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: 480101
DISTRICT NAME: MAHOPAC
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,930,026
TAX EFFORT, EQUALZ, LIMTATN 2,625,563
TRANSITION ADJUSTMENT -1,726,536
SUBTOTAL W/ TRANSITION 8,829,053
LIMITED ENGLISH PROFICIENCY 19,735
EDUC RELATED SUPPORT SERVICE 60,953
SUMMER SCHOOL 17,216
GIFTED & TALENTED 26,907
HARDWARE & TECHNOLOGY 36,521
TRANSPORTATION 2,279,195
BUILDING 611,837
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,497,241
EXCESS COST - PUBLIC + PRIV 3,192,005
SOFTWARE, LIBRARY, TEXTBOOK 394,289
GROWTH + TSA 215,320
LADDER AIDS 61,426
TOTAL 17,241,698
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,314,650
LIMITED ENGLISH PROFICIENCY 35,213
EDUC RELATED SUPPORT SERVICE 58,745
SUMMER SCHOOL 17,760
GIFTED & TALENTED 28,028
HARDWARE & TECHNOLOGY 13,282
TRANSPORTATION W/SUMMER 2,288,424
BUILDING 1,694,263
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,661,884
EXCESS COST - PUBLIC + PRIV 3,185,218
SOFTWARE, LIBRARY, TEXTBOOK 351,331
GROWTH + TSA 0
LADDER AIDS 826,844
2001-02 TOTAL 19,475,642
$ CHG 01-02 MINUS 00-01 2,233,944
% CHG TOTAL AID 12.96
$ CHG W/O TRNSP,BLDG,BL INCENT 1,142,289
% CHG W/O TRNSP,BLDG,BL INCENT 7.96
2002-03 TOTAL 20,655,831
$ CHG 02-03 MINUS 00-01 3,414,133
% CHG TOTAL AID 19.80
$ CHG W/O TRNSP,BLDG,BL INCENT 2,322,478
% CHG W/O TRNSP,BLDG,BL INCENT 16.18
* 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: 480102
DISTRICT NAME: CARMEL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,194,010
TAX EFFORT, EQUALZ, LIMTATN 4,467,625
TRANSITION ADJUSTMENT -1,709,004
SUBTOTAL W/ TRANSITION 9,952,631
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 54,148
SUMMER SCHOOL 0
GIFTED & TALENTED 26,043
HARDWARE & TECHNOLOGY 36,717
TRANSPORTATION 1,703,121
BUILDING 307,978
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 910,596
EXCESS COST - PUBLIC + PRIV 2,348,708
SOFTWARE, LIBRARY, TEXTBOOK 326,176
GROWTH + TSA 69,356
LADDER AIDS 149,801
TOTAL 15,885,275
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,151,683
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 52,841
SUMMER SCHOOL 0
GIFTED & TALENTED 26,068
HARDWARE & TECHNOLOGY 67,433
TRANSPORTATION W/SUMMER 2,236,889
BUILDING 233,973
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 966,370
EXCESS COST - PUBLIC + PRIV 2,320,797
SOFTWARE, LIBRARY, TEXTBOOK 311,618
GROWTH + TSA 0
LADDER AIDS 1,219,843
2001-02 TOTAL 17,587,515
$ CHG 01-02 MINUS 00-01 1,702,240
% CHG TOTAL AID 10.72
$ CHG W/O TRNSP,BLDG,BL INCENT 1,242,477
% CHG W/O TRNSP,BLDG,BL INCENT 8.96
2002-03 TOTAL 17,826,198
$ CHG 02-03 MINUS 00-01 1,940,923
% CHG TOTAL AID 12.22
$ CHG W/O TRNSP,BLDG,BL INCENT 1,481,160
% CHG W/O TRNSP,BLDG,BL INCENT 10.68
* 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: 480401
DISTRICT NAME: HALDANE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 851,381
TAX EFFORT, EQUALZ, LIMTATN 326,689
TRANSITION ADJUSTMENT -271,510
SUBTOTAL W/ TRANSITION 906,560
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,236
SUMMER SCHOOL 0
GIFTED & TALENTED 4,581
HARDWARE & TECHNOLOGY 1,917
TRANSPORTATION 157,346
BUILDING 47,722
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 209,301
EXCESS COST - PUBLIC + PRIV 352,594
SOFTWARE, LIBRARY, TEXTBOOK 58,756
GROWTH + TSA 9,653
LADDER AIDS 13,564
TOTAL 1,769,230
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 924,691
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,118
SUMMER SCHOOL 0
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 3,755
TRANSPORTATION W/SUMMER 136,265
BUILDING 30,056
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 224,802
EXCESS COST - PUBLIC + PRIV 358,421
SOFTWARE, LIBRARY, TEXTBOOK 76,000
GROWTH + TSA 3,698
LADDER AIDS 141,111
2001-02 TOTAL 1,910,621
$ CHG 01-02 MINUS 00-01 141,391
% CHG TOTAL AID 7.99
$ CHG W/O TRNSP,BLDG,BL INCENT 180,138
% CHG W/O TRNSP,BLDG,BL INCENT 11.52
2002-03 TOTAL 1,934,136
$ CHG 02-03 MINUS 00-01 164,906
% CHG TOTAL AID 9.32
$ CHG W/O TRNSP,BLDG,BL INCENT 203,653
% CHG W/O TRNSP,BLDG,BL INCENT 13.02
* 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: 480404
DISTRICT NAME: GARRISON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 126,585
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 119,476
SUBTOTAL W/ TRANSITION 246,061
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,464
SUMMER SCHOOL 0
GIFTED & TALENTED 1,635
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 28,737
BUILDING 5,376
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 75,795
EXCESS COST - PUBLIC + PRIV 139,981
SOFTWARE, LIBRARY, TEXTBOOK 29,085
GROWTH + TSA 0
LADDER AIDS 6,868
TOTAL 536,002
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 250,982
LIMITED ENGLISH PROFICIENCY 176
EDUC RELATED SUPPORT SERVICE 2,282
SUMMER SCHOOL 0
GIFTED & TALENTED 1,568
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 31,222
BUILDING 870
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 79,348
EXCESS COST - PUBLIC + PRIV 144,054
SOFTWARE, LIBRARY, TEXTBOOK 19,400
GROWTH + TSA 0
LADDER AIDS 72,241
2001-02 TOTAL 602,143
$ CHG 01-02 MINUS 00-01 66,141
% CHG TOTAL AID 12.34
$ CHG W/O TRNSP,BLDG,BL INCENT 68,162
% CHG W/O TRNSP,BLDG,BL INCENT 13.58
2002-03 TOTAL 608,820
$ CHG 02-03 MINUS 00-01 72,818
% CHG TOTAL AID 13.59
$ CHG W/O TRNSP,BLDG,BL INCENT 74,839
% CHG W/O TRNSP,BLDG,BL INCENT 14.91
* 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: 480503
DISTRICT NAME: PUTNAM VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,873,531
TAX EFFORT, EQUALZ, LIMTATN 1,149,409
TRANSITION ADJUSTMENT -741,990
SUBTOTAL W/ TRANSITION 2,280,950
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,076
SUMMER SCHOOL 0
GIFTED & TALENTED 6,682
HARDWARE & TECHNOLOGY 7,505
TRANSPORTATION 756,401
BUILDING 954,487
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 343,842
EXCESS COST - PUBLIC + PRIV 1,201,332
SOFTWARE, LIBRARY, TEXTBOOK 126,156
GROWTH + TSA 174,877
LADDER AIDS 52,760
TOTAL 5,919,068
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,406,402
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,816
SUMMER SCHOOL 0
GIFTED & TALENTED 7,448
HARDWARE & TECHNOLOGY 2,904
TRANSPORTATION W/SUMMER 785,145
BUILDING 937,875
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 383,640
EXCESS COST - PUBLIC + PRIV 1,236,756
SOFTWARE, LIBRARY, TEXTBOOK 188,121
GROWTH + TSA 271,923
LADDER AIDS 256,212
2001-02 TOTAL 6,491,242
$ CHG 01-02 MINUS 00-01 572,174
% CHG TOTAL AID 9.67
$ CHG W/O TRNSP,BLDG,BL INCENT 560,042
% CHG W/O TRNSP,BLDG,BL INCENT 13.31
2002-03 TOTAL 6,728,145
$ CHG 02-03 MINUS 00-01 809,077
% CHG TOTAL AID 13.67
$ CHG W/O TRNSP,BLDG,BL INCENT 796,945
% 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: 480601
DISTRICT NAME: BREWSTER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,060,112
TAX EFFORT, EQUALZ, LIMTATN 1,381,919
TRANSITION ADJUSTMENT -1,346,748
SUBTOTAL W/ TRANSITION 4,095,283
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 30,370
SUMMER SCHOOL 0
GIFTED & TALENTED 17,982
HARDWARE & TECHNOLOGY 13,183
TRANSPORTATION 1,133,882
BUILDING 311,755
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 723,852
EXCESS COST - PUBLIC + PRIV 1,794,550
SOFTWARE, LIBRARY, TEXTBOOK 225,571
GROWTH + TSA 77,795
LADDER AIDS 30,797
TOTAL 8,455,020
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,320,523
LIMITED ENGLISH PROFICIENCY 14,296
EDUC RELATED SUPPORT SERVICE 28,927
SUMMER SCHOOL 0
GIFTED & TALENTED 18,424
HARDWARE & TECHNOLOGY 17,930
TRANSPORTATION W/SUMMER 1,096,355
BUILDING 822,567
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 769,097
EXCESS COST - PUBLIC + PRIV 2,003,274
SOFTWARE, LIBRARY, TEXTBOOK 257,912
GROWTH + TSA 0
LADDER AIDS 779,355
2001-02 TOTAL 10,128,660
$ CHG 01-02 MINUS 00-01 1,673,640
% CHG TOTAL AID 19.79
$ CHG W/O TRNSP,BLDG,BL INCENT 1,200,355
% CHG W/O TRNSP,BLDG,BL INCENT 17.12
2002-03 TOTAL 10,958,518
$ CHG 02-03 MINUS 00-01 2,503,498
% CHG TOTAL AID 29.61
$ CHG W/O TRNSP,BLDG,BL INCENT 2,030,213
% CHG W/O TRNSP,BLDG,BL INCENT 28.96
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.