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: 530101
DISTRICT NAME: DUANESBURG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,069,238
TAX EFFORT, EQUALZ, LIMTATN 71,028
TRANSITION ADJUSTMENT 134,929
SUBTOTAL W/ TRANSITION 2,275,195
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,694
SUMMER SCHOOL 0
GIFTED & TALENTED 4,959
HARDWARE & TECHNOLOGY 11,501
TRANSPORTATION 572,744
BUILDING 735,497
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 300,342
EXCESS COST - PUBLIC + PRIV 647,740
SOFTWARE, LIBRARY, TEXTBOOK 62,366
GROWTH + TSA 38,942
LADDER AIDS 70,381
TOTAL 4,735,361
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,366,520
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,625
SUMMER SCHOOL 0
GIFTED & TALENTED 4,900
HARDWARE & TECHNOLOGY 17,300
TRANSPORTATION W/SUMMER 653,899
BUILDING 675,519
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 338,817
EXCESS COST - PUBLIC + PRIV 682,798
SOFTWARE, LIBRARY, TEXTBOOK 78,484
GROWTH + TSA 0
LADDER AIDS 199,732
2001-02 TOTAL 5,033,594
$ CHG 01-02 MINUS 00-01 298,233
% CHG TOTAL AID 6.30
$ CHG W/O TRNSP,BLDG,BL INCENT 277,056
% CHG W/O TRNSP,BLDG,BL INCENT 8.08
2002-03 TOTAL 5,064,833
$ CHG 02-03 MINUS 00-01 329,472
% CHG TOTAL AID 6.96
$ CHG W/O TRNSP,BLDG,BL INCENT 308,295
% CHG W/O TRNSP,BLDG,BL INCENT 9.00
* 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: 530202
DISTRICT NAME: SCOTIA GLENVIL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,361,779
TAX EFFORT, EQUALZ, LIMTATN 2,194,617
TRANSITION ADJUSTMENT -638,501
SUBTOTAL W/ TRANSITION 7,917,895
LIMITED ENGLISH PROFICIENCY 5,035
EDUC RELATED SUPPORT SERVICE 39,816
SUMMER SCHOOL 10,155
GIFTED & TALENTED 16,392
HARDWARE & TECHNOLOGY 36,798
TRANSPORTATION 776,832
BUILDING 957,632
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 556,406
EXCESS COST - PUBLIC + PRIV 1,845,923
SOFTWARE, LIBRARY, TEXTBOOK 240,659
GROWTH + TSA 24,474
LADDER AIDS 47,137
TOTAL 12,475,154
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,100,006
LIMITED ENGLISH PROFICIENCY 7,483
EDUC RELATED SUPPORT SERVICE 49,578
SUMMER SCHOOL 9,887
GIFTED & TALENTED 16,660
HARDWARE & TECHNOLOGY 48,000
TRANSPORTATION W/SUMMER 673,598
BUILDING 1,948,442
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 584,349
EXCESS COST - PUBLIC + PRIV 1,960,769
SOFTWARE, LIBRARY, TEXTBOOK 269,815
GROWTH + TSA 0
LADDER AIDS 585,609
2001-02 TOTAL 14,254,196
$ CHG 01-02 MINUS 00-01 1,779,042
% CHG TOTAL AID 14.26
$ CHG W/O TRNSP,BLDG,BL INCENT 891,466
% CHG W/O TRNSP,BLDG,BL INCENT 8.30
2002-03 TOTAL 14,478,207
$ CHG 02-03 MINUS 00-01 2,003,053
% CHG TOTAL AID 16.06
$ CHG W/O TRNSP,BLDG,BL INCENT 1,115,477
% CHG W/O TRNSP,BLDG,BL INCENT 10.39
* 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: 530301
DISTRICT NAME: NISKAYUNA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,700,430
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 5,700,430
LIMITED ENGLISH PROFICIENCY -7,573
EDUC RELATED SUPPORT SERVICE 44,747
SUMMER SCHOOL 0
GIFTED & TALENTED 22,558
HARDWARE & TECHNOLOGY 41,785
TRANSPORTATION 1,387,826
BUILDING 1,516,472
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 557,193
EXCESS COST - PUBLIC + PRIV 1,467,949
SOFTWARE, LIBRARY, TEXTBOOK 310,513
GROWTH + TSA 50,186
LADDER AIDS 149,495
TOTAL 11,241,581
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,013,953
LIMITED ENGLISH PROFICIENCY 9,035
EDUC RELATED SUPPORT SERVICE 41,154
SUMMER SCHOOL 0
GIFTED & TALENTED 23,128
HARDWARE & TECHNOLOGY 68,580
TRANSPORTATION W/SUMMER 1,405,567
BUILDING 2,335,713
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 538,584
EXCESS COST - PUBLIC + PRIV 1,528,556
SOFTWARE, LIBRARY, TEXTBOOK 410,320
GROWTH + TSA 42,097
LADDER AIDS 595,587
2001-02 TOTAL 13,012,274
$ CHG 01-02 MINUS 00-01 1,770,693
% CHG TOTAL AID 15.75
$ CHG W/O TRNSP,BLDG,BL INCENT 933,711
% CHG W/O TRNSP,BLDG,BL INCENT 11.20
2002-03 TOTAL 13,237,249
$ CHG 02-03 MINUS 00-01 1,995,668
% CHG TOTAL AID 17.75
$ CHG W/O TRNSP,BLDG,BL INCENT 1,158,686
% 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: 530501
DISTRICT NAME: SCHALMONT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,943,496
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 528,473
SUBTOTAL W/ TRANSITION 4,471,969
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 30,390
SUMMER SCHOOL 0
GIFTED & TALENTED 12,399
HARDWARE & TECHNOLOGY 17,537
TRANSPORTATION 974,679
BUILDING 324,749
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 485,545
EXCESS COST - PUBLIC + PRIV 1,737,909
SOFTWARE, LIBRARY, TEXTBOOK 184,179
GROWTH + TSA 0
LADDER AIDS 35,629
TOTAL 8,274,985
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,561,408
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 30,072
SUMMER SCHOOL 16,000
GIFTED & TALENTED 11,956
HARDWARE & TECHNOLOGY 29,470
TRANSPORTATION W/SUMMER 1,012,031
BUILDING 927,485
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 546,739
EXCESS COST - PUBLIC + PRIV 1,824,733
SOFTWARE, LIBRARY, TEXTBOOK 153,133
GROWTH + TSA 0
LADDER AIDS 402,021
2001-02 TOTAL 9,515,048
$ CHG 01-02 MINUS 00-01 1,240,063
% CHG TOTAL AID 14.99
$ CHG W/O TRNSP,BLDG,BL INCENT 599,975
% CHG W/O TRNSP,BLDG,BL INCENT 8.60
2002-03 TOTAL 9,633,510
$ CHG 02-03 MINUS 00-01 1,358,525
% CHG TOTAL AID 16.42
$ CHG W/O TRNSP,BLDG,BL INCENT 718,437
% CHG W/O TRNSP,BLDG,BL INCENT 10.30
* 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: 530515
DISTRICT NAME: MOHONASEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,479,888
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -203,169
SUBTOTAL W/ TRANSITION 7,276,719
LIMITED ENGLISH PROFICIENCY 6,592
EDUC RELATED SUPPORT SERVICE 58,331
SUMMER SCHOOL 29,149
GIFTED & TALENTED 17,870
HARDWARE & TECHNOLOGY 41,949
TRANSPORTATION 1,187,629
BUILDING 3,106,535
REORGANIZATION INCENTIVE 849,508
BOCES + SPECIAL SRVC, BIG 5 662,467
EXCESS COST - PUBLIC + PRIV 1,964,914
SOFTWARE, LIBRARY, TEXTBOOK 261,705
GROWTH + TSA 142,766
LADDER AIDS 42,539
TOTAL 15,648,673
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,676,938
LIMITED ENGLISH PROFICIENCY 5,964
EDUC RELATED SUPPORT SERVICE 58,068
SUMMER SCHOOL 29,280
GIFTED & TALENTED 18,228
HARDWARE & TECHNOLOGY 69,174
TRANSPORTATION W/SUMMER 1,171,334
BUILDING 3,635,972
REORGANIZATION INCENTIVE 912,325
BOCES + SPECIAL SRVC, BIG 5 490,310
EXCESS COST - PUBLIC + PRIV 2,085,976
SOFTWARE, LIBRARY, TEXTBOOK 310,990
GROWTH + TSA 0
LADDER AIDS 670,566
2001-02 TOTAL 17,135,125
$ CHG 01-02 MINUS 00-01 1,486,452
% CHG TOTAL AID 9.50
$ CHG W/O TRNSP,BLDG,BL INCENT 910,493
% CHG W/O TRNSP,BLDG,BL INCENT 8.67
2002-03 TOTAL 18,264,785
$ CHG 02-03 MINUS 00-01 2,616,112
% CHG TOTAL AID 16.72
$ CHG W/O TRNSP,BLDG,BL INCENT 2,040,153
% CHG W/O TRNSP,BLDG,BL INCENT 19.42
* 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: 530600
DISTRICT NAME: SCHENECTADY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 25,199,373
TAX EFFORT, EQUALZ, LIMTATN 6,635,021
TRANSITION ADJUSTMENT -8,527,554
SUBTOTAL W/ TRANSITION 23,306,840
LIMITED ENGLISH PROFICIENCY 143,412
EDUC RELATED SUPPORT SERVICE 280,746
SUMMER SCHOOL 58,657
GIFTED & TALENTED 44,786
HARDWARE & TECHNOLOGY 74,283
TRANSPORTATION 3,407,940
BUILDING 4,771,073
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,668,140
EXCESS COST - PUBLIC + PRIV 10,777,220
SOFTWARE, LIBRARY, TEXTBOOK 613,994
GROWTH + TSA 0
LADDER AIDS 1,519,104
TOTAL 46,666,195
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 24,588,716
LIMITED ENGLISH PROFICIENCY 146,193
EDUC RELATED SUPPORT SERVICE 285,020
SUMMER SCHOOL 55,704
GIFTED & TALENTED 45,276
HARDWARE & TECHNOLOGY 141,659
TRANSPORTATION W/SUMMER 3,935,935
BUILDING 4,615,017
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,773,709
EXCESS COST - PUBLIC + PRIV 11,511,657
SOFTWARE, LIBRARY, TEXTBOOK 858,984
GROWTH + TSA 0
LADDER AIDS 1,727,238
2001-02 TOTAL 49,685,108
$ CHG 01-02 MINUS 00-01 3,018,913
% CHG TOTAL AID 6.47
$ CHG W/O TRNSP,BLDG,BL INCENT 2,646,974
% CHG W/O TRNSP,BLDG,BL INCENT 6.88
2002-03 TOTAL 63,292,542
$ CHG 02-03 MINUS 00-01 16,626,347
% CHG TOTAL AID 35.63
$ CHG W/O TRNSP,BLDG,BL INCENT 16,254,408
% CHG W/O TRNSP,BLDG,BL INCENT 42.23
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.