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: 210302 DISTRICT NAME: WEST CANADA VA 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,908,342 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 300,628 SUBTOTAL W/ TRANSITION 4,208,970 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 32,490 SUMMER SCHOOL 0 GIFTED & TALENTED 5,624 HARDWARE & TECHNOLOGY 15,993 TRANSPORTATION 543,105 BUILDING 474,411 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 478,888 EXCESS COST - PUBLIC + PRIV 606,800 SOFTWARE, LIBRARY, TEXTBOOK 75,627 GROWTH + TSA 0 LADDER AIDS 106,823 TOTAL 6,548,731 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,440,463 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 37,354 SUMMER SCHOOL 0 GIFTED & TALENTED 5,488 HARDWARE & TECHNOLOGY 28,397 TRANSPORTATION W/SUMMER 612,050 BUILDING 500,470 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 539,223 EXCESS COST - PUBLIC + PRIV 619,237 SOFTWARE, LIBRARY, TEXTBOOK 105,263 GROWTH + TSA 0 LADDER AIDS 216,223 2001-02 TOTAL 7,104,168 $ CHG 01-02 MINUS 00-01 555,437 % CHG TOTAL AID 8.48 $ CHG W/O TRNSP,BLDG,BL INCENT 460,433 % CHG W/O TRNSP,BLDG,BL INCENT 8.32 2002-03 TOTAL 7,463,822 $ CHG 02-03 MINUS 00-01 915,091 % CHG TOTAL AID 13.97 $ CHG W/O TRNSP,BLDG,BL INCENT 820,087 % CHG W/O TRNSP,BLDG,BL INCENT 14.83 * 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: 210402 DISTRICT NAME: FRANKFORT-SCHU 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,218,753 TAX EFFORT, EQUALZ, LIMTATN 22,872 TRANSITION ADJUSTMENT 736,530 SUBTOTAL W/ TRANSITION 3,978,155 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 24,310 SUMMER SCHOOL 0 GIFTED & TALENTED 6,568 HARDWARE & TECHNOLOGY 3,696 TRANSPORTATION 474,576 BUILDING 523,576 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 569,957 EXCESS COST - PUBLIC + PRIV 735,001 SOFTWARE, LIBRARY, TEXTBOOK 92,874 GROWTH + TSA 0 LADDER AIDS 118,080 TOTAL 6,526,793 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,104,262 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 25,277 SUMMER SCHOOL 0 GIFTED & TALENTED 6,272 HARDWARE & TECHNOLOGY 28,639 TRANSPORTATION W/SUMMER 504,850 BUILDING 523,414 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 524,700 EXCESS COST - PUBLIC + PRIV 763,529 SOFTWARE, LIBRARY, TEXTBOOK 99,703 GROWTH + TSA 8,208 LADDER AIDS 282,007 2001-02 TOTAL 6,870,861 $ CHG 01-02 MINUS 00-01 344,068 % CHG TOTAL AID 5.27 $ CHG W/O TRNSP,BLDG,BL INCENT 313,956 % CHG W/O TRNSP,BLDG,BL INCENT 5.68 2002-03 TOTAL 7,015,926 $ CHG 02-03 MINUS 00-01 489,133 % CHG TOTAL AID 7.49 $ CHG W/O TRNSP,BLDG,BL INCENT 459,021 % CHG W/O TRNSP,BLDG,BL INCENT 8.30 * 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: 210501 DISTRICT NAME: ILION 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 7,875,264 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 61,235 SUBTOTAL W/ TRANSITION 7,936,499 LIMITED ENGLISH PROFICIENCY -13,937 EDUC RELATED SUPPORT SERVICE 59,473 SUMMER SCHOOL 0 GIFTED & TALENTED 10,771 HARDWARE & TECHNOLOGY 32,755 TRANSPORTATION 331,218 BUILDING 803,318 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 909,378 EXCESS COST - PUBLIC + PRIV 1,554,926 SOFTWARE, LIBRARY, TEXTBOOK 131,366 GROWTH + TSA 0 LADDER AIDS 288,902 TOTAL 12,044,669 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 8,373,006 LIMITED ENGLISH PROFICIENCY 20,846 EDUC RELATED SUPPORT SERVICE 66,241 SUMMER SCHOOL 0 GIFTED & TALENTED 10,192 HARDWARE & TECHNOLOGY 60,092 TRANSPORTATION W/SUMMER 351,900 BUILDING 2,931,815 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,046,387 EXCESS COST - PUBLIC + PRIV 1,626,300 SOFTWARE, LIBRARY, TEXTBOOK 201,846 GROWTH + TSA 0 LADDER AIDS 542,211 2001-02 TOTAL 15,230,836 $ CHG 01-02 MINUS 00-01 3,186,167 % CHG TOTAL AID 26.45 $ CHG W/O TRNSP,BLDG,BL INCENT 1,036,988 % CHG W/O TRNSP,BLDG,BL INCENT 9.50 2002-03 TOTAL 17,396,228 $ CHG 02-03 MINUS 00-01 5,351,559 % CHG TOTAL AID 44.43 $ CHG W/O TRNSP,BLDG,BL INCENT 3,202,380 % CHG W/O TRNSP,BLDG,BL INCENT 29.35 * 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: 210502 DISTRICT NAME: MOHAWK 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,541,636 TAX EFFORT, EQUALZ, LIMTATN 332,429 TRANSITION ADJUSTMENT 376,885 SUBTOTAL W/ TRANSITION 4,250,950 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 26,337 SUMMER SCHOOL 0 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 16,539 TRANSPORTATION 328,495 BUILDING 1,043,419 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 407,571 EXCESS COST - PUBLIC + PRIV 980,705 SOFTWARE, LIBRARY, TEXTBOOK 71,559 GROWTH + TSA 0 LADDER AIDS 106,220 TOTAL 7,231,795 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,420,988 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 29,760 SUMMER SCHOOL 0 GIFTED & TALENTED 5,684 HARDWARE & TECHNOLOGY 29,138 TRANSPORTATION W/SUMMER 386,809 BUILDING 1,059,230 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 401,813 EXCESS COST - PUBLIC + PRIV 1,061,884 SOFTWARE, LIBRARY, TEXTBOOK 74,632 GROWTH + TSA 0 LADDER AIDS 192,836 2001-02 TOTAL 7,662,774 $ CHG 01-02 MINUS 00-01 430,979 % CHG TOTAL AID 5.96 $ CHG W/O TRNSP,BLDG,BL INCENT 356,854 % CHG W/O TRNSP,BLDG,BL INCENT 6.09 2002-03 TOTAL 7,855,063 $ CHG 02-03 MINUS 00-01 623,268 % CHG TOTAL AID 8.62 $ CHG W/O TRNSP,BLDG,BL INCENT 549,143 % CHG W/O TRNSP,BLDG,BL INCENT 9.37 * 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: 210601 DISTRICT NAME: HERKIMER 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 4,298,488 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT -65,069 SUBTOTAL W/ TRANSITION 4,233,419 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 32,670 SUMMER SCHOOL 0 GIFTED & TALENTED 7,711 HARDWARE & TECHNOLOGY 20,794 TRANSPORTATION 335,987 BUILDING 1,180,105 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 745,315 EXCESS COST - PUBLIC + PRIV 805,289 SOFTWARE, LIBRARY, TEXTBOOK 78,016 GROWTH + TSA 0 LADDER AIDS 73,825 TOTAL 7,513,131 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,466,257 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 34,372 SUMMER SCHOOL 0 GIFTED & TALENTED 7,840 HARDWARE & TECHNOLOGY 35,500 TRANSPORTATION W/SUMMER 369,012 BUILDING 2,273,127 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 747,729 EXCESS COST - PUBLIC + PRIV 846,765 SOFTWARE, LIBRARY, TEXTBOOK 94,848 GROWTH + TSA 0 LADDER AIDS 311,084 2001-02 TOTAL 9,186,534 $ CHG 01-02 MINUS 00-01 1,673,403 % CHG TOTAL AID 22.27 $ CHG W/O TRNSP,BLDG,BL INCENT 547,356 % CHG W/O TRNSP,BLDG,BL INCENT 9.13 2002-03 TOTAL 9,265,959 $ CHG 02-03 MINUS 00-01 1,752,828 % CHG TOTAL AID 23.33 $ CHG W/O TRNSP,BLDG,BL INCENT 626,781 % CHG W/O TRNSP,BLDG,BL INCENT 10.45 * 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: 210800 DISTRICT NAME: LITTLE FALLS 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 4,315,908 TAX EFFORT, EQUALZ, LIMTATN 89,075 TRANSITION ADJUSTMENT 413,844 SUBTOTAL W/ TRANSITION 4,818,827 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 31,895 SUMMER SCHOOL 0 GIFTED & TALENTED 7,090 HARDWARE & TECHNOLOGY 329 TRANSPORTATION 477,407 BUILDING 1,251,432 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 576,383 EXCESS COST - PUBLIC + PRIV 943,518 SOFTWARE, LIBRARY, TEXTBOOK 86,417 GROWTH + TSA 32,145 LADDER AIDS 131,311 TOTAL 8,356,754 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,988,931 LIMITED ENGLISH PROFICIENCY 657 EDUC RELATED SUPPORT SERVICE 33,704 SUMMER SCHOOL 0 GIFTED & TALENTED 7,056 HARDWARE & TECHNOLOGY 2,500 TRANSPORTATION W/SUMMER 552,718 BUILDING 1,277,016 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 614,874 EXCESS COST - PUBLIC + PRIV 1,003,720 SOFTWARE, LIBRARY, TEXTBOOK 92,073 GROWTH + TSA 0 LADDER AIDS 249,596 2001-02 TOTAL 8,822,845 $ CHG 01-02 MINUS 00-01 466,091 % CHG TOTAL AID 5.58 $ CHG W/O TRNSP,BLDG,BL INCENT 365,196 % CHG W/O TRNSP,BLDG,BL INCENT 5.51 2002-03 TOTAL 9,018,141 $ CHG 02-03 MINUS 00-01 661,387 % CHG TOTAL AID 7.91 $ CHG W/O TRNSP,BLDG,BL INCENT 560,492 % CHG W/O TRNSP,BLDG,BL INCENT 8.46 * 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: 211003 DISTRICT NAME: DOLGEVILLE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 4,019,116 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 845,812 SUBTOTAL W/ TRANSITION 4,864,928 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 47,835 SUMMER SCHOOL 0 GIFTED & TALENTED 5,843 HARDWARE & TECHNOLOGY 15,372 TRANSPORTATION 552,451 BUILDING 833,346 REORGANIZATION INCENTIVE 60,316 BOCES + SPECIAL SRVC, BIG 5 531,303 EXCESS COST - PUBLIC + PRIV 736,391 SOFTWARE, LIBRARY, TEXTBOOK 80,313 GROWTH + TSA 0 LADDER AIDS 105,443 TOTAL 7,833,541 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 5,058,552 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 51,021 SUMMER SCHOOL 0 GIFTED & TALENTED 5,684 HARDWARE & TECHNOLOGY 27,244 TRANSPORTATION W/SUMMER 537,005 BUILDING 1,254,599 REORGANIZATION INCENTIVE 64,088 BOCES + SPECIAL SRVC, BIG 5 600,018 EXCESS COST - PUBLIC + PRIV 947,015 SOFTWARE, LIBRARY, TEXTBOOK 94,892 GROWTH + TSA 0 LADDER AIDS 178,313 2001-02 TOTAL 8,818,431 $ CHG 01-02 MINUS 00-01 984,890 % CHG TOTAL AID 12.57 $ CHG W/O TRNSP,BLDG,BL INCENT 575,311 % CHG W/O TRNSP,BLDG,BL INCENT 9.01 2002-03 TOTAL 9,034,592 $ CHG 02-03 MINUS 00-01 1,201,051 % CHG TOTAL AID 15.33 $ CHG W/O TRNSP,BLDG,BL INCENT 791,472 % CHG W/O TRNSP,BLDG,BL INCENT 12.39 * 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: 211103 DISTRICT NAME: POLAND 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 2,082,767 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 274,458 SUBTOTAL W/ TRANSITION 2,357,225 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 27,537 SUMMER SCHOOL 0 GIFTED & TALENTED 4,175 HARDWARE & TECHNOLOGY 7,254 TRANSPORTATION 519,437 BUILDING 226,066 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 269,814 EXCESS COST - PUBLIC + PRIV 322,080 SOFTWARE, LIBRARY, TEXTBOOK 60,699 GROWTH + TSA 1,617 LADDER AIDS 30,987 TOTAL 3,826,891 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 2,411,441 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 23,058 SUMMER SCHOOL 0 GIFTED & TALENTED 4,116 HARDWARE & TECHNOLOGY 12,186 TRANSPORTATION W/SUMMER 384,655 BUILDING 367,283 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 266,095 EXCESS COST - PUBLIC + PRIV 319,181 SOFTWARE, LIBRARY, TEXTBOOK 83,954 GROWTH + TSA 0 LADDER AIDS 32,007 2001-02 TOTAL 3,903,976 $ CHG 01-02 MINUS 00-01 77,085 % CHG TOTAL AID 2.01 $ CHG W/O TRNSP,BLDG,BL INCENT 70,650 % CHG W/O TRNSP,BLDG,BL INCENT 2.29 2002-03 TOTAL 3,967,972 $ CHG 02-03 MINUS 00-01 141,081 % CHG TOTAL AID 3.69 $ CHG W/O TRNSP,BLDG,BL INCENT 134,646 % CHG W/O TRNSP,BLDG,BL INCENT 4.37 * 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: 211701 DISTRICT NAME: VAN HORNSVILLE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 1,188,813 TAX EFFORT, EQUALZ, LIMTATN 17,255 TRANSITION ADJUSTMENT -11,442 SUBTOTAL W/ TRANSITION 1,194,626 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 16,801 SUMMER SCHOOL 0 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 206,460 BUILDING 859,393 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 268,701 EXCESS COST - PUBLIC + PRIV 235,307 SOFTWARE, LIBRARY, TEXTBOOK 22,350 GROWTH + TSA 0 LADDER AIDS 3,667 TOTAL 2,807,305 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 1,241,933 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 15,204 SUMMER SCHOOL 0 GIFTED & TALENTED 1,568 HARDWARE & TECHNOLOGY 0 TRANSPORTATION W/SUMMER 218,777 BUILDING 1,139,485 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 365,935 EXCESS COST - PUBLIC + PRIV 284,703 SOFTWARE, LIBRARY, TEXTBOOK 27,564 GROWTH + TSA 37,257 LADDER AIDS 45,601 2001-02 TOTAL 3,378,027 $ CHG 01-02 MINUS 00-01 570,722 % CHG TOTAL AID 20.33 $ CHG W/O TRNSP,BLDG,BL INCENT 278,313 % CHG W/O TRNSP,BLDG,BL INCENT 15.98 2002-03 TOTAL 3,431,075 $ CHG 02-03 MINUS 00-01 623,770 % CHG TOTAL AID 22.22 $ CHG W/O TRNSP,BLDG,BL INCENT 331,361 % CHG W/O TRNSP,BLDG,BL INCENT 19.03 * 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: 211901 DISTRICT NAME: TOWN OF WEBB 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 304,809 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 104 SUBTOTAL W/ TRANSITION 304,913 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 4,218 SUMMER SCHOOL 0 GIFTED & TALENTED 2,431 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 22,061 BUILDING 125,951 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 71,465 EXCESS COST - PUBLIC + PRIV 78,229 SOFTWARE, LIBRARY, TEXTBOOK 20,923 GROWTH + TSA 0 LADDER AIDS 19,796 TOTAL 649,987 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 311,011 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 4,968 SUMMER SCHOOL 0 GIFTED & TALENTED 2,352 HARDWARE & TECHNOLOGY 0 TRANSPORTATION W/SUMMER 24,625 BUILDING 111,796 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 91,404 EXCESS COST - PUBLIC + PRIV 78,647 SOFTWARE, LIBRARY, TEXTBOOK 30,644 GROWTH + TSA 0 LADDER AIDS 68,916 2001-02 TOTAL 724,363 $ CHG 01-02 MINUS 00-01 74,376 % CHG TOTAL AID 11.44 $ CHG W/O TRNSP,BLDG,BL INCENT 85,967 % CHG W/O TRNSP,BLDG,BL INCENT 17.13 2002-03 TOTAL 733,473 $ CHG 02-03 MINUS 00-01 83,486 % CHG TOTAL AID 12.84 $ CHG W/O TRNSP,BLDG,BL INCENT 95,077 % CHG W/O TRNSP,BLDG,BL INCENT 18.94 * 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: 212001 DISTRICT NAME: BRIDGEWATER-W 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 6,877,630 TAX EFFORT, EQUALZ, LIMTATN 280,358 TRANSITION ADJUSTMENT -288,681 SUBTOTAL W/ TRANSITION 6,869,307 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 49,676 SUMMER SCHOOL 0 GIFTED & TALENTED 9,285 HARDWARE & TECHNOLOGY 27,127 TRANSPORTATION 835,283 BUILDING 483,568 REORGANIZATION INCENTIVE 51,851 BOCES + SPECIAL SRVC, BIG 5 743,962 EXCESS COST - PUBLIC + PRIV 1,160,264 SOFTWARE, LIBRARY, TEXTBOOK 126,806 GROWTH + TSA 0 LADDER AIDS 164,287 TOTAL 10,521,416 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 7,247,118 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 53,296 SUMMER SCHOOL 0 GIFTED & TALENTED 9,408 HARDWARE & TECHNOLOGY 37,341 TRANSPORTATION W/SUMMER 743,887 BUILDING 582,522 REORGANIZATION INCENTIVE 50,194 BOCES + SPECIAL SRVC, BIG 5 746,521 EXCESS COST - PUBLIC + PRIV 1,234,000 SOFTWARE, LIBRARY, TEXTBOOK 128,183 GROWTH + TSA 253,649 LADDER AIDS 267,759 2001-02 TOTAL 11,353,878 $ CHG 01-02 MINUS 00-01 832,462 % CHG TOTAL AID 7.91 $ CHG W/O TRNSP,BLDG,BL INCENT 826,561 % CHG W/O TRNSP,BLDG,BL INCENT 9.03 2002-03 TOTAL 12,564,670 $ CHG 02-03 MINUS 00-01 2,043,254 % CHG TOTAL AID 19.42 $ CHG W/O TRNSP,BLDG,BL INCENT 2,037,353 % CHG W/O TRNSP,BLDG,BL INCENT 22.26 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.