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: 400301
DISTRICT NAME: LEWISTON PORTE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,502,626
TAX EFFORT, EQUALZ, LIMTATN 1,689,619
TRANSITION ADJUSTMENT -59,403
SUBTOTAL W/ TRANSITION 6,132,842
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,131
SUMMER SCHOOL 4,802
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 774,174
BUILDING 733,449
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 976,053
EXCESS COST - PUBLIC + PRIV 1,473,165
SOFTWARE, LIBRARY, TEXTBOOK 229,518
GROWTH + TSA 0
LADDER AIDS 74,203
TOTAL 10,432,337
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,255,498
LIMITED ENGLISH PROFICIENCY 5,398
EDUC RELATED SUPPORT SERVICE 33,072
SUMMER SCHOOL 0
GIFTED & TALENTED 14,308
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 805,816
BUILDING 707,470
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 800,674
EXCESS COST - PUBLIC + PRIV 1,664,932
SOFTWARE, LIBRARY, TEXTBOOK 343,586
GROWTH + TSA 143,876
LADDER AIDS 524,186
2001-02 TOTAL 11,298,816
$ CHG 01-02 MINUS 00-01 866,479
% CHG TOTAL AID 8.31
$ CHG W/O TRNSP,BLDG,BL INCENT 860,816
% CHG W/O TRNSP,BLDG,BL INCENT 9.65
2002-03 TOTAL 11,446,959
$ CHG 02-03 MINUS 00-01 1,014,622
% CHG TOTAL AID 9.73
$ CHG W/O TRNSP,BLDG,BL INCENT 1,008,959
% CHG W/O TRNSP,BLDG,BL INCENT 11.31
* 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: 400400
DISTRICT NAME: LOCKPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 14,642,510
TAX EFFORT, EQUALZ, LIMTATN 2,526,651
TRANSITION ADJUSTMENT 1,482,662
SUBTOTAL W/ TRANSITION 18,651,823
LIMITED ENGLISH PROFICIENCY 21,170
EDUC RELATED SUPPORT SERVICE 108,035
SUMMER SCHOOL 34,327
GIFTED & TALENTED 31,862
HARDWARE & TECHNOLOGY 15,725
TRANSPORTATION 1,527,377
BUILDING 1,912,341
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,368,711
EXCESS COST - PUBLIC + PRIV 4,030,491
SOFTWARE, LIBRARY, TEXTBOOK 514,681
GROWTH + TSA 0
LADDER AIDS 652,502
TOTAL 29,869,045
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 19,161,017
LIMITED ENGLISH PROFICIENCY 32,248
EDUC RELATED SUPPORT SERVICE 114,761
SUMMER SCHOOL 41,284
GIFTED & TALENTED 30,772
HARDWARE & TECHNOLOGY 27,853
TRANSPORTATION W/SUMMER 1,571,004
BUILDING 3,801,321
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,372,003
EXCESS COST - PUBLIC + PRIV 4,035,245
SOFTWARE, LIBRARY, TEXTBOOK 709,015
GROWTH + TSA 0
LADDER AIDS 2,463,656
2001-02 TOTAL 34,360,179
$ CHG 01-02 MINUS 00-01 4,491,134
% CHG TOTAL AID 15.04
$ CHG W/O TRNSP,BLDG,BL INCENT 2,558,527
% CHG W/O TRNSP,BLDG,BL INCENT 9.68
2002-03 TOTAL 34,976,231
$ CHG 02-03 MINUS 00-01 5,107,186
% CHG TOTAL AID 17.10
$ CHG W/O TRNSP,BLDG,BL INCENT 3,174,579
% CHG W/O TRNSP,BLDG,BL INCENT 12.01
* 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: 400601
DISTRICT NAME: NEWFANE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,522,030
TAX EFFORT, EQUALZ, LIMTATN 886,280
TRANSITION ADJUSTMENT -379,153
SUBTOTAL W/ TRANSITION 7,029,157
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 49,744
SUMMER SCHOOL 10,448
GIFTED & TALENTED 11,843
HARDWARE & TECHNOLOGY 33,213
TRANSPORTATION 1,007,425
BUILDING 1,308,903
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 836,996
EXCESS COST - PUBLIC + PRIV 1,326,862
SOFTWARE, LIBRARY, TEXTBOOK 170,375
GROWTH + TSA 0
LADDER AIDS 181,635
TOTAL 11,966,601
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,268,851
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 50,535
SUMMER SCHOOL 8,060
GIFTED & TALENTED 11,760
HARDWARE & TECHNOLOGY 37,900
TRANSPORTATION W/SUMMER 974,982
BUILDING 2,029,710
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 765,560
EXCESS COST - PUBLIC + PRIV 1,348,773
SOFTWARE, LIBRARY, TEXTBOOK 195,592
GROWTH + TSA 0
LADDER AIDS 465,998
2001-02 TOTAL 13,157,721
$ CHG 01-02 MINUS 00-01 1,191,120
% CHG TOTAL AID 9.95
$ CHG W/O TRNSP,BLDG,BL INCENT 502,756
% CHG W/O TRNSP,BLDG,BL INCENT 5.21
2002-03 TOTAL 13,438,599
$ CHG 02-03 MINUS 00-01 1,471,998
% CHG TOTAL AID 12.30
$ CHG W/O TRNSP,BLDG,BL INCENT 783,634
% CHG W/O TRNSP,BLDG,BL INCENT 8.12
* 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: 400701
DISTRICT NAME: NIAGARA WHEATF
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,310,233
TAX EFFORT, EQUALZ, LIMTATN 1,309,838
TRANSITION ADJUSTMENT 1,121,289
SUBTOTAL W/ TRANSITION 11,741,360
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 70,026
SUMMER SCHOOL 25,770
GIFTED & TALENTED 22,096
HARDWARE & TECHNOLOGY 49,424
TRANSPORTATION 1,725,798
BUILDING 2,925,183
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,587,470
EXCESS COST - PUBLIC + PRIV 3,183,092
SOFTWARE, LIBRARY, TEXTBOOK 362,109
GROWTH + TSA 0
LADDER AIDS 315,639
TOTAL 22,007,967
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 12,032,545
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 70,956
SUMMER SCHOOL 27,508
GIFTED & TALENTED 22,148
HARDWARE & TECHNOLOGY 85,954
TRANSPORTATION W/SUMMER 2,046,627
BUILDING 2,941,414
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,312,311
EXCESS COST - PUBLIC + PRIV 3,197,596
SOFTWARE, LIBRARY, TEXTBOOK 504,232
GROWTH + TSA 132,357
LADDER AIDS 953,768
2001-02 TOTAL 23,327,416
$ CHG 01-02 MINUS 00-01 1,319,449
% CHG TOTAL AID 6.00
$ CHG W/O TRNSP,BLDG,BL INCENT 982,389
% CHG W/O TRNSP,BLDG,BL INCENT 5.66
2002-03 TOTAL 23,682,645
$ CHG 02-03 MINUS 00-01 1,674,678
% CHG TOTAL AID 7.61
$ CHG W/O TRNSP,BLDG,BL INCENT 1,337,618
% CHG W/O TRNSP,BLDG,BL INCENT 7.71
* 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: 400800
DISTRICT NAME: NIAGARA FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 31,692,455
TAX EFFORT, EQUALZ, LIMTATN 11,681,780
TRANSITION ADJUSTMENT -7,156,649
SUBTOTAL W/ TRANSITION 36,217,586
LIMITED ENGLISH PROFICIENCY 79,419
EDUC RELATED SUPPORT SERVICE 260,697
SUMMER SCHOOL 0
GIFTED & TALENTED 47,478
HARDWARE & TECHNOLOGY 36,891
TRANSPORTATION 4,395,969
BUILDING 7,563,029
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 4,286,709
EXCESS COST - PUBLIC + PRIV 9,195,247
SOFTWARE, LIBRARY, TEXTBOOK 611,295
GROWTH + TSA 922,823
LADDER AIDS 1,734,542
TOTAL 65,351,685
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 38,209,553
LIMITED ENGLISH PROFICIENCY 83,990
EDUC RELATED SUPPORT SERVICE 314,167
SUMMER SCHOOL 0
GIFTED & TALENTED 48,412
HARDWARE & TECHNOLOGY 50,000
TRANSPORTATION W/SUMMER 4,579,715
BUILDING 8,603,261
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 5,546,520
EXCESS COST - PUBLIC + PRIV 9,615,936
SOFTWARE, LIBRARY, TEXTBOOK 519,745
GROWTH + TSA 687,771
LADDER AIDS 2,729,837
2001-02 TOTAL 70,988,907
$ CHG 01-02 MINUS 00-01 5,637,222
% CHG TOTAL AID 8.63
$ CHG W/O TRNSP,BLDG,BL INCENT 4,413,244
% CHG W/O TRNSP,BLDG,BL INCENT 8.27
2002-03 TOTAL 78,858,510
$ CHG 02-03 MINUS 00-01 13,506,825
% CHG TOTAL AID 20.67
$ CHG W/O TRNSP,BLDG,BL INCENT 12,282,847
% CHG W/O TRNSP,BLDG,BL INCENT 23.00
* 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: 400900
DISTRICT NAME: N. TONAWANDA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 14,030,352
TAX EFFORT, EQUALZ, LIMTATN 3,657,047
TRANSITION ADJUSTMENT -530,222
SUBTOTAL W/ TRANSITION 17,157,177
LIMITED ENGLISH PROFICIENCY 37,476
EDUC RELATED SUPPORT SERVICE 105,738
SUMMER SCHOOL 0
GIFTED & TALENTED 28,330
HARDWARE & TECHNOLOGY 74,681
TRANSPORTATION 881,359
BUILDING 2,864,553
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,398,451
EXCESS COST - PUBLIC + PRIV 4,303,090
SOFTWARE, LIBRARY, TEXTBOOK 479,851
GROWTH + TSA 0
LADDER AIDS 412,198
TOTAL 27,742,904
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 17,653,019
LIMITED ENGLISH PROFICIENCY 53,493
EDUC RELATED SUPPORT SERVICE 103,261
SUMMER SCHOOL 0
GIFTED & TALENTED 28,616
HARDWARE & TECHNOLOGY 112,795
TRANSPORTATION W/SUMMER 1,127,197
BUILDING 3,255,455
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,198,976
EXCESS COST - PUBLIC + PRIV 4,623,916
SOFTWARE, LIBRARY, TEXTBOOK 593,228
GROWTH + TSA 759,079
LADDER AIDS 906,754
2001-02 TOTAL 30,415,789
$ CHG 01-02 MINUS 00-01 2,672,885
% CHG TOTAL AID 9.63
$ CHG W/O TRNSP,BLDG,BL INCENT 2,036,145
% CHG W/O TRNSP,BLDG,BL INCENT 8.49
2002-03 TOTAL 30,996,608
$ CHG 02-03 MINUS 00-01 3,253,704
% CHG TOTAL AID 11.73
$ CHG W/O TRNSP,BLDG,BL INCENT 2,616,964
% CHG W/O TRNSP,BLDG,BL INCENT 10.91
* 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: 401001
DISTRICT NAME: STARPOINT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,749,438
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 665,971
SUBTOTAL W/ TRANSITION 6,415,409
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 45,047
SUMMER SCHOOL 0
GIFTED & TALENTED 14,791
HARDWARE & TECHNOLOGY 32,915
TRANSPORTATION 980,881
BUILDING 1,065,702
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 725,052
EXCESS COST - PUBLIC + PRIV 1,378,375
SOFTWARE, LIBRARY, TEXTBOOK 140,878
GROWTH + TSA 44,177
LADDER AIDS 340,585
TOTAL 11,183,812
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,568,737
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 45,250
SUMMER SCHOOL 0
GIFTED & TALENTED 15,484
HARDWARE & TECHNOLOGY 41,462
TRANSPORTATION W/SUMMER 1,012,148
BUILDING 1,197,696
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 686,490
EXCESS COST - PUBLIC + PRIV 1,468,128
SOFTWARE, LIBRARY, TEXTBOOK 213,371
GROWTH + TSA 0
LADDER AIDS 493,777
2001-02 TOTAL 11,742,543
$ CHG 01-02 MINUS 00-01 558,731
% CHG TOTAL AID 5.00
$ CHG W/O TRNSP,BLDG,BL INCENT 395,470
% CHG W/O TRNSP,BLDG,BL INCENT 4.33
2002-03 TOTAL 11,930,494
$ CHG 02-03 MINUS 00-01 746,682
% CHG TOTAL AID 6.68
$ CHG W/O TRNSP,BLDG,BL INCENT 583,421
% CHG W/O TRNSP,BLDG,BL INCENT 6.39
* 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: 401201
DISTRICT NAME: ROYALTON HARTL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,198,526
TAX EFFORT, EQUALZ, LIMTATN 535,048
TRANSITION ADJUSTMENT 338,492
SUBTOTAL W/ TRANSITION 6,072,066
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,300
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 26,550
TRANSPORTATION 880,842
BUILDING 1,903,071
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 798,296
EXCESS COST - PUBLIC + PRIV 1,090,725
SOFTWARE, LIBRARY, TEXTBOOK 116,892
GROWTH + TSA 103,306
LADDER AIDS 110,134
TOTAL 11,141,182
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,267,586
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,658
SUMMER SCHOOL 0
GIFTED & TALENTED 9,800
HARDWARE & TECHNOLOGY 46,043
TRANSPORTATION W/SUMMER 884,267
BUILDING 2,617,580
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 736,519
EXCESS COST - PUBLIC + PRIV 1,231,568
SOFTWARE, LIBRARY, TEXTBOOK 89,375
GROWTH + TSA 0
LADDER AIDS 426,941
2001-02 TOTAL 12,349,337
$ CHG 01-02 MINUS 00-01 1,208,155
% CHG TOTAL AID 10.84
$ CHG W/O TRNSP,BLDG,BL INCENT 490,221
% CHG W/O TRNSP,BLDG,BL INCENT 5.87
2002-03 TOTAL 12,574,546
$ CHG 02-03 MINUS 00-01 1,433,364
% CHG TOTAL AID 12.87
$ CHG W/O TRNSP,BLDG,BL INCENT 715,430
% CHG W/O TRNSP,BLDG,BL INCENT 8.56
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 401301
DISTRICT NAME: BARKER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,561,705
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 538,307
SUBTOTAL W/ TRANSITION 2,100,012
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,315
SUMMER SCHOOL 0
GIFTED & TALENTED 6,374
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 184,491
BUILDING 1,130,276
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 328,248
EXCESS COST - PUBLIC + PRIV 323,118
SOFTWARE, LIBRARY, TEXTBOOK 92,131
GROWTH + TSA 0
LADDER AIDS 125,048
TOTAL 4,300,013
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,142,012
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,329
SUMMER SCHOOL 1,520
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 217,753
BUILDING 1,100,947
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 340,597
EXCESS COST - PUBLIC + PRIV 322,666
SOFTWARE, LIBRARY, TEXTBOOK 122,399
GROWTH + TSA 94,248
LADDER AIDS 195,788
2001-02 TOTAL 4,557,923
$ CHG 01-02 MINUS 00-01 257,910
% CHG TOTAL AID 6.00
$ CHG W/O TRNSP,BLDG,BL INCENT 253,977
% CHG W/O TRNSP,BLDG,BL INCENT 8.51
2002-03 TOTAL 4,609,492
$ CHG 02-03 MINUS 00-01 309,479
% CHG TOTAL AID 7.20
$ CHG W/O TRNSP,BLDG,BL INCENT 305,546
% CHG W/O TRNSP,BLDG,BL INCENT 10.24
* 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: 401501
DISTRICT NAME: WILSON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,316,489
TAX EFFORT, EQUALZ, LIMTATN 287,755
TRANSITION ADJUSTMENT 839,957
SUBTOTAL W/ TRANSITION 5,444,201
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,827
SUMMER SCHOOL 17,423
GIFTED & TALENTED 8,466
HARDWARE & TECHNOLOGY 21,771
TRANSPORTATION 646,521
BUILDING 1,988,421
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 645,293
EXCESS COST - PUBLIC + PRIV 1,533,565
SOFTWARE, LIBRARY, TEXTBOOK 132,304
GROWTH + TSA 0
LADDER AIDS 126,989
TOTAL 10,597,781
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,602,627
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,534
SUMMER SCHOOL 17,391
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 36,563
TRANSPORTATION W/SUMMER 616,263
BUILDING 2,159,570
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 593,373
EXCESS COST - PUBLIC + PRIV 1,522,215
SOFTWARE, LIBRARY, TEXTBOOK 180,587
GROWTH + TSA 0
LADDER AIDS 301,295
2001-02 TOTAL 11,069,846
$ CHG 01-02 MINUS 00-01 472,065
% CHG TOTAL AID 4.45
$ CHG W/O TRNSP,BLDG,BL INCENT 331,174
% CHG W/O TRNSP,BLDG,BL INCENT 4.16
2002-03 TOTAL 11,259,320
$ CHG 02-03 MINUS 00-01 661,539
% CHG TOTAL AID 6.24
$ CHG W/O TRNSP,BLDG,BL INCENT 520,648
% CHG W/O TRNSP,BLDG,BL INCENT 6.54
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.