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: 220101
DISTRICT NAME: S. JEFFERSON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,153,559
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 181,350
SUBTOTAL W/ TRANSITION 8,334,909
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 64,192
SUMMER SCHOOL 0
GIFTED & TALENTED 11,588
HARDWARE & TECHNOLOGY 35,094
TRANSPORTATION 1,220,864
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 853,404
EXCESS COST - PUBLIC + PRIV 1,302,790
SOFTWARE, LIBRARY, TEXTBOOK 164,013
GROWTH + TSA 0
LADDER AIDS 176,557
TOTAL 12,163,411
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,793,328
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 61,472
SUMMER SCHOOL 15,404
GIFTED & TALENTED 11,564
HARDWARE & TECHNOLOGY 33,550
TRANSPORTATION W/SUMMER 1,158,849
BUILDING 42,724
REORGANIZATION INCENTIVE 1
BOCES + SPECIAL SRVC, BIG 5 993,017
EXCESS COST - PUBLIC + PRIV 1,343,815
SOFTWARE, LIBRARY, TEXTBOOK 142,486
GROWTH + TSA 0
LADDER AIDS 447,107
2001-02 TOTAL 13,043,317
$ CHG 01-02 MINUS 00-01 879,906
% CHG TOTAL AID 7.23
$ CHG W/O TRNSP,BLDG,BL INCENT 899,196
% CHG W/O TRNSP,BLDG,BL INCENT 8.22
2002-03 TOTAL 13,304,099
$ CHG 02-03 MINUS 00-01 1,140,688
% CHG TOTAL AID 9.38
$ CHG W/O TRNSP,BLDG,BL INCENT 1,159,978
% CHG W/O TRNSP,BLDG,BL INCENT 10.60
* 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: 220202
DISTRICT NAME: ALEXANDRIA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,542,137
TAX EFFORT, EQUALZ, LIMTATN 441,003
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 1,983,140
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,783
SUMMER SCHOOL 0
GIFTED & TALENTED 3,889
HARDWARE & TECHNOLOGY 4,969
TRANSPORTATION 329,740
BUILDING 233,639
REORGANIZATION INCENTIVE 58,408
BOCES + SPECIAL SRVC, BIG 5 141,436
EXCESS COST - PUBLIC + PRIV 381,500
SOFTWARE, LIBRARY, TEXTBOOK 40,388
GROWTH + TSA 0
LADDER AIDS 30,649
TOTAL 3,218,541
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,025,182
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,420
SUMMER SCHOOL 0
GIFTED & TALENTED 3,920
HARDWARE & TECHNOLOGY 8,245
TRANSPORTATION W/SUMMER 299,267
BUILDING 751,960
REORGANIZATION INCENTIVE 186,980
BOCES + SPECIAL SRVC, BIG 5 139,878
EXCESS COST - PUBLIC + PRIV 381,296
SOFTWARE, LIBRARY, TEXTBOOK 60,155
GROWTH + TSA 0
LADDER AIDS 197,432
2001-02 TOTAL 4,065,735
$ CHG 01-02 MINUS 00-01 847,194
% CHG TOTAL AID 26.32
$ CHG W/O TRNSP,BLDG,BL INCENT 230,774
% CHG W/O TRNSP,BLDG,BL INCENT 8.89
2002-03 TOTAL 4,116,372
$ CHG 02-03 MINUS 00-01 897,831
% CHG TOTAL AID 27.90
$ CHG W/O TRNSP,BLDG,BL INCENT 281,411
% CHG W/O TRNSP,BLDG,BL INCENT 10.84
* 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: 220301
DISTRICT NAME: INDIAN RIVER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 15,645,516
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,937,916
SUBTOTAL W/ TRANSITION 17,583,432
LIMITED ENGLISH PROFICIENCY 142,492
EDUC RELATED SUPPORT SERVICE 196,802
SUMMER SCHOOL 0
GIFTED & TALENTED 20,510
HARDWARE & TECHNOLOGY 65,839
TRANSPORTATION 2,998,557
BUILDING 4,382,084
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,242,012
EXCESS COST - PUBLIC + PRIV 2,600,611
SOFTWARE, LIBRARY, TEXTBOOK 257,988
GROWTH + TSA 0
LADDER AIDS 288,292
TOTAL 30,778,619
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 18,286,769
LIMITED ENGLISH PROFICIENCY 139,121
EDUC RELATED SUPPORT SERVICE 197,643
SUMMER SCHOOL 0
GIFTED & TALENTED 19,404
HARDWARE & TECHNOLOGY 25,000
TRANSPORTATION W/SUMMER 3,104,089
BUILDING 4,281,894
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,114,169
EXCESS COST - PUBLIC + PRIV 2,684,549
SOFTWARE, LIBRARY, TEXTBOOK 285,712
GROWTH + TSA 0
LADDER AIDS 1,281,744
2001-02 TOTAL 32,420,094
$ CHG 01-02 MINUS 00-01 1,641,475
% CHG TOTAL AID 5.33
$ CHG W/O TRNSP,BLDG,BL INCENT 1,636,133
% CHG W/O TRNSP,BLDG,BL INCENT 6.99
2002-03 TOTAL 33,237,721
$ CHG 02-03 MINUS 00-01 2,459,102
% CHG TOTAL AID 7.99
$ CHG W/O TRNSP,BLDG,BL INCENT 2,453,760
% CHG W/O TRNSP,BLDG,BL INCENT 10.49
* 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: 220401
DISTRICT NAME: GENERAL BROWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,712,930
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 402,848
SUBTOTAL W/ TRANSITION 6,115,778
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,532
SUMMER SCHOOL 0
GIFTED & TALENTED 9,412
HARDWARE & TECHNOLOGY 22,889
TRANSPORTATION 637,646
BUILDING 1,647,866
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 615,027
EXCESS COST - PUBLIC + PRIV 866,995
SOFTWARE, LIBRARY, TEXTBOOK 120,165
GROWTH + TSA 0
LADDER AIDS 82,649
TOTAL 10,161,959
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,331,053
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 42,496
SUMMER SCHOOL 0
GIFTED & TALENTED 9,800
HARDWARE & TECHNOLOGY 39,594
TRANSPORTATION W/SUMMER 699,440
BUILDING 2,354,374
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 573,417
EXCESS COST - PUBLIC + PRIV 863,005
SOFTWARE, LIBRARY, TEXTBOOK 162,663
GROWTH + TSA 0
LADDER AIDS 213,073
2001-02 TOTAL 11,288,915
$ CHG 01-02 MINUS 00-01 1,126,956
% CHG TOTAL AID 11.09
$ CHG W/O TRNSP,BLDG,BL INCENT 358,654
% CHG W/O TRNSP,BLDG,BL INCENT 4.55
2002-03 TOTAL 11,536,735
$ CHG 02-03 MINUS 00-01 1,374,776
% CHG TOTAL AID 13.53
$ CHG W/O TRNSP,BLDG,BL INCENT 606,474
% CHG W/O TRNSP,BLDG,BL INCENT 7.70
* 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: 220701
DISTRICT NAME: THOUSAND ISLAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,086,198
TAX EFFORT, EQUALZ, LIMTATN 653,527
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 3,739,725
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,475
SUMMER SCHOOL 3,936
GIFTED & TALENTED 7,078
HARDWARE & TECHNOLOGY 12,310
TRANSPORTATION 546,747
BUILDING 1,039,807
REORGANIZATION INCENTIVE 246,930
BOCES + SPECIAL SRVC, BIG 5 362,891
EXCESS COST - PUBLIC + PRIV 885,790
SOFTWARE, LIBRARY, TEXTBOOK 95,055
GROWTH + TSA 0
LADDER AIDS 14,162
TOTAL 6,980,906
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,834,714
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,857
SUMMER SCHOOL 4,349
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 21,838
TRANSPORTATION W/SUMMER 557,572
BUILDING 566,898
REORGANIZATION INCENTIVE 154,745
BOCES + SPECIAL SRVC, BIG 5 301,389
EXCESS COST - PUBLIC + PRIV 893,062
SOFTWARE, LIBRARY, TEXTBOOK 122,136
GROWTH + TSA 0
LADDER AIDS 184,487
2001-02 TOTAL 6,675,907
$ CHG 01-02 MINUS 00-01 -304,999
% CHG TOTAL AID -4.37
$ CHG W/O TRNSP,BLDG,BL INCENT 249,270
% CHG W/O TRNSP,BLDG,BL INCENT 4.84
2002-03 TOTAL 6,790,096
$ CHG 02-03 MINUS 00-01 -190,810
% CHG TOTAL AID -2.73
$ CHG W/O TRNSP,BLDG,BL INCENT 363,459
% CHG W/O TRNSP,BLDG,BL INCENT 7.06
* 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: 220909
DISTRICT NAME: BELLEVILLE-HEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,711,558
TAX EFFORT, EQUALZ, LIMTATN 325,934
TRANSITION ADJUSTMENT 77,371
SUBTOTAL W/ TRANSITION 2,114,863
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,256
SUMMER SCHOOL 2,917
GIFTED & TALENTED 3,689
HARDWARE & TECHNOLOGY 5,532
TRANSPORTATION 275,869
BUILDING 632,646
REORGANIZATION INCENTIVE 189,793
BOCES + SPECIAL SRVC, BIG 5 159,359
EXCESS COST - PUBLIC + PRIV 265,499
SOFTWARE, LIBRARY, TEXTBOOK 51,555
GROWTH + TSA 0
LADDER AIDS 4,617
TOTAL 3,729,595
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,166,254
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,916
SUMMER SCHOOL 1,696
GIFTED & TALENTED 3,724
HARDWARE & TECHNOLOGY 5,000
TRANSPORTATION W/SUMMER 317,417
BUILDING 616,278
REORGANIZATION INCENTIVE 182,723
BOCES + SPECIAL SRVC, BIG 5 180,373
EXCESS COST - PUBLIC + PRIV 299,281
SOFTWARE, LIBRARY, TEXTBOOK 66,082
GROWTH + TSA 43,325
LADDER AIDS 47,168
2001-02 TOTAL 3,953,237
$ CHG 01-02 MINUS 00-01 223,642
% CHG TOTAL AID 6.00
$ CHG W/O TRNSP,BLDG,BL INCENT 205,532
% CHG W/O TRNSP,BLDG,BL INCENT 7.81
2002-03 TOTAL 4,014,453
$ CHG 02-03 MINUS 00-01 284,858
% CHG TOTAL AID 7.64
$ CHG W/O TRNSP,BLDG,BL INCENT 266,748
% CHG W/O TRNSP,BLDG,BL INCENT 10.14
* 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: 221001
DISTRICT NAME: SACKETS HARBOR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,658,406
TAX EFFORT, EQUALZ, LIMTATN 45,647
TRANSITION ADJUSTMENT 143,094
SUBTOTAL W/ TRANSITION 1,847,147
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,261
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 4,540
TRANSPORTATION 275,110
BUILDING 637,776
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 166,917
EXCESS COST - PUBLIC + PRIV 471,898
SOFTWARE, LIBRARY, TEXTBOOK 39,496
GROWTH + TSA 0
LADDER AIDS 7,334
TOTAL 3,462,479
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,904,777
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,882
SUMMER SCHOOL 0
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 7,484
TRANSPORTATION W/SUMMER 263,290
BUILDING 681,446
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 252,558
EXCESS COST - PUBLIC + PRIV 481,853
SOFTWARE, LIBRARY, TEXTBOOK 47,705
GROWTH + TSA 93,334
LADDER AIDS 97,274
2001-02 TOTAL 3,844,739
$ CHG 01-02 MINUS 00-01 382,260
% CHG TOTAL AID 11.04
$ CHG W/O TRNSP,BLDG,BL INCENT 350,410
% CHG W/O TRNSP,BLDG,BL INCENT 13.74
2002-03 TOTAL 3,911,198
$ CHG 02-03 MINUS 00-01 448,719
% CHG TOTAL AID 12.96
$ CHG W/O TRNSP,BLDG,BL INCENT 416,869
% CHG W/O TRNSP,BLDG,BL INCENT 16.35
* 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: 221301
DISTRICT NAME: LYME
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,148,656
TAX EFFORT, EQUALZ, LIMTATN 226,532
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 1,375,188
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,844
SUMMER SCHOOL 2,032
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 205,068
BUILDING 239,106
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 175,281
EXCESS COST - PUBLIC + PRIV 204,019
SOFTWARE, LIBRARY, TEXTBOOK 28,990
GROWTH + TSA 0
LADDER AIDS 5,167
TOTAL 2,247,695
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,409,430
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,469
SUMMER SCHOOL 1,737
GIFTED & TALENTED 2,156
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 212,362
BUILDING 237,013
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 145,832
EXCESS COST - PUBLIC + PRIV 207,759
SOFTWARE, LIBRARY, TEXTBOOK 30,200
GROWTH + TSA 0
LADDER AIDS 58,768
2001-02 TOTAL 2,315,726
$ CHG 01-02 MINUS 00-01 68,031
% CHG TOTAL AID 3.03
$ CHG W/O TRNSP,BLDG,BL INCENT 62,830
% CHG W/O TRNSP,BLDG,BL INCENT 3.48
2002-03 TOTAL 2,356,173
$ CHG 02-03 MINUS 00-01 108,478
% CHG TOTAL AID 4.83
$ CHG W/O TRNSP,BLDG,BL INCENT 103,277
% CHG W/O TRNSP,BLDG,BL INCENT 5.73
* 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: 221401
DISTRICT NAME: LA FARGEVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,593,912
TAX EFFORT, EQUALZ, LIMTATN 351,829
TRANSITION ADJUSTMENT 53,158
SUBTOTAL W/ TRANSITION 1,998,899
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,378
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 1,372
TRANSPORTATION 318,318
BUILDING 383,926
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 146,189
EXCESS COST - PUBLIC + PRIV 414,173
SOFTWARE, LIBRARY, TEXTBOOK 35,984
GROWTH + TSA 30,023
LADDER AIDS 8,001
TOTAL 3,355,263
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,059,665
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,458
SUMMER SCHOOL 0
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 11,101
TRANSPORTATION W/SUMMER 349,312
BUILDING 437,374
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 166,784
EXCESS COST - PUBLIC + PRIV 414,415
SOFTWARE, LIBRARY, TEXTBOOK 48,540
GROWTH + TSA 0
LADDER AIDS 121,284
2001-02 TOTAL 3,631,069
$ CHG 01-02 MINUS 00-01 275,806
% CHG TOTAL AID 8.22
$ CHG W/O TRNSP,BLDG,BL INCENT 191,364
% CHG W/O TRNSP,BLDG,BL INCENT 7.21
2002-03 TOTAL 3,701,151
$ CHG 02-03 MINUS 00-01 345,888
% CHG TOTAL AID 10.31
$ CHG W/O TRNSP,BLDG,BL INCENT 261,446
% CHG W/O TRNSP,BLDG,BL INCENT 9.85
* 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: 222000
DISTRICT NAME: WATERTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 13,158,085
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,712,398
SUBTOTAL W/ TRANSITION 14,870,483
LIMITED ENGLISH PROFICIENCY 46,340
EDUC RELATED SUPPORT SERVICE 97,962
SUMMER SCHOOL 32,483
GIFTED & TALENTED 24,516
HARDWARE & TECHNOLOGY 62,484
TRANSPORTATION 1,885,894
BUILDING 1,504,568
REORGANIZATION INCENTIVE 135,875
BOCES + SPECIAL SRVC, BIG 5 1,257,736
EXCESS COST - PUBLIC + PRIV 3,605,320
SOFTWARE, LIBRARY, TEXTBOOK 436,454
GROWTH + TSA 0
LADDER AIDS 535,846
TOTAL 24,495,961
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,393,924
LIMITED ENGLISH PROFICIENCY 41,493
EDUC RELATED SUPPORT SERVICE 115,451
SUMMER SCHOOL 46,258
GIFTED & TALENTED 23,520
HARDWARE & TECHNOLOGY 116,863
TRANSPORTATION W/SUMMER 2,099,892
BUILDING 2,394,086
REORGANIZATION INCENTIVE 190,769
BOCES + SPECIAL SRVC, BIG 5 1,468,582
EXCESS COST - PUBLIC + PRIV 3,583,530
SOFTWARE, LIBRARY, TEXTBOOK 597,313
GROWTH + TSA 0
LADDER AIDS 1,396,499
2001-02 TOTAL 27,468,180
$ CHG 01-02 MINUS 00-01 2,972,219
% CHG TOTAL AID 12.13
$ CHG W/O TRNSP,BLDG,BL INCENT 1,813,809
% CHG W/O TRNSP,BLDG,BL INCENT 8.65
2002-03 TOTAL 28,103,989
$ CHG 02-03 MINUS 00-01 3,608,028
% CHG TOTAL AID 14.73
$ CHG W/O TRNSP,BLDG,BL INCENT 2,449,618
% CHG W/O TRNSP,BLDG,BL INCENT 11.68
* 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: 222201
DISTRICT NAME: CARTHAGE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 13,772,821
TAX EFFORT, EQUALZ, LIMTATN 18,419
TRANSITION ADJUSTMENT -732,317
SUBTOTAL W/ TRANSITION 13,058,923
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 105,411
SUMMER SCHOOL 0
GIFTED & TALENTED 16,561
HARDWARE & TECHNOLOGY 41,557
TRANSPORTATION 2,085,471
BUILDING 2,253,767
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,104,470
EXCESS COST - PUBLIC + PRIV 2,936,025
SOFTWARE, LIBRARY, TEXTBOOK 229,793
GROWTH + TSA 0
LADDER AIDS 137,737
TOTAL 21,969,715
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,777,163
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 112,321
SUMMER SCHOOL 0
GIFTED & TALENTED 16,268
HARDWARE & TECHNOLOGY 54,800
TRANSPORTATION W/SUMMER 2,325,552
BUILDING 2,722,354
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,176,386
EXCESS COST - PUBLIC + PRIV 2,982,807
SOFTWARE, LIBRARY, TEXTBOOK 240,130
GROWTH + TSA 0
LADDER AIDS 932,307
2001-02 TOTAL 24,340,088
$ CHG 01-02 MINUS 00-01 2,370,373
% CHG TOTAL AID 10.79
$ CHG W/O TRNSP,BLDG,BL INCENT 1,661,705
% CHG W/O TRNSP,BLDG,BL INCENT 9.43
2002-03 TOTAL 25,950,480
$ CHG 02-03 MINUS 00-01 3,980,765
% CHG TOTAL AID 18.12
$ CHG W/O TRNSP,BLDG,BL INCENT 3,272,097
% CHG W/O TRNSP,BLDG,BL INCENT 18.56
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.