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: 240101
DISTRICT NAME: AVON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,964,613
TAX EFFORT, EQUALZ, LIMTATN 154,599
TRANSITION ADJUSTMENT 118,109
SUBTOTAL W/ TRANSITION 3,237,321
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,917
SUMMER SCHOOL 5,447
GIFTED & TALENTED 6,619
HARDWARE & TECHNOLOGY 15,922
TRANSPORTATION 389,439
BUILDING 1,739,841
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 580,578
EXCESS COST - PUBLIC + PRIV 977,829
SOFTWARE, LIBRARY, TEXTBOOK 76,274
GROWTH + TSA 0
LADDER AIDS 15,852
TOTAL 7,068,039
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,330,885
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,054
SUMMER SCHOOL 7,102
GIFTED & TALENTED 6,468
HARDWARE & TECHNOLOGY 23,925
TRANSPORTATION W/SUMMER 433,793
BUILDING 2,144,847
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 591,487
EXCESS COST - PUBLIC + PRIV 985,093
SOFTWARE, LIBRARY, TEXTBOOK 98,390
GROWTH + TSA 13,323
LADDER AIDS 187,043
2001-02 TOTAL 7,844,410
$ CHG 01-02 MINUS 00-01 776,371
% CHG TOTAL AID 10.98
$ CHG W/O TRNSP,BLDG,BL INCENT 327,011
% CHG W/O TRNSP,BLDG,BL INCENT 6.62
2002-03 TOTAL 7,946,433
$ CHG 02-03 MINUS 00-01 878,394
% CHG TOTAL AID 12.43
$ CHG W/O TRNSP,BLDG,BL INCENT 429,034
% CHG W/O TRNSP,BLDG,BL INCENT 8.69
* 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: 240201
DISTRICT NAME: CALEDONIA MUMF
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,173,776
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 289,656
SUBTOTAL W/ TRANSITION 3,463,432
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,662
SUMMER SCHOOL 0
GIFTED & TALENTED 6,900
HARDWARE & TECHNOLOGY 17,761
TRANSPORTATION 394,381
BUILDING 915,850
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 578,773
EXCESS COST - PUBLIC + PRIV 933,574
SOFTWARE, LIBRARY, TEXTBOOK 87,324
GROWTH + TSA 0
LADDER AIDS 12,107
TOTAL 6,434,764
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,636,685
LIMITED ENGLISH PROFICIENCY 1,619
EDUC RELATED SUPPORT SERVICE 24,269
SUMMER SCHOOL 0
GIFTED & TALENTED 6,468
HARDWARE & TECHNOLOGY 18,756
TRANSPORTATION W/SUMMER 443,596
BUILDING 1,091,714
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 660,556
EXCESS COST - PUBLIC + PRIV 949,947
SOFTWARE, LIBRARY, TEXTBOOK 90,572
GROWTH + TSA 0
LADDER AIDS 209,754
2001-02 TOTAL 7,133,936
$ CHG 01-02 MINUS 00-01 699,172
% CHG TOTAL AID 10.87
$ CHG W/O TRNSP,BLDG,BL INCENT 474,093
% CHG W/O TRNSP,BLDG,BL INCENT 9.25
2002-03 TOTAL 7,173,617
$ CHG 02-03 MINUS 00-01 738,853
% CHG TOTAL AID 11.48
$ CHG W/O TRNSP,BLDG,BL INCENT 513,774
% CHG W/O TRNSP,BLDG,BL INCENT 10.03
* 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: 240401
DISTRICT NAME: GENESEO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,069,124
TAX EFFORT, EQUALZ, LIMTATN 112,305
TRANSITION ADJUSTMENT 241,659
SUBTOTAL W/ TRANSITION 2,423,088
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,022
SUMMER SCHOOL 0
GIFTED & TALENTED 5,443
HARDWARE & TECHNOLOGY 9,600
TRANSPORTATION 323,864
BUILDING 915,381
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 422,517
EXCESS COST - PUBLIC + PRIV 778,476
SOFTWARE, LIBRARY, TEXTBOOK 82,461
GROWTH + TSA 0
LADDER AIDS 9,520
TOTAL 4,985,372
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,471,549
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,951
SUMMER SCHOOL 0
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 15,000
TRANSPORTATION W/SUMMER 314,942
BUILDING 616,978
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 444,561
EXCESS COST - PUBLIC + PRIV 875,272
SOFTWARE, LIBRARY, TEXTBOOK 64,402
GROWTH + TSA 0
LADDER AIDS 136,001
2001-02 TOTAL 4,958,144
$ CHG 01-02 MINUS 00-01 -27,228
% CHG TOTAL AID -0.55
$ CHG W/O TRNSP,BLDG,BL INCENT 280,097
% CHG W/O TRNSP,BLDG,BL INCENT 7.48
2002-03 TOTAL 5,016,997
$ CHG 02-03 MINUS 00-01 31,625
% CHG TOTAL AID 0.63
$ CHG W/O TRNSP,BLDG,BL INCENT 338,950
% CHG W/O TRNSP,BLDG,BL INCENT 9.05
* 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: 240801
DISTRICT NAME: LIVONIA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,984,092
TAX EFFORT, EQUALZ, LIMTATN 90,425
TRANSITION ADJUSTMENT 520,205
SUBTOTAL W/ TRANSITION 6,594,722
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 46,369
SUMMER SCHOOL 5,987
GIFTED & TALENTED 12,860
HARDWARE & TECHNOLOGY 30,941
TRANSPORTATION 853,593
BUILDING 1,847,648
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 700,408
EXCESS COST - PUBLIC + PRIV 2,096,828
SOFTWARE, LIBRARY, TEXTBOOK 148,428
GROWTH + TSA 0
LADDER AIDS 20,804
TOTAL 12,358,588
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,957,431
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 47,453
SUMMER SCHOOL 6,880
GIFTED & TALENTED 12,544
HARDWARE & TECHNOLOGY 53,400
TRANSPORTATION W/SUMMER 803,402
BUILDING 4,396,743
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 836,593
EXCESS COST - PUBLIC + PRIV 2,108,530
SOFTWARE, LIBRARY, TEXTBOOK 161,558
GROWTH + TSA 0
LADDER AIDS 437,572
2001-02 TOTAL 15,822,106
$ CHG 01-02 MINUS 00-01 3,463,518
% CHG TOTAL AID 28.03
$ CHG W/O TRNSP,BLDG,BL INCENT 964,614
% CHG W/O TRNSP,BLDG,BL INCENT 9.99
2002-03 TOTAL 16,016,002
$ CHG 02-03 MINUS 00-01 3,657,414
% CHG TOTAL AID 29.59
$ CHG W/O TRNSP,BLDG,BL INCENT 1,158,510
% CHG W/O TRNSP,BLDG,BL INCENT 12.00
* 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: 240901
DISTRICT NAME: MOUNT MORRIS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,717,656
TAX EFFORT, EQUALZ, LIMTATN 254,943
TRANSITION ADJUSTMENT -260,596
SUBTOTAL W/ TRANSITION 2,712,003
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,223
SUMMER SCHOOL 0
GIFTED & TALENTED 3,864
HARDWARE & TECHNOLOGY 6,375
TRANSPORTATION 373,156
BUILDING 510,706
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 543,213
EXCESS COST - PUBLIC + PRIV 819,108
SOFTWARE, LIBRARY, TEXTBOOK 43,902
GROWTH + TSA 46,543
LADDER AIDS 5,834
TOTAL 5,086,927
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,861,163
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,398
SUMMER SCHOOL 0
GIFTED & TALENTED 3,920
HARDWARE & TECHNOLOGY 7,200
TRANSPORTATION W/SUMMER 385,358
BUILDING 704,861
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 574,874
EXCESS COST - PUBLIC + PRIV 823,073
SOFTWARE, LIBRARY, TEXTBOOK 46,124
GROWTH + TSA 0
LADDER AIDS 148,188
2001-02 TOTAL 5,577,159
$ CHG 01-02 MINUS 00-01 490,232
% CHG TOTAL AID 9.64
$ CHG W/O TRNSP,BLDG,BL INCENT 283,875
% CHG W/O TRNSP,BLDG,BL INCENT 6.75
2002-03 TOTAL 6,721,659
$ CHG 02-03 MINUS 00-01 1,634,732
% CHG TOTAL AID 32.14
$ CHG W/O TRNSP,BLDG,BL INCENT 1,428,375
% CHG W/O TRNSP,BLDG,BL INCENT 33.98
* 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: 241001
DISTRICT NAME: DANSVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,932,281
TAX EFFORT, EQUALZ, LIMTATN 36,586
TRANSITION ADJUSTMENT 292,541
SUBTOTAL W/ TRANSITION 7,261,408
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 51,190
SUMMER SCHOOL 509
GIFTED & TALENTED 10,784
HARDWARE & TECHNOLOGY 29,604
TRANSPORTATION 1,187,304
BUILDING 4,024,857
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 860,364
EXCESS COST - PUBLIC + PRIV 1,941,257
SOFTWARE, LIBRARY, TEXTBOOK 154,368
GROWTH + TSA 0
LADDER AIDS 198,605
TOTAL 15,720,250
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,660,785
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 53,050
SUMMER SCHOOL 455
GIFTED & TALENTED 9,604
HARDWARE & TECHNOLOGY 40,000
TRANSPORTATION W/SUMMER 1,299,181
BUILDING 4,827,660
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 879,300
EXCESS COST - PUBLIC + PRIV 2,015,781
SOFTWARE, LIBRARY, TEXTBOOK 162,870
GROWTH + TSA 76,607
LADDER AIDS 446,685
2001-02 TOTAL 17,471,978
$ CHG 01-02 MINUS 00-01 1,751,728
% CHG TOTAL AID 11.14
$ CHG W/O TRNSP,BLDG,BL INCENT 837,048
% CHG W/O TRNSP,BLDG,BL INCENT 7.97
2002-03 TOTAL 17,833,074
$ CHG 02-03 MINUS 00-01 2,112,824
% CHG TOTAL AID 13.44
$ CHG W/O TRNSP,BLDG,BL INCENT 1,198,144
% CHG W/O TRNSP,BLDG,BL INCENT 11.40
* 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: 241101
DISTRICT NAME: DALTON-NUNDA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,355,922
TAX EFFORT, EQUALZ, LIMTATN 350,134
TRANSITION ADJUSTMENT 126,837
SUBTOTAL W/ TRANSITION 4,832,893
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,639
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 12,702
TRANSPORTATION 792,898
BUILDING 2,632,822
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 701,400
EXCESS COST - PUBLIC + PRIV 1,271,593
SOFTWARE, LIBRARY, TEXTBOOK 66,170
GROWTH + TSA 0
LADDER AIDS 14,836
TOTAL 10,361,953
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,098,702
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 30,869
SUMMER SCHOOL 0
GIFTED & TALENTED 5,292
HARDWARE & TECHNOLOGY 19,452
TRANSPORTATION W/SUMMER 642,199
BUILDING 3,616,560
REORGANIZATION INCENTIVE 1
BOCES + SPECIAL SRVC, BIG 5 667,960
EXCESS COST - PUBLIC + PRIV 1,449,726
SOFTWARE, LIBRARY, TEXTBOOK 94,583
GROWTH + TSA 0
LADDER AIDS 196,551
2001-02 TOTAL 11,821,895
$ CHG 01-02 MINUS 00-01 1,459,942
% CHG TOTAL AID 14.09
$ CHG W/O TRNSP,BLDG,BL INCENT 626,902
% CHG W/O TRNSP,BLDG,BL INCENT 9.04
2002-03 TOTAL 12,274,491
$ CHG 02-03 MINUS 00-01 1,912,538
% CHG TOTAL AID 18.46
$ CHG W/O TRNSP,BLDG,BL INCENT 1,079,498
% CHG W/O TRNSP,BLDG,BL INCENT 15.56
* 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: 241701
DISTRICT NAME: YORK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,853,116
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 28,955
SUBTOTAL W/ TRANSITION 3,882,071
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,049
SUMMER SCHOOL 0
GIFTED & TALENTED 6,024
HARDWARE & TECHNOLOGY 12,975
TRANSPORTATION 478,242
BUILDING 1,603,054
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 501,065
EXCESS COST - PUBLIC + PRIV 824,285
SOFTWARE, LIBRARY, TEXTBOOK 72,237
GROWTH + TSA 0
LADDER AIDS 13,336
TOTAL 7,422,338
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,018,331
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,696
SUMMER SCHOOL 135
GIFTED & TALENTED 6,076
HARDWARE & TECHNOLOGY 7,500
TRANSPORTATION W/SUMMER 502,576
BUILDING 3,603,802
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 568,828
EXCESS COST - PUBLIC + PRIV 861,953
SOFTWARE, LIBRARY, TEXTBOOK 71,054
GROWTH + TSA 0
LADDER AIDS 189,355
2001-02 TOTAL 9,856,306
$ CHG 01-02 MINUS 00-01 2,433,968
% CHG TOTAL AID 32.79
$ CHG W/O TRNSP,BLDG,BL INCENT 408,886
% CHG W/O TRNSP,BLDG,BL INCENT 7.66
2002-03 TOTAL 10,012,457
$ CHG 02-03 MINUS 00-01 2,590,119
% CHG TOTAL AID 34.90
$ CHG W/O TRNSP,BLDG,BL INCENT 565,037
% CHG W/O TRNSP,BLDG,BL INCENT 10.58
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.