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: 070600
DISTRICT NAME: ELMIRA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 27,588,773
TAX EFFORT, EQUALZ, LIMTATN 1,249,193
TRANSITION ADJUSTMENT 1,763,283
SUBTOTAL W/ TRANSITION 30,601,249
LIMITED ENGLISH PROFICIENCY 13,721
EDUC RELATED SUPPORT SERVICE 204,686
SUMMER SCHOOL 13,444
GIFTED & TALENTED 43,979
HARDWARE & TECHNOLOGY 89,549
TRANSPORTATION 2,100,068
BUILDING 4,184,403
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 5,814,174
EXCESS COST - PUBLIC + PRIV 9,139,540
SOFTWARE, LIBRARY, TEXTBOOK 707,542
GROWTH + TSA 0
LADDER AIDS 626,734
TOTAL 53,539,089
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 31,825,298
LIMITED ENGLISH PROFICIENCY 16,159
EDUC RELATED SUPPORT SERVICE 228,362
SUMMER SCHOOL 27,926
GIFTED & TALENTED 42,336
HARDWARE & TECHNOLOGY 136,892
TRANSPORTATION W/SUMMER 2,685,252
BUILDING 5,931,594
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 6,207,442
EXCESS COST - PUBLIC + PRIV 10,864,185
SOFTWARE, LIBRARY, TEXTBOOK 956,902
GROWTH + TSA 0
LADDER AIDS 1,906,282
2001-02 TOTAL 60,828,630
$ CHG 01-02 MINUS 00-01 7,289,541
% CHG TOTAL AID 13.62
$ CHG W/O TRNSP,BLDG,BL INCENT 4,957,166
% CHG W/O TRNSP,BLDG,BL INCENT 10.49
2002-03 TOTAL 62,237,043
$ CHG 02-03 MINUS 00-01 8,697,954
% CHG TOTAL AID 16.25
$ CHG W/O TRNSP,BLDG,BL INCENT 6,365,579
% CHG W/O TRNSP,BLDG,BL INCENT 13.47
* 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: 070901
DISTRICT NAME: HORSEHEADS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,697,248
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 2,911,622
SUBTOTAL W/ TRANSITION 14,608,870
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 91,197
SUMMER SCHOOL 0
GIFTED & TALENTED 26,276
HARDWARE & TECHNOLOGY 67,053
TRANSPORTATION 1,497,091
BUILDING 2,368,883
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,938,779
EXCESS COST - PUBLIC + PRIV 2,123,961
SOFTWARE, LIBRARY, TEXTBOOK 370,803
GROWTH + TSA 0
LADDER AIDS 232,163
TOTAL 24,325,076
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 14,994,544
LIMITED ENGLISH PROFICIENCY 2,290
EDUC RELATED SUPPORT SERVICE 89,274
SUMMER SCHOOL 0
GIFTED & TALENTED 25,088
HARDWARE & TECHNOLOGY 110,923
TRANSPORTATION W/SUMMER 1,679,642
BUILDING 1,383,083
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,144,095
EXCESS COST - PUBLIC + PRIV 2,142,067
SOFTWARE, LIBRARY, TEXTBOOK 534,104
GROWTH + TSA 0
LADDER AIDS 863,882
2001-02 TOTAL 24,968,992
$ CHG 01-02 MINUS 00-01 643,916
% CHG TOTAL AID 2.65
$ CHG W/O TRNSP,BLDG,BL INCENT 1,447,165
% CHG W/O TRNSP,BLDG,BL INCENT 7.07
2002-03 TOTAL 25,421,657
$ CHG 02-03 MINUS 00-01 1,096,581
% CHG TOTAL AID 4.51
$ CHG W/O TRNSP,BLDG,BL INCENT 1,899,830
% CHG W/O TRNSP,BLDG,BL INCENT 9.29
* 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: 070902
DISTRICT NAME: ELMIRA HEIGHTS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,793,191
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 497,763
SUBTOTAL W/ TRANSITION 4,290,954
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,944
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 254,024
BUILDING 605,007
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 865,584
EXCESS COST - PUBLIC + PRIV 875,228
SOFTWARE, LIBRARY, TEXTBOOK 64,380
GROWTH + TSA 0
LADDER AIDS 116,271
TOTAL 7,100,392
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,422,257
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,386
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 304,735
BUILDING 671,449
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 934,296
EXCESS COST - PUBLIC + PRIV 896,617
SOFTWARE, LIBRARY, TEXTBOOK 81,400
GROWTH + TSA 150,356
LADDER AIDS 183,111
2001-02 TOTAL 7,677,859
$ CHG 01-02 MINUS 00-01 577,467
% CHG TOTAL AID 8.13
$ CHG W/O TRNSP,BLDG,BL INCENT 460,314
% CHG W/O TRNSP,BLDG,BL INCENT 7.38
2002-03 TOTAL 7,828,952
$ CHG 02-03 MINUS 00-01 728,560
% CHG TOTAL AID 10.26
$ CHG W/O TRNSP,BLDG,BL INCENT 611,407
% CHG W/O TRNSP,BLDG,BL INCENT 9.80
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.