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: 540801
DISTRICT NAME: GILBOA CONESVI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 939,172
TAX EFFORT, EQUALZ, LIMTATN 245,033
TRANSITION ADJUSTMENT 54,617
SUBTOTAL W/ TRANSITION 1,238,822
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,197
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 1,216
TRANSPORTATION 210,332
BUILDING 75,130
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 219,318
EXCESS COST - PUBLIC + PRIV 381,869
SOFTWARE, LIBRARY, TEXTBOOK 28,782
GROWTH + TSA 64,148
LADDER AIDS 23,084
TOTAL 2,253,898
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,263,598
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,453
SUMMER SCHOOL 0
GIFTED & TALENTED 2,156
HARDWARE & TECHNOLOGY 1,834
TRANSPORTATION W/SUMMER 220,885
BUILDING 636,621
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 188,837
EXCESS COST - PUBLIC + PRIV 410,829
SOFTWARE, LIBRARY, TEXTBOOK 43,228
GROWTH + TSA 0
LADDER AIDS 92,878
2001-02 TOTAL 2,872,319
$ CHG 01-02 MINUS 00-01 618,421
% CHG TOTAL AID 27.44
$ CHG W/O TRNSP,BLDG,BL INCENT 46,377
% CHG W/O TRNSP,BLDG,BL INCENT 2.36
2002-03 TOTAL 2,901,897
$ CHG 02-03 MINUS 00-01 647,999
% CHG TOTAL AID 28.75
$ CHG W/O TRNSP,BLDG,BL INCENT 75,955
% CHG W/O TRNSP,BLDG,BL INCENT 3.86
* 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: 540901
DISTRICT NAME: JEFFERSON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 989,460
TAX EFFORT, EQUALZ, LIMTATN 187,435
TRANSITION ADJUSTMENT 83,852
SUBTOTAL W/ TRANSITION 1,260,747
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,742
SUMMER SCHOOL 0
GIFTED & TALENTED 1,670
HARDWARE & TECHNOLOGY 3,419
TRANSPORTATION 77,907
BUILDING 339,030
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 163,129
EXCESS COST - PUBLIC + PRIV 262,999
SOFTWARE, LIBRARY, TEXTBOOK 20,973
GROWTH + TSA 32,021
LADDER AIDS 5,712
TOTAL 2,180,349
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,297,560
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,165
SUMMER SCHOOL 0
GIFTED & TALENTED 1,568
HARDWARE & TECHNOLOGY 4,400
TRANSPORTATION W/SUMMER 120,379
BUILDING 292,990
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 213,694
EXCESS COST - PUBLIC + PRIV 335,310
SOFTWARE, LIBRARY, TEXTBOOK 25,904
GROWTH + TSA 0
LADDER AIDS 27,165
2001-02 TOTAL 2,331,135
$ CHG 01-02 MINUS 00-01 150,786
% CHG TOTAL AID 6.92
$ CHG W/O TRNSP,BLDG,BL INCENT 154,354
% CHG W/O TRNSP,BLDG,BL INCENT 8.75
2002-03 TOTAL 2,373,212
$ CHG 02-03 MINUS 00-01 192,863
% CHG TOTAL AID 8.85
$ CHG W/O TRNSP,BLDG,BL INCENT 196,431
% CHG W/O TRNSP,BLDG,BL INCENT 11.14
* 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: 541001
DISTRICT NAME: MIDDLEBURGH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,255,049
TAX EFFORT, EQUALZ, LIMTATN 669,481
TRANSITION ADJUSTMENT -56,914
SUBTOTAL W/ TRANSITION 3,867,616
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,857
SUMMER SCHOOL 0
GIFTED & TALENTED 6,004
HARDWARE & TECHNOLOGY 13,363
TRANSPORTATION 795,909
BUILDING 253,494
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 319,057
EXCESS COST - PUBLIC + PRIV 818,072
SOFTWARE, LIBRARY, TEXTBOOK 88,763
GROWTH + TSA 0
LADDER AIDS 84,057
TOTAL 6,282,192
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,987,512
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,560
SUMMER SCHOOL 4,520
GIFTED & TALENTED 5,880
HARDWARE & TECHNOLOGY 18,200
TRANSPORTATION W/SUMMER 865,201
BUILDING 1,307,552
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 301,741
EXCESS COST - PUBLIC + PRIV 958,385
SOFTWARE, LIBRARY, TEXTBOOK 119,233
GROWTH + TSA 0
LADDER AIDS 141,854
2001-02 TOTAL 7,745,638
$ CHG 01-02 MINUS 00-01 1,463,446
% CHG TOTAL AID 23.30
$ CHG W/O TRNSP,BLDG,BL INCENT 340,096
% CHG W/O TRNSP,BLDG,BL INCENT 6.50
2002-03 TOTAL 7,885,585
$ CHG 02-03 MINUS 00-01 1,603,393
% CHG TOTAL AID 25.52
$ CHG W/O TRNSP,BLDG,BL INCENT 480,043
% CHG W/O TRNSP,BLDG,BL INCENT 9.17
* 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: 541102
DISTRICT NAME: COBLESKL-RICHM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,268,885
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 879,148
SUBTOTAL W/ TRANSITION 8,148,033
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 52,838
SUMMER SCHOOL 5,787
GIFTED & TALENTED 12,691
HARDWARE & TECHNOLOGY 32,229
TRANSPORTATION 1,397,424
BUILDING 3,067,875
REORGANIZATION INCENTIVE 2,224,532
BOCES + SPECIAL SRVC, BIG 5 630,004
EXCESS COST - PUBLIC + PRIV 2,069,680
SOFTWARE, LIBRARY, TEXTBOOK 181,553
GROWTH + TSA 53,269
LADDER AIDS 42,502
TOTAL 17,918,417
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,406,325
LIMITED ENGLISH PROFICIENCY 1,303
EDUC RELATED SUPPORT SERVICE 50,857
SUMMER SCHOOL 6,220
GIFTED & TALENTED 12,348
HARDWARE & TECHNOLOGY 54,476
TRANSPORTATION W/SUMMER 1,395,714
BUILDING 2,674,468
REORGANIZATION INCENTIVE 2,316,271
BOCES + SPECIAL SRVC, BIG 5 667,911
EXCESS COST - PUBLIC + PRIV 2,351,928
SOFTWARE, LIBRARY, TEXTBOOK 218,519
GROWTH + TSA 0
LADDER AIDS 371,691
2001-02 TOTAL 18,528,031
$ CHG 01-02 MINUS 00-01 609,614
% CHG TOTAL AID 3.40
$ CHG W/O TRNSP,BLDG,BL INCENT 1,066,107
% CHG W/O TRNSP,BLDG,BL INCENT 8.14
2002-03 TOTAL 18,828,013
$ CHG 02-03 MINUS 00-01 909,596
% CHG TOTAL AID 5.08
$ CHG W/O TRNSP,BLDG,BL INCENT 1,366,089
% CHG W/O TRNSP,BLDG,BL INCENT 10.43
* 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: 541201
DISTRICT NAME: SCHOHARIE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,652,588
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 561,937
SUBTOTAL W/ TRANSITION 4,214,525
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,051
SUMMER SCHOOL 15,928
GIFTED & TALENTED 6,923
HARDWARE & TECHNOLOGY 17,116
TRANSPORTATION 847,858
BUILDING 1,121,768
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 332,678
EXCESS COST - PUBLIC + PRIV 1,070,950
SOFTWARE, LIBRARY, TEXTBOOK 90,687
GROWTH + TSA 0
LADDER AIDS 107,692
TOTAL 7,853,176
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,340,539
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,399
SUMMER SCHOOL 15,039
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 13,390
TRANSPORTATION W/SUMMER 871,814
BUILDING 953,613
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 355,866
EXCESS COST - PUBLIC + PRIV 1,096,557
SOFTWARE, LIBRARY, TEXTBOOK 103,405
GROWTH + TSA 0
LADDER AIDS 219,110
2001-02 TOTAL 8,002,592
$ CHG 01-02 MINUS 00-01 149,416
% CHG TOTAL AID 1.90
$ CHG W/O TRNSP,BLDG,BL INCENT 293,615
% CHG W/O TRNSP,BLDG,BL INCENT 4.99
2002-03 TOTAL 8,154,738
$ CHG 02-03 MINUS 00-01 301,562
% CHG TOTAL AID 3.84
$ CHG W/O TRNSP,BLDG,BL INCENT 445,761
% CHG W/O TRNSP,BLDG,BL INCENT 7.58
* 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: 541401
DISTRICT NAME: SHARON SPRINGS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,591,273
TAX EFFORT, EQUALZ, LIMTATN 150,173
TRANSITION ADJUSTMENT -28,723
SUBTOTAL W/ TRANSITION 1,712,723
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,468
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 1,596
TRANSPORTATION 251,586
BUILDING 708,631
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 278,285
EXCESS COST - PUBLIC + PRIV 323,288
SOFTWARE, LIBRARY, TEXTBOOK 30,426
GROWTH + TSA 0
LADDER AIDS 7,168
TOTAL 3,329,171
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,777,463
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,752
SUMMER SCHOOL 0
GIFTED & TALENTED 2,352
HARDWARE & TECHNOLOGY 5,100
TRANSPORTATION W/SUMMER 294,014
BUILDING 679,776
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 292,939
EXCESS COST - PUBLIC + PRIV 353,474
SOFTWARE, LIBRARY, TEXTBOOK 42,235
GROWTH + TSA 207,963
LADDER AIDS 97,402
2001-02 TOTAL 3,767,470
$ CHG 01-02 MINUS 00-01 438,299
% CHG TOTAL AID 13.17
$ CHG W/O TRNSP,BLDG,BL INCENT 424,726
% CHG W/O TRNSP,BLDG,BL INCENT 17.93
2002-03 TOTAL 3,840,358
$ CHG 02-03 MINUS 00-01 511,187
% CHG TOTAL AID 15.35
$ CHG W/O TRNSP,BLDG,BL INCENT 497,614
% CHG W/O TRNSP,BLDG,BL INCENT 21.01
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.