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: 550101 DISTRICT NAME: ODESSA MONTOUR 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,761,571 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 278,549 SUBTOTAL W/ TRANSITION 4,040,120 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 28,623 SUMMER SCHOOL 1,921 GIFTED & TALENTED 5,563 HARDWARE & TECHNOLOGY 16,928 TRANSPORTATION 441,105 BUILDING 1,025,541 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 810,230 EXCESS COST - PUBLIC + PRIV 770,295 SOFTWARE, LIBRARY, TEXTBOOK 70,321 GROWTH + TSA 0 LADDER AIDS 64,414 TOTAL 7,275,061 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,262,326 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 30,410 SUMMER SCHOOL 0 GIFTED & TALENTED 5,488 HARDWARE & TECHNOLOGY 26,993 TRANSPORTATION W/SUMMER 479,614 BUILDING 503,504 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 883,805 EXCESS COST - PUBLIC + PRIV 781,769 SOFTWARE, LIBRARY, TEXTBOOK 99,167 GROWTH + TSA 0 LADDER AIDS 201,903 2001-02 TOTAL 7,274,979 $ CHG 01-02 MINUS 00-01 -82 % CHG TOTAL AID 0.00 $ CHG W/O TRNSP,BLDG,BL INCENT 483,446 % CHG W/O TRNSP,BLDG,BL INCENT 8.32 2002-03 TOTAL 7,522,658 $ CHG 02-03 MINUS 00-01 247,597 % CHG TOTAL AID 3.40 $ CHG W/O TRNSP,BLDG,BL INCENT 731,125 % CHG W/O TRNSP,BLDG,BL INCENT 12.59 * 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: 550301 DISTRICT NAME: WATKINS GLEN 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 5,027,507 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 605,807 SUBTOTAL W/ TRANSITION 5,633,314 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 37,982 SUMMER SCHOOL 25,727 GIFTED & TALENTED 8,393 HARDWARE & TECHNOLOGY 21,596 TRANSPORTATION 704,713 BUILDING 1,358,865 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,034,006 EXCESS COST - PUBLIC + PRIV 1,281,080 SOFTWARE, LIBRARY, TEXTBOOK 105,812 GROWTH + TSA 9,162 LADDER AIDS 154,447 TOTAL 10,375,097 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 5,822,030 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 36,214 SUMMER SCHOOL 20,861 GIFTED & TALENTED 8,036 HARDWARE & TECHNOLOGY 38,327 TRANSPORTATION W/SUMMER 661,930 BUILDING 2,147,008 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,148,033 EXCESS COST - PUBLIC + PRIV 1,273,738 SOFTWARE, LIBRARY, TEXTBOOK 164,953 GROWTH + TSA 0 LADDER AIDS 330,672 2001-02 TOTAL 11,651,802 $ CHG 01-02 MINUS 00-01 1,276,705 % CHG TOTAL AID 12.31 $ CHG W/O TRNSP,BLDG,BL INCENT 531,345 % CHG W/O TRNSP,BLDG,BL INCENT 6.39 2002-03 TOTAL 11,876,024 $ CHG 02-03 MINUS 00-01 1,500,927 % CHG TOTAL AID 14.47 $ CHG W/O TRNSP,BLDG,BL INCENT 755,567 % CHG W/O TRNSP,BLDG,BL INCENT 9.09 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.