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: 570101
DISTRICT NAME: ADDISON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,168,551
TAX EFFORT, EQUALZ, LIMTATN 609,205
TRANSITION ADJUSTMENT -259,549
SUBTOTAL W/ TRANSITION 6,518,207
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 64,661
SUMMER SCHOOL 0
GIFTED & TALENTED 7,372
HARDWARE & TECHNOLOGY 22,119
TRANSPORTATION 727,070
BUILDING 450,571
REORGANIZATION INCENTIVE 38,062
BOCES + SPECIAL SRVC, BIG 5 997,157
EXCESS COST - PUBLIC + PRIV 1,350,217
SOFTWARE, LIBRARY, TEXTBOOK 96,841
GROWTH + TSA 0
LADDER AIDS 101,253
TOTAL 10,373,530
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,876,708
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 65,908
SUMMER SCHOOL 0
GIFTED & TALENTED 7,644
HARDWARE & TECHNOLOGY 15,000
TRANSPORTATION W/SUMMER 789,360
BUILDING 479,525
REORGANIZATION INCENTIVE 37,728
BOCES + SPECIAL SRVC, BIG 5 1,101,035
EXCESS COST - PUBLIC + PRIV 1,376,706
SOFTWARE, LIBRARY, TEXTBOOK 126,313
GROWTH + TSA 0
LADDER AIDS 225,658
2001-02 TOTAL 11,101,585
$ CHG 01-02 MINUS 00-01 728,055
% CHG TOTAL AID 7.02
$ CHG W/O TRNSP,BLDG,BL INCENT 637,145
% CHG W/O TRNSP,BLDG,BL INCENT 6.96
2002-03 TOTAL 11,531,916
$ CHG 02-03 MINUS 00-01 1,158,386
% CHG TOTAL AID 11.17
$ CHG W/O TRNSP,BLDG,BL INCENT 1,067,476
% CHG W/O TRNSP,BLDG,BL INCENT 11.66
* 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: 570201
DISTRICT NAME: AVOCA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,227,345
TAX EFFORT, EQUALZ, LIMTATN 21,708
TRANSITION ADJUSTMENT -20,474
SUBTOTAL W/ TRANSITION 3,228,579
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,909
SUMMER SCHOOL 0
GIFTED & TALENTED 4,187
HARDWARE & TECHNOLOGY 7,500
TRANSPORTATION 381,500
BUILDING 1,922,173
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 506,870
EXCESS COST - PUBLIC + PRIV 650,504
SOFTWARE, LIBRARY, TEXTBOOK 53,649
GROWTH + TSA 41,116
LADDER AIDS 12,169
TOTAL 6,841,156
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,406,150
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,540
SUMMER SCHOOL 0
GIFTED & TALENTED 4,116
HARDWARE & TECHNOLOGY 22,402
TRANSPORTATION W/SUMMER 459,751
BUILDING 2,847,943
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 478,379
EXCESS COST - PUBLIC + PRIV 644,649
SOFTWARE, LIBRARY, TEXTBOOK 76,635
GROWTH + TSA 0
LADDER AIDS 159,776
2001-02 TOTAL 8,137,341
$ CHG 01-02 MINUS 00-01 1,296,185
% CHG TOTAL AID 18.95
$ CHG W/O TRNSP,BLDG,BL INCENT 292,164
% CHG W/O TRNSP,BLDG,BL INCENT 6.44
2002-03 TOTAL 9,164,914
$ CHG 02-03 MINUS 00-01 2,323,758
% CHG TOTAL AID 33.97
$ CHG W/O TRNSP,BLDG,BL INCENT 1,319,737
% CHG W/O TRNSP,BLDG,BL INCENT 29.09
* 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: 570302
DISTRICT NAME: BATH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,235,038
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 341,608
SUBTOTAL W/ TRANSITION 8,576,646
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 62,648
SUMMER SCHOOL 12,231
GIFTED & TALENTED 11,635
HARDWARE & TECHNOLOGY 35,844
TRANSPORTATION 761,684
BUILDING 3,711,599
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,123,489
EXCESS COST - PUBLIC + PRIV 1,259,368
SOFTWARE, LIBRARY, TEXTBOOK 150,819
GROWTH + TSA 84,831
LADDER AIDS 223,387
TOTAL 16,014,181
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,913,708
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 61,266
SUMMER SCHOOL 11,936
GIFTED & TALENTED 11,564
HARDWARE & TECHNOLOGY 38,341
TRANSPORTATION W/SUMMER 851,751
BUILDING 4,221,640
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,076,113
EXCESS COST - PUBLIC + PRIV 1,281,461
SOFTWARE, LIBRARY, TEXTBOOK 169,604
GROWTH + TSA 0
LADDER AIDS 419,564
2001-02 TOTAL 17,056,948
$ CHG 01-02 MINUS 00-01 1,042,767
% CHG TOTAL AID 6.51
$ CHG W/O TRNSP,BLDG,BL INCENT 442,659
% CHG W/O TRNSP,BLDG,BL INCENT 3.84
2002-03 TOTAL 17,445,660
$ CHG 02-03 MINUS 00-01 1,431,479
% CHG TOTAL AID 8.94
$ CHG W/O TRNSP,BLDG,BL INCENT 831,371
% CHG W/O TRNSP,BLDG,BL INCENT 7.20
* 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: 570401
DISTRICT NAME: BRADFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,156,219
TAX EFFORT, EQUALZ, LIMTATN 148,820
TRANSITION ADJUSTMENT 289,322
SUBTOTAL W/ TRANSITION 1,594,361
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,232
SUMMER SCHOOL 0
GIFTED & TALENTED 1,774
HARDWARE & TECHNOLOGY 200
TRANSPORTATION 207,837
BUILDING 212,120
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 239,925
EXCESS COST - PUBLIC + PRIV 358,360
SOFTWARE, LIBRARY, TEXTBOOK 22,010
GROWTH + TSA 0
LADDER AIDS 2,000
TOTAL 2,651,819
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,653,192
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,901
SUMMER SCHOOL 0
GIFTED & TALENTED 1,960
HARDWARE & TECHNOLOGY 2,969
TRANSPORTATION W/SUMMER 457,788
BUILDING 372,379
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 278,246
EXCESS COST - PUBLIC + PRIV 355,134
SOFTWARE, LIBRARY, TEXTBOOK 19,561
GROWTH + TSA 0
LADDER AIDS 70,320
2001-02 TOTAL 3,223,450
$ CHG 01-02 MINUS 00-01 571,631
% CHG TOTAL AID 21.56
$ CHG W/O TRNSP,BLDG,BL INCENT 161,421
% CHG W/O TRNSP,BLDG,BL INCENT 7.23
2002-03 TOTAL 3,288,706
$ CHG 02-03 MINUS 00-01 636,887
% CHG TOTAL AID 24.02
$ CHG W/O TRNSP,BLDG,BL INCENT 226,677
% CHG W/O TRNSP,BLDG,BL INCENT 10.16
* 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: 570603
DISTRICT NAME: CAMPBELL-SAVON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,222,772
TAX EFFORT, EQUALZ, LIMTATN 440,525
TRANSITION ADJUSTMENT 105,033
SUBTOTAL W/ TRANSITION 5,768,330
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,568
SUMMER SCHOOL 0
GIFTED & TALENTED 6,798
HARDWARE & TECHNOLOGY 8,250
TRANSPORTATION 808,100
BUILDING 4,587,594
REORGANIZATION INCENTIVE 1,353,443
BOCES + SPECIAL SRVC, BIG 5 933,770
EXCESS COST - PUBLIC + PRIV 1,147,609
SOFTWARE, LIBRARY, TEXTBOOK 78,067
GROWTH + TSA 0
LADDER AIDS 124,169
TOTAL 14,853,698
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,085,588
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,952
SUMMER SCHOOL 0
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 9,000
TRANSPORTATION W/SUMMER 867,859
BUILDING 4,787,465
REORGANIZATION INCENTIVE 1,396,469
BOCES + SPECIAL SRVC, BIG 5 947,594
EXCESS COST - PUBLIC + PRIV 1,137,280
SOFTWARE, LIBRARY, TEXTBOOK 68,197
GROWTH + TSA 0
LADDER AIDS 362,958
2001-02 TOTAL 15,709,222
$ CHG 01-02 MINUS 00-01 855,524
% CHG TOTAL AID 5.76
$ CHG W/O TRNSP,BLDG,BL INCENT 601,157
% CHG W/O TRNSP,BLDG,BL INCENT 6.48
2002-03 TOTAL 16,105,000
$ CHG 02-03 MINUS 00-01 1,251,302
% CHG TOTAL AID 8.42
$ CHG W/O TRNSP,BLDG,BL INCENT 996,935
% CHG W/O TRNSP,BLDG,BL INCENT 10.75
* 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: 570701
DISTRICT NAME: CANISTEO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,177,918
TAX EFFORT, EQUALZ, LIMTATN 98,083
TRANSITION ADJUSTMENT 17,619
SUBTOTAL W/ TRANSITION 4,293,620
LIMITED ENGLISH PROFICIENCY 10,238
EDUC RELATED SUPPORT SERVICE 29,779
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 15,837
TRANSPORTATION 492,452
BUILDING 1,076,731
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 576,019
EXCESS COST - PUBLIC + PRIV 867,615
SOFTWARE, LIBRARY, TEXTBOOK 73,866
GROWTH + TSA 7,702
LADDER AIDS 121,180
TOTAL 7,565,039
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,529,769
LIMITED ENGLISH PROFICIENCY 4,064
EDUC RELATED SUPPORT SERVICE 36,357
SUMMER SCHOOL 0
GIFTED & TALENTED 5,292
HARDWARE & TECHNOLOGY 28,056
TRANSPORTATION W/SUMMER 519,900
BUILDING 1,147,013
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 648,269
EXCESS COST - PUBLIC + PRIV 859,806
SOFTWARE, LIBRARY, TEXTBOOK 106,457
GROWTH + TSA 0
LADDER AIDS 288,067
2001-02 TOTAL 8,173,050
$ CHG 01-02 MINUS 00-01 608,011
% CHG TOTAL AID 8.04
$ CHG W/O TRNSP,BLDG,BL INCENT 510,281
% CHG W/O TRNSP,BLDG,BL INCENT 8.51
2002-03 TOTAL 8,971,546
$ CHG 02-03 MINUS 00-01 1,406,507
% CHG TOTAL AID 18.59
$ CHG W/O TRNSP,BLDG,BL INCENT 1,308,777
% CHG W/O TRNSP,BLDG,BL INCENT 21.83
* 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: 571000
DISTRICT NAME: CORNING
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 13,646,399
TAX EFFORT, EQUALZ, LIMTATN 2,630,110
TRANSITION ADJUSTMENT -769,152
SUBTOTAL W/ TRANSITION 15,507,357
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 101,383
SUMMER SCHOOL 43,288
GIFTED & TALENTED 32,084
HARDWARE & TECHNOLOGY 76,081
TRANSPORTATION 2,116,706
BUILDING 3,489,553
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,279,412
EXCESS COST - PUBLIC + PRIV 3,382,162
SOFTWARE, LIBRARY, TEXTBOOK 477,350
GROWTH + TSA 0
LADDER AIDS 207,803
TOTAL 27,713,179
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,912,099
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 113,585
SUMMER SCHOOL 44,355
GIFTED & TALENTED 32,340
HARDWARE & TECHNOLOGY 130,062
TRANSPORTATION W/SUMMER 2,142,410
BUILDING 4,160,753
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,439,882
EXCESS COST - PUBLIC + PRIV 3,355,454
SOFTWARE, LIBRARY, TEXTBOOK 662,701
GROWTH + TSA 493,275
LADDER AIDS 1,053,673
2001-02 TOTAL 30,540,589
$ CHG 01-02 MINUS 00-01 2,827,410
% CHG TOTAL AID 10.20
$ CHG W/O TRNSP,BLDG,BL INCENT 2,130,506
% CHG W/O TRNSP,BLDG,BL INCENT 9.64
2002-03 TOTAL 31,048,122
$ CHG 02-03 MINUS 00-01 3,334,943
% CHG TOTAL AID 12.03
$ CHG W/O TRNSP,BLDG,BL INCENT 2,638,039
% CHG W/O TRNSP,BLDG,BL INCENT 11.93
* 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: 571501
DISTRICT NAME: GREENWOOD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 968,894
TAX EFFORT, EQUALZ, LIMTATN 72,665
TRANSITION ADJUSTMENT 199,579
SUBTOTAL W/ TRANSITION 1,241,138
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,981
SUMMER SCHOOL 0
GIFTED & TALENTED 1,273
HARDWARE & TECHNOLOGY 3,330
TRANSPORTATION 186,657
BUILDING 366,544
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 208,885
EXCESS COST - PUBLIC + PRIV 257,109
SOFTWARE, LIBRARY, TEXTBOOK 15,060
GROWTH + TSA 0
LADDER AIDS 2,768
TOTAL 2,294,745
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,290,783
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,950
SUMMER SCHOOL 0
GIFTED & TALENTED 1,176
HARDWARE & TECHNOLOGY 3,000
TRANSPORTATION W/SUMMER 234,393
BUILDING 419,343
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 193,543
EXCESS COST - PUBLIC + PRIV 254,795
SOFTWARE, LIBRARY, TEXTBOOK 20,778
GROWTH + TSA 81,319
LADDER AIDS 68,000
2001-02 TOTAL 2,579,080
$ CHG 01-02 MINUS 00-01 284,335
% CHG TOTAL AID 12.39
$ CHG W/O TRNSP,BLDG,BL INCENT 183,800
% CHG W/O TRNSP,BLDG,BL INCENT 10.55
2002-03 TOTAL 2,633,634
$ CHG 02-03 MINUS 00-01 338,889
% CHG TOTAL AID 14.77
$ CHG W/O TRNSP,BLDG,BL INCENT 238,354
% CHG W/O TRNSP,BLDG,BL INCENT 13.69
* 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: 571800
DISTRICT NAME: HORNELL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,185,354
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 263,374
SUBTOTAL W/ TRANSITION 9,448,728
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 67,465
SUMMER SCHOOL 0
GIFTED & TALENTED 11,355
HARDWARE & TECHNOLOGY 36,057
TRANSPORTATION 393,011
BUILDING 158,463
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,087,442
EXCESS COST - PUBLIC + PRIV 1,835,403
SOFTWARE, LIBRARY, TEXTBOOK 173,970
GROWTH + TSA 0
LADDER AIDS 79,861
TOTAL 13,291,755
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,968,408
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 71,533
SUMMER SCHOOL 0
GIFTED & TALENTED 11,368
HARDWARE & TECHNOLOGY 63,357
TRANSPORTATION W/SUMMER 365,389
BUILDING 1,029,473
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,068,922
EXCESS COST - PUBLIC + PRIV 1,851,602
SOFTWARE, LIBRARY, TEXTBOOK 227,965
GROWTH + TSA 0
LADDER AIDS 591,579
2001-02 TOTAL 15,249,596
$ CHG 01-02 MINUS 00-01 1,957,841
% CHG TOTAL AID 14.73
$ CHG W/O TRNSP,BLDG,BL INCENT 1,114,453
% CHG W/O TRNSP,BLDG,BL INCENT 8.75
2002-03 TOTAL 17,376,213
$ CHG 02-03 MINUS 00-01 4,084,458
% CHG TOTAL AID 30.73
$ CHG W/O TRNSP,BLDG,BL INCENT 3,241,070
% CHG W/O TRNSP,BLDG,BL INCENT 25.44
* 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: 571901
DISTRICT NAME: ARKPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,260,367
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -101,060
SUBTOTAL W/ TRANSITION 2,159,307
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,678
SUMMER SCHOOL 0
GIFTED & TALENTED 3,817
HARDWARE & TECHNOLOGY 655
TRANSPORTATION 259,892
BUILDING 2,887,841
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 334,447
EXCESS COST - PUBLIC + PRIV 371,640
SOFTWARE, LIBRARY, TEXTBOOK 44,654
GROWTH + TSA 0
LADDER AIDS 8,501
TOTAL 6,087,432
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,278,068
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,654
SUMMER SCHOOL 0
GIFTED & TALENTED 3,724
HARDWARE & TECHNOLOGY 13,541
TRANSPORTATION W/SUMMER 220,619
BUILDING 544,478
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 382,982
EXCESS COST - PUBLIC + PRIV 368,295
SOFTWARE, LIBRARY, TEXTBOOK 50,698
GROWTH + TSA 84,288
LADDER AIDS 124,725
2001-02 TOTAL 4,088,072
$ CHG 01-02 MINUS 00-01 -1,999,360
% CHG TOTAL AID -32.84
$ CHG W/O TRNSP,BLDG,BL INCENT 383,276
% CHG W/O TRNSP,BLDG,BL INCENT 13.04
2002-03 TOTAL 4,157,170
$ CHG 02-03 MINUS 00-01 -1,930,262
% CHG TOTAL AID -31.71
$ CHG W/O TRNSP,BLDG,BL INCENT 452,374
% CHG W/O TRNSP,BLDG,BL INCENT 15.39
* 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: 572301
DISTRICT NAME: PRATTSBURG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,348,496
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -71,353
SUBTOTAL W/ TRANSITION 2,277,143
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,206
SUMMER SCHOOL 19,361
GIFTED & TALENTED 3,254
HARDWARE & TECHNOLOGY 9,135
TRANSPORTATION 376,013
BUILDING 2,502,596
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 284,564
EXCESS COST - PUBLIC + PRIV 350,763
SOFTWARE, LIBRARY, TEXTBOOK 46,058
GROWTH + TSA 0
LADDER AIDS 10,793
TOTAL 5,904,886
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,402,385
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,971
SUMMER SCHOOL 20,518
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 9,500
TRANSPORTATION W/SUMMER 396,845
BUILDING 2,763,743
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 292,332
EXCESS COST - PUBLIC + PRIV 399,460
SOFTWARE, LIBRARY, TEXTBOOK 58,364
GROWTH + TSA 7,207
LADDER AIDS 98,077
2001-02 TOTAL 6,478,538
$ CHG 01-02 MINUS 00-01 573,652
% CHG TOTAL AID 9.71
$ CHG W/O TRNSP,BLDG,BL INCENT 291,673
% CHG W/O TRNSP,BLDG,BL INCENT 9.64
2002-03 TOTAL 7,164,315
$ CHG 02-03 MINUS 00-01 1,259,429
% CHG TOTAL AID 21.33
$ CHG W/O TRNSP,BLDG,BL INCENT 977,450
% CHG W/O TRNSP,BLDG,BL INCENT 32.30
* 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: 572702
DISTRICT NAME: JASPER-TRPSBRG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,818,206
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 464,250
SUBTOTAL W/ TRANSITION 3,282,456
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,117
SUMMER SCHOOL 0
GIFTED & TALENTED 3,185
HARDWARE & TECHNOLOGY 9,538
TRANSPORTATION 499,134
BUILDING 375,238
REORGANIZATION INCENTIVE 79,823
BOCES + SPECIAL SRVC, BIG 5 363,329
EXCESS COST - PUBLIC + PRIV 546,688
SOFTWARE, LIBRARY, TEXTBOOK 42,518
GROWTH + TSA 0
LADDER AIDS 67,376
TOTAL 5,303,402
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,413,754
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,913
SUMMER SCHOOL 0
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 10,106
TRANSPORTATION W/SUMMER 542,649
BUILDING 569,697
REORGANIZATION INCENTIVE 23,473
BOCES + SPECIAL SRVC, BIG 5 331,582
EXCESS COST - PUBLIC + PRIV 553,914
SOFTWARE, LIBRARY, TEXTBOOK 43,000
GROWTH + TSA 0
LADDER AIDS 149,062
2001-02 TOTAL 5,667,286
$ CHG 01-02 MINUS 00-01 363,884
% CHG TOTAL AID 6.86
$ CHG W/O TRNSP,BLDG,BL INCENT 135,066
% CHG W/O TRNSP,BLDG,BL INCENT 3.07
2002-03 TOTAL 5,811,898
$ CHG 02-03 MINUS 00-01 508,496
% CHG TOTAL AID 9.59
$ CHG W/O TRNSP,BLDG,BL INCENT 279,678
% CHG W/O TRNSP,BLDG,BL INCENT 6.36
* 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: 572901
DISTRICT NAME: HAMMONDSPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,366,902
TAX EFFORT, EQUALZ, LIMTATN 487,117
TRANSITION ADJUSTMENT 159,853
SUBTOTAL W/ TRANSITION 2,013,872
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,669
SUMMER SCHOOL 1,376
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 3,225
TRANSPORTATION 194,052
BUILDING 642,058
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 177,268
EXCESS COST - PUBLIC + PRIV 254,402
SOFTWARE, LIBRARY, TEXTBOOK 47,343
GROWTH + TSA 0
LADDER AIDS 6,834
TOTAL 3,352,099
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,054,149
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,299
SUMMER SCHOOL 1,280
GIFTED & TALENTED 4,312
HARDWARE & TECHNOLOGY 4,285
TRANSPORTATION W/SUMMER 204,262
BUILDING 1,434,962
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 216,376
EXCESS COST - PUBLIC + PRIV 252,112
SOFTWARE, LIBRARY, TEXTBOOK 49,928
GROWTH + TSA 32,866
LADDER AIDS 94,054
2001-02 TOTAL 4,358,885
$ CHG 01-02 MINUS 00-01 1,006,786
% CHG TOTAL AID 30.03
$ CHG W/O TRNSP,BLDG,BL INCENT 203,672
% CHG W/O TRNSP,BLDG,BL INCENT 8.10
2002-03 TOTAL 4,406,025
$ CHG 02-03 MINUS 00-01 1,053,926
% CHG TOTAL AID 31.44
$ CHG W/O TRNSP,BLDG,BL INCENT 250,812
% CHG W/O TRNSP,BLDG,BL INCENT 9.97
* 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: 573002
DISTRICT NAME: WAYLAND-COHOCT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,977,525
TAX EFFORT, EQUALZ, LIMTATN 488,636
TRANSITION ADJUSTMENT -299,147
SUBTOTAL W/ TRANSITION 8,167,014
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 58,059
SUMMER SCHOOL 9,751
GIFTED & TALENTED 11,292
HARDWARE & TECHNOLOGY 13,641
TRANSPORTATION 1,205,232
BUILDING 3,145,609
REORGANIZATION INCENTIVE 2,409,696
BOCES + SPECIAL SRVC, BIG 5 1,013,022
EXCESS COST - PUBLIC + PRIV 2,235,486
SOFTWARE, LIBRARY, TEXTBOOK 163,584
GROWTH + TSA 0
LADDER AIDS 188,452
TOTAL 18,620,838
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,616,199
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 61,572
SUMMER SCHOOL 10,139
GIFTED & TALENTED 10,976
HARDWARE & TECHNOLOGY 5,500
TRANSPORTATION W/SUMMER 1,306,380
BUILDING 3,320,264
REORGANIZATION INCENTIVE 2,375,489
BOCES + SPECIAL SRVC, BIG 5 1,109,075
EXCESS COST - PUBLIC + PRIV 2,443,040
SOFTWARE, LIBRARY, TEXTBOOK 223,897
GROWTH + TSA 112,010
LADDER AIDS 452,797
2001-02 TOTAL 20,047,338
$ CHG 01-02 MINUS 00-01 1,426,500
% CHG TOTAL AID 7.66
$ CHG W/O TRNSP,BLDG,BL INCENT 1,164,730
% CHG W/O TRNSP,BLDG,BL INCENT 8.35
2002-03 TOTAL 21,839,439
$ CHG 02-03 MINUS 00-01 3,218,601
% CHG TOTAL AID 17.28
$ CHG W/O TRNSP,BLDG,BL INCENT 2,956,831
% CHG W/O TRNSP,BLDG,BL INCENT 21.20
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.