DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 090201
DISTRICT NAME: AUSABLE VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,685,390
TAX EFFORT, EQUALZ, LIMTATN 83,766
TRANSITION ADJUSTMENT 1,038,039
SUBTOTAL W/ TRANSITION 5,807,195
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 50,331
SUMMER SCHOOL 0
GIFTED & TALENTED 8,379
HARDWARE & TECHNOLOGY 18,090
TRANSPORTATION 868,888
BUILDING 64,335
REORGANIZATION INCENTIVE 5,631
BOCES + SPECIAL SRVC, BIG 5 454,098
EXCESS COST - PUBLIC + PRIV 1,226,300
SOFTWARE, LIBRARY, TEXTBOOK 96,227
GROWTH + TSA 0
LADDER AIDS 66,508
TOTAL 8,665,982
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,981,991
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 51,295
SUMMER SCHOOL 0
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 25,245
TRANSPORTATION W/SUMMER 966,327
BUILDING 59,595
REORGANIZATION INCENTIVE 5,707
BOCES + SPECIAL SRVC, BIG 5 416,394
EXCESS COST - PUBLIC + PRIV 1,393,072
SOFTWARE, LIBRARY, TEXTBOOK 88,225
GROWTH + TSA 0
LADDER AIDS 304,062
2001-02 TOTAL 9,300,341
$ CHG 01-02 MINUS 00-01 634,359
% CHG TOTAL AID 7.32
$ CHG W/O TRNSP,BLDG,BL INCENT 541,584
% CHG W/O TRNSP,BLDG,BL INCENT 7.01
2002-03 TOTAL 9,499,946
$ CHG 02-03 MINUS 00-01 833,964
% CHG TOTAL AID 9.62
$ CHG W/O TRNSP,BLDG,BL INCENT 741,189
% CHG W/O TRNSP,BLDG,BL INCENT 9.59
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 090301
DISTRICT NAME: BEEKMANTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,589,070
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,332,869
SUBTOTAL W/ TRANSITION 6,921,939
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,256
SUMMER SCHOOL 0
GIFTED & TALENTED 11,902
HARDWARE & TECHNOLOGY 25,680
TRANSPORTATION 1,042,833
BUILDING 571,059
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 350,005
EXCESS COST - PUBLIC + PRIV 2,130,618
SOFTWARE, LIBRARY, TEXTBOOK 164,474
GROWTH + TSA 0
LADDER AIDS 131,107
TOTAL 11,390,873
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,110,907
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 42,605
SUMMER SCHOOL 0
GIFTED & TALENTED 11,956
HARDWARE & TECHNOLOGY 44,265
TRANSPORTATION W/SUMMER 1,098,496
BUILDING 3,203,941
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 377,241
EXCESS COST - PUBLIC + PRIV 2,174,247
SOFTWARE, LIBRARY, TEXTBOOK 252,555
GROWTH + TSA 78,219
LADDER AIDS 251,096
2001-02 TOTAL 14,645,528
$ CHG 01-02 MINUS 00-01 3,254,655
% CHG TOTAL AID 28.57
$ CHG W/O TRNSP,BLDG,BL INCENT 566,110
% CHG W/O TRNSP,BLDG,BL INCENT 5.79
2002-03 TOTAL 14,867,094
$ CHG 02-03 MINUS 00-01 3,476,221
% CHG TOTAL AID 30.52
$ CHG W/O TRNSP,BLDG,BL INCENT 787,676
% CHG W/O TRNSP,BLDG,BL INCENT 8.06
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 090501
DISTRICT NAME: NORTHEASTERN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,746,364
TAX EFFORT, EQUALZ, LIMTATN 786,652
TRANSITION ADJUSTMENT 271,771
SUBTOTAL W/ TRANSITION 5,804,787
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,751
SUMMER SCHOOL 15,481
GIFTED & TALENTED 9,236
HARDWARE & TECHNOLOGY 14,103
TRANSPORTATION 982,513
BUILDING 1,188,339
REORGANIZATION INCENTIVE 147,273
BOCES + SPECIAL SRVC, BIG 5 434,684
EXCESS COST - PUBLIC + PRIV 1,328,455
SOFTWARE, LIBRARY, TEXTBOOK 113,928
GROWTH + TSA 153,685
LADDER AIDS 16,169
TOTAL 10,243,404
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,988,218
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,133
SUMMER SCHOOL 14,328
GIFTED & TALENTED 9,212
HARDWARE & TECHNOLOGY 39,731
TRANSPORTATION W/SUMMER 860,463
BUILDING 1,402,309
REORGANIZATION INCENTIVE 159,179
BOCES + SPECIAL SRVC, BIG 5 438,238
EXCESS COST - PUBLIC + PRIV 1,389,887
SOFTWARE, LIBRARY, TEXTBOOK 142,616
GROWTH + TSA 0
LADDER AIDS 235,031
2001-02 TOTAL 10,717,345
$ CHG 01-02 MINUS 00-01 473,941
% CHG TOTAL AID 4.63
$ CHG W/O TRNSP,BLDG,BL INCENT 370,115
% CHG W/O TRNSP,BLDG,BL INCENT 4.67
2002-03 TOTAL 10,935,852
$ CHG 02-03 MINUS 00-01 692,448
% CHG TOTAL AID 6.76
$ CHG W/O TRNSP,BLDG,BL INCENT 588,622
% CHG W/O TRNSP,BLDG,BL INCENT 7.43
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 090601
DISTRICT NAME: CHAZY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,501,503
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 271,062
SUBTOTAL W/ TRANSITION 1,772,565
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,177
SUMMER SCHOOL 0
GIFTED & TALENTED 3,370
HARDWARE & TECHNOLOGY 7,735
TRANSPORTATION 304,215
BUILDING 243,379
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 170,949
EXCESS COST - PUBLIC + PRIV 573,103
SOFTWARE, LIBRARY, TEXTBOOK 35,084
GROWTH + TSA 0
LADDER AIDS 6,930
TOTAL 3,128,507
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,828,223
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,575
SUMMER SCHOOL 0
GIFTED & TALENTED 3,332
HARDWARE & TECHNOLOGY 11,800
TRANSPORTATION W/SUMMER 391,426
BUILDING 1,078,052
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 179,875
EXCESS COST - PUBLIC + PRIV 686,653
SOFTWARE, LIBRARY, TEXTBOOK 45,388
GROWTH + TSA 14,625
LADDER AIDS 91,905
2001-02 TOTAL 4,343,854
$ CHG 01-02 MINUS 00-01 1,215,347
% CHG TOTAL AID 38.85
$ CHG W/O TRNSP,BLDG,BL INCENT 293,463
% CHG W/O TRNSP,BLDG,BL INCENT 11.37
2002-03 TOTAL 4,409,230
$ CHG 02-03 MINUS 00-01 1,280,723
% CHG TOTAL AID 40.94
$ CHG W/O TRNSP,BLDG,BL INCENT 358,839
% CHG W/O TRNSP,BLDG,BL INCENT 13.90
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 090901
DISTRICT NAME: NORTHRN ADIRON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,578,475
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 601,898
SUBTOTAL W/ TRANSITION 5,180,373
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 53,712
SUMMER SCHOOL 379
GIFTED & TALENTED 6,904
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 817,003
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 543,639
EXCESS COST - PUBLIC + PRIV 1,209,298
SOFTWARE, LIBRARY, TEXTBOOK 74,944
GROWTH + TSA 105,588
LADDER AIDS 122,376
TOTAL 8,114,216
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,465,293
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 67,432
SUMMER SCHOOL 274
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 11,000
TRANSPORTATION W/SUMMER 950,712
BUILDING 1,159,848
REORGANIZATION INCENTIVE 1
BOCES + SPECIAL SRVC, BIG 5 589,812
EXCESS COST - PUBLIC + PRIV 1,222,368
SOFTWARE, LIBRARY, TEXTBOOK 89,574
GROWTH + TSA 0
LADDER AIDS 306,671
2001-02 TOTAL 9,870,237
$ CHG 01-02 MINUS 00-01 1,756,021
% CHG TOTAL AID 21.64
$ CHG W/O TRNSP,BLDG,BL INCENT 462,463
% CHG W/O TRNSP,BLDG,BL INCENT 6.34
2002-03 TOTAL 10,104,494
$ CHG 02-03 MINUS 00-01 1,990,278
% CHG TOTAL AID 24.53
$ CHG W/O TRNSP,BLDG,BL INCENT 696,720
% CHG W/O TRNSP,BLDG,BL INCENT 9.55
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 091101
DISTRICT NAME: PERU
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,287,443
TAX EFFORT, EQUALZ, LIMTATN 818,351
TRANSITION ADJUSTMENT 2,117,412
SUBTOTAL W/ TRANSITION 11,223,206
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 61,192
SUMMER SCHOOL 0
GIFTED & TALENTED 12,913
HARDWARE & TECHNOLOGY 28,847
TRANSPORTATION 1,322,525
BUILDING 1,634,052
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 732,243
EXCESS COST - PUBLIC + PRIV 2,017,175
SOFTWARE, LIBRARY, TEXTBOOK 160,184
GROWTH + TSA 0
LADDER AIDS 253,040
TOTAL 17,445,377
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 11,616,018
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 57,139
SUMMER SCHOOL 0
GIFTED & TALENTED 12,740
HARDWARE & TECHNOLOGY 39,264
TRANSPORTATION W/SUMMER 1,399,859
BUILDING 4,138,561
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 712,552
EXCESS COST - PUBLIC + PRIV 2,074,820
SOFTWARE, LIBRARY, TEXTBOOK 202,073
GROWTH + TSA 0
LADDER AIDS 469,107
2001-02 TOTAL 20,722,133
$ CHG 01-02 MINUS 00-01 3,276,756
% CHG TOTAL AID 18.78
$ CHG W/O TRNSP,BLDG,BL INCENT 694,913
% CHG W/O TRNSP,BLDG,BL INCENT 4.80
2002-03 TOTAL 21,158,798
$ CHG 02-03 MINUS 00-01 3,713,421
% CHG TOTAL AID 21.29
$ CHG W/O TRNSP,BLDG,BL INCENT 1,131,578
% CHG W/O TRNSP,BLDG,BL INCENT 7.81
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 091200
DISTRICT NAME: PLATTSBURGH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,379,853
TAX EFFORT, EQUALZ, LIMTATN 1,598,965
TRANSITION ADJUSTMENT -19,927
SUBTOTAL W/ TRANSITION 6,958,891
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,068
SUMMER SCHOOL 7,674
GIFTED & TALENTED 11,949
HARDWARE & TECHNOLOGY 26,975
TRANSPORTATION 308,436
BUILDING 799,116
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 560,874
EXCESS COST - PUBLIC + PRIV 2,069,158
SOFTWARE, LIBRARY, TEXTBOOK 199,383
GROWTH + TSA 0
LADDER AIDS 16,017
TOTAL 10,997,541
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,132,863
LIMITED ENGLISH PROFICIENCY 2,318
EDUC RELATED SUPPORT SERVICE 39,705
SUMMER SCHOOL 8,722
GIFTED & TALENTED 11,760
HARDWARE & TECHNOLOGY 45,238
TRANSPORTATION W/SUMMER 217,953
BUILDING 2,308,514
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 555,629
EXCESS COST - PUBLIC + PRIV 2,322,935
SOFTWARE, LIBRARY, TEXTBOOK 274,725
GROWTH + TSA 14,265
LADDER AIDS 358,546
2001-02 TOTAL 13,293,173
$ CHG 01-02 MINUS 00-01 2,295,632
% CHG TOTAL AID 20.87
$ CHG W/O TRNSP,BLDG,BL INCENT 876,717
% CHG W/O TRNSP,BLDG,BL INCENT 8.86
2002-03 TOTAL 13,501,517
$ CHG 02-03 MINUS 00-01 2,503,976
% CHG TOTAL AID 22.77
$ CHG W/O TRNSP,BLDG,BL INCENT 1,085,061
% CHG W/O TRNSP,BLDG,BL INCENT 10.97
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 091402
DISTRICT NAME: SARANAC
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,618,234
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 137,060
SUBTOTAL W/ TRANSITION 6,755,294
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 49,075
SUMMER SCHOOL 0
GIFTED & TALENTED 11,018
HARDWARE & TECHNOLOGY 21,191
TRANSPORTATION 1,083,400
BUILDING 2,446,489
REORGANIZATION INCENTIVE 542,918
BOCES + SPECIAL SRVC, BIG 5 493,279
EXCESS COST - PUBLIC + PRIV 2,108,172
SOFTWARE, LIBRARY, TEXTBOOK 168,952
GROWTH + TSA 0
LADDER AIDS 122,916
TOTAL 13,802,704
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,003,888
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 51,832
SUMMER SCHOOL 0
GIFTED & TALENTED 11,368
HARDWARE & TECHNOLOGY 51,079
TRANSPORTATION W/SUMMER 1,233,922
BUILDING 3,088,398
REORGANIZATION INCENTIVE 538,261
BOCES + SPECIAL SRVC, BIG 5 476,585
EXCESS COST - PUBLIC + PRIV 2,206,681
SOFTWARE, LIBRARY, TEXTBOOK 231,753
GROWTH + TSA 0
LADDER AIDS 460,701
2001-02 TOTAL 15,354,468
$ CHG 01-02 MINUS 00-01 1,551,764
% CHG TOTAL AID 11.24
$ CHG W/O TRNSP,BLDG,BL INCENT 659,299
% CHG W/O TRNSP,BLDG,BL INCENT 6.61
2002-03 TOTAL 15,642,064
$ CHG 02-03 MINUS 00-01 1,839,360
% CHG TOTAL AID 13.33
$ CHG W/O TRNSP,BLDG,BL INCENT 946,895
% CHG W/O TRNSP,BLDG,BL INCENT 9.49
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.