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: 210302
DISTRICT NAME: WEST CANADA VA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,908,342
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 300,628
SUBTOTAL W/ TRANSITION 4,208,970
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,490
SUMMER SCHOOL 0
GIFTED & TALENTED 5,624
HARDWARE & TECHNOLOGY 15,993
TRANSPORTATION 543,105
BUILDING 474,411
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 478,888
EXCESS COST - PUBLIC + PRIV 606,800
SOFTWARE, LIBRARY, TEXTBOOK 75,627
GROWTH + TSA 0
LADDER AIDS 106,823
TOTAL 6,548,731
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,440,463
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,354
SUMMER SCHOOL 0
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 28,397
TRANSPORTATION W/SUMMER 612,050
BUILDING 500,470
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 539,223
EXCESS COST - PUBLIC + PRIV 619,237
SOFTWARE, LIBRARY, TEXTBOOK 105,263
GROWTH + TSA 0
LADDER AIDS 216,223
2001-02 TOTAL 7,104,168
$ CHG 01-02 MINUS 00-01 555,437
% CHG TOTAL AID 8.48
$ CHG W/O TRNSP,BLDG,BL INCENT 460,433
% CHG W/O TRNSP,BLDG,BL INCENT 8.32
2002-03 TOTAL 7,463,822
$ CHG 02-03 MINUS 00-01 915,091
% CHG TOTAL AID 13.97
$ CHG W/O TRNSP,BLDG,BL INCENT 820,087
% CHG W/O TRNSP,BLDG,BL INCENT 14.83
* 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: 210402
DISTRICT NAME: FRANKFORT-SCHU
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,218,753
TAX EFFORT, EQUALZ, LIMTATN 22,872
TRANSITION ADJUSTMENT 736,530
SUBTOTAL W/ TRANSITION 3,978,155
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,310
SUMMER SCHOOL 0
GIFTED & TALENTED 6,568
HARDWARE & TECHNOLOGY 3,696
TRANSPORTATION 474,576
BUILDING 523,576
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 569,957
EXCESS COST - PUBLIC + PRIV 735,001
SOFTWARE, LIBRARY, TEXTBOOK 92,874
GROWTH + TSA 0
LADDER AIDS 118,080
TOTAL 6,526,793
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,104,262
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,277
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 28,639
TRANSPORTATION W/SUMMER 504,850
BUILDING 523,414
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 524,700
EXCESS COST - PUBLIC + PRIV 763,529
SOFTWARE, LIBRARY, TEXTBOOK 99,703
GROWTH + TSA 8,208
LADDER AIDS 282,007
2001-02 TOTAL 6,870,861
$ CHG 01-02 MINUS 00-01 344,068
% CHG TOTAL AID 5.27
$ CHG W/O TRNSP,BLDG,BL INCENT 313,956
% CHG W/O TRNSP,BLDG,BL INCENT 5.68
2002-03 TOTAL 7,015,926
$ CHG 02-03 MINUS 00-01 489,133
% CHG TOTAL AID 7.49
$ CHG W/O TRNSP,BLDG,BL INCENT 459,021
% CHG W/O TRNSP,BLDG,BL INCENT 8.30
* 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: 210501
DISTRICT NAME: ILION
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,875,264
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 61,235
SUBTOTAL W/ TRANSITION 7,936,499
LIMITED ENGLISH PROFICIENCY -13,937
EDUC RELATED SUPPORT SERVICE 59,473
SUMMER SCHOOL 0
GIFTED & TALENTED 10,771
HARDWARE & TECHNOLOGY 32,755
TRANSPORTATION 331,218
BUILDING 803,318
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 909,378
EXCESS COST - PUBLIC + PRIV 1,554,926
SOFTWARE, LIBRARY, TEXTBOOK 131,366
GROWTH + TSA 0
LADDER AIDS 288,902
TOTAL 12,044,669
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,373,006
LIMITED ENGLISH PROFICIENCY 20,846
EDUC RELATED SUPPORT SERVICE 66,241
SUMMER SCHOOL 0
GIFTED & TALENTED 10,192
HARDWARE & TECHNOLOGY 60,092
TRANSPORTATION W/SUMMER 351,900
BUILDING 2,931,815
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,046,387
EXCESS COST - PUBLIC + PRIV 1,626,300
SOFTWARE, LIBRARY, TEXTBOOK 201,846
GROWTH + TSA 0
LADDER AIDS 542,211
2001-02 TOTAL 15,230,836
$ CHG 01-02 MINUS 00-01 3,186,167
% CHG TOTAL AID 26.45
$ CHG W/O TRNSP,BLDG,BL INCENT 1,036,988
% CHG W/O TRNSP,BLDG,BL INCENT 9.50
2002-03 TOTAL 17,396,228
$ CHG 02-03 MINUS 00-01 5,351,559
% CHG TOTAL AID 44.43
$ CHG W/O TRNSP,BLDG,BL INCENT 3,202,380
% CHG W/O TRNSP,BLDG,BL INCENT 29.35
* 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: 210502
DISTRICT NAME: MOHAWK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,541,636
TAX EFFORT, EQUALZ, LIMTATN 332,429
TRANSITION ADJUSTMENT 376,885
SUBTOTAL W/ TRANSITION 4,250,950
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,337
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 16,539
TRANSPORTATION 328,495
BUILDING 1,043,419
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 407,571
EXCESS COST - PUBLIC + PRIV 980,705
SOFTWARE, LIBRARY, TEXTBOOK 71,559
GROWTH + TSA 0
LADDER AIDS 106,220
TOTAL 7,231,795
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,420,988
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,760
SUMMER SCHOOL 0
GIFTED & TALENTED 5,684
HARDWARE & TECHNOLOGY 29,138
TRANSPORTATION W/SUMMER 386,809
BUILDING 1,059,230
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 401,813
EXCESS COST - PUBLIC + PRIV 1,061,884
SOFTWARE, LIBRARY, TEXTBOOK 74,632
GROWTH + TSA 0
LADDER AIDS 192,836
2001-02 TOTAL 7,662,774
$ CHG 01-02 MINUS 00-01 430,979
% CHG TOTAL AID 5.96
$ CHG W/O TRNSP,BLDG,BL INCENT 356,854
% CHG W/O TRNSP,BLDG,BL INCENT 6.09
2002-03 TOTAL 7,855,063
$ CHG 02-03 MINUS 00-01 623,268
% CHG TOTAL AID 8.62
$ CHG W/O TRNSP,BLDG,BL INCENT 549,143
% CHG W/O TRNSP,BLDG,BL INCENT 9.37
* 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: 210601
DISTRICT NAME: HERKIMER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,298,488
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -65,069
SUBTOTAL W/ TRANSITION 4,233,419
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,670
SUMMER SCHOOL 0
GIFTED & TALENTED 7,711
HARDWARE & TECHNOLOGY 20,794
TRANSPORTATION 335,987
BUILDING 1,180,105
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 745,315
EXCESS COST - PUBLIC + PRIV 805,289
SOFTWARE, LIBRARY, TEXTBOOK 78,016
GROWTH + TSA 0
LADDER AIDS 73,825
TOTAL 7,513,131
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,466,257
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,372
SUMMER SCHOOL 0
GIFTED & TALENTED 7,840
HARDWARE & TECHNOLOGY 35,500
TRANSPORTATION W/SUMMER 369,012
BUILDING 2,273,127
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 747,729
EXCESS COST - PUBLIC + PRIV 846,765
SOFTWARE, LIBRARY, TEXTBOOK 94,848
GROWTH + TSA 0
LADDER AIDS 311,084
2001-02 TOTAL 9,186,534
$ CHG 01-02 MINUS 00-01 1,673,403
% CHG TOTAL AID 22.27
$ CHG W/O TRNSP,BLDG,BL INCENT 547,356
% CHG W/O TRNSP,BLDG,BL INCENT 9.13
2002-03 TOTAL 9,265,959
$ CHG 02-03 MINUS 00-01 1,752,828
% CHG TOTAL AID 23.33
$ CHG W/O TRNSP,BLDG,BL INCENT 626,781
% CHG W/O TRNSP,BLDG,BL INCENT 10.45
* 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: 210800
DISTRICT NAME: LITTLE FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,315,908
TAX EFFORT, EQUALZ, LIMTATN 89,075
TRANSITION ADJUSTMENT 413,844
SUBTOTAL W/ TRANSITION 4,818,827
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,895
SUMMER SCHOOL 0
GIFTED & TALENTED 7,090
HARDWARE & TECHNOLOGY 329
TRANSPORTATION 477,407
BUILDING 1,251,432
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 576,383
EXCESS COST - PUBLIC + PRIV 943,518
SOFTWARE, LIBRARY, TEXTBOOK 86,417
GROWTH + TSA 32,145
LADDER AIDS 131,311
TOTAL 8,356,754
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,988,931
LIMITED ENGLISH PROFICIENCY 657
EDUC RELATED SUPPORT SERVICE 33,704
SUMMER SCHOOL 0
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 2,500
TRANSPORTATION W/SUMMER 552,718
BUILDING 1,277,016
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 614,874
EXCESS COST - PUBLIC + PRIV 1,003,720
SOFTWARE, LIBRARY, TEXTBOOK 92,073
GROWTH + TSA 0
LADDER AIDS 249,596
2001-02 TOTAL 8,822,845
$ CHG 01-02 MINUS 00-01 466,091
% CHG TOTAL AID 5.58
$ CHG W/O TRNSP,BLDG,BL INCENT 365,196
% CHG W/O TRNSP,BLDG,BL INCENT 5.51
2002-03 TOTAL 9,018,141
$ CHG 02-03 MINUS 00-01 661,387
% CHG TOTAL AID 7.91
$ CHG W/O TRNSP,BLDG,BL INCENT 560,492
% CHG W/O TRNSP,BLDG,BL INCENT 8.46
* 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: 211003
DISTRICT NAME: DOLGEVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,019,116
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 845,812
SUBTOTAL W/ TRANSITION 4,864,928
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 47,835
SUMMER SCHOOL 0
GIFTED & TALENTED 5,843
HARDWARE & TECHNOLOGY 15,372
TRANSPORTATION 552,451
BUILDING 833,346
REORGANIZATION INCENTIVE 60,316
BOCES + SPECIAL SRVC, BIG 5 531,303
EXCESS COST - PUBLIC + PRIV 736,391
SOFTWARE, LIBRARY, TEXTBOOK 80,313
GROWTH + TSA 0
LADDER AIDS 105,443
TOTAL 7,833,541
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,058,552
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 51,021
SUMMER SCHOOL 0
GIFTED & TALENTED 5,684
HARDWARE & TECHNOLOGY 27,244
TRANSPORTATION W/SUMMER 537,005
BUILDING 1,254,599
REORGANIZATION INCENTIVE 64,088
BOCES + SPECIAL SRVC, BIG 5 600,018
EXCESS COST - PUBLIC + PRIV 947,015
SOFTWARE, LIBRARY, TEXTBOOK 94,892
GROWTH + TSA 0
LADDER AIDS 178,313
2001-02 TOTAL 8,818,431
$ CHG 01-02 MINUS 00-01 984,890
% CHG TOTAL AID 12.57
$ CHG W/O TRNSP,BLDG,BL INCENT 575,311
% CHG W/O TRNSP,BLDG,BL INCENT 9.01
2002-03 TOTAL 9,034,592
$ CHG 02-03 MINUS 00-01 1,201,051
% CHG TOTAL AID 15.33
$ CHG W/O TRNSP,BLDG,BL INCENT 791,472
% CHG W/O TRNSP,BLDG,BL INCENT 12.39
* 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: 211103
DISTRICT NAME: POLAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,082,767
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 274,458
SUBTOTAL W/ TRANSITION 2,357,225
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,537
SUMMER SCHOOL 0
GIFTED & TALENTED 4,175
HARDWARE & TECHNOLOGY 7,254
TRANSPORTATION 519,437
BUILDING 226,066
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 269,814
EXCESS COST - PUBLIC + PRIV 322,080
SOFTWARE, LIBRARY, TEXTBOOK 60,699
GROWTH + TSA 1,617
LADDER AIDS 30,987
TOTAL 3,826,891
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,411,441
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,058
SUMMER SCHOOL 0
GIFTED & TALENTED 4,116
HARDWARE & TECHNOLOGY 12,186
TRANSPORTATION W/SUMMER 384,655
BUILDING 367,283
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 266,095
EXCESS COST - PUBLIC + PRIV 319,181
SOFTWARE, LIBRARY, TEXTBOOK 83,954
GROWTH + TSA 0
LADDER AIDS 32,007
2001-02 TOTAL 3,903,976
$ CHG 01-02 MINUS 00-01 77,085
% CHG TOTAL AID 2.01
$ CHG W/O TRNSP,BLDG,BL INCENT 70,650
% CHG W/O TRNSP,BLDG,BL INCENT 2.29
2002-03 TOTAL 3,967,972
$ CHG 02-03 MINUS 00-01 141,081
% CHG TOTAL AID 3.69
$ CHG W/O TRNSP,BLDG,BL INCENT 134,646
% CHG W/O TRNSP,BLDG,BL INCENT 4.37
* 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: 211701
DISTRICT NAME: VAN HORNSVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,188,813
TAX EFFORT, EQUALZ, LIMTATN 17,255
TRANSITION ADJUSTMENT -11,442
SUBTOTAL W/ TRANSITION 1,194,626
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,801
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 206,460
BUILDING 859,393
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 268,701
EXCESS COST - PUBLIC + PRIV 235,307
SOFTWARE, LIBRARY, TEXTBOOK 22,350
GROWTH + TSA 0
LADDER AIDS 3,667
TOTAL 2,807,305
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,241,933
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,204
SUMMER SCHOOL 0
GIFTED & TALENTED 1,568
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 218,777
BUILDING 1,139,485
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 365,935
EXCESS COST - PUBLIC + PRIV 284,703
SOFTWARE, LIBRARY, TEXTBOOK 27,564
GROWTH + TSA 37,257
LADDER AIDS 45,601
2001-02 TOTAL 3,378,027
$ CHG 01-02 MINUS 00-01 570,722
% CHG TOTAL AID 20.33
$ CHG W/O TRNSP,BLDG,BL INCENT 278,313
% CHG W/O TRNSP,BLDG,BL INCENT 15.98
2002-03 TOTAL 3,431,075
$ CHG 02-03 MINUS 00-01 623,770
% CHG TOTAL AID 22.22
$ CHG W/O TRNSP,BLDG,BL INCENT 331,361
% CHG W/O TRNSP,BLDG,BL INCENT 19.03
* 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: 211901
DISTRICT NAME: TOWN OF WEBB
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 304,809
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 104
SUBTOTAL W/ TRANSITION 304,913
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 4,218
SUMMER SCHOOL 0
GIFTED & TALENTED 2,431
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 22,061
BUILDING 125,951
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 71,465
EXCESS COST - PUBLIC + PRIV 78,229
SOFTWARE, LIBRARY, TEXTBOOK 20,923
GROWTH + TSA 0
LADDER AIDS 19,796
TOTAL 649,987
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 311,011
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 4,968
SUMMER SCHOOL 0
GIFTED & TALENTED 2,352
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 24,625
BUILDING 111,796
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 91,404
EXCESS COST - PUBLIC + PRIV 78,647
SOFTWARE, LIBRARY, TEXTBOOK 30,644
GROWTH + TSA 0
LADDER AIDS 68,916
2001-02 TOTAL 724,363
$ CHG 01-02 MINUS 00-01 74,376
% CHG TOTAL AID 11.44
$ CHG W/O TRNSP,BLDG,BL INCENT 85,967
% CHG W/O TRNSP,BLDG,BL INCENT 17.13
2002-03 TOTAL 733,473
$ CHG 02-03 MINUS 00-01 83,486
% CHG TOTAL AID 12.84
$ CHG W/O TRNSP,BLDG,BL INCENT 95,077
% CHG W/O TRNSP,BLDG,BL INCENT 18.94
* 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: 212001
DISTRICT NAME: BRIDGEWATER-W
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,877,630
TAX EFFORT, EQUALZ, LIMTATN 280,358
TRANSITION ADJUSTMENT -288,681
SUBTOTAL W/ TRANSITION 6,869,307
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 49,676
SUMMER SCHOOL 0
GIFTED & TALENTED 9,285
HARDWARE & TECHNOLOGY 27,127
TRANSPORTATION 835,283
BUILDING 483,568
REORGANIZATION INCENTIVE 51,851
BOCES + SPECIAL SRVC, BIG 5 743,962
EXCESS COST - PUBLIC + PRIV 1,160,264
SOFTWARE, LIBRARY, TEXTBOOK 126,806
GROWTH + TSA 0
LADDER AIDS 164,287
TOTAL 10,521,416
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,247,118
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 53,296
SUMMER SCHOOL 0
GIFTED & TALENTED 9,408
HARDWARE & TECHNOLOGY 37,341
TRANSPORTATION W/SUMMER 743,887
BUILDING 582,522
REORGANIZATION INCENTIVE 50,194
BOCES + SPECIAL SRVC, BIG 5 746,521
EXCESS COST - PUBLIC + PRIV 1,234,000
SOFTWARE, LIBRARY, TEXTBOOK 128,183
GROWTH + TSA 253,649
LADDER AIDS 267,759
2001-02 TOTAL 11,353,878
$ CHG 01-02 MINUS 00-01 832,462
% CHG TOTAL AID 7.91
$ CHG W/O TRNSP,BLDG,BL INCENT 826,561
% CHG W/O TRNSP,BLDG,BL INCENT 9.03
2002-03 TOTAL 12,564,670
$ CHG 02-03 MINUS 00-01 2,043,254
% CHG TOTAL AID 19.42
$ CHG W/O TRNSP,BLDG,BL INCENT 2,037,353
% CHG W/O TRNSP,BLDG,BL INCENT 22.26
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.