DISTRICT CODE: 591502                                     STATE AID  2003-04        
DISTRICT NAME: SULLIVAN WEST                              DATE:  AUG 23, 2004       
SA468                                                     EDITION NO.     870       
                                                                                    
                                                                                    
2003-04 EXTRAORDINARY SCHOOL CAPITAL NEEDS OUTPUT REPORT (SA-REP)                   
                                                                                    
  FIRST PAYMENT                                                                     
  _____________                                                                     
                                                                                    
  1. 2003-04 REPAIR AID DISPLAYED ON COMPUTER RUN #SA0304             18,337        
                                                                                    
  2. APPROVED EXPENDITURES THROUGH 02/01/04                           19,849        
                                                                                    
  3. LESSER OF ENTRY 1 OR ENTRY 2                                     18,337        
                                                                                    
  4. FIRST PAYMENT DECIMAL (CANNOT BE GREATER THAN 1.0000)                          
  ($11,669,000/SUM OF ENTRY 3 FOR DISTRICTS EXCLUDING NYC)            1.0000        
                                                                                    
  5. FIRST PAYMENT                   (ENTRY 3 * ENTRY 4)              18,337        
                                                                                    
  SECOND PAYMENT                                                                    
  ______________                                                                    
                                                                                    
  6. APPROVED EXPENDITURES THROUGH 06/30/04                           19,849        
                                                                                    
  7. LESSER OF ENTRY 1 OR ENTRY 6                                     18,337        
                                                                                    
  8. SECOND PAYMENT AMOUNT           (ENTRY 7 - ENTRY 5)                   0        
                                                                             
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