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: 640101
DISTRICT NAME: ARGYLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,760,343
TAX EFFORT, EQUALZ, LIMTATN 23,761
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 2,784,104
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,673
SUMMER SCHOOL 1,352
GIFTED & TALENTED 4,501
HARDWARE & TECHNOLOGY 5,513
TRANSPORTATION 384,007
BUILDING 2,558,663
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 300,150
EXCESS COST - PUBLIC + PRIV 659,177
SOFTWARE, LIBRARY, TEXTBOOK 62,860
GROWTH + TSA 61,683
LADDER AIDS 10,002
TOTAL 6,852,685
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,937,229
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,830
SUMMER SCHOOL 1,994
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 21,483
TRANSPORTATION W/SUMMER 489,994
BUILDING 2,378,070
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 394,657
EXCESS COST - PUBLIC + PRIV 653,429
SOFTWARE, LIBRARY, TEXTBOOK 91,968
GROWTH + TSA 0
LADDER AIDS 145,812
2001-02 TOTAL 7,141,170
$ CHG 01-02 MINUS 00-01 288,485
% CHG TOTAL AID 4.21
$ CHG W/O TRNSP,BLDG,BL INCENT 363,091
% CHG W/O TRNSP,BLDG,BL INCENT 9.29
2002-03 TOTAL 7,546,412
$ CHG 02-03 MINUS 00-01 693,727
% CHG TOTAL AID 10.12
$ CHG W/O TRNSP,BLDG,BL INCENT 768,333
% CHG W/O TRNSP,BLDG,BL INCENT 19.65
* 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: 640502
DISTRICT NAME: FORT ANN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,793,109
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 347,489
SUBTOTAL W/ TRANSITION 2,140,598
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,332
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 4,743
TRANSPORTATION 408,781
BUILDING 161,622
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 175,210
EXCESS COST - PUBLIC + PRIV 539,391
SOFTWARE, LIBRARY, TEXTBOOK 45,517
GROWTH + TSA 0
LADDER AIDS 7,834
TOTAL 3,499,028
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,201,819
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,671
SUMMER SCHOOL 0
GIFTED & TALENTED 3,528
HARDWARE & TECHNOLOGY 4,750
TRANSPORTATION W/SUMMER 403,847
BUILDING 159,532
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 196,959
EXCESS COST - PUBLIC + PRIV 553,735
SOFTWARE, LIBRARY, TEXTBOOK 46,687
GROWTH + TSA 0
LADDER AIDS 85,751
2001-02 TOTAL 3,675,279
$ CHG 01-02 MINUS 00-01 176,251
% CHG TOTAL AID 5.04
$ CHG W/O TRNSP,BLDG,BL INCENT 183,275
% CHG W/O TRNSP,BLDG,BL INCENT 6.26
2002-03 TOTAL 3,746,825
$ CHG 02-03 MINUS 00-01 247,797
% CHG TOTAL AID 7.08
$ CHG W/O TRNSP,BLDG,BL INCENT 254,821
% CHG W/O TRNSP,BLDG,BL INCENT 8.70
* 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: 640601
DISTRICT NAME: FORT EDWARD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,308,791
TAX EFFORT, EQUALZ, LIMTATN 612,686
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 2,921,477
LIMITED ENGLISH PROFICIENCY 2,149
EDUC RELATED SUPPORT SERVICE 16,256
SUMMER SCHOOL 0
GIFTED & TALENTED 3,427
HARDWARE & TECHNOLOGY 598
TRANSPORTATION 92,277
BUILDING 895,670
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 283,690
EXCESS COST - PUBLIC + PRIV 921,050
SOFTWARE, LIBRARY, TEXTBOOK 38,684
GROWTH + TSA 45,500
LADDER AIDS 71,763
TOTAL 5,292,541
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,054,675
LIMITED ENGLISH PROFICIENCY 2,522
EDUC RELATED SUPPORT SERVICE 20,048
SUMMER SCHOOL 5,070
GIFTED & TALENTED 3,528
HARDWARE & TECHNOLOGY 3,030
TRANSPORTATION W/SUMMER 137,175
BUILDING 654,197
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 324,708
EXCESS COST - PUBLIC + PRIV 1,050,298
SOFTWARE, LIBRARY, TEXTBOOK 50,110
GROWTH + TSA 21,382
LADDER AIDS 148,368
2001-02 TOTAL 5,475,111
$ CHG 01-02 MINUS 00-01 182,570
% CHG TOTAL AID 3.45
$ CHG W/O TRNSP,BLDG,BL INCENT 379,145
% CHG W/O TRNSP,BLDG,BL INCENT 8.81
2002-03 TOTAL 5,593,142
$ CHG 02-03 MINUS 00-01 300,601
% CHG TOTAL AID 5.68
$ CHG W/O TRNSP,BLDG,BL INCENT 497,176
% CHG W/O TRNSP,BLDG,BL INCENT 11.55
* 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: 640701
DISTRICT NAME: GRANVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,481,216
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 5,481,216
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,418
SUMMER SCHOOL 0
GIFTED & TALENTED 8,348
HARDWARE & TECHNOLOGY 23,340
TRANSPORTATION 503,533
BUILDING 1,369,042
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 272,217
EXCESS COST - PUBLIC + PRIV 1,306,693
SOFTWARE, LIBRARY, TEXTBOOK 79,506
GROWTH + TSA 0
LADDER AIDS 184,911
TOTAL 9,269,224
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,782,682
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 42,101
SUMMER SCHOOL 0
GIFTED & TALENTED 9,016
HARDWARE & TECHNOLOGY 15,381
TRANSPORTATION W/SUMMER 540,603
BUILDING 1,274,052
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 342,952
EXCESS COST - PUBLIC + PRIV 1,443,464
SOFTWARE, LIBRARY, TEXTBOOK 91,155
GROWTH + TSA 11,565
LADDER AIDS 217,344
2001-02 TOTAL 9,770,315
$ CHG 01-02 MINUS 00-01 501,091
% CHG TOTAL AID 5.41
$ CHG W/O TRNSP,BLDG,BL INCENT 559,011
% CHG W/O TRNSP,BLDG,BL INCENT 7.56
2002-03 TOTAL 10,385,845
$ CHG 02-03 MINUS 00-01 1,116,621
% CHG TOTAL AID 12.05
$ CHG W/O TRNSP,BLDG,BL INCENT 1,174,541
% CHG W/O TRNSP,BLDG,BL INCENT 15.88
* 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: 640801
DISTRICT NAME: GREENWICH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,360,920
TAX EFFORT, EQUALZ, LIMTATN 184,771
TRANSITION ADJUSTMENT 563,720
SUBTOTAL W/ TRANSITION 4,109,411
LIMITED ENGLISH PROFICIENCY 921
EDUC RELATED SUPPORT SERVICE 24,735
SUMMER SCHOOL 0
GIFTED & TALENTED 7,202
HARDWARE & TECHNOLOGY 16,284
TRANSPORTATION 410,695
BUILDING 1,868,003
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 281,704
EXCESS COST - PUBLIC + PRIV 892,441
SOFTWARE, LIBRARY, TEXTBOOK 97,724
GROWTH + TSA 0
LADDER AIDS 50,848
TOTAL 7,759,968
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,231,049
LIMITED ENGLISH PROFICIENCY 1,810
EDUC RELATED SUPPORT SERVICE 26,168
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 29,514
TRANSPORTATION W/SUMMER 450,455
BUILDING 1,786,559
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 330,821
EXCESS COST - PUBLIC + PRIV 880,121
SOFTWARE, LIBRARY, TEXTBOOK 133,687
GROWTH + TSA 12,693
LADDER AIDS 184,530
2001-02 TOTAL 8,074,659
$ CHG 01-02 MINUS 00-01 314,691
% CHG TOTAL AID 4.06
$ CHG W/O TRNSP,BLDG,BL INCENT 356,375
% CHG W/O TRNSP,BLDG,BL INCENT 6.50
2002-03 TOTAL 8,216,697
$ CHG 02-03 MINUS 00-01 456,729
% CHG TOTAL AID 5.89
$ CHG W/O TRNSP,BLDG,BL INCENT 498,413
% 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.
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: 641001
DISTRICT NAME: HARTFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,709,583
TAX EFFORT, EQUALZ, LIMTATN 82,515
TRANSITION ADJUSTMENT -185,187
SUBTOTAL W/ TRANSITION 2,606,911
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,951
SUMMER SCHOOL 0
GIFTED & TALENTED 3,760
HARDWARE & TECHNOLOGY 10,526
TRANSPORTATION 483,132
BUILDING 152,029
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 124,218
EXCESS COST - PUBLIC + PRIV 601,369
SOFTWARE, LIBRARY, TEXTBOOK 46,362
GROWTH + TSA 214,129
LADDER AIDS 97,031
TOTAL 4,353,418
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,750,291
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,261
SUMMER SCHOOL 0
GIFTED & TALENTED 3,528
HARDWARE & TECHNOLOGY 20,088
TRANSPORTATION W/SUMMER 449,821
BUILDING 310,026
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 138,078
EXCESS COST - PUBLIC + PRIV 743,326
SOFTWARE, LIBRARY, TEXTBOOK 57,256
GROWTH + TSA 0
LADDER AIDS 107,921
2001-02 TOTAL 4,602,596
$ CHG 01-02 MINUS 00-01 249,178
% CHG TOTAL AID 5.72
$ CHG W/O TRNSP,BLDG,BL INCENT 124,492
% CHG W/O TRNSP,BLDG,BL INCENT 3.35
2002-03 TOTAL 5,257,991
$ CHG 02-03 MINUS 00-01 904,573
% CHG TOTAL AID 20.78
$ CHG W/O TRNSP,BLDG,BL INCENT 779,887
% CHG W/O TRNSP,BLDG,BL INCENT 20.97
* 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: 641301
DISTRICT NAME: HUDSON FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,597,448
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 114,770
SUBTOTAL W/ TRANSITION 8,712,218
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 64,157
SUMMER SCHOOL 42,946
GIFTED & TALENTED 13,391
HARDWARE & TECHNOLOGY 36,852
TRANSPORTATION 743,194
BUILDING 2,533,097
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 586,366
EXCESS COST - PUBLIC + PRIV 2,600,046
SOFTWARE, LIBRARY, TEXTBOOK 177,728
GROWTH + TSA 241,664
LADDER AIDS 146,754
TOTAL 15,898,413
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,191,389
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 74,018
SUMMER SCHOOL 41,177
GIFTED & TALENTED 12,740
HARDWARE & TECHNOLOGY 69,088
TRANSPORTATION W/SUMMER 851,836
BUILDING 2,676,014
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 596,644
EXCESS COST - PUBLIC + PRIV 2,600,394
SOFTWARE, LIBRARY, TEXTBOOK 209,536
GROWTH + TSA 0
LADDER AIDS 631,796
2001-02 TOTAL 16,954,632
$ CHG 01-02 MINUS 00-01 1,056,219
% CHG TOTAL AID 6.64
$ CHG W/O TRNSP,BLDG,BL INCENT 804,660
% CHG W/O TRNSP,BLDG,BL INCENT 6.37
2002-03 TOTAL 19,003,906
$ CHG 02-03 MINUS 00-01 3,105,493
% CHG TOTAL AID 19.53
$ CHG W/O TRNSP,BLDG,BL INCENT 2,853,934
% CHG W/O TRNSP,BLDG,BL INCENT 22.61
* 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: 641401
DISTRICT NAME: PUTNAM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 21,706
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 48,320
SUBTOTAL W/ TRANSITION 70,026
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 304
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 23,646
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 14,019
EXCESS COST - PUBLIC + PRIV 21,687
SOFTWARE, LIBRARY, TEXTBOOK 5,641
GROWTH + TSA 2,990
LADDER AIDS 2,000
TOTAL 140,313
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 71,426
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 274
SUMMER SCHOOL 0
GIFTED & TALENTED 196
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 11,151
BUILDING 75
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 13,856
EXCESS COST - PUBLIC + PRIV 27,594
SOFTWARE, LIBRARY, TEXTBOOK 6,578
GROWTH + TSA 13,999
LADDER AIDS 20,360
2001-02 TOTAL 165,509
$ CHG 01-02 MINUS 00-01 25,196
% CHG TOTAL AID 17.96
$ CHG W/O TRNSP,BLDG,BL INCENT 37,616
% CHG W/O TRNSP,BLDG,BL INCENT 32.24
2002-03 TOTAL 167,184
$ CHG 02-03 MINUS 00-01 26,871
% CHG TOTAL AID 19.15
$ CHG W/O TRNSP,BLDG,BL INCENT 39,291
% CHG W/O TRNSP,BLDG,BL INCENT 33.68
* 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: 641501
DISTRICT NAME: SALEM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,229,214
TAX EFFORT, EQUALZ, LIMTATN 87,714
TRANSITION ADJUSTMENT 4,301
SUBTOTAL W/ TRANSITION 3,321,229
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,700
SUMMER SCHOOL 5,214
GIFTED & TALENTED 4,934
HARDWARE & TECHNOLOGY 13,640
TRANSPORTATION 468,674
BUILDING 508,593
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 137,651
EXCESS COST - PUBLIC + PRIV 684,410
SOFTWARE, LIBRARY, TEXTBOOK 56,089
GROWTH + TSA 0
LADDER AIDS 53,016
TOTAL 5,277,150
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,503,896
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,048
SUMMER SCHOOL 5,213
GIFTED & TALENTED 4,900
HARDWARE & TECHNOLOGY 23,246
TRANSPORTATION W/SUMMER 438,128
BUILDING 451,366
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 119,135
EXCESS COST - PUBLIC + PRIV 674,190
SOFTWARE, LIBRARY, TEXTBOOK 53,578
GROWTH + TSA 0
LADDER AIDS 186,116
2001-02 TOTAL 5,483,816
$ CHG 01-02 MINUS 00-01 206,666
% CHG TOTAL AID 3.92
$ CHG W/O TRNSP,BLDG,BL INCENT 294,439
% CHG W/O TRNSP,BLDG,BL INCENT 6.85
2002-03 TOTAL 5,638,075
$ CHG 02-03 MINUS 00-01 360,925
% CHG TOTAL AID 6.84
$ CHG W/O TRNSP,BLDG,BL INCENT 448,698
% CHG W/O TRNSP,BLDG,BL INCENT 10.44
* 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: 641610
DISTRICT NAME: CAMBRIDGE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,415,679
TAX EFFORT, EQUALZ, LIMTATN 44,488
TRANSITION ADJUSTMENT 191,772
SUBTOTAL W/ TRANSITION 3,651,939
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,373
SUMMER SCHOOL 8,733
GIFTED & TALENTED 6,594
HARDWARE & TECHNOLOGY 11,327
TRANSPORTATION 625,408
BUILDING 1,069,720
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 222,822
EXCESS COST - PUBLIC + PRIV 950,750
SOFTWARE, LIBRARY, TEXTBOOK 90,140
GROWTH + TSA 0
LADDER AIDS 61,470
TOTAL 6,724,276
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,852,795
LIMITED ENGLISH PROFICIENCY 1,160
EDUC RELATED SUPPORT SERVICE 25,842
SUMMER SCHOOL 9,558
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 23,678
TRANSPORTATION W/SUMMER 655,816
BUILDING 1,532,828
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 273,501
EXCESS COST - PUBLIC + PRIV 972,314
SOFTWARE, LIBRARY, TEXTBOOK 102,076
GROWTH + TSA 0
LADDER AIDS 201,704
2001-02 TOTAL 7,657,544
$ CHG 01-02 MINUS 00-01 933,268
% CHG TOTAL AID 13.88
$ CHG W/O TRNSP,BLDG,BL INCENT 439,752
% CHG W/O TRNSP,BLDG,BL INCENT 8.74
2002-03 TOTAL 7,725,048
$ CHG 02-03 MINUS 00-01 1,000,772
% CHG TOTAL AID 14.88
$ CHG W/O TRNSP,BLDG,BL INCENT 507,256
% CHG W/O TRNSP,BLDG,BL INCENT 10.09
* 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: 641701
DISTRICT NAME: WHITEHALL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,716,624
TAX EFFORT, EQUALZ, LIMTATN 450,005
TRANSITION ADJUSTMENT 487,585
SUBTOTAL W/ TRANSITION 3,654,214
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,509
SUMMER SCHOOL 3,936
GIFTED & TALENTED 5,059
HARDWARE & TECHNOLOGY 10,800
TRANSPORTATION 489,188
BUILDING 357,180
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 161,786
EXCESS COST - PUBLIC + PRIV 846,027
SOFTWARE, LIBRARY, TEXTBOOK 71,785
GROWTH + TSA 0
LADDER AIDS 17,260
TOTAL 5,638,744
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,771,148
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,413
SUMMER SCHOOL 3,167
GIFTED & TALENTED 4,900
HARDWARE & TECHNOLOGY 10,500
TRANSPORTATION W/SUMMER 473,970
BUILDING 98,217
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 169,260
EXCESS COST - PUBLIC + PRIV 885,285
SOFTWARE, LIBRARY, TEXTBOOK 42,637
GROWTH + TSA 0
LADDER AIDS 134,871
2001-02 TOTAL 5,619,368
$ CHG 01-02 MINUS 00-01 -19,376
% CHG TOTAL AID -0.34
$ CHG W/O TRNSP,BLDG,BL INCENT 254,805
% CHG W/O TRNSP,BLDG,BL INCENT 5.32
2002-03 TOTAL 5,752,731
$ CHG 02-03 MINUS 00-01 113,987
% CHG TOTAL AID 2.02
$ CHG W/O TRNSP,BLDG,BL INCENT 388,168
% CHG W/O TRNSP,BLDG,BL INCENT 8.10
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.