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: 180202 DISTRICT NAME: ALEXANDER 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,900,497 TAX EFFORT, EQUALZ, LIMTATN 616,697 TRANSITION ADJUSTMENT -405,722 SUBTOTAL W/ TRANSITION 4,111,472 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 28,583 SUMMER SCHOOL 0 GIFTED & TALENTED 6,135 HARDWARE & TECHNOLOGY 17,272 TRANSPORTATION 554,984 BUILDING 1,684,131 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 521,034 EXCESS COST - PUBLIC + PRIV 805,261 SOFTWARE, LIBRARY, TEXTBOOK 87,974 GROWTH + TSA 0 LADDER AIDS 18,815 TOTAL 7,835,661 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,266,885 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 27,857 SUMMER SCHOOL 0 GIFTED & TALENTED 6,272 HARDWARE & TECHNOLOGY 28,692 TRANSPORTATION W/SUMMER 690,242 BUILDING 1,760,990 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 595,744 EXCESS COST - PUBLIC + PRIV 1,052,047 SOFTWARE, LIBRARY, TEXTBOOK 114,914 GROWTH + TSA 396,820 LADDER AIDS 208,644 2001-02 TOTAL 9,149,107 $ CHG 01-02 MINUS 00-01 1,313,446 % CHG TOTAL AID 16.76 $ CHG W/O TRNSP,BLDG,BL INCENT 1,101,329 % CHG W/O TRNSP,BLDG,BL INCENT 19.68 2002-03 TOTAL 9,325,282 $ CHG 02-03 MINUS 00-01 1,489,621 % CHG TOTAL AID 19.01 $ CHG W/O TRNSP,BLDG,BL INCENT 1,277,504 % CHG W/O TRNSP,BLDG,BL INCENT 22.83 * 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: 180300 DISTRICT NAME: BATAVIA 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 7,767,559 TAX EFFORT, EQUALZ, LIMTATN 2,450,545 TRANSITION ADJUSTMENT -630,061 SUBTOTAL W/ TRANSITION 9,588,043 LIMITED ENGLISH PROFICIENCY 5,679 EDUC RELATED SUPPORT SERVICE 57,110 SUMMER SCHOOL 18,943 GIFTED & TALENTED 16,198 HARDWARE & TECHNOLOGY 26,656 TRANSPORTATION 358,584 BUILDING 1,356,761 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,475,960 EXCESS COST - PUBLIC + PRIV 2,492,138 SOFTWARE, LIBRARY, TEXTBOOK 243,180 GROWTH + TSA 0 LADDER AIDS 280,022 TOTAL 15,919,274 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 9,874,725 LIMITED ENGLISH PROFICIENCY 6,592 EDUC RELATED SUPPORT SERVICE 62,434 SUMMER SCHOOL 20,550 GIFTED & TALENTED 15,876 HARDWARE & TECHNOLOGY 29,600 TRANSPORTATION W/SUMMER 368,448 BUILDING 3,251,984 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,895,922 EXCESS COST - PUBLIC + PRIV 2,549,304 SOFTWARE, LIBRARY, TEXTBOOK 213,757 GROWTH + TSA 0 LADDER AIDS 733,554 2001-02 TOTAL 19,022,746 $ CHG 01-02 MINUS 00-01 3,103,472 % CHG TOTAL AID 19.50 $ CHG W/O TRNSP,BLDG,BL INCENT 1,198,385 % CHG W/O TRNSP,BLDG,BL INCENT 8.44 2002-03 TOTAL 19,366,269 $ CHG 02-03 MINUS 00-01 3,446,995 % CHG TOTAL AID 21.65 $ CHG W/O TRNSP,BLDG,BL INCENT 1,541,908 % CHG W/O TRNSP,BLDG,BL INCENT 10.86 * 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: 180701 DISTRICT NAME: BYRON BERGEN 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,765,702 TAX EFFORT, EQUALZ, LIMTATN 802,631 TRANSITION ADJUSTMENT -106,583 SUBTOTAL W/ TRANSITION 4,461,750 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 28,122 SUMMER SCHOOL 0 GIFTED & TALENTED 7,382 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 702,685 BUILDING 1,785,680 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 563,851 EXCESS COST - PUBLIC + PRIV 934,437 SOFTWARE, LIBRARY, TEXTBOOK 109,693 GROWTH + TSA 0 LADDER AIDS 65,728 TOTAL 8,659,328 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,594,263 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 26,839 SUMMER SCHOOL 0 GIFTED & TALENTED 7,252 HARDWARE & TECHNOLOGY 0 TRANSPORTATION W/SUMMER 710,648 BUILDING 2,863,283 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 582,665 EXCESS COST - PUBLIC + PRIV 1,054,714 SOFTWARE, LIBRARY, TEXTBOOK 107,233 GROWTH + TSA 0 LADDER AIDS 238,402 2001-02 TOTAL 10,185,299 $ CHG 01-02 MINUS 00-01 1,525,971 % CHG TOTAL AID 17.62 $ CHG W/O TRNSP,BLDG,BL INCENT 440,405 % CHG W/O TRNSP,BLDG,BL INCENT 7.14 2002-03 TOTAL 10,338,649 $ CHG 02-03 MINUS 00-01 1,679,321 % CHG TOTAL AID 19.39 $ CHG W/O TRNSP,BLDG,BL INCENT 593,755 % CHG W/O TRNSP,BLDG,BL INCENT 9.62 * 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: 180901 DISTRICT NAME: ELBA 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 2,242,807 TAX EFFORT, EQUALZ, LIMTATN 313,948 TRANSITION ADJUSTMENT -68,621 SUBTOTAL W/ TRANSITION 2,488,134 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 16,549 SUMMER SCHOOL 3,466 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 0 BUILDING 1,259,746 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 330,161 EXCESS COST - PUBLIC + PRIV 417,149 SOFTWARE, LIBRARY, TEXTBOOK 42,695 GROWTH + TSA 21,105 LADDER AIDS 59,447 TOTAL 4,638,452 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 2,624,981 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 18,513 SUMMER SCHOOL 3,937 GIFTED & TALENTED 3,528 HARDWARE & TECHNOLOGY 0 TRANSPORTATION W/SUMMER 290,826 BUILDING 1,607,087 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 422,630 EXCESS COST - PUBLIC + PRIV 508,641 SOFTWARE, LIBRARY, TEXTBOOK 40,856 GROWTH + TSA 5,249 LADDER AIDS 191,228 2001-02 TOTAL 5,717,476 $ CHG 01-02 MINUS 00-01 1,079,024 % CHG TOTAL AID 23.26 $ CHG W/O TRNSP,BLDG,BL INCENT 440,857 % CHG W/O TRNSP,BLDG,BL INCENT 13.05 2002-03 TOTAL 5,914,449 $ CHG 02-03 MINUS 00-01 1,275,997 % CHG TOTAL AID 27.51 $ CHG W/O TRNSP,BLDG,BL INCENT 637,830 % CHG W/O TRNSP,BLDG,BL INCENT 18.88 * 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: 181001 DISTRICT NAME: LE ROY 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,704,820 TAX EFFORT, EQUALZ, LIMTATN 173,045 TRANSITION ADJUSTMENT 193,184 SUBTOTAL W/ TRANSITION 4,071,049 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 28,427 SUMMER SCHOOL 0 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 11,141 TRANSPORTATION 784,505 BUILDING 766,576 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 699,786 EXCESS COST - PUBLIC + PRIV 1,186,716 SOFTWARE, LIBRARY, TEXTBOOK 84,605 GROWTH + TSA 0 LADDER AIDS 64,809 TOTAL 7,697,614 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,294,956 LIMITED ENGLISH PROFICIENCY 1,090 EDUC RELATED SUPPORT SERVICE 29,284 SUMMER SCHOOL 0 GIFTED & TALENTED 8,428 HARDWARE & TECHNOLOGY 15,535 TRANSPORTATION W/SUMMER 795,403 BUILDING 2,492,337 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 708,364 EXCESS COST - PUBLIC + PRIV 1,203,380 SOFTWARE, LIBRARY, TEXTBOOK 62,072 GROWTH + TSA 30,064 LADDER AIDS 581,444 2001-02 TOTAL 10,222,357 $ CHG 01-02 MINUS 00-01 2,524,743 % CHG TOTAL AID 32.80 $ CHG W/O TRNSP,BLDG,BL INCENT 788,084 % CHG W/O TRNSP,BLDG,BL INCENT 12.82 2002-03 TOTAL 10,357,956 $ CHG 02-03 MINUS 00-01 2,660,342 % CHG TOTAL AID 34.56 $ CHG W/O TRNSP,BLDG,BL INCENT 923,683 % CHG W/O TRNSP,BLDG,BL INCENT 15.03 * 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: 181101 DISTRICT NAME: OAKFIELD ALABA 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 4,509,396 TAX EFFORT, EQUALZ, LIMTATN 716,257 TRANSITION ADJUSTMENT -164,408 SUBTOTAL W/ TRANSITION 5,061,245 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 32,921 SUMMER SCHOOL 0 GIFTED & TALENTED 6,761 HARDWARE & TECHNOLOGY 7,777 TRANSPORTATION 485,204 BUILDING 1,063,980 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 510,204 EXCESS COST - PUBLIC + PRIV 753,080 SOFTWARE, LIBRARY, TEXTBOOK 69,776 GROWTH + TSA 0 LADDER AIDS 8,668 TOTAL 7,999,616 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 5,339,613 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 37,504 SUMMER SCHOOL 0 GIFTED & TALENTED 6,664 HARDWARE & TECHNOLOGY 16,000 TRANSPORTATION W/SUMMER 498,878 BUILDING 1,375,966 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 610,659 EXCESS COST - PUBLIC + PRIV 742,782 SOFTWARE, LIBRARY, TEXTBOOK 75,528 GROWTH + TSA 0 LADDER AIDS 246,882 2001-02 TOTAL 8,950,476 $ CHG 01-02 MINUS 00-01 950,860 % CHG TOTAL AID 11.89 $ CHG W/O TRNSP,BLDG,BL INCENT 625,200 % CHG W/O TRNSP,BLDG,BL INCENT 9.69 2002-03 TOTAL 10,443,142 $ CHG 02-03 MINUS 00-01 2,443,526 % CHG TOTAL AID 30.55 $ CHG W/O TRNSP,BLDG,BL INCENT 2,117,866 % CHG W/O TRNSP,BLDG,BL INCENT 32.83 * 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: 181201 DISTRICT NAME: PAVILION 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,637,258 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 101,476 SUBTOTAL W/ TRANSITION 3,738,734 LIMITED ENGLISH PROFICIENCY -562 EDUC RELATED SUPPORT SERVICE 27,375 SUMMER SCHOOL 0 GIFTED & TALENTED 5,757 HARDWARE & TECHNOLOGY 16,481 TRANSPORTATION 653,256 BUILDING 2,022,348 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 471,555 EXCESS COST - PUBLIC + PRIV 892,581 SOFTWARE, LIBRARY, TEXTBOOK 81,213 GROWTH + TSA 0 LADDER AIDS 11,341 TOTAL 7,920,079 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 3,944,364 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 26,434 SUMMER SCHOOL 0 GIFTED & TALENTED 5,488 HARDWARE & TECHNOLOGY 8,000 TRANSPORTATION W/SUMMER 606,047 BUILDING 2,023,694 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 445,967 EXCESS COST - PUBLIC + PRIV 1,057,845 SOFTWARE, LIBRARY, TEXTBOOK 65,825 GROWTH + TSA 0 LADDER AIDS 175,310 2001-02 TOTAL 8,358,974 $ CHG 01-02 MINUS 00-01 438,895 % CHG TOTAL AID 5.54 $ CHG W/O TRNSP,BLDG,BL INCENT 484,758 % CHG W/O TRNSP,BLDG,BL INCENT 9.24 2002-03 TOTAL 8,451,459 $ CHG 02-03 MINUS 00-01 531,380 % CHG TOTAL AID 6.71 $ CHG W/O TRNSP,BLDG,BL INCENT 577,243 % CHG W/O TRNSP,BLDG,BL INCENT 11.01 * 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: 181302 DISTRICT NAME: PEMBROKE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 5,374,586 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT -160,551 SUBTOTAL W/ TRANSITION 5,214,035 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 40,389 SUMMER SCHOOL 95 GIFTED & TALENTED 8,334 HARDWARE & TECHNOLOGY 15,348 TRANSPORTATION 911,227 BUILDING 577,696 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 653,735 EXCESS COST - PUBLIC + PRIV 1,117,275 SOFTWARE, LIBRARY, TEXTBOOK 96,809 GROWTH + TSA 0 LADDER AIDS 16,336 TOTAL 8,651,279 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 5,500,806 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 39,858 SUMMER SCHOOL 0 GIFTED & TALENTED 8,036 HARDWARE & TECHNOLOGY 22,500 TRANSPORTATION W/SUMMER 910,706 BUILDING 561,104 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 541,958 EXCESS COST - PUBLIC + PRIV 1,111,152 SOFTWARE, LIBRARY, TEXTBOOK 97,400 GROWTH + TSA 0 LADDER AIDS 421,927 2001-02 TOTAL 9,215,447 $ CHG 01-02 MINUS 00-01 564,168 % CHG TOTAL AID 6.52 $ CHG W/O TRNSP,BLDG,BL INCENT 581,281 % CHG W/O TRNSP,BLDG,BL INCENT 8.12 2002-03 TOTAL 9,721,560 $ CHG 02-03 MINUS 00-01 1,070,281 % CHG TOTAL AID 12.37 $ CHG W/O TRNSP,BLDG,BL INCENT 1,087,394 % CHG W/O TRNSP,BLDG,BL INCENT 15.18 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.