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: 160101
DISTRICT NAME: TUPPER LAKE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,246,112
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 507,792
SUBTOTAL W/ TRANSITION 3,753,904
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,788
SUMMER SCHOOL 0
GIFTED & TALENTED 6,537
HARDWARE & TECHNOLOGY 11,169
TRANSPORTATION 355,602
BUILDING 1,546,118
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 301,887
EXCESS COST - PUBLIC + PRIV 660,221
SOFTWARE, LIBRARY, TEXTBOOK 81,233
GROWTH + TSA 0
LADDER AIDS 64,050
TOTAL 6,813,509
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,867,647
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,451
SUMMER SCHOOL 0
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 13,171
TRANSPORTATION W/SUMMER 373,308
BUILDING 2,220,581
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 346,543
EXCESS COST - PUBLIC + PRIV 683,121
SOFTWARE, LIBRARY, TEXTBOOK 109,634
GROWTH + TSA 11,602
LADDER AIDS 187,728
2001-02 TOTAL 7,858,450
$ CHG 01-02 MINUS 00-01 1,044,941
% CHG TOTAL AID 15.34
$ CHG W/O TRNSP,BLDG,BL INCENT 352,772
% CHG W/O TRNSP,BLDG,BL INCENT 7.18
2002-03 TOTAL 7,991,376
$ CHG 02-03 MINUS 00-01 1,177,867
% CHG TOTAL AID 17.29
$ CHG W/O TRNSP,BLDG,BL INCENT 485,698
% CHG W/O TRNSP,BLDG,BL INCENT 9.89
* 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: 160801
DISTRICT NAME: CHATEAUGAY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,785,329
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -94,690
SUBTOTAL W/ TRANSITION 2,690,639
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,811
SUMMER SCHOOL 0
GIFTED & TALENTED 3,801
HARDWARE & TECHNOLOGY 10,611
TRANSPORTATION 334,935
BUILDING 2,255,226
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 369,590
EXCESS COST - PUBLIC + PRIV 584,925
SOFTWARE, LIBRARY, TEXTBOOK 41,008
GROWTH + TSA 0
LADDER AIDS 11,587
TOTAL 6,332,133
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,838,624
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,376
SUMMER SCHOOL 0
GIFTED & TALENTED 3,332
HARDWARE & TECHNOLOGY 18,149
TRANSPORTATION W/SUMMER 360,118
BUILDING 2,455,400
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 389,749
EXCESS COST - PUBLIC + PRIV 579,660
SOFTWARE, LIBRARY, TEXTBOOK 49,188
GROWTH + TSA 0
LADDER AIDS 96,534
2001-02 TOTAL 6,819,130
$ CHG 01-02 MINUS 00-01 486,997
% CHG TOTAL AID 7.69
$ CHG W/O TRNSP,BLDG,BL INCENT 261,640
% CHG W/O TRNSP,BLDG,BL INCENT 6.99
2002-03 TOTAL 6,993,543
$ CHG 02-03 MINUS 00-01 661,410
% CHG TOTAL AID 10.45
$ CHG W/O TRNSP,BLDG,BL INCENT 436,053
% CHG W/O TRNSP,BLDG,BL INCENT 11.65
* 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: 161201
DISTRICT NAME: SALMON RIVER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,263,920
TAX EFFORT, EQUALZ, LIMTATN 1,989,035
TRANSITION ADJUSTMENT -1,388,217
SUBTOTAL W/ TRANSITION 8,864,738
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 89,503
SUMMER SCHOOL 0
GIFTED & TALENTED 8,287
HARDWARE & TECHNOLOGY 26,950
TRANSPORTATION 542,761
BUILDING 834,989
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,230,695
EXCESS COST - PUBLIC + PRIV 2,237,981
SOFTWARE, LIBRARY, TEXTBOOK 101,273
GROWTH + TSA 233,001
LADDER AIDS 15,833
TOTAL 14,186,011
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,219,327
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 124,578
SUMMER SCHOOL 60,230
GIFTED & TALENTED 8,232
HARDWARE & TECHNOLOGY 28,906
TRANSPORTATION W/SUMMER 617,316
BUILDING 1,148,876
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,127,927
EXCESS COST - PUBLIC + PRIV 2,229,093
SOFTWARE, LIBRARY, TEXTBOOK 134,450
GROWTH + TSA 0
LADDER AIDS 310,808
2001-02 TOTAL 15,009,743
$ CHG 01-02 MINUS 00-01 823,732
% CHG TOTAL AID 5.81
$ CHG W/O TRNSP,BLDG,BL INCENT 435,290
% CHG W/O TRNSP,BLDG,BL INCENT 3.40
2002-03 TOTAL 15,430,473
$ CHG 02-03 MINUS 00-01 1,244,462
% CHG TOTAL AID 8.77
$ CHG W/O TRNSP,BLDG,BL INCENT 856,020
% CHG W/O TRNSP,BLDG,BL INCENT 6.68
* 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: 161401
DISTRICT NAME: SARANAC LAKE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,486,385
TAX EFFORT, EQUALZ, LIMTATN 375,053
TRANSITION ADJUSTMENT 307,375
SUBTOTAL W/ TRANSITION 4,168,813
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,739
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 7,218
TRANSPORTATION 528,002
BUILDING 427,162
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 291,567
EXCESS COST - PUBLIC + PRIV 991,580
SOFTWARE, LIBRARY, TEXTBOOK 136,822
GROWTH + TSA 0
LADDER AIDS 117,735
TOTAL 6,704,638
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,252,189
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,573
SUMMER SCHOOL 0
GIFTED & TALENTED 10,584
HARDWARE & TECHNOLOGY 16,458
TRANSPORTATION W/SUMMER 574,227
BUILDING 427,129
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 372,973
EXCESS COST - PUBLIC + PRIV 994,602
SOFTWARE, LIBRARY, TEXTBOOK 97,008
GROWTH + TSA 106,304
LADDER AIDS 299,341
2001-02 TOTAL 7,184,388
$ CHG 01-02 MINUS 00-01 479,750
% CHG TOTAL AID 7.16
$ CHG W/O TRNSP,BLDG,BL INCENT 433,558
% CHG W/O TRNSP,BLDG,BL INCENT 7.54
2002-03 TOTAL 7,286,941
$ CHG 02-03 MINUS 00-01 582,303
% CHG TOTAL AID 8.69
$ CHG W/O TRNSP,BLDG,BL INCENT 536,111
% CHG W/O TRNSP,BLDG,BL INCENT 9.32
* 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: 161501
DISTRICT NAME: MALONE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,252,000
TAX EFFORT, EQUALZ, LIMTATN 377,680
TRANSITION ADJUSTMENT -117,893
SUBTOTAL W/ TRANSITION 11,511,787
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 124,716
SUMMER SCHOOL 32,941
GIFTED & TALENTED 15,334
HARDWARE & TECHNOLOGY 24,462
TRANSPORTATION 1,400,052
BUILDING 831,568
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,288,129
EXCESS COST - PUBLIC + PRIV 2,187,537
SOFTWARE, LIBRARY, TEXTBOOK 209,474
GROWTH + TSA 0
LADDER AIDS 347,960
TOTAL 17,973,960
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 11,972,258
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 119,477
SUMMER SCHOOL 4,036
GIFTED & TALENTED 15,092
HARDWARE & TECHNOLOGY 78,341
TRANSPORTATION W/SUMMER 1,231,914
BUILDING 922,709
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,589,989
EXCESS COST - PUBLIC + PRIV 2,254,628
SOFTWARE, LIBRARY, TEXTBOOK 264,424
GROWTH + TSA 0
LADDER AIDS 531,633
2001-02 TOTAL 18,984,501
$ CHG 01-02 MINUS 00-01 1,010,541
% CHG TOTAL AID 5.62
$ CHG W/O TRNSP,BLDG,BL INCENT 1,087,538
% CHG W/O TRNSP,BLDG,BL INCENT 6.91
2002-03 TOTAL 19,507,656
$ CHG 02-03 MINUS 00-01 1,533,696
% CHG TOTAL AID 8.53
$ CHG W/O TRNSP,BLDG,BL INCENT 1,610,693
% CHG W/O TRNSP,BLDG,BL INCENT 10.23
* 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: 161601
DISTRICT NAME: BRUSHTON MOIRA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,379,244
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 413,935
SUBTOTAL W/ TRANSITION 4,793,179
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 54,589
SUMMER SCHOOL 31,547
GIFTED & TALENTED 5,034
HARDWARE & TECHNOLOGY 16,664
TRANSPORTATION 527,445
BUILDING 1,301,571
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 580,065
EXCESS COST - PUBLIC + PRIV 1,040,818
SOFTWARE, LIBRARY, TEXTBOOK 70,938
GROWTH + TSA 0
LADDER AIDS 12,001
TOTAL 8,433,851
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,984,906
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 59,267
SUMMER SCHOOL 32,127
GIFTED & TALENTED 4,900
HARDWARE & TECHNOLOGY 29,547
TRANSPORTATION W/SUMMER 767,939
BUILDING 1,678,671
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 611,878
EXCESS COST - PUBLIC + PRIV 1,040,964
SOFTWARE, LIBRARY, TEXTBOOK 83,646
GROWTH + TSA 0
LADDER AIDS 194,095
2001-02 TOTAL 9,487,940
$ CHG 01-02 MINUS 00-01 1,054,089
% CHG TOTAL AID 12.50
$ CHG W/O TRNSP,BLDG,BL INCENT 436,495
% CHG W/O TRNSP,BLDG,BL INCENT 6.61
2002-03 TOTAL 9,716,826
$ CHG 02-03 MINUS 00-01 1,282,975
% CHG TOTAL AID 15.21
$ CHG W/O TRNSP,BLDG,BL INCENT 665,381
% CHG W/O TRNSP,BLDG,BL INCENT 10.07
* 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: 161801
DISTRICT NAME: ST REGIS FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,139,515
TAX EFFORT, EQUALZ, LIMTATN 186,811
TRANSITION ADJUSTMENT 338,048
SUBTOTAL W/ TRANSITION 1,664,374
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,015
SUMMER SCHOOL 0
GIFTED & TALENTED 2,131
HARDWARE & TECHNOLOGY 4,057
TRANSPORTATION 177,064
BUILDING 679,330
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 291,321
EXCESS COST - PUBLIC + PRIV 339,945
SOFTWARE, LIBRARY, TEXTBOOK 27,205
GROWTH + TSA 0
LADDER AIDS 5,167
TOTAL 3,204,609
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,715,137
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,180
SUMMER SCHOOL 0
GIFTED & TALENTED 2,156
HARDWARE & TECHNOLOGY 4,300
TRANSPORTATION W/SUMMER 196,337
BUILDING 1,033,897
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 293,813
EXCESS COST - PUBLIC + PRIV 336,885
SOFTWARE, LIBRARY, TEXTBOOK 32,957
GROWTH + TSA 0
LADDER AIDS 99,734
2001-02 TOTAL 3,732,396
$ CHG 01-02 MINUS 00-01 527,787
% CHG TOTAL AID 16.47
$ CHG W/O TRNSP,BLDG,BL INCENT 153,947
% CHG W/O TRNSP,BLDG,BL INCENT 6.56
2002-03 TOTAL 3,789,487
$ CHG 02-03 MINUS 00-01 584,878
% CHG TOTAL AID 18.25
$ CHG W/O TRNSP,BLDG,BL INCENT 211,038
% CHG W/O TRNSP,BLDG,BL INCENT 8.99
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.