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: 170301
DISTRICT NAME: WHEELERVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 380,708
TAX EFFORT, EQUALZ, LIMTATN 193,320
TRANSITION ADJUSTMENT 92,223
SUBTOTAL W/ TRANSITION 666,251
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,623
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 1,206
TRANSPORTATION 150,373
BUILDING 199,849
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 94,215
EXCESS COST - PUBLIC + PRIV 137,164
SOFTWARE, LIBRARY, TEXTBOOK 15,845
GROWTH + TSA 0
LADDER AIDS 6,197
TOTAL 1,273,723
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 680,242
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,517
SUMMER SCHOOL 0
GIFTED & TALENTED 980
HARDWARE & TECHNOLOGY 1,890
TRANSPORTATION W/SUMMER 159,853
BUILDING 192,291
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 86,766
EXCESS COST - PUBLIC + PRIV 138,884
SOFTWARE, LIBRARY, TEXTBOOK 20,656
GROWTH + TSA 72,785
LADDER AIDS 39,521
2001-02 TOTAL 1,396,385
$ CHG 01-02 MINUS 00-01 122,662
% CHG TOTAL AID 9.63
$ CHG W/O TRNSP,BLDG,BL INCENT 120,740
% CHG W/O TRNSP,BLDG,BL INCENT 13.07
2002-03 TOTAL 1,412,331
$ CHG 02-03 MINUS 00-01 138,608
% CHG TOTAL AID 10.88
$ CHG W/O TRNSP,BLDG,BL INCENT 136,686
% CHG W/O TRNSP,BLDG,BL INCENT 14.80
* 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: 170500
DISTRICT NAME: GLOVERSVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 12,148,854
TAX EFFORT, EQUALZ, LIMTATN 1,331,351
TRANSITION ADJUSTMENT -307,201
SUBTOTAL W/ TRANSITION 13,173,004
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 88,217
SUMMER SCHOOL 42,722
GIFTED & TALENTED 16,956
HARDWARE & TECHNOLOGY 24,996
TRANSPORTATION 824,543
BUILDING 2,967,665
REORGANIZATION INCENTIVE 351,197
BOCES + SPECIAL SRVC, BIG 5 706,215
EXCESS COST - PUBLIC + PRIV 3,156,869
SOFTWARE, LIBRARY, TEXTBOOK 216,661
GROWTH + TSA 0
LADDER AIDS 34,006
TOTAL 21,603,051
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,897,519
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 92,053
SUMMER SCHOOL 0
GIFTED & TALENTED 17,052
HARDWARE & TECHNOLOGY 62,563
TRANSPORTATION W/SUMMER 862,381
BUILDING 3,792,892
REORGANIZATION INCENTIVE 363,770
BOCES + SPECIAL SRVC, BIG 5 737,856
EXCESS COST - PUBLIC + PRIV 3,305,067
SOFTWARE, LIBRARY, TEXTBOOK 261,810
GROWTH + TSA 291,847
LADDER AIDS 581,682
2001-02 TOTAL 24,266,492
$ CHG 01-02 MINUS 00-01 2,663,441
% CHG TOTAL AID 12.33
$ CHG W/O TRNSP,BLDG,BL INCENT 1,787,803
% CHG W/O TRNSP,BLDG,BL INCENT 10.24
2002-03 TOTAL 24,978,056
$ CHG 02-03 MINUS 00-01 3,375,005
% CHG TOTAL AID 15.62
$ CHG W/O TRNSP,BLDG,BL INCENT 2,499,367
% CHG W/O TRNSP,BLDG,BL INCENT 14.32
* 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: 170600
DISTRICT NAME: JOHNSTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,169,367
TAX EFFORT, EQUALZ, LIMTATN 495,417
TRANSITION ADJUSTMENT -112,178
SUBTOTAL W/ TRANSITION 8,552,606
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 60,367
SUMMER SCHOOL 29,179
GIFTED & TALENTED 11,929
HARDWARE & TECHNOLOGY 35,750
TRANSPORTATION 705,213
BUILDING 1,730,580
REORGANIZATION INCENTIVE 238,683
BOCES + SPECIAL SRVC, BIG 5 569,414
EXCESS COST - PUBLIC + PRIV 1,480,330
SOFTWARE, LIBRARY, TEXTBOOK 149,507
GROWTH + TSA 0
LADDER AIDS 54,932
TOTAL 13,618,490
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,874,183
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 60,977
SUMMER SCHOOL 27,820
GIFTED & TALENTED 11,956
HARDWARE & TECHNOLOGY 48,993
TRANSPORTATION W/SUMMER 629,130
BUILDING 1,997,450
REORGANIZATION INCENTIVE 267,605
BOCES + SPECIAL SRVC, BIG 5 660,469
EXCESS COST - PUBLIC + PRIV 1,495,141
SOFTWARE, LIBRARY, TEXTBOOK 235,909
GROWTH + TSA 0
LADDER AIDS 209,675
2001-02 TOTAL 14,519,308
$ CHG 01-02 MINUS 00-01 900,818
% CHG TOTAL AID 6.61
$ CHG W/O TRNSP,BLDG,BL INCENT 681,109
% CHG W/O TRNSP,BLDG,BL INCENT 6.22
2002-03 TOTAL 14,898,405
$ CHG 02-03 MINUS 00-01 1,279,915
% CHG TOTAL AID 9.40
$ CHG W/O TRNSP,BLDG,BL INCENT 1,060,206
% CHG W/O TRNSP,BLDG,BL INCENT 9.69
* 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: 170801
DISTRICT NAME: MAYFIELD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,810,634
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 287,843
SUBTOTAL W/ TRANSITION 4,098,477
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,869
SUMMER SCHOOL 7,179
GIFTED & TALENTED 6,813
HARDWARE & TECHNOLOGY 18,369
TRANSPORTATION 505,790
BUILDING 3,244,968
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 273,992
EXCESS COST - PUBLIC + PRIV 805,571
SOFTWARE, LIBRARY, TEXTBOOK 91,676
GROWTH + TSA 0
LADDER AIDS 129,526
TOTAL 9,211,230
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,234,956
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,835
SUMMER SCHOOL 19,972
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 31,162
TRANSPORTATION W/SUMMER 533,166
BUILDING 3,177,770
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 320,656
EXCESS COST - PUBLIC + PRIV 838,605
SOFTWARE, LIBRARY, TEXTBOOK 129,481
GROWTH + TSA 80,464
LADDER AIDS 308,585
2001-02 TOTAL 9,710,512
$ CHG 01-02 MINUS 00-01 499,282
% CHG TOTAL AID 5.42
$ CHG W/O TRNSP,BLDG,BL INCENT 539,104
% CHG W/O TRNSP,BLDG,BL INCENT 9.87
2002-03 TOTAL 9,876,663
$ CHG 02-03 MINUS 00-01 665,433
% CHG TOTAL AID 7.22
$ CHG W/O TRNSP,BLDG,BL INCENT 705,255
% CHG W/O TRNSP,BLDG,BL INCENT 12.92
* 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: 170901
DISTRICT NAME: NORTHVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,136,036
TAX EFFORT, EQUALZ, LIMTATN 91,343
TRANSITION ADJUSTMENT 772,313
SUBTOTAL W/ TRANSITION 1,999,692
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 1,170
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 2,346
TRANSPORTATION 135,420
BUILDING 374,106
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 80,209
EXCESS COST - PUBLIC + PRIV 434,120
SOFTWARE, LIBRARY, TEXTBOOK 36,911
GROWTH + TSA 51,461
LADDER AIDS 6,501
TOTAL 3,121,936
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,040,285
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,223
SUMMER SCHOOL 1,301
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 2,150
TRANSPORTATION W/SUMMER 175,497
BUILDING 360,185
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 106,016
EXCESS COST - PUBLIC + PRIV 435,601
SOFTWARE, LIBRARY, TEXTBOOK 29,435
GROWTH + TSA 0
LADDER AIDS 61,968
2001-02 TOTAL 3,229,601
$ CHG 01-02 MINUS 00-01 107,665
% CHG TOTAL AID 3.45
$ CHG W/O TRNSP,BLDG,BL INCENT 81,509
% CHG W/O TRNSP,BLDG,BL INCENT 3.12
2002-03 TOTAL 3,278,086
$ CHG 02-03 MINUS 00-01 156,150
% CHG TOTAL AID 5.00
$ CHG W/O TRNSP,BLDG,BL INCENT 129,994
% CHG W/O TRNSP,BLDG,BL INCENT 4.98
* 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: 171001
DISTRICT NAME: OPPENHEIM EPHR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,896,575
TAX EFFORT, EQUALZ, LIMTATN 363,028
TRANSITION ADJUSTMENT 54,743
SUBTOTAL W/ TRANSITION 2,314,346
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,036
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 2,695
TRANSPORTATION 342,903
BUILDING 334,894
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 318,935
EXCESS COST - PUBLIC + PRIV 443,389
SOFTWARE, LIBRARY, TEXTBOOK 38,766
GROWTH + TSA 0
LADDER AIDS 3,834
TOTAL 3,817,798
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,404,374
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,160
SUMMER SCHOOL 0
GIFTED & TALENTED 2,548
HARDWARE & TECHNOLOGY 6,718
TRANSPORTATION W/SUMMER 364,985
BUILDING 787,555
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 349,311
EXCESS COST - PUBLIC + PRIV 474,042
SOFTWARE, LIBRARY, TEXTBOOK 31,338
GROWTH + TSA 0
LADDER AIDS 66,518
2001-02 TOTAL 4,507,549
$ CHG 01-02 MINUS 00-01 689,751
% CHG TOTAL AID 18.07
$ CHG W/O TRNSP,BLDG,BL INCENT 215,008
% CHG W/O TRNSP,BLDG,BL INCENT 6.85
2002-03 TOTAL 4,607,274
$ CHG 02-03 MINUS 00-01 789,476
% CHG TOTAL AID 20.68
$ CHG W/O TRNSP,BLDG,BL INCENT 314,733
% CHG W/O TRNSP,BLDG,BL INCENT 10.02
* 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: 171102
DISTRICT NAME: BROADALBIN-PER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,677,550
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,013,321
SUBTOTAL W/ TRANSITION 6,690,871
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,790
SUMMER SCHOOL 15,430
GIFTED & TALENTED 10,843
HARDWARE & TECHNOLOGY 28,443
TRANSPORTATION 612,641
BUILDING 1,119,863
REORGANIZATION INCENTIVE 295,776
BOCES + SPECIAL SRVC, BIG 5 487,954
EXCESS COST - PUBLIC + PRIV 928,428
SOFTWARE, LIBRARY, TEXTBOOK 139,441
GROWTH + TSA 0
LADDER AIDS 152,736
TOTAL 10,526,216
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,896,280
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,780
SUMMER SCHOOL 15,535
GIFTED & TALENTED 10,584
HARDWARE & TECHNOLOGY 48,120
TRANSPORTATION W/SUMMER 656,077
BUILDING 1,113,653
REORGANIZATION INCENTIVE 186,462
BOCES + SPECIAL SRVC, BIG 5 526,350
EXCESS COST - PUBLIC + PRIV 915,628
SOFTWARE, LIBRARY, TEXTBOOK 154,650
GROWTH + TSA 0
LADDER AIDS 370,809
2001-02 TOTAL 10,935,928
$ CHG 01-02 MINUS 00-01 409,712
% CHG TOTAL AID 3.89
$ CHG W/O TRNSP,BLDG,BL INCENT 374,734
% CHG W/O TRNSP,BLDG,BL INCENT 4.35
2002-03 TOTAL 11,178,886
$ CHG 02-03 MINUS 00-01 652,670
% CHG TOTAL AID 6.20
$ CHG W/O TRNSP,BLDG,BL INCENT 617,692
% CHG W/O TRNSP,BLDG,BL INCENT 7.18
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.