.6%    -0.5% *
530301     Niskayuna CSD                         Schenectady                    5,723,929          5,479,273        (244,656)     -4.3%    -1.4% *
530515     Rotterdam-Mohonasen CSD               Schenectady                    7,315,478          7,246,453         (69,025)     -0.9%    -0.3% *
530501     Schalmont CSD                         Schenectady                    4,484,378          4,292,407        (191,971)     -4.3%    -1.4% *
530600     Schenectady City SD                   Schenectady                   25,005,706         24,743,015        (262,691)     -1.1%    -0.4% *
530202     Scotia-Glenville CSD                  Schenectady                    8,094,040          7,484,930        (609,110)     -7.5%    -2.5% *
                                                 Schenectady Total             52,904,264         51,490,697       (1,413,567)    -2.7%    -0.9% *
541102     Cobleskill-Richmondville CSD          Schoharie                     10,065,368          9,451,412        (613,956)     -6.1%    -2.0% *
540801     Gilboa-Conesville CSD                 Schoharie                      1,287,387          1,221,301         (66,086)     -5.1%    -1.7% *
540901     Jefferson CSD                         Schoharie                      1,273,804          1,299,954          26,150       2.1%    0.7% *
541001     Middleburgh CSD                       Schoharie                      3,877,727          4,015,783         138,056       3.6%    1.2% *
541201     Schoharie CSD                         Schoharie                      4,221,417          4,278,654          57,237       1.4%    0.5% *
541401     Sharon Springs CSD                    Schoharie                      1,718,828          1,749,207          30,379       1.8%    0.6% *
                                                 Schoharie Total               22,444,531         22,016,311        (428,220)     -1.9%    -0.6% *
550101     Odessa-Montour CSD                    Schuyler                       4,045,482          4,318,961         273,479       6.8%    2.3%
550301     Watkins Glen CSD                      Schuyler                       5,636,505          5,866,439         229,934       4.1%    1.4% *
                                                 Schuyler Total                 9,681,987         10,185,400         503,413       5.2%    1.7% *
560603     Romulus CSD                           Seneca                         2,138,718          2,080,934         (57,784)     -2.7%    -0.9% *
560701     Seneca Falls CSD                      Seneca                         4,646,323          4,711,912          65,589       1.4%    0.5% *
560501     South Seneca CSD                      Seneca                         4,003,903          4,061,699          57,796       1.4%    0.5% *
561006     Waterloo CSD                          Seneca                         8,619,808          8,360,133        (259,675)     -3.0%    -1.0% *
                                                 Seneca Total                  19,408,752         19,214,678        (194,074)     -1.0%    -0.3% *
510101     Brasher Falls CSD                     St. Lawrence                   5,227,047          5,428,948         201,901       3.9%    1.3% *
510201     Canton CSD                            St. Lawrence                   6,846,576          7,070,809         224,233       3.3%    1.1% *
510401     Clifton-Fine CSD                      St. Lawrence                   2,006,469          2,034,245          27,776       1.4%    0.5% *




SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.          Page 14
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

510501     Colton-Pierrepont CSD                 St. Lawrence                   1,192,030          1,080,064        (111,966)     -9.4%    -3.1% *
513102     Edwards-Knox CSD                      St. Lawrence                   4,069,701          4,560,147         490,446      12.1%    4.0%
511101     Gouverneur CSD                        St. Lawrence                   9,271,279          9,582,343         311,064       3.4%    1.1% *
511201     Hammond CSD                           St. Lawrence                   1,447,862          1,403,003         (44,859)     -3.1%    -1.0% *
511301     Hermon-DeKalb CSD                     St. Lawrence                   2,543,314          2,690,716         147,402       5.8%    1.9% *
512404     Heuvelton CSD                         St. Lawrence                   3,310,301          3,517,883         207,582       6.3%    2.1%
511602     Lisbon CSD                            St. Lawrence                   3,362,470          3,393,876          31,406       0.9%    0.3% *
511901     Madrid-Waddington CSD                 St. Lawrence                   3,508,100          3,694,680         186,580       5.3%    1.8% *
512001     Massena CSD                           St. Lawrence                   9,427,734          9,829,931         402,197       4.3%    1.4% *
512101     Morristown CSD                        St. Lawrence                   1,923,300          2,063,040         139,740       7.3%    2.4%
512201     Norwood-Norfolk CSD                   St. Lawrence                   5,378,155          5,543,449         165,294       3.1%    1.0% *
512300     Ogdensburg City SD                    St. Lawrence                  11,710,427         12,176,106         465,679       4.0%    1.3% *
512501     Parishville-Hopkinton CSD             St. Lawrence                   2,358,699          2,407,339          48,640       2.1%    0.7% *
512902     Potsdam CSD                           St. Lawrence                   5,223,714          5,454,672         230,958       4.4%    1.5% *
                                                 St. Lawrence Total            78,807,178         81,931,251       3,124,073       4.0%    1.3% *
570101     Addison CSD                           Steuben                        6,525,224          7,021,379         496,155       7.6%    2.5%
571901     Arkport CSD                           Steuben                        2,162,726          2,321,960         159,234       7.4%    2.5%
570201     Avoca CSD                             Steuben                        3,234,348          3,373,045         138,697       4.3%    1.4% *
570302     Bath CSD                              Steuben                        9,082,094          8,905,835        (176,259)     -1.9%    -0.6% *
570401     Bradford CSD                          Steuben                        1,598,926          1,598,567            (359)      0.0%    0.0% *
570603     Campbell-Savona CSD                   Steuben                        6,941,361          6,664,510        (276,851)     -4.0%    -1.3% *
570701     Canisteo CSD                          Steuben                        4,292,795          4,531,482         238,687       5.6%    1.9% *
571000     Corning City SD                       Steuben                       15,569,388         15,336,048        (233,340)     -1.5%    -0.5% *
571501     Greenwood CSD                         Steuben                        1,319,319          1,268,325         (50,994)     -3.9%    -1.3% *
572901     Hammondsport CSD                      Steuben                        2,097,592          1,874,951        (222,641)    -10.6%    -3.5% *
571800     Hornell City SD                       Steuben                        9,503,380          9,951,017         447,637       4.7%    1.6% *
572702     Jasper-Troupsburg CSD                 Steuben                        3,332,633          3,330,199           (2,434)    -0.1%    0.0% *
572301     Prattsburgh CSD                       Steuben                        2,280,478          2,405,103         124,625       5.5%    1.8% *
573002     Wayland-Cohocton CSD                  Steuben                       10,266,696          9,676,208        (590,488)     -5.8%    -1.9% *
                                                 Steuben Total                 78,206,960         78,258,629          51,669       0.1%    0.0% *
580303     Amagansett UFSD                       Suffolk                           56,546             85,618          29,072      51.4%   17.1%
580106     Amityville UFSD                       Suffolk                        8,058,374          7,046,445       (1,011,929)   -12.6%    -4.2% *
580101     Babylon UFSD                          Suffolk                        3,442,232          3,083,259        (358,973)    -10.4%    -3.5% *
580501     Bay Shore UFSD                        Suffolk                       14,813,873         15,173,970         360,097       2.4%    0.8% *
580505     Bayport-Blue Point UFSD               Suffolk                        7,213,565          6,992,411        (221,154)     -3.1%    -1.0% *
580512     Brentwood UFSD                        Suffolk                       69,151,570         79,674,480      10,522,910      15.2%    5.1%
580909     Bridgehampton UFSD                    Suffolk                          163,222            165,734           2,512       1.5%    0.5% *
580203     Brookhaven-Comsewogue UFSD            Suffolk                       15,068,286         14,342,882        (725,404)     -4.8%    -1.6% *
580233     Center Moriches UFSD                  Suffolk                        4,358,691          4,265,394         (93,297)     -2.1%    -0.7% *
580513     Central Islip UFSD                    Suffolk                       29,919,065         32,017,035       2,097,970       7.0%    2.3%
580402     Cold Spring Harbor CSD                Suffolk                        1,027,333          1,012,249         (15,084)     -1.5%    -0.5% *
580410     Commack UFSD                          Suffolk                       13,286,085         12,640,187        (645,898)     -4.9%    -1.6% *
580507     Connetquot CSD                        Suffolk                       19,853,069         18,128,057       (1,725,012)    -8.7%    -2.9% *
580105     Copiague UFSD                         Suffolk                       12,790,370         13,070,760         280,390       2.2%    0.7% *
580107     Deer Park UFSD                        Suffolk                        8,449,778          8,352,596         (97,182)     -1.2%    -0.4% *
580301     East Hampton UFSD                     Suffolk                          735,997            701,794         (34,203)     -4.6%    -1.5% *
580503     East Islip UFSD                       Suffolk                       17,903,424         16,924,040        (979,384)     -5.5%    -1.8% *
580234     East Moriches UFSD                    Suffolk                        2,354,225          2,311,139         (43,086)     -1.8%    -0.6% *
580917     East Quogue UFSD                      Suffolk                          364,986            363,134           (1,852)    -0.5%    -0.2% *
580911     Eastport UFSD                         Suffolk                        1,500,205          1,581,558          81,353       5.4%    1.8% *
580251     Eastport-South Manor CHSD             Suffolk                        3,042,151          2,682,997        (359,154)    -11.8%    -3.9% *
580401     Elwood UFSD                           Suffolk                        4,758,798          4,346,787        (412,011)     -8.7%    -2.9% *
580514     Fire Island UFSD                      Suffolk                           73,933             71,760           (2,173)    -2.9%    -1.0% *



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.          Page 15
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

581004     Fishers Island UFSD                   Suffolk                           33,583             36,772           3,189       9.5%    3.2%
581010     Greenport UFSD                        Suffolk                          406,461            426,930          20,469       5.0%    1.7% *
580405     Half Hollow Hills CSD                 Suffolk                       10,093,577          9,814,521        (279,056)     -2.8%    -0.9% *
580905     Hampton Bays UFSD                     Suffolk                          805,449            944,747         139,298      17.3%    5.8%
580406     Harborfields CSD                      Suffolk                        4,017,483          3,836,769        (180,714)     -4.5%    -1.5% *
580506     Hauppauge UFSD                        Suffolk                        6,455,128          6,124,445        (330,683)     -5.1%    -1.7% *
580403     Huntington UFSD                       Suffolk                        4,309,230          4,131,838        (177,392)     -4.1%    -1.4% *
580502     Islip UFSD                            Suffolk                        9,606,801          9,386,259        (220,542)     -2.3%    -0.8% *
580805     Kings Park CSD                        Suffolk                        6,818,358          6,495,704        (322,654)     -4.7%    -1.6% *
580104     Lindenhurst UFSD                      Suffolk                       22,748,354         22,454,243        (294,111)     -1.3%    -0.4% *
580212     Longwood CSD                          Suffolk                       36,400,595         35,571,030        (829,565)     -2.3%    -0.8% *
581012     Mattituck-Cutchogue UFSD              Suffolk                          977,059            928,639         (48,420)     -5.0%    -1.7% *
580211     Middle Country CSD                    Suffolk                       43,605,944         42,394,921       (1,211,023)    -2.8%    -0.9% *
580208     Miller Place UFSD                     Suffolk                        8,918,754          8,720,559        (198,195)     -2.2%    -0.7% *
580306     Montauk UFSD                          Suffolk                          159,149            168,269           9,120       5.7%    1.9% *
580207     Mount Sinai UFSD                      Suffolk                        8,942,888          8,329,753        (613,135)     -6.9%    -2.3% *
580103     North Babylon UFSD                    Suffolk                       18,956,075         18,842,745        (113,330)     -0.6%    -0.2% *
580404     Northport-East Northport UFSD         Suffolk                        3,475,789          3,393,850         (81,939)     -2.4%    -0.8% *
581002     Oysterponds UFSD                      Suffolk                           80,771             79,691           (1,080)    -1.3%    -0.4% *
580224     Patchogue-Medford UFSD                Suffolk                       32,111,410         31,547,060        (564,350)     -1.8%    -0.6% *
580206     Port Jefferson UFSD                   Suffolk                        2,072,347          1,967,266        (105,081)     -5.1%    -1.7% *
580903     Quogue UFSD                           Suffolk                           48,133             49,284           1,151       2.4%    0.8% *
580901     Remsenburg-Speonk UFSD                Suffolk                           69,202             70,527           1,325       1.9%    0.6% *
580602     Riverhead CSD                         Suffolk                        7,039,926          6,486,908        (553,018)     -7.9%    -2.6% *
580209     Rocky Point UFSD                      Suffolk                        9,413,339          9,428,878          15,539       0.2%    0.1% *
580205     Sachem CSD                            Suffolk                       57,348,708         55,006,906       (2,341,802)    -4.1%    -1.4% *
580305     Sag Harbor UFSD                       Suffolk                          383,096            366,624         (16,472)     -4.3%    -1.4% *
580504     Sayville UFSD                         Suffolk                       12,495,132         12,204,156        (290,976)     -2.3%    -0.8% *
580701     Shelter Island UFSD                   Suffolk                          126,120            127,162           1,042       0.8%    0.3% *
580601     Shoreham-Wading River CSD             Suffolk                        1,223,226          1,642,997         419,771      34.3%   11.4%
580801     Smithtown CSD                         Suffolk                       14,805,699         13,887,764        (917,935)     -6.2%    -2.1% *
580235     South Country CSD                     Suffolk                       21,614,587         20,682,836        (931,751)     -4.3%    -1.4% *
580413     South Huntington UFSD                 Suffolk                       10,082,566          9,217,590        (864,976)     -8.6%    -2.9% *
580221     South Manor UFSD                      Suffolk                        3,594,920          3,313,757        (281,163)     -7.8%    -2.6% *
580906     Southampton UFSD                      Suffolk                          710,977            714,321           3,344       0.5%    0.2% *
581005     Southold UFSD                         Suffolk                          406,204            407,045             841       0.2%    0.1% *
580304     Springs UFSD                          Suffolk                          238,890            231,752           (7,138)    -3.0%    -1.0% *
580201     Three Village CSD                     Suffolk                       19,786,177         18,962,846        (823,331)     -4.2%    -1.4% *
580913     Tuckahoe Common SD                    Suffolk                          161,368            134,385         (26,983)    -16.7%    -5.6% *
580102     West Babylon UFSD                     Suffolk                       14,746,764         14,552,800        (193,964)     -1.3%    -0.4% *
580509     West Islip UFSD                       Suffolk                       16,038,787         14,770,796       (1,267,991)    -7.9%    -2.6% *
580902     Westhampton Beach UFSD                Suffolk                          742,786            752,587           9,801       1.3%    0.4% *
580232     William Floyd UFSD                    Suffolk                       45,135,359         46,981,742       1,846,383       4.1%    1.4% *
580109     Wyandanch UFSD                        Suffolk                       16,862,785         14,425,739       (2,437,046)   -14.5%    -4.8% *
                                                 Suffolk Total                712,455,734        705,049,699       (7,406,035)    -1.0%    -0.3% *
590801     Eldred CSD                            Sullivan                       1,655,152          1,725,565          70,413       4.3%    1.4% *
590501     Fallsburgh CSD                        Sullivan                       5,164,116          5,480,592         316,476       6.1%    2.0% *
590901     Liberty CSD                           Sullivan                       6,221,656          6,567,295         345,639       5.6%    1.9% *
591302     Livingston Manor CSD                  Sullivan                       2,742,969          2,756,208          13,239       0.5%    0.2% *
591401     Monticello CSD                        Sullivan                       9,258,148          9,359,924         101,776       1.1%    0.4% *
591301     Roscoe CSD                            Sullivan                       1,149,551          1,090,561         (58,990)     -5.1%    -1.7% *
591502     Sullivan West CSD                     Sullivan                       6,901,359          6,873,928         (27,431)     -0.4%    -0.1% *
591201     Tri-Valley CSD                        Sullivan                       2,737,418          2,705,303         (32,115)     -1.2%    -0.4% *



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.          Page 16
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

                                                 Sullivan Total                35,830,369         36,559,376         729,007       2.0%    0.7% *
600301     Candor CSD                            Tioga                          4,261,523          4,439,510         177,987       4.2%    1.4% *
600402     Newark Valley CSD                     Tioga                          6,373,117          6,563,954         190,837       3.0%    1.0% *
600601     Owego-Apalachin CSD                   Tioga                          8,243,173          8,338,554          95,381       1.2%    0.4% *
600801     Spencer-Van Etten CSD                 Tioga                          4,709,092          5,292,152         583,060      12.4%    4.1%
600903     Tioga CSD                             Tioga                          5,383,478          5,948,386         564,908      10.5%    3.5%
600101     Waverly CSD                           Tioga                          7,980,988          7,850,723        (130,265)     -1.6%    -0.5% *
                                                 Tioga Total                   36,951,371         38,433,279       1,481,908       4.0%    1.3% *
610301     Dryden CSD                            Tompkins                       7,215,156          7,237,766          22,610       0.3%    0.1% *
610501     Groton CSD                            Tompkins                       5,058,280          5,227,066         168,786       3.3%    1.1% *
610600     Ithaca City SD                        Tompkins                      10,128,103          9,599,791        (528,312)     -5.2%    -1.7% *
610801     Lansing CSD                           Tompkins                       2,829,593          2,779,148         (50,445)     -1.8%    -0.6% *
610901     Newfield CSD                          Tompkins                       3,519,462          3,712,042         192,580       5.5%    1.8% *
611001     Trumansburg CSD                       Tompkins                       4,982,053          5,184,089         202,036       4.1%    1.4% *
                                                 Tompkins Total                33,732,647         33,739,902           7,255       0.0%    0.0% *
622002     Ellenville CSD                        Ulster                         6,686,183          6,710,046          23,863       0.4%    0.1% *
620803     Highland CSD                          Ulster                         4,334,740          4,126,692        (208,048)     -4.8%    -1.6% *
620600     Kingston City SD                      Ulster                        16,181,834         16,485,061         303,227       1.9%    0.6% *
621001     Marlboro CSD                          Ulster                         1,891,292          1,870,911         (20,381)     -1.1%    -0.4% *
621101     New Paltz CSD                         Ulster                         4,850,570          4,869,966          19,396       0.4%    0.1% *
621201     Onteora CSD                           Ulster                         3,706,070          3,407,692        (298,378)     -8.1%    -2.7% *
620901     Rondout Valley CSD                    Ulster                         8,992,273          9,072,195          79,922       0.9%    0.3% *
621601     Saugerties CSD                        Ulster                         7,955,324          7,891,578         (63,746)     -0.8%    -0.3% *
621801     Wallkill CSD                          Ulster                        10,161,494          9,982,058        (179,436)     -1.8%    -0.6% *
                                                 Ulster Total                  64,759,780         64,416,199        (343,581)     -0.5%    -0.2% *
630101     Bolton CSD                            Warren                           225,285            214,234         (11,051)     -4.9%    -1.6% *
630300     Glens Falls City SD                   Warren                         7,808,628          7,757,958         (50,670)     -0.6%    -0.2% *
630918     Glens Falls Common SD                 Warren                           434,235            429,986           (4,249)    -1.0%    -0.3% *
630801     Hadley-Luzerne CSD                    Warren                         3,376,727          3,361,763         (14,964)     -0.4%    -0.1% *
630601     Johnsburg CSD                         Warren                         1,459,148          1,421,282         (37,866)     -2.6%    -0.9% *
630701     Lake George CSD                       Warren                           566,200            564,118           (2,082)    -0.4%    -0.1% *
630202     North Warren CSD                      Warren                         1,686,474          1,651,846         (34,628)     -2.1%    -0.7% *
630902     Queensbury UFSD                       Warren                         8,342,667          7,944,314        (398,353)     -4.8%    -1.6% *
631201     Warrensburg CSD                       Warren                         4,210,269          4,583,175         372,906       8.9%    3.0%
                                                 Warren Total                  28,109,633         27,928,676        (180,957)     -0.6%    -0.2% *
640101     Argyle CSD                            Washington                     3,019,845          2,921,633         (98,212)     -3.3%    -1.1% *
641610     Cambridge CSD                         Washington                     3,659,040          3,790,417         131,377       3.6%    1.2% *
640502     Fort Ann CSD                          Washington                     2,145,257          2,235,429          90,172       4.2%    1.4% *
640601     Fort Edward UFSD                      Washington                     2,914,159          3,018,498         104,339       3.6%    1.2% *
640701     Granville CSD                         Washington                     5,480,937          5,692,583         211,646       3.9%    1.3% *
640801     Greenwich CSD                         Washington                     4,116,989          4,149,752          32,763       0.8%    0.3% *
641001     Hartford CSD                          Washington                     2,619,854          2,784,450         164,596       6.3%    2.1%
641301     Hudson Falls CSD                      Washington                     8,726,000          9,220,233         494,233       5.7%    1.9% *
641401     Putnam CSD                            Washington                        73,214             68,166           (5,048)    -6.9%    -2.3% *
641501     Salem CSD                             Washington                     3,332,383          3,421,644          89,261       2.7%    0.9% *
641701     Whitehall CSD                         Washington                     3,659,122          3,827,904         168,782       4.6%    1.5% *
                                                 Washington Total              39,746,800         41,130,709       1,383,909       3.5%    1.2% *
650301     Clyde-Savannah CSD                    Wayne                          4,809,456          5,218,028         408,572       8.5%    2.8%
650902     Gananda CSD                           Wayne                          3,022,891          3,074,293          51,402       1.7%    0.6% *
650501     Lyons CSD                             Wayne                          4,636,373          4,839,739         203,366       4.4%    1.5% *
650701     Marion CSD                            Wayne                          4,874,360          4,983,566         109,206       2.2%    0.7% *
650101     Newark CSD                            Wayne                         10,044,170         10,440,317         396,147       3.9%    1.3% *
651501     North Rose-Wolcott CSD                Wayne                          6,866,418          6,948,725          82,307       1.2%    0.4% *



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.          Page 17
                                                                                 2000-01             2003-04                             Average
                                                                                  TOTAL               TOTAL                               Annual
                                                                              "Operating"          "Operating                    Percent Percent
Code       District                              County                             Aids                Aids          Change     Change Change

650901     Palmyra-Macedon CSD                   Wayne                          6,669,331          6,575,552         (93,779)     -1.4%    -0.5% *
651503     Red Creek CSD                         Wayne                          4,780,021          5,008,369         228,348       4.8%    1.6% *
651201     Sodus CSD                             Wayne                          6,557,407          6,764,694         207,287       3.2%    1.1% *
650801     Wayne CSD                             Wayne                          6,350,388          6,158,276        (192,112)     -3.0%    -1.0% *
651402     Williamson CSD                        Wayne                          4,673,584          4,777,219         103,635       2.2%    0.7% *
                                                 Wayne Total                   63,284,399         64,788,778       1,504,379       2.4%    0.8% *
660405     Ardsley UFSD                          Westchester                    1,375,729          1,370,497           (5,232)    -0.4%    -0.1% *
660102     Bedford CSD                           Westchester                    2,569,584          2,542,497         (27,087)     -1.1%    -0.4% *
661905     Blind Brook-Rye UFSD                  Westchester                      597,831            590,263           (7,568)    -1.3%    -0.4% *
661402     Briarcliff Manor UFSD                 Westchester                      618,158            613,567           (4,591)    -0.7%    -0.2% *
660303     Bronxville UFSD                       Westchester                      503,835            489,184         (14,651)     -2.9%    -1.0% *
661201     Byram Hills CSD                       Westchester                    1,056,039          1,045,393         (10,646)     -1.0%    -0.3% *
661004     Chappaqua CSD                         Westchester                    2,046,739          2,013,794         (32,945)     -1.6%    -0.5% *
660202     Croton-Harmon UFSD                    Westchester                      923,320            869,859         (53,461)     -5.8%    -1.9% *
660403     Dobbs Ferry UFSD                      Westchester                    1,378,845          1,333,945         (44,900)     -3.3%    -1.1% *
660301     Eastchester UFSD                      Westchester                    1,079,374          1,066,139         (13,235)     -1.2%    -0.4% *
660406     Edgemont UFSD                         Westchester                      796,387            776,585         (19,802)     -2.5%    -0.8% *
660409     Elmsford UFSD                         Westchester                      615,042            554,236         (60,806)     -9.9%    -3.3% *
660407     Greenburgh CSD                        Westchester                    1,726,152          1,680,400         (45,752)     -2.7%    -0.9% *
660501     Harrison CSD                          Westchester                    1,476,308          1,432,797         (43,511)     -2.9%    -1.0% *
660404     Hastings-on-Hudson UFSD               Westchester                    1,634,273          1,536,846         (97,427)     -6.0%    -2.0% *
660203     Hendrick Hudson CSD                   Westchester                    1,248,175          1,240,350           (7,825)    -0.6%    -0.2% *
660402     Irvington UFSD                        Westchester                      650,104            702,132          52,028       8.0%    2.7%
660101     Katonah-Lewisboro UFSD                Westchester                    2,108,976          1,968,530        (140,446)     -6.7%    -2.2% *
662401     Lakeland CSD                          Westchester                   13,150,223         12,473,889        (676,334)     -5.1%    -1.7% *
660701     Mamaroneck UFSD                       Westchester                    2,281,381          2,122,978        (158,403)     -6.9%    -2.3% *
660801     Mount Pleasant CSD                    Westchester                    1,468,338          1,416,648         (51,690)     -3.5%    -1.2% *
660900     Mount Vernon City SD                  Westchester                   30,091,025         30,309,536         218,511       0.7%    0.2% *
661100     New Rochelle City SD                  Westchester                    5,845,028          6,052,378         207,350       3.5%    1.2% *
661301     North Salem CSD                       Westchester                      693,377            667,855         (25,522)     -3.7%    -1.2% *
661401     Ossining UFSD                         Westchester                    2,835,390          2,769,888         (65,502)     -2.3%    -0.8% *
661500     Peekskill City SD                     Westchester                   10,107,941         10,163,654          55,713       0.6%    0.2% *
661601     Pelham UFSD                           Westchester                    1,095,479          1,069,763         (25,716)     -2.3%    -0.8% *
660809     Pleasantville UFSD                    Westchester                    1,082,880          1,045,688         (37,192)     -3.4%    -1.1% *
660802     Pocantico Hills CSD                   Westchester                      224,176            222,069           (2,107)    -0.9%    -0.3% *
661904     Port Chester-Rye UFSD                 Westchester                    3,137,996          3,141,805           3,809       0.1%    0.0% *
661800     Rye City SD                           Westchester                    1,215,023          1,165,298         (49,725)     -4.1%    -1.4% *
661901     Rye Neck UFSD                         Westchester                      654,876            620,651         (34,225)     -5.2%    -1.7% *
662001     Scarsdale UFSD                        Westchester                    1,967,407          2,091,586         124,179       6.3%    2.1%
662101     Somers CSD                            Westchester                    1,907,946          1,840,177         (67,769)     -3.6%    -1.2% *
660302     Tuckahoe UFSD                         Westchester                      632,571            614,066         (18,505)     -2.9%    -1.0% *
660401     UFSD of the Tarrytowns                Westchester                    1,421,508          1,419,137           (2,371)    -0.2%    -0.1% *
660805     Valhalla UFSD                         Westchester                    1,023,948          1,000,880         (23,068)     -2.3%    -0.8% *
662200     White Plains City SD                  Westchester                    3,451,760          3,428,384         (23,376)     -0.7%    -0.2% *
662300     Yonkers City SD                       Westchester                   37,835,378         43,877,402       6,042,024      16.0%    5.3%
662402     Yorktown CSD                          Westchester                    4,815,150          4,573,339        (241,811)     -5.0%    -1.7% *
                                                 Westchester Total            149,343,672        153,914,085       4,570,413       3.1%    1.0% *
670201     Attica CSD                            Wyoming                        6,793,081          6,916,601         123,520       1.8%    0.6% *
670401     Letchworth CSD                        Wyoming                        5,634,292          5,874,019         239,727       4.3%    1.4% *
671201     Perry CSD                             Wyoming                        4,851,568          4,915,177          63,609       1.3%    0.4% *
671501     Warsaw CSD                            Wyoming                        4,105,555          4,180,194          74,639       1.8%    0.6% *
671002     Wyoming CSD                           Wyoming                          991,891          1,011,683          19,792       2.0%    0.7% *
                                                 Wyoming Total                 22,376,387         22,897,674         521,287       2.3%    0.8% *



SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.          Page 18
                                                                                        2000-01              2003-04                              Average
                                                                                         TOTAL                TOTAL                                Annual
                                                                                     "Operating"           "Operating                     Percent Percent
Code       District                                  County                                Aids                 Aids           Change     Change Change

680801     Dundee CSD                                Yates                             3,394,380            3,736,473         342,093      10.1%    3.4%
680601     Penn Yan CSD                              Yates                             5,811,000            5,518,725         (292,275)    -5.0%    -1.7% *
                                                     Yates Total                       9,205,380            9,255,198          49,818       0.5%    0.2% *


           STATEWIDE                                                              7,481,511,151         7,622,743,457      141,232,306      1.9%    0.6% *


2000-01 TOTAL Operating Aids include: Operating Aid, Tax Effort Aid, Tax Equalization Aid, Transition Adjustment, Extraordinary Needs Aid, Reorganization
Incentive Operating Aid, Growth Aid, and Tax Limitation Aid. Gifted and Talented Aid (a categorical program) is also included because it was folded into
Comprehensive Operating Aids in 2003-04.

2003-04 TOTAL Operating Aids include: Comprehensive Operating Aid, Comprehensive Operating Aid Reduction, Extraordinary Needs Aid, Reorganization
Incentive Operating Aid, Growth Aid, and Tax Limitation Aid.

Figures for both years are taken from school aid estimates issued at the time the state budget for the year was enacted.

The inflation rate is the average increase in the national Consumer Price Index (All Urban Consumers) between 2001 and 2004 as reported for March of each
year by the federal Bureau of Labor Statistics.




SOURCE: NYSCOSS analysis of NYS Education Department school aid data and U.S. Bureau of Labor Statistics Consumer Price Index data.                   Page 19

				
DOCUMENT INFO
Description: Tompkins County New York Operating Budget document sample