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: 470202
DISTRICT NAME: GLBTSVLLE-MT U
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,563,816
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -150,105
SUBTOTAL W/ TRANSITION 2,413,711
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,040
SUMMER SCHOOL 0
GIFTED & TALENTED 3,474
HARDWARE & TECHNOLOGY 1,923
TRANSPORTATION 333,308
BUILDING 0
REORGANIZATION INCENTIVE 189,014
BOCES + SPECIAL SRVC, BIG 5 358,472
EXCESS COST - PUBLIC + PRIV 426,949
SOFTWARE, LIBRARY, TEXTBOOK 39,208
GROWTH + TSA 0
LADDER AIDS 7,501
TOTAL 3,795,600
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,546,465
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,604
SUMMER SCHOOL 0
GIFTED & TALENTED 3,528
HARDWARE & TECHNOLOGY 8,000
TRANSPORTATION W/SUMMER 657,382
BUILDING 0
REORGANIZATION INCENTIVE 152,787
BOCES + SPECIAL SRVC, BIG 5 391,446
EXCESS COST - PUBLIC + PRIV 427,174
SOFTWARE, LIBRARY, TEXTBOOK 52,180
GROWTH + TSA 101,858
LADDER AIDS 110,015
2001-02 TOTAL 4,471,439
$ CHG 01-02 MINUS 00-01 675,839
% CHG TOTAL AID 17.81
$ CHG W/O TRNSP,BLDG,BL INCENT 351,765
% CHG W/O TRNSP,BLDG,BL INCENT 10.16
2002-03 TOTAL 4,950,939
$ CHG 02-03 MINUS 00-01 1,155,339
% CHG TOTAL AID 30.44
$ CHG W/O TRNSP,BLDG,BL INCENT 831,265
% CHG W/O TRNSP,BLDG,BL INCENT 24.01
* 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: 470501
DISTRICT NAME: EDMESTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,331,812
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -135,879
SUBTOTAL W/ TRANSITION 2,195,933
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,720
SUMMER SCHOOL 0
GIFTED & TALENTED 3,434
HARDWARE & TECHNOLOGY 4,895
TRANSPORTATION 354,449
BUILDING 552,474
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 348,317
EXCESS COST - PUBLIC + PRIV 669,170
SOFTWARE, LIBRARY, TEXTBOOK 32,008
GROWTH + TSA 35,915
LADDER AIDS 7,668
TOTAL 4,226,983
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,316,709
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,661
SUMMER SCHOOL 0
GIFTED & TALENTED 3,332
HARDWARE & TECHNOLOGY 4,900
TRANSPORTATION W/SUMMER 386,489
BUILDING 550,339
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 389,990
EXCESS COST - PUBLIC + PRIV 675,462
SOFTWARE, LIBRARY, TEXTBOOK 34,632
GROWTH + TSA 0
LADDER AIDS 126,055
2001-02 TOTAL 4,513,569
$ CHG 01-02 MINUS 00-01 286,586
% CHG TOTAL AID 6.78
$ CHG W/O TRNSP,BLDG,BL INCENT 256,681
% CHG W/O TRNSP,BLDG,BL INCENT 7.73
2002-03 TOTAL 5,401,604
$ CHG 02-03 MINUS 00-01 1,174,621
% CHG TOTAL AID 27.79
$ CHG W/O TRNSP,BLDG,BL INCENT 1,144,716
% CHG W/O TRNSP,BLDG,BL INCENT 34.48
* 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: 470801
DISTRICT NAME: LAURENS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,910,485
TAX EFFORT, EQUALZ, LIMTATN 2,437
TRANSITION ADJUSTMENT -56,914
SUBTOTAL W/ TRANSITION 1,856,008
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,931
SUMMER SCHOOL 2,173
GIFTED & TALENTED 2,899
HARDWARE & TECHNOLOGY 7,191
TRANSPORTATION 263,228
BUILDING 236,037
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 304,899
EXCESS COST - PUBLIC + PRIV 536,094
SOFTWARE, LIBRARY, TEXTBOOK 35,499
GROWTH + TSA 0
LADDER AIDS 6,668
TOTAL 3,267,627
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,958,088
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,245
SUMMER SCHOOL 2,238
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 14,274
TRANSPORTATION W/SUMMER 308,418
BUILDING 229,920
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 389,344
EXCESS COST - PUBLIC + PRIV 592,376
SOFTWARE, LIBRARY, TEXTBOOK 45,798
GROWTH + TSA 133,149
LADDER AIDS 92,102
2001-02 TOTAL 3,788,892
$ CHG 01-02 MINUS 00-01 521,265
% CHG TOTAL AID 15.95
$ CHG W/O TRNSP,BLDG,BL INCENT 482,192
% CHG W/O TRNSP,BLDG,BL INCENT 17.42
2002-03 TOTAL 4,574,386
$ CHG 02-03 MINUS 00-01 1,306,759
% CHG TOTAL AID 39.99
$ CHG W/O TRNSP,BLDG,BL INCENT 1,267,686
% CHG W/O TRNSP,BLDG,BL INCENT 45.79
* 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: 470901
DISTRICT NAME: SCHENEVUS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,562,695
TAX EFFORT, EQUALZ, LIMTATN 190,213
TRANSITION ADJUSTMENT -54,558
SUBTOTAL W/ TRANSITION 1,698,350
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,226
SUMMER SCHOOL 0
GIFTED & TALENTED 2,419
HARDWARE & TECHNOLOGY 5,887
TRANSPORTATION 289,073
BUILDING 359,213
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 291,821
EXCESS COST - PUBLIC + PRIV 457,081
SOFTWARE, LIBRARY, TEXTBOOK 31,226
GROWTH + TSA 0
LADDER AIDS 6,985
TOTAL 3,160,281
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,902,152
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,307
SUMMER SCHOOL 0
GIFTED & TALENTED 2,548
HARDWARE & TECHNOLOGY 10,006
TRANSPORTATION W/SUMMER 413,239
BUILDING 464,317
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 358,544
EXCESS COST - PUBLIC + PRIV 452,967
SOFTWARE, LIBRARY, TEXTBOOK 47,684
GROWTH + TSA 89,401
LADDER AIDS 87,468
2001-02 TOTAL 3,852,633
$ CHG 01-02 MINUS 00-01 692,352
% CHG TOTAL AID 21.91
$ CHG W/O TRNSP,BLDG,BL INCENT 463,082
% CHG W/O TRNSP,BLDG,BL INCENT 18.43
2002-03 TOTAL 4,026,156
$ CHG 02-03 MINUS 00-01 865,875
% CHG TOTAL AID 27.40
$ CHG W/O TRNSP,BLDG,BL INCENT 636,605
% CHG W/O TRNSP,BLDG,BL INCENT 25.34
* 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: 471101
DISTRICT NAME: MILFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,774,251
TAX EFFORT, EQUALZ, LIMTATN 304,042
TRANSITION ADJUSTMENT -145,262
SUBTOTAL W/ TRANSITION 1,933,031
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,980
SUMMER SCHOOL 5,651
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 7,296
TRANSPORTATION 224,919
BUILDING 582,970
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 334,018
EXCESS COST - PUBLIC + PRIV 433,462
SOFTWARE, LIBRARY, TEXTBOOK 33,718
GROWTH + TSA 0
LADDER AIDS 85,407
TOTAL 3,658,452
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,039,347
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,080
SUMMER SCHOOL 5,649
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 12,752
TRANSPORTATION W/SUMMER 218,049
BUILDING 713,245
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 345,786
EXCESS COST - PUBLIC + PRIV 466,522
SOFTWARE, LIBRARY, TEXTBOOK 28,369
GROWTH + TSA 6,118
LADDER AIDS 86,997
2001-02 TOTAL 3,944,854
$ CHG 01-02 MINUS 00-01 286,402
% CHG TOTAL AID 7.83
$ CHG W/O TRNSP,BLDG,BL INCENT 162,997
% CHG W/O TRNSP,BLDG,BL INCENT 5.72
2002-03 TOTAL 4,046,778
$ CHG 02-03 MINUS 00-01 388,326
% CHG TOTAL AID 10.61
$ CHG W/O TRNSP,BLDG,BL INCENT 264,921
% CHG W/O TRNSP,BLDG,BL INCENT 9.29
* 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: 471201
DISTRICT NAME: MORRIS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,024,105
TAX EFFORT, EQUALZ, LIMTATN 90,324
TRANSITION ADJUSTMENT -233,562
SUBTOTAL W/ TRANSITION 1,880,867
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,105
SUMMER SCHOOL 2,323
GIFTED & TALENTED 2,839
HARDWARE & TECHNOLOGY 7,750
TRANSPORTATION 380,630
BUILDING 265,926
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 323,735
EXCESS COST - PUBLIC + PRIV 727,512
SOFTWARE, LIBRARY, TEXTBOOK 33,703
GROWTH + TSA 55,693
LADDER AIDS 9,277
TOTAL 3,712,360
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,984,314
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,701
SUMMER SCHOOL 3,125
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 7,195
TRANSPORTATION W/SUMMER 383,812
BUILDING 468,095
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 349,553
EXCESS COST - PUBLIC + PRIV 729,304
SOFTWARE, LIBRARY, TEXTBOOK 35,088
GROWTH + TSA 21,827
LADDER AIDS 91,020
2001-02 TOTAL 4,093,974
$ CHG 01-02 MINUS 00-01 381,614
% CHG TOTAL AID 10.28
$ CHG W/O TRNSP,BLDG,BL INCENT 176,263
% CHG W/O TRNSP,BLDG,BL INCENT 5.75
2002-03 TOTAL 4,623,598
$ CHG 02-03 MINUS 00-01 911,238
% CHG TOTAL AID 24.55
$ CHG W/O TRNSP,BLDG,BL INCENT 705,887
% CHG W/O TRNSP,BLDG,BL INCENT 23.02
* 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: 471400
DISTRICT NAME: ONEONTA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,009,215
TAX EFFORT, EQUALZ, LIMTATN 694,772
TRANSITION ADJUSTMENT -307,091
SUBTOTAL W/ TRANSITION 5,396,896
LIMITED ENGLISH PROFICIENCY 8,608
EDUC RELATED SUPPORT SERVICE 36,995
SUMMER SCHOOL 15,788
GIFTED & TALENTED 12,107
HARDWARE & TECHNOLOGY 26,088
TRANSPORTATION 435,741
BUILDING 1,807,940
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 529,194
EXCESS COST - PUBLIC + PRIV 1,593,208
SOFTWARE, LIBRARY, TEXTBOOK 188,067
GROWTH + TSA 60,345
LADDER AIDS 205,482
TOTAL 10,316,459
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,525,342
LIMITED ENGLISH PROFICIENCY 8,771
EDUC RELATED SUPPORT SERVICE 39,447
SUMMER SCHOOL 20,477
GIFTED & TALENTED 12,348
HARDWARE & TECHNOLOGY 47,202
TRANSPORTATION W/SUMMER 334,555
BUILDING 1,669,486
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 735,982
EXCESS COST - PUBLIC + PRIV 1,678,769
SOFTWARE, LIBRARY, TEXTBOOK 264,586
GROWTH + TSA 0
LADDER AIDS 360,760
2001-02 TOTAL 10,697,725
$ CHG 01-02 MINUS 00-01 381,266
% CHG TOTAL AID 3.70
$ CHG W/O TRNSP,BLDG,BL INCENT 620,906
% CHG W/O TRNSP,BLDG,BL INCENT 7.69
2002-03 TOTAL 10,865,509
$ CHG 02-03 MINUS 00-01 549,050
% CHG TOTAL AID 5.32
$ CHG W/O TRNSP,BLDG,BL INCENT 788,690
% CHG W/O TRNSP,BLDG,BL INCENT 9.77
* 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: 471601
DISTRICT NAME: OTEGO-UNADILLA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,398,575
TAX EFFORT, EQUALZ, LIMTATN 371,896
TRANSITION ADJUSTMENT 230,227
SUBTOTAL W/ TRANSITION 5,000,698
LIMITED ENGLISH PROFICIENCY 5,168
EDUC RELATED SUPPORT SERVICE 31,986
SUMMER SCHOOL 1,046
GIFTED & TALENTED 7,186
HARDWARE & TECHNOLOGY 19,877
TRANSPORTATION 508,636
BUILDING 460,895
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 635,917
EXCESS COST - PUBLIC + PRIV 994,724
SOFTWARE, LIBRARY, TEXTBOOK 107,370
GROWTH + TSA 0
LADDER AIDS 93,353
TOTAL 7,866,856
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,188,224
LIMITED ENGLISH PROFICIENCY 9,036
EDUC RELATED SUPPORT SERVICE 32,407
SUMMER SCHOOL 1,003
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 32,998
TRANSPORTATION W/SUMMER 534,877
BUILDING 435,674
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 569,800
EXCESS COST - PUBLIC + PRIV 1,084,000
SOFTWARE, LIBRARY, TEXTBOOK 144,623
GROWTH + TSA 0
LADDER AIDS 153,738
2001-02 TOTAL 8,193,436
$ CHG 01-02 MINUS 00-01 326,580
% CHG TOTAL AID 4.15
$ CHG W/O TRNSP,BLDG,BL INCENT 325,560
% CHG W/O TRNSP,BLDG,BL INCENT 4.72
2002-03 TOTAL 8,407,530
$ CHG 02-03 MINUS 00-01 540,674
% CHG TOTAL AID 6.87
$ CHG W/O TRNSP,BLDG,BL INCENT 539,654
% CHG W/O TRNSP,BLDG,BL INCENT 7.82
* 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: 471701
DISTRICT NAME: COOPERSTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,787,883
TAX EFFORT, EQUALZ, LIMTATN 139,880
TRANSITION ADJUSTMENT 138,452
SUBTOTAL W/ TRANSITION 3,066,215
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,821
SUMMER SCHOOL 0
GIFTED & TALENTED 7,419
HARDWARE & TECHNOLOGY 13,819
TRANSPORTATION 266,308
BUILDING 275,329
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 333,772
EXCESS COST - PUBLIC + PRIV 355,150
SOFTWARE, LIBRARY, TEXTBOOK 77,991
GROWTH + TSA 0
LADDER AIDS 60,006
TOTAL 4,476,830
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,128,765
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,493
SUMMER SCHOOL 0
GIFTED & TALENTED 7,448
HARDWARE & TECHNOLOGY 22,824
TRANSPORTATION W/SUMMER 240,606
BUILDING 843,083
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 374,411
EXCESS COST - PUBLIC + PRIV 369,732
SOFTWARE, LIBRARY, TEXTBOOK 102,249
GROWTH + TSA 53,189
LADDER AIDS 165,151
2001-02 TOTAL 5,327,951
$ CHG 01-02 MINUS 00-01 851,121
% CHG TOTAL AID 19.01
$ CHG W/O TRNSP,BLDG,BL INCENT 309,069
% CHG W/O TRNSP,BLDG,BL INCENT 7.85
2002-03 TOTAL 5,405,795
$ CHG 02-03 MINUS 00-01 928,965
% CHG TOTAL AID 20.75
$ CHG W/O TRNSP,BLDG,BL INCENT 386,913
% CHG W/O TRNSP,BLDG,BL INCENT 9.83
* 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: 472001
DISTRICT NAME: RICHFIELD SPRI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,187,821
TAX EFFORT, EQUALZ, LIMTATN 43,393
TRANSITION ADJUSTMENT 536,892
SUBTOTAL W/ TRANSITION 2,768,106
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,574
SUMMER SCHOOL 0
GIFTED & TALENTED 4,113
HARDWARE & TECHNOLOGY 9,512
TRANSPORTATION 279,187
BUILDING 1,502,082
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 296,384
EXCESS COST - PUBLIC + PRIV 380,338
SOFTWARE, LIBRARY, TEXTBOOK 57,931
GROWTH + TSA 0
LADDER AIDS 45,292
TOTAL 5,363,519
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,855,854
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,460
SUMMER SCHOOL 0
GIFTED & TALENTED 3,920
HARDWARE & TECHNOLOGY 16,675
TRANSPORTATION W/SUMMER 292,049
BUILDING 2,367,720
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 342,148
EXCESS COST - PUBLIC + PRIV 388,352
SOFTWARE, LIBRARY, TEXTBOOK 78,701
GROWTH + TSA 0
LADDER AIDS 103,510
2001-02 TOTAL 6,472,389
$ CHG 01-02 MINUS 00-01 1,108,870
% CHG TOTAL AID 20.67
$ CHG W/O TRNSP,BLDG,BL INCENT 230,370
% CHG W/O TRNSP,BLDG,BL INCENT 6.43
2002-03 TOTAL 6,572,776
$ CHG 02-03 MINUS 00-01 1,209,257
% CHG TOTAL AID 22.55
$ CHG W/O TRNSP,BLDG,BL INCENT 330,757
% CHG W/O TRNSP,BLDG,BL INCENT 9.23
* 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: 472202
DISTRICT NAME: CHERRY VLY-SPR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,664,767
TAX EFFORT, EQUALZ, LIMTATN 35,519
TRANSITION ADJUSTMENT 581,332
SUBTOTAL W/ TRANSITION 3,281,618
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,216
SUMMER SCHOOL 0
GIFTED & TALENTED 4,436
HARDWARE & TECHNOLOGY 10,024
TRANSPORTATION 574,615
BUILDING 366,961
REORGANIZATION INCENTIVE 80,569
BOCES + SPECIAL SRVC, BIG 5 357,797
EXCESS COST - PUBLIC + PRIV 935,149
SOFTWARE, LIBRARY, TEXTBOOK 55,671
GROWTH + TSA 0
LADDER AIDS 2,000
TOTAL 5,696,056
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,401,959
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,276
SUMMER SCHOOL 0
GIFTED & TALENTED 4,116
HARDWARE & TECHNOLOGY 13,620
TRANSPORTATION W/SUMMER 583,167
BUILDING 1,455,986
REORGANIZATION INCENTIVE 265,948
BOCES + SPECIAL SRVC, BIG 5 452,423
EXCESS COST - PUBLIC + PRIV 970,266
SOFTWARE, LIBRARY, TEXTBOOK 57,500
GROWTH + TSA 0
LADDER AIDS 41,648
2001-02 TOTAL 7,275,909
$ CHG 01-02 MINUS 00-01 1,579,853
% CHG TOTAL AID 27.74
$ CHG W/O TRNSP,BLDG,BL INCENT 249,705
% CHG W/O TRNSP,BLDG,BL INCENT 5.29
2002-03 TOTAL 7,402,629
$ CHG 02-03 MINUS 00-01 1,706,573
% CHG TOTAL AID 29.96
$ CHG W/O TRNSP,BLDG,BL INCENT 376,425
% CHG W/O TRNSP,BLDG,BL INCENT 7.97
* 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: 472506
DISTRICT NAME: WORCESTER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,651,382
TAX EFFORT, EQUALZ, LIMTATN 73,384
TRANSITION ADJUSTMENT 88,610
SUBTOTAL W/ TRANSITION 1,813,376
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,823
SUMMER SCHOOL 0
GIFTED & TALENTED 2,503
HARDWARE & TECHNOLOGY 6,830
TRANSPORTATION 332,723
BUILDING 109,038
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 245,468
EXCESS COST - PUBLIC + PRIV 377,779
SOFTWARE, LIBRARY, TEXTBOOK 35,003
GROWTH + TSA 21,584
LADDER AIDS 34,593
TOTAL 2,998,720
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,913,111
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,184
SUMMER SCHOOL 0
GIFTED & TALENTED 2,548
HARDWARE & TECHNOLOGY 11,772
TRANSPORTATION W/SUMMER 371,520
BUILDING 111,749
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 283,967
EXCESS COST - PUBLIC + PRIV 396,788
SOFTWARE, LIBRARY, TEXTBOOK 27,736
GROWTH + TSA 32,522
LADDER AIDS 110,096
2001-02 TOTAL 3,276,993
$ CHG 01-02 MINUS 00-01 278,273
% CHG TOTAL AID 9.28
$ CHG W/O TRNSP,BLDG,BL INCENT 236,765
% CHG W/O TRNSP,BLDG,BL INCENT 9.26
2002-03 TOTAL 3,401,580
$ CHG 02-03 MINUS 00-01 402,860
% CHG TOTAL AID 13.43
$ CHG W/O TRNSP,BLDG,BL INCENT 361,352
% CHG W/O TRNSP,BLDG,BL INCENT 14.13
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.