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: 120102
DISTRICT NAME: ANDES
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 290,896
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 55,456
SUBTOTAL W/ TRANSITION 346,352
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,494
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 59,070
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 52,656
EXCESS COST - PUBLIC + PRIV 71,670
SOFTWARE, LIBRARY, TEXTBOOK 12,679
GROWTH + TSA 0
LADDER AIDS 2,462
TOTAL 547,383
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 353,279
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 4,042
SUMMER SCHOOL 0
GIFTED & TALENTED 980
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 101,517
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 82,796
EXCESS COST - PUBLIC + PRIV 76,386
SOFTWARE, LIBRARY, TEXTBOOK 17,899
GROWTH + TSA 32,854
LADDER AIDS 36,157
2001-02 TOTAL 705,910
$ CHG 01-02 MINUS 00-01 158,527
% CHG TOTAL AID 28.96
$ CHG W/O TRNSP,BLDG,BL INCENT 116,080
% CHG W/O TRNSP,BLDG,BL INCENT 23.77
2002-03 TOTAL 714,099
$ CHG 02-03 MINUS 00-01 166,716
% CHG TOTAL AID 30.46
$ CHG W/O TRNSP,BLDG,BL INCENT 124,269
% CHG W/O TRNSP,BLDG,BL INCENT 25.45
* 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: 120301
DISTRICT NAME: DOWNSVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 281,097
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 47,123
SUBTOTAL W/ TRANSITION 328,220
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,820
SUMMER SCHOOL 0
GIFTED & TALENTED 1,986
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 57,133
BUILDING 32,833
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 111,884
EXCESS COST - PUBLIC + PRIV 159,325
SOFTWARE, LIBRARY, TEXTBOOK 27,368
GROWTH + TSA 0
LADDER AIDS 6,094
TOTAL 726,663
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 334,784
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 4,555
SUMMER SCHOOL 0
GIFTED & TALENTED 1,960
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 65,569
BUILDING 2,813
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 114,998
EXCESS COST - PUBLIC + PRIV 160,402
SOFTWARE, LIBRARY, TEXTBOOK 38,531
GROWTH + TSA 0
LADDER AIDS 57,074
2001-02 TOTAL 780,686
$ CHG 01-02 MINUS 00-01 54,023
% CHG TOTAL AID 7.43
$ CHG W/O TRNSP,BLDG,BL INCENT 75,607
% CHG W/O TRNSP,BLDG,BL INCENT 11.87
2002-03 TOTAL 789,805
$ CHG 02-03 MINUS 00-01 63,142
% CHG TOTAL AID 8.69
$ CHG W/O TRNSP,BLDG,BL INCENT 84,726
% CHG W/O TRNSP,BLDG,BL INCENT 13.31
* 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: 120401
DISTRICT NAME: CHARLOTTE VALL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,653,360
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 1,653,360
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,969
SUMMER SCHOOL 0
GIFTED & TALENTED 2,739
HARDWARE & TECHNOLOGY 6,785
TRANSPORTATION 267,004
BUILDING 118,562
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 281,594
EXCESS COST - PUBLIC + PRIV 439,824
SOFTWARE, LIBRARY, TEXTBOOK 32,362
GROWTH + TSA 0
LADDER AIDS 8,448
TOTAL 2,832,647
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,851,763
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,120
SUMMER SCHOOL 0
GIFTED & TALENTED 2,744
HARDWARE & TECHNOLOGY 7,411
TRANSPORTATION W/SUMMER 265,231
BUILDING 551,585
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 312,505
EXCESS COST - PUBLIC + PRIV 471,796
SOFTWARE, LIBRARY, TEXTBOOK 41,264
GROWTH + TSA 62,959
LADDER AIDS 96,801
2001-02 TOTAL 3,689,179
$ CHG 01-02 MINUS 00-01 856,532
% CHG TOTAL AID 30.24
$ CHG W/O TRNSP,BLDG,BL INCENT 425,282
% CHG W/O TRNSP,BLDG,BL INCENT 17.38
2002-03 TOTAL 3,869,041
$ CHG 02-03 MINUS 00-01 1,036,394
% CHG TOTAL AID 36.59
$ CHG W/O TRNSP,BLDG,BL INCENT 605,144
% CHG W/O TRNSP,BLDG,BL INCENT 24.73
* 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: 120501
DISTRICT NAME: DELHI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,883,165
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,161,430
SUBTOTAL W/ TRANSITION 4,044,595
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,093
SUMMER SCHOOL 1,477
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 11,412
TRANSPORTATION 780,485
BUILDING 1,089,664
REORGANIZATION INCENTIVE 272,415
BOCES + SPECIAL SRVC, BIG 5 253,248
EXCESS COST - PUBLIC + PRIV 747,481
SOFTWARE, LIBRARY, TEXTBOOK 78,302
GROWTH + TSA 2,485
LADDER AIDS 25,034
TOTAL 7,337,691
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,138,834
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,731
SUMMER SCHOOL 0
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 20,153
TRANSPORTATION W/SUMMER 613,951
BUILDING 1,080,494
REORGANIZATION INCENTIVE 270,122
BOCES + SPECIAL SRVC, BIG 5 342,088
EXCESS COST - PUBLIC + PRIV 748,202
SOFTWARE, LIBRARY, TEXTBOOK 127,347
GROWTH + TSA 0
LADDER AIDS 170,194
2001-02 TOTAL 7,544,780
$ CHG 01-02 MINUS 00-01 207,089
% CHG TOTAL AID 2.82
$ CHG W/O TRNSP,BLDG,BL INCENT 385,086
% CHG W/O TRNSP,BLDG,BL INCENT 7.41
2002-03 TOTAL 7,654,764
$ CHG 02-03 MINUS 00-01 317,073
% CHG TOTAL AID 4.32
$ CHG W/O TRNSP,BLDG,BL INCENT 495,070
% CHG W/O TRNSP,BLDG,BL INCENT 9.53
* 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: 120701
DISTRICT NAME: FRANKLIN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,269,948
TAX EFFORT, EQUALZ, LIMTATN 150,044
TRANSITION ADJUSTMENT 153,192
SUBTOTAL W/ TRANSITION 1,573,184
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,892
SUMMER SCHOOL 0
GIFTED & TALENTED 2,039
HARDWARE & TECHNOLOGY 5,021
TRANSPORTATION 227,372
BUILDING 383,391
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 196,963
EXCESS COST - PUBLIC + PRIV 291,022
SOFTWARE, LIBRARY, TEXTBOOK 29,127
GROWTH + TSA 0
LADDER AIDS 7,352
TOTAL 2,729,363
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,624,627
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,500
SUMMER SCHOOL 0
GIFTED & TALENTED 2,156
HARDWARE & TECHNOLOGY 6,000
TRANSPORTATION W/SUMMER 314,652
BUILDING 628,963
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 189,777
EXCESS COST - PUBLIC + PRIV 339,308
SOFTWARE, LIBRARY, TEXTBOOK 29,023
GROWTH + TSA 0
LADDER AIDS 50,442
2001-02 TOTAL 3,199,448
$ CHG 01-02 MINUS 00-01 470,085
% CHG TOTAL AID 17.22
$ CHG W/O TRNSP,BLDG,BL INCENT 137,233
% CHG W/O TRNSP,BLDG,BL INCENT 6.48
2002-03 TOTAL 3,257,384
$ CHG 02-03 MINUS 00-01 528,021
% CHG TOTAL AID 19.35
$ CHG W/O TRNSP,BLDG,BL INCENT 195,169
% CHG W/O TRNSP,BLDG,BL INCENT 9.21
* 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: 120906
DISTRICT NAME: HANCOCK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,880,050
TAX EFFORT, EQUALZ, LIMTATN 230,406
TRANSITION ADJUSTMENT 566,254
SUBTOTAL W/ TRANSITION 2,676,710
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,884
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 279,158
BUILDING 452,109
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 217,024
EXCESS COST - PUBLIC + PRIV 540,690
SOFTWARE, LIBRARY, TEXTBOOK 39,488
GROWTH + TSA 0
LADDER AIDS 6,501
TOTAL 4,233,564
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,760,223
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,049
SUMMER SCHOOL 0
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 2,484
TRANSPORTATION W/SUMMER 364,489
BUILDING 756,519
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 395,079
EXCESS COST - PUBLIC + PRIV 564,144
SOFTWARE, LIBRARY, TEXTBOOK 45,212
GROWTH + TSA 0
LADDER AIDS 83,868
2001-02 TOTAL 4,999,203
$ CHG 01-02 MINUS 00-01 765,639
% CHG TOTAL AID 18.08
$ CHG W/O TRNSP,BLDG,BL INCENT 375,898
% CHG W/O TRNSP,BLDG,BL INCENT 10.73
2002-03 TOTAL 5,092,407
$ CHG 02-03 MINUS 00-01 858,843
% CHG TOTAL AID 20.29
$ CHG W/O TRNSP,BLDG,BL INCENT 469,102
% CHG W/O TRNSP,BLDG,BL INCENT 13.39
* 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: 121401
DISTRICT NAME: MARGARETVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,018,455
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 232,713
SUBTOTAL W/ TRANSITION 1,251,168
LIMITED ENGLISH PROFICIENCY 11,079
EDUC RELATED SUPPORT SERVICE 11,930
SUMMER SCHOOL 0
GIFTED & TALENTED 3,082
HARDWARE & TECHNOLOGY 81
TRANSPORTATION 97,869
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 95,056
EXCESS COST - PUBLIC + PRIV 242,689
SOFTWARE, LIBRARY, TEXTBOOK 42,317
GROWTH + TSA 0
LADDER AIDS 17,652
TOTAL 1,772,923
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,276,191
LIMITED ENGLISH PROFICIENCY 13,013
EDUC RELATED SUPPORT SERVICE 11,205
SUMMER SCHOOL 0
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 158,455
BUILDING 278,822
REORGANIZATION INCENTIVE 69,099
BOCES + SPECIAL SRVC, BIG 5 115,252
EXCESS COST - PUBLIC + PRIV 242,797
SOFTWARE, LIBRARY, TEXTBOOK 47,802
GROWTH + TSA 0
LADDER AIDS 123,895
2001-02 TOTAL 2,339,667
$ CHG 01-02 MINUS 00-01 566,744
% CHG TOTAL AID 31.97
$ CHG W/O TRNSP,BLDG,BL INCENT 158,237
% CHG W/O TRNSP,BLDG,BL INCENT 9.45
2002-03 TOTAL 2,370,427
$ CHG 02-03 MINUS 00-01 597,504
% CHG TOTAL AID 33.70
$ CHG W/O TRNSP,BLDG,BL INCENT 188,997
% CHG W/O TRNSP,BLDG,BL INCENT 11.28
* 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: 121502
DISTRICT NAME: ROXBURY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 793,658
TAX EFFORT, EQUALZ, LIMTATN 314,815
TRANSITION ADJUSTMENT 283,476
SUBTOTAL W/ TRANSITION 1,391,949
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,820
SUMMER SCHOOL 0
GIFTED & TALENTED 2,078
HARDWARE & TECHNOLOGY 1,548
TRANSPORTATION 170,446
BUILDING 395,401
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 203,618
EXCESS COST - PUBLIC + PRIV 417,061
SOFTWARE, LIBRARY, TEXTBOOK 29,257
GROWTH + TSA 0
LADDER AIDS 18,610
TOTAL 2,637,788
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,419,787
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,908
SUMMER SCHOOL 0
GIFTED & TALENTED 1,960
HARDWARE & TECHNOLOGY 2,861
TRANSPORTATION W/SUMMER 150,073
BUILDING 397,659
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 269,953
EXCESS COST - PUBLIC + PRIV 413,307
SOFTWARE, LIBRARY, TEXTBOOK 40,400
GROWTH + TSA 0
LADDER AIDS 41,598
2001-02 TOTAL 2,745,506
$ CHG 01-02 MINUS 00-01 107,718
% CHG TOTAL AID 4.08
$ CHG W/O TRNSP,BLDG,BL INCENT 125,833
% CHG W/O TRNSP,BLDG,BL INCENT 6.07
2002-03 TOTAL 2,777,259
$ CHG 02-03 MINUS 00-01 139,471
% CHG TOTAL AID 5.29
$ CHG W/O TRNSP,BLDG,BL INCENT 157,586
% CHG W/O TRNSP,BLDG,BL INCENT 7.61
* 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: 121601
DISTRICT NAME: SIDNEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,644,728
TAX EFFORT, EQUALZ, LIMTATN 39,814
TRANSITION ADJUSTMENT -204,307
SUBTOTAL W/ TRANSITION 5,480,235
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,620
SUMMER SCHOOL 0
GIFTED & TALENTED 8,515
HARDWARE & TECHNOLOGY 9,537
TRANSPORTATION 617,156
BUILDING 4,491,499
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 634,274
EXCESS COST - PUBLIC + PRIV 1,481,929
SOFTWARE, LIBRARY, TEXTBOOK 108,539
GROWTH + TSA 63,170
LADDER AIDS 127,151
TOTAL 13,063,625
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,781,647
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 46,130
SUMMER SCHOOL 0
GIFTED & TALENTED 8,232
HARDWARE & TECHNOLOGY 43,254
TRANSPORTATION W/SUMMER 674,813
BUILDING 6,900,468
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 639,622
EXCESS COST - PUBLIC + PRIV 1,657,282
SOFTWARE, LIBRARY, TEXTBOOK 158,195
GROWTH + TSA 0
LADDER AIDS 215,534
2001-02 TOTAL 16,125,177
$ CHG 01-02 MINUS 00-01 3,061,552
% CHG TOTAL AID 23.44
$ CHG W/O TRNSP,BLDG,BL INCENT 594,926
% CHG W/O TRNSP,BLDG,BL INCENT 7.48
2002-03 TOTAL 16,809,723
$ CHG 02-03 MINUS 00-01 3,746,098
% CHG TOTAL AID 28.68
$ CHG W/O TRNSP,BLDG,BL INCENT 1,279,472
% CHG W/O TRNSP,BLDG,BL INCENT 16.08
* 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: 121701
DISTRICT NAME: STAMFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,548,037
TAX EFFORT, EQUALZ, LIMTATN 191,689
TRANSITION ADJUSTMENT 12,737
SUBTOTAL W/ TRANSITION 1,752,463
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,684
SUMMER SCHOOL 0
GIFTED & TALENTED 2,770
HARDWARE & TECHNOLOGY 6,236
TRANSPORTATION 234,347
BUILDING 402,269
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 251,799
EXCESS COST - PUBLIC + PRIV 289,122
SOFTWARE, LIBRARY, TEXTBOOK 37,143
GROWTH + TSA 0
LADDER AIDS 6,001
TOTAL 2,998,834
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,806,263
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,177
SUMMER SCHOOL 0
GIFTED & TALENTED 2,548
HARDWARE & TECHNOLOGY 12,241
TRANSPORTATION W/SUMMER 144,144
BUILDING 1,294,675
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 305,995
EXCESS COST - PUBLIC + PRIV 317,622
SOFTWARE, LIBRARY, TEXTBOOK 50,958
GROWTH + TSA 0
LADDER AIDS 70,292
2001-02 TOTAL 4,020,915
$ CHG 01-02 MINUS 00-01 1,022,081
% CHG TOTAL AID 34.08
$ CHG W/O TRNSP,BLDG,BL INCENT 219,878
% CHG W/O TRNSP,BLDG,BL INCENT 9.31
2002-03 TOTAL 4,083,243
$ CHG 02-03 MINUS 00-01 1,084,409
% CHG TOTAL AID 36.16
$ CHG W/O TRNSP,BLDG,BL INCENT 282,206
% CHG W/O TRNSP,BLDG,BL INCENT 11.95
* 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: 121702
DISTRICT NAME: S. KORTRIGHT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,282,451
TAX EFFORT, EQUALZ, LIMTATN 303,344
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 1,585,795
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,276
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 4,494
TRANSPORTATION 254,580
BUILDING 157,375
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 170,219
EXCESS COST - PUBLIC + PRIV 354,246
SOFTWARE, LIBRARY, TEXTBOOK 24,244
GROWTH + TSA 8,277
LADDER AIDS 11,306
TOTAL 2,587,812
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,631,941
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,678
SUMMER SCHOOL 0
GIFTED & TALENTED 2,156
HARDWARE & TECHNOLOGY 8,269
TRANSPORTATION W/SUMMER 294,276
BUILDING 214,732
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 235,617
EXCESS COST - PUBLIC + PRIV 360,300
SOFTWARE, LIBRARY, TEXTBOOK 25,748
GROWTH + TSA 0
LADDER AIDS 65,122
2001-02 TOTAL 2,855,839
$ CHG 01-02 MINUS 00-01 268,027
% CHG TOTAL AID 10.36
$ CHG W/O TRNSP,BLDG,BL INCENT 170,974
% CHG W/O TRNSP,BLDG,BL INCENT 7.86
2002-03 TOTAL 2,908,743
$ CHG 02-03 MINUS 00-01 320,931
% CHG TOTAL AID 12.40
$ CHG W/O TRNSP,BLDG,BL INCENT 223,878
% CHG W/O TRNSP,BLDG,BL INCENT 10.29
* 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: 121901
DISTRICT NAME: WALTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,008,092
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 957,885
SUBTOTAL W/ TRANSITION 4,965,977
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,843
SUMMER SCHOOL 0
GIFTED & TALENTED 6,849
HARDWARE & TECHNOLOGY 17,026
TRANSPORTATION 421,428
BUILDING 589,285
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 443,313
EXCESS COST - PUBLIC + PRIV 1,117,462
SOFTWARE, LIBRARY, TEXTBOOK 103,522
GROWTH + TSA 0
LADDER AIDS 159,218
TOTAL 7,864,923
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,134,820
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,087
SUMMER SCHOOL 0
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 7,420
TRANSPORTATION W/SUMMER 470,361
BUILDING 1,658,870
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 561,209
EXCESS COST - PUBLIC + PRIV 1,112,519
SOFTWARE, LIBRARY, TEXTBOOK 113,538
GROWTH + TSA 0
LADDER AIDS 234,225
2001-02 TOTAL 9,336,909
$ CHG 01-02 MINUS 00-01 1,471,986
% CHG TOTAL AID 18.72
$ CHG W/O TRNSP,BLDG,BL INCENT 353,468
% CHG W/O TRNSP,BLDG,BL INCENT 5.16
2002-03 TOTAL 9,527,950
$ CHG 02-03 MINUS 00-01 1,663,027
% CHG TOTAL AID 21.14
$ CHG W/O TRNSP,BLDG,BL INCENT 544,509
% CHG W/O TRNSP,BLDG,BL INCENT 7.94
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.