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: 550101
DISTRICT NAME: ODESSA MONTOUR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,761,571
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 278,549
SUBTOTAL W/ TRANSITION 4,040,120
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,623
SUMMER SCHOOL 1,921
GIFTED & TALENTED 5,563
HARDWARE & TECHNOLOGY 16,928
TRANSPORTATION 441,105
BUILDING 1,025,541
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 810,230
EXCESS COST - PUBLIC + PRIV 770,295
SOFTWARE, LIBRARY, TEXTBOOK 70,321
GROWTH + TSA 0
LADDER AIDS 64,414
TOTAL 7,275,061
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,262,326
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 30,410
SUMMER SCHOOL 0
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 26,993
TRANSPORTATION W/SUMMER 479,614
BUILDING 503,504
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 883,805
EXCESS COST - PUBLIC + PRIV 781,769
SOFTWARE, LIBRARY, TEXTBOOK 99,167
GROWTH + TSA 0
LADDER AIDS 201,903
2001-02 TOTAL 7,274,979
$ CHG 01-02 MINUS 00-01 -82
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 483,446
% CHG W/O TRNSP,BLDG,BL INCENT 8.32
2002-03 TOTAL 7,522,658
$ CHG 02-03 MINUS 00-01 247,597
% CHG TOTAL AID 3.40
$ CHG W/O TRNSP,BLDG,BL INCENT 731,125
% CHG W/O TRNSP,BLDG,BL INCENT 12.59
* 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: 550301
DISTRICT NAME: WATKINS GLEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,027,507
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 605,807
SUBTOTAL W/ TRANSITION 5,633,314
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,982
SUMMER SCHOOL 25,727
GIFTED & TALENTED 8,393
HARDWARE & TECHNOLOGY 21,596
TRANSPORTATION 704,713
BUILDING 1,358,865
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,034,006
EXCESS COST - PUBLIC + PRIV 1,281,080
SOFTWARE, LIBRARY, TEXTBOOK 105,812
GROWTH + TSA 9,162
LADDER AIDS 154,447
TOTAL 10,375,097
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,822,030
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,214
SUMMER SCHOOL 20,861
GIFTED & TALENTED 8,036
HARDWARE & TECHNOLOGY 38,327
TRANSPORTATION W/SUMMER 661,930
BUILDING 2,147,008
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,148,033
EXCESS COST - PUBLIC + PRIV 1,273,738
SOFTWARE, LIBRARY, TEXTBOOK 164,953
GROWTH + TSA 0
LADDER AIDS 330,672
2001-02 TOTAL 11,651,802
$ CHG 01-02 MINUS 00-01 1,276,705
% CHG TOTAL AID 12.31
$ CHG W/O TRNSP,BLDG,BL INCENT 531,345
% CHG W/O TRNSP,BLDG,BL INCENT 6.39
2002-03 TOTAL 11,876,024
$ CHG 02-03 MINUS 00-01 1,500,927
% CHG TOTAL AID 14.47
$ CHG W/O TRNSP,BLDG,BL INCENT 755,567
% CHG W/O TRNSP,BLDG,BL INCENT 9.09
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.