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: 520101
DISTRICT NAME: BURNT HILLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,424,701
TAX EFFORT, EQUALZ, LIMTATN 818,050
TRANSITION ADJUSTMENT 587,169
SUBTOTAL W/ TRANSITION 7,829,920
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 50,237
SUMMER SCHOOL 9,195
GIFTED & TALENTED 18,450
HARDWARE & TECHNOLOGY 38,775
TRANSPORTATION 1,133,312
BUILDING 411,555
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 677,990
EXCESS COST - PUBLIC + PRIV 2,166,179
SOFTWARE, LIBRARY, TEXTBOOK 229,990
GROWTH + TSA 0
LADDER AIDS 66,714
TOTAL 12,632,317
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,991,216
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 50,023
SUMMER SCHOOL 10,322
GIFTED & TALENTED 18,228
HARDWARE & TECHNOLOGY 53,262
TRANSPORTATION W/SUMMER 1,125,996
BUILDING 3,200,333
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 731,461
EXCESS COST - PUBLIC + PRIV 2,238,200
SOFTWARE, LIBRARY, TEXTBOOK 367,364
GROWTH + TSA 0
LADDER AIDS 444,376
2001-02 TOTAL 16,230,781
$ CHG 01-02 MINUS 00-01 3,598,464
% CHG TOTAL AID 28.49
$ CHG W/O TRNSP,BLDG,BL INCENT 817,002
% CHG W/O TRNSP,BLDG,BL INCENT 7.37
2002-03 TOTAL 16,433,567
$ CHG 02-03 MINUS 00-01 3,801,250
% CHG TOTAL AID 30.09
$ CHG W/O TRNSP,BLDG,BL INCENT 1,019,788
% CHG W/O TRNSP,BLDG,BL INCENT 9.20
* 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: 520302
DISTRICT NAME: SHENENDEHOWA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 14,733,080
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,381,418
SUBTOTAL W/ TRANSITION 16,114,498
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 114,869
SUMMER SCHOOL 0
GIFTED & TALENTED 49,549
HARDWARE & TECHNOLOGY 9,264
TRANSPORTATION 4,303,520
BUILDING 3,781,903
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,619,026
EXCESS COST - PUBLIC + PRIV 4,174,650
SOFTWARE, LIBRARY, TEXTBOOK 565,972
GROWTH + TSA 0
LADDER AIDS 56,678
TOTAL 30,789,929
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 16,436,787
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 108,862
SUMMER SCHOOL 0
GIFTED & TALENTED 49,588
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 4,449,619
BUILDING 5,437,806
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,752,887
EXCESS COST - PUBLIC + PRIV 4,153,854
SOFTWARE, LIBRARY, TEXTBOOK 702,100
GROWTH + TSA 180,804
LADDER AIDS 1,882,602
2001-02 TOTAL 35,154,909
$ CHG 01-02 MINUS 00-01 4,364,980
% CHG TOTAL AID 14.18
$ CHG W/O TRNSP,BLDG,BL INCENT 2,562,978
% CHG W/O TRNSP,BLDG,BL INCENT 11.29
2002-03 TOTAL 35,558,530
$ CHG 02-03 MINUS 00-01 4,768,601
% CHG TOTAL AID 15.49
$ CHG W/O TRNSP,BLDG,BL INCENT 2,966,599
% CHG W/O TRNSP,BLDG,BL INCENT 13.07
* 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: 520401
DISTRICT NAME: CORINTH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,243,160
TAX EFFORT, EQUALZ, LIMTATN 673,374
TRANSITION ADJUSTMENT -57,151
SUBTOTAL W/ TRANSITION 4,859,383
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,675
SUMMER SCHOOL 0
GIFTED & TALENTED 7,454
HARDWARE & TECHNOLOGY 18,177
TRANSPORTATION 674,097
BUILDING 753,892
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 351,766
EXCESS COST - PUBLIC + PRIV 1,428,606
SOFTWARE, LIBRARY, TEXTBOOK 103,194
GROWTH + TSA 0
LADDER AIDS 146,091
TOTAL 8,365,335
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,031,891
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,161
SUMMER SCHOOL 0
GIFTED & TALENTED 7,448
HARDWARE & TECHNOLOGY 33,093
TRANSPORTATION W/SUMMER 796,252
BUILDING 973,347
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 450,512
EXCESS COST - PUBLIC + PRIV 1,398,184
SOFTWARE, LIBRARY, TEXTBOOK 114,856
GROWTH + TSA 0
LADDER AIDS 270,995
2001-02 TOTAL 9,109,739
$ CHG 01-02 MINUS 00-01 744,404
% CHG TOTAL AID 8.90
$ CHG W/O TRNSP,BLDG,BL INCENT 402,794
% CHG W/O TRNSP,BLDG,BL INCENT 5.81
2002-03 TOTAL 9,306,994
$ CHG 02-03 MINUS 00-01 941,659
% CHG TOTAL AID 11.26
$ CHG W/O TRNSP,BLDG,BL INCENT 600,049
% CHG W/O TRNSP,BLDG,BL INCENT 8.65
* 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: 520601
DISTRICT NAME: EDINBURG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 147,684
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 197,581
SUBTOTAL W/ TRANSITION 345,265
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 929
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 71,229
BUILDING 40,179
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 55,272
EXCESS COST - PUBLIC + PRIV 127,234
SOFTWARE, LIBRARY, TEXTBOOK 9,612
GROWTH + TSA 0
LADDER AIDS 4,917
TOTAL 654,637
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 352,170
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 822
SUMMER SCHOOL 320
GIFTED & TALENTED 588
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 53,218
BUILDING 38,883
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 53,155
EXCESS COST - PUBLIC + PRIV 126,088
SOFTWARE, LIBRARY, TEXTBOOK 14,505
GROWTH + TSA 0
LADDER AIDS 22,700
2001-02 TOTAL 662,449
$ CHG 01-02 MINUS 00-01 7,812
% CHG TOTAL AID 1.19
$ CHG W/O TRNSP,BLDG,BL INCENT 27,119
% CHG W/O TRNSP,BLDG,BL INCENT 4.99
2002-03 TOTAL 670,120
$ CHG 02-03 MINUS 00-01 15,483
% CHG TOTAL AID 2.37
$ CHG W/O TRNSP,BLDG,BL INCENT 34,790
% CHG W/O TRNSP,BLDG,BL INCENT 6.40
* 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: 520701
DISTRICT NAME: GALWAY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,221,018
TAX EFFORT, EQUALZ, LIMTATN 57,240
TRANSITION ADJUSTMENT 400,828
SUBTOTAL W/ TRANSITION 3,679,086
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,133
SUMMER SCHOOL 6,541
GIFTED & TALENTED 7,070
HARDWARE & TECHNOLOGY 5,031
TRANSPORTATION 559,042
BUILDING 913,393
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 403,808
EXCESS COST - PUBLIC + PRIV 888,768
SOFTWARE, LIBRARY, TEXTBOOK 87,389
GROWTH + TSA 0
LADDER AIDS 67,098
TOTAL 6,641,359
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,772,902
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,949
SUMMER SCHOOL 6,587
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 8,388
TRANSPORTATION W/SUMMER 587,416
BUILDING 942,860
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 435,531
EXCESS COST - PUBLIC + PRIV 930,541
SOFTWARE, LIBRARY, TEXTBOOK 95,157
GROWTH + TSA 15,091
LADDER AIDS 235,266
2001-02 TOTAL 7,059,744
$ CHG 01-02 MINUS 00-01 418,385
% CHG TOTAL AID 6.30
$ CHG W/O TRNSP,BLDG,BL INCENT 360,544
% CHG W/O TRNSP,BLDG,BL INCENT 6.98
2002-03 TOTAL 7,173,498
$ CHG 02-03 MINUS 00-01 532,139
% CHG TOTAL AID 8.01
$ CHG W/O TRNSP,BLDG,BL INCENT 474,298
% CHG W/O TRNSP,BLDG,BL INCENT 9.18
* 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: 521200
DISTRICT NAME: MECHANICVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,844,237
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 337,453
SUBTOTAL W/ TRANSITION 4,181,690
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,865
SUMMER SCHOOL 0
GIFTED & TALENTED 8,542
HARDWARE & TECHNOLOGY 19,820
TRANSPORTATION 508,838
BUILDING 651,808
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 340,441
EXCESS COST - PUBLIC + PRIV 966,987
SOFTWARE, LIBRARY, TEXTBOOK 114,842
GROWTH + TSA 0
LADDER AIDS 49,589
TOTAL 6,872,422
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,411,682
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,603
SUMMER SCHOOL 0
GIFTED & TALENTED 8,036
HARDWARE & TECHNOLOGY 33,601
TRANSPORTATION W/SUMMER 491,460
BUILDING 560,965
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 385,729
EXCESS COST - PUBLIC + PRIV 1,127,799
SOFTWARE, LIBRARY, TEXTBOOK 163,782
GROWTH + TSA 22,058
LADDER AIDS 293,614
2001-02 TOTAL 7,528,329
$ CHG 01-02 MINUS 00-01 655,907
% CHG TOTAL AID 9.54
$ CHG W/O TRNSP,BLDG,BL INCENT 764,128
% CHG W/O TRNSP,BLDG,BL INCENT 13.38
2002-03 TOTAL 7,599,370
$ CHG 02-03 MINUS 00-01 726,948
% CHG TOTAL AID 10.58
$ CHG W/O TRNSP,BLDG,BL INCENT 835,169
% CHG W/O TRNSP,BLDG,BL INCENT 14.62
* 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: 521301
DISTRICT NAME: BALLSTON SPA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,158,696
TAX EFFORT, EQUALZ, LIMTATN 2,582,854
TRANSITION ADJUSTMENT -1,186,301
SUBTOTAL W/ TRANSITION 10,555,249
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 62,297
SUMMER SCHOOL 0
GIFTED & TALENTED 22,088
HARDWARE & TECHNOLOGY 16,728
TRANSPORTATION 1,674,549
BUILDING 3,582,811
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 479,394
EXCESS COST - PUBLIC + PRIV 3,000,038
SOFTWARE, LIBRARY, TEXTBOOK 265,081
GROWTH + TSA 348,407
LADDER AIDS 145,775
TOTAL 20,152,417
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,884,060
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 72,231
SUMMER SCHOOL 0
GIFTED & TALENTED 23,716
HARDWARE & TECHNOLOGY 18,002
TRANSPORTATION W/SUMMER 1,673,067
BUILDING 3,932,522
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 495,999
EXCESS COST - PUBLIC + PRIV 3,148,359
SOFTWARE, LIBRARY, TEXTBOOK 279,860
GROWTH + TSA 0
LADDER AIDS 946,879
2001-02 TOTAL 21,474,695
$ CHG 01-02 MINUS 00-01 1,322,278
% CHG TOTAL AID 6.56
$ CHG W/O TRNSP,BLDG,BL INCENT 974,049
% CHG W/O TRNSP,BLDG,BL INCENT 6.54
2002-03 TOTAL 21,709,788
$ CHG 02-03 MINUS 00-01 1,557,371
% CHG TOTAL AID 7.73
$ CHG W/O TRNSP,BLDG,BL INCENT 1,209,142
% 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: 521401
DISTRICT NAME: S. GLENS FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,659,908
TAX EFFORT, EQUALZ, LIMTATN 1,057,735
TRANSITION ADJUSTMENT -545,900
SUBTOTAL W/ TRANSITION 9,171,743
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 65,095
SUMMER SCHOOL 11,490
GIFTED & TALENTED 18,036
HARDWARE & TECHNOLOGY 15,220
TRANSPORTATION 963,770
BUILDING 1,866,905
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 704,121
EXCESS COST - PUBLIC + PRIV 3,450,752
SOFTWARE, LIBRARY, TEXTBOOK 254,013
GROWTH + TSA 98,342
LADDER AIDS 124,094
TOTAL 16,743,581
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,676,188
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 68,208
SUMMER SCHOOL 25,645
GIFTED & TALENTED 18,032
HARDWARE & TECHNOLOGY 42,985
TRANSPORTATION W/SUMMER 1,006,396
BUILDING 4,150,385
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 831,490
EXCESS COST - PUBLIC + PRIV 3,456,826
SOFTWARE, LIBRARY, TEXTBOOK 220,171
GROWTH + TSA 0
LADDER AIDS 660,545
2001-02 TOTAL 20,156,871
$ CHG 01-02 MINUS 00-01 3,413,290
% CHG TOTAL AID 20.39
$ CHG W/O TRNSP,BLDG,BL INCENT 1,087,184
% CHG W/O TRNSP,BLDG,BL INCENT 7.81
2002-03 TOTAL 20,822,940
$ CHG 02-03 MINUS 00-01 4,079,359
% CHG TOTAL AID 24.36
$ CHG W/O TRNSP,BLDG,BL INCENT 1,753,253
% CHG W/O TRNSP,BLDG,BL INCENT 12.60
* 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: 521701
DISTRICT NAME: SCHUYLERVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,497,196
TAX EFFORT, EQUALZ, LIMTATN 2,155,787
TRANSITION ADJUSTMENT -1,529,705
SUBTOTAL W/ TRANSITION 6,123,278
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,741
SUMMER SCHOOL 16,962
GIFTED & TALENTED 9,310
HARDWARE & TECHNOLOGY 25,167
TRANSPORTATION 956,558
BUILDING 1,960,831
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 448,287
EXCESS COST - PUBLIC + PRIV 2,126,240
SOFTWARE, LIBRARY, TEXTBOOK 141,182
GROWTH + TSA 0
LADDER AIDS 83,671
TOTAL 11,931,227
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,314,324
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,593
SUMMER SCHOOL 15,957
GIFTED & TALENTED 9,408
HARDWARE & TECHNOLOGY 40,626
TRANSPORTATION W/SUMMER 937,588
BUILDING 3,213,173
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 564,316
EXCESS COST - PUBLIC + PRIV 2,147,878
SOFTWARE, LIBRARY, TEXTBOOK 173,245
GROWTH + TSA 0
LADDER AIDS 352,838
2001-02 TOTAL 13,804,946
$ CHG 01-02 MINUS 00-01 1,873,719
% CHG TOTAL AID 15.70
$ CHG W/O TRNSP,BLDG,BL INCENT 640,347
% CHG W/O TRNSP,BLDG,BL INCENT 7.10
2002-03 TOTAL 14,029,735
$ CHG 02-03 MINUS 00-01 2,098,508
% CHG TOTAL AID 17.59
$ CHG W/O TRNSP,BLDG,BL INCENT 865,136
% CHG W/O TRNSP,BLDG,BL INCENT 9.60
* 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: 521800
DISTRICT NAME: SARATOGA SPRIN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 14,133,719
TAX EFFORT, EQUALZ, LIMTATN 286,589
TRANSITION ADJUSTMENT 1,112,457
SUBTOTAL W/ TRANSITION 15,532,765
LIMITED ENGLISH PROFICIENCY 5,358
EDUC RELATED SUPPORT SERVICE 108,088
SUMMER SCHOOL 14,894
GIFTED & TALENTED 39,091
HARDWARE & TECHNOLOGY 74,567
TRANSPORTATION 1,316,922
BUILDING 2,956,937
REORGANIZATION INCENTIVE 48,764
BOCES + SPECIAL SRVC, BIG 5 1,273,298
EXCESS COST - PUBLIC + PRIV 4,854,805
SOFTWARE, LIBRARY, TEXTBOOK 544,131
GROWTH + TSA 0
LADDER AIDS 338,635
TOTAL 27,108,255
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,843,420
LIMITED ENGLISH PROFICIENCY 6,241
EDUC RELATED SUPPORT SERVICE 101,097
SUMMER SCHOOL 12,462
GIFTED & TALENTED 39,004
HARDWARE & TECHNOLOGY 122,068
TRANSPORTATION W/SUMMER 1,570,534
BUILDING 1,692,685
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,322,414
EXCESS COST - PUBLIC + PRIV 5,027,590
SOFTWARE, LIBRARY, TEXTBOOK 618,322
GROWTH + TSA 0
LADDER AIDS 1,725,097
2001-02 TOTAL 28,080,934
$ CHG 01-02 MINUS 00-01 972,679
% CHG TOTAL AID 3.59
$ CHG W/O TRNSP,BLDG,BL INCENT 2,032,083
% CHG W/O TRNSP,BLDG,BL INCENT 8.92
2002-03 TOTAL 28,472,966
$ CHG 02-03 MINUS 00-01 1,364,711
% CHG TOTAL AID 5.03
$ CHG W/O TRNSP,BLDG,BL INCENT 2,424,115
% CHG W/O TRNSP,BLDG,BL INCENT 10.64
* 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: 522001
DISTRICT NAME: STILLWATER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,455,803
TAX EFFORT, EQUALZ, LIMTATN 984,105
TRANSITION ADJUSTMENT 193,798
SUBTOTAL W/ TRANSITION 4,633,706
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,467
SUMMER SCHOOL 0
GIFTED & TALENTED 7,388
HARDWARE & TECHNOLOGY 18,727
TRANSPORTATION 677,143
BUILDING 1,821,438
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 324,686
EXCESS COST - PUBLIC + PRIV 1,226,991
SOFTWARE, LIBRARY, TEXTBOOK 106,136
GROWTH + TSA 146,699
LADDER AIDS 7,289
TOTAL 8,996,670
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,766,693
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,397
SUMMER SCHOOL 0
GIFTED & TALENTED 7,448
HARDWARE & TECHNOLOGY 25,535
TRANSPORTATION W/SUMMER 701,212
BUILDING 2,864,451
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 332,344
EXCESS COST - PUBLIC + PRIV 1,227,581
SOFTWARE, LIBRARY, TEXTBOOK 142,241
GROWTH + TSA 0
LADDER AIDS 312,334
2001-02 TOTAL 10,407,236
$ CHG 01-02 MINUS 00-01 1,410,566
% CHG TOTAL AID 15.68
$ CHG W/O TRNSP,BLDG,BL INCENT 343,484
% CHG W/O TRNSP,BLDG,BL INCENT 5.29
2002-03 TOTAL 10,561,184
$ CHG 02-03 MINUS 00-01 1,564,514
% CHG TOTAL AID 17.39
$ CHG W/O TRNSP,BLDG,BL INCENT 497,432
% CHG W/O TRNSP,BLDG,BL INCENT 7.66
* 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: 522101
DISTRICT NAME: WATERFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,026,793
TAX EFFORT, EQUALZ, LIMTATN 1,116,780
TRANSITION ADJUSTMENT -1,006,608
SUBTOTAL W/ TRANSITION 2,136,965
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,744
SUMMER SCHOOL 0
GIFTED & TALENTED 4,714
HARDWARE & TECHNOLOGY 10,170
TRANSPORTATION 438,134
BUILDING 22,437
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 235,015
EXCESS COST - PUBLIC + PRIV 841,011
SOFTWARE, LIBRARY, TEXTBOOK 79,199
GROWTH + TSA 0
LADDER AIDS 13,988
TOTAL 3,796,377
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,205,495
LIMITED ENGLISH PROFICIENCY 1,370
EDUC RELATED SUPPORT SERVICE 14,576
SUMMER SCHOOL 0
GIFTED & TALENTED 4,900
HARDWARE & TECHNOLOGY 16,664
TRANSPORTATION W/SUMMER 415,818
BUILDING 56,413
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 281,012
EXCESS COST - PUBLIC + PRIV 837,064
SOFTWARE, LIBRARY, TEXTBOOK 119,553
GROWTH + TSA 30,876
LADDER AIDS 270,473
2001-02 TOTAL 4,254,214
$ CHG 01-02 MINUS 00-01 457,837
% CHG TOTAL AID 12.06
$ CHG W/O TRNSP,BLDG,BL INCENT 446,177
% CHG W/O TRNSP,BLDG,BL INCENT 13.38
2002-03 TOTAL 4,294,189
$ CHG 02-03 MINUS 00-01 497,812
% CHG TOTAL AID 13.11
$ CHG W/O TRNSP,BLDG,BL INCENT 486,152
% CHG W/O TRNSP,BLDG,BL INCENT 14.57
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.