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: 030101
DISTRICT NAME: CHENANGO FORKS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,088,671
TAX EFFORT, EQUALZ, LIMTATN 1,438,608
TRANSITION ADJUSTMENT -595,891
SUBTOTAL W/ TRANSITION 7,931,388
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 52,997
SUMMER SCHOOL 0
GIFTED & TALENTED 11,684
HARDWARE & TECHNOLOGY 33,394
TRANSPORTATION 1,221,220
BUILDING 2,864,036
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 841,637
EXCESS COST - PUBLIC + PRIV 1,244,632
SOFTWARE, LIBRARY, TEXTBOOK 162,743
GROWTH + TSA 0
LADDER AIDS 153,405
TOTAL 14,517,136
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,239,918
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 56,029
SUMMER SCHOOL 0
GIFTED & TALENTED 11,368
HARDWARE & TECHNOLOGY 58,727
TRANSPORTATION W/SUMMER 1,222,688
BUILDING 2,510,947
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,201,612
EXCESS COST - PUBLIC + PRIV 1,266,574
SOFTWARE, LIBRARY, TEXTBOOK 226,902
GROWTH + TSA 74,159
LADDER AIDS 271,158
2001-02 TOTAL 15,140,082
$ CHG 01-02 MINUS 00-01 622,946
% CHG TOTAL AID 4.29
$ CHG W/O TRNSP,BLDG,BL INCENT 974,567
% CHG W/O TRNSP,BLDG,BL INCENT 9.34
2002-03 TOTAL 15,490,635
$ CHG 02-03 MINUS 00-01 973,499
% CHG TOTAL AID 6.71
$ CHG W/O TRNSP,BLDG,BL INCENT 1,325,120
% CHG W/O TRNSP,BLDG,BL INCENT 12.70
* 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: 030200
DISTRICT NAME: BINGHAMTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 19,139,839
TAX EFFORT, EQUALZ, LIMTATN 1,692,390
TRANSITION ADJUSTMENT -5,356,526
SUBTOTAL W/ TRANSITION 15,475,703
LIMITED ENGLISH PROFICIENCY 230,650
EDUC RELATED SUPPORT SERVICE 212,774
SUMMER SCHOOL 0
GIFTED & TALENTED 34,163
HARDWARE & TECHNOLOGY 89,935
TRANSPORTATION 1,526,686
BUILDING 1,975,104
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,477,951
EXCESS COST - PUBLIC + PRIV 7,535,453
SOFTWARE, LIBRARY, TEXTBOOK 451,279
GROWTH + TSA 408,949
LADDER AIDS 784,019
TOTAL 31,202,666
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 16,326,866
LIMITED ENGLISH PROFICIENCY 168,912
EDUC RELATED SUPPORT SERVICE 261,597
SUMMER SCHOOL 0
GIFTED & TALENTED 34,104
HARDWARE & TECHNOLOGY 124,515
TRANSPORTATION W/SUMMER 1,499,858
BUILDING 3,579,044
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,697,549
EXCESS COST - PUBLIC + PRIV 7,944,940
SOFTWARE, LIBRARY, TEXTBOOK 656,046
GROWTH + TSA 0
LADDER AIDS 1,174,182
2001-02 TOTAL 34,467,613
$ CHG 01-02 MINUS 00-01 3,264,947
% CHG TOTAL AID 10.46
$ CHG W/O TRNSP,BLDG,BL INCENT 1,687,835
% CHG W/O TRNSP,BLDG,BL INCENT 6.09
2002-03 TOTAL 46,926,858
$ CHG 02-03 MINUS 00-01 15,724,192
% CHG TOTAL AID 50.39
$ CHG W/O TRNSP,BLDG,BL INCENT 14,147,080
% CHG W/O TRNSP,BLDG,BL INCENT 51.07
* 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: 030501
DISTRICT NAME: HARPURSVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,251,411
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -56,601
SUBTOTAL W/ TRANSITION 5,194,810
LIMITED ENGLISH PROFICIENCY 5,804
EDUC RELATED SUPPORT SERVICE 50,486
SUMMER SCHOOL 0
GIFTED & TALENTED 6,808
HARDWARE & TECHNOLOGY 20,645
TRANSPORTATION 776,819
BUILDING 795,259
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 570,555
EXCESS COST - PUBLIC + PRIV 1,023,390
SOFTWARE, LIBRARY, TEXTBOOK 84,240
GROWTH + TSA 0
LADDER AIDS 179,269
TOTAL 8,708,085
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,480,524
LIMITED ENGLISH PROFICIENCY 6,227
EDUC RELATED SUPPORT SERVICE 63,608
SUMMER SCHOOL 0
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 16,047
TRANSPORTATION W/SUMMER 922,374
BUILDING 546,150
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 629,882
EXCESS COST - PUBLIC + PRIV 1,091,179
SOFTWARE, LIBRARY, TEXTBOOK 90,849
GROWTH + TSA 38,363
LADDER AIDS 334,982
2001-02 TOTAL 9,227,045
$ CHG 01-02 MINUS 00-01 518,960
% CHG TOTAL AID 5.96
$ CHG W/O TRNSP,BLDG,BL INCENT 622,514
% CHG W/O TRNSP,BLDG,BL INCENT 8.72
2002-03 TOTAL 10,783,995
$ CHG 02-03 MINUS 00-01 2,075,910
% CHG TOTAL AID 23.84
$ CHG W/O TRNSP,BLDG,BL INCENT 2,179,464
% CHG W/O TRNSP,BLDG,BL INCENT 30.54
* 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: 030601
DISTRICT NAME: SUSQUEHANNA VA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,103,783
TAX EFFORT, EQUALZ, LIMTATN 2,251,562
TRANSITION ADJUSTMENT -1,368,911
SUBTOTAL W/ TRANSITION 7,986,434
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 53,126
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 33,501
TRANSPORTATION 819,299
BUILDING 1,165,038
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,003,644
EXCESS COST - PUBLIC + PRIV 1,572,409
SOFTWARE, LIBRARY, TEXTBOOK 182,511
GROWTH + TSA 0
LADDER AIDS 17,670
TOTAL 12,833,632
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,269,952
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 56,176
SUMMER SCHOOL 0
GIFTED & TALENTED 12,348
HARDWARE & TECHNOLOGY 60,778
TRANSPORTATION W/SUMMER 992,274
BUILDING 1,469,369
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,093,492
EXCESS COST - PUBLIC + PRIV 1,576,122
SOFTWARE, LIBRARY, TEXTBOOK 245,898
GROWTH + TSA 0
LADDER AIDS 593,260
2001-02 TOTAL 14,369,669
$ CHG 01-02 MINUS 00-01 1,536,037
% CHG TOTAL AID 11.97
$ CHG W/O TRNSP,BLDG,BL INCENT 1,058,731
% CHG W/O TRNSP,BLDG,BL INCENT 9.76
2002-03 TOTAL 14,695,010
$ CHG 02-03 MINUS 00-01 1,861,378
% CHG TOTAL AID 14.50
$ CHG W/O TRNSP,BLDG,BL INCENT 1,384,072
% CHG W/O TRNSP,BLDG,BL INCENT 12.76
* 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: 030701
DISTRICT NAME: CHENANGO VALLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,485,690
TAX EFFORT, EQUALZ, LIMTATN 1,778,910
TRANSITION ADJUSTMENT -571,693
SUBTOTAL W/ TRANSITION 5,692,907
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,508
SUMMER SCHOOL 0
GIFTED & TALENTED 10,410
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 622,693
BUILDING 692,194
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 641,453
EXCESS COST - PUBLIC + PRIV 1,403,652
SOFTWARE, LIBRARY, TEXTBOOK 89,055
GROWTH + TSA 54,700
LADDER AIDS 319,366
TOTAL 9,559,938
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,838,076
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,675
SUMMER SCHOOL 0
GIFTED & TALENTED 10,780
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 802,247
BUILDING 2,301,645
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 741,851
EXCESS COST - PUBLIC + PRIV 1,412,277
SOFTWARE, LIBRARY, TEXTBOOK 123,871
GROWTH + TSA 0
LADDER AIDS 348,888
2001-02 TOTAL 11,614,310
$ CHG 01-02 MINUS 00-01 2,054,372
% CHG TOTAL AID 21.49
$ CHG W/O TRNSP,BLDG,BL INCENT 265,367
% CHG W/O TRNSP,BLDG,BL INCENT 3.22
2002-03 TOTAL 11,786,146
$ CHG 02-03 MINUS 00-01 2,226,208
% CHG TOTAL AID 23.29
$ CHG W/O TRNSP,BLDG,BL INCENT 437,203
% CHG W/O TRNSP,BLDG,BL INCENT 5.30
* 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: 031101
DISTRICT NAME: MAINE ENDWELL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,528,263
TAX EFFORT, EQUALZ, LIMTATN 3,387,628
TRANSITION ADJUSTMENT -2,948,710
SUBTOTAL W/ TRANSITION 6,967,181
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 49,341
SUMMER SCHOOL 0
GIFTED & TALENTED 14,906
HARDWARE & TECHNOLOGY 39,599
TRANSPORTATION 1,142,700
BUILDING 1,338,074
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,059,268
EXCESS COST - PUBLIC + PRIV 1,553,541
SOFTWARE, LIBRARY, TEXTBOOK 215,963
GROWTH + TSA 0
LADDER AIDS 196,095
TOTAL 12,576,668
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,182,276
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 51,649
SUMMER SCHOOL 0
GIFTED & TALENTED 14,896
HARDWARE & TECHNOLOGY 65,420
TRANSPORTATION W/SUMMER 1,149,933
BUILDING 1,632,774
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,322,778
EXCESS COST - PUBLIC + PRIV 1,919,725
SOFTWARE, LIBRARY, TEXTBOOK 239,104
GROWTH + TSA 0
LADDER AIDS 702,216
2001-02 TOTAL 14,280,771
$ CHG 01-02 MINUS 00-01 1,704,103
% CHG TOTAL AID 13.55
$ CHG W/O TRNSP,BLDG,BL INCENT 1,402,170
% CHG W/O TRNSP,BLDG,BL INCENT 13.89
2002-03 TOTAL 14,482,034
$ CHG 02-03 MINUS 00-01 1,905,366
% CHG TOTAL AID 15.15
$ CHG W/O TRNSP,BLDG,BL INCENT 1,603,433
% 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: 031301
DISTRICT NAME: DEPOSIT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,828,509
TAX EFFORT, EQUALZ, LIMTATN 280,909
TRANSITION ADJUSTMENT 364,147
SUBTOTAL W/ TRANSITION 2,473,565
LIMITED ENGLISH PROFICIENCY 1,121
EDUC RELATED SUPPORT SERVICE 17,114
SUMMER SCHOOL 494
GIFTED & TALENTED 4,030
HARDWARE & TECHNOLOGY 654
TRANSPORTATION 255,678
BUILDING 775,775
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 398,330
EXCESS COST - PUBLIC + PRIV 598,793
SOFTWARE, LIBRARY, TEXTBOOK 57,184
GROWTH + TSA 0
LADDER AIDS 94,363
TOTAL 4,677,101
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,527,983
LIMITED ENGLISH PROFICIENCY 3,667
EDUC RELATED SUPPORT SERVICE 20,658
SUMMER SCHOOL 560
GIFTED & TALENTED 4,508
HARDWARE & TECHNOLOGY 7,050
TRANSPORTATION W/SUMMER 324,536
BUILDING 572,458
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 510,719
EXCESS COST - PUBLIC + PRIV 593,320
SOFTWARE, LIBRARY, TEXTBOOK 70,937
GROWTH + TSA 0
LADDER AIDS 90,835
2001-02 TOTAL 4,727,231
$ CHG 01-02 MINUS 00-01 50,130
% CHG TOTAL AID 1.07
$ CHG W/O TRNSP,BLDG,BL INCENT 184,589
% CHG W/O TRNSP,BLDG,BL INCENT 5.06
2002-03 TOTAL 4,791,771
$ CHG 02-03 MINUS 00-01 114,670
% CHG TOTAL AID 2.45
$ CHG W/O TRNSP,BLDG,BL INCENT 249,129
% CHG W/O TRNSP,BLDG,BL INCENT 6.83
* 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: 031401
DISTRICT NAME: WHITNEY POINT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,023,964
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 251,943
SUBTOTAL W/ TRANSITION 9,275,907
LIMITED ENGLISH PROFICIENCY 4,391
EDUC RELATED SUPPORT SERVICE 72,072
SUMMER SCHOOL 3,232
GIFTED & TALENTED 11,923
HARDWARE & TECHNOLOGY 30,790
TRANSPORTATION 951,005
BUILDING 1,089,804
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 827,074
EXCESS COST - PUBLIC + PRIV 1,672,102
SOFTWARE, LIBRARY, TEXTBOOK 142,499
GROWTH + TSA 0
LADDER AIDS 190,684
TOTAL 14,271,483
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,786,081
LIMITED ENGLISH PROFICIENCY 3,216
EDUC RELATED SUPPORT SERVICE 72,270
SUMMER SCHOOL 35,532
GIFTED & TALENTED 12,152
HARDWARE & TECHNOLOGY 37,100
TRANSPORTATION W/SUMMER 1,001,058
BUILDING 884,457
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 827,795
EXCESS COST - PUBLIC + PRIV 1,799,221
SOFTWARE, LIBRARY, TEXTBOOK 157,360
GROWTH + TSA 9,786
LADDER AIDS 499,834
2001-02 TOTAL 15,125,862
$ CHG 01-02 MINUS 00-01 854,379
% CHG TOTAL AID 5.99
$ CHG W/O TRNSP,BLDG,BL INCENT 1,009,673
% CHG W/O TRNSP,BLDG,BL INCENT 8.26
2002-03 TOTAL 17,544,187
$ CHG 02-03 MINUS 00-01 3,272,704
% CHG TOTAL AID 22.93
$ CHG W/O TRNSP,BLDG,BL INCENT 3,427,998
% CHG W/O TRNSP,BLDG,BL INCENT 28.03
* 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: 031501
DISTRICT NAME: UNION-ENDICOTT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,825,353
TAX EFFORT, EQUALZ, LIMTATN 4,832,016
TRANSITION ADJUSTMENT -4,796,789
SUBTOTAL W/ TRANSITION 10,860,580
LIMITED ENGLISH PROFICIENCY -11,558
EDUC RELATED SUPPORT SERVICE 80,500
SUMMER SCHOOL 0
GIFTED & TALENTED 25,275
HARDWARE & TECHNOLOGY 61,922
TRANSPORTATION 864,794
BUILDING 1,958,469
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,859,216
EXCESS COST - PUBLIC + PRIV 2,726,483
SOFTWARE, LIBRARY, TEXTBOOK 400,478
GROWTH + TSA 0
LADDER AIDS 484,941
TOTAL 19,311,100
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 11,457,911
LIMITED ENGLISH PROFICIENCY 9,010
EDUC RELATED SUPPORT SERVICE 83,279
SUMMER SCHOOL 0
GIFTED & TALENTED 25,480
HARDWARE & TECHNOLOGY 79,744
TRANSPORTATION W/SUMMER 979,885
BUILDING 3,260,804
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,566,786
EXCESS COST - PUBLIC + PRIV 2,792,441
SOFTWARE, LIBRARY, TEXTBOOK 566,251
GROWTH + TSA 0
LADDER AIDS 1,691,901
2001-02 TOTAL 23,513,492
$ CHG 01-02 MINUS 00-01 4,202,392
% CHG TOTAL AID 21.76
$ CHG W/O TRNSP,BLDG,BL INCENT 2,784,966
% CHG W/O TRNSP,BLDG,BL INCENT 16.89
2002-03 TOTAL 23,686,171
$ CHG 02-03 MINUS 00-01 4,375,071
% CHG TOTAL AID 22.66
$ CHG W/O TRNSP,BLDG,BL INCENT 2,957,645
% CHG W/O TRNSP,BLDG,BL INCENT 17.94
* 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: 031502
DISTRICT NAME: JOHNSON CITY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,804,194
TAX EFFORT, EQUALZ, LIMTATN 1,754,338
TRANSITION ADJUSTMENT -1,948,061
SUBTOTAL W/ TRANSITION 6,610,471
LIMITED ENGLISH PROFICIENCY 69,422
EDUC RELATED SUPPORT SERVICE 48,580
SUMMER SCHOOL 0
GIFTED & TALENTED 14,695
HARDWARE & TECHNOLOGY 32,770
TRANSPORTATION 779,539
BUILDING 388,917
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 921,190
EXCESS COST - PUBLIC + PRIV 2,350,358
SOFTWARE, LIBRARY, TEXTBOOK 214,840
GROWTH + TSA 0
LADDER AIDS 317,141
TOTAL 11,747,923
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,974,046
LIMITED ENGLISH PROFICIENCY 47,013
EDUC RELATED SUPPORT SERVICE 51,942
SUMMER SCHOOL 0
GIFTED & TALENTED 14,700
HARDWARE & TECHNOLOGY 57,681
TRANSPORTATION W/SUMMER 861,899
BUILDING 714,820
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 970,369
EXCESS COST - PUBLIC + PRIV 2,665,201
SOFTWARE, LIBRARY, TEXTBOOK 320,018
GROWTH + TSA 0
LADDER AIDS 518,929
2001-02 TOTAL 13,196,618
$ CHG 01-02 MINUS 00-01 1,448,695
% CHG TOTAL AID 12.33
$ CHG W/O TRNSP,BLDG,BL INCENT 1,040,432
% CHG W/O TRNSP,BLDG,BL INCENT 9.83
2002-03 TOTAL 13,491,661
$ CHG 02-03 MINUS 00-01 1,743,738
% CHG TOTAL AID 14.84
$ CHG W/O TRNSP,BLDG,BL INCENT 1,335,475
% CHG W/O TRNSP,BLDG,BL INCENT 12.62
* 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: 031601
DISTRICT NAME: VESTAL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,613,347
TAX EFFORT, EQUALZ, LIMTATN 591,761
TRANSITION ADJUSTMENT -262,822
SUBTOTAL W/ TRANSITION 7,942,286
LIMITED ENGLISH PROFICIENCY 18,083
EDUC RELATED SUPPORT SERVICE 59,656
SUMMER SCHOOL 0
GIFTED & TALENTED 23,444
HARDWARE & TECHNOLOGY 161
TRANSPORTATION 1,509,009
BUILDING 1,390,346
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,373,320
EXCESS COST - PUBLIC + PRIV 1,254,090
SOFTWARE, LIBRARY, TEXTBOOK 322,951
GROWTH + TSA 88,247
LADDER AIDS 597,771
TOTAL 14,579,364
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,379,111
LIMITED ENGLISH PROFICIENCY 19,518
EDUC RELATED SUPPORT SERVICE 61,325
SUMMER SCHOOL 0
GIFTED & TALENTED 23,912
HARDWARE & TECHNOLOGY 1,750
TRANSPORTATION W/SUMMER 1,626,899
BUILDING 1,529,605
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,575,237
EXCESS COST - PUBLIC + PRIV 1,328,017
SOFTWARE, LIBRARY, TEXTBOOK 520,333
GROWTH + TSA 0
LADDER AIDS 744,743
2001-02 TOTAL 15,810,450
$ CHG 01-02 MINUS 00-01 1,231,086
% CHG TOTAL AID 8.44
$ CHG W/O TRNSP,BLDG,BL INCENT 973,937
% CHG W/O TRNSP,BLDG,BL INCENT 8.34
2002-03 TOTAL 16,003,731
$ CHG 02-03 MINUS 00-01 1,424,367
% CHG TOTAL AID 9.77
$ CHG W/O TRNSP,BLDG,BL INCENT 1,167,218
% CHG W/O TRNSP,BLDG,BL INCENT 9.99
* 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: 031701
DISTRICT NAME: WINDSOR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,089,237
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 7,089,237
LIMITED ENGLISH PROFICIENCY 1,717
EDUC RELATED SUPPORT SERVICE 52,632
SUMMER SCHOOL 0
GIFTED & TALENTED 12,174
HARDWARE & TECHNOLOGY 19,812
TRANSPORTATION 1,216,157
BUILDING 1,576,773
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 695,038
EXCESS COST - PUBLIC + PRIV 1,456,931
SOFTWARE, LIBRARY, TEXTBOOK 169,433
GROWTH + TSA 0
LADDER AIDS 143,495
TOTAL 12,433,399
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,479,145
LIMITED ENGLISH PROFICIENCY 1,849
EDUC RELATED SUPPORT SERVICE 55,874
SUMMER SCHOOL 0
GIFTED & TALENTED 12,152
HARDWARE & TECHNOLOGY 18,300
TRANSPORTATION W/SUMMER 1,292,325
BUILDING 3,352,076
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 765,707
EXCESS COST - PUBLIC + PRIV 1,514,723
SOFTWARE, LIBRARY, TEXTBOOK 162,307
GROWTH + TSA 0
LADDER AIDS 350,501
2001-02 TOTAL 15,004,959
$ CHG 01-02 MINUS 00-01 2,571,560
% CHG TOTAL AID 20.68
$ CHG W/O TRNSP,BLDG,BL INCENT 720,089
% CHG W/O TRNSP,BLDG,BL INCENT 7.47
2002-03 TOTAL 15,343,411
$ CHG 02-03 MINUS 00-01 2,910,012
% CHG TOTAL AID 23.40
$ CHG W/O TRNSP,BLDG,BL INCENT 1,058,541
% CHG W/O TRNSP,BLDG,BL INCENT 10.98
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.