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: 280100
DISTRICT NAME: GLEN COVE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,947,624
TAX EFFORT, EQUALZ, LIMTATN 845,072
TRANSITION ADJUSTMENT -614,751
SUBTOTAL W/ TRANSITION 2,177,945
LIMITED ENGLISH PROFICIENCY 29,574
EDUC RELATED SUPPORT SERVICE 26,880
SUMMER SCHOOL 3,348
GIFTED & TALENTED 16,900
HARDWARE & TECHNOLOGY 1,135
TRANSPORTATION 207,955
BUILDING 220,514
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 295,762
EXCESS COST - PUBLIC + PRIV 1,309,741
SOFTWARE, LIBRARY, TEXTBOOK 269,629
GROWTH + TSA 13,000
LADDER AIDS 614,647
TOTAL 5,187,030
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,221,503
LIMITED ENGLISH PROFICIENCY 42,174
EDUC RELATED SUPPORT SERVICE 28,653
SUMMER SCHOOL 6,080
GIFTED & TALENTED 17,052
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 150,231
BUILDING 111,644
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 383,022
EXCESS COST - PUBLIC + PRIV 1,344,030
SOFTWARE, LIBRARY, TEXTBOOK 409,486
GROWTH + TSA 17,772
LADDER AIDS 1,302,563
2001-02 TOTAL 6,034,210
$ CHG 01-02 MINUS 00-01 847,180
% CHG TOTAL AID 16.33
$ CHG W/O TRNSP,BLDG,BL INCENT 1,013,774
% CHG W/O TRNSP,BLDG,BL INCENT 21.30
2002-03 TOTAL 6,107,225
$ CHG 02-03 MINUS 00-01 920,195
% CHG TOTAL AID 17.74
$ CHG W/O TRNSP,BLDG,BL INCENT 1,086,789
% CHG W/O TRNSP,BLDG,BL INCENT 22.84
* 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: 280201
DISTRICT NAME: HEMPSTEAD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 25,762,992
TAX EFFORT, EQUALZ, LIMTATN 16,913,108
TRANSITION ADJUSTMENT -11,829,598
SUBTOTAL W/ TRANSITION 30,846,502
LIMITED ENGLISH PROFICIENCY 746,567
EDUC RELATED SUPPORT SERVICE 391,400
SUMMER SCHOOL 0
GIFTED & TALENTED 33,518
HARDWARE & TECHNOLOGY 88,607
TRANSPORTATION 2,892,256
BUILDING 2,098,173
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,544,360
EXCESS COST - PUBLIC + PRIV 6,136,668
SOFTWARE, LIBRARY, TEXTBOOK 511,016
GROWTH + TSA 0
LADDER AIDS 1,528,593
TOTAL 47,817,660
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 34,548,082
LIMITED ENGLISH PROFICIENCY 1,264,218
EDUC RELATED SUPPORT SERVICE 435,070
SUMMER SCHOOL 0
GIFTED & TALENTED 35,084
HARDWARE & TECHNOLOGY 125,000
TRANSPORTATION W/SUMMER 3,311,261
BUILDING 2,357,528
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,950,537
EXCESS COST - PUBLIC + PRIV 6,159,287
SOFTWARE, LIBRARY, TEXTBOOK 718,906
GROWTH + TSA 1,831,048
LADDER AIDS 1,708,641
2001-02 TOTAL 55,444,662
$ CHG 01-02 MINUS 00-01 7,627,002
% CHG TOTAL AID 15.95
$ CHG W/O TRNSP,BLDG,BL INCENT 6,948,642
% CHG W/O TRNSP,BLDG,BL INCENT 16.22
2002-03 TOTAL 58,747,109
$ CHG 02-03 MINUS 00-01 10,929,449
% CHG TOTAL AID 22.86
$ CHG W/O TRNSP,BLDG,BL INCENT 10,251,089
% CHG W/O TRNSP,BLDG,BL INCENT 23.94
* 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: 280202
DISTRICT NAME: UNIONDALE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,342,880
TAX EFFORT, EQUALZ, LIMTATN 308,119
TRANSITION ADJUSTMENT -2,880,407
SUBTOTAL W/ TRANSITION 8,770,592
LIMITED ENGLISH PROFICIENCY 166,704
EDUC RELATED SUPPORT SERVICE 79,605
SUMMER SCHOOL 0
GIFTED & TALENTED 32,046
HARDWARE & TECHNOLOGY 34,286
TRANSPORTATION 2,229,589
BUILDING 891,755
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,001,226
EXCESS COST - PUBLIC + PRIV 2,658,985
SOFTWARE, LIBRARY, TEXTBOOK 585,016
GROWTH + TSA 254,899
LADDER AIDS 1,291,781
TOTAL 17,996,484
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,252,974
LIMITED ENGLISH PROFICIENCY 153,979
EDUC RELATED SUPPORT SERVICE 80,300
SUMMER SCHOOL 0
GIFTED & TALENTED 31,556
HARDWARE & TECHNOLOGY 52,051
TRANSPORTATION W/SUMMER 2,678,478
BUILDING 2,800,536
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,008,700
EXCESS COST - PUBLIC + PRIV 2,805,027
SOFTWARE, LIBRARY, TEXTBOOK 677,266
GROWTH + TSA 231,324
LADDER AIDS 2,021,624
2001-02 TOTAL 21,793,815
$ CHG 01-02 MINUS 00-01 3,797,331
% CHG TOTAL AID 21.10
$ CHG W/O TRNSP,BLDG,BL INCENT 1,439,661
% CHG W/O TRNSP,BLDG,BL INCENT 9.68
2002-03 TOTAL 27,385,385
$ CHG 02-03 MINUS 00-01 9,388,901
% CHG TOTAL AID 52.17
$ CHG W/O TRNSP,BLDG,BL INCENT 7,031,231
% CHG W/O TRNSP,BLDG,BL INCENT 47.27
* 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: 280203
DISTRICT NAME: EAST MEADOW
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 12,231,108
TAX EFFORT, EQUALZ, LIMTATN 10,711,504
TRANSITION ADJUSTMENT -5,818,255
SUBTOTAL W/ TRANSITION 17,124,357
LIMITED ENGLISH PROFICIENCY 69,218
EDUC RELATED SUPPORT SERVICE 92,431
SUMMER SCHOOL 0
GIFTED & TALENTED 44,116
HARDWARE & TECHNOLOGY 69,989
TRANSPORTATION 1,643,966
BUILDING 1,471,874
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,669,681
EXCESS COST - PUBLIC + PRIV 2,957,697
SOFTWARE, LIBRARY, TEXTBOOK 542,611
GROWTH + TSA 106,548
LADDER AIDS 119,341
TOTAL 26,911,829
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 17,466,844
LIMITED ENGLISH PROFICIENCY 104,730
EDUC RELATED SUPPORT SERVICE 88,533
SUMMER SCHOOL 0
GIFTED & TALENTED 43,904
HARDWARE & TECHNOLOGY 122,547
TRANSPORTATION W/SUMMER 2,123,069
BUILDING 2,134,527
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,862,563
EXCESS COST - PUBLIC + PRIV 2,937,303
SOFTWARE, LIBRARY, TEXTBOOK 866,327
GROWTH + TSA 0
LADDER AIDS 1,596,297
2001-02 TOTAL 30,346,644
$ CHG 01-02 MINUS 00-01 3,434,815
% CHG TOTAL AID 12.76
$ CHG W/O TRNSP,BLDG,BL INCENT 2,293,059
% CHG W/O TRNSP,BLDG,BL INCENT 9.64
2002-03 TOTAL 30,769,191
$ CHG 02-03 MINUS 00-01 3,857,362
% CHG TOTAL AID 14.33
$ CHG W/O TRNSP,BLDG,BL INCENT 2,715,606
% CHG W/O TRNSP,BLDG,BL INCENT 11.41
* 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: 280204
DISTRICT NAME: NORTH BELLMORE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,914,535
TAX EFFORT, EQUALZ, LIMTATN 5,681,457
TRANSITION ADJUSTMENT -2,584,991
SUBTOTAL W/ TRANSITION 6,011,001
LIMITED ENGLISH PROFICIENCY 12,637
EDUC RELATED SUPPORT SERVICE 22,290
SUMMER SCHOOL 0
GIFTED & TALENTED 12,746
HARDWARE & TECHNOLOGY 19,108
TRANSPORTATION 247,614
BUILDING 530,931
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 305,869
EXCESS COST - PUBLIC + PRIV 1,134,575
SOFTWARE, LIBRARY, TEXTBOOK 183,810
GROWTH + TSA 36,996
LADDER AIDS 196,577
TOTAL 8,714,154
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,131,221
LIMITED ENGLISH PROFICIENCY 23,515
EDUC RELATED SUPPORT SERVICE 20,079
SUMMER SCHOOL 0
GIFTED & TALENTED 12,348
HARDWARE & TECHNOLOGY 33,561
TRANSPORTATION W/SUMMER 264,162
BUILDING 2,079,454
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 361,472
EXCESS COST - PUBLIC + PRIV 1,144,379
SOFTWARE, LIBRARY, TEXTBOOK 233,914
GROWTH + TSA 0
LADDER AIDS 1,694,351
2001-02 TOTAL 11,998,456
$ CHG 01-02 MINUS 00-01 3,284,302
% CHG TOTAL AID 37.69
$ CHG W/O TRNSP,BLDG,BL INCENT 1,719,231
% CHG W/O TRNSP,BLDG,BL INCENT 21.66
2002-03 TOTAL 12,136,724
$ CHG 02-03 MINUS 00-01 3,422,570
% CHG TOTAL AID 39.28
$ CHG W/O TRNSP,BLDG,BL INCENT 1,857,499
% CHG W/O TRNSP,BLDG,BL INCENT 23.41
* 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: 280205
DISTRICT NAME: LEVITTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 13,711,597
TAX EFFORT, EQUALZ, LIMTATN 16,903,517
TRANSITION ADJUSTMENT -8,665,528
SUBTOTAL W/ TRANSITION 21,949,586
LIMITED ENGLISH PROFICIENCY 41,461
EDUC RELATED SUPPORT SERVICE 104,013
SUMMER SCHOOL 29,332
GIFTED & TALENTED 42,246
HARDWARE & TECHNOLOGY 78,635
TRANSPORTATION 2,932,653
BUILDING 2,965,040
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,141,067
EXCESS COST - PUBLIC + PRIV 5,053,584
SOFTWARE, LIBRARY, TEXTBOOK 621,467
GROWTH + TSA 133,226
LADDER AIDS 271,150
TOTAL 35,363,460
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 22,388,577
LIMITED ENGLISH PROFICIENCY 76,304
EDUC RELATED SUPPORT SERVICE 102,088
SUMMER SCHOOL 29,280
GIFTED & TALENTED 42,728
HARDWARE & TECHNOLOGY 138,366
TRANSPORTATION W/SUMMER 2,505,424
BUILDING 6,667,874
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,018,484
EXCESS COST - PUBLIC + PRIV 5,062,520
SOFTWARE, LIBRARY, TEXTBOOK 903,053
GROWTH + TSA 22,388
LADDER AIDS 1,429,627
2001-02 TOTAL 40,386,713
$ CHG 01-02 MINUS 00-01 5,023,253
% CHG TOTAL AID 14.20
$ CHG W/O TRNSP,BLDG,BL INCENT 1,747,648
% CHG W/O TRNSP,BLDG,BL INCENT 5.93
2002-03 TOTAL 40,923,872
$ CHG 02-03 MINUS 00-01 5,560,412
% CHG TOTAL AID 15.72
$ CHG W/O TRNSP,BLDG,BL INCENT 2,284,807
% CHG W/O TRNSP,BLDG,BL INCENT 7.75
* 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: 280206
DISTRICT NAME: SEAFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,069,748
TAX EFFORT, EQUALZ, LIMTATN 2,405,613
TRANSITION ADJUSTMENT -727,346
SUBTOTAL W/ TRANSITION 4,748,015
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,459
SUMMER SCHOOL 0
GIFTED & TALENTED 13,932
HARDWARE & TECHNOLOGY 19,892
TRANSPORTATION 574,863
BUILDING 590,612
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 334,470
EXCESS COST - PUBLIC + PRIV 893,785
SOFTWARE, LIBRARY, TEXTBOOK 217,564
GROWTH + TSA 0
LADDER AIDS 85,230
TOTAL 7,501,822
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,842,975
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,992
SUMMER SCHOOL 0
GIFTED & TALENTED 14,112
HARDWARE & TECHNOLOGY 34,038
TRANSPORTATION W/SUMMER 666,824
BUILDING 593,806
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 348,070
EXCESS COST - PUBLIC + PRIV 1,032,321
SOFTWARE, LIBRARY, TEXTBOOK 279,114
GROWTH + TSA 0
LADDER AIDS 604,462
2001-02 TOTAL 8,437,714
$ CHG 01-02 MINUS 00-01 935,892
% CHG TOTAL AID 12.48
$ CHG W/O TRNSP,BLDG,BL INCENT 840,737
% CHG W/O TRNSP,BLDG,BL INCENT 13.27
2002-03 TOTAL 8,549,190
$ CHG 02-03 MINUS 00-01 1,047,368
% CHG TOTAL AID 13.96
$ CHG W/O TRNSP,BLDG,BL INCENT 952,213
% 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: 280207
DISTRICT NAME: BELLMORE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,028,983
TAX EFFORT, EQUALZ, LIMTATN 544,279
TRANSITION ADJUSTMENT -326,310
SUBTOTAL W/ TRANSITION 1,246,952
LIMITED ENGLISH PROFICIENCY 2,933
EDUC RELATED SUPPORT SERVICE 9,519
SUMMER SCHOOL 0
GIFTED & TALENTED 6,692
HARDWARE & TECHNOLOGY 6,225
TRANSPORTATION 189,486
BUILDING 316,032
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 471,584
EXCESS COST - PUBLIC + PRIV 380,113
SOFTWARE, LIBRARY, TEXTBOOK 81,717
GROWTH + TSA 20,092
LADDER AIDS 23,991
TOTAL 2,755,336
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,271,891
LIMITED ENGLISH PROFICIENCY 5,426
EDUC RELATED SUPPORT SERVICE 9,673
SUMMER SCHOOL 0
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 11,317
TRANSPORTATION W/SUMMER 228,991
BUILDING 489,850
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 337,037
EXCESS COST - PUBLIC + PRIV 426,816
SOFTWARE, LIBRARY, TEXTBOOK 104,671
GROWTH + TSA 13,990
LADDER AIDS 467,755
2001-02 TOTAL 3,374,473
$ CHG 01-02 MINUS 00-01 619,137
% CHG TOTAL AID 22.47
$ CHG W/O TRNSP,BLDG,BL INCENT 405,814
% CHG W/O TRNSP,BLDG,BL INCENT 18.04
2002-03 TOTAL 3,407,339
$ CHG 02-03 MINUS 00-01 652,003
% CHG TOTAL AID 23.66
$ CHG W/O TRNSP,BLDG,BL INCENT 438,680
% CHG W/O TRNSP,BLDG,BL INCENT 19.50
* 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: 280208
DISTRICT NAME: ROOSEVELT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,129,747
TAX EFFORT, EQUALZ, LIMTATN 7,496,510
TRANSITION ADJUSTMENT -3,993,710
SUBTOTAL W/ TRANSITION 14,632,547
LIMITED ENGLISH PROFICIENCY 136,110
EDUC RELATED SUPPORT SERVICE 104,493
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 1,212,694
BUILDING 78,692
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 999,409
EXCESS COST - PUBLIC + PRIV 4,490,412
SOFTWARE, LIBRARY, TEXTBOOK 253,476
GROWTH + TSA 191,409
LADDER AIDS 265,758
TOTAL 22,365,000
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,437,337
LIMITED ENGLISH PROFICIENCY 197,023
EDUC RELATED SUPPORT SERVICE 166,309
SUMMER SCHOOL 0
GIFTED & TALENTED 17,444
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 1,604,376
BUILDING 171,715
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 934,822
EXCESS COST - PUBLIC + PRIV 5,248,992
SOFTWARE, LIBRARY, TEXTBOOK 160,500
GROWTH + TSA 61,749
LADDER AIDS 878,610
2001-02 TOTAL 24,878,877
$ CHG 01-02 MINUS 00-01 2,513,877
% CHG TOTAL AID 11.24
$ CHG W/O TRNSP,BLDG,BL INCENT 2,029,172
% CHG W/O TRNSP,BLDG,BL INCENT 9.63
2002-03 TOTAL 31,963,145
$ CHG 02-03 MINUS 00-01 9,598,145
% CHG TOTAL AID 42.92
$ CHG W/O TRNSP,BLDG,BL INCENT 9,113,440
% CHG W/O TRNSP,BLDG,BL INCENT 43.25
* 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: 280209
DISTRICT NAME: FREEPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 18,853,354
TAX EFFORT, EQUALZ, LIMTATN 14,047,495
TRANSITION ADJUSTMENT -9,834,267
SUBTOTAL W/ TRANSITION 23,066,582
LIMITED ENGLISH PROFICIENCY 500,916
EDUC RELATED SUPPORT SERVICE 166,406
SUMMER SCHOOL 0
GIFTED & TALENTED 38,938
HARDWARE & TECHNOLOGY 33,247
TRANSPORTATION 2,505,947
BUILDING 2,043,139
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,031,766
EXCESS COST - PUBLIC + PRIV 4,595,059
SOFTWARE, LIBRARY, TEXTBOOK 561,031
GROWTH + TSA 656,589
LADDER AIDS 809,389
TOTAL 37,009,009
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 24,335,244
LIMITED ENGLISH PROFICIENCY 613,920
EDUC RELATED SUPPORT SERVICE 189,481
SUMMER SCHOOL 83,323
GIFTED & TALENTED 39,004
HARDWARE & TECHNOLOGY 168,835
TRANSPORTATION W/SUMMER 2,638,213
BUILDING 1,322,445
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,503,579
EXCESS COST - PUBLIC + PRIV 4,739,867
SOFTWARE, LIBRARY, TEXTBOOK 871,589
GROWTH + TSA 0
LADDER AIDS 1,330,684
2001-02 TOTAL 37,836,184
$ CHG 01-02 MINUS 00-01 827,175
% CHG TOTAL AID 2.24
$ CHG W/O TRNSP,BLDG,BL INCENT 1,415,603
% CHG W/O TRNSP,BLDG,BL INCENT 4.36
2002-03 TOTAL 40,992,043
$ CHG 02-03 MINUS 00-01 3,983,034
% CHG TOTAL AID 10.76
$ CHG W/O TRNSP,BLDG,BL INCENT 4,571,462
% CHG W/O TRNSP,BLDG,BL INCENT 14.08
* 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: 280210
DISTRICT NAME: BALDWIN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,050,619
TAX EFFORT, EQUALZ, LIMTATN 6,757,176
TRANSITION ADJUSTMENT -3,227,608
SUBTOTAL W/ TRANSITION 10,580,187
LIMITED ENGLISH PROFICIENCY 37,171
EDUC RELATED SUPPORT SERVICE 53,544
SUMMER SCHOOL 0
GIFTED & TALENTED 29,118
HARDWARE & TECHNOLOGY 45,144
TRANSPORTATION 1,375,236
BUILDING 1,070,713
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 770,742
EXCESS COST - PUBLIC + PRIV 1,710,118
SOFTWARE, LIBRARY, TEXTBOOK 444,595
GROWTH + TSA 0
LADDER AIDS 96,512
TOTAL 16,213,080
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,791,790
LIMITED ENGLISH PROFICIENCY 49,524
EDUC RELATED SUPPORT SERVICE 51,017
SUMMER SCHOOL 0
GIFTED & TALENTED 29,792
HARDWARE & TECHNOLOGY 80,169
TRANSPORTATION W/SUMMER 1,597,795
BUILDING 1,351,043
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 867,455
EXCESS COST - PUBLIC + PRIV 1,692,139
SOFTWARE, LIBRARY, TEXTBOOK 633,317
GROWTH + TSA 140,293
LADDER AIDS 836,934
2001-02 TOTAL 18,121,268
$ CHG 01-02 MINUS 00-01 1,908,188
% CHG TOTAL AID 11.77
$ CHG W/O TRNSP,BLDG,BL INCENT 1,405,299
% CHG W/O TRNSP,BLDG,BL INCENT 10.21
2002-03 TOTAL 18,377,512
$ CHG 02-03 MINUS 00-01 2,164,432
% CHG TOTAL AID 13.35
$ CHG W/O TRNSP,BLDG,BL INCENT 1,661,543
% CHG W/O TRNSP,BLDG,BL INCENT 12.07
* 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: 280211
DISTRICT NAME: OCEANSIDE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,590,483
TAX EFFORT, EQUALZ, LIMTATN 1,113,171
TRANSITION ADJUSTMENT -1,456,577
SUBTOTAL W/ TRANSITION 6,247,077
LIMITED ENGLISH PROFICIENCY 40,538
EDUC RELATED SUPPORT SERVICE 55,353
SUMMER SCHOOL 2,586
GIFTED & TALENTED 34,863
HARDWARE & TECHNOLOGY 31,269
TRANSPORTATION 825,397
BUILDING 1,224,839
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 878,942
EXCESS COST - PUBLIC + PRIV 1,476,865
SOFTWARE, LIBRARY, TEXTBOOK 533,931
GROWTH + TSA 82,581
LADDER AIDS 393,542
TOTAL 11,827,783
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,590,666
LIMITED ENGLISH PROFICIENCY 39,355
EDUC RELATED SUPPORT SERVICE 56,119
SUMMER SCHOOL 2,800
GIFTED & TALENTED 35,084
HARDWARE & TECHNOLOGY 54,931
TRANSPORTATION W/SUMMER 868,071
BUILDING 1,690,158
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,051,480
EXCESS COST - PUBLIC + PRIV 1,498,522
SOFTWARE, LIBRARY, TEXTBOOK 770,948
GROWTH + TSA 0
LADDER AIDS 1,688,511
2001-02 TOTAL 14,346,645
$ CHG 01-02 MINUS 00-01 2,518,862
% CHG TOTAL AID 21.30
$ CHG W/O TRNSP,BLDG,BL INCENT 2,010,869
% CHG W/O TRNSP,BLDG,BL INCENT 20.57
2002-03 TOTAL 15,930,737
$ CHG 02-03 MINUS 00-01 4,102,954
% CHG TOTAL AID 34.69
$ CHG W/O TRNSP,BLDG,BL INCENT 3,594,961
% CHG W/O TRNSP,BLDG,BL INCENT 36.77
* 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: 280212
DISTRICT NAME: MALVERNE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,612,204
TAX EFFORT, EQUALZ, LIMTATN 2,152,638
TRANSITION ADJUSTMENT -1,052,471
SUBTOTAL W/ TRANSITION 3,712,371
LIMITED ENGLISH PROFICIENCY 12,469
EDUC RELATED SUPPORT SERVICE 14,189
SUMMER SCHOOL 13,680
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 12,603
TRANSPORTATION 553,035
BUILDING 51,724
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 461,923
EXCESS COST - PUBLIC + PRIV 1,119,211
SOFTWARE, LIBRARY, TEXTBOOK 193,811
GROWTH + TSA 0
LADDER AIDS 359,452
TOTAL 6,504,468
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,786,618
LIMITED ENGLISH PROFICIENCY 22,800
EDUC RELATED SUPPORT SERVICE 19,868
SUMMER SCHOOL 13,440
GIFTED & TALENTED 10,388
HARDWARE & TECHNOLOGY 23,170
TRANSPORTATION W/SUMMER 709,470
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 507,341
EXCESS COST - PUBLIC + PRIV 1,231,656
SOFTWARE, LIBRARY, TEXTBOOK 233,545
GROWTH + TSA 0
LADDER AIDS 747,121
2001-02 TOTAL 7,305,417
$ CHG 01-02 MINUS 00-01 800,949
% CHG TOTAL AID 12.31
$ CHG W/O TRNSP,BLDG,BL INCENT 696,238
% CHG W/O TRNSP,BLDG,BL INCENT 11.80
2002-03 TOTAL 7,402,985
$ CHG 02-03 MINUS 00-01 898,517
% CHG TOTAL AID 13.81
$ CHG W/O TRNSP,BLDG,BL INCENT 793,806
% CHG W/O TRNSP,BLDG,BL INCENT 13.46
* 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: 280213
DISTRICT NAME: V STR THIRTEEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,102,047
TAX EFFORT, EQUALZ, LIMTATN 4,430,088
TRANSITION ADJUSTMENT -2,883,740
SUBTOTAL W/ TRANSITION 4,648,395
LIMITED ENGLISH PROFICIENCY 33,421
EDUC RELATED SUPPORT SERVICE 23,473
SUMMER SCHOOL 0
GIFTED & TALENTED 12,901
HARDWARE & TECHNOLOGY 19,016
TRANSPORTATION 300,965
BUILDING 629,904
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 298,717
EXCESS COST - PUBLIC + PRIV 767,379
SOFTWARE, LIBRARY, TEXTBOOK 145,437
GROWTH + TSA 0
LADDER AIDS 190,490
TOTAL 7,070,098
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,741,362
LIMITED ENGLISH PROFICIENCY 126,363
EDUC RELATED SUPPORT SERVICE 22,525
SUMMER SCHOOL 0
GIFTED & TALENTED 12,936
HARDWARE & TECHNOLOGY 32,682
TRANSPORTATION W/SUMMER 351,774
BUILDING 244,184
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 425,603
EXCESS COST - PUBLIC + PRIV 808,301
SOFTWARE, LIBRARY, TEXTBOOK 168,728
GROWTH + TSA 0
LADDER AIDS 918,440
2001-02 TOTAL 7,852,898
$ CHG 01-02 MINUS 00-01 782,800
% CHG TOTAL AID 11.07
$ CHG W/O TRNSP,BLDG,BL INCENT 1,117,711
% CHG W/O TRNSP,BLDG,BL INCENT 18.21
2002-03 TOTAL 7,979,565
$ CHG 02-03 MINUS 00-01 909,467
% CHG TOTAL AID 12.86
$ CHG W/O TRNSP,BLDG,BL INCENT 1,244,378
% CHG W/O TRNSP,BLDG,BL INCENT 20.27
* 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: 280214
DISTRICT NAME: HEWLETT WOODME
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,452,935
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 496,860
SUBTOTAL W/ TRANSITION 1,949,795
LIMITED ENGLISH PROFICIENCY 9,712
EDUC RELATED SUPPORT SERVICE 28,941
SUMMER SCHOOL 96
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 3,664
TRANSPORTATION 357,551
BUILDING 166,045
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 466,652
EXCESS COST - PUBLIC + PRIV 923,775
SOFTWARE, LIBRARY, TEXTBOOK 328,594
GROWTH + TSA 25,373
LADDER AIDS 318,280
TOTAL 4,578,478
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,988,790
LIMITED ENGLISH PROFICIENCY 13,927
EDUC RELATED SUPPORT SERVICE 29,474
SUMMER SCHOOL 80
GIFTED & TALENTED 18,228
HARDWARE & TECHNOLOGY 8,159
TRANSPORTATION W/SUMMER 434,649
BUILDING 361,042
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 636,007
EXCESS COST - PUBLIC + PRIV 916,749
SOFTWARE, LIBRARY, TEXTBOOK 401,509
GROWTH + TSA 0
LADDER AIDS 912,439
2001-02 TOTAL 5,721,053
$ CHG 01-02 MINUS 00-01 1,142,575
% CHG TOTAL AID 24.96
$ CHG W/O TRNSP,BLDG,BL INCENT 870,480
% CHG W/O TRNSP,BLDG,BL INCENT 21.47
2002-03 TOTAL 5,783,915
$ CHG 02-03 MINUS 00-01 1,205,437
% CHG TOTAL AID 26.33
$ CHG W/O TRNSP,BLDG,BL INCENT 933,342
% CHG W/O TRNSP,BLDG,BL INCENT 23.02
* 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: 280215
DISTRICT NAME: LAWRENCE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,690,006
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,646,043
SUBTOTAL W/ TRANSITION 3,336,049
LIMITED ENGLISH PROFICIENCY 19,582
EDUC RELATED SUPPORT SERVICE 33,664
SUMMER SCHOOL 38,906
GIFTED & TALENTED 21,449
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 529,454
BUILDING 209,982
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 528,188
EXCESS COST - PUBLIC + PRIV 1,492,999
SOFTWARE, LIBRARY, TEXTBOOK 451,302
GROWTH + TSA 0
LADDER AIDS 75,492
TOTAL 6,737,067
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,402,769
LIMITED ENGLISH PROFICIENCY 40,258
EDUC RELATED SUPPORT SERVICE 36,227
SUMMER SCHOOL 39,200
GIFTED & TALENTED 21,364
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 770,182
BUILDING 139,650
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 580,062
EXCESS COST - PUBLIC + PRIV 1,596,008
SOFTWARE, LIBRARY, TEXTBOOK 675,602
GROWTH + TSA 10,208
LADDER AIDS 740,265
2001-02 TOTAL 8,051,795
$ CHG 01-02 MINUS 00-01 1,314,728
% CHG TOTAL AID 19.51
$ CHG W/O TRNSP,BLDG,BL INCENT 1,144,332
% CHG W/O TRNSP,BLDG,BL INCENT 19.08
2002-03 TOTAL 8,166,715
$ CHG 02-03 MINUS 00-01 1,429,648
% CHG TOTAL AID 21.22
$ CHG W/O TRNSP,BLDG,BL INCENT 1,259,252
% CHG W/O TRNSP,BLDG,BL INCENT 21.00
* 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: 280216
DISTRICT NAME: ELMONT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,631,462
TAX EFFORT, EQUALZ, LIMTATN 2,542,405
TRANSITION ADJUSTMENT -2,554,104
SUBTOTAL W/ TRANSITION 7,619,763
LIMITED ENGLISH PROFICIENCY 109,643
EDUC RELATED SUPPORT SERVICE 56,751
SUMMER SCHOOL 62,822
GIFTED & TALENTED 23,581
HARDWARE & TECHNOLOGY 40,413
TRANSPORTATION 1,018,810
BUILDING 314,002
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 344,819
EXCESS COST - PUBLIC + PRIV 2,099,094
SOFTWARE, LIBRARY, TEXTBOOK 326,265
GROWTH + TSA 21,158
LADDER AIDS 554,696
TOTAL 12,591,817
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,038,849
LIMITED ENGLISH PROFICIENCY 121,594
EDUC RELATED SUPPORT SERVICE 62,757
SUMMER SCHOOL 15,898
GIFTED & TALENTED 23,716
HARDWARE & TECHNOLOGY 48,890
TRANSPORTATION W/SUMMER 964,161
BUILDING 717,347
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 391,652
EXCESS COST - PUBLIC + PRIV 2,401,913
SOFTWARE, LIBRARY, TEXTBOOK 439,324
GROWTH + TSA 0
LADDER AIDS 1,293,862
2001-02 TOTAL 14,519,963
$ CHG 01-02 MINUS 00-01 1,928,146
% CHG TOTAL AID 15.31
$ CHG W/O TRNSP,BLDG,BL INCENT 1,579,450
% CHG W/O TRNSP,BLDG,BL INCENT 14.03
2002-03 TOTAL 18,074,636
$ CHG 02-03 MINUS 00-01 5,482,819
% CHG TOTAL AID 43.54
$ CHG W/O TRNSP,BLDG,BL INCENT 5,134,123
% CHG W/O TRNSP,BLDG,BL INCENT 45.60
* 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: 280217
DISTRICT NAME: FRANKLIN SQUAR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,734,555
TAX EFFORT, EQUALZ, LIMTATN 1,202,778
TRANSITION ADJUSTMENT -573,191
SUBTOTAL W/ TRANSITION 2,364,142
LIMITED ENGLISH PROFICIENCY -15,408
EDUC RELATED SUPPORT SERVICE 14,003
SUMMER SCHOOL 0
GIFTED & TALENTED 10,077
HARDWARE & TECHNOLOGY 9,289
TRANSPORTATION 269,970
BUILDING 383,388
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 169,826
EXCESS COST - PUBLIC + PRIV 674,880
SOFTWARE, LIBRARY, TEXTBOOK 162,837
GROWTH + TSA 0
LADDER AIDS 77,038
TOTAL 4,120,042
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,494,169
LIMITED ENGLISH PROFICIENCY 22,261
EDUC RELATED SUPPORT SERVICE 14,418
SUMMER SCHOOL 0
GIFTED & TALENTED 10,584
HARDWARE & TECHNOLOGY 17,440
TRANSPORTATION W/SUMMER 308,719
BUILDING 525,071
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 177,140
EXCESS COST - PUBLIC + PRIV 734,419
SOFTWARE, LIBRARY, TEXTBOOK 234,092
GROWTH + TSA 154,638
LADDER AIDS 578,623
2001-02 TOTAL 5,271,574
$ CHG 01-02 MINUS 00-01 1,151,532
% CHG TOTAL AID 27.95
$ CHG W/O TRNSP,BLDG,BL INCENT 971,100
% CHG W/O TRNSP,BLDG,BL INCENT 28.01
2002-03 TOTAL 5,288,255
$ CHG 02-03 MINUS 00-01 1,168,213
% CHG TOTAL AID 28.35
$ CHG W/O TRNSP,BLDG,BL INCENT 987,781
% CHG W/O TRNSP,BLDG,BL INCENT 28.49
* 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: 280218
DISTRICT NAME: GARDEN CITY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,571,677
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -11,714
SUBTOTAL W/ TRANSITION 1,559,963
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,307
SUMMER SCHOOL 2,261
GIFTED & TALENTED 20,322
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 92,861
BUILDING 119,977
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 251,174
EXCESS COST - PUBLIC + PRIV 924,140
SOFTWARE, LIBRARY, TEXTBOOK 334,316
GROWTH + TSA 48,794
LADDER AIDS 236,063
TOTAL 3,621,178
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,591,162
LIMITED ENGLISH PROFICIENCY 2,479
EDUC RELATED SUPPORT SERVICE 32,850
SUMMER SCHOOL 2,240
GIFTED & TALENTED 20,972
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 97,058
BUILDING 366,226
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 295,485
EXCESS COST - PUBLIC + PRIV 928,246
SOFTWARE, LIBRARY, TEXTBOOK 453,500
GROWTH + TSA 36,596
LADDER AIDS 1,065,502
2001-02 TOTAL 4,892,316
$ CHG 01-02 MINUS 00-01 1,271,138
% CHG TOTAL AID 35.10
$ CHG W/O TRNSP,BLDG,BL INCENT 1,020,692
% CHG W/O TRNSP,BLDG,BL INCENT 29.95
2002-03 TOTAL 4,949,286
$ CHG 02-03 MINUS 00-01 1,328,108
% CHG TOTAL AID 36.68
$ CHG W/O TRNSP,BLDG,BL INCENT 1,077,662
% CHG W/O TRNSP,BLDG,BL INCENT 31.62
* 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: 280219
DISTRICT NAME: EAST ROCKAWAY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,534,867
TAX EFFORT, EQUALZ, LIMTATN 944,672
TRANSITION ADJUSTMENT -533,713
SUBTOTAL W/ TRANSITION 1,945,826
LIMITED ENGLISH PROFICIENCY 7,459
EDUC RELATED SUPPORT SERVICE 11,430
SUMMER SCHOOL 0
GIFTED & TALENTED 7,084
HARDWARE & TECHNOLOGY 8,692
TRANSPORTATION 199,041
BUILDING 345,756
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 136,979
EXCESS COST - PUBLIC + PRIV 703,873
SOFTWARE, LIBRARY, TEXTBOOK 106,492
GROWTH + TSA 21,960
LADDER AIDS 40,495
TOTAL 3,535,087
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,052,846
LIMITED ENGLISH PROFICIENCY 11,216
EDUC RELATED SUPPORT SERVICE 12,364
SUMMER SCHOOL 0
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 15,581
TRANSPORTATION W/SUMMER 196,771
BUILDING 648,425
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 164,609
EXCESS COST - PUBLIC + PRIV 733,397
SOFTWARE, LIBRARY, TEXTBOOK 116,997
GROWTH + TSA 0
LADDER AIDS 352,139
2001-02 TOTAL 4,311,401
$ CHG 01-02 MINUS 00-01 776,314
% CHG TOTAL AID 21.96
$ CHG W/O TRNSP,BLDG,BL INCENT 475,915
% CHG W/O TRNSP,BLDG,BL INCENT 15.92
2002-03 TOTAL 4,543,415
$ CHG 02-03 MINUS 00-01 1,008,328
% CHG TOTAL AID 28.52
$ CHG W/O TRNSP,BLDG,BL INCENT 707,929
% CHG W/O TRNSP,BLDG,BL INCENT 23.67
* 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: 280220
DISTRICT NAME: LYNBROOK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,965,720
TAX EFFORT, EQUALZ, LIMTATN 500,409
TRANSITION ADJUSTMENT -1,109,361
SUBTOTAL W/ TRANSITION 2,356,768
LIMITED ENGLISH PROFICIENCY 16,012
EDUC RELATED SUPPORT SERVICE 26,650
SUMMER SCHOOL 10,012
GIFTED & TALENTED 15,698
HARDWARE & TECHNOLOGY 14,305
TRANSPORTATION 288,042
BUILDING 259,043
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 357,499
EXCESS COST - PUBLIC + PRIV 713,627
SOFTWARE, LIBRARY, TEXTBOOK 255,012
GROWTH + TSA 5,790
LADDER AIDS 77,572
TOTAL 4,396,030
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,483,219
LIMITED ENGLISH PROFICIENCY 15,027
EDUC RELATED SUPPORT SERVICE 25,368
SUMMER SCHOOL 10,480
GIFTED & TALENTED 17,640
HARDWARE & TECHNOLOGY 18,203
TRANSPORTATION W/SUMMER 280,039
BUILDING 514,503
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 618,169
EXCESS COST - PUBLIC + PRIV 713,504
SOFTWARE, LIBRARY, TEXTBOOK 327,141
GROWTH + TSA 129,127
LADDER AIDS 672,199
2001-02 TOTAL 5,824,619
$ CHG 01-02 MINUS 00-01 1,428,589
% CHG TOTAL AID 32.50
$ CHG W/O TRNSP,BLDG,BL INCENT 1,181,132
% CHG W/O TRNSP,BLDG,BL INCENT 30.69
2002-03 TOTAL 5,849,453
$ CHG 02-03 MINUS 00-01 1,453,423
% CHG TOTAL AID 33.06
$ CHG W/O TRNSP,BLDG,BL INCENT 1,205,966
% CHG W/O TRNSP,BLDG,BL INCENT 31.33
* 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: 280221
DISTRICT NAME: ROCKVILLE CENT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,534,155
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 571,753
SUBTOTAL W/ TRANSITION 2,105,908
LIMITED ENGLISH PROFICIENCY 9,234
EDUC RELATED SUPPORT SERVICE 30,017
SUMMER SCHOOL 0
GIFTED & TALENTED 19,128
HARDWARE & TECHNOLOGY 13,509
TRANSPORTATION 607,325
BUILDING 355,128
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,543,056
EXCESS COST - PUBLIC + PRIV 1,013,962
SOFTWARE, LIBRARY, TEXTBOOK 281,112
GROWTH + TSA 13,158
LADDER AIDS 100,415
TOTAL 6,091,952
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,148,026
LIMITED ENGLISH PROFICIENCY 10,630
EDUC RELATED SUPPORT SERVICE 30,660
SUMMER SCHOOL 0
GIFTED & TALENTED 18,816
HARDWARE & TECHNOLOGY 24,292
TRANSPORTATION W/SUMMER 653,432
BUILDING 375,721
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,931,417
EXCESS COST - PUBLIC + PRIV 1,109,958
SOFTWARE, LIBRARY, TEXTBOOK 422,756
GROWTH + TSA 0
LADDER AIDS 840,334
2001-02 TOTAL 7,566,042
$ CHG 01-02 MINUS 00-01 1,474,090
% CHG TOTAL AID 24.20
$ CHG W/O TRNSP,BLDG,BL INCENT 1,407,390
% CHG W/O TRNSP,BLDG,BL INCENT 27.44
2002-03 TOTAL 7,632,563
$ CHG 02-03 MINUS 00-01 1,540,611
% CHG TOTAL AID 25.29
$ CHG W/O TRNSP,BLDG,BL INCENT 1,473,911
% CHG W/O TRNSP,BLDG,BL INCENT 28.73
* 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: 280222
DISTRICT NAME: FLORAL PARK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,607,935
TAX EFFORT, EQUALZ, LIMTATN 164,564
TRANSITION ADJUSTMENT -576,210
SUBTOTAL W/ TRANSITION 1,196,289
LIMITED ENGLISH PROFICIENCY 9,653
EDUC RELATED SUPPORT SERVICE 12,381
SUMMER SCHOOL 0
GIFTED & TALENTED 8,523
HARDWARE & TECHNOLOGY 6,954
TRANSPORTATION 222,373
BUILDING 461,349
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 148,407
EXCESS COST - PUBLIC + PRIV 746,184
SOFTWARE, LIBRARY, TEXTBOOK 131,987
GROWTH + TSA 3,118
LADDER AIDS 27,338
TOTAL 2,974,556
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,262,084
LIMITED ENGLISH PROFICIENCY 7,805
EDUC RELATED SUPPORT SERVICE 12,863
SUMMER SCHOOL 0
GIFTED & TALENTED 8,624
HARDWARE & TECHNOLOGY 18,529
TRANSPORTATION W/SUMMER 273,348
BUILDING 505,158
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 180,674
EXCESS COST - PUBLIC + PRIV 739,057
SOFTWARE, LIBRARY, TEXTBOOK 191,973
GROWTH + TSA 71,938
LADDER AIDS 526,479
2001-02 TOTAL 3,798,532
$ CHG 01-02 MINUS 00-01 823,976
% CHG TOTAL AID 27.70
$ CHG W/O TRNSP,BLDG,BL INCENT 729,192
% CHG W/O TRNSP,BLDG,BL INCENT 31.83
2002-03 TOTAL 4,913,335
$ CHG 02-03 MINUS 00-01 1,938,779
% CHG TOTAL AID 65.18
$ CHG W/O TRNSP,BLDG,BL INCENT 1,843,995
% CHG W/O TRNSP,BLDG,BL INCENT 80.49
* 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: 280223
DISTRICT NAME: WANTAGH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,105,177
TAX EFFORT, EQUALZ, LIMTATN 4,324,225
TRANSITION ADJUSTMENT -2,323,557
SUBTOTAL W/ TRANSITION 6,105,845
LIMITED ENGLISH PROFICIENCY 4,830
EDUC RELATED SUPPORT SERVICE 31,478
SUMMER SCHOOL 0
GIFTED & TALENTED 17,360
HARDWARE & TECHNOLOGY 18,578
TRANSPORTATION 470,190
BUILDING 1,003,424
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 561,282
EXCESS COST - PUBLIC + PRIV 1,265,396
SOFTWARE, LIBRARY, TEXTBOOK 244,093
GROWTH + TSA 112,893
LADDER AIDS 28,005
TOTAL 9,863,374
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,227,961
LIMITED ENGLISH PROFICIENCY 12,589
EDUC RELATED SUPPORT SERVICE 30,847
SUMMER SCHOOL 0
GIFTED & TALENTED 17,836
HARDWARE & TECHNOLOGY 17,355
TRANSPORTATION W/SUMMER 499,905
BUILDING 965,277
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 538,296
EXCESS COST - PUBLIC + PRIV 1,379,753
SOFTWARE, LIBRARY, TEXTBOOK 280,188
GROWTH + TSA 12,455
LADDER AIDS 548,609
2001-02 TOTAL 10,531,071
$ CHG 01-02 MINUS 00-01 667,697
% CHG TOTAL AID 6.77
$ CHG W/O TRNSP,BLDG,BL INCENT 676,129
% CHG W/O TRNSP,BLDG,BL INCENT 8.06
2002-03 TOTAL 10,677,990
$ CHG 02-03 MINUS 00-01 814,616
% CHG TOTAL AID 8.26
$ CHG W/O TRNSP,BLDG,BL INCENT 823,048
% CHG W/O TRNSP,BLDG,BL INCENT 9.81
* 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: 280224
DISTRICT NAME: V STR TWENTY-F
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,275,195
TAX EFFORT, EQUALZ, LIMTATN 334,030
TRANSITION ADJUSTMENT -434,297
SUBTOTAL W/ TRANSITION 1,174,928
LIMITED ENGLISH PROFICIENCY 23,878
EDUC RELATED SUPPORT SERVICE 9,502
SUMMER SCHOOL 0
GIFTED & TALENTED 5,494
HARDWARE & TECHNOLOGY 5,779
TRANSPORTATION 103,110
BUILDING 54,668
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 145,825
EXCESS COST - PUBLIC + PRIV 376,199
SOFTWARE, LIBRARY, TEXTBOOK 97,061
GROWTH + TSA 9,737
LADDER AIDS 53,545
TOTAL 2,059,726
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,239,549
LIMITED ENGLISH PROFICIENCY 24,384
EDUC RELATED SUPPORT SERVICE 8,479
SUMMER SCHOOL 0
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 9,545
TRANSPORTATION W/SUMMER 136,546
BUILDING 287,179
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 92,638
EXCESS COST - PUBLIC + PRIV 438,037
SOFTWARE, LIBRARY, TEXTBOOK 124,995
GROWTH + TSA 0
LADDER AIDS 499,889
2001-02 TOTAL 2,866,729
$ CHG 01-02 MINUS 00-01 807,003
% CHG TOTAL AID 39.18
$ CHG W/O TRNSP,BLDG,BL INCENT 541,056
% CHG W/O TRNSP,BLDG,BL INCENT 28.45
2002-03 TOTAL 3,198,018
$ CHG 02-03 MINUS 00-01 1,138,292
% CHG TOTAL AID 55.26
$ CHG W/O TRNSP,BLDG,BL INCENT 872,345
% CHG W/O TRNSP,BLDG,BL INCENT 45.87
* 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: 280225
DISTRICT NAME: MERRICK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,654,296
TAX EFFORT, EQUALZ, LIMTATN 2,831,294
TRANSITION ADJUSTMENT -1,695,015
SUBTOTAL W/ TRANSITION 2,790,575
LIMITED ENGLISH PROFICIENCY 2,412
EDUC RELATED SUPPORT SERVICE 16,450
SUMMER SCHOOL 15,786
GIFTED & TALENTED 10,906
HARDWARE & TECHNOLOGY 13,920
TRANSPORTATION 242,594
BUILDING 455,766
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 282,656
EXCESS COST - PUBLIC + PRIV 500,734
SOFTWARE, LIBRARY, TEXTBOOK 160,762
GROWTH + TSA 21,036
LADDER AIDS 56,639
TOTAL 4,570,236
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,846,386
LIMITED ENGLISH PROFICIENCY 7,340
EDUC RELATED SUPPORT SERVICE 15,969
SUMMER SCHOOL 19,680
GIFTED & TALENTED 11,172
HARDWARE & TECHNOLOGY 23,152
TRANSPORTATION W/SUMMER 283,943
BUILDING 756,704
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 281,382
EXCESS COST - PUBLIC + PRIV 498,046
SOFTWARE, LIBRARY, TEXTBOOK 221,530
GROWTH + TSA 2,846
LADDER AIDS 601,045
2001-02 TOTAL 5,569,195
$ CHG 01-02 MINUS 00-01 998,959
% CHG TOTAL AID 21.86
$ CHG W/O TRNSP,BLDG,BL INCENT 656,672
% CHG W/O TRNSP,BLDG,BL INCENT 16.96
2002-03 TOTAL 5,645,805
$ CHG 02-03 MINUS 00-01 1,075,569
% CHG TOTAL AID 23.53
$ CHG W/O TRNSP,BLDG,BL INCENT 733,282
% 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: 280226
DISTRICT NAME: ISLAND TREES
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,192,583
TAX EFFORT, EQUALZ, LIMTATN 2,130,706
TRANSITION ADJUSTMENT -238,329
SUBTOTAL W/ TRANSITION 6,084,960
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,765
SUMMER SCHOOL 48,772
GIFTED & TALENTED 14,091
HARDWARE & TECHNOLOGY 21,200
TRANSPORTATION 594,884
BUILDING 538,245
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 387,735
EXCESS COST - PUBLIC + PRIV 1,179,450
SOFTWARE, LIBRARY, TEXTBOOK 224,619
GROWTH + TSA 77,302
LADDER AIDS 185,304
TOTAL 9,388,327
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,206,659
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,110
SUMMER SCHOOL 36,480
GIFTED & TALENTED 14,112
HARDWARE & TECHNOLOGY 38,634
TRANSPORTATION W/SUMMER 668,530
BUILDING 1,594,668
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 364,379
EXCESS COST - PUBLIC + PRIV 1,295,734
SOFTWARE, LIBRARY, TEXTBOOK 289,996
GROWTH + TSA 0
LADDER AIDS 1,081,591
2001-02 TOTAL 11,622,893
$ CHG 01-02 MINUS 00-01 2,234,566
% CHG TOTAL AID 23.80
$ CHG W/O TRNSP,BLDG,BL INCENT 1,104,497
% CHG W/O TRNSP,BLDG,BL INCENT 13.38
2002-03 TOTAL 11,783,235
$ CHG 02-03 MINUS 00-01 2,394,908
% CHG TOTAL AID 25.51
$ CHG W/O TRNSP,BLDG,BL INCENT 1,264,839
% CHG W/O TRNSP,BLDG,BL INCENT 15.32
* 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: 280227
DISTRICT NAME: WEST HEMPSTEAD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,088,022
TAX EFFORT, EQUALZ, LIMTATN 656,384
TRANSITION ADJUSTMENT -303,802
SUBTOTAL W/ TRANSITION 2,440,604
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,671
SUMMER SCHOOL 0
GIFTED & TALENTED 13,046
HARDWARE & TECHNOLOGY 8,819
TRANSPORTATION 508,158
BUILDING 167,216
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 428,375
EXCESS COST - PUBLIC + PRIV 1,064,275
SOFTWARE, LIBRARY, TEXTBOOK 245,870
GROWTH + TSA 0
LADDER AIDS 58,834
TOTAL 4,955,868
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,574,837
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,988
SUMMER SCHOOL 0
GIFTED & TALENTED 13,720
HARDWARE & TECHNOLOGY 18,199
TRANSPORTATION W/SUMMER 548,037
BUILDING 231,030
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 493,719
EXCESS COST - PUBLIC + PRIV 1,161,524
SOFTWARE, LIBRARY, TEXTBOOK 351,611
GROWTH + TSA 193,112
LADDER AIDS 690,441
2001-02 TOTAL 6,297,218
$ CHG 01-02 MINUS 00-01 1,341,350
% CHG TOTAL AID 27.07
$ CHG W/O TRNSP,BLDG,BL INCENT 1,237,657
% CHG W/O TRNSP,BLDG,BL INCENT 28.91
2002-03 TOTAL 6,517,520
$ CHG 02-03 MINUS 00-01 1,561,652
% CHG TOTAL AID 31.51
$ CHG W/O TRNSP,BLDG,BL INCENT 1,457,959
% CHG W/O TRNSP,BLDG,BL INCENT 34.06
* 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: 280229
DISTRICT NAME: NORTH MERRICK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,978,831
TAX EFFORT, EQUALZ, LIMTATN 4,211,659
TRANSITION ADJUSTMENT -2,556,399
SUBTOTAL W/ TRANSITION 3,634,091
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,242
SUMMER SCHOOL 0
GIFTED & TALENTED 7,615
HARDWARE & TECHNOLOGY 4,545
TRANSPORTATION 134,347
BUILDING 287,538
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 459,922
EXCESS COST - PUBLIC + PRIV 642,288
SOFTWARE, LIBRARY, TEXTBOOK 101,747
GROWTH + TSA 0
LADDER AIDS 16,503
TOTAL 5,303,838
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,706,772
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,014
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 21,251
TRANSPORTATION W/SUMMER 147,402
BUILDING 210,946
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 360,641
EXCESS COST - PUBLIC + PRIV 633,317
SOFTWARE, LIBRARY, TEXTBOOK 167,874
GROWTH + TSA 0
LADDER AIDS 542,130
2001-02 TOTAL 5,811,599
$ CHG 01-02 MINUS 00-01 507,761
% CHG TOTAL AID 9.57
$ CHG W/O TRNSP,BLDG,BL INCENT 571,298
% CHG W/O TRNSP,BLDG,BL INCENT 11.70
2002-03 TOTAL 5,894,792
$ CHG 02-03 MINUS 00-01 590,954
% CHG TOTAL AID 11.14
$ CHG W/O TRNSP,BLDG,BL INCENT 654,491
% CHG W/O TRNSP,BLDG,BL INCENT 13.41
* 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: 280230
DISTRICT NAME: VALLEY STR UF
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,911,583
TAX EFFORT, EQUALZ, LIMTATN 917,879
TRANSITION ADJUSTMENT -959,785
SUBTOTAL W/ TRANSITION 1,869,677
LIMITED ENGLISH PROFICIENCY 38,139
EDUC RELATED SUPPORT SERVICE 13,919
SUMMER SCHOOL 0
GIFTED & TALENTED 8,250
HARDWARE & TECHNOLOGY 6,034
TRANSPORTATION 102,942
BUILDING 13,359
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 367,544
EXCESS COST - PUBLIC + PRIV 441,133
SOFTWARE, LIBRARY, TEXTBOOK 106,700
GROWTH + TSA 112,310
LADDER AIDS 62,933
TOTAL 3,142,940
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,972,509
LIMITED ENGLISH PROFICIENCY 41,384
EDUC RELATED SUPPORT SERVICE 14,461
SUMMER SCHOOL 0
GIFTED & TALENTED 8,232
HARDWARE & TECHNOLOGY 12,454
TRANSPORTATION W/SUMMER 101,745
BUILDING 29,702
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 322,511
EXCESS COST - PUBLIC + PRIV 437,872
SOFTWARE, LIBRARY, TEXTBOOK 133,775
GROWTH + TSA 21,697
LADDER AIDS 424,131
2001-02 TOTAL 3,520,473
$ CHG 01-02 MINUS 00-01 377,533
% CHG TOTAL AID 12.01
$ CHG W/O TRNSP,BLDG,BL INCENT 362,387
% CHG W/O TRNSP,BLDG,BL INCENT 11.97
2002-03 TOTAL 4,230,564
$ CHG 02-03 MINUS 00-01 1,087,624
% CHG TOTAL AID 34.61
$ CHG W/O TRNSP,BLDG,BL INCENT 1,072,478
% CHG W/O TRNSP,BLDG,BL INCENT 35.43
* 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: 280231
DISTRICT NAME: ISLAND PARK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 429,327
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 332,331
SUBTOTAL W/ TRANSITION 761,658
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,186
SUMMER SCHOOL 4,073
GIFTED & TALENTED 4,552
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 60,165
BUILDING 68,912
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 88,894
EXCESS COST - PUBLIC + PRIV 326,719
SOFTWARE, LIBRARY, TEXTBOOK 62,770
GROWTH + TSA 0
LADDER AIDS 7,501
TOTAL 1,392,430
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 776,891
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,209
SUMMER SCHOOL 4,080
GIFTED & TALENTED 4,508
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 62,705
BUILDING 69,231
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 156,803
EXCESS COST - PUBLIC + PRIV 396,602
SOFTWARE, LIBRARY, TEXTBOOK 101,216
GROWTH + TSA 0
LADDER AIDS 71,705
2001-02 TOTAL 1,650,950
$ CHG 01-02 MINUS 00-01 258,520
% CHG TOTAL AID 18.57
$ CHG W/O TRNSP,BLDG,BL INCENT 255,661
% CHG W/O TRNSP,BLDG,BL INCENT 20.24
2002-03 TOTAL 1,673,290
$ CHG 02-03 MINUS 00-01 280,860
% CHG TOTAL AID 20.17
$ CHG W/O TRNSP,BLDG,BL INCENT 278,001
% CHG W/O TRNSP,BLDG,BL INCENT 22.01
* 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: 280251
DISTRICT NAME: VALLEY STR CHS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,447,694
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -1,754,575
SUBTOTAL W/ TRANSITION 4,693,119
LIMITED ENGLISH PROFICIENCY 25,282
EDUC RELATED SUPPORT SERVICE 48,862
SUMMER SCHOOL 60,600
GIFTED & TALENTED 22,527
HARDWARE & TECHNOLOGY 14,833
TRANSPORTATION 430,289
BUILDING 1,621,071
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 916,584
EXCESS COST - PUBLIC + PRIV 1,754,889
SOFTWARE, LIBRARY, TEXTBOOK 299,451
GROWTH + TSA 106,396
LADDER AIDS 53,130
TOTAL 10,047,033
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,951,240
LIMITED ENGLISH PROFICIENCY 24,906
EDUC RELATED SUPPORT SERVICE 47,361
SUMMER SCHOOL 61,120
GIFTED & TALENTED 23,128
HARDWARE & TECHNOLOGY 31,264
TRANSPORTATION W/SUMMER 539,231
BUILDING 1,959,573
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,004,895
EXCESS COST - PUBLIC + PRIV 1,770,600
SOFTWARE, LIBRARY, TEXTBOOK 460,779
GROWTH + TSA 0
LADDER AIDS 79,435
2001-02 TOTAL 10,953,532
$ CHG 01-02 MINUS 00-01 906,499
% CHG TOTAL AID 9.02
$ CHG W/O TRNSP,BLDG,BL INCENT 459,055
% CHG W/O TRNSP,BLDG,BL INCENT 5.74
2002-03 TOTAL 14,746,138
$ CHG 02-03 MINUS 00-01 4,699,105
% CHG TOTAL AID 46.77
$ CHG W/O TRNSP,BLDG,BL INCENT 4,251,661
% CHG W/O TRNSP,BLDG,BL INCENT 53.17
* 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: 280252
DISTRICT NAME: SEWANHAKA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,475,207
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -2,326,344
SUBTOTAL W/ TRANSITION 9,148,863
LIMITED ENGLISH PROFICIENCY 51,794
EDUC RELATED SUPPORT SERVICE 85,656
SUMMER SCHOOL 0
GIFTED & TALENTED 42,711
HARDWARE & TECHNOLOGY 31,779
TRANSPORTATION 1,404,179
BUILDING 1,017,388
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,129,239
EXCESS COST - PUBLIC + PRIV 2,933,944
SOFTWARE, LIBRARY, TEXTBOOK 606,221
GROWTH + TSA 263,086
LADDER AIDS 75,515
TOTAL 16,790,375
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,652,050
LIMITED ENGLISH PROFICIENCY 45,317
EDUC RELATED SUPPORT SERVICE 99,679
SUMMER SCHOOL 0
GIFTED & TALENTED 43,512
HARDWARE & TECHNOLOGY 121,545
TRANSPORTATION W/SUMMER 1,499,932
BUILDING 996,770
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,262,456
EXCESS COST - PUBLIC + PRIV 3,039,721
SOFTWARE, LIBRARY, TEXTBOOK 785,247
GROWTH + TSA 115,824
LADDER AIDS 968,917
2001-02 TOTAL 18,630,970
$ CHG 01-02 MINUS 00-01 1,840,595
% CHG TOTAL AID 10.96
$ CHG W/O TRNSP,BLDG,BL INCENT 1,765,460
% CHG W/O TRNSP,BLDG,BL INCENT 12.29
2002-03 TOTAL 27,306,408
$ CHG 02-03 MINUS 00-01 10,516,033
% CHG TOTAL AID 62.63
$ CHG W/O TRNSP,BLDG,BL INCENT 10,440,898
% CHG W/O TRNSP,BLDG,BL INCENT 72.66
* 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: 280253
DISTRICT NAME: BELLMORE-MERRI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,894,088
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 795,715
SUBTOTAL W/ TRANSITION 7,689,803
LIMITED ENGLISH PROFICIENCY 10,651
EDUC RELATED SUPPORT SERVICE 52,665
SUMMER SCHOOL 15,560
GIFTED & TALENTED 28,460
HARDWARE & TECHNOLOGY 47,051
TRANSPORTATION 1,411,333
BUILDING 1,984,888
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,691,216
EXCESS COST - PUBLIC + PRIV 1,858,967
SOFTWARE, LIBRARY, TEXTBOOK 361,356
GROWTH + TSA 249,589
LADDER AIDS 53,392
TOTAL 15,454,931
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,112,742
LIMITED ENGLISH PROFICIENCY 12,468
EDUC RELATED SUPPORT SERVICE 51,557
SUMMER SCHOOL 19,120
GIFTED & TALENTED 29,596
HARDWARE & TECHNOLOGY 83,639
TRANSPORTATION W/SUMMER 1,537,802
BUILDING 1,429,692
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,749,398
EXCESS COST - PUBLIC + PRIV 1,922,073
SOFTWARE, LIBRARY, TEXTBOOK 405,972
GROWTH + TSA 178,480
LADDER AIDS 189,761
2001-02 TOTAL 15,722,300
$ CHG 01-02 MINUS 00-01 267,369
% CHG TOTAL AID 1.73
$ CHG W/O TRNSP,BLDG,BL INCENT 696,096
% CHG W/O TRNSP,BLDG,BL INCENT 5.77
2002-03 TOTAL 16,282,862
$ CHG 02-03 MINUS 00-01 827,931
% CHG TOTAL AID 5.36
$ CHG W/O TRNSP,BLDG,BL INCENT 1,256,658
% CHG W/O TRNSP,BLDG,BL INCENT 10.42
* 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: 280300
DISTRICT NAME: LONG BEACH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,863,610
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,113,226
SUBTOTAL W/ TRANSITION 3,976,836
LIMITED ENGLISH PROFICIENCY 41,796
EDUC RELATED SUPPORT SERVICE 38,985
SUMMER SCHOOL 17,608
GIFTED & TALENTED 24,659
HARDWARE & TECHNOLOGY 10,875
TRANSPORTATION 822,756
BUILDING 866,493
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,041,380
EXCESS COST - PUBLIC + PRIV 2,261,689
SOFTWARE, LIBRARY, TEXTBOOK 380,824
GROWTH + TSA 0
LADDER AIDS 472,259
TOTAL 9,956,160
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,056,372
LIMITED ENGLISH PROFICIENCY 65,192
EDUC RELATED SUPPORT SERVICE 40,059
SUMMER SCHOOL 25,280
GIFTED & TALENTED 24,304
HARDWARE & TECHNOLOGY 16,403
TRANSPORTATION W/SUMMER 849,164
BUILDING 1,463,293
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,170,579
EXCESS COST - PUBLIC + PRIV 2,250,542
SOFTWARE, LIBRARY, TEXTBOOK 593,645
GROWTH + TSA 0
LADDER AIDS 1,157,249
2001-02 TOTAL 11,712,082
$ CHG 01-02 MINUS 00-01 1,755,922
% CHG TOTAL AID 17.64
$ CHG W/O TRNSP,BLDG,BL INCENT 1,132,714
% CHG W/O TRNSP,BLDG,BL INCENT 13.70
2002-03 TOTAL 11,840,284
$ CHG 02-03 MINUS 00-01 1,884,124
% CHG TOTAL AID 18.92
$ CHG W/O TRNSP,BLDG,BL INCENT 1,260,916
% CHG W/O TRNSP,BLDG,BL INCENT 15.25
* 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: 280401
DISTRICT NAME: WESTBURY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,602,509
TAX EFFORT, EQUALZ, LIMTATN 1,661,105
TRANSITION ADJUSTMENT -2,872,811
SUBTOTAL W/ TRANSITION 6,390,803
LIMITED ENGLISH PROFICIENCY 198,854
EDUC RELATED SUPPORT SERVICE 120,051
SUMMER SCHOOL 43,023
GIFTED & TALENTED 19,089
HARDWARE & TECHNOLOGY 22,454
TRANSPORTATION 1,176,663
BUILDING 105,645
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,112,917
EXCESS COST - PUBLIC + PRIV 1,745,610
SOFTWARE, LIBRARY, TEXTBOOK 304,679
GROWTH + TSA 123,989
LADDER AIDS 739,217
TOTAL 12,102,994
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,157,699
LIMITED ENGLISH PROFICIENCY 253,840
EDUC RELATED SUPPORT SERVICE 167,814
SUMMER SCHOOL 50,328
GIFTED & TALENTED 19,208
HARDWARE & TECHNOLOGY 10,194
TRANSPORTATION W/SUMMER 1,346,689
BUILDING 129,868
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,181,513
EXCESS COST - PUBLIC + PRIV 2,064,193
SOFTWARE, LIBRARY, TEXTBOOK 422,959
GROWTH + TSA 264,834
LADDER AIDS 1,117,911
2001-02 TOTAL 14,187,050
$ CHG 01-02 MINUS 00-01 2,084,056
% CHG TOTAL AID 17.22
$ CHG W/O TRNSP,BLDG,BL INCENT 1,889,807
% CHG W/O TRNSP,BLDG,BL INCENT 17.46
2002-03 TOTAL 17,383,642
$ CHG 02-03 MINUS 00-01 5,280,648
% CHG TOTAL AID 43.63
$ CHG W/O TRNSP,BLDG,BL INCENT 5,086,399
% CHG W/O TRNSP,BLDG,BL INCENT 47.01
* 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: 280402
DISTRICT NAME: EAST WILLISTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 674,106
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 145,080
SUBTOTAL W/ TRANSITION 819,186
LIMITED ENGLISH PROFICIENCY 3,662
EDUC RELATED SUPPORT SERVICE 13,428
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 19,339
BUILDING 48,074
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 263,208
EXCESS COST - PUBLIC + PRIV 379,968
SOFTWARE, LIBRARY, TEXTBOOK 134,777
GROWTH + TSA 17,658
LADDER AIDS 64,098
TOTAL 1,763,398
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 835,569
LIMITED ENGLISH PROFICIENCY 4,981
EDUC RELATED SUPPORT SERVICE 13,779
SUMMER SCHOOL 0
GIFTED & TALENTED 8,624
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 20,258
BUILDING 309,704
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 317,952
EXCESS COST - PUBLIC + PRIV 401,211
SOFTWARE, LIBRARY, TEXTBOOK 187,483
GROWTH + TSA 0
LADDER AIDS 308,056
2001-02 TOTAL 2,407,617
$ CHG 01-02 MINUS 00-01 644,219
% CHG TOTAL AID 36.53
$ CHG W/O TRNSP,BLDG,BL INCENT 381,670
% CHG W/O TRNSP,BLDG,BL INCENT 22.50
2002-03 TOTAL 2,435,063
$ CHG 02-03 MINUS 00-01 671,665
% CHG TOTAL AID 38.09
$ CHG W/O TRNSP,BLDG,BL INCENT 409,116
% CHG W/O TRNSP,BLDG,BL INCENT 24.12
* 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: 280403
DISTRICT NAME: ROSLYN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,284,306
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 104,246
SUBTOTAL W/ TRANSITION 1,388,552
LIMITED ENGLISH PROFICIENCY 6,289
EDUC RELATED SUPPORT SERVICE 25,582
SUMMER SCHOOL 13,665
GIFTED & TALENTED 16,335
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 143,599
BUILDING 47,041
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 218,315
EXCESS COST - PUBLIC + PRIV 599,833
SOFTWARE, LIBRARY, TEXTBOOK 233,040
GROWTH + TSA 62,300
LADDER AIDS 183,750
TOTAL 2,938,301
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,416,323
LIMITED ENGLISH PROFICIENCY 6,436
EDUC RELATED SUPPORT SERVICE 27,193
SUMMER SCHOOL 16,400
GIFTED & TALENTED 17,052
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 165,949
BUILDING 271,106
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 315,163
EXCESS COST - PUBLIC + PRIV 657,091
SOFTWARE, LIBRARY, TEXTBOOK 317,362
GROWTH + TSA 0
LADDER AIDS 681,481
2001-02 TOTAL 3,891,556
$ CHG 01-02 MINUS 00-01 953,255
% CHG TOTAL AID 32.44
$ CHG W/O TRNSP,BLDG,BL INCENT 706,840
% CHG W/O TRNSP,BLDG,BL INCENT 25.73
2002-03 TOTAL 3,947,179
$ CHG 02-03 MINUS 00-01 1,008,878
% CHG TOTAL AID 34.34
$ CHG W/O TRNSP,BLDG,BL INCENT 762,463
% CHG W/O TRNSP,BLDG,BL INCENT 27.75
* 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: 280404
DISTRICT NAME: PORT WASHINGTO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,881,333
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 347,559
SUBTOTAL W/ TRANSITION 2,228,892
LIMITED ENGLISH PROFICIENCY 32,079
EDUC RELATED SUPPORT SERVICE 37,252
SUMMER SCHOOL 0
GIFTED & TALENTED 23,816
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 155,399
BUILDING 523,097
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 424,912
EXCESS COST - PUBLIC + PRIV 1,455,049
SOFTWARE, LIBRARY, TEXTBOOK 385,782
GROWTH + TSA 87,092
LADDER AIDS 291,843
TOTAL 5,645,213
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,273,469
LIMITED ENGLISH PROFICIENCY 38,941
EDUC RELATED SUPPORT SERVICE 39,512
SUMMER SCHOOL 0
GIFTED & TALENTED 23,912
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 159,255
BUILDING 367,928
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 429,340
EXCESS COST - PUBLIC + PRIV 1,628,979
SOFTWARE, LIBRARY, TEXTBOOK 476,947
GROWTH + TSA 18,187
LADDER AIDS 811,808
2001-02 TOTAL 6,268,278
$ CHG 01-02 MINUS 00-01 623,065
% CHG TOTAL AID 11.04
$ CHG W/O TRNSP,BLDG,BL INCENT 774,378
% CHG W/O TRNSP,BLDG,BL INCENT 15.59
2002-03 TOTAL 6,347,575
$ CHG 02-03 MINUS 00-01 702,362
% CHG TOTAL AID 12.44
$ CHG W/O TRNSP,BLDG,BL INCENT 853,675
% CHG W/O TRNSP,BLDG,BL INCENT 17.19
* 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: 280405
DISTRICT NAME: NEW HYDE PARK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 982,077
TAX EFFORT, EQUALZ, LIMTATN 342,934
TRANSITION ADJUSTMENT -380,170
SUBTOTAL W/ TRANSITION 944,841
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,375
SUMMER SCHOOL 7,040
GIFTED & TALENTED 8,240
HARDWARE & TECHNOLOGY 2,747
TRANSPORTATION 114,583
BUILDING 255,215
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 150,455
EXCESS COST - PUBLIC + PRIV 463,971
SOFTWARE, LIBRARY, TEXTBOOK 137,926
GROWTH + TSA 60,418
LADDER AIDS 39,576
TOTAL 2,196,387
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 996,807
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,502
SUMMER SCHOOL 8,480
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 5,343
TRANSPORTATION W/SUMMER 129,033
BUILDING 183,757
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 203,217
EXCESS COST - PUBLIC + PRIV 472,031
SOFTWARE, LIBRARY, TEXTBOOK 215,711
GROWTH + TSA 64,792
LADDER AIDS 699,363
2001-02 TOTAL 2,999,464
$ CHG 01-02 MINUS 00-01 803,077
% CHG TOTAL AID 36.56
$ CHG W/O TRNSP,BLDG,BL INCENT 860,085
% CHG W/O TRNSP,BLDG,BL INCENT 47.09
2002-03 TOTAL 3,346,678
$ CHG 02-03 MINUS 00-01 1,150,291
% CHG TOTAL AID 52.37
$ CHG W/O TRNSP,BLDG,BL INCENT 1,207,299
% CHG W/O TRNSP,BLDG,BL INCENT 66.10
* 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: 280406
DISTRICT NAME: MANHASSET
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,061,352
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 34,695
SUBTOTAL W/ TRANSITION 1,096,047
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,016
SUMMER SCHOOL 0
GIFTED & TALENTED 13,319
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 184,881
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 457,168
EXCESS COST - PUBLIC + PRIV 814,435
SOFTWARE, LIBRARY, TEXTBOOK 252,478
GROWTH + TSA 17,402
LADDER AIDS 258,272
TOTAL 3,115,018
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,117,967
LIMITED ENGLISH PROFICIENCY 4,265
EDUC RELATED SUPPORT SERVICE 21,627
SUMMER SCHOOL 0
GIFTED & TALENTED 13,328
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 180,839
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 321,843
EXCESS COST - PUBLIC + PRIV 848,270
SOFTWARE, LIBRARY, TEXTBOOK 325,804
GROWTH + TSA 10,061
LADDER AIDS 597,909
2001-02 TOTAL 3,441,913
$ CHG 01-02 MINUS 00-01 326,895
% CHG TOTAL AID 10.49
$ CHG W/O TRNSP,BLDG,BL INCENT 330,937
% CHG W/O TRNSP,BLDG,BL INCENT 11.29
2002-03 TOTAL 3,480,549
$ CHG 02-03 MINUS 00-01 365,531
% CHG TOTAL AID 11.73
$ CHG W/O TRNSP,BLDG,BL INCENT 369,573
% CHG W/O TRNSP,BLDG,BL INCENT 12.61
* 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: 280407
DISTRICT NAME: GREAT NECK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,577,269
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 394,635
SUBTOTAL W/ TRANSITION 2,971,904
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 32,827
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 343,969
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 409,992
EXCESS COST - PUBLIC + PRIV 1,725,870
SOFTWARE, LIBRARY, TEXTBOOK 516,278
GROWTH + TSA 0
LADDER AIDS 190,402
TOTAL 6,191,242
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,031,342
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 52,469
SUMMER SCHOOL 0
GIFTED & TALENTED 32,732
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 354,607
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 433,057
EXCESS COST - PUBLIC + PRIV 1,760,834
SOFTWARE, LIBRARY, TEXTBOOK 525,584
GROWTH + TSA 45,470
LADDER AIDS 751,083
2001-02 TOTAL 6,987,178
$ CHG 01-02 MINUS 00-01 795,936
% CHG TOTAL AID 12.86
$ CHG W/O TRNSP,BLDG,BL INCENT 785,298
% CHG W/O TRNSP,BLDG,BL INCENT 13.43
2002-03 TOTAL 7,085,854
$ CHG 02-03 MINUS 00-01 894,612
% CHG TOTAL AID 14.45
$ CHG W/O TRNSP,BLDG,BL INCENT 883,974
% CHG W/O TRNSP,BLDG,BL INCENT 15.12
* 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: 280409
DISTRICT NAME: HERRICKS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,697,847
TAX EFFORT, EQUALZ, LIMTATN 627,940
TRANSITION ADJUSTMENT 699,510
SUBTOTAL W/ TRANSITION 3,025,297
LIMITED ENGLISH PROFICIENCY 20,298
EDUC RELATED SUPPORT SERVICE 33,442
SUMMER SCHOOL 0
GIFTED & TALENTED 21,161
HARDWARE & TECHNOLOGY 4,469
TRANSPORTATION 282,671
BUILDING 558,688
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 221,753
EXCESS COST - PUBLIC + PRIV 1,202,625
SOFTWARE, LIBRARY, TEXTBOOK 303,267
GROWTH + TSA 4,887
LADDER AIDS 172,702
TOTAL 5,851,260
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,085,802
LIMITED ENGLISH PROFICIENCY 39,813
EDUC RELATED SUPPORT SERVICE 33,489
SUMMER SCHOOL 0
GIFTED & TALENTED 21,756
HARDWARE & TECHNOLOGY 9,021
TRANSPORTATION W/SUMMER 334,764
BUILDING 392,875
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 260,414
EXCESS COST - PUBLIC + PRIV 1,363,894
SOFTWARE, LIBRARY, TEXTBOOK 306,639
GROWTH + TSA 145,032
LADDER AIDS 459,566
2001-02 TOTAL 6,453,065
$ CHG 01-02 MINUS 00-01 601,805
% CHG TOTAL AID 10.29
$ CHG W/O TRNSP,BLDG,BL INCENT 715,525
% CHG W/O TRNSP,BLDG,BL INCENT 14.28
2002-03 TOTAL 6,543,931
$ CHG 02-03 MINUS 00-01 692,671
% CHG TOTAL AID 11.84
$ CHG W/O TRNSP,BLDG,BL INCENT 806,391
% CHG W/O TRNSP,BLDG,BL INCENT 16.10
* 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: 280410
DISTRICT NAME: MINEOLA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,317,674
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 58,881
SUBTOTAL W/ TRANSITION 1,376,555
LIMITED ENGLISH PROFICIENCY 21,652
EDUC RELATED SUPPORT SERVICE 23,735
SUMMER SCHOOL 0
GIFTED & TALENTED 14,748
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 150,267
BUILDING 131,782
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 568,897
EXCESS COST - PUBLIC + PRIV 1,158,403
SOFTWARE, LIBRARY, TEXTBOOK 283,558
GROWTH + TSA 0
LADDER AIDS 27,838
TOTAL 3,757,435
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,404,086
LIMITED ENGLISH PROFICIENCY 26,402
EDUC RELATED SUPPORT SERVICE 24,090
SUMMER SCHOOL 0
GIFTED & TALENTED 15,092
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 164,638
BUILDING 6,329
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 621,709
EXCESS COST - PUBLIC + PRIV 1,223,810
SOFTWARE, LIBRARY, TEXTBOOK 311,810
GROWTH + TSA 146,024
LADDER AIDS 638,622
2001-02 TOTAL 4,582,612
$ CHG 01-02 MINUS 00-01 825,177
% CHG TOTAL AID 21.96
$ CHG W/O TRNSP,BLDG,BL INCENT 936,259
% CHG W/O TRNSP,BLDG,BL INCENT 26.94
2002-03 TOTAL 4,631,707
$ CHG 02-03 MINUS 00-01 874,272
% CHG TOTAL AID 23.27
$ CHG W/O TRNSP,BLDG,BL INCENT 985,354
% CHG W/O TRNSP,BLDG,BL INCENT 28.35
* 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: 280411
DISTRICT NAME: CARLE PLACE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 774,731
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 213,803
SUBTOTAL W/ TRANSITION 988,534
LIMITED ENGLISH PROFICIENCY 10,608
EDUC RELATED SUPPORT SERVICE 13,058
SUMMER SCHOOL 565
GIFTED & TALENTED 8,413
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 39,004
BUILDING 36,462
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 193,751
EXCESS COST - PUBLIC + PRIV 482,494
SOFTWARE, LIBRARY, TEXTBOOK 117,633
GROWTH + TSA 0
LADDER AIDS 199,149
TOTAL 2,089,671
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,008,304
LIMITED ENGLISH PROFICIENCY 15,094
EDUC RELATED SUPPORT SERVICE 13,232
SUMMER SCHOOL 480
GIFTED & TALENTED 8,624
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 33,069
BUILDING 456,333
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 253,413
EXCESS COST - PUBLIC + PRIV 494,721
SOFTWARE, LIBRARY, TEXTBOOK 153,936
GROWTH + TSA 5,041
LADDER AIDS 409,337
2001-02 TOTAL 2,851,584
$ CHG 01-02 MINUS 00-01 761,913
% CHG TOTAL AID 36.46
$ CHG W/O TRNSP,BLDG,BL INCENT 347,977
% CHG W/O TRNSP,BLDG,BL INCENT 17.28
2002-03 TOTAL 2,883,400
$ CHG 02-03 MINUS 00-01 793,729
% CHG TOTAL AID 37.98
$ CHG W/O TRNSP,BLDG,BL INCENT 379,793
% CHG W/O TRNSP,BLDG,BL INCENT 18.86
* 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: 280501
DISTRICT NAME: NORTH SHORE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,094,369
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 297,457
SUBTOTAL W/ TRANSITION 1,391,826
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,616
SUMMER SCHOOL 0
GIFTED & TALENTED 14,134
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 105,325
BUILDING 33,985
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 172,052
EXCESS COST - PUBLIC + PRIV 953,976
SOFTWARE, LIBRARY, TEXTBOOK 208,291
GROWTH + TSA 22,109
LADDER AIDS 40,725
TOTAL 2,964,039
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,419,662
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,265
SUMMER SCHOOL 0
GIFTED & TALENTED 14,112
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 116,205
BUILDING 125,021
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 272,829
EXCESS COST - PUBLIC + PRIV 945,242
SOFTWARE, LIBRARY, TEXTBOOK 268,761
GROWTH + TSA 7,098
LADDER AIDS 528,544
2001-02 TOTAL 3,719,739
$ CHG 01-02 MINUS 00-01 755,700
% CHG TOTAL AID 25.50
$ CHG W/O TRNSP,BLDG,BL INCENT 653,784
% CHG W/O TRNSP,BLDG,BL INCENT 23.15
2002-03 TOTAL 3,764,275
$ CHG 02-03 MINUS 00-01 800,236
% CHG TOTAL AID 27.00
$ CHG W/O TRNSP,BLDG,BL INCENT 698,320
% CHG W/O TRNSP,BLDG,BL INCENT 24.72
* 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: 280502
DISTRICT NAME: SYOSSET
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,703,754
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 825,993
SUBTOTAL W/ TRANSITION 3,529,747
LIMITED ENGLISH PROFICIENCY 10,508
EDUC RELATED SUPPORT SERVICE 53,423
SUMMER SCHOOL 7,241
GIFTED & TALENTED 33,781
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 206,990
BUILDING 171,843
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 372,908
EXCESS COST - PUBLIC + PRIV 1,584,354
SOFTWARE, LIBRARY, TEXTBOOK 517,725
GROWTH + TSA 65,050
LADDER AIDS 285,992
TOTAL 6,839,562
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,600,341
LIMITED ENGLISH PROFICIENCY 13,944
EDUC RELATED SUPPORT SERVICE 54,112
SUMMER SCHOOL 7,040
GIFTED & TALENTED 34,300
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 257,023
BUILDING 487,886
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 441,999
EXCESS COST - PUBLIC + PRIV 1,574,352
SOFTWARE, LIBRARY, TEXTBOOK 693,334
GROWTH + TSA 0
LADDER AIDS 1,008,594
2001-02 TOTAL 8,172,925
$ CHG 01-02 MINUS 00-01 1,333,363
% CHG TOTAL AID 19.49
$ CHG W/O TRNSP,BLDG,BL INCENT 967,287
% CHG W/O TRNSP,BLDG,BL INCENT 14.97
2002-03 TOTAL 8,288,696
$ CHG 02-03 MINUS 00-01 1,449,134
% CHG TOTAL AID 21.19
$ CHG W/O TRNSP,BLDG,BL INCENT 1,083,058
% CHG W/O TRNSP,BLDG,BL INCENT 16.76
* 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: 280503
DISTRICT NAME: LOCUST VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 978,401
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 197,926
SUBTOTAL W/ TRANSITION 1,176,327
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,374
SUMMER SCHOOL 0
GIFTED & TALENTED 12,401
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 154,834
BUILDING 48,311
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 218,697
EXCESS COST - PUBLIC + PRIV 612,122
SOFTWARE, LIBRARY, TEXTBOOK 212,824
GROWTH + TSA 0
LADDER AIDS 25,632
TOTAL 2,480,522
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,199,853
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,254
SUMMER SCHOOL 0
GIFTED & TALENTED 12,544
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 159,646
BUILDING 92,307
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 230,738
EXCESS COST - PUBLIC + PRIV 633,827
SOFTWARE, LIBRARY, TEXTBOOK 270,996
GROWTH + TSA 7,199
LADDER AIDS 473,171
2001-02 TOTAL 3,099,535
$ CHG 01-02 MINUS 00-01 619,013
% CHG TOTAL AID 24.95
$ CHG W/O TRNSP,BLDG,BL INCENT 570,205
% CHG W/O TRNSP,BLDG,BL INCENT 25.04
2002-03 TOTAL 3,137,480
$ CHG 02-03 MINUS 00-01 656,958
% CHG TOTAL AID 26.48
$ CHG W/O TRNSP,BLDG,BL INCENT 608,150
% CHG W/O TRNSP,BLDG,BL INCENT 26.70
* 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: 280504
DISTRICT NAME: PLAINVIEW
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,416,366
TAX EFFORT, EQUALZ, LIMTATN 870,769
TRANSITION ADJUSTMENT 873,028
SUBTOTAL W/ TRANSITION 5,160,163
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,687
SUMMER SCHOOL 0
GIFTED & TALENTED 26,513
HARDWARE & TECHNOLOGY 14,071
TRANSPORTATION 662,853
BUILDING 467,770
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 502,107
EXCESS COST - PUBLIC + PRIV 1,638,800
SOFTWARE, LIBRARY, TEXTBOOK 379,909
GROWTH + TSA 26,654
LADDER AIDS 219,327
TOTAL 9,139,854
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,263,366
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,610
SUMMER SCHOOL 0
GIFTED & TALENTED 27,440
HARDWARE & TECHNOLOGY 24,488
TRANSPORTATION W/SUMMER 708,001
BUILDING 407,755
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 574,925
EXCESS COST - PUBLIC + PRIV 1,771,596
SOFTWARE, LIBRARY, TEXTBOOK 489,802
GROWTH + TSA 0
LADDER AIDS 1,039,879
2001-02 TOTAL 10,348,862
$ CHG 01-02 MINUS 00-01 1,209,008
% CHG TOTAL AID 13.23
$ CHG W/O TRNSP,BLDG,BL INCENT 1,223,875
% CHG W/O TRNSP,BLDG,BL INCENT 15.28
2002-03 TOTAL 10,483,182
$ CHG 02-03 MINUS 00-01 1,343,328
% CHG TOTAL AID 14.70
$ CHG W/O TRNSP,BLDG,BL INCENT 1,358,195
% CHG W/O TRNSP,BLDG,BL INCENT 16.96
* 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: 280506
DISTRICT NAME: OYSTER BAY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 632,464
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 190,453
SUBTOTAL W/ TRANSITION 822,917
LIMITED ENGLISH PROFICIENCY 8,120
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 100,576
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 424,420
EXCESS COST - PUBLIC + PRIV 393,895
SOFTWARE, LIBRARY, TEXTBOOK 156,264
GROWTH + TSA 0
LADDER AIDS 27,556
TOTAL 1,933,748
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 839,375
LIMITED ENGLISH PROFICIENCY 11,244
EDUC RELATED SUPPORT SERVICE 12,684
SUMMER SCHOOL 0
GIFTED & TALENTED 7,840
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 97,256
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 438,516
EXCESS COST - PUBLIC + PRIV 395,230
SOFTWARE, LIBRARY, TEXTBOOK 246,471
GROWTH + TSA 0
LADDER AIDS 299,072
2001-02 TOTAL 2,347,688
$ CHG 01-02 MINUS 00-01 413,940
% CHG TOTAL AID 21.41
$ CHG W/O TRNSP,BLDG,BL INCENT 417,260
% CHG W/O TRNSP,BLDG,BL INCENT 22.76
2002-03 TOTAL 2,375,123
$ CHG 02-03 MINUS 00-01 441,375
% CHG TOTAL AID 22.82
$ CHG W/O TRNSP,BLDG,BL INCENT 444,695
% CHG W/O TRNSP,BLDG,BL INCENT 24.26
* 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: 280515
DISTRICT NAME: JERICHO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,244,313
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 290,322
SUBTOTAL W/ TRANSITION 1,534,635
LIMITED ENGLISH PROFICIENCY 5,015
EDUC RELATED SUPPORT SERVICE 24,786
SUMMER SCHOOL 0
GIFTED & TALENTED 16,023
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 167,331
BUILDING 20,252
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 257,311
EXCESS COST - PUBLIC + PRIV 394,517
SOFTWARE, LIBRARY, TEXTBOOK 200,373
GROWTH + TSA 45,874
LADDER AIDS 327,173
TOTAL 2,993,290
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,565,327
LIMITED ENGLISH PROFICIENCY 5,478
EDUC RELATED SUPPORT SERVICE 25,915
SUMMER SCHOOL 0
GIFTED & TALENTED 16,856
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 177,308
BUILDING 397,391
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 261,640
EXCESS COST - PUBLIC + PRIV 448,620
SOFTWARE, LIBRARY, TEXTBOOK 291,335
GROWTH + TSA 57,917
LADDER AIDS 847,910
2001-02 TOTAL 4,095,697
$ CHG 01-02 MINUS 00-01 1,102,407
% CHG TOTAL AID 36.83
$ CHG W/O TRNSP,BLDG,BL INCENT 715,291
% CHG W/O TRNSP,BLDG,BL INCENT 25.49
2002-03 TOTAL 4,146,552
$ CHG 02-03 MINUS 00-01 1,153,262
% CHG TOTAL AID 38.53
$ CHG W/O TRNSP,BLDG,BL INCENT 766,146
% CHG W/O TRNSP,BLDG,BL INCENT 27.31
* 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: 280517
DISTRICT NAME: HICKSVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,444,252
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,838,396
SUBTOTAL W/ TRANSITION 4,282,648
LIMITED ENGLISH PROFICIENCY 29,322
EDUC RELATED SUPPORT SERVICE 41,145
SUMMER SCHOOL 0
GIFTED & TALENTED 26,443
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 287,672
BUILDING 201,619
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 600,103
EXCESS COST - PUBLIC + PRIV 1,819,726
SOFTWARE, LIBRARY, TEXTBOOK 534,801
GROWTH + TSA 45,595
LADDER AIDS 214,378
TOTAL 8,083,452
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,368,300
LIMITED ENGLISH PROFICIENCY 59,309
EDUC RELATED SUPPORT SERVICE 43,162
SUMMER SCHOOL 6,400
GIFTED & TALENTED 27,440
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 325,990
BUILDING 531,518
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 795,183
EXCESS COST - PUBLIC + PRIV 1,837,062
SOFTWARE, LIBRARY, TEXTBOOK 578,447
GROWTH + TSA 0
LADDER AIDS 1,501,097
2001-02 TOTAL 10,073,908
$ CHG 01-02 MINUS 00-01 1,990,456
% CHG TOTAL AID 24.62
$ CHG W/O TRNSP,BLDG,BL INCENT 1,622,239
% CHG W/O TRNSP,BLDG,BL INCENT 21.36
2002-03 TOTAL 10,202,272
$ CHG 02-03 MINUS 00-01 2,118,820
% CHG TOTAL AID 26.21
$ CHG W/O TRNSP,BLDG,BL INCENT 1,750,603
% CHG W/O TRNSP,BLDG,BL INCENT 23.05
* 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: 280518
DISTRICT NAME: PLAINEDGE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,619,967
TAX EFFORT, EQUALZ, LIMTATN 2,957,673
TRANSITION ADJUSTMENT -1,272,379
SUBTOTAL W/ TRANSITION 6,305,261
LIMITED ENGLISH PROFICIENCY 9,787
EDUC RELATED SUPPORT SERVICE 34,787
SUMMER SCHOOL 30,674
GIFTED & TALENTED 17,746
HARDWARE & TECHNOLOGY 5,640
TRANSPORTATION 701,828
BUILDING 728,607
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,500,963
EXCESS COST - PUBLIC + PRIV 1,143,297
SOFTWARE, LIBRARY, TEXTBOOK 288,047
GROWTH + TSA 75,744
LADDER AIDS 26,838
TOTAL 10,869,219
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,431,366
LIMITED ENGLISH PROFICIENCY 14,731
EDUC RELATED SUPPORT SERVICE 34,833
SUMMER SCHOOL 30,160
GIFTED & TALENTED 17,248
HARDWARE & TECHNOLOGY 18,603
TRANSPORTATION W/SUMMER 723,161
BUILDING 1,152,706
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,530,626
EXCESS COST - PUBLIC + PRIV 1,163,756
SOFTWARE, LIBRARY, TEXTBOOK 407,647
GROWTH + TSA 0
LADDER AIDS 677,708
2001-02 TOTAL 12,202,545
$ CHG 01-02 MINUS 00-01 1,333,326
% CHG TOTAL AID 12.27
$ CHG W/O TRNSP,BLDG,BL INCENT 887,894
% CHG W/O TRNSP,BLDG,BL INCENT 9.41
2002-03 TOTAL 12,368,678
$ CHG 02-03 MINUS 00-01 1,499,459
% CHG TOTAL AID 13.80
$ CHG W/O TRNSP,BLDG,BL INCENT 1,054,027
% CHG W/O TRNSP,BLDG,BL INCENT 11.17
* 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: 280521
DISTRICT NAME: BETHPAGE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,048,893
TAX EFFORT, EQUALZ, LIMTATN 466,917
TRANSITION ADJUSTMENT 30,101
SUBTOTAL W/ TRANSITION 2,545,911
LIMITED ENGLISH PROFICIENCY 5,878
EDUC RELATED SUPPORT SERVICE 24,433
SUMMER SCHOOL 0
GIFTED & TALENTED 15,865
HARDWARE & TECHNOLOGY 2,349
TRANSPORTATION 211,512
BUILDING 144,551
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 640,170
EXCESS COST - PUBLIC + PRIV 794,427
SOFTWARE, LIBRARY, TEXTBOOK 238,618
GROWTH + TSA 35,149
LADDER AIDS 85,072
TOTAL 4,743,935
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,675,133
LIMITED ENGLISH PROFICIENCY 7,070
EDUC RELATED SUPPORT SERVICE 25,550
SUMMER SCHOOL 0
GIFTED & TALENTED 16,072
HARDWARE & TECHNOLOGY 9,687
TRANSPORTATION W/SUMMER 224,024
BUILDING 137,834
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 483,131
EXCESS COST - PUBLIC + PRIV 801,613
SOFTWARE, LIBRARY, TEXTBOOK 288,255
GROWTH + TSA 0
LADDER AIDS 481,453
2001-02 TOTAL 5,149,822
$ CHG 01-02 MINUS 00-01 405,887
% CHG TOTAL AID 8.56
$ CHG W/O TRNSP,BLDG,BL INCENT 400,092
% CHG W/O TRNSP,BLDG,BL INCENT 9.12
2002-03 TOTAL 5,169,766
$ CHG 02-03 MINUS 00-01 425,831
% CHG TOTAL AID 8.98
$ CHG W/O TRNSP,BLDG,BL INCENT 420,036
% CHG W/O TRNSP,BLDG,BL INCENT 9.57
* 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: 280522
DISTRICT NAME: FARMINGDALE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,309,836
TAX EFFORT, EQUALZ, LIMTATN 2,608,731
TRANSITION ADJUSTMENT -1,350,166
SUBTOTAL W/ TRANSITION 9,568,401
LIMITED ENGLISH PROFICIENCY 54,883
EDUC RELATED SUPPORT SERVICE 61,545
SUMMER SCHOOL 0
GIFTED & TALENTED 34,338
HARDWARE & TECHNOLOGY 6,066
TRANSPORTATION 1,293,683
BUILDING 614,990
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,272,468
EXCESS COST - PUBLIC + PRIV 2,626,316
SOFTWARE, LIBRARY, TEXTBOOK 470,555
GROWTH + TSA 141,896
LADDER AIDS 47,176
TOTAL 16,192,317
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,094,663
LIMITED ENGLISH PROFICIENCY 73,755
EDUC RELATED SUPPORT SERVICE 61,226
SUMMER SCHOOL 0
GIFTED & TALENTED 35,084
HARDWARE & TECHNOLOGY 32,920
TRANSPORTATION W/SUMMER 1,345,840
BUILDING 1,017,875
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,721,471
EXCESS COST - PUBLIC + PRIV 2,691,504
SOFTWARE, LIBRARY, TEXTBOOK 631,671
GROWTH + TSA 0
LADDER AIDS 2,165,218
2001-02 TOTAL 19,871,227
$ CHG 01-02 MINUS 00-01 3,678,910
% CHG TOTAL AID 22.72
$ CHG W/O TRNSP,BLDG,BL INCENT 3,223,868
% CHG W/O TRNSP,BLDG,BL INCENT 22.57
2002-03 TOTAL 21,021,485
$ CHG 02-03 MINUS 00-01 4,829,168
% CHG TOTAL AID 29.82
$ CHG W/O TRNSP,BLDG,BL INCENT 4,374,126
% CHG W/O TRNSP,BLDG,BL INCENT 30.62
* 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: 280523
DISTRICT NAME: MASSAPEQUA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,217,123
TAX EFFORT, EQUALZ, LIMTATN 678,965
TRANSITION ADJUSTMENT 2,692,563
SUBTOTAL W/ TRANSITION 9,588,651
LIMITED ENGLISH PROFICIENCY 2,811
EDUC RELATED SUPPORT SERVICE 62,999
SUMMER SCHOOL 28,624
GIFTED & TALENTED 41,255
HARDWARE & TECHNOLOGY 28,353
TRANSPORTATION 1,213,031
BUILDING 4,339,072
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 573,051
EXCESS COST - PUBLIC + PRIV 3,356,246
SOFTWARE, LIBRARY, TEXTBOOK 582,798
GROWTH + TSA 228,832
LADDER AIDS 535,684
TOTAL 20,581,407
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,780,424
LIMITED ENGLISH PROFICIENCY 4,793
EDUC RELATED SUPPORT SERVICE 67,343
SUMMER SCHOOL 29,200
GIFTED & TALENTED 41,552
HARDWARE & TECHNOLOGY 60,417
TRANSPORTATION W/SUMMER 1,421,220
BUILDING 3,761,705
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 716,613
EXCESS COST - PUBLIC + PRIV 3,457,268
SOFTWARE, LIBRARY, TEXTBOOK 875,376
GROWTH + TSA 0
LADDER AIDS 1,690,956
2001-02 TOTAL 21,906,867
$ CHG 01-02 MINUS 00-01 1,325,460
% CHG TOTAL AID 6.44
$ CHG W/O TRNSP,BLDG,BL INCENT 1,694,638
% CHG W/O TRNSP,BLDG,BL INCENT 11.28
2002-03 TOTAL 22,161,416
$ CHG 02-03 MINUS 00-01 1,580,009
% CHG TOTAL AID 7.68
$ CHG W/O TRNSP,BLDG,BL INCENT 1,949,187
% CHG W/O TRNSP,BLDG,BL INCENT 12.97
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.