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: 410401
DISTRICT NAME: ADIRONDACK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,163,712
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 349,712
SUBTOTAL W/ TRANSITION 6,513,424
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 57,568
SUMMER SCHOOL 0
GIFTED & TALENTED 9,836
HARDWARE & TECHNOLOGY 25,566
TRANSPORTATION 1,097,833
BUILDING 1,442,017
REORGANIZATION INCENTIVE 232,845
BOCES + SPECIAL SRVC, BIG 5 709,666
EXCESS COST - PUBLIC + PRIV 1,359,511
SOFTWARE, LIBRARY, TEXTBOOK 141,248
GROWTH + TSA 0
LADDER AIDS 126,383
TOTAL 11,715,897
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,871,662
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 65,685
SUMMER SCHOOL 4,196
GIFTED & TALENTED 9,996
HARDWARE & TECHNOLOGY 25,503
TRANSPORTATION W/SUMMER 1,232,780
BUILDING 1,233,755
REORGANIZATION INCENTIVE 193,625
BOCES + SPECIAL SRVC, BIG 5 621,610
EXCESS COST - PUBLIC + PRIV 1,376,763
SOFTWARE, LIBRARY, TEXTBOOK 135,879
GROWTH + TSA 0
LADDER AIDS 423,165
2001-02 TOTAL 12,194,619
$ CHG 01-02 MINUS 00-01 478,722
% CHG TOTAL AID 4.09
$ CHG W/O TRNSP,BLDG,BL INCENT 591,257
% CHG W/O TRNSP,BLDG,BL INCENT 6.61
2002-03 TOTAL 12,690,670
$ CHG 02-03 MINUS 00-01 974,773
% CHG TOTAL AID 8.32
$ CHG W/O TRNSP,BLDG,BL INCENT 1,087,308
% CHG W/O TRNSP,BLDG,BL INCENT 12.16
* 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: 410601
DISTRICT NAME: CAMDEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,311,532
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 11,311,532
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 122,732
SUMMER SCHOOL 0
GIFTED & TALENTED 16,223
HARDWARE & TECHNOLOGY 37,556
TRANSPORTATION 1,564,186
BUILDING 2,974,266
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,300,267
EXCESS COST - PUBLIC + PRIV 2,132,934
SOFTWARE, LIBRARY, TEXTBOOK 181,683
GROWTH + TSA 0
LADDER AIDS 405,899
TOTAL 20,047,278
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 11,933,666
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 127,131
SUMMER SCHOOL 0
GIFTED & TALENTED 16,464
HARDWARE & TECHNOLOGY 57,750
TRANSPORTATION W/SUMMER 1,647,772
BUILDING 3,808,743
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,415,298
EXCESS COST - PUBLIC + PRIV 2,220,899
SOFTWARE, LIBRARY, TEXTBOOK 231,708
GROWTH + TSA 35,800
LADDER AIDS 701,482
2001-02 TOTAL 22,196,713
$ CHG 01-02 MINUS 00-01 2,149,435
% CHG TOTAL AID 10.72
$ CHG W/O TRNSP,BLDG,BL INCENT 1,231,372
% CHG W/O TRNSP,BLDG,BL INCENT 7.94
2002-03 TOTAL 24,661,552
$ CHG 02-03 MINUS 00-01 4,614,274
% CHG TOTAL AID 23.02
$ CHG W/O TRNSP,BLDG,BL INCENT 3,696,211
% CHG W/O TRNSP,BLDG,BL INCENT 23.83
* 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: 411101
DISTRICT NAME: CLINTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,477,164
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -82,450
SUBTOTAL W/ TRANSITION 4,394,714
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,040
SUMMER SCHOOL 0
GIFTED & TALENTED 10,212
HARDWARE & TECHNOLOGY 26,593
TRANSPORTATION 546,614
BUILDING 2,356,135
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 440,940
EXCESS COST - PUBLIC + PRIV 889,426
SOFTWARE, LIBRARY, TEXTBOOK 151,487
GROWTH + TSA 0
LADDER AIDS 249,414
TOTAL 9,100,575
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,506,339
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,834
SUMMER SCHOOL 0
GIFTED & TALENTED 10,192
HARDWARE & TECHNOLOGY 44,274
TRANSPORTATION W/SUMMER 573,107
BUILDING 2,643,804
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 485,815
EXCESS COST - PUBLIC + PRIV 913,502
SOFTWARE, LIBRARY, TEXTBOOK 200,751
GROWTH + TSA 99,139
LADDER AIDS 603,284
2001-02 TOTAL 10,113,041
$ CHG 01-02 MINUS 00-01 1,012,466
% CHG TOTAL AID 11.13
$ CHG W/O TRNSP,BLDG,BL INCENT 698,304
% CHG W/O TRNSP,BLDG,BL INCENT 11.27
2002-03 TOTAL 10,249,337
$ CHG 02-03 MINUS 00-01 1,148,762
% CHG TOTAL AID 12.62
$ CHG W/O TRNSP,BLDG,BL INCENT 834,600
% CHG W/O TRNSP,BLDG,BL INCENT 13.47
* 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: 411501
DISTRICT NAME: NEW HARTFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,574,504
TAX EFFORT, EQUALZ, LIMTATN 446,991
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 5,021,495
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,407
SUMMER SCHOOL 0
GIFTED & TALENTED 16,061
HARDWARE & TECHNOLOGY 29,708
TRANSPORTATION 712,099
BUILDING 1,037,801
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 553,242
EXCESS COST - PUBLIC + PRIV 1,148,027
SOFTWARE, LIBRARY, TEXTBOOK 231,008
GROWTH + TSA 0
LADDER AIDS 28,565
TOTAL 8,813,413
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,121,924
LIMITED ENGLISH PROFICIENCY 993
EDUC RELATED SUPPORT SERVICE 34,849
SUMMER SCHOOL 0
GIFTED & TALENTED 15,876
HARDWARE & TECHNOLOGY 35,000
TRANSPORTATION W/SUMMER 729,036
BUILDING 2,337,970
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 656,544
EXCESS COST - PUBLIC + PRIV 1,162,852
SOFTWARE, LIBRARY, TEXTBOOK 234,400
GROWTH + TSA 0
LADDER AIDS 329,408
2001-02 TOTAL 10,658,852
$ CHG 01-02 MINUS 00-01 1,845,439
% CHG TOTAL AID 20.94
$ CHG W/O TRNSP,BLDG,BL INCENT 528,333
% CHG W/O TRNSP,BLDG,BL INCENT 7.48
2002-03 TOTAL 10,785,425
$ CHG 02-03 MINUS 00-01 1,972,012
% CHG TOTAL AID 22.38
$ CHG W/O TRNSP,BLDG,BL INCENT 654,906
% CHG W/O TRNSP,BLDG,BL INCENT 9.27
* 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: 411504
DISTRICT NAME: NEW YORK MILLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,039,113
TAX EFFORT, EQUALZ, LIMTATN 106,359
TRANSITION ADJUSTMENT 14,321
SUBTOTAL W/ TRANSITION 1,159,793
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,577
SUMMER SCHOOL 0
GIFTED & TALENTED 3,415
HARDWARE & TECHNOLOGY 1,800
TRANSPORTATION 146,926
BUILDING 706,364
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 406,462
EXCESS COST - PUBLIC + PRIV 334,769
SOFTWARE, LIBRARY, TEXTBOOK 43,355
GROWTH + TSA 4,763
LADDER AIDS 5,001
TOTAL 2,820,225
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,182,988
LIMITED ENGLISH PROFICIENCY 685
EDUC RELATED SUPPORT SERVICE 8,645
SUMMER SCHOOL 0
GIFTED & TALENTED 3,332
HARDWARE & TECHNOLOGY 2,500
TRANSPORTATION W/SUMMER 121,144
BUILDING 1,234,405
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 509,857
EXCESS COST - PUBLIC + PRIV 369,004
SOFTWARE, LIBRARY, TEXTBOOK 60,566
GROWTH + TSA 0
LADDER AIDS 96,834
2001-02 TOTAL 3,589,960
$ CHG 01-02 MINUS 00-01 769,735
% CHG TOTAL AID 27.29
$ CHG W/O TRNSP,BLDG,BL INCENT 267,476
% CHG W/O TRNSP,BLDG,BL INCENT 13.60
2002-03 TOTAL 3,619,800
$ CHG 02-03 MINUS 00-01 799,575
% CHG TOTAL AID 28.35
$ CHG W/O TRNSP,BLDG,BL INCENT 297,316
% 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: 411603
DISTRICT NAME: SAUQUOIT VALLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,103,210
TAX EFFORT, EQUALZ, LIMTATN 370,808
TRANSITION ADJUSTMENT 101,370
SUBTOTAL W/ TRANSITION 5,575,388
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,433
SUMMER SCHOOL 0
GIFTED & TALENTED 8,199
HARDWARE & TECHNOLOGY 23,496
TRANSPORTATION 733,850
BUILDING 572,784
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 648,749
EXCESS COST - PUBLIC + PRIV 573,023
SOFTWARE, LIBRARY, TEXTBOOK 116,115
GROWTH + TSA 0
LADDER AIDS 71,410
TOTAL 8,361,447
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,790,597
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,704
SUMMER SCHOOL 0
GIFTED & TALENTED 8,036
HARDWARE & TECHNOLOGY 40,703
TRANSPORTATION W/SUMMER 829,039
BUILDING 933,512
REORGANIZATION INCENTIVE 1
BOCES + SPECIAL SRVC, BIG 5 760,063
EXCESS COST - PUBLIC + PRIV 570,612
SOFTWARE, LIBRARY, TEXTBOOK 155,055
GROWTH + TSA 0
LADDER AIDS 346,585
2001-02 TOTAL 9,473,907
$ CHG 01-02 MINUS 00-01 1,112,460
% CHG TOTAL AID 13.30
$ CHG W/O TRNSP,BLDG,BL INCENT 656,542
% CHG W/O TRNSP,BLDG,BL INCENT 9.31
2002-03 TOTAL 9,719,453
$ CHG 02-03 MINUS 00-01 1,358,006
% CHG TOTAL AID 16.24
$ CHG W/O TRNSP,BLDG,BL INCENT 902,088
% CHG W/O TRNSP,BLDG,BL INCENT 12.79
* 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: 411701
DISTRICT NAME: REMSEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,616,854
TAX EFFORT, EQUALZ, LIMTATN 114,820
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 2,731,674
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,584
SUMMER SCHOOL 0
GIFTED & TALENTED 3,795
HARDWARE & TECHNOLOGY 1,998
TRANSPORTATION 527,983
BUILDING 1,441,248
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 420,207
EXCESS COST - PUBLIC + PRIV 699,933
SOFTWARE, LIBRARY, TEXTBOOK 44,679
GROWTH + TSA 0
LADDER AIDS 6,834
TOTAL 5,901,935
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,881,916
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,842
SUMMER SCHOOL 0
GIFTED & TALENTED 3,920
HARDWARE & TECHNOLOGY 3,250
TRANSPORTATION W/SUMMER 466,360
BUILDING 1,597,506
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 335,915
EXCESS COST - PUBLIC + PRIV 693,633
SOFTWARE, LIBRARY, TEXTBOOK 60,613
GROWTH + TSA 17,291
LADDER AIDS 92,272
2001-02 TOTAL 6,174,518
$ CHG 01-02 MINUS 00-01 272,583
% CHG TOTAL AID 4.62
$ CHG W/O TRNSP,BLDG,BL INCENT 177,948
% CHG W/O TRNSP,BLDG,BL INCENT 4.52
2002-03 TOTAL 6,271,830
$ CHG 02-03 MINUS 00-01 369,895
% CHG TOTAL AID 6.27
$ CHG W/O TRNSP,BLDG,BL INCENT 275,260
% CHG W/O TRNSP,BLDG,BL INCENT 7.00
* 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: 411800
DISTRICT NAME: ROME
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 20,328,568
TAX EFFORT, EQUALZ, LIMTATN 7,509,298
TRANSITION ADJUSTMENT -285,143
SUBTOTAL W/ TRANSITION 27,552,723
LIMITED ENGLISH PROFICIENCY 23,643
EDUC RELATED SUPPORT SERVICE 145,768
SUMMER SCHOOL 0
GIFTED & TALENTED 32,464
HARDWARE & TECHNOLOGY 52,415
TRANSPORTATION 2,422,575
BUILDING 2,601,233
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,044,324
EXCESS COST - PUBLIC + PRIV 6,581,181
SOFTWARE, LIBRARY, TEXTBOOK 422,610
GROWTH + TSA 0
LADDER AIDS 422,866
TOTAL 43,301,802
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 28,522,578
LIMITED ENGLISH PROFICIENCY 42,650
EDUC RELATED SUPPORT SERVICE 148,613
SUMMER SCHOOL 0
GIFTED & TALENTED 32,928
HARDWARE & TECHNOLOGY 125,194
TRANSPORTATION W/SUMMER 2,660,285
BUILDING 5,386,739
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,962,594
EXCESS COST - PUBLIC + PRIV 6,891,270
SOFTWARE, LIBRARY, TEXTBOOK 620,973
GROWTH + TSA 998,290
LADDER AIDS 1,087,536
2001-02 TOTAL 50,479,650
$ CHG 01-02 MINUS 00-01 7,177,848
% CHG TOTAL AID 16.58
$ CHG W/O TRNSP,BLDG,BL INCENT 4,154,632
% CHG W/O TRNSP,BLDG,BL INCENT 10.85
2002-03 TOTAL 51,569,621
$ CHG 02-03 MINUS 00-01 8,267,819
% CHG TOTAL AID 19.09
$ CHG W/O TRNSP,BLDG,BL INCENT 5,244,603
% CHG W/O TRNSP,BLDG,BL INCENT 13.70
* 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: 411902
DISTRICT NAME: WATERVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,578,377
TAX EFFORT, EQUALZ, LIMTATN 200,800
TRANSITION ADJUSTMENT 21,275
SUBTOTAL W/ TRANSITION 4,800,452
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,061
SUMMER SCHOOL 0
GIFTED & TALENTED 6,737
HARDWARE & TECHNOLOGY 19,497
TRANSPORTATION 710,099
BUILDING 633,939
REORGANIZATION INCENTIVE 21,120
BOCES + SPECIAL SRVC, BIG 5 687,813
EXCESS COST - PUBLIC + PRIV 910,982
SOFTWARE, LIBRARY, TEXTBOOK 94,060
GROWTH + TSA 0
LADDER AIDS 65,006
TOTAL 7,980,766
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,992,470
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,111
SUMMER SCHOOL 0
GIFTED & TALENTED 6,468
HARDWARE & TECHNOLOGY 27,468
TRANSPORTATION W/SUMMER 775,754
BUILDING 680,575
REORGANIZATION INCENTIVE 66,177
BOCES + SPECIAL SRVC, BIG 5 616,596
EXCESS COST - PUBLIC + PRIV 902,783
SOFTWARE, LIBRARY, TEXTBOOK 130,061
GROWTH + TSA 0
LADDER AIDS 168,628
2001-02 TOTAL 8,402,091
$ CHG 01-02 MINUS 00-01 421,325
% CHG TOTAL AID 5.28
$ CHG W/O TRNSP,BLDG,BL INCENT 263,977
% CHG W/O TRNSP,BLDG,BL INCENT 3.99
2002-03 TOTAL 8,620,224
$ CHG 02-03 MINUS 00-01 639,458
% CHG TOTAL AID 8.01
$ CHG W/O TRNSP,BLDG,BL INCENT 482,110
% CHG W/O TRNSP,BLDG,BL INCENT 7.29
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 412000
DISTRICT NAME: SHERRILL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,426,579
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,115,447
SUBTOTAL W/ TRANSITION 8,542,026
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 56,385
SUMMER SCHOOL 0
GIFTED & TALENTED 13,909
HARDWARE & TECHNOLOGY 25,019
TRANSPORTATION 1,052,937
BUILDING 1,550,230
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,231,248
EXCESS COST - PUBLIC + PRIV 1,495,392
SOFTWARE, LIBRARY, TEXTBOOK 161,917
GROWTH + TSA 126,113
LADDER AIDS 178,329
TOTAL 14,433,505
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,829,038
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 61,437
SUMMER SCHOOL 0
GIFTED & TALENTED 13,916
HARDWARE & TECHNOLOGY 37,073
TRANSPORTATION W/SUMMER 1,082,793
BUILDING 1,893,413
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,323,589
EXCESS COST - PUBLIC + PRIV 1,651,196
SOFTWARE, LIBRARY, TEXTBOOK 208,603
GROWTH + TSA 0
LADDER AIDS 357,338
2001-02 TOTAL 15,458,396
$ CHG 01-02 MINUS 00-01 1,024,891
% CHG TOTAL AID 7.10
$ CHG W/O TRNSP,BLDG,BL INCENT 651,852
% CHG W/O TRNSP,BLDG,BL INCENT 5.51
2002-03 TOTAL 15,792,048
$ CHG 02-03 MINUS 00-01 1,358,543
% CHG TOTAL AID 9.41
$ CHG W/O TRNSP,BLDG,BL INCENT 985,504
% CHG W/O TRNSP,BLDG,BL INCENT 8.33
* 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: 412201
DISTRICT NAME: HOLLAND PATENT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,141,677
TAX EFFORT, EQUALZ, LIMTATN 879,623
TRANSITION ADJUSTMENT -137,655
SUBTOTAL W/ TRANSITION 6,883,645
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 45,375
SUMMER SCHOOL 0
GIFTED & TALENTED 10,853
HARDWARE & TECHNOLOGY 29,494
TRANSPORTATION 1,011,760
BUILDING 1,740,993
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 884,281
EXCESS COST - PUBLIC + PRIV 1,047,720
SOFTWARE, LIBRARY, TEXTBOOK 154,889
GROWTH + TSA 0
LADDER AIDS 74,686
TOTAL 11,883,696
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,106,675
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,560
SUMMER SCHOOL 0
GIFTED & TALENTED 10,584
HARDWARE & TECHNOLOGY 28,000
TRANSPORTATION W/SUMMER 994,230
BUILDING 2,332,251
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 941,730
EXCESS COST - PUBLIC + PRIV 1,073,351
SOFTWARE, LIBRARY, TEXTBOOK 148,406
GROWTH + TSA 0
LADDER AIDS 332,809
2001-02 TOTAL 13,011,596
$ CHG 01-02 MINUS 00-01 1,127,900
% CHG TOTAL AID 9.49
$ CHG W/O TRNSP,BLDG,BL INCENT 554,172
% CHG W/O TRNSP,BLDG,BL INCENT 6.07
2002-03 TOTAL 13,267,462
$ CHG 02-03 MINUS 00-01 1,383,766
% CHG TOTAL AID 11.64
$ CHG W/O TRNSP,BLDG,BL INCENT 810,038
% CHG W/O TRNSP,BLDG,BL INCENT 8.87
* 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: 412300
DISTRICT NAME: UTICA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 32,806,773
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -5,467,862
SUBTOTAL W/ TRANSITION 27,338,911
LIMITED ENGLISH PROFICIENCY 755,090
EDUC RELATED SUPPORT SERVICE 213,175
SUMMER SCHOOL 132,808
GIFTED & TALENTED 46,335
HARDWARE & TECHNOLOGY 134,059
TRANSPORTATION 3,014,106
BUILDING 3,421,699
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,166,959
EXCESS COST - PUBLIC + PRIV 6,869,998
SOFTWARE, LIBRARY, TEXTBOOK 774,819
GROWTH + TSA 0
LADDER AIDS 1,965,179
TOTAL 47,833,138
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 28,842,551
LIMITED ENGLISH PROFICIENCY 383,595
EDUC RELATED SUPPORT SERVICE 423,005
SUMMER SCHOOL 136,652
GIFTED & TALENTED 46,060
HARDWARE & TECHNOLOGY 174,570
TRANSPORTATION W/SUMMER 3,133,097
BUILDING 3,313,666
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,646,289
EXCESS COST - PUBLIC + PRIV 6,980,642
SOFTWARE, LIBRARY, TEXTBOOK 915,682
GROWTH + TSA 0
LADDER AIDS 3,045,852
2001-02 TOTAL 51,041,661
$ CHG 01-02 MINUS 00-01 3,208,523
% CHG TOTAL AID 6.71
$ CHG W/O TRNSP,BLDG,BL INCENT 3,197,565
% CHG W/O TRNSP,BLDG,BL INCENT 7.72
2002-03 TOTAL 64,700,801
$ CHG 02-03 MINUS 00-01 16,867,663
% CHG TOTAL AID 35.26
$ CHG W/O TRNSP,BLDG,BL INCENT 16,856,705
% CHG W/O TRNSP,BLDG,BL INCENT 40.72
* 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: 412801
DISTRICT NAME: WESTMORELAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,529,800
TAX EFFORT, EQUALZ, LIMTATN 292,893
TRANSITION ADJUSTMENT -96,633
SUBTOTAL W/ TRANSITION 4,726,060
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,268
SUMMER SCHOOL 0
GIFTED & TALENTED 7,356
HARDWARE & TECHNOLOGY 17,286
TRANSPORTATION 540,916
BUILDING 998,555
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 767,777
EXCESS COST - PUBLIC + PRIV 619,992
SOFTWARE, LIBRARY, TEXTBOOK 92,069
GROWTH + TSA 0
LADDER AIDS 124,581
TOTAL 7,928,860
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,901,869
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,208
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 20,000
TRANSPORTATION W/SUMMER 640,679
BUILDING 1,673,425
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 882,707
EXCESS COST - PUBLIC + PRIV 614,412
SOFTWARE, LIBRARY, TEXTBOOK 105,878
GROWTH + TSA 88,233
LADDER AIDS 277,989
2001-02 TOTAL 9,246,652
$ CHG 01-02 MINUS 00-01 1,317,792
% CHG TOTAL AID 16.62
$ CHG W/O TRNSP,BLDG,BL INCENT 543,159
% CHG W/O TRNSP,BLDG,BL INCENT 8.50
2002-03 TOTAL 9,448,117
$ CHG 02-03 MINUS 00-01 1,519,257
% CHG TOTAL AID 19.16
$ CHG W/O TRNSP,BLDG,BL INCENT 744,624
% CHG W/O TRNSP,BLDG,BL INCENT 11.65
* 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: 412901
DISTRICT NAME: ORISKANY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,433,747
TAX EFFORT, EQUALZ, LIMTATN 537,824
TRANSITION ADJUSTMENT -192,850
SUBTOTAL W/ TRANSITION 2,778,721
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,054
SUMMER SCHOOL 0
GIFTED & TALENTED 4,605
HARDWARE & TECHNOLOGY 11,905
TRANSPORTATION 394,508
BUILDING 743,843
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 419,767
EXCESS COST - PUBLIC + PRIV 426,929
SOFTWARE, LIBRARY, TEXTBOOK 57,375
GROWTH + TSA 0
LADDER AIDS 46,701
TOTAL 4,902,408
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,874,031
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,544
SUMMER SCHOOL 0
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 20,000
TRANSPORTATION W/SUMMER 467,294
BUILDING 1,126,334
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 473,392
EXCESS COST - PUBLIC + PRIV 523,521
SOFTWARE, LIBRARY, TEXTBOOK 89,460
GROWTH + TSA 43,110
LADDER AIDS 110,762
2001-02 TOTAL 5,752,152
$ CHG 01-02 MINUS 00-01 849,744
% CHG TOTAL AID 17.33
$ CHG W/O TRNSP,BLDG,BL INCENT 394,467
% CHG W/O TRNSP,BLDG,BL INCENT 10.48
2002-03 TOTAL 5,862,001
$ CHG 02-03 MINUS 00-01 959,593
% CHG TOTAL AID 19.57
$ CHG W/O TRNSP,BLDG,BL INCENT 504,316
% CHG W/O TRNSP,BLDG,BL INCENT 13.40
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 412902
DISTRICT NAME: WHITESBORO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,758,018
TAX EFFORT, EQUALZ, LIMTATN 1,634,677
TRANSITION ADJUSTMENT -458,331
SUBTOTAL W/ TRANSITION 10,934,364
LIMITED ENGLISH PROFICIENCY 5,825
EDUC RELATED SUPPORT SERVICE 74,696
SUMMER SCHOOL 0
GIFTED & TALENTED 21,949
HARDWARE & TECHNOLOGY 52,335
TRANSPORTATION 1,501,515
BUILDING 972,044
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,332,323
EXCESS COST - PUBLIC + PRIV 2,593,188
SOFTWARE, LIBRARY, TEXTBOOK 307,786
GROWTH + TSA 0
LADDER AIDS 45,465
TOTAL 17,841,490
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 11,232,872
LIMITED ENGLISH PROFICIENCY 5,211
EDUC RELATED SUPPORT SERVICE 75,871
SUMMER SCHOOL 0
GIFTED & TALENTED 21,756
HARDWARE & TECHNOLOGY 90,742
TRANSPORTATION W/SUMMER 1,628,009
BUILDING 2,828,415
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,323,066
EXCESS COST - PUBLIC + PRIV 2,604,477
SOFTWARE, LIBRARY, TEXTBOOK 431,471
GROWTH + TSA 0
LADDER AIDS 647,348
2001-02 TOTAL 20,889,238
$ CHG 01-02 MINUS 00-01 3,047,748
% CHG TOTAL AID 17.08
$ CHG W/O TRNSP,BLDG,BL INCENT 1,064,883
% CHG W/O TRNSP,BLDG,BL INCENT 6.93
2002-03 TOTAL 21,246,181
$ CHG 02-03 MINUS 00-01 3,404,691
% CHG TOTAL AID 19.08
$ CHG W/O TRNSP,BLDG,BL INCENT 1,421,826
% CHG W/O TRNSP,BLDG,BL INCENT 9.25
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.