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: 110101
DISTRICT NAME: CINCINNATUS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,503,110
TAX EFFORT, EQUALZ, LIMTATN 41,778
TRANSITION ADJUSTMENT 377,473
SUBTOTAL W/ TRANSITION 3,922,361
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,938
SUMMER SCHOOL 36,936
GIFTED & TALENTED 4,062
HARDWARE & TECHNOLOGY 11,561
TRANSPORTATION 297,126
BUILDING 779,200
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 440,817
EXCESS COST - PUBLIC + PRIV 812,933
SOFTWARE, LIBRARY, TEXTBOOK 42,750
GROWTH + TSA 42,910
LADDER AIDS 120,074
TOTAL 6,552,668
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,393,044
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 48,915
SUMMER SCHOOL 10,317
GIFTED & TALENTED 4,312
HARDWARE & TECHNOLOGY 8,380
TRANSPORTATION W/SUMMER 493,827
BUILDING 749,073
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 524,602
EXCESS COST - PUBLIC + PRIV 815,285
SOFTWARE, LIBRARY, TEXTBOOK 42,726
GROWTH + TSA 0
LADDER AIDS 78,136
2001-02 TOTAL 7,168,617
$ CHG 01-02 MINUS 00-01 615,949
% CHG TOTAL AID 9.40
$ CHG W/O TRNSP,BLDG,BL INCENT 449,375
% CHG W/O TRNSP,BLDG,BL INCENT 8.21
2002-03 TOTAL 7,392,508
$ CHG 02-03 MINUS 00-01 839,840
% CHG TOTAL AID 12.82
$ CHG W/O TRNSP,BLDG,BL INCENT 673,266
% CHG W/O TRNSP,BLDG,BL INCENT 12.29
* 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: 110200
DISTRICT NAME: CORTLAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,447,483
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 949,985
SUBTOTAL W/ TRANSITION 9,397,468
LIMITED ENGLISH PROFICIENCY 32,226
EDUC RELATED SUPPORT SERVICE 63,361
SUMMER SCHOOL 3,697
GIFTED & TALENTED 16,035
HARDWARE & TECHNOLOGY 40,045
TRANSPORTATION 825,558
BUILDING 2,442,705
REORGANIZATION INCENTIVE 454,386
BOCES + SPECIAL SRVC, BIG 5 1,028,050
EXCESS COST - PUBLIC + PRIV 3,893,739
SOFTWARE, LIBRARY, TEXTBOOK 251,812
GROWTH + TSA 0
LADDER AIDS 430,081
TOTAL 18,879,163
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,914,328
LIMITED ENGLISH PROFICIENCY 39,002
EDUC RELATED SUPPORT SERVICE 68,863
SUMMER SCHOOL 4,796
GIFTED & TALENTED 16,072
HARDWARE & TECHNOLOGY 72,224
TRANSPORTATION W/SUMMER 946,060
BUILDING 2,487,829
REORGANIZATION INCENTIVE 454,386
BOCES + SPECIAL SRVC, BIG 5 1,257,510
EXCESS COST - PUBLIC + PRIV 4,111,333
SOFTWARE, LIBRARY, TEXTBOOK 174,940
GROWTH + TSA 89,228
LADDER AIDS 899,676
2001-02 TOTAL 20,536,247
$ CHG 01-02 MINUS 00-01 1,657,084
% CHG TOTAL AID 8.78
$ CHG W/O TRNSP,BLDG,BL INCENT 1,491,458
% CHG W/O TRNSP,BLDG,BL INCENT 9.84
2002-03 TOTAL 20,788,424
$ CHG 02-03 MINUS 00-01 1,909,261
% CHG TOTAL AID 10.11
$ CHG W/O TRNSP,BLDG,BL INCENT 1,743,635
% CHG W/O TRNSP,BLDG,BL INCENT 11.50
* 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: 110304
DISTRICT NAME: MCGRAW
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,489,641
TAX EFFORT, EQUALZ, LIMTATN 215,192
TRANSITION ADJUSTMENT 233,944
SUBTOTAL W/ TRANSITION 2,938,777
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,875
SUMMER SCHOOL 0
GIFTED & TALENTED 3,768
HARDWARE & TECHNOLOGY 10,357
TRANSPORTATION 275,711
BUILDING 1,015,798
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 297,735
EXCESS COST - PUBLIC + PRIV 658,281
SOFTWARE, LIBRARY, TEXTBOOK 37,282
GROWTH + TSA 0
LADDER AIDS 11,795
TOTAL 5,265,379
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,100,409
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,310
SUMMER SCHOOL 0
GIFTED & TALENTED 3,724
HARDWARE & TECHNOLOGY 15,000
TRANSPORTATION W/SUMMER 318,887
BUILDING 1,033,344
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 403,649
EXCESS COST - PUBLIC + PRIV 656,908
SOFTWARE, LIBRARY, TEXTBOOK 60,433
GROWTH + TSA 151,920
LADDER AIDS 112,380
2001-02 TOTAL 5,875,964
$ CHG 01-02 MINUS 00-01 610,585
% CHG TOTAL AID 11.60
$ CHG W/O TRNSP,BLDG,BL INCENT 549,863
% CHG W/O TRNSP,BLDG,BL INCENT 13.84
2002-03 TOTAL 6,069,108
$ CHG 02-03 MINUS 00-01 803,729
% CHG TOTAL AID 15.26
$ CHG W/O TRNSP,BLDG,BL INCENT 743,007
% CHG W/O TRNSP,BLDG,BL INCENT 18.70
* 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: 110701
DISTRICT NAME: HOMER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,378,466
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,484,090
SUBTOTAL W/ TRANSITION 8,862,556
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 55,565
SUMMER SCHOOL 0
GIFTED & TALENTED 13,995
HARDWARE & TECHNOLOGY 4,361
TRANSPORTATION 988,536
BUILDING 966,954
REORGANIZATION INCENTIVE 16,659
BOCES + SPECIAL SRVC, BIG 5 915,104
EXCESS COST - PUBLIC + PRIV 1,530,030
SOFTWARE, LIBRARY, TEXTBOOK 180,608
GROWTH + TSA 0
LADDER AIDS 129,106
TOTAL 13,663,474
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,136,408
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 54,329
SUMMER SCHOOL 0
GIFTED & TALENTED 13,916
HARDWARE & TECHNOLOGY 8,745
TRANSPORTATION W/SUMMER 1,141,140
BUILDING 2,035,145
REORGANIZATION INCENTIVE 34,489
BOCES + SPECIAL SRVC, BIG 5 1,287,781
EXCESS COST - PUBLIC + PRIV 1,516,259
SOFTWARE, LIBRARY, TEXTBOOK 220,091
GROWTH + TSA 0
LADDER AIDS 494,045
2001-02 TOTAL 15,942,348
$ CHG 01-02 MINUS 00-01 2,278,874
% CHG TOTAL AID 16.68
$ CHG W/O TRNSP,BLDG,BL INCENT 1,040,249
% CHG W/O TRNSP,BLDG,BL INCENT 8.90
2002-03 TOTAL 16,256,840
$ CHG 02-03 MINUS 00-01 2,593,366
% CHG TOTAL AID 18.98
$ CHG W/O TRNSP,BLDG,BL INCENT 1,354,741
% CHG W/O TRNSP,BLDG,BL INCENT 11.59
* 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: 110901
DISTRICT NAME: MARATHON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,815,137
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -321,812
SUBTOTAL W/ TRANSITION 4,493,325
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,056
SUMMER SCHOOL 0
GIFTED & TALENTED 6,139
HARDWARE & TECHNOLOGY 18,959
TRANSPORTATION 417,053
BUILDING 608,982
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 437,785
EXCESS COST - PUBLIC + PRIV 847,270
SOFTWARE, LIBRARY, TEXTBOOK 81,613
GROWTH + TSA 0
LADDER AIDS 77,467
TOTAL 7,027,649
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,740,457
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,092
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 32,814
TRANSPORTATION W/SUMMER 514,193
BUILDING 1,302,293
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 626,738
EXCESS COST - PUBLIC + PRIV 891,142
SOFTWARE, LIBRARY, TEXTBOOK 89,405
GROWTH + TSA 0
LADDER AIDS 185,159
2001-02 TOTAL 8,428,565
$ CHG 01-02 MINUS 00-01 1,400,916
% CHG TOTAL AID 19.93
$ CHG W/O TRNSP,BLDG,BL INCENT 610,465
% CHG W/O TRNSP,BLDG,BL INCENT 10.17
2002-03 TOTAL 10,220,750
$ CHG 02-03 MINUS 00-01 3,193,101
% CHG TOTAL AID 45.44
$ CHG W/O TRNSP,BLDG,BL INCENT 2,402,650
% CHG W/O TRNSP,BLDG,BL INCENT 40.03
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.