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: 560501
DISTRICT NAME: SOUTH SENECA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,705,446
TAX EFFORT, EQUALZ, LIMTATN 84,245
TRANSITION ADJUSTMENT 135,620
SUBTOTAL W/ TRANSITION 3,925,311
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,954
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 12,591
TRANSPORTATION 658,756
BUILDING 1,614,068
REORGANIZATION INCENTIVE 156,456
BOCES + SPECIAL SRVC, BIG 5 357,763
EXCESS COST - PUBLIC + PRIV 854,663
SOFTWARE, LIBRARY, TEXTBOOK 71,455
GROWTH + TSA 0
LADDER AIDS 65,424
TOTAL 7,756,441
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,141,203
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 49,505
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 5,555
TRANSPORTATION W/SUMMER 551,916
BUILDING 2,895,960
REORGANIZATION INCENTIVE 290,599
BOCES + SPECIAL SRVC, BIG 5 438,618
EXCESS COST - PUBLIC + PRIV 958,482
SOFTWARE, LIBRARY, TEXTBOOK 89,690
GROWTH + TSA 111,812
LADDER AIDS 241,241
2001-02 TOTAL 9,780,853
$ CHG 01-02 MINUS 00-01 2,024,412
% CHG TOTAL AID 26.10
$ CHG W/O TRNSP,BLDG,BL INCENT 715,217
% CHG W/O TRNSP,BLDG,BL INCENT 13.43
2002-03 TOTAL 10,846,954
$ CHG 02-03 MINUS 00-01 3,090,513
% CHG TOTAL AID 39.84
$ CHG W/O TRNSP,BLDG,BL INCENT 1,781,318
% CHG W/O TRNSP,BLDG,BL INCENT 33.44
* 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: 560603
DISTRICT NAME: ROMULUS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,656,978
TAX EFFORT, EQUALZ, LIMTATN 179,437
TRANSITION ADJUSTMENT 297,590
SUBTOTAL W/ TRANSITION 2,134,005
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,407
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 2,815
TRANSPORTATION 384,713
BUILDING 438,480
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 300,576
EXCESS COST - PUBLIC + PRIV 285,904
SOFTWARE, LIBRARY, TEXTBOOK 42,671
GROWTH + TSA 0
LADDER AIDS 7,001
TOTAL 3,608,572
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,195,677
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,221
SUMMER SCHOOL 0
GIFTED & TALENTED 3,332
HARDWARE & TECHNOLOGY 13,062
TRANSPORTATION W/SUMMER 356,793
BUILDING 366,295
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 355,496
EXCESS COST - PUBLIC + PRIV 283,330
SOFTWARE, LIBRARY, TEXTBOOK 57,964
GROWTH + TSA 50,500
LADDER AIDS 24,635
2001-02 TOTAL 3,719,305
$ CHG 01-02 MINUS 00-01 110,733
% CHG TOTAL AID 3.07
$ CHG W/O TRNSP,BLDG,BL INCENT 210,838
% CHG W/O TRNSP,BLDG,BL INCENT 7.57
2002-03 TOTAL 3,790,143
$ CHG 02-03 MINUS 00-01 181,571
% CHG TOTAL AID 5.03
$ CHG W/O TRNSP,BLDG,BL INCENT 281,676
% CHG W/O TRNSP,BLDG,BL INCENT 10.11
* 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: 560701
DISTRICT NAME: SENECA FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,093,850
TAX EFFORT, EQUALZ, LIMTATN 333,389
TRANSITION ADJUSTMENT 194,738
SUBTOTAL W/ TRANSITION 4,621,977
LIMITED ENGLISH PROFICIENCY 7,823
EDUC RELATED SUPPORT SERVICE 15,960
SUMMER SCHOOL 6,071
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 18,454
TRANSPORTATION 458,067
BUILDING 1,056,335
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 457,893
EXCESS COST - PUBLIC + PRIV 1,207,113
SOFTWARE, LIBRARY, TEXTBOOK 117,433
GROWTH + TSA 0
LADDER AIDS 126,009
TOTAL 8,093,135
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,876,185
LIMITED ENGLISH PROFICIENCY 8,237
EDUC RELATED SUPPORT SERVICE 33,055
SUMMER SCHOOL 340
GIFTED & TALENTED 8,820
HARDWARE & TECHNOLOGY 24,297
TRANSPORTATION W/SUMMER 527,697
BUILDING 1,252,072
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 541,572
EXCESS COST - PUBLIC + PRIV 1,250,827
SOFTWARE, LIBRARY, TEXTBOOK 118,216
GROWTH + TSA 175,542
LADDER AIDS 383,512
2001-02 TOTAL 9,200,372
$ CHG 01-02 MINUS 00-01 1,107,237
% CHG TOTAL AID 13.68
$ CHG W/O TRNSP,BLDG,BL INCENT 841,870
% CHG W/O TRNSP,BLDG,BL INCENT 12.80
2002-03 TOTAL 9,326,810
$ CHG 02-03 MINUS 00-01 1,233,675
% CHG TOTAL AID 15.24
$ CHG W/O TRNSP,BLDG,BL INCENT 968,308
% CHG W/O TRNSP,BLDG,BL INCENT 14.72
* 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: 561006
DISTRICT NAME: WATERLOO CENT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,186,088
TAX EFFORT, EQUALZ, LIMTATN 583,047
TRANSITION ADJUSTMENT -28,803
SUBTOTAL W/ TRANSITION 6,740,332
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 46,211
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 29,809
TRANSPORTATION 690,342
BUILDING 2,482,996
REORGANIZATION INCENTIVE 2,284,240
BOCES + SPECIAL SRVC, BIG 5 535,919
EXCESS COST - PUBLIC + PRIV 1,301,922
SOFTWARE, LIBRARY, TEXTBOOK 119,289
GROWTH + TSA 64,026
LADDER AIDS 161,310
TOTAL 14,456,396
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,111,050
LIMITED ENGLISH PROFICIENCY 1,208
EDUC RELATED SUPPORT SERVICE 51,001
SUMMER SCHOOL 0
GIFTED & TALENTED 11,564
HARDWARE & TECHNOLOGY 54,376
TRANSPORTATION W/SUMMER 732,431
BUILDING 1,265,389
REORGANIZATION INCENTIVE 2,109,966
BOCES + SPECIAL SRVC, BIG 5 717,855
EXCESS COST - PUBLIC + PRIV 1,328,374
SOFTWARE, LIBRARY, TEXTBOOK 223,851
GROWTH + TSA 0
LADDER AIDS 452,822
2001-02 TOTAL 14,059,887
$ CHG 01-02 MINUS 00-01 -396,509
% CHG TOTAL AID -2.74
$ CHG W/O TRNSP,BLDG,BL INCENT 1,081,830
% CHG W/O TRNSP,BLDG,BL INCENT 9.96
2002-03 TOTAL 14,628,752
$ CHG 02-03 MINUS 00-01 172,356
% CHG TOTAL AID 1.19
$ CHG W/O TRNSP,BLDG,BL INCENT 1,650,695
% CHG W/O TRNSP,BLDG,BL INCENT 15.20
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.