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: 500101
DISTRICT NAME: CLARKSTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,784,706
TAX EFFORT, EQUALZ, LIMTATN 474,563
TRANSITION ADJUSTMENT 3,614,817
SUBTOTAL W/ TRANSITION 12,874,086
LIMITED ENGLISH PROFICIENCY 45,950
EDUC RELATED SUPPORT SERVICE 77,658
SUMMER SCHOOL 9,600
GIFTED & TALENTED 49,812
HARDWARE & TECHNOLOGY 44,961
TRANSPORTATION 1,492,015
BUILDING 1,888,116
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,380,279
EXCESS COST - PUBLIC + PRIV 4,086,417
SOFTWARE, LIBRARY, TEXTBOOK 730,812
GROWTH + TSA 68,246
LADDER AIDS 825,850
TOTAL 23,573,802
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,131,567
LIMITED ENGLISH PROFICIENCY 84,887
EDUC RELATED SUPPORT SERVICE 79,205
SUMMER SCHOOL 10,000
GIFTED & TALENTED 49,784
HARDWARE & TECHNOLOGY 64,831
TRANSPORTATION W/SUMMER 1,505,155
BUILDING 3,040,255
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,574,727
EXCESS COST - PUBLIC + PRIV 4,137,080
SOFTWARE, LIBRARY, TEXTBOOK 877,563
GROWTH + TSA 0
LADDER AIDS 1,695,996
2001-02 TOTAL 26,251,050
$ CHG 01-02 MINUS 00-01 2,677,248
% CHG TOTAL AID 11.36
$ CHG W/O TRNSP,BLDG,BL INCENT 1,511,969
% CHG W/O TRNSP,BLDG,BL INCENT 7.49
2002-03 TOTAL 26,582,985
$ CHG 02-03 MINUS 00-01 3,009,183
% CHG TOTAL AID 12.76
$ CHG W/O TRNSP,BLDG,BL INCENT 1,843,904
% CHG W/O TRNSP,BLDG,BL INCENT 9.13
* 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: 500108
DISTRICT NAME: NANUET
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 859,029
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 649,032
SUBTOTAL W/ TRANSITION 1,508,061
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,582
SUMMER SCHOOL 0
GIFTED & TALENTED 10,912
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 103,728
BUILDING 67,839
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 542,689
EXCESS COST - PUBLIC + PRIV 629,822
SOFTWARE, LIBRARY, TEXTBOOK 153,868
GROWTH + TSA 24,228
LADDER AIDS 20,651
TOTAL 3,078,380
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,538,222
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,520
SUMMER SCHOOL 0
GIFTED & TALENTED 11,760
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 94,880
BUILDING 67,054
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 633,475
EXCESS COST - PUBLIC + PRIV 628,756
SOFTWARE, LIBRARY, TEXTBOOK 143,925
GROWTH + TSA 83,063
LADDER AIDS 402,042
2001-02 TOTAL 3,620,697
$ CHG 01-02 MINUS 00-01 542,317
% CHG TOTAL AID 17.62
$ CHG W/O TRNSP,BLDG,BL INCENT 551,950
% CHG W/O TRNSP,BLDG,BL INCENT 18.99
2002-03 TOTAL 3,663,998
$ CHG 02-03 MINUS 00-01 585,618
% CHG TOTAL AID 19.02
$ CHG W/O TRNSP,BLDG,BL INCENT 595,251
% CHG W/O TRNSP,BLDG,BL INCENT 20.48
* 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: 500201
DISTRICT NAME: HAVERSTRAW-ST
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 15,461,240
TAX EFFORT, EQUALZ, LIMTATN 4,145,415
TRANSITION ADJUSTMENT -6,049,846
SUBTOTAL W/ TRANSITION 13,556,809
LIMITED ENGLISH PROFICIENCY 84,898
EDUC RELATED SUPPORT SERVICE 109,165
SUMMER SCHOOL 7,172
GIFTED & TALENTED 41,990
HARDWARE & TECHNOLOGY 58,298
TRANSPORTATION 3,579,303
BUILDING 541,721
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,796,870
EXCESS COST - PUBLIC + PRIV 6,824,455
SOFTWARE, LIBRARY, TEXTBOOK 630,489
GROWTH + TSA 0
LADDER AIDS 663,049
TOTAL 27,894,219
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 14,302,433
LIMITED ENGLISH PROFICIENCY 171,433
EDUC RELATED SUPPORT SERVICE 117,476
SUMMER SCHOOL 12,546
GIFTED & TALENTED 42,924
HARDWARE & TECHNOLOGY 107,173
TRANSPORTATION W/SUMMER 3,769,459
BUILDING 1,879,709
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,795,792
EXCESS COST - PUBLIC + PRIV 7,013,304
SOFTWARE, LIBRARY, TEXTBOOK 704,289
GROWTH + TSA 500,585
LADDER AIDS 1,483,631
2001-02 TOTAL 31,900,754
$ CHG 01-02 MINUS 00-01 4,006,535
% CHG TOTAL AID 14.36
$ CHG W/O TRNSP,BLDG,BL INCENT 2,478,391
% CHG W/O TRNSP,BLDG,BL INCENT 10.43
2002-03 TOTAL 38,680,964
$ CHG 02-03 MINUS 00-01 10,786,745
% CHG TOTAL AID 38.67
$ CHG W/O TRNSP,BLDG,BL INCENT 9,258,601
% CHG W/O TRNSP,BLDG,BL INCENT 38.95
* 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: 500301
DISTRICT NAME: S. ORANGETOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,328,770
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,807,901
SUBTOTAL W/ TRANSITION 3,136,671
LIMITED ENGLISH PROFICIENCY 9,393
EDUC RELATED SUPPORT SERVICE 24,868
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 212,545
BUILDING 461,095
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 433,757
EXCESS COST - PUBLIC + PRIV 1,001,202
SOFTWARE, LIBRARY, TEXTBOOK 200,572
GROWTH + TSA 48,448
LADDER AIDS 463,187
TOTAL 5,991,738
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,199,404
LIMITED ENGLISH PROFICIENCY 20,617
EDUC RELATED SUPPORT SERVICE 25,642
SUMMER SCHOOL 0
GIFTED & TALENTED 15,876
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 206,081
BUILDING 732,118
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 343,563
EXCESS COST - PUBLIC + PRIV 1,048,174
SOFTWARE, LIBRARY, TEXTBOOK 284,051
GROWTH + TSA 31,994
LADDER AIDS 1,127,958
2001-02 TOTAL 7,035,478
$ CHG 01-02 MINUS 00-01 1,043,740
% CHG TOTAL AID 17.42
$ CHG W/O TRNSP,BLDG,BL INCENT 779,181
% CHG W/O TRNSP,BLDG,BL INCENT 14.65
2002-03 TOTAL 7,120,011
$ CHG 02-03 MINUS 00-01 1,128,273
% CHG TOTAL AID 18.83
$ CHG W/O TRNSP,BLDG,BL INCENT 863,714
% CHG W/O TRNSP,BLDG,BL INCENT 16.24
* 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: 500304
DISTRICT NAME: NYACK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,160,940
TAX EFFORT, EQUALZ, LIMTATN 344,699
TRANSITION ADJUSTMENT 1,142,010
SUBTOTAL W/ TRANSITION 3,647,649
LIMITED ENGLISH PROFICIENCY 25,793
EDUC RELATED SUPPORT SERVICE 25,853
SUMMER SCHOOL 144
GIFTED & TALENTED 15,994
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 399,237
BUILDING 796,503
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 990,151
EXCESS COST - PUBLIC + PRIV 1,452,706
SOFTWARE, LIBRARY, TEXTBOOK 234,713
GROWTH + TSA 94,756
LADDER AIDS 360,674
TOTAL 8,044,173
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,720,601
LIMITED ENGLISH PROFICIENCY 46,955
EDUC RELATED SUPPORT SERVICE 27,558
SUMMER SCHOOL 80
GIFTED & TALENTED 16,464
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 426,044
BUILDING 811,443
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,132,143
EXCESS COST - PUBLIC + PRIV 1,516,231
SOFTWARE, LIBRARY, TEXTBOOK 285,248
GROWTH + TSA 0
LADDER AIDS 676,857
2001-02 TOTAL 8,659,624
$ CHG 01-02 MINUS 00-01 615,451
% CHG TOTAL AID 7.65
$ CHG W/O TRNSP,BLDG,BL INCENT 573,704
% CHG W/O TRNSP,BLDG,BL INCENT 8.38
2002-03 TOTAL 8,759,445
$ CHG 02-03 MINUS 00-01 715,272
% CHG TOTAL AID 8.89
$ CHG W/O TRNSP,BLDG,BL INCENT 673,525
% CHG W/O TRNSP,BLDG,BL INCENT 9.83
* 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: 500308
DISTRICT NAME: PEARL RIVER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,728,906
TAX EFFORT, EQUALZ, LIMTATN 150,762
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 1,879,668
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,253
SUMMER SCHOOL 0
GIFTED & TALENTED 12,752
HARDWARE & TECHNOLOGY 1,536
TRANSPORTATION 253,136
BUILDING 578,043
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 771,266
EXCESS COST - PUBLIC + PRIV 726,532
SOFTWARE, LIBRARY, TEXTBOOK 208,065
GROWTH + TSA 29,883
LADDER AIDS 18,003
TOTAL 4,499,137
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,917,261
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,349
SUMMER SCHOOL 0
GIFTED & TALENTED 13,328
HARDWARE & TECHNOLOGY 8,900
TRANSPORTATION W/SUMMER 316,629
BUILDING 568,967
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 845,832
EXCESS COST - PUBLIC + PRIV 781,506
SOFTWARE, LIBRARY, TEXTBOOK 298,948
GROWTH + TSA 101,614
LADDER AIDS 469,705
2001-02 TOTAL 5,343,039
$ CHG 01-02 MINUS 00-01 843,902
% CHG TOTAL AID 18.76
$ CHG W/O TRNSP,BLDG,BL INCENT 789,485
% CHG W/O TRNSP,BLDG,BL INCENT 21.52
2002-03 TOTAL 5,395,962
$ CHG 02-03 MINUS 00-01 896,825
% CHG TOTAL AID 19.93
$ CHG W/O TRNSP,BLDG,BL INCENT 842,408
% CHG W/O TRNSP,BLDG,BL INCENT 22.97
* 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: 500401
DISTRICT NAME: RAMAPO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,685,989
TAX EFFORT, EQUALZ, LIMTATN 485,593
TRANSITION ADJUSTMENT 39,473
SUBTOTAL W/ TRANSITION 4,211,055
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,727
SUMMER SCHOOL 0
GIFTED & TALENTED 23,485
HARDWARE & TECHNOLOGY 841
TRANSPORTATION 753,586
BUILDING 1,328,608
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,694,708
EXCESS COST - PUBLIC + PRIV 1,139,831
SOFTWARE, LIBRARY, TEXTBOOK 387,479
GROWTH + TSA 38,912
LADDER AIDS 31,172
TOTAL 9,646,404
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,338,194
LIMITED ENGLISH PROFICIENCY 14,177
EDUC RELATED SUPPORT SERVICE 37,869
SUMMER SCHOOL 0
GIFTED & TALENTED 23,128
HARDWARE & TECHNOLOGY 17,294
TRANSPORTATION W/SUMMER 804,371
BUILDING 4,734,854
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,394,865
EXCESS COST - PUBLIC + PRIV 1,190,513
SOFTWARE, LIBRARY, TEXTBOOK 536,647
GROWTH + TSA 0
LADDER AIDS 752,676
2001-02 TOTAL 13,844,588
$ CHG 01-02 MINUS 00-01 4,198,184
% CHG TOTAL AID 43.52
$ CHG W/O TRNSP,BLDG,BL INCENT 741,153
% CHG W/O TRNSP,BLDG,BL INCENT 9.80
2002-03 TOTAL 13,915,987
$ CHG 02-03 MINUS 00-01 4,269,583
% CHG TOTAL AID 44.26
$ CHG W/O TRNSP,BLDG,BL INCENT 812,552
% CHG W/O TRNSP,BLDG,BL INCENT 10.74
* 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: 500402
DISTRICT NAME: EAST RAMAPO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 12,612,775
TAX EFFORT, EQUALZ, LIMTATN 6,496,665
TRANSITION ADJUSTMENT -143,178
SUBTOTAL W/ TRANSITION 18,966,262
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 88,740
SUMMER SCHOOL 0
GIFTED & TALENTED 51,266
HARDWARE & TECHNOLOGY 13,718
TRANSPORTATION 9,252,957
BUILDING 697,299
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,828,313
EXCESS COST - PUBLIC + PRIV 7,353,174
SOFTWARE, LIBRARY, TEXTBOOK 1,574,580
GROWTH + TSA 0
LADDER AIDS 2,471,948
TOTAL 43,298,257
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 19,345,587
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 105,333
SUMMER SCHOOL 0
GIFTED & TALENTED 51,156
HARDWARE & TECHNOLOGY 60,000
TRANSPORTATION W/SUMMER 9,638,222
BUILDING 2,565,583
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,616,442
EXCESS COST - PUBLIC + PRIV 7,293,422
SOFTWARE, LIBRARY, TEXTBOOK 2,410,011
GROWTH + TSA 0
LADDER AIDS 4,738,055
2001-02 TOTAL 48,823,811
$ CHG 01-02 MINUS 00-01 5,525,554
% CHG TOTAL AID 12.76
$ CHG W/O TRNSP,BLDG,BL INCENT 3,272,005
% CHG W/O TRNSP,BLDG,BL INCENT 9.81
2002-03 TOTAL 49,272,030
$ CHG 02-03 MINUS 00-01 5,973,773
% CHG TOTAL AID 13.80
$ CHG W/O TRNSP,BLDG,BL INCENT 3,720,224
% CHG W/O TRNSP,BLDG,BL INCENT 11.16
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.