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: 170301 DISTRICT NAME: WHEELERVILLE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 380,708 TAX EFFORT, EQUALZ, LIMTATN 193,320 TRANSITION ADJUSTMENT 92,223 SUBTOTAL W/ TRANSITION 666,251 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 2,623 SUMMER SCHOOL 0 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 1,206 TRANSPORTATION 150,373 BUILDING 199,849 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 94,215 EXCESS COST - PUBLIC + PRIV 137,164 SOFTWARE, LIBRARY, TEXTBOOK 15,845 GROWTH + TSA 0 LADDER AIDS 6,197 TOTAL 1,273,723 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 680,242 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 2,517 SUMMER SCHOOL 0 GIFTED & TALENTED 980 HARDWARE & TECHNOLOGY 1,890 TRANSPORTATION W/SUMMER 159,853 BUILDING 192,291 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 86,766 EXCESS COST - PUBLIC + PRIV 138,884 SOFTWARE, LIBRARY, TEXTBOOK 20,656 GROWTH + TSA 72,785 LADDER AIDS 39,521 2001-02 TOTAL 1,396,385 $ CHG 01-02 MINUS 00-01 122,662 % CHG TOTAL AID 9.63 $ CHG W/O TRNSP,BLDG,BL INCENT 120,740 % CHG W/O TRNSP,BLDG,BL INCENT 13.07 2002-03 TOTAL 1,412,331 $ CHG 02-03 MINUS 00-01 138,608 % CHG TOTAL AID 10.88 $ CHG W/O TRNSP,BLDG,BL INCENT 136,686 % CHG W/O TRNSP,BLDG,BL INCENT 14.80 * 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: 170500 DISTRICT NAME: GLOVERSVILLE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 12,148,854 TAX EFFORT, EQUALZ, LIMTATN 1,331,351 TRANSITION ADJUSTMENT -307,201 SUBTOTAL W/ TRANSITION 13,173,004 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 88,217 SUMMER SCHOOL 42,722 GIFTED & TALENTED 16,956 HARDWARE & TECHNOLOGY 24,996 TRANSPORTATION 824,543 BUILDING 2,967,665 REORGANIZATION INCENTIVE 351,197 BOCES + SPECIAL SRVC, BIG 5 706,215 EXCESS COST - PUBLIC + PRIV 3,156,869 SOFTWARE, LIBRARY, TEXTBOOK 216,661 GROWTH + TSA 0 LADDER AIDS 34,006 TOTAL 21,603,051 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 13,897,519 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 92,053 SUMMER SCHOOL 0 GIFTED & TALENTED 17,052 HARDWARE & TECHNOLOGY 62,563 TRANSPORTATION W/SUMMER 862,381 BUILDING 3,792,892 REORGANIZATION INCENTIVE 363,770 BOCES + SPECIAL SRVC, BIG 5 737,856 EXCESS COST - PUBLIC + PRIV 3,305,067 SOFTWARE, LIBRARY, TEXTBOOK 261,810 GROWTH + TSA 291,847 LADDER AIDS 581,682 2001-02 TOTAL 24,266,492 $ CHG 01-02 MINUS 00-01 2,663,441 % CHG TOTAL AID 12.33 $ CHG W/O TRNSP,BLDG,BL INCENT 1,787,803 % CHG W/O TRNSP,BLDG,BL INCENT 10.24 2002-03 TOTAL 24,978,056 $ CHG 02-03 MINUS 00-01 3,375,005 % CHG TOTAL AID 15.62 $ CHG W/O TRNSP,BLDG,BL INCENT 2,499,367 % CHG W/O TRNSP,BLDG,BL INCENT 14.32 * 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: 170600 DISTRICT NAME: JOHNSTOWN 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 8,169,367 TAX EFFORT, EQUALZ, LIMTATN 495,417 TRANSITION ADJUSTMENT -112,178 SUBTOTAL W/ TRANSITION 8,552,606 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 60,367 SUMMER SCHOOL 29,179 GIFTED & TALENTED 11,929 HARDWARE & TECHNOLOGY 35,750 TRANSPORTATION 705,213 BUILDING 1,730,580 REORGANIZATION INCENTIVE 238,683 BOCES + SPECIAL SRVC, BIG 5 569,414 EXCESS COST - PUBLIC + PRIV 1,480,330 SOFTWARE, LIBRARY, TEXTBOOK 149,507 GROWTH + TSA 0 LADDER AIDS 54,932 TOTAL 13,618,490 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 8,874,183 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 60,977 SUMMER SCHOOL 27,820 GIFTED & TALENTED 11,956 HARDWARE & TECHNOLOGY 48,993 TRANSPORTATION W/SUMMER 629,130 BUILDING 1,997,450 REORGANIZATION INCENTIVE 267,605 BOCES + SPECIAL SRVC, BIG 5 660,469 EXCESS COST - PUBLIC + PRIV 1,495,141 SOFTWARE, LIBRARY, TEXTBOOK 235,909 GROWTH + TSA 0 LADDER AIDS 209,675 2001-02 TOTAL 14,519,308 $ CHG 01-02 MINUS 00-01 900,818 % CHG TOTAL AID 6.61 $ CHG W/O TRNSP,BLDG,BL INCENT 681,109 % CHG W/O TRNSP,BLDG,BL INCENT 6.22 2002-03 TOTAL 14,898,405 $ CHG 02-03 MINUS 00-01 1,279,915 % CHG TOTAL AID 9.40 $ CHG W/O TRNSP,BLDG,BL INCENT 1,060,206 % CHG W/O TRNSP,BLDG,BL INCENT 9.69 * 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: 170801 DISTRICT NAME: MAYFIELD 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,810,634 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 287,843 SUBTOTAL W/ TRANSITION 4,098,477 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 28,869 SUMMER SCHOOL 7,179 GIFTED & TALENTED 6,813 HARDWARE & TECHNOLOGY 18,369 TRANSPORTATION 505,790 BUILDING 3,244,968 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 273,992 EXCESS COST - PUBLIC + PRIV 805,571 SOFTWARE, LIBRARY, TEXTBOOK 91,676 GROWTH + TSA 0 LADDER AIDS 129,526 TOTAL 9,211,230 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,234,956 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 28,835 SUMMER SCHOOL 19,972 GIFTED & TALENTED 6,860 HARDWARE & TECHNOLOGY 31,162 TRANSPORTATION W/SUMMER 533,166 BUILDING 3,177,770 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 320,656 EXCESS COST - PUBLIC + PRIV 838,605 SOFTWARE, LIBRARY, TEXTBOOK 129,481 GROWTH + TSA 80,464 LADDER AIDS 308,585 2001-02 TOTAL 9,710,512 $ CHG 01-02 MINUS 00-01 499,282 % CHG TOTAL AID 5.42 $ CHG W/O TRNSP,BLDG,BL INCENT 539,104 % CHG W/O TRNSP,BLDG,BL INCENT 9.87 2002-03 TOTAL 9,876,663 $ CHG 02-03 MINUS 00-01 665,433 % CHG TOTAL AID 7.22 $ CHG W/O TRNSP,BLDG,BL INCENT 705,255 % CHG W/O TRNSP,BLDG,BL INCENT 12.92 * 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: 170901 DISTRICT NAME: NORTHVILLE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 1,136,036 TAX EFFORT, EQUALZ, LIMTATN 91,343 TRANSITION ADJUSTMENT 772,313 SUBTOTAL W/ TRANSITION 1,999,692 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 0 SUMMER SCHOOL 1,170 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 2,346 TRANSPORTATION 135,420 BUILDING 374,106 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 80,209 EXCESS COST - PUBLIC + PRIV 434,120 SOFTWARE, LIBRARY, TEXTBOOK 36,911 GROWTH + TSA 51,461 LADDER AIDS 6,501 TOTAL 3,121,936 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 2,040,285 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 14,223 SUMMER SCHOOL 1,301 GIFTED & TALENTED 2,940 HARDWARE & TECHNOLOGY 2,150 TRANSPORTATION W/SUMMER 175,497 BUILDING 360,185 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 106,016 EXCESS COST - PUBLIC + PRIV 435,601 SOFTWARE, LIBRARY, TEXTBOOK 29,435 GROWTH + TSA 0 LADDER AIDS 61,968 2001-02 TOTAL 3,229,601 $ CHG 01-02 MINUS 00-01 107,665 % CHG TOTAL AID 3.45 $ CHG W/O TRNSP,BLDG,BL INCENT 81,509 % CHG W/O TRNSP,BLDG,BL INCENT 3.12 2002-03 TOTAL 3,278,086 $ CHG 02-03 MINUS 00-01 156,150 % CHG TOTAL AID 5.00 $ CHG W/O TRNSP,BLDG,BL INCENT 129,994 % CHG W/O TRNSP,BLDG,BL INCENT 4.98 * 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: 171001 DISTRICT NAME: OPPENHEIM EPHR 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 1,896,575 TAX EFFORT, EQUALZ, LIMTATN 363,028 TRANSITION ADJUSTMENT 54,743 SUBTOTAL W/ TRANSITION 2,314,346 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 18,036 SUMMER SCHOOL 0 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 2,695 TRANSPORTATION 342,903 BUILDING 334,894 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 318,935 EXCESS COST - PUBLIC + PRIV 443,389 SOFTWARE, LIBRARY, TEXTBOOK 38,766 GROWTH + TSA 0 LADDER AIDS 3,834 TOTAL 3,817,798 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 2,404,374 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 20,160 SUMMER SCHOOL 0 GIFTED & TALENTED 2,548 HARDWARE & TECHNOLOGY 6,718 TRANSPORTATION W/SUMMER 364,985 BUILDING 787,555 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 349,311 EXCESS COST - PUBLIC + PRIV 474,042 SOFTWARE, LIBRARY, TEXTBOOK 31,338 GROWTH + TSA 0 LADDER AIDS 66,518 2001-02 TOTAL 4,507,549 $ CHG 01-02 MINUS 00-01 689,751 % CHG TOTAL AID 18.07 $ CHG W/O TRNSP,BLDG,BL INCENT 215,008 % CHG W/O TRNSP,BLDG,BL INCENT 6.85 2002-03 TOTAL 4,607,274 $ CHG 02-03 MINUS 00-01 789,476 % CHG TOTAL AID 20.68 $ CHG W/O TRNSP,BLDG,BL INCENT 314,733 % CHG W/O TRNSP,BLDG,BL INCENT 10.02 * 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: 171102 DISTRICT NAME: BROADALBIN-PER 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 5,677,550 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 1,013,321 SUBTOTAL W/ TRANSITION 6,690,871 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 43,790 SUMMER SCHOOL 15,430 GIFTED & TALENTED 10,843 HARDWARE & TECHNOLOGY 28,443 TRANSPORTATION 612,641 BUILDING 1,119,863 REORGANIZATION INCENTIVE 295,776 BOCES + SPECIAL SRVC, BIG 5 487,954 EXCESS COST - PUBLIC + PRIV 928,428 SOFTWARE, LIBRARY, TEXTBOOK 139,441 GROWTH + TSA 0 LADDER AIDS 152,736 TOTAL 10,526,216 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 6,896,280 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 41,780 SUMMER SCHOOL 15,535 GIFTED & TALENTED 10,584 HARDWARE & TECHNOLOGY 48,120 TRANSPORTATION W/SUMMER 656,077 BUILDING 1,113,653 REORGANIZATION INCENTIVE 186,462 BOCES + SPECIAL SRVC, BIG 5 526,350 EXCESS COST - PUBLIC + PRIV 915,628 SOFTWARE, LIBRARY, TEXTBOOK 154,650 GROWTH + TSA 0 LADDER AIDS 370,809 2001-02 TOTAL 10,935,928 $ CHG 01-02 MINUS 00-01 409,712 % CHG TOTAL AID 3.89 $ CHG W/O TRNSP,BLDG,BL INCENT 374,734 % CHG W/O TRNSP,BLDG,BL INCENT 4.35 2002-03 TOTAL 11,178,886 $ CHG 02-03 MINUS 00-01 652,670 % CHG TOTAL AID 6.20 $ CHG W/O TRNSP,BLDG,BL INCENT 617,692 % CHG W/O TRNSP,BLDG,BL INCENT 7.18 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.