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: 010100
DISTRICT NAME: ALBANY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 22,793,840
TAX EFFORT, EQUALZ, LIMTATN 2,304,270
TRANSITION ADJUSTMENT -10,521,186
SUBTOTAL W/ TRANSITION 14,576,924
LIMITED ENGLISH PROFICIENCY 107,676
EDUC RELATED SUPPORT SERVICE 284,531
SUMMER SCHOOL 95,521
GIFTED & TALENTED 56,047
HARDWARE & TECHNOLOGY 91,682
TRANSPORTATION 2,535,702
BUILDING 2,287,122
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 11,562,858
SOFTWARE, LIBRARY, TEXTBOOK 940,897
GROWTH + TSA 0
LADDER AIDS 2,184,953
TOTAL 34,723,913
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,378,654
LIMITED ENGLISH PROFICIENCY 84,390
EDUC RELATED SUPPORT SERVICE 272,264
SUMMER SCHOOL 85,781
GIFTED & TALENTED 55,860
HARDWARE & TECHNOLOGY 183,114
TRANSPORTATION W/SUMMER 2,889,111
BUILDING 2,561,460
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 12,935,535
SOFTWARE, LIBRARY, TEXTBOOK 1,427,898
GROWTH + TSA 0
LADDER AIDS 2,078,068
2001-02 TOTAL 37,952,135
$ CHG 01-02 MINUS 00-01 3,228,222
% CHG TOTAL AID 9.30
$ CHG W/O TRNSP,BLDG,BL INCENT 2,600,475
% CHG W/O TRNSP,BLDG,BL INCENT 8.70
2002-03 TOTAL 50,170,417
$ CHG 02-03 MINUS 00-01 15,446,504
% CHG TOTAL AID 44.48
$ CHG W/O TRNSP,BLDG,BL INCENT 14,818,757
% CHG W/O TRNSP,BLDG,BL INCENT 49.56
* 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: 010201
DISTRICT NAME: BERNE KNOX
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,162,168
TAX EFFORT, EQUALZ, LIMTATN 46,389
TRANSITION ADJUSTMENT 611,972
SUBTOTAL W/ TRANSITION 3,820,529
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,110
SUMMER SCHOOL 5,676
GIFTED & TALENTED 6,737
HARDWARE & TECHNOLOGY 15,632
TRANSPORTATION 948,627
BUILDING 559,004
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 304,425
EXCESS COST - PUBLIC + PRIV 927,694
SOFTWARE, LIBRARY, TEXTBOOK 90,353
GROWTH + TSA 0
LADDER AIDS 89,392
TOTAL 6,791,179
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,912,985
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,505
SUMMER SCHOOL 4,982
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 22,200
TRANSPORTATION W/SUMMER 1,009,295
BUILDING 517,131
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 308,160
EXCESS COST - PUBLIC + PRIV 911,532
SOFTWARE, LIBRARY, TEXTBOOK 85,804
GROWTH + TSA 43,042
LADDER AIDS 206,591
2001-02 TOTAL 7,049,891
$ CHG 01-02 MINUS 00-01 258,712
% CHG TOTAL AID 3.81
$ CHG W/O TRNSP,BLDG,BL INCENT 239,917
% CHG W/O TRNSP,BLDG,BL INCENT 4.54
2002-03 TOTAL 7,160,807
$ CHG 02-03 MINUS 00-01 369,628
% CHG TOTAL AID 5.44
$ CHG W/O TRNSP,BLDG,BL INCENT 350,833
% CHG W/O TRNSP,BLDG,BL INCENT 6.64
* 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: 010306
DISTRICT NAME: BETHLEHEM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,777,851
TAX EFFORT, EQUALZ, LIMTATN 95,957
TRANSITION ADJUSTMENT -2,083,355
SUBTOTAL W/ TRANSITION 5,790,453
LIMITED ENGLISH PROFICIENCY 6,885
EDUC RELATED SUPPORT SERVICE 61,316
SUMMER SCHOOL 0
GIFTED & TALENTED 26,206
HARDWARE & TECHNOLOGY 49,091
TRANSPORTATION 2,079,998
BUILDING 1,680,293
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 527,100
EXCESS COST - PUBLIC + PRIV 1,602,196
SOFTWARE, LIBRARY, TEXTBOOK 360,945
GROWTH + TSA 113,694
LADDER AIDS 56,830
TOTAL 12,355,007
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,108,927
LIMITED ENGLISH PROFICIENCY 5,889
EDUC RELATED SUPPORT SERVICE 50,155
SUMMER SCHOOL 0
GIFTED & TALENTED 26,460
HARDWARE & TECHNOLOGY 66,557
TRANSPORTATION W/SUMMER 2,035,791
BUILDING 1,972,150
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 566,266
EXCESS COST - PUBLIC + PRIV 1,631,949
SOFTWARE, LIBRARY, TEXTBOOK 451,359
GROWTH + TSA 0
LADDER AIDS 667,684
2001-02 TOTAL 13,583,187
$ CHG 01-02 MINUS 00-01 1,228,180
% CHG TOTAL AID 9.94
$ CHG W/O TRNSP,BLDG,BL INCENT 980,530
% CHG W/O TRNSP,BLDG,BL INCENT 11.41
2002-03 TOTAL 15,073,401
$ CHG 02-03 MINUS 00-01 2,718,394
% CHG TOTAL AID 22.00
$ CHG W/O TRNSP,BLDG,BL INCENT 2,470,744
% CHG W/O TRNSP,BLDG,BL INCENT 28.75
* 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: 010402
DISTRICT NAME: RAVENA COEYMAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,275,760
TAX EFFORT, EQUALZ, LIMTATN 1,068,900
TRANSITION ADJUSTMENT -257,890
SUBTOTAL W/ TRANSITION 6,086,770
LIMITED ENGLISH PROFICIENCY 4,370
EDUC RELATED SUPPORT SERVICE 38,895
SUMMER SCHOOL 19,858
GIFTED & TALENTED 12,799
HARDWARE & TECHNOLOGY 24,843
TRANSPORTATION 1,811,789
BUILDING 503,406
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 707,017
EXCESS COST - PUBLIC + PRIV 2,483,539
SOFTWARE, LIBRARY, TEXTBOOK 183,163
GROWTH + TSA 4,945
LADDER AIDS 257,283
TOTAL 12,138,677
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,230,417
LIMITED ENGLISH PROFICIENCY 6,609
EDUC RELATED SUPPORT SERVICE 40,915
SUMMER SCHOOL 19,500
GIFTED & TALENTED 12,740
HARDWARE & TECHNOLOGY 43,495
TRANSPORTATION W/SUMMER 1,907,697
BUILDING 1,854,487
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 707,579
EXCESS COST - PUBLIC + PRIV 2,474,286
SOFTWARE, LIBRARY, TEXTBOOK 254,529
GROWTH + TSA 0
LADDER AIDS 304,103
2001-02 TOTAL 13,856,357
$ CHG 01-02 MINUS 00-01 1,717,680
% CHG TOTAL AID 14.15
$ CHG W/O TRNSP,BLDG,BL INCENT 270,691
% CHG W/O TRNSP,BLDG,BL INCENT 2.76
2002-03 TOTAL 14,040,087
$ CHG 02-03 MINUS 00-01 1,901,410
% CHG TOTAL AID 15.66
$ CHG W/O TRNSP,BLDG,BL INCENT 454,421
% CHG W/O TRNSP,BLDG,BL INCENT 4.63
* 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: 010500
DISTRICT NAME: COHOES
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,162,506
TAX EFFORT, EQUALZ, LIMTATN 1,147,687
TRANSITION ADJUSTMENT -233,239
SUBTOTAL W/ TRANSITION 7,076,954
LIMITED ENGLISH PROFICIENCY 20,460
EDUC RELATED SUPPORT SERVICE 48,947
SUMMER SCHOOL 12,223
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 30,628
TRANSPORTATION 328,255
BUILDING 3,407,245
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 482,980
EXCESS COST - PUBLIC + PRIV 2,417,791
SOFTWARE, LIBRARY, TEXTBOOK 190,397
GROWTH + TSA 0
LADDER AIDS 121,838
TOTAL 14,137,718
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,466,186
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 57,628
SUMMER SCHOOL 14,100
GIFTED & TALENTED 12,740
HARDWARE & TECHNOLOGY 43,668
TRANSPORTATION W/SUMMER 358,210
BUILDING 3,631,836
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 521,297
EXCESS COST - PUBLIC + PRIV 2,554,910
SOFTWARE, LIBRARY, TEXTBOOK 249,051
GROWTH + TSA 149,323
LADDER AIDS 514,862
2001-02 TOTAL 15,573,811
$ CHG 01-02 MINUS 00-01 1,436,093
% CHG TOTAL AID 10.16
$ CHG W/O TRNSP,BLDG,BL INCENT 1,181,547
% CHG W/O TRNSP,BLDG,BL INCENT 11.36
2002-03 TOTAL 16,785,564
$ CHG 02-03 MINUS 00-01 2,647,846
% CHG TOTAL AID 18.73
$ CHG W/O TRNSP,BLDG,BL INCENT 2,393,300
% CHG W/O TRNSP,BLDG,BL INCENT 23.01
* 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: 010601
DISTRICT NAME: SOUTH COLONIE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,929,885
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 16,568
SUBTOTAL W/ TRANSITION 8,946,453
LIMITED ENGLISH PROFICIENCY 10,323
EDUC RELATED SUPPORT SERVICE 67,455
SUMMER SCHOOL 14,323
GIFTED & TALENTED 31,676
HARDWARE & TECHNOLOGY 40,342
TRANSPORTATION 1,267,813
BUILDING 1,669,902
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 484,928
EXCESS COST - PUBLIC + PRIV 2,387,414
SOFTWARE, LIBRARY, TEXTBOOK 442,008
GROWTH + TSA 8,444
LADDER AIDS 579,684
TOTAL 15,950,765
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,438,507
LIMITED ENGLISH PROFICIENCY 6,946
EDUC RELATED SUPPORT SERVICE 69,495
SUMMER SCHOOL 37,840
GIFTED & TALENTED 31,360
HARDWARE & TECHNOLOGY 72,427
TRANSPORTATION W/SUMMER 1,393,398
BUILDING 1,662,603
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 561,570
EXCESS COST - PUBLIC + PRIV 2,699,684
SOFTWARE, LIBRARY, TEXTBOOK 559,344
GROWTH + TSA 18,877
LADDER AIDS 1,456,015
2001-02 TOTAL 18,008,066
$ CHG 01-02 MINUS 00-01 2,057,301
% CHG TOTAL AID 12.90
$ CHG W/O TRNSP,BLDG,BL INCENT 1,939,015
% CHG W/O TRNSP,BLDG,BL INCENT 14.90
2002-03 TOTAL 19,117,357
$ CHG 02-03 MINUS 00-01 3,166,592
% CHG TOTAL AID 19.85
$ CHG W/O TRNSP,BLDG,BL INCENT 3,048,306
% CHG W/O TRNSP,BLDG,BL INCENT 23.42
* 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: 010605
DISTRICT NAME: NORTH COLONIE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,973,261
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 710,038
SUBTOTAL W/ TRANSITION 5,683,299
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 47,132
SUMMER SCHOOL 8,802
GIFTED & TALENTED 29,738
HARDWARE & TECHNOLOGY 26,515
TRANSPORTATION 1,016,808
BUILDING 1,393,927
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 247,791
EXCESS COST - PUBLIC + PRIV 983,330
SOFTWARE, LIBRARY, TEXTBOOK 430,731
GROWTH + TSA 47,450
LADDER AIDS 690,212
TOTAL 10,605,735
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,907,390
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 48,728
SUMMER SCHOOL 8,560
GIFTED & TALENTED 30,380
HARDWARE & TECHNOLOGY 50,962
TRANSPORTATION W/SUMMER 1,167,889
BUILDING 1,769,452
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 247,255
EXCESS COST - PUBLIC + PRIV 1,075,094
SOFTWARE, LIBRARY, TEXTBOOK 475,858
GROWTH + TSA 47,259
LADDER AIDS 2,037,411
2001-02 TOTAL 12,866,238
$ CHG 01-02 MINUS 00-01 2,260,503
% CHG TOTAL AID 21.31
$ CHG W/O TRNSP,BLDG,BL INCENT 1,733,897
% CHG W/O TRNSP,BLDG,BL INCENT 21.16
2002-03 TOTAL 12,909,402
$ CHG 02-03 MINUS 00-01 2,303,667
% CHG TOTAL AID 21.72
$ CHG W/O TRNSP,BLDG,BL INCENT 1,777,061
% CHG W/O TRNSP,BLDG,BL INCENT 21.68
* 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: 010615
DISTRICT NAME: MENANDS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 104,912
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 27,738
SUBTOTAL W/ TRANSITION 132,650
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,045
SUMMER SCHOOL 746
GIFTED & TALENTED 1,371
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 19,932
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 23,975
EXCESS COST - PUBLIC + PRIV 61,575
SOFTWARE, LIBRARY, TEXTBOOK 26,133
GROWTH + TSA 0
LADDER AIDS 7,967
TOTAL 276,394
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 135,303
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,099
SUMMER SCHOOL 720
GIFTED & TALENTED 1,372
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 18,257
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 28,627
EXCESS COST - PUBLIC + PRIV 64,748
SOFTWARE, LIBRARY, TEXTBOOK 15,340
GROWTH + TSA 0
LADDER AIDS 48,698
2001-02 TOTAL 315,164
$ CHG 01-02 MINUS 00-01 38,770
% CHG TOTAL AID 14.03
$ CHG W/O TRNSP,BLDG,BL INCENT 40,445
% CHG W/O TRNSP,BLDG,BL INCENT 15.77
2002-03 TOTAL 319,656
$ CHG 02-03 MINUS 00-01 43,262
% CHG TOTAL AID 15.65
$ CHG W/O TRNSP,BLDG,BL INCENT 44,937
% CHG W/O TRNSP,BLDG,BL INCENT 17.52
* 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: 010622
DISTRICT NAME: MAPLEWOOD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 258,977
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 61,399
SUBTOTAL W/ TRANSITION 320,376
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,985
SUMMER SCHOOL 0
GIFTED & TALENTED 1,069
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 17,027
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 29,275
EXCESS COST - PUBLIC + PRIV 84,339
SOFTWARE, LIBRARY, TEXTBOOK 7,135
GROWTH + TSA 4,200
LADDER AIDS 2,667
TOTAL 468,073
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 326,783
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,577
SUMMER SCHOOL 0
GIFTED & TALENTED 980
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 13,440
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 25,949
EXCESS COST - PUBLIC + PRIV 102,585
SOFTWARE, LIBRARY, TEXTBOOK 10,370
GROWTH + TSA 326
LADDER AIDS 36,667
2001-02 TOTAL 518,677
$ CHG 01-02 MINUS 00-01 50,604
% CHG TOTAL AID 10.81
$ CHG W/O TRNSP,BLDG,BL INCENT 54,191
% CHG W/O TRNSP,BLDG,BL INCENT 12.01
2002-03 TOTAL 526,290
$ CHG 02-03 MINUS 00-01 58,217
% CHG TOTAL AID 12.44
$ CHG W/O TRNSP,BLDG,BL INCENT 61,804
% CHG W/O TRNSP,BLDG,BL INCENT 13.70
* 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: 010701
DISTRICT NAME: GREEN ISLAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 665,936
TAX EFFORT, EQUALZ, LIMTATN 372,858
TRANSITION ADJUSTMENT -21,128
SUBTOTAL W/ TRANSITION 1,017,666
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 4,850
SUMMER SCHOOL 4,394
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 3,530
TRANSPORTATION 52,871
BUILDING 28,799
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 57,513
EXCESS COST - PUBLIC + PRIV 162,388
SOFTWARE, LIBRARY, TEXTBOOK 25,648
GROWTH + TSA 9,271
LADDER AIDS 5,933
TOTAL 1,372,863
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,041,377
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 5,625
SUMMER SCHOOL 2,802
GIFTED & TALENTED 1,764
HARDWARE & TECHNOLOGY 7,192
TRANSPORTATION W/SUMMER 65,139
BUILDING 28,174
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 59,280
EXCESS COST - PUBLIC + PRIV 203,433
SOFTWARE, LIBRARY, TEXTBOOK 31,171
GROWTH + TSA 0
LADDER AIDS 46,690
2001-02 TOTAL 1,492,647
$ CHG 01-02 MINUS 00-01 119,784
% CHG TOTAL AID 8.73
$ CHG W/O TRNSP,BLDG,BL INCENT 108,141
% CHG W/O TRNSP,BLDG,BL INCENT 8.38
2002-03 TOTAL 1,522,014
$ CHG 02-03 MINUS 00-01 149,151
% CHG TOTAL AID 10.86
$ CHG W/O TRNSP,BLDG,BL INCENT 137,508
% CHG W/O TRNSP,BLDG,BL INCENT 10.65
* 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: 010802
DISTRICT NAME: GUILDERLAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,894,878
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 8,894,878
LIMITED ENGLISH PROFICIENCY 20,718
EDUC RELATED SUPPORT SERVICE 62,795
SUMMER SCHOOL 26,128
GIFTED & TALENTED 30,957
HARDWARE & TECHNOLOGY 50,792
TRANSPORTATION 2,057,297
BUILDING 2,709,069
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 726,733
EXCESS COST - PUBLIC + PRIV 2,681,528
SOFTWARE, LIBRARY, TEXTBOOK 435,928
GROWTH + TSA 0
LADDER AIDS 212,934
TOTAL 17,909,757
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,384,096
LIMITED ENGLISH PROFICIENCY 21,976
EDUC RELATED SUPPORT SERVICE 66,149
SUMMER SCHOOL 25,760
GIFTED & TALENTED 30,968
HARDWARE & TECHNOLOGY 89,475
TRANSPORTATION W/SUMMER 2,297,936
BUILDING 3,315,409
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 843,733
EXCESS COST - PUBLIC + PRIV 2,766,320
SOFTWARE, LIBRARY, TEXTBOOK 510,592
GROWTH + TSA 0
LADDER AIDS 1,005,622
2001-02 TOTAL 20,358,036
$ CHG 01-02 MINUS 00-01 2,448,279
% CHG TOTAL AID 13.67
$ CHG W/O TRNSP,BLDG,BL INCENT 1,601,300
% CHG W/O TRNSP,BLDG,BL INCENT 12.18
2002-03 TOTAL 21,000,476
$ CHG 02-03 MINUS 00-01 3,090,719
% CHG TOTAL AID 17.26
$ CHG W/O TRNSP,BLDG,BL INCENT 2,243,740
% CHG W/O TRNSP,BLDG,BL INCENT 17.07
* 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: 011003
DISTRICT NAME: VOORHEESVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,811,827
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 588,088
SUBTOTAL W/ TRANSITION 2,399,915
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,088
SUMMER SCHOOL 0
GIFTED & TALENTED 7,307
HARDWARE & TECHNOLOGY 12,843
TRANSPORTATION 501,901
BUILDING 648,701
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 300,705
EXCESS COST - PUBLIC + PRIV 532,185
SOFTWARE, LIBRARY, TEXTBOOK 108,019
GROWTH + TSA 0
LADDER AIDS 23,006
TOTAL 4,548,670
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,447,913
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,796
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 20,703
TRANSPORTATION W/SUMMER 525,798
BUILDING 1,987,308
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 240,692
EXCESS COST - PUBLIC + PRIV 557,232
SOFTWARE, LIBRARY, TEXTBOOK 88,500
GROWTH + TSA 19,583
LADDER AIDS 157,067
2001-02 TOTAL 6,065,844
$ CHG 01-02 MINUS 00-01 1,517,174
% CHG TOTAL AID 33.35
$ CHG W/O TRNSP,BLDG,BL INCENT 154,670
% CHG W/O TRNSP,BLDG,BL INCENT 4.55
2002-03 TOTAL 6,124,108
$ CHG 02-03 MINUS 00-01 1,575,438
% CHG TOTAL AID 34.64
$ CHG W/O TRNSP,BLDG,BL INCENT 212,934
% CHG W/O TRNSP,BLDG,BL INCENT 6.27
* 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: 011200
DISTRICT NAME: WATERVLIET
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,419,874
TAX EFFORT, EQUALZ, LIMTATN 24,864
TRANSITION ADJUSTMENT 64,927
SUBTOTAL W/ TRANSITION 4,509,665
LIMITED ENGLISH PROFICIENCY 7,326
EDUC RELATED SUPPORT SERVICE 40,490
SUMMER SCHOOL 0
GIFTED & TALENTED 8,425
HARDWARE & TECHNOLOGY 21,477
TRANSPORTATION 476,640
BUILDING 1,119,263
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 346,344
EXCESS COST - PUBLIC + PRIV 2,001,935
SOFTWARE, LIBRARY, TEXTBOOK 124,971
GROWTH + TSA 0
LADDER AIDS 138,324
TOTAL 8,794,860
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,757,696
LIMITED ENGLISH PROFICIENCY 6,841
EDUC RELATED SUPPORT SERVICE 45,086
SUMMER SCHOOL 0
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 2,500
TRANSPORTATION W/SUMMER 469,562
BUILDING 791,524
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 364,655
EXCESS COST - PUBLIC + PRIV 2,355,036
SOFTWARE, LIBRARY, TEXTBOOK 156,632
GROWTH + TSA 85,638
LADDER AIDS 460,102
2001-02 TOTAL 9,503,700
$ CHG 01-02 MINUS 00-01 708,840
% CHG TOTAL AID 8.06
$ CHG W/O TRNSP,BLDG,BL INCENT 1,043,657
% CHG W/O TRNSP,BLDG,BL INCENT 14.50
2002-03 TOTAL 10,778,353
$ CHG 02-03 MINUS 00-01 1,983,493
% CHG TOTAL AID 22.55
$ CHG W/O TRNSP,BLDG,BL INCENT 2,318,310
% CHG W/O TRNSP,BLDG,BL INCENT 32.20
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.