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: 250109
DISTRICT NAME: BROOKFIELD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,319,047
TAX EFFORT, EQUALZ, LIMTATN 91,747
TRANSITION ADJUSTMENT -918
SUBTOTAL W/ TRANSITION 1,409,876
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,026
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 4,448
TRANSPORTATION 198,589
BUILDING 344,682
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 256,275
EXCESS COST - PUBLIC + PRIV 330,858
SOFTWARE, LIBRARY, TEXTBOOK 10,991
GROWTH + TSA 49,123
LADDER AIDS 9,886
TOTAL 2,629,754
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,560,493
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,609
SUMMER SCHOOL 0
GIFTED & TALENTED 1,568
HARDWARE & TECHNOLOGY 8,545
TRANSPORTATION W/SUMMER 201,876
BUILDING 270,536
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 287,651
EXCESS COST - PUBLIC + PRIV 333,086
SOFTWARE, LIBRARY, TEXTBOOK 11,900
GROWTH + TSA 0
LADDER AIDS 54,229
2001-02 TOTAL 2,747,493
$ CHG 01-02 MINUS 00-01 117,739
% CHG TOTAL AID 4.48
$ CHG W/O TRNSP,BLDG,BL INCENT 188,598
% CHG W/O TRNSP,BLDG,BL INCENT 9.04
2002-03 TOTAL 2,754,720
$ CHG 02-03 MINUS 00-01 124,966
% CHG TOTAL AID 4.75
$ CHG W/O TRNSP,BLDG,BL INCENT 195,825
% CHG W/O TRNSP,BLDG,BL INCENT 9.39
* 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: 250201
DISTRICT NAME: CAZENOVIA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,182,558
TAX EFFORT, EQUALZ, LIMTATN 10,496
TRANSITION ADJUSTMENT 400,441
SUBTOTAL W/ TRANSITION 3,593,495
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,308
SUMMER SCHOOL 7,026
GIFTED & TALENTED 9,830
HARDWARE & TECHNOLOGY 19,522
TRANSPORTATION 562,502
BUILDING 1,083,666
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 420,098
EXCESS COST - PUBLIC + PRIV 702,573
SOFTWARE, LIBRARY, TEXTBOOK 147,301
GROWTH + TSA 0
LADDER AIDS 353,243
TOTAL 6,923,564
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,665,364
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,174
SUMMER SCHOOL 4,960
GIFTED & TALENTED 10,192
HARDWARE & TECHNOLOGY 32,074
TRANSPORTATION W/SUMMER 676,014
BUILDING 1,054,755
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 418,884
EXCESS COST - PUBLIC + PRIV 722,381
SOFTWARE, LIBRARY, TEXTBOOK 205,279
GROWTH + TSA 0
LADDER AIDS 435,931
2001-02 TOTAL 7,249,008
$ CHG 01-02 MINUS 00-01 325,444
% CHG TOTAL AID 4.70
$ CHG W/O TRNSP,BLDG,BL INCENT 240,843
% CHG W/O TRNSP,BLDG,BL INCENT 4.56
2002-03 TOTAL 7,340,141
$ CHG 02-03 MINUS 00-01 416,577
% CHG TOTAL AID 6.02
$ CHG W/O TRNSP,BLDG,BL INCENT 331,976
% CHG W/O TRNSP,BLDG,BL INCENT 6.29
* 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: 250301
DISTRICT NAME: DE RUYTER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,203,236
TAX EFFORT, EQUALZ, LIMTATN 6,527
TRANSITION ADJUSTMENT 83,188
SUBTOTAL W/ TRANSITION 2,292,951
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,881
SUMMER SCHOOL 3,275
GIFTED & TALENTED 3,246
HARDWARE & TECHNOLOGY 8,135
TRANSPORTATION 321,981
BUILDING 411,974
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 287,461
EXCESS COST - PUBLIC + PRIV 590,194
SOFTWARE, LIBRARY, TEXTBOOK 44,735
GROWTH + TSA 0
LADDER AIDS 39,058
TOTAL 4,024,891
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,419,063
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,285
SUMMER SCHOOL 10,717
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 472,604
BUILDING 557,529
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 313,777
EXCESS COST - PUBLIC + PRIV 584,882
SOFTWARE, LIBRARY, TEXTBOOK 39,558
GROWTH + TSA 19,352
LADDER AIDS 88,072
2001-02 TOTAL 4,528,779
$ CHG 01-02 MINUS 00-01 503,888
% CHG TOTAL AID 12.52
$ CHG W/O TRNSP,BLDG,BL INCENT 207,710
% CHG W/O TRNSP,BLDG,BL INCENT 6.31
2002-03 TOTAL 4,675,028
$ CHG 02-03 MINUS 00-01 650,137
% CHG TOTAL AID 16.15
$ CHG W/O TRNSP,BLDG,BL INCENT 353,959
% CHG W/O TRNSP,BLDG,BL INCENT 10.76
* 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: 250401
DISTRICT NAME: MORRISVILLE EA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,436,169
TAX EFFORT, EQUALZ, LIMTATN 7,333
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 4,443,502
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,470
SUMMER SCHOOL 0
GIFTED & TALENTED 5,877
HARDWARE & TECHNOLOGY 17,348
TRANSPORTATION 687,143
BUILDING 1,496,075
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 786,595
EXCESS COST - PUBLIC + PRIV 868,219
SOFTWARE, LIBRARY, TEXTBOOK 76,685
GROWTH + TSA 0
LADDER AIDS 25,212
TOTAL 8,439,126
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,687,894
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,616
SUMMER SCHOOL 0
GIFTED & TALENTED 5,880
HARDWARE & TECHNOLOGY 29,498
TRANSPORTATION W/SUMMER 675,699
BUILDING 1,899,809
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 911,946
EXCESS COST - PUBLIC + PRIV 958,319
SOFTWARE, LIBRARY, TEXTBOOK 76,324
GROWTH + TSA 225,018
LADDER AIDS 210,780
2001-02 TOTAL 9,713,783
$ CHG 01-02 MINUS 00-01 1,274,657
% CHG TOTAL AID 15.10
$ CHG W/O TRNSP,BLDG,BL INCENT 882,367
% CHG W/O TRNSP,BLDG,BL INCENT 14.10
2002-03 TOTAL 10,212,371
$ CHG 02-03 MINUS 00-01 1,773,245
% CHG TOTAL AID 21.01
$ CHG W/O TRNSP,BLDG,BL INCENT 1,380,955
% CHG W/O TRNSP,BLDG,BL INCENT 22.07
* 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: 250701
DISTRICT NAME: HAMILTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,037,099
TAX EFFORT, EQUALZ, LIMTATN 46,944
TRANSITION ADJUSTMENT 289,799
SUBTOTAL W/ TRANSITION 2,373,842
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,269
SUMMER SCHOOL 2,414
GIFTED & TALENTED 4,536
HARDWARE & TECHNOLOGY 7,353
TRANSPORTATION 303,506
BUILDING 507,871
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 395,642
EXCESS COST - PUBLIC + PRIV 364,447
SOFTWARE, LIBRARY, TEXTBOOK 57,508
GROWTH + TSA 0
LADDER AIDS 7,001
TOTAL 4,039,389
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,434,137
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,694
SUMMER SCHOOL 2,187
GIFTED & TALENTED 4,312
HARDWARE & TECHNOLOGY 8,000
TRANSPORTATION W/SUMMER 305,696
BUILDING 517,061
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 424,726
EXCESS COST - PUBLIC + PRIV 364,241
SOFTWARE, LIBRARY, TEXTBOOK 56,936
GROWTH + TSA 0
LADDER AIDS 97,335
2001-02 TOTAL 4,229,325
$ CHG 01-02 MINUS 00-01 189,936
% CHG TOTAL AID 4.70
$ CHG W/O TRNSP,BLDG,BL INCENT 178,556
% CHG W/O TRNSP,BLDG,BL INCENT 5.53
2002-03 TOTAL 4,301,380
$ CHG 02-03 MINUS 00-01 261,991
% CHG TOTAL AID 6.49
$ CHG W/O TRNSP,BLDG,BL INCENT 250,611
% CHG W/O TRNSP,BLDG,BL INCENT 7.76
* 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: 250901
DISTRICT NAME: CANASTOTA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,369,248
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 668,142
SUBTOTAL W/ TRANSITION 5,037,390
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,381
SUMMER SCHOOL 0
GIFTED & TALENTED 9,089
HARDWARE & TECHNOLOGY 18,403
TRANSPORTATION 505,702
BUILDING 665,734
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 726,475
EXCESS COST - PUBLIC + PRIV 1,325,974
SOFTWARE, LIBRARY, TEXTBOOK 90,973
GROWTH + TSA 0
LADDER AIDS 68,376
TOTAL 8,481,497
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,194,556
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,377
SUMMER SCHOOL 11,584
GIFTED & TALENTED 9,212
HARDWARE & TECHNOLOGY 19,744
TRANSPORTATION W/SUMMER 674,377
BUILDING 1,845,716
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 758,857
EXCESS COST - PUBLIC + PRIV 1,497,551
SOFTWARE, LIBRARY, TEXTBOOK 104,129
GROWTH + TSA 20,778
LADDER AIDS 350,365
2001-02 TOTAL 10,522,246
$ CHG 01-02 MINUS 00-01 2,040,749
% CHG TOTAL AID 24.06
$ CHG W/O TRNSP,BLDG,BL INCENT 692,092
% CHG W/O TRNSP,BLDG,BL INCENT 9.47
2002-03 TOTAL 10,711,082
$ CHG 02-03 MINUS 00-01 2,229,585
% CHG TOTAL AID 26.29
$ CHG W/O TRNSP,BLDG,BL INCENT 880,928
% CHG W/O TRNSP,BLDG,BL INCENT 12.05
* 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: 251101
DISTRICT NAME: MADISON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,835,516
TAX EFFORT, EQUALZ, LIMTATN 246,351
TRANSITION ADJUSTMENT 82,057
SUBTOTAL W/ TRANSITION 2,163,924
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,083
SUMMER SCHOOL 6,823
GIFTED & TALENTED 2,825
HARDWARE & TECHNOLOGY 6,827
TRANSPORTATION 421,989
BUILDING 294,816
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 452,948
EXCESS COST - PUBLIC + PRIV 538,103
SOFTWARE, LIBRARY, TEXTBOOK 29,390
GROWTH + TSA 0
LADDER AIDS 6,167
TOTAL 3,936,895
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,246,153
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,478
SUMMER SCHOOL 6,661
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 4,350
TRANSPORTATION W/SUMMER 483,952
BUILDING 340,373
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 506,736
EXCESS COST - PUBLIC + PRIV 539,620
SOFTWARE, LIBRARY, TEXTBOOK 27,290
GROWTH + TSA 119,046
LADDER AIDS 72,796
2001-02 TOTAL 4,363,395
$ CHG 01-02 MINUS 00-01 426,500
% CHG TOTAL AID 10.83
$ CHG W/O TRNSP,BLDG,BL INCENT 318,980
% CHG W/O TRNSP,BLDG,BL INCENT 9.91
2002-03 TOTAL 4,458,331
$ CHG 02-03 MINUS 00-01 521,436
% CHG TOTAL AID 13.24
$ CHG W/O TRNSP,BLDG,BL INCENT 413,916
% CHG W/O TRNSP,BLDG,BL INCENT 12.85
* 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: 251400
DISTRICT NAME: ONEIDA CITY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,094,425
TAX EFFORT, EQUALZ, LIMTATN 1,110,973
TRANSITION ADJUSTMENT -325,723
SUBTOTAL W/ TRANSITION 8,879,675
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 59,999
SUMMER SCHOOL 0
GIFTED & TALENTED 15,047
HARDWARE & TECHNOLOGY 39,216
TRANSPORTATION 751,386
BUILDING 929,776
REORGANIZATION INCENTIVE 2,578,803
BOCES + SPECIAL SRVC, BIG 5 1,303,136
EXCESS COST - PUBLIC + PRIV 1,800,957
SOFTWARE, LIBRARY, TEXTBOOK 209,875
GROWTH + TSA 0
LADDER AIDS 71,774
TOTAL 16,639,644
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,175,368
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 62,944
SUMMER SCHOOL 0
GIFTED & TALENTED 14,896
HARDWARE & TECHNOLOGY 42,000
TRANSPORTATION W/SUMMER 973,481
BUILDING 951,286
REORGANIZATION INCENTIVE 2,720,462
BOCES + SPECIAL SRVC, BIG 5 1,651,672
EXCESS COST - PUBLIC + PRIV 1,904,449
SOFTWARE, LIBRARY, TEXTBOOK 305,433
GROWTH + TSA 256,910
LADDER AIDS 552,921
2001-02 TOTAL 18,611,822
$ CHG 01-02 MINUS 00-01 1,972,178
% CHG TOTAL AID 11.85
$ CHG W/O TRNSP,BLDG,BL INCENT 1,728,573
% CHG W/O TRNSP,BLDG,BL INCENT 11.67
2002-03 TOTAL 18,955,611
$ CHG 02-03 MINUS 00-01 2,315,967
% CHG TOTAL AID 13.92
$ CHG W/O TRNSP,BLDG,BL INCENT 2,072,362
% CHG W/O TRNSP,BLDG,BL INCENT 14.00
* 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: 251501
DISTRICT NAME: STOCKBRIDGE VA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,597,334
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 84,249
SUBTOTAL W/ TRANSITION 2,681,583
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,380
SUMMER SCHOOL 5,721
GIFTED & TALENTED 3,801
HARDWARE & TECHNOLOGY 8,860
TRANSPORTATION 383,771
BUILDING 713,226
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 612,618
EXCESS COST - PUBLIC + PRIV 551,938
SOFTWARE, LIBRARY, TEXTBOOK 47,181
GROWTH + TSA 19,213
LADDER AIDS 60,835
TOTAL 5,109,127
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,829,070
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,101
SUMMER SCHOOL 9,029
GIFTED & TALENTED 3,724
HARDWARE & TECHNOLOGY 11,234
TRANSPORTATION W/SUMMER 401,504
BUILDING 833,310
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 717,614
EXCESS COST - PUBLIC + PRIV 564,182
SOFTWARE, LIBRARY, TEXTBOOK 44,100
GROWTH + TSA 0
LADDER AIDS 153,602
2001-02 TOTAL 5,595,470
$ CHG 01-02 MINUS 00-01 486,343
% CHG TOTAL AID 9.52
$ CHG W/O TRNSP,BLDG,BL INCENT 348,526
% CHG W/O TRNSP,BLDG,BL INCENT 8.69
2002-03 TOTAL 6,587,949
$ CHG 02-03 MINUS 00-01 1,478,822
% CHG TOTAL AID 28.94
$ CHG W/O TRNSP,BLDG,BL INCENT 1,341,005
% CHG W/O TRNSP,BLDG,BL INCENT 33.42
* 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: 251601
DISTRICT NAME: CHITTENANGO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,694,706
TAX EFFORT, EQUALZ, LIMTATN 912,888
TRANSITION ADJUSTMENT -283,367
SUBTOTAL W/ TRANSITION 8,324,227
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 58,616
SUMMER SCHOOL 12,827
GIFTED & TALENTED 14,975
HARDWARE & TECHNOLOGY 40,850
TRANSPORTATION 1,351,251
BUILDING 2,860,629
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 638,321
EXCESS COST - PUBLIC + PRIV 1,250,540
SOFTWARE, LIBRARY, TEXTBOOK 156,465
GROWTH + TSA 0
LADDER AIDS 226,262
TOTAL 14,934,963
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,591,434
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 59,401
SUMMER SCHOOL 20,086
GIFTED & TALENTED 14,896
HARDWARE & TECHNOLOGY 56,000
TRANSPORTATION W/SUMMER 1,297,125
BUILDING 3,856,775
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 759,854
EXCESS COST - PUBLIC + PRIV 1,398,748
SOFTWARE, LIBRARY, TEXTBOOK 161,884
GROWTH + TSA 0
LADDER AIDS 595,566
2001-02 TOTAL 16,811,769
$ CHG 01-02 MINUS 00-01 1,876,806
% CHG TOTAL AID 12.57
$ CHG W/O TRNSP,BLDG,BL INCENT 934,786
% CHG W/O TRNSP,BLDG,BL INCENT 8.72
2002-03 TOTAL 17,132,229
$ CHG 02-03 MINUS 00-01 2,197,266
% CHG TOTAL AID 14.71
$ CHG W/O TRNSP,BLDG,BL INCENT 1,255,246
% CHG W/O TRNSP,BLDG,BL INCENT 11.71
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.