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: 040204
DISTRICT NAME: WEST VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,881,668
TAX EFFORT, EQUALZ, LIMTATN 359,285
TRANSITION ADJUSTMENT -120,431
SUBTOTAL W/ TRANSITION 2,120,522
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,871
SUMMER SCHOOL 3,598
GIFTED & TALENTED 2,766
HARDWARE & TECHNOLOGY 5,730
TRANSPORTATION 301,545
BUILDING 827,982
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 458,572
EXCESS COST - PUBLIC + PRIV 320,505
SOFTWARE, LIBRARY, TEXTBOOK 38,995
GROWTH + TSA 3,422
LADDER AIDS 6,001
TOTAL 4,108,509
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,195,800
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,039
SUMMER SCHOOL 2,952
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 12,000
TRANSPORTATION W/SUMMER 281,715
BUILDING 851,345
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 468,633
EXCESS COST - PUBLIC + PRIV 322,428
SOFTWARE, LIBRARY, TEXTBOOK 53,662
GROWTH + TSA 0
LADDER AIDS 12,913
2001-02 TOTAL 4,220,427
$ CHG 01-02 MINUS 00-01 111,918
% CHG TOTAL AID 2.72
$ CHG W/O TRNSP,BLDG,BL INCENT 108,385
% CHG W/O TRNSP,BLDG,BL INCENT 3.64
2002-03 TOTAL 4,306,537
$ CHG 02-03 MINUS 00-01 198,028
% CHG TOTAL AID 4.82
$ CHG W/O TRNSP,BLDG,BL INCENT 194,495
% CHG W/O TRNSP,BLDG,BL INCENT 6.53
* 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: 040302
DISTRICT NAME: ALLEGANY-LIMES
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,123,833
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 562,825
SUBTOTAL W/ TRANSITION 5,686,658
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,659
SUMMER SCHOOL 0
GIFTED & TALENTED 8,844
HARDWARE & TECHNOLOGY 24,765
TRANSPORTATION 676,948
BUILDING 5,129,533
REORGANIZATION INCENTIVE 2,101,373
BOCES + SPECIAL SRVC, BIG 5 1,321,284
EXCESS COST - PUBLIC + PRIV 834,320
SOFTWARE, LIBRARY, TEXTBOOK 124,159
GROWTH + TSA 0
LADDER AIDS 67,444
TOTAL 16,013,987
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,873,180
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,133
SUMMER SCHOOL 0
GIFTED & TALENTED 8,820
HARDWARE & TECHNOLOGY 41,023
TRANSPORTATION W/SUMMER 623,087
BUILDING 1,392,438
REORGANIZATION INCENTIVE 1,935,824
BOCES + SPECIAL SRVC, BIG 5 1,169,382
EXCESS COST - PUBLIC + PRIV 897,417
SOFTWARE, LIBRARY, TEXTBOOK 168,935
GROWTH + TSA 105,717
LADDER AIDS 284,865
2001-02 TOTAL 12,535,821
$ CHG 01-02 MINUS 00-01 -3,478,166
% CHG TOTAL AID -21.72
$ CHG W/O TRNSP,BLDG,BL INCENT 632,272
% CHG W/O TRNSP,BLDG,BL INCENT 6.43
2002-03 TOTAL 12,748,635
$ CHG 02-03 MINUS 00-01 -3,265,352
% CHG TOTAL AID -20.39
$ CHG W/O TRNSP,BLDG,BL INCENT 845,086
% CHG W/O TRNSP,BLDG,BL INCENT 8.60
* 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: 040901
DISTRICT NAME: ELLICOTTVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,205,299
TAX EFFORT, EQUALZ, LIMTATN 498,247
TRANSITION ADJUSTMENT 392,523
SUBTOTAL W/ TRANSITION 2,096,069
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 8,544
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 1,033
TRANSPORTATION 208,866
BUILDING 193,413
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 271,314
EXCESS COST - PUBLIC + PRIV 196,999
SOFTWARE, LIBRARY, TEXTBOOK 49,297
GROWTH + TSA 0
LADDER AIDS 19,566
TOTAL 3,045,101
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,137,990
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 8,375
SUMMER SCHOOL 0
GIFTED & TALENTED 3,920
HARDWARE & TECHNOLOGY 1,322
TRANSPORTATION W/SUMMER 186,867
BUILDING 201,256
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 318,685
EXCESS COST - PUBLIC + PRIV 201,548
SOFTWARE, LIBRARY, TEXTBOOK 65,895
GROWTH + TSA 74,829
LADDER AIDS 122,128
2001-02 TOTAL 3,322,815
$ CHG 01-02 MINUS 00-01 277,714
% CHG TOTAL AID 9.12
$ CHG W/O TRNSP,BLDG,BL INCENT 291,870
% CHG W/O TRNSP,BLDG,BL INCENT 11.04
2002-03 TOTAL 3,370,357
$ CHG 02-03 MINUS 00-01 325,256
% CHG TOTAL AID 10.68
$ CHG W/O TRNSP,BLDG,BL INCENT 339,412
% CHG W/O TRNSP,BLDG,BL INCENT 12.84
* 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: 041101
DISTRICT NAME: FRANKLINVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,838,772
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -40,016
SUBTOTAL W/ TRANSITION 4,798,756
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 56,468
SUMMER SCHOOL 5,312
GIFTED & TALENTED 5,649
HARDWARE & TECHNOLOGY 16,902
TRANSPORTATION 525,158
BUILDING 2,316,404
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 926,307
EXCESS COST - PUBLIC + PRIV 923,196
SOFTWARE, LIBRARY, TEXTBOOK 79,321
GROWTH + TSA 0
LADDER AIDS 146,207
TOTAL 9,799,680
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,374,606
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 63,445
SUMMER SCHOOL 10,100
GIFTED & TALENTED 5,684
HARDWARE & TECHNOLOGY 25,996
TRANSPORTATION W/SUMMER 571,897
BUILDING 2,169,638
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,098,315
EXCESS COST - PUBLIC + PRIV 1,073,059
SOFTWARE, LIBRARY, TEXTBOOK 100,962
GROWTH + TSA 0
LADDER AIDS 218,329
2001-02 TOTAL 10,712,031
$ CHG 01-02 MINUS 00-01 912,351
% CHG TOTAL AID 9.31
$ CHG W/O TRNSP,BLDG,BL INCENT 1,012,378
% CHG W/O TRNSP,BLDG,BL INCENT 14.55
2002-03 TOTAL 11,390,973
$ CHG 02-03 MINUS 00-01 1,591,293
% CHG TOTAL AID 16.24
$ CHG W/O TRNSP,BLDG,BL INCENT 1,691,320
% CHG W/O TRNSP,BLDG,BL INCENT 24.31
* 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: 041401
DISTRICT NAME: HINSDALE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,396,006
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 260,163
SUBTOTAL W/ TRANSITION 2,656,169
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,956
SUMMER SCHOOL 0
GIFTED & TALENTED 2,997
HARDWARE & TECHNOLOGY 9,460
TRANSPORTATION 297,547
BUILDING 799,391
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 726,434
EXCESS COST - PUBLIC + PRIV 568,036
SOFTWARE, LIBRARY, TEXTBOOK 50,783
GROWTH + TSA 0
LADDER AIDS 9,398
TOTAL 5,144,171
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,802,258
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,482
SUMMER SCHOOL 0
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 14,087
TRANSPORTATION W/SUMMER 303,433
BUILDING 1,140,263
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 944,974
EXCESS COST - PUBLIC + PRIV 579,312
SOFTWARE, LIBRARY, TEXTBOOK 49,360
GROWTH + TSA 81,265
LADDER AIDS 77,847
2001-02 TOTAL 6,018,221
$ CHG 01-02 MINUS 00-01 874,050
% CHG TOTAL AID 16.99
$ CHG W/O TRNSP,BLDG,BL INCENT 527,292
% CHG W/O TRNSP,BLDG,BL INCENT 13.03
2002-03 TOTAL 6,105,477
$ CHG 02-03 MINUS 00-01 961,306
% CHG TOTAL AID 18.69
$ CHG W/O TRNSP,BLDG,BL INCENT 614,548
% CHG W/O TRNSP,BLDG,BL INCENT 15.18
* 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: 042302
DISTRICT NAME: CATTARAUGUS-LI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,980,444
TAX EFFORT, EQUALZ, LIMTATN 143,828
TRANSITION ADJUSTMENT 237,725
SUBTOTAL W/ TRANSITION 5,361,997
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,114
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 20,521
TRANSPORTATION 831,736
BUILDING 611,324
REORGANIZATION INCENTIVE 1,818,073
BOCES + SPECIAL SRVC, BIG 5 1,103,635
EXCESS COST - PUBLIC + PRIV 890,815
SOFTWARE, LIBRARY, TEXTBOOK 96,303
GROWTH + TSA 0
LADDER AIDS 28,000
TOTAL 10,791,518
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,656,906
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 52,761
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 36,307
TRANSPORTATION W/SUMMER 1,449,139
BUILDING 806,981
REORGANIZATION INCENTIVE 2,262,762
BOCES + SPECIAL SRVC, BIG 5 1,262,202
EXCESS COST - PUBLIC + PRIV 1,030,141
SOFTWARE, LIBRARY, TEXTBOOK 123,273
GROWTH + TSA 226,276
LADDER AIDS 145,614
2001-02 TOTAL 13,059,614
$ CHG 01-02 MINUS 00-01 2,268,096
% CHG TOTAL AID 21.02
$ CHG W/O TRNSP,BLDG,BL INCENT 1,455,036
% CHG W/O TRNSP,BLDG,BL INCENT 15.56
2002-03 TOTAL 13,900,600
$ CHG 02-03 MINUS 00-01 3,109,082
% CHG TOTAL AID 28.81
$ CHG W/O TRNSP,BLDG,BL INCENT 2,296,022
% CHG W/O TRNSP,BLDG,BL INCENT 24.56
* 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: 042400
DISTRICT NAME: OLEAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,219,467
TAX EFFORT, EQUALZ, LIMTATN 283,827
TRANSITION ADJUSTMENT 797,564
SUBTOTAL W/ TRANSITION 9,300,858
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 58,035
SUMMER SCHOOL 58,095
GIFTED & TALENTED 14,648
HARDWARE & TECHNOLOGY 41,618
TRANSPORTATION 266,911
BUILDING 6,886,318
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,424,902
EXCESS COST - PUBLIC + PRIV 1,759,037
SOFTWARE, LIBRARY, TEXTBOOK 183,498
GROWTH + TSA 281,717
LADDER AIDS 290,190
TOTAL 20,565,827
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,602,205
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 67,461
SUMMER SCHOOL 41,076
GIFTED & TALENTED 14,112
HARDWARE & TECHNOLOGY 69,675
TRANSPORTATION W/SUMMER 281,231
BUILDING 9,282,515
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,798,897
EXCESS COST - PUBLIC + PRIV 1,866,362
SOFTWARE, LIBRARY, TEXTBOOK 242,668
GROWTH + TSA 0
LADDER AIDS 519,680
2001-02 TOTAL 23,785,882
$ CHG 01-02 MINUS 00-01 3,220,055
% CHG TOTAL AID 15.66
$ CHG W/O TRNSP,BLDG,BL INCENT 809,538
% CHG W/O TRNSP,BLDG,BL INCENT 6.04
2002-03 TOTAL 24,153,922
$ CHG 02-03 MINUS 00-01 3,588,095
% CHG TOTAL AID 17.45
$ CHG W/O TRNSP,BLDG,BL INCENT 1,177,578
% CHG W/O TRNSP,BLDG,BL INCENT 8.78
* 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: 042801
DISTRICT NAME: GOWANDA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,312,409
TAX EFFORT, EQUALZ, LIMTATN 1,141,139
TRANSITION ADJUSTMENT -417,102
SUBTOTAL W/ TRANSITION 6,036,446
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,058
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 22,939
TRANSPORTATION 660,586
BUILDING 857,474
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 314,763
EXCESS COST - PUBLIC + PRIV 1,412,195
SOFTWARE, LIBRARY, TEXTBOOK 116,693
GROWTH + TSA 0
LADDER AIDS 148,790
TOTAL 9,610,944
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,368,450
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 47,763
SUMMER SCHOOL 0
GIFTED & TALENTED 8,232
HARDWARE & TECHNOLOGY 22,881
TRANSPORTATION W/SUMMER 796,915
BUILDING 1,562,628
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 643,268
EXCESS COST - PUBLIC + PRIV 1,489,799
SOFTWARE, LIBRARY, TEXTBOOK 109,063
GROWTH + TSA 0
LADDER AIDS 319,512
2001-02 TOTAL 11,368,511
$ CHG 01-02 MINUS 00-01 1,757,567
% CHG TOTAL AID 18.29
$ CHG W/O TRNSP,BLDG,BL INCENT 916,084
% CHG W/O TRNSP,BLDG,BL INCENT 11.32
2002-03 TOTAL 12,434,577
$ CHG 02-03 MINUS 00-01 2,823,633
% CHG TOTAL AID 29.38
$ CHG W/O TRNSP,BLDG,BL INCENT 1,982,150
% CHG W/O TRNSP,BLDG,BL INCENT 24.49
* 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: 042901
DISTRICT NAME: PORTVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,791,607
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 321,562
SUBTOTAL W/ TRANSITION 5,113,169
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,027
SUMMER SCHOOL 19,978
GIFTED & TALENTED 6,990
HARDWARE & TECHNOLOGY 21,245
TRANSPORTATION 445,802
BUILDING 1,782,437
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 704,592
EXCESS COST - PUBLIC + PRIV 506,533
SOFTWARE, LIBRARY, TEXTBOOK 90,247
GROWTH + TSA 0
LADDER AIDS 116,272
TOTAL 8,844,292
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,369,318
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,374
SUMMER SCHOOL 24,124
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 10,044
TRANSPORTATION W/SUMMER 538,881
BUILDING 950,583
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 743,672
EXCESS COST - PUBLIC + PRIV 530,640
SOFTWARE, LIBRARY, TEXTBOOK 70,084
GROWTH + TSA 0
LADDER AIDS 292,161
2001-02 TOTAL 8,574,937
$ CHG 01-02 MINUS 00-01 -269,355
% CHG TOTAL AID -3.05
$ CHG W/O TRNSP,BLDG,BL INCENT 469,420
% CHG W/O TRNSP,BLDG,BL INCENT 7.10
2002-03 TOTAL 8,766,346
$ CHG 02-03 MINUS 00-01 -77,946
% CHG TOTAL AID -0.88
$ CHG W/O TRNSP,BLDG,BL INCENT 660,829
% 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: 043001
DISTRICT NAME: RANDOLPH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,486,176
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 683,225
SUBTOTAL W/ TRANSITION 4,169,401
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,754
SUMMER SCHOOL 31,307
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 166
TRANSPORTATION 663,073
BUILDING 5,416,324
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 715,421
EXCESS COST - PUBLIC + PRIV 802,951
SOFTWARE, LIBRARY, TEXTBOOK 83,621
GROWTH + TSA 0
LADDER AIDS 65,623
TOTAL 11,958,641
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,398,718
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,009
SUMMER SCHOOL 31,620
GIFTED & TALENTED 5,880
HARDWARE & TECHNOLOGY 27,010
TRANSPORTATION W/SUMMER 971,865
BUILDING 5,978,127
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 979,225
EXCESS COST - PUBLIC + PRIV 827,847
SOFTWARE, LIBRARY, TEXTBOOK 93,960
GROWTH + TSA 0
LADDER AIDS 230,610
2001-02 TOTAL 13,587,871
$ CHG 01-02 MINUS 00-01 1,629,230
% CHG TOTAL AID 13.62
$ CHG W/O TRNSP,BLDG,BL INCENT 758,635
% CHG W/O TRNSP,BLDG,BL INCENT 12.90
2002-03 TOTAL 13,959,507
$ CHG 02-03 MINUS 00-01 2,000,866
% CHG TOTAL AID 16.73
$ CHG W/O TRNSP,BLDG,BL INCENT 1,130,271
% CHG W/O TRNSP,BLDG,BL INCENT 19.22
* 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: 043200
DISTRICT NAME: SALAMANCA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,232,726
TAX EFFORT, EQUALZ, LIMTATN 664,717
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 7,897,443
LIMITED ENGLISH PROFICIENCY 26,960
EDUC RELATED SUPPORT SERVICE 23,679
SUMMER SCHOOL 816
GIFTED & TALENTED 8,319
HARDWARE & TECHNOLOGY 14,560
TRANSPORTATION 466,106
BUILDING 581,304
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,226,528
EXCESS COST - PUBLIC + PRIV 1,323,530
SOFTWARE, LIBRARY, TEXTBOOK 131,286
GROWTH + TSA 0
LADDER AIDS 360,348
TOTAL 12,060,879
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,331,802
LIMITED ENGLISH PROFICIENCY 28,859
EDUC RELATED SUPPORT SERVICE 67,568
SUMMER SCHOOL 4,002
GIFTED & TALENTED 8,820
HARDWARE & TECHNOLOGY 49,146
TRANSPORTATION W/SUMMER 512,063
BUILDING 594,551
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,322,238
EXCESS COST - PUBLIC + PRIV 1,679,694
SOFTWARE, LIBRARY, TEXTBOOK 152,155
GROWTH + TSA 0
LADDER AIDS 474,597
2001-02 TOTAL 13,225,495
$ CHG 01-02 MINUS 00-01 1,164,616
% CHG TOTAL AID 9.66
$ CHG W/O TRNSP,BLDG,BL INCENT 1,105,412
% CHG W/O TRNSP,BLDG,BL INCENT 10.04
2002-03 TOTAL 13,887,041
$ CHG 02-03 MINUS 00-01 1,826,162
% CHG TOTAL AID 15.14
$ CHG W/O TRNSP,BLDG,BL INCENT 1,766,958
% CHG W/O TRNSP,BLDG,BL INCENT 16.04
* 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: 043501
DISTRICT NAME: YORKSHRE-PIONE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 13,350,282
TAX EFFORT, EQUALZ, LIMTATN 402,893
TRANSITION ADJUSTMENT 403,829
SUBTOTAL W/ TRANSITION 14,157,004
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 96,785
SUMMER SCHOOL 41,190
GIFTED & TALENTED 19,787
HARDWARE & TECHNOLOGY 53,335
TRANSPORTATION 1,791,991
BUILDING 2,522,041
REORGANIZATION INCENTIVE 139,856
BOCES + SPECIAL SRVC, BIG 5 2,481,949
EXCESS COST - PUBLIC + PRIV 3,431,422
SOFTWARE, LIBRARY, TEXTBOOK 246,311
GROWTH + TSA 0
LADDER AIDS 41,186
TOTAL 25,022,857
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 14,935,639
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 130,332
SUMMER SCHOOL 0
GIFTED & TALENTED 19,404
HARDWARE & TECHNOLOGY 96,002
TRANSPORTATION W/SUMMER 1,854,330
BUILDING 2,801,119
REORGANIZATION INCENTIVE 134,806
BOCES + SPECIAL SRVC, BIG 5 2,943,327
EXCESS COST - PUBLIC + PRIV 3,410,412
SOFTWARE, LIBRARY, TEXTBOOK 300,863
GROWTH + TSA 313,648
LADDER AIDS 707,016
2001-02 TOTAL 27,646,898
$ CHG 01-02 MINUS 00-01 2,624,041
% CHG TOTAL AID 10.49
$ CHG W/O TRNSP,BLDG,BL INCENT 2,287,674
% CHG W/O TRNSP,BLDG,BL INCENT 11.12
2002-03 TOTAL 30,491,656
$ CHG 02-03 MINUS 00-01 5,468,799
% CHG TOTAL AID 21.86
$ CHG W/O TRNSP,BLDG,BL INCENT 5,132,432
% CHG W/O TRNSP,BLDG,BL INCENT 24.95
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.