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: 180202
DISTRICT NAME: ALEXANDER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,900,497
TAX EFFORT, EQUALZ, LIMTATN 616,697
TRANSITION ADJUSTMENT -405,722
SUBTOTAL W/ TRANSITION 4,111,472
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,583
SUMMER SCHOOL 0
GIFTED & TALENTED 6,135
HARDWARE & TECHNOLOGY 17,272
TRANSPORTATION 554,984
BUILDING 1,684,131
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 521,034
EXCESS COST - PUBLIC + PRIV 805,261
SOFTWARE, LIBRARY, TEXTBOOK 87,974
GROWTH + TSA 0
LADDER AIDS 18,815
TOTAL 7,835,661
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,266,885
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,857
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 28,692
TRANSPORTATION W/SUMMER 690,242
BUILDING 1,760,990
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 595,744
EXCESS COST - PUBLIC + PRIV 1,052,047
SOFTWARE, LIBRARY, TEXTBOOK 114,914
GROWTH + TSA 396,820
LADDER AIDS 208,644
2001-02 TOTAL 9,149,107
$ CHG 01-02 MINUS 00-01 1,313,446
% CHG TOTAL AID 16.76
$ CHG W/O TRNSP,BLDG,BL INCENT 1,101,329
% CHG W/O TRNSP,BLDG,BL INCENT 19.68
2002-03 TOTAL 9,325,282
$ CHG 02-03 MINUS 00-01 1,489,621
% CHG TOTAL AID 19.01
$ CHG W/O TRNSP,BLDG,BL INCENT 1,277,504
% CHG W/O TRNSP,BLDG,BL INCENT 22.83
* 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: 180300
DISTRICT NAME: BATAVIA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,767,559
TAX EFFORT, EQUALZ, LIMTATN 2,450,545
TRANSITION ADJUSTMENT -630,061
SUBTOTAL W/ TRANSITION 9,588,043
LIMITED ENGLISH PROFICIENCY 5,679
EDUC RELATED SUPPORT SERVICE 57,110
SUMMER SCHOOL 18,943
GIFTED & TALENTED 16,198
HARDWARE & TECHNOLOGY 26,656
TRANSPORTATION 358,584
BUILDING 1,356,761
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,475,960
EXCESS COST - PUBLIC + PRIV 2,492,138
SOFTWARE, LIBRARY, TEXTBOOK 243,180
GROWTH + TSA 0
LADDER AIDS 280,022
TOTAL 15,919,274
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,874,725
LIMITED ENGLISH PROFICIENCY 6,592
EDUC RELATED SUPPORT SERVICE 62,434
SUMMER SCHOOL 20,550
GIFTED & TALENTED 15,876
HARDWARE & TECHNOLOGY 29,600
TRANSPORTATION W/SUMMER 368,448
BUILDING 3,251,984
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,895,922
EXCESS COST - PUBLIC + PRIV 2,549,304
SOFTWARE, LIBRARY, TEXTBOOK 213,757
GROWTH + TSA 0
LADDER AIDS 733,554
2001-02 TOTAL 19,022,746
$ CHG 01-02 MINUS 00-01 3,103,472
% CHG TOTAL AID 19.50
$ CHG W/O TRNSP,BLDG,BL INCENT 1,198,385
% CHG W/O TRNSP,BLDG,BL INCENT 8.44
2002-03 TOTAL 19,366,269
$ CHG 02-03 MINUS 00-01 3,446,995
% CHG TOTAL AID 21.65
$ CHG W/O TRNSP,BLDG,BL INCENT 1,541,908
% CHG W/O TRNSP,BLDG,BL INCENT 10.86
* 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: 180701
DISTRICT NAME: BYRON BERGEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,765,702
TAX EFFORT, EQUALZ, LIMTATN 802,631
TRANSITION ADJUSTMENT -106,583
SUBTOTAL W/ TRANSITION 4,461,750
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,122
SUMMER SCHOOL 0
GIFTED & TALENTED 7,382
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 702,685
BUILDING 1,785,680
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 563,851
EXCESS COST - PUBLIC + PRIV 934,437
SOFTWARE, LIBRARY, TEXTBOOK 109,693
GROWTH + TSA 0
LADDER AIDS 65,728
TOTAL 8,659,328
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,594,263
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,839
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 710,648
BUILDING 2,863,283
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 582,665
EXCESS COST - PUBLIC + PRIV 1,054,714
SOFTWARE, LIBRARY, TEXTBOOK 107,233
GROWTH + TSA 0
LADDER AIDS 238,402
2001-02 TOTAL 10,185,299
$ CHG 01-02 MINUS 00-01 1,525,971
% CHG TOTAL AID 17.62
$ CHG W/O TRNSP,BLDG,BL INCENT 440,405
% CHG W/O TRNSP,BLDG,BL INCENT 7.14
2002-03 TOTAL 10,338,649
$ CHG 02-03 MINUS 00-01 1,679,321
% CHG TOTAL AID 19.39
$ CHG W/O TRNSP,BLDG,BL INCENT 593,755
% CHG W/O TRNSP,BLDG,BL INCENT 9.62
* 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: 180901
DISTRICT NAME: ELBA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,242,807
TAX EFFORT, EQUALZ, LIMTATN 313,948
TRANSITION ADJUSTMENT -68,621
SUBTOTAL W/ TRANSITION 2,488,134
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,549
SUMMER SCHOOL 3,466
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 0
BUILDING 1,259,746
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 330,161
EXCESS COST - PUBLIC + PRIV 417,149
SOFTWARE, LIBRARY, TEXTBOOK 42,695
GROWTH + TSA 21,105
LADDER AIDS 59,447
TOTAL 4,638,452
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,624,981
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,513
SUMMER SCHOOL 3,937
GIFTED & TALENTED 3,528
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 290,826
BUILDING 1,607,087
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 422,630
EXCESS COST - PUBLIC + PRIV 508,641
SOFTWARE, LIBRARY, TEXTBOOK 40,856
GROWTH + TSA 5,249
LADDER AIDS 191,228
2001-02 TOTAL 5,717,476
$ CHG 01-02 MINUS 00-01 1,079,024
% CHG TOTAL AID 23.26
$ CHG W/O TRNSP,BLDG,BL INCENT 440,857
% CHG W/O TRNSP,BLDG,BL INCENT 13.05
2002-03 TOTAL 5,914,449
$ CHG 02-03 MINUS 00-01 1,275,997
% CHG TOTAL AID 27.51
$ CHG W/O TRNSP,BLDG,BL INCENT 637,830
% CHG W/O TRNSP,BLDG,BL INCENT 18.88
* 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: 181001
DISTRICT NAME: LE ROY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,704,820
TAX EFFORT, EQUALZ, LIMTATN 173,045
TRANSITION ADJUSTMENT 193,184
SUBTOTAL W/ TRANSITION 4,071,049
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,427
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 11,141
TRANSPORTATION 784,505
BUILDING 766,576
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 699,786
EXCESS COST - PUBLIC + PRIV 1,186,716
SOFTWARE, LIBRARY, TEXTBOOK 84,605
GROWTH + TSA 0
LADDER AIDS 64,809
TOTAL 7,697,614
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,294,956
LIMITED ENGLISH PROFICIENCY 1,090
EDUC RELATED SUPPORT SERVICE 29,284
SUMMER SCHOOL 0
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 15,535
TRANSPORTATION W/SUMMER 795,403
BUILDING 2,492,337
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 708,364
EXCESS COST - PUBLIC + PRIV 1,203,380
SOFTWARE, LIBRARY, TEXTBOOK 62,072
GROWTH + TSA 30,064
LADDER AIDS 581,444
2001-02 TOTAL 10,222,357
$ CHG 01-02 MINUS 00-01 2,524,743
% CHG TOTAL AID 32.80
$ CHG W/O TRNSP,BLDG,BL INCENT 788,084
% CHG W/O TRNSP,BLDG,BL INCENT 12.82
2002-03 TOTAL 10,357,956
$ CHG 02-03 MINUS 00-01 2,660,342
% CHG TOTAL AID 34.56
$ CHG W/O TRNSP,BLDG,BL INCENT 923,683
% CHG W/O TRNSP,BLDG,BL INCENT 15.03
* 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: 181101
DISTRICT NAME: OAKFIELD ALABA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,509,396
TAX EFFORT, EQUALZ, LIMTATN 716,257
TRANSITION ADJUSTMENT -164,408
SUBTOTAL W/ TRANSITION 5,061,245
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,921
SUMMER SCHOOL 0
GIFTED & TALENTED 6,761
HARDWARE & TECHNOLOGY 7,777
TRANSPORTATION 485,204
BUILDING 1,063,980
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 510,204
EXCESS COST - PUBLIC + PRIV 753,080
SOFTWARE, LIBRARY, TEXTBOOK 69,776
GROWTH + TSA 0
LADDER AIDS 8,668
TOTAL 7,999,616
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,339,613
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,504
SUMMER SCHOOL 0
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 16,000
TRANSPORTATION W/SUMMER 498,878
BUILDING 1,375,966
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 610,659
EXCESS COST - PUBLIC + PRIV 742,782
SOFTWARE, LIBRARY, TEXTBOOK 75,528
GROWTH + TSA 0
LADDER AIDS 246,882
2001-02 TOTAL 8,950,476
$ CHG 01-02 MINUS 00-01 950,860
% CHG TOTAL AID 11.89
$ CHG W/O TRNSP,BLDG,BL INCENT 625,200
% CHG W/O TRNSP,BLDG,BL INCENT 9.69
2002-03 TOTAL 10,443,142
$ CHG 02-03 MINUS 00-01 2,443,526
% CHG TOTAL AID 30.55
$ CHG W/O TRNSP,BLDG,BL INCENT 2,117,866
% CHG W/O TRNSP,BLDG,BL INCENT 32.83
* 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: 181201
DISTRICT NAME: PAVILION
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,637,258
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 101,476
SUBTOTAL W/ TRANSITION 3,738,734
LIMITED ENGLISH PROFICIENCY -562
EDUC RELATED SUPPORT SERVICE 27,375
SUMMER SCHOOL 0
GIFTED & TALENTED 5,757
HARDWARE & TECHNOLOGY 16,481
TRANSPORTATION 653,256
BUILDING 2,022,348
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 471,555
EXCESS COST - PUBLIC + PRIV 892,581
SOFTWARE, LIBRARY, TEXTBOOK 81,213
GROWTH + TSA 0
LADDER AIDS 11,341
TOTAL 7,920,079
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,944,364
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,434
SUMMER SCHOOL 0
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 8,000
TRANSPORTATION W/SUMMER 606,047
BUILDING 2,023,694
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 445,967
EXCESS COST - PUBLIC + PRIV 1,057,845
SOFTWARE, LIBRARY, TEXTBOOK 65,825
GROWTH + TSA 0
LADDER AIDS 175,310
2001-02 TOTAL 8,358,974
$ CHG 01-02 MINUS 00-01 438,895
% CHG TOTAL AID 5.54
$ CHG W/O TRNSP,BLDG,BL INCENT 484,758
% CHG W/O TRNSP,BLDG,BL INCENT 9.24
2002-03 TOTAL 8,451,459
$ CHG 02-03 MINUS 00-01 531,380
% CHG TOTAL AID 6.71
$ CHG W/O TRNSP,BLDG,BL INCENT 577,243
% CHG W/O TRNSP,BLDG,BL INCENT 11.01
* 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: 181302
DISTRICT NAME: PEMBROKE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,374,586
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -160,551
SUBTOTAL W/ TRANSITION 5,214,035
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,389
SUMMER SCHOOL 95
GIFTED & TALENTED 8,334
HARDWARE & TECHNOLOGY 15,348
TRANSPORTATION 911,227
BUILDING 577,696
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 653,735
EXCESS COST - PUBLIC + PRIV 1,117,275
SOFTWARE, LIBRARY, TEXTBOOK 96,809
GROWTH + TSA 0
LADDER AIDS 16,336
TOTAL 8,651,279
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,500,806
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,858
SUMMER SCHOOL 0
GIFTED & TALENTED 8,036
HARDWARE & TECHNOLOGY 22,500
TRANSPORTATION W/SUMMER 910,706
BUILDING 561,104
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 541,958
EXCESS COST - PUBLIC + PRIV 1,111,152
SOFTWARE, LIBRARY, TEXTBOOK 97,400
GROWTH + TSA 0
LADDER AIDS 421,927
2001-02 TOTAL 9,215,447
$ CHG 01-02 MINUS 00-01 564,168
% CHG TOTAL AID 6.52
$ CHG W/O TRNSP,BLDG,BL INCENT 581,281
% CHG W/O TRNSP,BLDG,BL INCENT 8.12
2002-03 TOTAL 9,721,560
$ CHG 02-03 MINUS 00-01 1,070,281
% CHG TOTAL AID 12.37
$ CHG W/O TRNSP,BLDG,BL INCENT 1,087,394
% CHG W/O TRNSP,BLDG,BL INCENT 15.18
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.