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: 440102
DISTRICT NAME: WASHINGTONVILL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,329,171
TAX EFFORT, EQUALZ, LIMTATN 2,450,476
TRANSITION ADJUSTMENT -185,210
SUBTOTAL W/ TRANSITION 13,594,437
LIMITED ENGLISH PROFICIENCY 13,563
EDUC RELATED SUPPORT SERVICE 87,324
SUMMER SCHOOL 0
GIFTED & TALENTED 26,378
HARDWARE & TECHNOLOGY 63,177
TRANSPORTATION 1,841,003
BUILDING 1,624,378
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,234,992
EXCESS COST - PUBLIC + PRIV 2,735,637
SOFTWARE, LIBRARY, TEXTBOOK 305,474
GROWTH + TSA 141,542
LADDER AIDS 134,626
TOTAL 21,802,531
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 14,342,131
LIMITED ENGLISH PROFICIENCY 19,295
EDUC RELATED SUPPORT SERVICE 84,752
SUMMER SCHOOL 0
GIFTED & TALENTED 26,068
HARDWARE & TECHNOLOGY 80,375
TRANSPORTATION W/SUMMER 1,903,961
BUILDING 1,559,943
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,341,621
EXCESS COST - PUBLIC + PRIV 2,900,442
SOFTWARE, LIBRARY, TEXTBOOK 320,746
GROWTH + TSA 0
LADDER AIDS 994,353
2001-02 TOTAL 23,573,687
$ CHG 01-02 MINUS 00-01 1,771,156
% CHG TOTAL AID 8.12
$ CHG W/O TRNSP,BLDG,BL INCENT 1,772,633
% CHG W/O TRNSP,BLDG,BL INCENT 9.67
2002-03 TOTAL 24,356,438
$ CHG 02-03 MINUS 00-01 2,553,907
% CHG TOTAL AID 11.71
$ CHG W/O TRNSP,BLDG,BL INCENT 2,555,384
% CHG W/O TRNSP,BLDG,BL INCENT 13.94
* 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: 440201
DISTRICT NAME: CHESTER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,639,293
TAX EFFORT, EQUALZ, LIMTATN 655,459
TRANSITION ADJUSTMENT -435,894
SUBTOTAL W/ TRANSITION 1,858,858
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,467
SUMMER SCHOOL 0
GIFTED & TALENTED 5,257
HARDWARE & TECHNOLOGY 5,498
TRANSPORTATION 422,757
BUILDING 113,170
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 335,170
EXCESS COST - PUBLIC + PRIV 607,459
SOFTWARE, LIBRARY, TEXTBOOK 59,511
GROWTH + TSA 0
LADDER AIDS 8,668
TOTAL 3,428,815
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,961,095
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,190
SUMMER SCHOOL 0
GIFTED & TALENTED 5,292
HARDWARE & TECHNOLOGY 15,253
TRANSPORTATION W/SUMMER 507,055
BUILDING 735,077
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 426,753
EXCESS COST - PUBLIC + PRIV 663,727
SOFTWARE, LIBRARY, TEXTBOOK 88,451
GROWTH + TSA 5,883
LADDER AIDS 202,927
2001-02 TOTAL 4,623,703
$ CHG 01-02 MINUS 00-01 1,194,888
% CHG TOTAL AID 34.85
$ CHG W/O TRNSP,BLDG,BL INCENT 488,683
% CHG W/O TRNSP,BLDG,BL INCENT 16.89
2002-03 TOTAL 4,839,183
$ CHG 02-03 MINUS 00-01 1,410,368
% CHG TOTAL AID 41.13
$ CHG W/O TRNSP,BLDG,BL INCENT 704,163
% CHG W/O TRNSP,BLDG,BL INCENT 24.34
* 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: 440301
DISTRICT NAME: CORNWALL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,264,701
TAX EFFORT, EQUALZ, LIMTATN 488,696
TRANSITION ADJUSTMENT -605,079
SUBTOTAL W/ TRANSITION 5,148,318
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,985
SUMMER SCHOOL 0
GIFTED & TALENTED 15,279
HARDWARE & TECHNOLOGY 20,673
TRANSPORTATION 865,531
BUILDING 315,943
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 489,603
EXCESS COST - PUBLIC + PRIV 1,148,786
SOFTWARE, LIBRARY, TEXTBOOK 234,814
GROWTH + TSA 96,298
LADDER AIDS 31,339
TOTAL 8,407,569
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,431,475
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,818
SUMMER SCHOOL 0
GIFTED & TALENTED 15,288
HARDWARE & TECHNOLOGY 37,690
TRANSPORTATION W/SUMMER 899,504
BUILDING 336,171
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 601,541
EXCESS COST - PUBLIC + PRIV 1,162,911
SOFTWARE, LIBRARY, TEXTBOOK 292,540
GROWTH + TSA 0
LADDER AIDS 441,643
2001-02 TOTAL 9,257,581
$ CHG 01-02 MINUS 00-01 850,012
% CHG TOTAL AID 10.11
$ CHG W/O TRNSP,BLDG,BL INCENT 795,811
% CHG W/O TRNSP,BLDG,BL INCENT 11.01
2002-03 TOTAL 10,762,077
$ CHG 02-03 MINUS 00-01 2,354,508
% CHG TOTAL AID 28.00
$ CHG W/O TRNSP,BLDG,BL INCENT 2,300,307
% CHG W/O TRNSP,BLDG,BL INCENT 31.83
* 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: 440401
DISTRICT NAME: PINE BUSH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 16,761,319
TAX EFFORT, EQUALZ, LIMTATN 4,286,417
TRANSITION ADJUSTMENT -2,272,410
SUBTOTAL W/ TRANSITION 18,775,326
LIMITED ENGLISH PROFICIENCY 36,360
EDUC RELATED SUPPORT SERVICE 125,723
SUMMER SCHOOL 33,372
GIFTED & TALENTED 33,070
HARDWARE & TECHNOLOGY 81,556
TRANSPORTATION 3,220,527
BUILDING 2,636,413
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,522,138
EXCESS COST - PUBLIC + PRIV 4,710,609
SOFTWARE, LIBRARY, TEXTBOOK 471,946
GROWTH + TSA 622,557
LADDER AIDS 570,511
TOTAL 32,840,108
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 19,807,968
LIMITED ENGLISH PROFICIENCY 40,940
EDUC RELATED SUPPORT SERVICE 137,805
SUMMER SCHOOL 33,750
GIFTED & TALENTED 33,320
HARDWARE & TECHNOLOGY 154,802
TRANSPORTATION W/SUMMER 3,143,703
BUILDING 3,477,185
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,682,836
EXCESS COST - PUBLIC + PRIV 4,919,745
SOFTWARE, LIBRARY, TEXTBOOK 652,080
GROWTH + TSA 0
LADDER AIDS 1,251,403
2001-02 TOTAL 35,335,537
$ CHG 01-02 MINUS 00-01 2,495,429
% CHG TOTAL AID 7.60
$ CHG W/O TRNSP,BLDG,BL INCENT 1,731,481
% CHG W/O TRNSP,BLDG,BL INCENT 6.42
2002-03 TOTAL 40,140,887
$ CHG 02-03 MINUS 00-01 7,300,779
% CHG TOTAL AID 22.23
$ CHG W/O TRNSP,BLDG,BL INCENT 6,536,831
% CHG W/O TRNSP,BLDG,BL INCENT 24.23
* 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: 440601
DISTRICT NAME: GOSHEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,495,843
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 925,256
SUBTOTAL W/ TRANSITION 4,421,099
LIMITED ENGLISH PROFICIENCY 11,335
EDUC RELATED SUPPORT SERVICE 26,216
SUMMER SCHOOL 9,522
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 16,600
TRANSPORTATION 921,958
BUILDING 1,157,403
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 808,517
EXCESS COST - PUBLIC + PRIV 1,043,928
SOFTWARE, LIBRARY, TEXTBOOK 240,739
GROWTH + TSA 119,380
LADDER AIDS 265,487
TOTAL 9,042,184
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,571,745
LIMITED ENGLISH PROFICIENCY 12,868
EDUC RELATED SUPPORT SERVICE 25,703
SUMMER SCHOOL 13,680
GIFTED & TALENTED 15,484
HARDWARE & TECHNOLOGY 29,916
TRANSPORTATION W/SUMMER 1,048,605
BUILDING 3,065,373
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 851,255
EXCESS COST - PUBLIC + PRIV 1,076,517
SOFTWARE, LIBRARY, TEXTBOOK 319,792
GROWTH + TSA 91,434
LADDER AIDS 588,084
2001-02 TOTAL 11,710,456
$ CHG 01-02 MINUS 00-01 2,668,272
% CHG TOTAL AID 29.51
$ CHG W/O TRNSP,BLDG,BL INCENT 633,655
% CHG W/O TRNSP,BLDG,BL INCENT 9.10
2002-03 TOTAL 11,762,831
$ CHG 02-03 MINUS 00-01 2,720,647
% CHG TOTAL AID 30.09
$ CHG W/O TRNSP,BLDG,BL INCENT 686,030
% CHG W/O TRNSP,BLDG,BL INCENT 9.85
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 440901
DISTRICT NAME: HIGHLAND FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,727,394
TAX EFFORT, EQUALZ, LIMTATN 623,786
TRANSITION ADJUSTMENT -451,034
SUBTOTAL W/ TRANSITION 2,900,146
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,556
SUMMER SCHOOL 0
GIFTED & TALENTED 6,627
HARDWARE & TECHNOLOGY 10,411
TRANSPORTATION 359,378
BUILDING 1,065,309
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 415,462
EXCESS COST - PUBLIC + PRIV 729,668
SOFTWARE, LIBRARY, TEXTBOOK 92,302
GROWTH + TSA 119,269
LADDER AIDS 66,573
TOTAL 5,785,701
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,059,654
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,987
SUMMER SCHOOL 0
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 15,710
TRANSPORTATION W/SUMMER 398,631
BUILDING 786,843
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 505,586
EXCESS COST - PUBLIC + PRIV 734,158
SOFTWARE, LIBRARY, TEXTBOOK 129,784
GROWTH + TSA 0
LADDER AIDS 247,907
2001-02 TOTAL 5,907,924
$ CHG 01-02 MINUS 00-01 122,223
% CHG TOTAL AID 2.11
$ CHG W/O TRNSP,BLDG,BL INCENT 361,436
% CHG W/O TRNSP,BLDG,BL INCENT 8.29
2002-03 TOTAL 6,970,069
$ CHG 02-03 MINUS 00-01 1,184,368
% CHG TOTAL AID 20.47
$ CHG W/O TRNSP,BLDG,BL INCENT 1,423,581
% CHG W/O TRNSP,BLDG,BL INCENT 32.64
* 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: 441000
DISTRICT NAME: MIDDLETOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 17,165,419
TAX EFFORT, EQUALZ, LIMTATN 5,044,858
TRANSITION ADJUSTMENT -6,305,554
SUBTOTAL W/ TRANSITION 15,904,723
LIMITED ENGLISH PROFICIENCY 219,533
EDUC RELATED SUPPORT SERVICE 179,198
SUMMER SCHOOL 162,894
GIFTED & TALENTED 32,887
HARDWARE & TECHNOLOGY 76,460
TRANSPORTATION 2,251,813
BUILDING 4,880,752
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,437,189
EXCESS COST - PUBLIC + PRIV 6,355,859
SOFTWARE, LIBRARY, TEXTBOOK 549,122
GROWTH + TSA 0
LADDER AIDS 681,844
TOTAL 32,732,274
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 16,779,482
LIMITED ENGLISH PROFICIENCY 245,757
EDUC RELATED SUPPORT SERVICE 162,279
SUMMER SCHOOL 142,968
GIFTED & TALENTED 33,320
HARDWARE & TECHNOLOGY 145,744
TRANSPORTATION W/SUMMER 2,718,686
BUILDING 4,700,111
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,503,885
EXCESS COST - PUBLIC + PRIV 6,396,279
SOFTWARE, LIBRARY, TEXTBOOK 741,713
GROWTH + TSA 117,456
LADDER AIDS 810,291
2001-02 TOTAL 34,497,971
$ CHG 01-02 MINUS 00-01 1,765,697
% CHG TOTAL AID 5.39
$ CHG W/O TRNSP,BLDG,BL INCENT 1,479,465
% CHG W/O TRNSP,BLDG,BL INCENT 5.78
2002-03 TOTAL 42,301,636
$ CHG 02-03 MINUS 00-01 9,569,362
% CHG TOTAL AID 29.24
$ CHG W/O TRNSP,BLDG,BL INCENT 9,283,130
% CHG W/O TRNSP,BLDG,BL INCENT 36.26
* 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: 441101
DISTRICT NAME: MINISINK VALLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,539,470
TAX EFFORT, EQUALZ, LIMTATN 2,222,506
TRANSITION ADJUSTMENT -1,311,884
SUBTOTAL W/ TRANSITION 12,450,092
LIMITED ENGLISH PROFICIENCY 21,338
EDUC RELATED SUPPORT SERVICE 87,988
SUMMER SCHOOL 0
GIFTED & TALENTED 22,595
HARDWARE & TECHNOLOGY 57,377
TRANSPORTATION 2,184,803
BUILDING 4,540,010
REORGANIZATION INCENTIVE 667,677
BOCES + SPECIAL SRVC, BIG 5 980,253
EXCESS COST - PUBLIC + PRIV 2,852,826
SOFTWARE, LIBRARY, TEXTBOOK 328,138
GROWTH + TSA 254,758
LADDER AIDS 184,533
TOTAL 24,632,388
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,134,847
LIMITED ENGLISH PROFICIENCY 23,249
EDUC RELATED SUPPORT SERVICE 85,240
SUMMER SCHOOL 0
GIFTED & TALENTED 22,932
HARDWARE & TECHNOLOGY 98,053
TRANSPORTATION W/SUMMER 2,335,651
BUILDING 4,621,411
REORGANIZATION INCENTIVE 666,441
BOCES + SPECIAL SRVC, BIG 5 1,189,978
EXCESS COST - PUBLIC + PRIV 2,923,372
SOFTWARE, LIBRARY, TEXTBOOK 440,886
GROWTH + TSA 0
LADDER AIDS 965,793
2001-02 TOTAL 26,507,853
$ CHG 01-02 MINUS 00-01 1,875,465
% CHG TOTAL AID 7.61
$ CHG W/O TRNSP,BLDG,BL INCENT 1,644,452
% CHG W/O TRNSP,BLDG,BL INCENT 9.54
2002-03 TOTAL 28,593,255
$ CHG 02-03 MINUS 00-01 3,960,867
% CHG TOTAL AID 16.08
$ CHG W/O TRNSP,BLDG,BL INCENT 3,729,854
% CHG W/O TRNSP,BLDG,BL INCENT 21.64
* 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: 441201
DISTRICT NAME: MONROE WOODBUR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 12,806,461
TAX EFFORT, EQUALZ, LIMTATN 4,724,514
TRANSITION ADJUSTMENT -3,533,233
SUBTOTAL W/ TRANSITION 13,997,742
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 98,737
SUMMER SCHOOL 0
GIFTED & TALENTED 36,848
HARDWARE & TECHNOLOGY 68,934
TRANSPORTATION 3,534,161
BUILDING 2,236,171
REORGANIZATION INCENTIVE 559,042
BOCES + SPECIAL SRVC, BIG 5 1,095,485
EXCESS COST - PUBLIC + PRIV 3,864,945
SOFTWARE, LIBRARY, TEXTBOOK 436,799
GROWTH + TSA 361,260
LADDER AIDS 209,902
TOTAL 26,500,026
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 14,767,617
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 97,657
SUMMER SCHOOL 0
GIFTED & TALENTED 37,044
HARDWARE & TECHNOLOGY 121,423
TRANSPORTATION W/SUMMER 3,340,603
BUILDING 2,238,553
REORGANIZATION INCENTIVE 559,638
BOCES + SPECIAL SRVC, BIG 5 1,240,982
EXCESS COST - PUBLIC + PRIV 3,823,347
SOFTWARE, LIBRARY, TEXTBOOK 562,699
GROWTH + TSA 369,190
LADDER AIDS 1,179,921
2001-02 TOTAL 28,338,674
$ CHG 01-02 MINUS 00-01 1,838,648
% CHG TOTAL AID 6.94
$ CHG W/O TRNSP,BLDG,BL INCENT 2,029,228
% CHG W/O TRNSP,BLDG,BL INCENT 10.06
2002-03 TOTAL 31,013,671
$ CHG 02-03 MINUS 00-01 4,513,645
% CHG TOTAL AID 17.03
$ CHG W/O TRNSP,BLDG,BL INCENT 4,704,225
% CHG W/O TRNSP,BLDG,BL INCENT 23.32
* 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: 441202
DISTRICT NAME: KIRYAS JOEL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 105,167
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 242,379
SUBTOTAL W/ TRANSITION 347,546
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,751
SUMMER SCHOOL 0
GIFTED & TALENTED 392
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 123,319
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 9,159
EXCESS COST - PUBLIC + PRIV 426,338
SOFTWARE, LIBRARY, TEXTBOOK 176,008
GROWTH + TSA 0
LADDER AIDS 342,336
TOTAL 1,426,849
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 354,496
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,775
SUMMER SCHOOL 0
GIFTED & TALENTED 392
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 687,562
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 10,415
EXCESS COST - PUBLIC + PRIV 422,500
SOFTWARE, LIBRARY, TEXTBOOK 334,608
GROWTH + TSA 0
LADDER AIDS 1,165,700
2001-02 TOTAL 2,977,448
$ CHG 01-02 MINUS 00-01 1,550,599
% CHG TOTAL AID 108.67
$ CHG W/O TRNSP,BLDG,BL INCENT 986,356
% CHG W/O TRNSP,BLDG,BL INCENT 75.67
2002-03 TOTAL 2,984,946
$ CHG 02-03 MINUS 00-01 1,558,097
% CHG TOTAL AID 109.20
$ CHG W/O TRNSP,BLDG,BL INCENT 993,854
% CHG W/O TRNSP,BLDG,BL INCENT 76.24
* 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: 441301
DISTRICT NAME: VALLEY-MONTGMR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 12,824,422
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -233,239
SUBTOTAL W/ TRANSITION 12,591,183
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 98,590
SUMMER SCHOOL 0
GIFTED & TALENTED 27,162
HARDWARE & TECHNOLOGY 61,610
TRANSPORTATION 2,529,300
BUILDING 998,318
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 918,587
EXCESS COST - PUBLIC + PRIV 4,145,315
SOFTWARE, LIBRARY, TEXTBOOK 415,420
GROWTH + TSA 60,699
LADDER AIDS 275,920
TOTAL 22,122,104
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,283,698
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 103,917
SUMMER SCHOOL 0
GIFTED & TALENTED 26,852
HARDWARE & TECHNOLOGY 104,417
TRANSPORTATION W/SUMMER 2,625,013
BUILDING 3,343,950
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,688,633
EXCESS COST - PUBLIC + PRIV 4,609,572
SOFTWARE, LIBRARY, TEXTBOOK 583,462
GROWTH + TSA 0
LADDER AIDS 1,815,614
2001-02 TOTAL 28,185,128
$ CHG 01-02 MINUS 00-01 6,063,024
% CHG TOTAL AID 27.41
$ CHG W/O TRNSP,BLDG,BL INCENT 3,621,679
% CHG W/O TRNSP,BLDG,BL INCENT 19.48
2002-03 TOTAL 33,446,289
$ CHG 02-03 MINUS 00-01 11,324,185
% CHG TOTAL AID 51.19
$ CHG W/O TRNSP,BLDG,BL INCENT 8,882,840
% CHG W/O TRNSP,BLDG,BL INCENT 47.77
* 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: 441600
DISTRICT NAME: NEWBURGH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 37,209,733
TAX EFFORT, EQUALZ, LIMTATN 16,121,596
TRANSITION ADJUSTMENT -16,908,950
SUBTOTAL W/ TRANSITION 36,422,379
LIMITED ENGLISH PROFICIENCY 626,446
EDUC RELATED SUPPORT SERVICE 309,226
SUMMER SCHOOL 0
GIFTED & TALENTED 64,839
HARDWARE & TECHNOLOGY 170,383
TRANSPORTATION 5,123,863
BUILDING 3,218,326
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 9,508,160
SOFTWARE, LIBRARY, TEXTBOOK 926,938
GROWTH + TSA 609,122
LADDER AIDS 1,832,136
TOTAL 58,811,818
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 38,425,609
LIMITED ENGLISH PROFICIENCY 626,201
EDUC RELATED SUPPORT SERVICE 345,263
SUMMER SCHOOL 0
GIFTED & TALENTED 65,072
HARDWARE & TECHNOLOGY 294,136
TRANSPORTATION W/SUMMER 5,188,808
BUILDING 3,511,593
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 9,462,380
SOFTWARE, LIBRARY, TEXTBOOK 1,139,695
GROWTH + TSA 0
LADDER AIDS 2,400,977
2001-02 TOTAL 61,459,734
$ CHG 01-02 MINUS 00-01 2,647,916
% CHG TOTAL AID 4.50
$ CHG W/O TRNSP,BLDG,BL INCENT 2,289,704
% CHG W/O TRNSP,BLDG,BL INCENT 4.54
2002-03 TOTAL 74,713,386
$ CHG 02-03 MINUS 00-01 15,901,568
% CHG TOTAL AID 27.04
$ CHG W/O TRNSP,BLDG,BL INCENT 15,543,356
% CHG W/O TRNSP,BLDG,BL INCENT 30.80
* 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: 441800
DISTRICT NAME: PORT JERVIS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,510,492
TAX EFFORT, EQUALZ, LIMTATN 1,908,445
TRANSITION ADJUSTMENT -1,652,718
SUBTOTAL W/ TRANSITION 11,766,219
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 83,905
SUMMER SCHOOL 55,558
GIFTED & TALENTED 17,697
HARDWARE & TECHNOLOGY 49,448
TRANSPORTATION 2,047,512
BUILDING 851,577
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 891,581
EXCESS COST - PUBLIC + PRIV 3,041,735
SOFTWARE, LIBRARY, TEXTBOOK 249,428
GROWTH + TSA 0
LADDER AIDS 640,327
TOTAL 19,694,987
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 12,413,361
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 82,607
SUMMER SCHOOL 69,668
GIFTED & TALENTED 17,640
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 2,081,049
BUILDING 3,494,412
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 939,665
EXCESS COST - PUBLIC + PRIV 3,047,421
SOFTWARE, LIBRARY, TEXTBOOK 314,104
GROWTH + TSA 0
LADDER AIDS 842,285
2001-02 TOTAL 23,302,212
$ CHG 01-02 MINUS 00-01 3,607,225
% CHG TOTAL AID 18.32
$ CHG W/O TRNSP,BLDG,BL INCENT 930,853
% CHG W/O TRNSP,BLDG,BL INCENT 5.54
2002-03 TOTAL 25,674,403
$ CHG 02-03 MINUS 00-01 5,979,416
% CHG TOTAL AID 30.36
$ CHG W/O TRNSP,BLDG,BL INCENT 3,303,044
% CHG W/O TRNSP,BLDG,BL INCENT 19.67
* 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: 441903
DISTRICT NAME: TUXEDO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 250,928
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -28,097
SUBTOTAL W/ TRANSITION 222,831
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 4,969
SUMMER SCHOOL 0
GIFTED & TALENTED 3,033
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 29,217
BUILDING 19,571
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 173,800
EXCESS COST - PUBLIC + PRIV 97,271
SOFTWARE, LIBRARY, TEXTBOOK 28,362
GROWTH + TSA 6,534
LADDER AIDS 9,001
TOTAL 594,589
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 235,086
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 5,110
SUMMER SCHOOL 0
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 26,399
BUILDING 24,288
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 215,137
EXCESS COST - PUBLIC + PRIV 105,395
SOFTWARE, LIBRARY, TEXTBOOK 33,865
GROWTH + TSA 0
LADDER AIDS 74,069
2001-02 TOTAL 722,485
$ CHG 01-02 MINUS 00-01 127,896
% CHG TOTAL AID 21.51
$ CHG W/O TRNSP,BLDG,BL INCENT 125,997
% CHG W/O TRNSP,BLDG,BL INCENT 23.08
2002-03 TOTAL 741,323
$ CHG 02-03 MINUS 00-01 146,734
% CHG TOTAL AID 24.68
$ CHG W/O TRNSP,BLDG,BL INCENT 144,835
% CHG W/O TRNSP,BLDG,BL INCENT 26.54
* 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: 442101
DISTRICT NAME: WARWICK VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,428,060
TAX EFFORT, EQUALZ, LIMTATN 1,693,166
TRANSITION ADJUSTMENT -1,374,927
SUBTOTAL W/ TRANSITION 8,746,299
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 65,571
SUMMER SCHOOL 0
GIFTED & TALENTED 23,820
HARDWARE & TECHNOLOGY 47,814
TRANSPORTATION 1,764,222
BUILDING 2,845,087
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,190,149
EXCESS COST - PUBLIC + PRIV 1,713,751
SOFTWARE, LIBRARY, TEXTBOOK 322,560
GROWTH + TSA 178,677
LADDER AIDS 45,892
TOTAL 16,943,842
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,227,345
LIMITED ENGLISH PROFICIENCY 4,722
EDUC RELATED SUPPORT SERVICE 64,690
SUMMER SCHOOL 0
GIFTED & TALENTED 24,500
HARDWARE & TECHNOLOGY 82,115
TRANSPORTATION W/SUMMER 1,764,415
BUILDING 3,564,083
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,310,242
EXCESS COST - PUBLIC + PRIV 1,795,682
SOFTWARE, LIBRARY, TEXTBOOK 517,110
GROWTH + TSA 73,818
LADDER AIDS 822,615
2001-02 TOTAL 19,251,337
$ CHG 01-02 MINUS 00-01 2,307,495
% CHG TOTAL AID 13.62
$ CHG W/O TRNSP,BLDG,BL INCENT 1,588,306
% CHG W/O TRNSP,BLDG,BL INCENT 12.88
2002-03 TOTAL 21,581,465
$ CHG 02-03 MINUS 00-01 4,637,623
% CHG TOTAL AID 27.37
$ CHG W/O TRNSP,BLDG,BL INCENT 3,918,434
% CHG W/O TRNSP,BLDG,BL INCENT 31.77
* 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: 442111
DISTRICT NAME: GREENWOOD LAKE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,580,964
TAX EFFORT, EQUALZ, LIMTATN 1,472,871
TRANSITION ADJUSTMENT -1,035,737
SUBTOTAL W/ TRANSITION 2,018,098
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,467
SUMMER SCHOOL 8,668
GIFTED & TALENTED 4,305
HARDWARE & TECHNOLOGY 7,078
TRANSPORTATION 456,030
BUILDING 226,262
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 210,167
EXCESS COST - PUBLIC + PRIV 697,880
SOFTWARE, LIBRARY, TEXTBOOK 83,411
GROWTH + TSA 0
LADDER AIDS 132,559
TOTAL 3,855,925
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,058,661
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,703
SUMMER SCHOOL 9,169
GIFTED & TALENTED 4,312
HARDWARE & TECHNOLOGY 9,759
TRANSPORTATION W/SUMMER 504,091
BUILDING 224,968
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 232,890
EXCESS COST - PUBLIC + PRIV 713,847
SOFTWARE, LIBRARY, TEXTBOOK 110,624
GROWTH + TSA 0
LADDER AIDS 164,802
2001-02 TOTAL 4,043,826
$ CHG 01-02 MINUS 00-01 187,901
% CHG TOTAL AID 4.87
$ CHG W/O TRNSP,BLDG,BL INCENT 141,134
% CHG W/O TRNSP,BLDG,BL INCENT 4.45
2002-03 TOTAL 4,096,198
$ CHG 02-03 MINUS 00-01 240,273
% CHG TOTAL AID 6.23
$ CHG W/O TRNSP,BLDG,BL INCENT 193,506
% CHG W/O TRNSP,BLDG,BL INCENT 6.10
* 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: 442115
DISTRICT NAME: FLORIDA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,554,999
TAX EFFORT, EQUALZ, LIMTATN 288,802
TRANSITION ADJUSTMENT -284,876
SUBTOTAL W/ TRANSITION 1,558,925
LIMITED ENGLISH PROFICIENCY 9,431
EDUC RELATED SUPPORT SERVICE 11,852
SUMMER SCHOOL 0
GIFTED & TALENTED 4,383
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 337,125
BUILDING 490,126
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 357,245
EXCESS COST - PUBLIC + PRIV 628,080
SOFTWARE, LIBRARY, TEXTBOOK 51,724
GROWTH + TSA 38,286
LADDER AIDS 6,834
TOTAL 3,494,011
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,644,665
LIMITED ENGLISH PROFICIENCY 4,993
EDUC RELATED SUPPORT SERVICE 11,411
SUMMER SCHOOL 0
GIFTED & TALENTED 4,508
HARDWARE & TECHNOLOGY 10,755
TRANSPORTATION W/SUMMER 321,368
BUILDING 620,994
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 439,807
EXCESS COST - PUBLIC + PRIV 657,267
SOFTWARE, LIBRARY, TEXTBOOK 89,259
GROWTH + TSA 0
LADDER AIDS 151,602
2001-02 TOTAL 3,956,629
$ CHG 01-02 MINUS 00-01 462,618
% CHG TOTAL AID 13.24
$ CHG W/O TRNSP,BLDG,BL INCENT 347,507
% CHG W/O TRNSP,BLDG,BL INCENT 13.03
2002-03 TOTAL 4,363,328
$ CHG 02-03 MINUS 00-01 869,317
% CHG TOTAL AID 24.88
$ CHG W/O TRNSP,BLDG,BL INCENT 754,206
% CHG W/O TRNSP,BLDG,BL INCENT 28.28
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.