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: 580101
DISTRICT NAME: BABYLON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,744,435
TAX EFFORT, EQUALZ, LIMTATN 2,654,619
TRANSITION ADJUSTMENT -1,963,913
SUBTOTAL W/ TRANSITION 3,435,141
LIMITED ENGLISH PROFICIENCY 8,953
EDUC RELATED SUPPORT SERVICE 20,732
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 5,033
TRANSPORTATION 345,592
BUILDING 535,644
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 624,682
EXCESS COST - PUBLIC + PRIV 857,374
SOFTWARE, LIBRARY, TEXTBOOK 159,902
GROWTH + TSA 21,244
LADDER AIDS 24,671
TOTAL 6,038,968
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,624,073
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,889
SUMMER SCHOOL 0
GIFTED & TALENTED 11,368
HARDWARE & TECHNOLOGY 29,838
TRANSPORTATION W/SUMMER 335,271
BUILDING 531,970
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 581,658
EXCESS COST - PUBLIC + PRIV 870,303
SOFTWARE, LIBRARY, TEXTBOOK 214,522
GROWTH + TSA 0
LADDER AIDS 414,468
2001-02 TOTAL 6,633,360
$ CHG 01-02 MINUS 00-01 594,392
% CHG TOTAL AID 9.84
$ CHG W/O TRNSP,BLDG,BL INCENT 608,387
% CHG W/O TRNSP,BLDG,BL INCENT 11.80
2002-03 TOTAL 6,654,587
$ CHG 02-03 MINUS 00-01 615,619
% CHG TOTAL AID 10.19
$ CHG W/O TRNSP,BLDG,BL INCENT 629,614
% CHG W/O TRNSP,BLDG,BL INCENT 12.21
* 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: 580102
DISTRICT NAME: WEST BABYLON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,096,563
TAX EFFORT, EQUALZ, LIMTATN 10,875,851
TRANSITION ADJUSTMENT -6,246,061
SUBTOTAL W/ TRANSITION 14,726,353
LIMITED ENGLISH PROFICIENCY -29,784
EDUC RELATED SUPPORT SERVICE 75,044
SUMMER SCHOOL 57,117
GIFTED & TALENTED 26,511
HARDWARE & TECHNOLOGY 54,066
TRANSPORTATION 1,392,204
BUILDING 979,508
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 933,897
EXCESS COST - PUBLIC + PRIV 3,542,106
SOFTWARE, LIBRARY, TEXTBOOK 317,210
GROWTH + TSA 96,898
LADDER AIDS 69,198
TOTAL 22,240,328
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,031,188
LIMITED ENGLISH PROFICIENCY 55,899
EDUC RELATED SUPPORT SERVICE 73,993
SUMMER SCHOOL 57,290
GIFTED & TALENTED 26,264
HARDWARE & TECHNOLOGY 83,929
TRANSPORTATION W/SUMMER 1,455,188
BUILDING 785,282
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 762,956
EXCESS COST - PUBLIC + PRIV 3,536,666
SOFTWARE, LIBRARY, TEXTBOOK 339,829
GROWTH + TSA 150,311
LADDER AIDS 1,018,824
2001-02 TOTAL 23,377,619
$ CHG 01-02 MINUS 00-01 1,137,291
% CHG TOTAL AID 5.11
$ CHG W/O TRNSP,BLDG,BL INCENT 1,268,533
% CHG W/O TRNSP,BLDG,BL INCENT 6.38
2002-03 TOTAL 23,769,510
$ CHG 02-03 MINUS 00-01 1,529,182
% CHG TOTAL AID 6.88
$ CHG W/O TRNSP,BLDG,BL INCENT 1,660,424
% CHG W/O TRNSP,BLDG,BL INCENT 8.36
* 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: 580103
DISTRICT NAME: NORTH BABYLON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 13,086,652
TAX EFFORT, EQUALZ, LIMTATN 11,132,821
TRANSITION ADJUSTMENT -5,283,021
SUBTOTAL W/ TRANSITION 18,936,452
LIMITED ENGLISH PROFICIENCY 48,709
EDUC RELATED SUPPORT SERVICE 96,247
SUMMER SCHOOL 20,069
GIFTED & TALENTED 27,930
HARDWARE & TECHNOLOGY 66,633
TRANSPORTATION 2,487,102
BUILDING 1,044,305
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 496,382
EXCESS COST - PUBLIC + PRIV 5,597,643
SOFTWARE, LIBRARY, TEXTBOOK 392,300
GROWTH + TSA 199,375
LADDER AIDS 501,910
TOTAL 29,915,057
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 19,426,906
LIMITED ENGLISH PROFICIENCY 76,414
EDUC RELATED SUPPORT SERVICE 93,823
SUMMER SCHOOL 20,320
GIFTED & TALENTED 28,028
HARDWARE & TECHNOLOGY 113,598
TRANSPORTATION W/SUMMER 2,476,232
BUILDING 2,401,281
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 469,314
EXCESS COST - PUBLIC + PRIV 5,752,006
SOFTWARE, LIBRARY, TEXTBOOK 431,921
GROWTH + TSA 0
LADDER AIDS 1,457,070
2001-02 TOTAL 32,746,913
$ CHG 01-02 MINUS 00-01 2,831,856
% CHG TOTAL AID 9.47
$ CHG W/O TRNSP,BLDG,BL INCENT 1,485,750
% CHG W/O TRNSP,BLDG,BL INCENT 5.63
2002-03 TOTAL 33,328,077
$ CHG 02-03 MINUS 00-01 3,413,020
% CHG TOTAL AID 11.41
$ CHG W/O TRNSP,BLDG,BL INCENT 2,066,914
% CHG W/O TRNSP,BLDG,BL INCENT 7.83
* 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: 580104
DISTRICT NAME: LINDENHURST
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 17,654,720
TAX EFFORT, EQUALZ, LIMTATN 14,457,218
TRANSITION ADJUSTMENT -9,572,969
SUBTOTAL W/ TRANSITION 22,538,969
LIMITED ENGLISH PROFICIENCY 84,724
EDUC RELATED SUPPORT SERVICE 132,229
SUMMER SCHOOL 0
GIFTED & TALENTED 42,713
HARDWARE & TECHNOLOGY 91,964
TRANSPORTATION 2,010,868
BUILDING 1,655,723
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,397,768
EXCESS COST - PUBLIC + PRIV 5,330,250
SOFTWARE, LIBRARY, TEXTBOOK 629,769
GROWTH + TSA 355,626
LADDER AIDS 67,346
TOTAL 34,337,949
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 23,778,612
LIMITED ENGLISH PROFICIENCY 127,307
EDUC RELATED SUPPORT SERVICE 136,105
SUMMER SCHOOL 0
GIFTED & TALENTED 42,728
HARDWARE & TECHNOLOGY 98,768
TRANSPORTATION W/SUMMER 2,205,282
BUILDING 1,716,269
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 989,059
EXCESS COST - PUBLIC + PRIV 5,604,574
SOFTWARE, LIBRARY, TEXTBOOK 846,902
GROWTH + TSA 0
LADDER AIDS 1,972,007
2001-02 TOTAL 37,517,613
$ CHG 01-02 MINUS 00-01 3,179,664
% CHG TOTAL AID 9.26
$ CHG W/O TRNSP,BLDG,BL INCENT 2,924,704
% CHG W/O TRNSP,BLDG,BL INCENT 9.54
2002-03 TOTAL 38,694,025
$ CHG 02-03 MINUS 00-01 4,356,076
% CHG TOTAL AID 12.69
$ CHG W/O TRNSP,BLDG,BL INCENT 4,101,116
% CHG W/O TRNSP,BLDG,BL INCENT 13.37
* 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: 580105
DISTRICT NAME: COPIAGUE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,691,365
TAX EFFORT, EQUALZ, LIMTATN 6,224,913
TRANSITION ADJUSTMENT -4,160,431
SUBTOTAL W/ TRANSITION 12,755,847
LIMITED ENGLISH PROFICIENCY 178,496
EDUC RELATED SUPPORT SERVICE 89,073
SUMMER SCHOOL 40,568
GIFTED & TALENTED 24,812
HARDWARE & TECHNOLOGY 11,720
TRANSPORTATION 1,762,556
BUILDING 557,215
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,584,429
EXCESS COST - PUBLIC + PRIV 4,561,753
SOFTWARE, LIBRARY, TEXTBOOK 318,112
GROWTH + TSA 114,259
LADDER AIDS 673,312
TOTAL 22,672,152
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,457,418
LIMITED ENGLISH PROFICIENCY 231,885
EDUC RELATED SUPPORT SERVICE 82,176
SUMMER SCHOOL 47,605
GIFTED & TALENTED 24,892
HARDWARE & TECHNOLOGY 19,854
TRANSPORTATION W/SUMMER 1,883,353
BUILDING 579,535
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,536,351
EXCESS COST - PUBLIC + PRIV 4,545,268
SOFTWARE, LIBRARY, TEXTBOOK 475,758
GROWTH + TSA 0
LADDER AIDS 1,089,616
2001-02 TOTAL 23,973,711
$ CHG 01-02 MINUS 00-01 1,301,559
% CHG TOTAL AID 5.74
$ CHG W/O TRNSP,BLDG,BL INCENT 1,158,442
% CHG W/O TRNSP,BLDG,BL INCENT 5.69
2002-03 TOTAL 25,675,103
$ CHG 02-03 MINUS 00-01 3,002,951
% CHG TOTAL AID 13.25
$ CHG W/O TRNSP,BLDG,BL INCENT 2,859,834
% CHG W/O TRNSP,BLDG,BL INCENT 14.05
* 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: 580106
DISTRICT NAME: AMITYVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,920,598
TAX EFFORT, EQUALZ, LIMTATN 2,290,843
TRANSITION ADJUSTMENT -919,623
SUBTOTAL W/ TRANSITION 7,291,818
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 52,899
SUMMER SCHOOL 0
GIFTED & TALENTED 18,340
HARDWARE & TECHNOLOGY 21,833
TRANSPORTATION 1,093,804
BUILDING 998,653
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 679,223
EXCESS COST - PUBLIC + PRIV 2,536,657
SOFTWARE, LIBRARY, TEXTBOOK 274,889
GROWTH + TSA 83,404
LADDER AIDS 43,716
TOTAL 13,095,236
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,692,867
LIMITED ENGLISH PROFICIENCY 108,984
EDUC RELATED SUPPORT SERVICE 48,381
SUMMER SCHOOL 0
GIFTED & TALENTED 18,424
HARDWARE & TECHNOLOGY 42,242
TRANSPORTATION W/SUMMER 1,155,148
BUILDING 1,361,676
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 582,190
EXCESS COST - PUBLIC + PRIV 2,644,792
SOFTWARE, LIBRARY, TEXTBOOK 198,234
GROWTH + TSA 0
LADDER AIDS 742,689
2001-02 TOTAL 14,595,627
$ CHG 01-02 MINUS 00-01 1,500,391
% CHG TOTAL AID 11.46
$ CHG W/O TRNSP,BLDG,BL INCENT 1,076,024
% CHG W/O TRNSP,BLDG,BL INCENT 9.78
2002-03 TOTAL 15,422,684
$ CHG 02-03 MINUS 00-01 2,327,448
% CHG TOTAL AID 17.77
$ CHG W/O TRNSP,BLDG,BL INCENT 1,903,081
% CHG W/O TRNSP,BLDG,BL INCENT 17.30
* 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: 580107
DISTRICT NAME: DEER PARK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,010,944
TAX EFFORT, EQUALZ, LIMTATN 3,445,411
TRANSITION ADJUSTMENT -2,027,339
SUBTOTAL W/ TRANSITION 8,429,016
LIMITED ENGLISH PROFICIENCY 18,180
EDUC RELATED SUPPORT SERVICE 51,595
SUMMER SCHOOL 2,093
GIFTED & TALENTED 22,540
HARDWARE & TECHNOLOGY 30,728
TRANSPORTATION 1,416,435
BUILDING 1,422,678
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,545,835
EXCESS COST - PUBLIC + PRIV 2,142,994
SOFTWARE, LIBRARY, TEXTBOOK 348,970
GROWTH + TSA 337,029
LADDER AIDS 211,135
TOTAL 15,979,228
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,892,611
LIMITED ENGLISH PROFICIENCY 22,584
EDUC RELATED SUPPORT SERVICE 54,269
SUMMER SCHOOL 14,000
GIFTED & TALENTED 22,736
HARDWARE & TECHNOLOGY 55,784
TRANSPORTATION W/SUMMER 1,178,970
BUILDING 2,506,334
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 593,453
EXCESS COST - PUBLIC + PRIV 2,370,204
SOFTWARE, LIBRARY, TEXTBOOK 401,948
GROWTH + TSA 0
LADDER AIDS 1,392,991
2001-02 TOTAL 17,505,884
$ CHG 01-02 MINUS 00-01 1,526,656
% CHG TOTAL AID 9.55
$ CHG W/O TRNSP,BLDG,BL INCENT 680,465
% CHG W/O TRNSP,BLDG,BL INCENT 5.18
2002-03 TOTAL 18,582,406
$ CHG 02-03 MINUS 00-01 2,603,178
% CHG TOTAL AID 16.29
$ CHG W/O TRNSP,BLDG,BL INCENT 1,756,987
% CHG W/O TRNSP,BLDG,BL INCENT 13.37
* 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: 580109
DISTRICT NAME: WYANDANCH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 12,689,935
TAX EFFORT, EQUALZ, LIMTATN 5,581,039
TRANSITION ADJUSTMENT -4,626,992
SUBTOTAL W/ TRANSITION 13,643,982
LIMITED ENGLISH PROFICIENCY 142,760
EDUC RELATED SUPPORT SERVICE 138,532
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 1,273,654
BUILDING 714,254
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 579,998
EXCESS COST - PUBLIC + PRIV 5,809,361
SOFTWARE, LIBRARY, TEXTBOOK 176,201
GROWTH + TSA 143,820
LADDER AIDS 249,703
TOTAL 22,872,265
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,281,259
LIMITED ENGLISH PROFICIENCY 243,146
EDUC RELATED SUPPORT SERVICE 167,624
SUMMER SCHOOL 0
GIFTED & TALENTED 12,740
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 1,435,100
BUILDING 715,929
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 423,026
EXCESS COST - PUBLIC + PRIV 5,757,076
SOFTWARE, LIBRARY, TEXTBOOK 222,152
GROWTH + TSA 0
LADDER AIDS 699,838
2001-02 TOTAL 24,957,890
$ CHG 01-02 MINUS 00-01 2,085,625
% CHG TOTAL AID 9.12
$ CHG W/O TRNSP,BLDG,BL INCENT 1,922,504
% CHG W/O TRNSP,BLDG,BL INCENT 9.21
2002-03 TOTAL 28,365,226
$ CHG 02-03 MINUS 00-01 5,492,961
% CHG TOTAL AID 24.02
$ CHG W/O TRNSP,BLDG,BL INCENT 5,329,840
% CHG W/O TRNSP,BLDG,BL INCENT 25.52
* 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: 580201
DISTRICT NAME: THREE VILLAGE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,046,922
TAX EFFORT, EQUALZ, LIMTATN 8,764,178
TRANSITION ADJUSTMENT 845,087
SUBTOTAL W/ TRANSITION 19,656,187
LIMITED ENGLISH PROFICIENCY 21,098
EDUC RELATED SUPPORT SERVICE 76,795
SUMMER SCHOOL 0
GIFTED & TALENTED 42,060
HARDWARE & TECHNOLOGY 64,357
TRANSPORTATION 2,099,201
BUILDING 2,165,458
REORGANIZATION INCENTIVE 521,565
BOCES + SPECIAL SRVC, BIG 5 1,016,267
EXCESS COST - PUBLIC + PRIV 2,927,353
SOFTWARE, LIBRARY, TEXTBOOK 613,054
GROWTH + TSA 304,930
LADDER AIDS 866,432
TOTAL 30,374,757
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 20,049,310
LIMITED ENGLISH PROFICIENCY 29,261
EDUC RELATED SUPPORT SERVICE 74,676
SUMMER SCHOOL 0
GIFTED & TALENTED 43,512
HARDWARE & TECHNOLOGY 117,507
TRANSPORTATION W/SUMMER 2,290,088
BUILDING 5,389,826
REORGANIZATION INCENTIVE 1,357,523
BOCES + SPECIAL SRVC, BIG 5 1,096,287
EXCESS COST - PUBLIC + PRIV 2,933,927
SOFTWARE, LIBRARY, TEXTBOOK 868,017
GROWTH + TSA 541,331
LADDER AIDS 1,785,227
2001-02 TOTAL 36,576,492
$ CHG 01-02 MINUS 00-01 6,201,735
% CHG TOTAL AID 20.42
$ CHG W/O TRNSP,BLDG,BL INCENT 1,950,522
% CHG W/O TRNSP,BLDG,BL INCENT 7.62
2002-03 TOTAL 37,029,293
$ CHG 02-03 MINUS 00-01 6,654,536
% CHG TOTAL AID 21.91
$ CHG W/O TRNSP,BLDG,BL INCENT 2,403,323
% CHG W/O TRNSP,BLDG,BL INCENT 9.39
* 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: 580203
DISTRICT NAME: COMSEWOGUE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,835,680
TAX EFFORT, EQUALZ, LIMTATN 7,290,465
TRANSITION ADJUSTMENT -78,373
SUBTOTAL W/ TRANSITION 15,047,772
LIMITED ENGLISH PROFICIENCY 38,094
EDUC RELATED SUPPORT SERVICE 58,427
SUMMER SCHOOL 0
GIFTED & TALENTED 20,373
HARDWARE & TECHNOLOGY 29,686
TRANSPORTATION 1,206,235
BUILDING 688,492
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 794,909
EXCESS COST - PUBLIC + PRIV 3,322,139
SOFTWARE, LIBRARY, TEXTBOOK 257,733
GROWTH + TSA 119,882
LADDER AIDS 22,837
TOTAL 21,606,579
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,374,308
LIMITED ENGLISH PROFICIENCY 78,567
EDUC RELATED SUPPORT SERVICE 57,595
SUMMER SCHOOL 0
GIFTED & TALENTED 20,580
HARDWARE & TECHNOLOGY 50,425
TRANSPORTATION W/SUMMER 1,252,482
BUILDING 1,416,601
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 889,441
EXCESS COST - PUBLIC + PRIV 3,413,775
SOFTWARE, LIBRARY, TEXTBOOK 323,082
GROWTH + TSA 0
LADDER AIDS 992,760
2001-02 TOTAL 23,869,616
$ CHG 01-02 MINUS 00-01 2,263,037
% CHG TOTAL AID 10.47
$ CHG W/O TRNSP,BLDG,BL INCENT 1,488,681
% CHG W/O TRNSP,BLDG,BL INCENT 7.55
2002-03 TOTAL 24,251,443
$ CHG 02-03 MINUS 00-01 2,644,864
% CHG TOTAL AID 12.24
$ CHG W/O TRNSP,BLDG,BL INCENT 1,870,508
% CHG W/O TRNSP,BLDG,BL INCENT 9.49
* 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: 580205
DISTRICT NAME: SACHEM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 29,294,186
TAX EFFORT, EQUALZ, LIMTATN 27,780,334
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 57,074,520
LIMITED ENGLISH PROFICIENCY 66,501
EDUC RELATED SUPPORT SERVICE 218,383
SUMMER SCHOOL 0
GIFTED & TALENTED 78,698
HARDWARE & TECHNOLOGY 147,095
TRANSPORTATION 3,992,697
BUILDING 3,683,976
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 4,033,905
EXCESS COST - PUBLIC + PRIV 12,213,304
SOFTWARE, LIBRARY, TEXTBOOK 1,216,341
GROWTH + TSA 394,008
LADDER AIDS 220,857
TOTAL 83,340,285
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 58,244,547
LIMITED ENGLISH PROFICIENCY 138,009
EDUC RELATED SUPPORT SERVICE 215,540
SUMMER SCHOOL 2,016
GIFTED & TALENTED 80,164
HARDWARE & TECHNOLOGY 266,450
TRANSPORTATION W/SUMMER 4,039,088
BUILDING 4,554,430
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 4,429,012
EXCESS COST - PUBLIC + PRIV 12,403,236
SOFTWARE, LIBRARY, TEXTBOOK 1,607,007
GROWTH + TSA 116,489
LADDER AIDS 2,937,507
2001-02 TOTAL 89,033,495
$ CHG 01-02 MINUS 00-01 5,693,210
% CHG TOTAL AID 6.83
$ CHG W/O TRNSP,BLDG,BL INCENT 4,776,365
% CHG W/O TRNSP,BLDG,BL INCENT 6.31
2002-03 TOTAL 90,383,786
$ CHG 02-03 MINUS 00-01 7,043,501
% CHG TOTAL AID 8.45
$ CHG W/O TRNSP,BLDG,BL INCENT 6,126,656
% CHG W/O TRNSP,BLDG,BL INCENT 8.10
* 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: 580206
DISTRICT NAME: PORT JEFFERSON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 492,027
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,574,425
SUBTOTAL W/ TRANSITION 2,066,452
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 6,041
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 56,471
BUILDING 312,329
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 215,506
EXCESS COST - PUBLIC + PRIV 350,478
SOFTWARE, LIBRARY, TEXTBOOK 95,173
GROWTH + TSA 6,900
LADDER AIDS 72,733
TOTAL 3,182,083
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,107,781
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,582
SUMMER SCHOOL 0
GIFTED & TALENTED 6,076
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 67,347
BUILDING 710,566
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 228,027
EXCESS COST - PUBLIC + PRIV 357,952
SOFTWARE, LIBRARY, TEXTBOOK 121,217
GROWTH + TSA 0
LADDER AIDS 267,812
2001-02 TOTAL 3,876,360
$ CHG 01-02 MINUS 00-01 694,277
% CHG TOTAL AID 21.82
$ CHG W/O TRNSP,BLDG,BL INCENT 285,164
% CHG W/O TRNSP,BLDG,BL INCENT 10.14
2002-03 TOTAL 3,924,989
$ CHG 02-03 MINUS 00-01 742,906
% CHG TOTAL AID 23.35
$ CHG W/O TRNSP,BLDG,BL INCENT 333,793
% CHG W/O TRNSP,BLDG,BL INCENT 11.86
* 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: 580207
DISTRICT NAME: MOUNT SINAI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,279,621
TAX EFFORT, EQUALZ, LIMTATN 6,474,667
TRANSITION ADJUSTMENT -1,822,707
SUBTOTAL W/ TRANSITION 8,931,581
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,623
SUMMER SCHOOL 0
GIFTED & TALENTED 12,160
HARDWARE & TECHNOLOGY 24,963
TRANSPORTATION 1,113,404
BUILDING 1,606,630
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 374,712
EXCESS COST - PUBLIC + PRIV 1,394,241
SOFTWARE, LIBRARY, TEXTBOOK 180,213
GROWTH + TSA 222,560
LADDER AIDS 171,175
TOTAL 14,064,262
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,111,105
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,396
SUMMER SCHOOL 0
GIFTED & TALENTED 12,152
HARDWARE & TECHNOLOGY 45,340
TRANSPORTATION W/SUMMER 1,173,857
BUILDING 1,325,322
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 418,004
EXCESS COST - PUBLIC + PRIV 1,402,251
SOFTWARE, LIBRARY, TEXTBOOK 223,295
GROWTH + TSA 0
LADDER AIDS 345,866
2001-02 TOTAL 14,090,588
$ CHG 01-02 MINUS 00-01 26,326
% CHG TOTAL AID 0.19
$ CHG W/O TRNSP,BLDG,BL INCENT 247,181
% CHG W/O TRNSP,BLDG,BL INCENT 2.18
2002-03 TOTAL 14,295,939
$ CHG 02-03 MINUS 00-01 231,677
% CHG TOTAL AID 1.65
$ CHG W/O TRNSP,BLDG,BL INCENT 452,532
% CHG W/O TRNSP,BLDG,BL INCENT 3.99
* 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: 580208
DISTRICT NAME: MILLER PLACE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,465,814
TAX EFFORT, EQUALZ, LIMTATN 5,479,166
TRANSITION ADJUSTMENT -2,063,264
SUBTOTAL W/ TRANSITION 8,881,716
LIMITED ENGLISH PROFICIENCY 9,433
EDUC RELATED SUPPORT SERVICE 37,304
SUMMER SCHOOL 22,223
GIFTED & TALENTED 15,686
HARDWARE & TECHNOLOGY 31,932
TRANSPORTATION 801,745
BUILDING 749,219
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 534,535
EXCESS COST - PUBLIC + PRIV 1,610,898
SOFTWARE, LIBRARY, TEXTBOOK 176,851
GROWTH + TSA 90,346
LADDER AIDS 31,895
TOTAL 12,993,783
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,059,350
LIMITED ENGLISH PROFICIENCY 8,857
EDUC RELATED SUPPORT SERVICE 41,251
SUMMER SCHOOL 24,480
GIFTED & TALENTED 16,072
HARDWARE & TECHNOLOGY 55,506
TRANSPORTATION W/SUMMER 861,519
BUILDING 724,754
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 604,293
EXCESS COST - PUBLIC + PRIV 1,789,810
SOFTWARE, LIBRARY, TEXTBOOK 333,532
GROWTH + TSA 90,593
LADDER AIDS 457,773
2001-02 TOTAL 14,067,790
$ CHG 01-02 MINUS 00-01 1,074,007
% CHG TOTAL AID 8.27
$ CHG W/O TRNSP,BLDG,BL INCENT 1,038,698
% CHG W/O TRNSP,BLDG,BL INCENT 9.08
2002-03 TOTAL 14,287,364
$ CHG 02-03 MINUS 00-01 1,293,581
% CHG TOTAL AID 9.96
$ CHG W/O TRNSP,BLDG,BL INCENT 1,258,272
% CHG W/O TRNSP,BLDG,BL INCENT 11.00
* 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: 580209
DISTRICT NAME: ROCKY POINT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,382,869
TAX EFFORT, EQUALZ, LIMTATN 3,737,035
TRANSITION ADJUSTMENT -1,721,782
SUBTOTAL W/ TRANSITION 9,398,122
LIMITED ENGLISH PROFICIENCY 13,932
EDUC RELATED SUPPORT SERVICE 56,019
SUMMER SCHOOL 3,806
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 38,143
TRANSPORTATION 1,055,526
BUILDING 455,865
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 388,809
EXCESS COST - PUBLIC + PRIV 2,436,497
SOFTWARE, LIBRARY, TEXTBOOK 224,142
GROWTH + TSA 149,271
LADDER AIDS 69,513
TOTAL 14,289,645
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,915,018
LIMITED ENGLISH PROFICIENCY 22,678
EDUC RELATED SUPPORT SERVICE 55,708
SUMMER SCHOOL 3,671
GIFTED & TALENTED 17,640
HARDWARE & TECHNOLOGY 67,435
TRANSPORTATION W/SUMMER 1,183,895
BUILDING 568,841
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 451,186
EXCESS COST - PUBLIC + PRIV 2,620,727
SOFTWARE, LIBRARY, TEXTBOOK 231,182
GROWTH + TSA 0
LADDER AIDS 885,005
2001-02 TOTAL 16,022,986
$ CHG 01-02 MINUS 00-01 1,733,341
% CHG TOTAL AID 12.13
$ CHG W/O TRNSP,BLDG,BL INCENT 1,491,996
% CHG W/O TRNSP,BLDG,BL INCENT 11.68
2002-03 TOTAL 16,340,305
$ CHG 02-03 MINUS 00-01 2,050,660
% CHG TOTAL AID 14.35
$ CHG W/O TRNSP,BLDG,BL INCENT 1,809,315
% CHG W/O TRNSP,BLDG,BL INCENT 14.16
* 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: 580211
DISTRICT NAME: MIDDLE COUNTRY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 24,611,111
TAX EFFORT, EQUALZ, LIMTATN 19,305,849
TRANSITION ADJUSTMENT -330,760
SUBTOTAL W/ TRANSITION 43,586,200
LIMITED ENGLISH PROFICIENCY 83,601
EDUC RELATED SUPPORT SERVICE 182,345
SUMMER SCHOOL 55,356
GIFTED & TALENTED 57,374
HARDWARE & TECHNOLOGY 118,849
TRANSPORTATION 4,443,899
BUILDING 5,010,953
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,117,996
EXCESS COST - PUBLIC + PRIV 11,619,308
SOFTWARE, LIBRARY, TEXTBOOK 750,183
GROWTH + TSA 307,241
LADDER AIDS 1,699,044
TOTAL 69,032,349
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 44,662,779
LIMITED ENGLISH PROFICIENCY 193,060
EDUC RELATED SUPPORT SERVICE 181,623
SUMMER SCHOOL 54,029
GIFTED & TALENTED 60,368
HARDWARE & TECHNOLOGY 138,712
TRANSPORTATION W/SUMMER 4,326,325
BUILDING 3,444,989
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,272,483
EXCESS COST - PUBLIC + PRIV 11,595,731
SOFTWARE, LIBRARY, TEXTBOOK 705,658
GROWTH + TSA 357,302
LADDER AIDS 2,038,448
2001-02 TOTAL 69,031,507
$ CHG 01-02 MINUS 00-01 -842
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 1,682,696
% CHG W/O TRNSP,BLDG,BL INCENT 2.82
2002-03 TOTAL 70,291,983
$ CHG 02-03 MINUS 00-01 1,259,634
% CHG TOTAL AID 1.82
$ CHG W/O TRNSP,BLDG,BL INCENT 2,943,172
% CHG W/O TRNSP,BLDG,BL INCENT 4.94
* 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: 580212
DISTRICT NAME: LONGWOOD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 23,510,686
TAX EFFORT, EQUALZ, LIMTATN 21,927,999
TRANSITION ADJUSTMENT -9,497,308
SUBTOTAL W/ TRANSITION 35,941,377
LIMITED ENGLISH PROFICIENCY 115,788
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 20,027
GIFTED & TALENTED 49,686
HARDWARE & TECHNOLOGY 113,581
TRANSPORTATION 4,875,551
BUILDING 5,151,436
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,712,525
EXCESS COST - PUBLIC + PRIV 11,638,760
SOFTWARE, LIBRARY, TEXTBOOK 777,162
GROWTH + TSA 176,497
LADDER AIDS 1,427,312
TOTAL 61,999,702
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 36,811,158
LIMITED ENGLISH PROFICIENCY 168,490
EDUC RELATED SUPPORT SERVICE 162,083
SUMMER SCHOOL 21,224
GIFTED & TALENTED 49,980
HARDWARE & TECHNOLOGY 76,803
TRANSPORTATION W/SUMMER 4,664,899
BUILDING 7,664,360
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,859,758
EXCESS COST - PUBLIC + PRIV 11,995,104
SOFTWARE, LIBRARY, TEXTBOOK 775,841
GROWTH + TSA 331,300
LADDER AIDS 2,387,432
2001-02 TOTAL 66,968,432
$ CHG 01-02 MINUS 00-01 4,968,730
% CHG TOTAL AID 8.01
$ CHG W/O TRNSP,BLDG,BL INCENT 2,666,458
% CHG W/O TRNSP,BLDG,BL INCENT 5.13
2002-03 TOTAL 67,991,008
$ CHG 02-03 MINUS 00-01 5,991,306
% CHG TOTAL AID 9.66
$ CHG W/O TRNSP,BLDG,BL INCENT 3,689,034
% CHG W/O TRNSP,BLDG,BL INCENT 7.10
* 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: 580221
DISTRICT NAME: SOUTH MANOR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,093,300
TAX EFFORT, EQUALZ, LIMTATN 2,239,789
TRANSITION ADJUSTMENT -699,439
SUBTOTAL W/ TRANSITION 3,633,650
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,682
SUMMER SCHOOL 0
GIFTED & TALENTED 5,110
HARDWARE & TECHNOLOGY 2,407
TRANSPORTATION 424,351
BUILDING 107,425
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 437,250
EXCESS COST - PUBLIC + PRIV 891,199
SOFTWARE, LIBRARY, TEXTBOOK 66,470
GROWTH + TSA 38,213
LADDER AIDS 7,334
TOTAL 5,629,091
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,719,767
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,127
SUMMER SCHOOL 0
GIFTED & TALENTED 5,292
HARDWARE & TECHNOLOGY 5,710
TRANSPORTATION W/SUMMER 325,467
BUILDING 102,688
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 374,138
EXCESS COST - PUBLIC + PRIV 961,886
SOFTWARE, LIBRARY, TEXTBOOK 77,834
GROWTH + TSA 137,631
LADDER AIDS 320,574
2001-02 TOTAL 6,045,114
$ CHG 01-02 MINUS 00-01 416,023
% CHG TOTAL AID 7.39
$ CHG W/O TRNSP,BLDG,BL INCENT 519,644
% CHG W/O TRNSP,BLDG,BL INCENT 10.19
2002-03 TOTAL 6,142,449
$ CHG 02-03 MINUS 00-01 513,358
% CHG TOTAL AID 9.12
$ CHG W/O TRNSP,BLDG,BL INCENT 616,979
% CHG W/O TRNSP,BLDG,BL INCENT 12.10
* 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: 580224
DISTRICT NAME: PATCHOGUE-MEDF
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 22,521,323
TAX EFFORT, EQUALZ, LIMTATN 9,704,833
TRANSITION ADJUSTMENT -163,283
SUBTOTAL W/ TRANSITION 32,062,873
LIMITED ENGLISH PROFICIENCY 136,141
EDUC RELATED SUPPORT SERVICE 166,735
SUMMER SCHOOL 91,770
GIFTED & TALENTED 50,171
HARDWARE & TECHNOLOGY 104,699
TRANSPORTATION 3,352,978
BUILDING 1,620,749
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,048,801
EXCESS COST - PUBLIC + PRIV 9,722,688
SOFTWARE, LIBRARY, TEXTBOOK 676,028
GROWTH + TSA 0
LADDER AIDS 736,269
TOTAL 50,769,902
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 32,922,157
LIMITED ENGLISH PROFICIENCY 207,490
EDUC RELATED SUPPORT SERVICE 173,091
SUMMER SCHOOL 90,862
GIFTED & TALENTED 52,136
HARDWARE & TECHNOLOGY 122,416
TRANSPORTATION W/SUMMER 3,397,159
BUILDING 1,576,619
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,283,817
EXCESS COST - PUBLIC + PRIV 9,697,499
SOFTWARE, LIBRARY, TEXTBOOK 870,884
GROWTH + TSA 1,415,652
LADDER AIDS 2,136,243
2001-02 TOTAL 54,946,025
$ CHG 01-02 MINUS 00-01 4,176,123
% CHG TOTAL AID 8.23
$ CHG W/O TRNSP,BLDG,BL INCENT 4,176,072
% CHG W/O TRNSP,BLDG,BL INCENT 9.12
2002-03 TOTAL 56,003,131
$ CHG 02-03 MINUS 00-01 5,233,229
% CHG TOTAL AID 10.31
$ CHG W/O TRNSP,BLDG,BL INCENT 5,233,178
% CHG W/O TRNSP,BLDG,BL INCENT 11.43
* 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: 580232
DISTRICT NAME: WILLIAM FLOYD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 36,392,887
TAX EFFORT, EQUALZ, LIMTATN 14,496,724
TRANSITION ADJUSTMENT -5,869,904
SUBTOTAL W/ TRANSITION 45,019,707
LIMITED ENGLISH PROFICIENCY 90,448
EDUC RELATED SUPPORT SERVICE 254,827
SUMMER SCHOOL 141,264
GIFTED & TALENTED 53,356
HARDWARE & TECHNOLOGY 142,872
TRANSPORTATION 5,602,005
BUILDING 5,894,462
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,150,833
EXCESS COST - PUBLIC + PRIV 15,824,724
SOFTWARE, LIBRARY, TEXTBOOK 823,709
GROWTH + TSA 134,921
LADDER AIDS 2,113,941
TOTAL 78,247,069
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 47,495,790
LIMITED ENGLISH PROFICIENCY 125,853
EDUC RELATED SUPPORT SERVICE 294,063
SUMMER SCHOOL 139,594
GIFTED & TALENTED 53,116
HARDWARE & TECHNOLOGY 267,851
TRANSPORTATION W/SUMMER 5,830,543
BUILDING 8,021,060
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,270,517
EXCESS COST - PUBLIC + PRIV 16,363,485
SOFTWARE, LIBRARY, TEXTBOOK 1,139,888
GROWTH + TSA 0
LADDER AIDS 3,170,624
2001-02 TOTAL 85,172,384
$ CHG 01-02 MINUS 00-01 6,925,315
% CHG TOTAL AID 8.85
$ CHG W/O TRNSP,BLDG,BL INCENT 4,570,179
% CHG W/O TRNSP,BLDG,BL INCENT 6.85
2002-03 TOTAL 91,641,231
$ CHG 02-03 MINUS 00-01 13,394,162
% CHG TOTAL AID 17.12
$ CHG W/O TRNSP,BLDG,BL INCENT 11,039,026
% CHG W/O TRNSP,BLDG,BL INCENT 16.54
* 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: 580233
DISTRICT NAME: CENTER MORICHE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,633,262
TAX EFFORT, EQUALZ, LIMTATN 2,712,834
TRANSITION ADJUSTMENT -993,205
SUBTOTAL W/ TRANSITION 4,352,891
LIMITED ENGLISH PROFICIENCY 7,200
EDUC RELATED SUPPORT SERVICE 11,260
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 12,807
TRANSPORTATION 606,227
BUILDING 383,732
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 273,574
EXCESS COST - PUBLIC + PRIV 1,242,636
SOFTWARE, LIBRARY, TEXTBOOK 101,492
GROWTH + TSA 42,311
LADDER AIDS 169,711
TOTAL 7,203,841
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,447,784
LIMITED ENGLISH PROFICIENCY 11,935
EDUC RELATED SUPPORT SERVICE 20,744
SUMMER SCHOOL 0
GIFTED & TALENTED 7,448
HARDWARE & TECHNOLOGY 24,113
TRANSPORTATION W/SUMMER 786,676
BUILDING 368,343
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 304,186
EXCESS COST - PUBLIC + PRIV 1,231,452
SOFTWARE, LIBRARY, TEXTBOOK 146,819
GROWTH + TSA 8,895
LADDER AIDS 506,201
2001-02 TOTAL 7,864,596
$ CHG 01-02 MINUS 00-01 660,755
% CHG TOTAL AID 9.17
$ CHG W/O TRNSP,BLDG,BL INCENT 495,695
% CHG W/O TRNSP,BLDG,BL INCENT 7.98
2002-03 TOTAL 7,977,086
$ CHG 02-03 MINUS 00-01 773,245
% CHG TOTAL AID 10.73
$ CHG W/O TRNSP,BLDG,BL INCENT 608,185
% CHG W/O TRNSP,BLDG,BL INCENT 9.79
* 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: 580234
DISTRICT NAME: EAST MORICHES
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,265,064
TAX EFFORT, EQUALZ, LIMTATN 1,346,366
TRANSITION ADJUSTMENT -261,131
SUBTOTAL W/ TRANSITION 2,350,299
LIMITED ENGLISH PROFICIENCY 3,180
EDUC RELATED SUPPORT SERVICE 9,566
SUMMER SCHOOL 0
GIFTED & TALENTED 3,713
HARDWARE & TECHNOLOGY 1,987
TRANSPORTATION 473,661
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 391,854
EXCESS COST - PUBLIC + PRIV 796,344
SOFTWARE, LIBRARY, TEXTBOOK 46,263
GROWTH + TSA 0
LADDER AIDS 5,334
TOTAL 4,082,201
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,397,304
LIMITED ENGLISH PROFICIENCY 6,437
EDUC RELATED SUPPORT SERVICE 8,519
SUMMER SCHOOL 0
GIFTED & TALENTED 3,724
HARDWARE & TECHNOLOGY 6,000
TRANSPORTATION W/SUMMER 443,846
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 427,623
EXCESS COST - PUBLIC + PRIV 816,442
SOFTWARE, LIBRARY, TEXTBOOK 58,036
GROWTH + TSA 83,905
LADDER AIDS 154,335
2001-02 TOTAL 4,406,171
$ CHG 01-02 MINUS 00-01 323,970
% CHG TOTAL AID 7.94
$ CHG W/O TRNSP,BLDG,BL INCENT 353,785
% CHG W/O TRNSP,BLDG,BL INCENT 9.80
2002-03 TOTAL 4,460,559
$ CHG 02-03 MINUS 00-01 378,358
% CHG TOTAL AID 9.27
$ CHG W/O TRNSP,BLDG,BL INCENT 408,173
% CHG W/O TRNSP,BLDG,BL INCENT 11.31
* 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: 580235
DISTRICT NAME: SOUTH COUNTRY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,815,886
TAX EFFORT, EQUALZ, LIMTATN 9,662,629
TRANSITION ADJUSTMENT 1,928,601
SUBTOTAL W/ TRANSITION 21,407,116
LIMITED ENGLISH PROFICIENCY 40,727
EDUC RELATED SUPPORT SERVICE 70,146
SUMMER SCHOOL 13,251
GIFTED & TALENTED 24,814
HARDWARE & TECHNOLOGY 45,827
TRANSPORTATION 2,277,852
BUILDING 1,462,197
REORGANIZATION INCENTIVE 543,228
BOCES + SPECIAL SRVC, BIG 5 1,348,077
EXCESS COST - PUBLIC + PRIV 5,534,662
SOFTWARE, LIBRARY, TEXTBOOK 316,417
GROWTH + TSA 54,743
LADDER AIDS 358,639
TOTAL 33,497,696
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 21,938,012
LIMITED ENGLISH PROFICIENCY 86,930
EDUC RELATED SUPPORT SERVICE 81,232
SUMMER SCHOOL 15,097
GIFTED & TALENTED 24,108
HARDWARE & TECHNOLOGY 68,228
TRANSPORTATION W/SUMMER 2,304,959
BUILDING 1,528,830
REORGANIZATION INCENTIVE 363,378
BOCES + SPECIAL SRVC, BIG 5 1,520,972
EXCESS COST - PUBLIC + PRIV 5,907,429
SOFTWARE, LIBRARY, TEXTBOOK 298,016
GROWTH + TSA 0
LADDER AIDS 734,513
2001-02 TOTAL 34,871,704
$ CHG 01-02 MINUS 00-01 1,374,008
% CHG TOTAL AID 4.10
$ CHG W/O TRNSP,BLDG,BL INCENT 1,277,642
% CHG W/O TRNSP,BLDG,BL INCENT 4.35
2002-03 TOTAL 35,483,349
$ CHG 02-03 MINUS 00-01 1,985,653
% CHG TOTAL AID 5.93
$ CHG W/O TRNSP,BLDG,BL INCENT 1,889,287
% CHG W/O TRNSP,BLDG,BL INCENT 6.43
* 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: 580251
DISTRICT NAME: ESTPT- S MANOR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,245,389
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -1,153,714
SUBTOTAL W/ TRANSITION 1,091,675
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,855
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 11,604
TRANSPORTATION 726,360
BUILDING 0
REORGANIZATION INCENTIVE 874,715
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 1,207,545
SOFTWARE, LIBRARY, TEXTBOOK 72,488
GROWTH + TSA 170,570
LADDER AIDS 74,727
TOTAL 4,246,539
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,151,717
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,340
SUMMER SCHOOL 0
GIFTED & TALENTED 6,076
HARDWARE & TECHNOLOGY 22,048
TRANSPORTATION W/SUMMER 836,081
BUILDING 2,743,650
REORGANIZATION INCENTIVE 695,856
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 1,237,418
SOFTWARE, LIBRARY, TEXTBOOK 105,454
GROWTH + TSA 114,019
LADDER AIDS 14,124
2001-02 TOTAL 6,944,783
$ CHG 01-02 MINUS 00-01 2,698,244
% CHG TOTAL AID 63.54
$ CHG W/O TRNSP,BLDG,BL INCENT -390,297
% CHG W/O TRNSP,BLDG,BL INCENT -11.09
2002-03 TOTAL 9,153,126
$ CHG 02-03 MINUS 00-01 4,906,587
% CHG TOTAL AID 115.54
$ CHG W/O TRNSP,BLDG,BL INCENT 1,818,046
% CHG W/O TRNSP,BLDG,BL INCENT 51.65
* 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: 580301
DISTRICT NAME: EAST HAMPTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 834,929
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -152,344
SUBTOTAL W/ TRANSITION 682,585
LIMITED ENGLISH PROFICIENCY 14,169
EDUC RELATED SUPPORT SERVICE 16,360
SUMMER SCHOOL 4,184
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 71,214
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 153,219
EXCESS COST - PUBLIC + PRIV 499,532
SOFTWARE, LIBRARY, TEXTBOOK 104,662
GROWTH + TSA 1,594
LADDER AIDS 78,964
TOTAL 1,626,483
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 720,127
LIMITED ENGLISH PROFICIENCY 12,940
EDUC RELATED SUPPORT SERVICE 16,334
SUMMER SCHOOL 6,640
GIFTED & TALENTED 9,800
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 73,021
BUILDING 2,289
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 160,228
EXCESS COST - PUBLIC + PRIV 495,126
SOFTWARE, LIBRARY, TEXTBOOK 130,200
GROWTH + TSA 35,286
LADDER AIDS 256,265
2001-02 TOTAL 1,918,256
$ CHG 01-02 MINUS 00-01 291,773
% CHG TOTAL AID 17.94
$ CHG W/O TRNSP,BLDG,BL INCENT 287,677
% CHG W/O TRNSP,BLDG,BL INCENT 18.50
2002-03 TOTAL 2,004,208
$ CHG 02-03 MINUS 00-01 377,725
% CHG TOTAL AID 23.22
$ CHG W/O TRNSP,BLDG,BL INCENT 373,629
% CHG W/O TRNSP,BLDG,BL INCENT 24.02
* 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: 580303
DISTRICT NAME: AMAGANSETT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 45,765
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 8,727
SUBTOTAL W/ TRANSITION 54,492
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 912
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 5,038
BUILDING 14,027
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 24,499
EXCESS COST - PUBLIC + PRIV 44,261
SOFTWARE, LIBRARY, TEXTBOOK 11,928
GROWTH + TSA 3,952
LADDER AIDS 2,000
TOTAL 161,109
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 55,581
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 913
SUMMER SCHOOL 0
GIFTED & TALENTED 588
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 6,946
BUILDING 26,714
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 26,141
EXCESS COST - PUBLIC + PRIV 43,862
SOFTWARE, LIBRARY, TEXTBOOK 19,123
GROWTH + TSA 18,286
LADDER AIDS 29,300
2001-02 TOTAL 227,454
$ CHG 01-02 MINUS 00-01 66,345
% CHG TOTAL AID 41.18
$ CHG W/O TRNSP,BLDG,BL INCENT 51,750
% CHG W/O TRNSP,BLDG,BL INCENT 36.43
2002-03 TOTAL 229,183
$ CHG 02-03 MINUS 00-01 68,074
% CHG TOTAL AID 42.25
$ CHG W/O TRNSP,BLDG,BL INCENT 53,479
% CHG W/O TRNSP,BLDG,BL INCENT 37.65
* 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: 580304
DISTRICT NAME: SPRINGS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 262,171
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -32,408
SUBTOTAL W/ TRANSITION 229,763
LIMITED ENGLISH PROFICIENCY 4,060
EDUC RELATED SUPPORT SERVICE 4,756
SUMMER SCHOOL 1,204
GIFTED & TALENTED 3,158
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 31,187
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 35,472
EXCESS COST - PUBLIC + PRIV 240,157
SOFTWARE, LIBRARY, TEXTBOOK 44,681
GROWTH + TSA 24,318
LADDER AIDS 27,486
TOTAL 646,242
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 242,399
LIMITED ENGLISH PROFICIENCY 3,077
EDUC RELATED SUPPORT SERVICE 5,202
SUMMER SCHOOL 1,280
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 32,366
BUILDING 20,000
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 38,492
EXCESS COST - PUBLIC + PRIV 246,883
SOFTWARE, LIBRARY, TEXTBOOK 47,159
GROWTH + TSA 0
LADDER AIDS 128,236
2001-02 TOTAL 768,230
$ CHG 01-02 MINUS 00-01 121,988
% CHG TOTAL AID 18.88
$ CHG W/O TRNSP,BLDG,BL INCENT 100,809
% CHG W/O TRNSP,BLDG,BL INCENT 16.39
2002-03 TOTAL 781,434
$ CHG 02-03 MINUS 00-01 135,192
% CHG TOTAL AID 20.92
$ CHG W/O TRNSP,BLDG,BL INCENT 114,013
% CHG W/O TRNSP,BLDG,BL INCENT 18.54
* 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: 580305
DISTRICT NAME: SAG HARBOR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 371,670
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -9,749
SUBTOTAL W/ TRANSITION 361,921
LIMITED ENGLISH PROFICIENCY 2,946
EDUC RELATED SUPPORT SERVICE 7,145
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 31,154
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 66,320
EXCESS COST - PUBLIC + PRIV 247,416
SOFTWARE, LIBRARY, TEXTBOOK 70,618
GROWTH + TSA 8,004
LADDER AIDS 28,229
TOTAL 823,753
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 369,159
LIMITED ENGLISH PROFICIENCY 2,527
EDUC RELATED SUPPORT SERVICE 7,209
SUMMER SCHOOL 0
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 40,479
BUILDING 132,395
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 70,419
EXCESS COST - PUBLIC + PRIV 257,822
SOFTWARE, LIBRARY, TEXTBOOK 103,879
GROWTH + TSA 16,981
LADDER AIDS 56,964
2001-02 TOTAL 1,062,538
$ CHG 01-02 MINUS 00-01 238,785
% CHG TOTAL AID 28.99
$ CHG W/O TRNSP,BLDG,BL INCENT 97,065
% CHG W/O TRNSP,BLDG,BL INCENT 12.25
2002-03 TOTAL 1,075,494
$ CHG 02-03 MINUS 00-01 251,741
% CHG TOTAL AID 30.56
$ CHG W/O TRNSP,BLDG,BL INCENT 110,021
% CHG W/O TRNSP,BLDG,BL INCENT 13.88
* 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: 580306
DISTRICT NAME: MONTAUK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 193,628
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -35,246
SUBTOTAL W/ TRANSITION 158,382
LIMITED ENGLISH PROFICIENCY 5,572
EDUC RELATED SUPPORT SERVICE 3,327
SUMMER SCHOOL 0
GIFTED & TALENTED 2,219
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 35,173
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 30,284
EXCESS COST - PUBLIC + PRIV 116,802
SOFTWARE, LIBRARY, TEXTBOOK 34,639
GROWTH + TSA 6,642
LADDER AIDS 11,754
TOTAL 404,794
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 164,800
LIMITED ENGLISH PROFICIENCY 6,766
EDUC RELATED SUPPORT SERVICE 3,377
SUMMER SCHOOL 0
GIFTED & TALENTED 2,352
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 31,099
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 33,557
EXCESS COST - PUBLIC + PRIV 119,390
SOFTWARE, LIBRARY, TEXTBOOK 38,025
GROWTH + TSA 0
LADDER AIDS 100,202
2001-02 TOTAL 499,568
$ CHG 01-02 MINUS 00-01 94,774
% CHG TOTAL AID 23.41
$ CHG W/O TRNSP,BLDG,BL INCENT 98,848
% CHG W/O TRNSP,BLDG,BL INCENT 26.74
2002-03 TOTAL 502,871
$ CHG 02-03 MINUS 00-01 98,077
% CHG TOTAL AID 24.23
$ CHG W/O TRNSP,BLDG,BL INCENT 102,151
% CHG W/O TRNSP,BLDG,BL INCENT 27.64
* 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: 580401
DISTRICT NAME: ELWOOD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,922,400
TAX EFFORT, EQUALZ, LIMTATN 1,479,627
TRANSITION ADJUSTMENT 316,907
SUBTOTAL W/ TRANSITION 4,718,934
LIMITED ENGLISH PROFICIENCY 18,352
EDUC RELATED SUPPORT SERVICE 21,517
SUMMER SCHOOL 0
GIFTED & TALENTED 12,268
HARDWARE & TECHNOLOGY 14,315
TRANSPORTATION 457,525
BUILDING 667,713
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 434,357
EXCESS COST - PUBLIC + PRIV 844,271
SOFTWARE, LIBRARY, TEXTBOOK 172,372
GROWTH + TSA 79,923
LADDER AIDS 274,900
TOTAL 7,716,447
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,813,312
LIMITED ENGLISH PROFICIENCY 32,622
EDUC RELATED SUPPORT SERVICE 20,167
SUMMER SCHOOL 0
GIFTED & TALENTED 12,348
HARDWARE & TECHNOLOGY 26,017
TRANSPORTATION W/SUMMER 497,233
BUILDING 544,443
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 360,607
EXCESS COST - PUBLIC + PRIV 858,863
SOFTWARE, LIBRARY, TEXTBOOK 236,766
GROWTH + TSA 0
LADDER AIDS 560,934
2001-02 TOTAL 7,963,312
$ CHG 01-02 MINUS 00-01 246,865
% CHG TOTAL AID 3.20
$ CHG W/O TRNSP,BLDG,BL INCENT 330,427
% CHG W/O TRNSP,BLDG,BL INCENT 5.01
2002-03 TOTAL 8,077,155
$ CHG 02-03 MINUS 00-01 360,708
% CHG TOTAL AID 4.67
$ CHG W/O TRNSP,BLDG,BL INCENT 444,270
% CHG W/O TRNSP,BLDG,BL INCENT 6.74
* 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: 580402
DISTRICT NAME: COLD SPRING HA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 801,094
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 209,843
SUBTOTAL W/ TRANSITION 1,010,937
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,957
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 113,210
BUILDING 216,224
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 304,454
EXCESS COST - PUBLIC + PRIV 320,991
SOFTWARE, LIBRARY, TEXTBOOK 136,853
GROWTH + TSA 17,099
LADDER AIDS 22,210
TOTAL 2,157,935
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,031,155
LIMITED ENGLISH PROFICIENCY 420
EDUC RELATED SUPPORT SERVICE 16,152
SUMMER SCHOOL 0
GIFTED & TALENTED 10,976
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 124,849
BUILDING 323,608
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 147,248
EXCESS COST - PUBLIC + PRIV 320,814
SOFTWARE, LIBRARY, TEXTBOOK 192,498
GROWTH + TSA 26,810
LADDER AIDS 341,213
2001-02 TOTAL 2,535,743
$ CHG 01-02 MINUS 00-01 377,808
% CHG TOTAL AID 17.51
$ CHG W/O TRNSP,BLDG,BL INCENT 258,785
% CHG W/O TRNSP,BLDG,BL INCENT 14.15
2002-03 TOTAL 2,568,154
$ CHG 02-03 MINUS 00-01 410,219
% CHG TOTAL AID 19.01
$ CHG W/O TRNSP,BLDG,BL INCENT 291,196
% CHG W/O TRNSP,BLDG,BL INCENT 15.93
* 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: 580403
DISTRICT NAME: HUNTINGTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,897,419
TAX EFFORT, EQUALZ, LIMTATN 303,458
TRANSITION ADJUSTMENT 2,086,664
SUBTOTAL W/ TRANSITION 4,287,541
LIMITED ENGLISH PROFICIENCY 41,552
EDUC RELATED SUPPORT SERVICE 35,470
SUMMER SCHOOL 0
GIFTED & TALENTED 22,258
HARDWARE & TECHNOLOGY 1,331
TRANSPORTATION 740,421
BUILDING 564,177
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 986,953
EXCESS COST - PUBLIC + PRIV 1,702,476
SOFTWARE, LIBRARY, TEXTBOOK 373,786
GROWTH + TSA 0
LADDER AIDS 218,358
TOTAL 8,974,323
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,373,291
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,230
SUMMER SCHOOL 0
GIFTED & TALENTED 22,148
HARDWARE & TECHNOLOGY 3,195
TRANSPORTATION W/SUMMER 758,323
BUILDING 868,380
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 796,980
EXCESS COST - PUBLIC + PRIV 1,733,464
SOFTWARE, LIBRARY, TEXTBOOK 392,252
GROWTH + TSA 0
LADDER AIDS 897,342
2001-02 TOTAL 9,882,605
$ CHG 01-02 MINUS 00-01 908,282
% CHG TOTAL AID 10.12
$ CHG W/O TRNSP,BLDG,BL INCENT 586,177
% CHG W/O TRNSP,BLDG,BL INCENT 7.64
2002-03 TOTAL 9,996,188
$ CHG 02-03 MINUS 00-01 1,021,865
% CHG TOTAL AID 11.39
$ CHG W/O TRNSP,BLDG,BL INCENT 699,760
% CHG W/O TRNSP,BLDG,BL INCENT 9.12
* 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: 580404
DISTRICT NAME: NORTHPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,579,908
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 863,981
SUBTOTAL W/ TRANSITION 3,443,889
LIMITED ENGLISH PROFICIENCY 5,334
EDUC RELATED SUPPORT SERVICE 49,275
SUMMER SCHOOL 28,291
GIFTED & TALENTED 31,513
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 238,051
BUILDING 305,630
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 503,515
EXCESS COST - PUBLIC + PRIV 2,004,286
SOFTWARE, LIBRARY, TEXTBOOK 502,935
GROWTH + TSA 69,600
LADDER AIDS 439,447
TOTAL 7,621,766
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,512,766
LIMITED ENGLISH PROFICIENCY 7,339
EDUC RELATED SUPPORT SERVICE 51,374
SUMMER SCHOOL 30,240
GIFTED & TALENTED 31,948
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 204,461
BUILDING 1,433,638
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 466,155
EXCESS COST - PUBLIC + PRIV 2,195,571
SOFTWARE, LIBRARY, TEXTBOOK 631,211
GROWTH + TSA 0
LADDER AIDS 1,147,985
2001-02 TOTAL 9,712,688
$ CHG 01-02 MINUS 00-01 2,090,922
% CHG TOTAL AID 27.43
$ CHG W/O TRNSP,BLDG,BL INCENT 996,504
% CHG W/O TRNSP,BLDG,BL INCENT 14.08
2002-03 TOTAL 9,833,049
$ CHG 02-03 MINUS 00-01 2,211,283
% CHG TOTAL AID 29.01
$ CHG W/O TRNSP,BLDG,BL INCENT 1,116,865
% CHG W/O TRNSP,BLDG,BL INCENT 15.78
* 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: 580405
DISTRICT NAME: HALF HOLLOW HI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,087,166
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 5,965,342
SUBTOTAL W/ TRANSITION 10,052,508
LIMITED ENGLISH PROFICIENCY 11,902
EDUC RELATED SUPPORT SERVICE 72,944
SUMMER SCHOOL 0
GIFTED & TALENTED 46,072
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 760,113
BUILDING 648,938
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 555,051
EXCESS COST - PUBLIC + PRIV 2,859,788
SOFTWARE, LIBRARY, TEXTBOOK 644,774
GROWTH + TSA 134,722
LADDER AIDS 401,466
TOTAL 16,188,278
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,253,558
LIMITED ENGLISH PROFICIENCY 31,529
EDUC RELATED SUPPORT SERVICE 75,190
SUMMER SCHOOL 0
GIFTED & TALENTED 49,000
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 587,804
BUILDING 2,204,795
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 569,218
EXCESS COST - PUBLIC + PRIV 2,838,571
SOFTWARE, LIBRARY, TEXTBOOK 913,322
GROWTH + TSA 399,888
LADDER AIDS 2,027,692
2001-02 TOTAL 19,950,567
$ CHG 01-02 MINUS 00-01 3,762,289
% CHG TOTAL AID 23.24
$ CHG W/O TRNSP,BLDG,BL INCENT 2,378,741
% CHG W/O TRNSP,BLDG,BL INCENT 16.10
2002-03 TOTAL 20,211,999
$ CHG 02-03 MINUS 00-01 4,023,721
% CHG TOTAL AID 24.86
$ CHG W/O TRNSP,BLDG,BL INCENT 2,640,173
% CHG W/O TRNSP,BLDG,BL INCENT 17.86
* 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: 580406
DISTRICT NAME: HARBORFIELDS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,377,094
TAX EFFORT, EQUALZ, LIMTATN 495,447
TRANSITION ADJUSTMENT 1,046,257
SUBTOTAL W/ TRANSITION 3,918,798
LIMITED ENGLISH PROFICIENCY 8,209
EDUC RELATED SUPPORT SERVICE 26,001
SUMMER SCHOOL 0
GIFTED & TALENTED 16,933
HARDWARE & TECHNOLOGY 16,517
TRANSPORTATION 858,876
BUILDING 156,744
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 289,955
EXCESS COST - PUBLIC + PRIV 875,563
SOFTWARE, LIBRARY, TEXTBOOK 252,162
GROWTH + TSA 43,533
LADDER AIDS 22,736
TOTAL 6,486,027
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,997,173
LIMITED ENGLISH PROFICIENCY 16,642
EDUC RELATED SUPPORT SERVICE 26,919
SUMMER SCHOOL 0
GIFTED & TALENTED 17,444
HARDWARE & TECHNOLOGY 30,385
TRANSPORTATION W/SUMMER 941,198
BUILDING 1,400,909
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 250,222
EXCESS COST - PUBLIC + PRIV 959,236
SOFTWARE, LIBRARY, TEXTBOOK 211,232
GROWTH + TSA 159,886
LADDER AIDS 604,212
2001-02 TOTAL 8,615,458
$ CHG 01-02 MINUS 00-01 2,129,431
% CHG TOTAL AID 32.83
$ CHG W/O TRNSP,BLDG,BL INCENT 802,944
% CHG W/O TRNSP,BLDG,BL INCENT 14.68
2002-03 TOTAL 8,716,202
$ CHG 02-03 MINUS 00-01 2,230,175
% CHG TOTAL AID 34.38
$ CHG W/O TRNSP,BLDG,BL INCENT 903,688
% CHG W/O TRNSP,BLDG,BL INCENT 16.52
* 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: 580410
DISTRICT NAME: COMMACK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,705,282
TAX EFFORT, EQUALZ, LIMTATN 3,728,098
TRANSITION ADJUSTMENT 1,648,361
SUBTOTAL W/ TRANSITION 13,081,741
LIMITED ENGLISH PROFICIENCY 11,932
EDUC RELATED SUPPORT SERVICE 58,983
SUMMER SCHOOL 0
GIFTED & TALENTED 37,190
HARDWARE & TECHNOLOGY 46,315
TRANSPORTATION 1,959,642
BUILDING 880,902
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 847,956
EXCESS COST - PUBLIC + PRIV 2,197,475
SOFTWARE, LIBRARY, TEXTBOOK 529,116
GROWTH + TSA 287,073
LADDER AIDS 195,392
TOTAL 20,133,717
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,343,375
LIMITED ENGLISH PROFICIENCY 22,029
EDUC RELATED SUPPORT SERVICE 60,043
SUMMER SCHOOL 0
GIFTED & TALENTED 38,220
HARDWARE & TECHNOLOGY 76,036
TRANSPORTATION W/SUMMER 1,970,106
BUILDING 900,021
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 715,266
EXCESS COST - PUBLIC + PRIV 2,296,509
SOFTWARE, LIBRARY, TEXTBOOK 788,521
GROWTH + TSA 360,271
LADDER AIDS 1,350,147
2001-02 TOTAL 21,920,544
$ CHG 01-02 MINUS 00-01 1,786,827
% CHG TOTAL AID 8.87
$ CHG W/O TRNSP,BLDG,BL INCENT 1,757,244
% CHG W/O TRNSP,BLDG,BL INCENT 10.16
2002-03 TOTAL 22,229,898
$ CHG 02-03 MINUS 00-01 2,096,181
% CHG TOTAL AID 10.41
$ CHG W/O TRNSP,BLDG,BL INCENT 2,066,598
% CHG W/O TRNSP,BLDG,BL INCENT 11.95
* 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: 580413
DISTRICT NAME: S. HUNTINGTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,550,748
TAX EFFORT, EQUALZ, LIMTATN 2,460,358
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 10,011,106
LIMITED ENGLISH PROFICIENCY 88,945
EDUC RELATED SUPPORT SERVICE 55,103
SUMMER SCHOOL 16,882
GIFTED & TALENTED 32,331
HARDWARE & TECHNOLOGY 15,170
TRANSPORTATION 1,482,883
BUILDING 695,298
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,811,879
EXCESS COST - PUBLIC + PRIV 2,194,740
SOFTWARE, LIBRARY, TEXTBOOK 238,417
GROWTH + TSA 63,523
LADDER AIDS 314,687
TOTAL 17,020,964
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,211,328
LIMITED ENGLISH PROFICIENCY 119,305
EDUC RELATED SUPPORT SERVICE 54,569
SUMMER SCHOOL 17,920
GIFTED & TALENTED 32,144
HARDWARE & TECHNOLOGY 62,629
TRANSPORTATION W/SUMMER 1,584,692
BUILDING 1,172,719
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,456,994
EXCESS COST - PUBLIC + PRIV 2,192,380
SOFTWARE, LIBRARY, TEXTBOOK 161,433
GROWTH + TSA 71,479
LADDER AIDS 1,317,026
2001-02 TOTAL 18,454,618
$ CHG 01-02 MINUS 00-01 1,433,654
% CHG TOTAL AID 8.42
$ CHG W/O TRNSP,BLDG,BL INCENT 854,424
% CHG W/O TRNSP,BLDG,BL INCENT 5.76
2002-03 TOTAL 18,718,537
$ CHG 02-03 MINUS 00-01 1,697,573
% CHG TOTAL AID 9.97
$ CHG W/O TRNSP,BLDG,BL INCENT 1,118,343
% CHG W/O TRNSP,BLDG,BL INCENT 7.53
* 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: 580501
DISTRICT NAME: BAY SHORE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,173,345
TAX EFFORT, EQUALZ, LIMTATN 9,125,975
TRANSITION ADJUSTMENT -4,514,652
SUBTOTAL W/ TRANSITION 14,784,668
LIMITED ENGLISH PROFICIENCY 74,504
EDUC RELATED SUPPORT SERVICE 73,388
SUMMER SCHOOL 21,476
GIFTED & TALENTED 29,906
HARDWARE & TECHNOLOGY 31,363
TRANSPORTATION 2,120,801
BUILDING 740,225
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,159,758
EXCESS COST - PUBLIC + PRIV 4,142,837
SOFTWARE, LIBRARY, TEXTBOOK 369,411
GROWTH + TSA 253,789
LADDER AIDS 497,280
TOTAL 25,299,406
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,080,361
LIMITED ENGLISH PROFICIENCY 112,798
EDUC RELATED SUPPORT SERVICE 81,582
SUMMER SCHOOL 21,387
GIFTED & TALENTED 29,792
HARDWARE & TECHNOLOGY 94,620
TRANSPORTATION W/SUMMER 2,369,336
BUILDING 2,315,784
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,302,881
EXCESS COST - PUBLIC + PRIV 4,310,469
SOFTWARE, LIBRARY, TEXTBOOK 349,015
GROWTH + TSA 0
LADDER AIDS 1,369,290
2001-02 TOTAL 28,437,315
$ CHG 01-02 MINUS 00-01 3,137,909
% CHG TOTAL AID 12.40
$ CHG W/O TRNSP,BLDG,BL INCENT 1,313,815
% CHG W/O TRNSP,BLDG,BL INCENT 5.86
2002-03 TOTAL 28,817,529
$ CHG 02-03 MINUS 00-01 3,518,123
% CHG TOTAL AID 13.91
$ CHG W/O TRNSP,BLDG,BL INCENT 1,694,029
% CHG W/O TRNSP,BLDG,BL INCENT 7.55
* 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: 580502
DISTRICT NAME: ISLIP
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,168,544
TAX EFFORT, EQUALZ, LIMTATN 6,509,119
TRANSITION ADJUSTMENT -3,086,067
SUBTOTAL W/ TRANSITION 9,591,596
LIMITED ENGLISH PROFICIENCY 30,617
EDUC RELATED SUPPORT SERVICE 46,220
SUMMER SCHOOL 0
GIFTED & TALENTED 19,201
HARDWARE & TECHNOLOGY 37,208
TRANSPORTATION 1,023,854
BUILDING 1,278,106
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 700,918
EXCESS COST - PUBLIC + PRIV 1,790,980
SOFTWARE, LIBRARY, TEXTBOOK 290,791
GROWTH + TSA 41,440
LADDER AIDS 33,691
TOTAL 14,884,622
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,784,387
LIMITED ENGLISH PROFICIENCY 56,195
EDUC RELATED SUPPORT SERVICE 51,252
SUMMER SCHOOL 0
GIFTED & TALENTED 19,796
HARDWARE & TECHNOLOGY 54,801
TRANSPORTATION W/SUMMER 1,132,202
BUILDING 938,568
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 776,784
EXCESS COST - PUBLIC + PRIV 1,779,073
SOFTWARE, LIBRARY, TEXTBOOK 311,142
GROWTH + TSA 313,100
LADDER AIDS 727,977
2001-02 TOTAL 15,945,277
$ CHG 01-02 MINUS 00-01 1,060,655
% CHG TOTAL AID 7.13
$ CHG W/O TRNSP,BLDG,BL INCENT 1,291,845
% CHG W/O TRNSP,BLDG,BL INCENT 10.27
2002-03 TOTAL 16,183,798
$ CHG 02-03 MINUS 00-01 1,299,176
% CHG TOTAL AID 8.73
$ CHG W/O TRNSP,BLDG,BL INCENT 1,530,366
% CHG W/O TRNSP,BLDG,BL INCENT 12.16
* 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: 580503
DISTRICT NAME: EAST ISLIP
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,214,594
TAX EFFORT, EQUALZ, LIMTATN 13,298,448
TRANSITION ADJUSTMENT -5,636,199
SUBTOTAL W/ TRANSITION 17,876,843
LIMITED ENGLISH PROFICIENCY 23,952
EDUC RELATED SUPPORT SERVICE 76,968
SUMMER SCHOOL 46,683
GIFTED & TALENTED 26,719
HARDWARE & TECHNOLOGY 5,987
TRANSPORTATION 1,397,133
BUILDING 4,374,012
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,100,136
EXCESS COST - PUBLIC + PRIV 4,277,190
SOFTWARE, LIBRARY, TEXTBOOK 340,375
GROWTH + TSA 168,715
LADDER AIDS 97,139
TOTAL 29,811,852
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 18,239,742
LIMITED ENGLISH PROFICIENCY 44,759
EDUC RELATED SUPPORT SERVICE 73,082
SUMMER SCHOOL 45,228
GIFTED & TALENTED 27,440
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 1,435,101
BUILDING 4,998,076
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,175,391
EXCESS COST - PUBLIC + PRIV 4,352,196
SOFTWARE, LIBRARY, TEXTBOOK 537,502
GROWTH + TSA 0
LADDER AIDS 2,517,287
2001-02 TOTAL 33,445,804
$ CHG 01-02 MINUS 00-01 3,633,952
% CHG TOTAL AID 12.19
$ CHG W/O TRNSP,BLDG,BL INCENT 2,971,920
% CHG W/O TRNSP,BLDG,BL INCENT 12.36
2002-03 TOTAL 33,889,297
$ CHG 02-03 MINUS 00-01 4,077,445
% CHG TOTAL AID 13.68
$ CHG W/O TRNSP,BLDG,BL INCENT 3,415,413
% CHG W/O TRNSP,BLDG,BL INCENT 14.21
* 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: 580504
DISTRICT NAME: SAYVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,424,924
TAX EFFORT, EQUALZ, LIMTATN 9,104,005
TRANSITION ADJUSTMENT -4,074,293
SUBTOTAL W/ TRANSITION 12,454,636
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 56,356
SUMMER SCHOOL 10,027
GIFTED & TALENTED 20,612
HARDWARE & TECHNOLOGY 12,575
TRANSPORTATION 930,593
BUILDING 1,873,343
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,460,927
EXCESS COST - PUBLIC + PRIV 2,740,065
SOFTWARE, LIBRARY, TEXTBOOK 277,018
GROWTH + TSA 43,631
LADDER AIDS 27,505
TOTAL 19,907,288
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 12,709,956
LIMITED ENGLISH PROFICIENCY 16,036
EDUC RELATED SUPPORT SERVICE 55,011
SUMMER SCHOOL 9,431
GIFTED & TALENTED 20,776
HARDWARE & TECHNOLOGY 24,745
TRANSPORTATION W/SUMMER 968,231
BUILDING 1,861,769
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,547,468
EXCESS COST - PUBLIC + PRIV 2,713,948
SOFTWARE, LIBRARY, TEXTBOOK 338,216
GROWTH + TSA 0
LADDER AIDS 676,342
2001-02 TOTAL 20,941,929
$ CHG 01-02 MINUS 00-01 1,034,641
% CHG TOTAL AID 5.20
$ CHG W/O TRNSP,BLDG,BL INCENT 1,008,577
% CHG W/O TRNSP,BLDG,BL INCENT 5.90
2002-03 TOTAL 21,245,579
$ CHG 02-03 MINUS 00-01 1,338,291
% CHG TOTAL AID 6.72
$ CHG W/O TRNSP,BLDG,BL INCENT 1,312,227
% CHG W/O TRNSP,BLDG,BL INCENT 7.67
* 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: 580505
DISTRICT NAME: BAYPORT BLUE P
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,611,899
TAX EFFORT, EQUALZ, LIMTATN 4,022,719
TRANSITION ADJUSTMENT -433,678
SUBTOTAL W/ TRANSITION 7,200,940
LIMITED ENGLISH PROFICIENCY 5,928
EDUC RELATED SUPPORT SERVICE 27,526
SUMMER SCHOOL 0
GIFTED & TALENTED 12,697
HARDWARE & TECHNOLOGY 20,915
TRANSPORTATION 437,612
BUILDING 1,286,998
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 693,173
EXCESS COST - PUBLIC + PRIV 1,362,942
SOFTWARE, LIBRARY, TEXTBOOK 144,887
GROWTH + TSA 137,496
LADDER AIDS 43,585
TOTAL 11,374,699
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,344,958
LIMITED ENGLISH PROFICIENCY 11,117
EDUC RELATED SUPPORT SERVICE 27,921
SUMMER SCHOOL 0
GIFTED & TALENTED 13,132
HARDWARE & TECHNOLOGY 37,739
TRANSPORTATION W/SUMMER 458,203
BUILDING 747,979
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 744,305
EXCESS COST - PUBLIC + PRIV 1,384,456
SOFTWARE, LIBRARY, TEXTBOOK 220,824
GROWTH + TSA 36,724
LADDER AIDS 401,924
2001-02 TOTAL 11,429,282
$ CHG 01-02 MINUS 00-01 54,583
% CHG TOTAL AID 0.48
$ CHG W/O TRNSP,BLDG,BL INCENT 573,011
% CHG W/O TRNSP,BLDG,BL INCENT 5.94
2002-03 TOTAL 11,595,682
$ CHG 02-03 MINUS 00-01 220,983
% CHG TOTAL AID 1.94
$ CHG W/O TRNSP,BLDG,BL INCENT 739,411
% 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: 580506
DISTRICT NAME: HAUPPAUGE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,395,623
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 4,020,550
SUBTOTAL W/ TRANSITION 6,416,173
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,703
SUMMER SCHOOL 0
GIFTED & TALENTED 20,706
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 431,565
BUILDING 622,005
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 662,731
EXCESS COST - PUBLIC + PRIV 1,575,210
SOFTWARE, LIBRARY, TEXTBOOK 305,952
GROWTH + TSA 75,194
LADDER AIDS 18,336
TOTAL 10,160,575
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,544,496
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,398
SUMMER SCHOOL 0
GIFTED & TALENTED 20,972
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 429,176
BUILDING 794,847
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 714,262
EXCESS COST - PUBLIC + PRIV 1,807,776
SOFTWARE, LIBRARY, TEXTBOOK 445,153
GROWTH + TSA 0
LADDER AIDS 770,490
2001-02 TOTAL 11,560,570
$ CHG 01-02 MINUS 00-01 1,399,995
% CHG TOTAL AID 13.78
$ CHG W/O TRNSP,BLDG,BL INCENT 1,229,542
% CHG W/O TRNSP,BLDG,BL INCENT 13.50
2002-03 TOTAL 11,713,987
$ CHG 02-03 MINUS 00-01 1,553,412
% CHG TOTAL AID 15.29
$ CHG W/O TRNSP,BLDG,BL INCENT 1,382,959
% CHG W/O TRNSP,BLDG,BL INCENT 15.19
* 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: 580507
DISTRICT NAME: CONNETQUOT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,648,398
TAX EFFORT, EQUALZ, LIMTATN 7,950,331
TRANSITION ADJUSTMENT 47,138
SUBTOTAL W/ TRANSITION 19,645,867
LIMITED ENGLISH PROFICIENCY 32,480
EDUC RELATED SUPPORT SERVICE 81,862
SUMMER SCHOOL 21,422
GIFTED & TALENTED 37,868
HARDWARE & TECHNOLOGY 56,672
TRANSPORTATION 2,070,489
BUILDING 685,191
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 787,459
EXCESS COST - PUBLIC + PRIV 4,863,387
SOFTWARE, LIBRARY, TEXTBOOK 541,349
GROWTH + TSA 0
LADDER AIDS 445,785
TOTAL 29,269,831
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 20,038,784
LIMITED ENGLISH PROFICIENCY 55,431
EDUC RELATED SUPPORT SERVICE 86,172
SUMMER SCHOOL 21,440
GIFTED & TALENTED 37,828
HARDWARE & TECHNOLOGY 98,211
TRANSPORTATION W/SUMMER 1,975,037
BUILDING 3,742,972
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 833,940
EXCESS COST - PUBLIC + PRIV 5,015,959
SOFTWARE, LIBRARY, TEXTBOOK 713,622
GROWTH + TSA 220,426
LADDER AIDS 1,514,670
2001-02 TOTAL 34,354,492
$ CHG 01-02 MINUS 00-01 5,084,661
% CHG TOTAL AID 17.37
$ CHG W/O TRNSP,BLDG,BL INCENT 2,122,332
% CHG W/O TRNSP,BLDG,BL INCENT 8.00
2002-03 TOTAL 34,827,750
$ CHG 02-03 MINUS 00-01 5,557,919
% CHG TOTAL AID 18.99
$ CHG W/O TRNSP,BLDG,BL INCENT 2,595,590
% CHG W/O TRNSP,BLDG,BL INCENT 9.79
* 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: 580509
DISTRICT NAME: WEST ISLIP
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,112,277
TAX EFFORT, EQUALZ, LIMTATN 10,554,048
TRANSITION ADJUSTMENT -4,655,362
SUBTOTAL W/ TRANSITION 16,010,963
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 77,599
SUMMER SCHOOL 15,318
GIFTED & TALENTED 30,435
HARDWARE & TECHNOLOGY 58,730
TRANSPORTATION 1,437,118
BUILDING 1,495,811
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,345,228
EXCESS COST - PUBLIC + PRIV 3,143,738
SOFTWARE, LIBRARY, TEXTBOOK 472,139
GROWTH + TSA 236,834
LADDER AIDS 40,341
TOTAL 24,364,254
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 16,331,182
LIMITED ENGLISH PROFICIENCY 16,502
EDUC RELATED SUPPORT SERVICE 74,090
SUMMER SCHOOL 28,160
GIFTED & TALENTED 30,968
HARDWARE & TECHNOLOGY 30,426
TRANSPORTATION W/SUMMER 1,496,289
BUILDING 3,737,134
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,439,505
EXCESS COST - PUBLIC + PRIV 3,205,497
SOFTWARE, LIBRARY, TEXTBOOK 669,572
GROWTH + TSA 0
LADDER AIDS 2,066,911
2001-02 TOTAL 29,126,236
$ CHG 01-02 MINUS 00-01 4,761,982
% CHG TOTAL AID 19.54
$ CHG W/O TRNSP,BLDG,BL INCENT 2,461,488
% CHG W/O TRNSP,BLDG,BL INCENT 11.49
2002-03 TOTAL 29,515,367
$ CHG 02-03 MINUS 00-01 5,151,113
% CHG TOTAL AID 21.14
$ CHG W/O TRNSP,BLDG,BL INCENT 2,850,619
% CHG W/O TRNSP,BLDG,BL INCENT 13.30
* 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: 580512
DISTRICT NAME: BRENTWOOD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 62,803,646
TAX EFFORT, EQUALZ, LIMTATN 39,996,250
TRANSITION ADJUSTMENT -32,953,598
SUBTOTAL W/ TRANSITION 69,846,298
LIMITED ENGLISH PROFICIENCY 1,544,231
EDUC RELATED SUPPORT SERVICE 685,508
SUMMER SCHOOL 403,135
GIFTED & TALENTED 83,271
HARDWARE & TECHNOLOGY 229,237
TRANSPORTATION 8,863,377
BUILDING 1,342,289
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,451,486
EXCESS COST - PUBLIC + PRIV 20,735,492
SOFTWARE, LIBRARY, TEXTBOOK 1,304,846
GROWTH + TSA 1,940,701
LADDER AIDS 1,255,888
TOTAL 110,685,759
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 73,687,844
LIMITED ENGLISH PROFICIENCY 1,448,570
EDUC RELATED SUPPORT SERVICE 888,292
SUMMER SCHOOL 450,357
GIFTED & TALENTED 84,672
HARDWARE & TECHNOLOGY 409,357
TRANSPORTATION W/SUMMER 9,399,233
BUILDING 3,006,380
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,692,115
EXCESS COST - PUBLIC + PRIV 22,489,765
SOFTWARE, LIBRARY, TEXTBOOK 1,856,455
GROWTH + TSA 0
LADDER AIDS 5,073,018
2001-02 TOTAL 121,486,058
$ CHG 01-02 MINUS 00-01 10,800,299
% CHG TOTAL AID 9.76
$ CHG W/O TRNSP,BLDG,BL INCENT 8,600,352
% CHG W/O TRNSP,BLDG,BL INCENT 8.56
2002-03 TOTAL 161,459,314
$ CHG 02-03 MINUS 00-01 50,773,555
% CHG TOTAL AID 45.87
$ CHG W/O TRNSP,BLDG,BL INCENT 48,573,608
% CHG W/O TRNSP,BLDG,BL INCENT 48.34
* 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: 580513
DISTRICT NAME: CENTRAL ISLIP
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 21,054,129
TAX EFFORT, EQUALZ, LIMTATN 19,248,916
TRANSITION ADJUSTMENT -10,413,453
SUBTOTAL W/ TRANSITION 29,889,592
LIMITED ENGLISH PROFICIENCY 502,238
EDUC RELATED SUPPORT SERVICE 233,093
SUMMER SCHOOL 0
GIFTED & TALENTED 34,767
HARDWARE & TECHNOLOGY 84,559
TRANSPORTATION 3,925,827
BUILDING 1,092,373
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,955,756
EXCESS COST - PUBLIC + PRIV 9,658,330
SOFTWARE, LIBRARY, TEXTBOOK 528,124
GROWTH + TSA 684,583
LADDER AIDS 905,348
TOTAL 50,494,590
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 31,533,519
LIMITED ENGLISH PROFICIENCY 851,546
EDUC RELATED SUPPORT SERVICE 293,301
SUMMER SCHOOL 27,000
GIFTED & TALENTED 35,280
HARDWARE & TECHNOLOGY 90,000
TRANSPORTATION W/SUMMER 4,557,212
BUILDING 5,614,646
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,193,036
EXCESS COST - PUBLIC + PRIV 9,588,592
SOFTWARE, LIBRARY, TEXTBOOK 468,304
GROWTH + TSA 0
LADDER AIDS 1,961,854
2001-02 TOTAL 58,214,290
$ CHG 01-02 MINUS 00-01 7,719,700
% CHG TOTAL AID 15.29
$ CHG W/O TRNSP,BLDG,BL INCENT 2,566,042
% CHG W/O TRNSP,BLDG,BL INCENT 5.64
2002-03 TOTAL 67,648,636
$ CHG 02-03 MINUS 00-01 17,154,046
% CHG TOTAL AID 33.97
$ CHG W/O TRNSP,BLDG,BL INCENT 12,000,388
% CHG W/O TRNSP,BLDG,BL INCENT 26.39
* 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: 580514
DISTRICT NAME: FIRE ISLAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 22,514
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 50,892
SUBTOTAL W/ TRANSITION 73,406
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 444
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 28,059
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 16,028
EXCESS COST - PUBLIC + PRIV 21,508
SOFTWARE, LIBRARY, TEXTBOOK 6,527
GROWTH + TSA 0
LADDER AIDS 6,466
TOTAL 152,438
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 74,874
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 365
SUMMER SCHOOL 0
GIFTED & TALENTED 392
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 29,168
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 17,694
EXCESS COST - PUBLIC + PRIV 21,314
SOFTWARE, LIBRARY, TEXTBOOK 9,118
GROWTH + TSA 2,470
LADDER AIDS 17,448
2001-02 TOTAL 172,843
$ CHG 01-02 MINUS 00-01 20,405
% CHG TOTAL AID 13.39
$ CHG W/O TRNSP,BLDG,BL INCENT 19,296
% CHG W/O TRNSP,BLDG,BL INCENT 15.51
2002-03 TOTAL 174,676
$ CHG 02-03 MINUS 00-01 22,238
% CHG TOTAL AID 14.59
$ CHG W/O TRNSP,BLDG,BL INCENT 21,129
% CHG W/O TRNSP,BLDG,BL INCENT 16.99
* 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: 580601
DISTRICT NAME: SHOREHAM-WADIN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,541,209
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -425,585
SUBTOTAL W/ TRANSITION 1,115,624
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,043
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 214,898
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 215,822
EXCESS COST - PUBLIC + PRIV 573,033
SOFTWARE, LIBRARY, TEXTBOOK 135,705
GROWTH + TSA 49,193
LADDER AIDS 13,836
TOTAL 2,340,154
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,176,983
LIMITED ENGLISH PROFICIENCY 871
EDUC RELATED SUPPORT SERVICE 22,265
SUMMER SCHOOL 0
GIFTED & TALENTED 14,112
HARDWARE & TECHNOLOGY 2,199
TRANSPORTATION W/SUMMER 388,989
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 299,933
EXCESS COST - PUBLIC + PRIV 568,432
SOFTWARE, LIBRARY, TEXTBOOK 156,188
GROWTH + TSA 77,680
LADDER AIDS 379,071
2001-02 TOTAL 3,086,723
$ CHG 01-02 MINUS 00-01 746,569
% CHG TOTAL AID 31.90
$ CHG W/O TRNSP,BLDG,BL INCENT 572,478
% CHG W/O TRNSP,BLDG,BL INCENT 26.94
2002-03 TOTAL 5,624,899
$ CHG 02-03 MINUS 00-01 3,284,745
% CHG TOTAL AID 140.36
$ CHG W/O TRNSP,BLDG,BL INCENT 3,110,654
% CHG W/O TRNSP,BLDG,BL INCENT 146.37
* 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: 580602
DISTRICT NAME: RIVERHEAD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,116,518
TAX EFFORT, EQUALZ, LIMTATN 2,486,166
TRANSITION ADJUSTMENT -2,588,190
SUBTOTAL W/ TRANSITION 7,014,494
LIMITED ENGLISH PROFICIENCY 49,477
EDUC RELATED SUPPORT SERVICE 49,205
SUMMER SCHOOL 0
GIFTED & TALENTED 24,169
HARDWARE & TECHNOLOGY 14,965
TRANSPORTATION 1,415,909
BUILDING 307,580
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 673,946
EXCESS COST - PUBLIC + PRIV 2,979,295
SOFTWARE, LIBRARY, TEXTBOOK 361,879
GROWTH + TSA 340,317
LADDER AIDS 615,589
TOTAL 13,846,825
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,400,291
LIMITED ENGLISH PROFICIENCY 64,138
EDUC RELATED SUPPORT SERVICE 53,980
SUMMER SCHOOL 0
GIFTED & TALENTED 25,284
HARDWARE & TECHNOLOGY 24,449
TRANSPORTATION W/SUMMER 1,505,134
BUILDING 245,397
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 719,651
EXCESS COST - PUBLIC + PRIV 3,159,340
SOFTWARE, LIBRARY, TEXTBOOK 553,114
GROWTH + TSA 0
LADDER AIDS 1,135,255
2001-02 TOTAL 14,886,033
$ CHG 01-02 MINUS 00-01 1,039,208
% CHG TOTAL AID 7.51
$ CHG W/O TRNSP,BLDG,BL INCENT 1,012,166
% CHG W/O TRNSP,BLDG,BL INCENT 8.35
2002-03 TOTAL 17,411,199
$ CHG 02-03 MINUS 00-01 3,564,374
% CHG TOTAL AID 25.74
$ CHG W/O TRNSP,BLDG,BL INCENT 3,537,332
% CHG W/O TRNSP,BLDG,BL INCENT 29.18
* 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: 580701
DISTRICT NAME: SHELTER ISLAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 120,778
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 120,778
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,349
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 5,378
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 33,868
EXCESS COST - PUBLIC + PRIV 40,777
SOFTWARE, LIBRARY, TEXTBOOK 18,203
GROWTH + TSA 0
LADDER AIDS 4,958
TOTAL 226,311
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 123,193
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,373
SUMMER SCHOOL 0
GIFTED & TALENTED 1,568
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 6,370
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 39,372
EXCESS COST - PUBLIC + PRIV 40,410
SOFTWARE, LIBRARY, TEXTBOOK 10,615
GROWTH + TSA 4,434
LADDER AIDS 49,169
2001-02 TOTAL 277,504
$ CHG 01-02 MINUS 00-01 51,193
% CHG TOTAL AID 22.62
$ CHG W/O TRNSP,BLDG,BL INCENT 50,201
% CHG W/O TRNSP,BLDG,BL INCENT 22.72
2002-03 TOTAL 281,654
$ CHG 02-03 MINUS 00-01 55,343
% CHG TOTAL AID 24.45
$ CHG W/O TRNSP,BLDG,BL INCENT 54,351
% CHG W/O TRNSP,BLDG,BL INCENT 24.60
* 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: 580801
DISTRICT NAME: SMITHTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,620,492
TAX EFFORT, EQUALZ, LIMTATN 2,583,300
TRANSITION ADJUSTMENT 4,507,999
SUBTOTAL W/ TRANSITION 14,711,791
LIMITED ENGLISH PROFICIENCY 14,277
EDUC RELATED SUPPORT SERVICE 73,831
SUMMER SCHOOL 0
GIFTED & TALENTED 45,618
HARDWARE & TECHNOLOGY 42,573
TRANSPORTATION 2,129,485
BUILDING 2,577,000
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,154,238
EXCESS COST - PUBLIC + PRIV 2,892,759
SOFTWARE, LIBRARY, TEXTBOOK 736,298
GROWTH + TSA 296,552
LADDER AIDS 100,455
TOTAL 24,774,877
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,006,026
LIMITED ENGLISH PROFICIENCY 30,125
EDUC RELATED SUPPORT SERVICE 74,004
SUMMER SCHOOL 1,760
GIFTED & TALENTED 48,216
HARDWARE & TECHNOLOGY 26,390
TRANSPORTATION W/SUMMER 2,482,947
BUILDING 2,708,276
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 903,259
EXCESS COST - PUBLIC + PRIV 2,937,810
SOFTWARE, LIBRARY, TEXTBOOK 987,200
GROWTH + TSA 0
LADDER AIDS 1,675,519
2001-02 TOTAL 26,881,532
$ CHG 01-02 MINUS 00-01 2,106,655
% CHG TOTAL AID 8.50
$ CHG W/O TRNSP,BLDG,BL INCENT 1,621,917
% CHG W/O TRNSP,BLDG,BL INCENT 8.08
2002-03 TOTAL 27,235,848
$ CHG 02-03 MINUS 00-01 2,460,971
% CHG TOTAL AID 9.93
$ CHG W/O TRNSP,BLDG,BL INCENT 1,976,233
% CHG W/O TRNSP,BLDG,BL INCENT 9.85
* 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: 580805
DISTRICT NAME: KINGS PARK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,678,670
TAX EFFORT, EQUALZ, LIMTATN 715,927
TRANSITION ADJUSTMENT 2,343,090
SUBTOTAL W/ TRANSITION 6,737,687
LIMITED ENGLISH PROFICIENCY 7,759
EDUC RELATED SUPPORT SERVICE 30,855
SUMMER SCHOOL 0
GIFTED & TALENTED 20,004
HARDWARE & TECHNOLOGY 10,000
TRANSPORTATION 930,549
BUILDING 552,050
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 795,226
EXCESS COST - PUBLIC + PRIV 1,550,468
SOFTWARE, LIBRARY, TEXTBOOK 260,891
GROWTH + TSA 42,870
LADDER AIDS 21,837
TOTAL 10,960,196
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,872,440
LIMITED ENGLISH PROFICIENCY 19,633
EDUC RELATED SUPPORT SERVICE 31,755
SUMMER SCHOOL 0
GIFTED & TALENTED 20,188
HARDWARE & TECHNOLOGY 27,584
TRANSPORTATION W/SUMMER 1,119,214
BUILDING 389,867
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 267,206
EXCESS COST - PUBLIC + PRIV 1,570,929
SOFTWARE, LIBRARY, TEXTBOOK 325,350
GROWTH + TSA 158,066
LADDER AIDS 648,373
2001-02 TOTAL 11,450,605
$ CHG 01-02 MINUS 00-01 490,409
% CHG TOTAL AID 4.47
$ CHG W/O TRNSP,BLDG,BL INCENT 463,927
% CHG W/O TRNSP,BLDG,BL INCENT 4.89
2002-03 TOTAL 11,611,775
$ CHG 02-03 MINUS 00-01 651,579
% CHG TOTAL AID 5.94
$ CHG W/O TRNSP,BLDG,BL INCENT 625,097
% CHG W/O TRNSP,BLDG,BL INCENT 6.60
* 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: 580901
DISTRICT NAME: REMSENBURG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 71,608
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -3,385
SUBTOTAL W/ TRANSITION 68,223
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,221
SUMMER SCHOOL 0
GIFTED & TALENTED 926
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 11,201
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 26,322
EXCESS COST - PUBLIC + PRIV 86,156
SOFTWARE, LIBRARY, TEXTBOOK 16,138
GROWTH + TSA 0
LADDER AIDS 16,850
TOTAL 227,037
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 69,587
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,278
SUMMER SCHOOL 0
GIFTED & TALENTED 980
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 13,899
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 32,325
EXCESS COST - PUBLIC + PRIV 95,986
SOFTWARE, LIBRARY, TEXTBOOK 19,199
GROWTH + TSA 0
LADDER AIDS 61,997
2001-02 TOTAL 295,251
$ CHG 01-02 MINUS 00-01 68,214
% CHG TOTAL AID 30.05
$ CHG W/O TRNSP,BLDG,BL INCENT 65,516
% CHG W/O TRNSP,BLDG,BL INCENT 30.35
2002-03 TOTAL 297,619
$ CHG 02-03 MINUS 00-01 70,582
% CHG TOTAL AID 31.09
$ CHG W/O TRNSP,BLDG,BL INCENT 67,884
% CHG W/O TRNSP,BLDG,BL INCENT 31.45
* 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: 580902
DISTRICT NAME: WESTHAMPTON BE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 863,298
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -135,182
SUBTOTAL W/ TRANSITION 728,116
LIMITED ENGLISH PROFICIENCY 3,344
EDUC RELATED SUPPORT SERVICE 15,727
SUMMER SCHOOL 0
GIFTED & TALENTED 9,761
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 38,833
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 89,629
EXCESS COST - PUBLIC + PRIV 382,064
SOFTWARE, LIBRARY, TEXTBOOK 89,111
GROWTH + TSA 7,660
LADDER AIDS 133,843
TOTAL 1,498,088
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 768,162
LIMITED ENGLISH PROFICIENCY 3,403
EDUC RELATED SUPPORT SERVICE 16,699
SUMMER SCHOOL 0
GIFTED & TALENTED 10,192
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 40,167
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 97,023
EXCESS COST - PUBLIC + PRIV 401,064
SOFTWARE, LIBRARY, TEXTBOOK 116,691
GROWTH + TSA 3,072
LADDER AIDS 262,119
2001-02 TOTAL 1,718,592
$ CHG 01-02 MINUS 00-01 220,504
% CHG TOTAL AID 14.72
$ CHG W/O TRNSP,BLDG,BL INCENT 219,170
% CHG W/O TRNSP,BLDG,BL INCENT 15.02
2002-03 TOTAL 1,771,998
$ CHG 02-03 MINUS 00-01 273,910
% CHG TOTAL AID 18.28
$ CHG W/O TRNSP,BLDG,BL INCENT 272,576
% CHG W/O TRNSP,BLDG,BL INCENT 18.68
* 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: 580903
DISTRICT NAME: QUOGUE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 44,116
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 3,495
SUBTOTAL W/ TRANSITION 47,611
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 15,742
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 35,154
EXCESS COST - PUBLIC + PRIV 64,524
SOFTWARE, LIBRARY, TEXTBOOK 9,913
GROWTH + TSA 0
LADDER AIDS 2,207
TOTAL 175,151
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 48,563
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 822
SUMMER SCHOOL 0
GIFTED & TALENTED 588
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 18,154
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 37,801
EXCESS COST - PUBLIC + PRIV 63,943
SOFTWARE, LIBRARY, TEXTBOOK 12,372
GROWTH + TSA 0
LADDER AIDS 18,867
2001-02 TOTAL 201,110
$ CHG 01-02 MINUS 00-01 25,959
% CHG TOTAL AID 14.82
$ CHG W/O TRNSP,BLDG,BL INCENT 23,547
% CHG W/O TRNSP,BLDG,BL INCENT 14.77
2002-03 TOTAL 202,700
$ CHG 02-03 MINUS 00-01 27,549
% CHG TOTAL AID 15.73
$ CHG W/O TRNSP,BLDG,BL INCENT 25,137
% CHG W/O TRNSP,BLDG,BL INCENT 15.77
* 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: 580905
DISTRICT NAME: HAMPTON BAYS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 783,887
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 16,905
SUBTOTAL W/ TRANSITION 800,792
LIMITED ENGLISH PROFICIENCY 12,338
EDUC RELATED SUPPORT SERVICE 12,943
SUMMER SCHOOL 0
GIFTED & TALENTED 8,182
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 89,387
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 160,844
EXCESS COST - PUBLIC + PRIV 611,489
SOFTWARE, LIBRARY, TEXTBOOK 102,866
GROWTH + TSA 41,607
LADDER AIDS 16,621
TOTAL 1,857,069
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 844,835
LIMITED ENGLISH PROFICIENCY 17,174
EDUC RELATED SUPPORT SERVICE 14,144
SUMMER SCHOOL 0
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 106,320
BUILDING 19,500
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 163,398
EXCESS COST - PUBLIC + PRIV 645,248
SOFTWARE, LIBRARY, TEXTBOOK 183,137
GROWTH + TSA 75,190
LADDER AIDS 333,606
2001-02 TOTAL 2,410,980
$ CHG 01-02 MINUS 00-01 553,911
% CHG TOTAL AID 29.83
$ CHG W/O TRNSP,BLDG,BL INCENT 517,478
% CHG W/O TRNSP,BLDG,BL INCENT 29.27
2002-03 TOTAL 2,451,318
$ CHG 02-03 MINUS 00-01 594,249
% CHG TOTAL AID 32.00
$ CHG W/O TRNSP,BLDG,BL INCENT 557,816
% CHG W/O TRNSP,BLDG,BL INCENT 31.56
* 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: 580906
DISTRICT NAME: SOUTHAMPTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 740,898
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -38,702
SUBTOTAL W/ TRANSITION 702,196
LIMITED ENGLISH PROFICIENCY 8,518
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 9,058
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 96,437
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 200,173
EXCESS COST - PUBLIC + PRIV 579,426
SOFTWARE, LIBRARY, TEXTBOOK 114,619
GROWTH + TSA 3,476
LADDER AIDS 117,586
TOTAL 1,831,489
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 716,239
LIMITED ENGLISH PROFICIENCY 7,971
EDUC RELATED SUPPORT SERVICE 14,783
SUMMER SCHOOL 0
GIFTED & TALENTED 9,212
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 95,435
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 200,403
EXCESS COST - PUBLIC + PRIV 569,053
SOFTWARE, LIBRARY, TEXTBOOK 105,013
GROWTH + TSA 0
LADDER AIDS 259,757
2001-02 TOTAL 1,977,866
$ CHG 01-02 MINUS 00-01 146,377
% CHG TOTAL AID 7.99
$ CHG W/O TRNSP,BLDG,BL INCENT 147,379
% CHG W/O TRNSP,BLDG,BL INCENT 8.49
2002-03 TOTAL 2,004,097
$ CHG 02-03 MINUS 00-01 172,608
% CHG TOTAL AID 9.42
$ CHG W/O TRNSP,BLDG,BL INCENT 173,610
% CHG W/O TRNSP,BLDG,BL INCENT 10.01
* 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: 580909
DISTRICT NAME: BRIDGEHAMPTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 71,869
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 83,377
SUBTOTAL W/ TRANSITION 155,246
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 28,376
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 78,254
EXCESS COST - PUBLIC + PRIV 98,170
SOFTWARE, LIBRARY, TEXTBOOK 16,239
GROWTH + TSA 0
LADDER AIDS 9,496
TOTAL 385,781
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 158,350
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,846
SUMMER SCHOOL 0
GIFTED & TALENTED 784
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 27,851
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 80,533
EXCESS COST - PUBLIC + PRIV 99,064
SOFTWARE, LIBRARY, TEXTBOOK 26,288
GROWTH + TSA 5,383
LADDER AIDS 76,733
2001-02 TOTAL 476,832
$ CHG 01-02 MINUS 00-01 91,051
% CHG TOTAL AID 23.60
$ CHG W/O TRNSP,BLDG,BL INCENT 91,576
% CHG W/O TRNSP,BLDG,BL INCENT 25.62
2002-03 TOTAL 480,941
$ CHG 02-03 MINUS 00-01 95,160
% CHG TOTAL AID 24.67
$ CHG W/O TRNSP,BLDG,BL INCENT 95,685
% CHG W/O TRNSP,BLDG,BL INCENT 26.77
* 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: 580911
DISTRICT NAME: EASTPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,308,253
TAX EFFORT, EQUALZ, LIMTATN 854,318
TRANSITION ADJUSTMENT -842,952
SUBTOTAL W/ TRANSITION 1,319,619
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,277
SUMMER SCHOOL 0
GIFTED & TALENTED 4,542
HARDWARE & TECHNOLOGY 6,450
TRANSPORTATION 216,414
BUILDING 248,613
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 349,495
EXCESS COST - PUBLIC + PRIV 515,089
SOFTWARE, LIBRARY, TEXTBOOK 64,938
GROWTH + TSA 51,777
LADDER AIDS 28,877
TOTAL 2,816,091
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,392,198
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,857
SUMMER SCHOOL 0
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 14,907
TRANSPORTATION W/SUMMER 385,634
BUILDING 380,660
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 353,429
EXCESS COST - PUBLIC + PRIV 643,114
SOFTWARE, LIBRARY, TEXTBOOK 81,800
GROWTH + TSA 0
LADDER AIDS 267,920
2001-02 TOTAL 3,537,223
$ CHG 01-02 MINUS 00-01 721,132
% CHG TOTAL AID 25.61
$ CHG W/O TRNSP,BLDG,BL INCENT 419,865
% CHG W/O TRNSP,BLDG,BL INCENT 17.86
2002-03 TOTAL 4,511,267
$ CHG 02-03 MINUS 00-01 1,695,176
% CHG TOTAL AID 60.20
$ CHG W/O TRNSP,BLDG,BL INCENT 1,393,909
% CHG W/O TRNSP,BLDG,BL INCENT 59.29
* 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: 580913
DISTRICT NAME: TUCKAHOE COMMO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 126,396
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -3,662
SUBTOTAL W/ TRANSITION 122,734
LIMITED ENGLISH PROFICIENCY 3,980
EDUC RELATED SUPPORT SERVICE 2,251
SUMMER SCHOOL 932
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 7,967
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 19,965
EXCESS COST - PUBLIC + PRIV 172,139
SOFTWARE, LIBRARY, TEXTBOOK 14,100
GROWTH + TSA 6,686
LADDER AIDS 20,486
TOTAL 371,240
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 125,188
LIMITED ENGLISH PROFICIENCY 3,442
EDUC RELATED SUPPORT SERVICE 2,008
SUMMER SCHOOL 880
GIFTED & TALENTED 1,176
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 8,071
BUILDING 30,087
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 20,873
EXCESS COST - PUBLIC + PRIV 170,589
SOFTWARE, LIBRARY, TEXTBOOK 21,980
GROWTH + TSA 0
LADDER AIDS 104,041
2001-02 TOTAL 488,335
$ CHG 01-02 MINUS 00-01 117,095
% CHG TOTAL AID 31.54
$ CHG W/O TRNSP,BLDG,BL INCENT 86,904
% CHG W/O TRNSP,BLDG,BL INCENT 23.92
2002-03 TOTAL 493,149
$ CHG 02-03 MINUS 00-01 121,909
% CHG TOTAL AID 32.84
$ CHG W/O TRNSP,BLDG,BL INCENT 91,718
% CHG W/O TRNSP,BLDG,BL INCENT 25.25
* 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: 580917
DISTRICT NAME: EAST QUOGUE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 171,792
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 191,029
SUBTOTAL W/ TRANSITION 362,821
LIMITED ENGLISH PROFICIENCY 1,911
EDUC RELATED SUPPORT SERVICE 3,294
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 30,937
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 92,324
EXCESS COST - PUBLIC + PRIV 357,190
SOFTWARE, LIBRARY, TEXTBOOK 47,538
GROWTH + TSA 6,256
LADDER AIDS 14,606
TOTAL 916,877
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 370,077
LIMITED ENGLISH PROFICIENCY 3,857
EDUC RELATED SUPPORT SERVICE 3,468
SUMMER SCHOOL 0
GIFTED & TALENTED 2,352
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 74,697
BUILDING 10,000
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 102,537
EXCESS COST - PUBLIC + PRIV 356,473
SOFTWARE, LIBRARY, TEXTBOOK 53,453
GROWTH + TSA 0
LADDER AIDS 157,248
2001-02 TOTAL 1,134,162
$ CHG 01-02 MINUS 00-01 217,285
% CHG TOTAL AID 23.70
$ CHG W/O TRNSP,BLDG,BL INCENT 163,525
% CHG W/O TRNSP,BLDG,BL INCENT 18.46
2002-03 TOTAL 1,144,483
$ CHG 02-03 MINUS 00-01 227,606
% CHG TOTAL AID 24.82
$ CHG W/O TRNSP,BLDG,BL INCENT 173,846
% CHG W/O TRNSP,BLDG,BL INCENT 19.62
* 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: 581002
DISTRICT NAME: OYSTERPONDS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 57,913
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 22,058
SUBTOTAL W/ TRANSITION 79,971
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 942
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 10,740
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 19,170
EXCESS COST - PUBLIC + PRIV 82,476
SOFTWARE, LIBRARY, TEXTBOOK 11,890
GROWTH + TSA 0
LADDER AIDS 8,508
TOTAL 213,697
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 81,570
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,004
SUMMER SCHOOL 0
GIFTED & TALENTED 1,176
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 12,738
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 20,255
EXCESS COST - PUBLIC + PRIV 83,511
SOFTWARE, LIBRARY, TEXTBOOK 18,832
GROWTH + TSA 0
LADDER AIDS 26,072
2001-02 TOTAL 245,158
$ CHG 01-02 MINUS 00-01 31,461
% CHG TOTAL AID 14.72
$ CHG W/O TRNSP,BLDG,BL INCENT 29,463
% CHG W/O TRNSP,BLDG,BL INCENT 14.52
2002-03 TOTAL 247,487
$ CHG 02-03 MINUS 00-01 33,790
% CHG TOTAL AID 15.81
$ CHG W/O TRNSP,BLDG,BL INCENT 31,792
% CHG W/O TRNSP,BLDG,BL INCENT 15.66
* 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: 581004
DISTRICT NAME: FISHERS ISLAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 35,144
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -1,965
SUBTOTAL W/ TRANSITION 33,179
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 625
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 6,128
EXCESS COST - PUBLIC + PRIV 14,220
SOFTWARE, LIBRARY, TEXTBOOK 3,555
GROWTH + TSA 0
LADDER AIDS 2,000
TOTAL 59,707
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 33,842
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 548
SUMMER SCHOOL 0
GIFTED & TALENTED 392
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 0
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 6,363
EXCESS COST - PUBLIC + PRIV 14,345
SOFTWARE, LIBRARY, TEXTBOOK 5,198
GROWTH + TSA 1,996
LADDER AIDS 5,636
2001-02 TOTAL 68,320
$ CHG 01-02 MINUS 00-01 8,613
% CHG TOTAL AID 14.43
$ CHG W/O TRNSP,BLDG,BL INCENT 8,613
% CHG W/O TRNSP,BLDG,BL INCENT 14.43
2002-03 TOTAL 69,440
$ CHG 02-03 MINUS 00-01 9,733
% CHG TOTAL AID 16.30
$ CHG W/O TRNSP,BLDG,BL INCENT 9,733
% CHG W/O TRNSP,BLDG,BL INCENT 16.30
* 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: 581005
DISTRICT NAME: SOUTHOLD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 410,473
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -9,358
SUBTOTAL W/ TRANSITION 401,115
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,917
SUMMER SCHOOL 0
GIFTED & TALENTED 5,149
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 21,463
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 63,869
EXCESS COST - PUBLIC + PRIV 262,511
SOFTWARE, LIBRARY, TEXTBOOK 51,444
GROWTH + TSA 23,522
LADDER AIDS 34,575
TOTAL 871,565
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 412,800
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 8,487
SUMMER SCHOOL 0
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 24,645
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 76,965
EXCESS COST - PUBLIC + PRIV 275,349
SOFTWARE, LIBRARY, TEXTBOOK 84,435
GROWTH + TSA 0
LADDER AIDS 159,359
2001-02 TOTAL 1,047,528
$ CHG 01-02 MINUS 00-01 175,963
% CHG TOTAL AID 20.19
$ CHG W/O TRNSP,BLDG,BL INCENT 172,781
% CHG W/O TRNSP,BLDG,BL INCENT 20.32
2002-03 TOTAL 1,058,365
$ CHG 02-03 MINUS 00-01 186,800
% CHG TOTAL AID 21.43
$ CHG W/O TRNSP,BLDG,BL INCENT 183,618
% CHG W/O TRNSP,BLDG,BL INCENT 21.60
* 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: 581010
DISTRICT NAME: GREENPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 432,514
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -32,537
SUBTOTAL W/ TRANSITION 399,977
LIMITED ENGLISH PROFICIENCY 3,150
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 13,174
BUILDING 7,587
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 79,913
EXCESS COST - PUBLIC + PRIV 336,091
SOFTWARE, LIBRARY, TEXTBOOK 43,664
GROWTH + TSA 17,908
LADDER AIDS 54,566
TOTAL 956,030
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 421,975
LIMITED ENGLISH PROFICIENCY 2,167
EDUC RELATED SUPPORT SERVICE 6,388
SUMMER SCHOOL 0
GIFTED & TALENTED 3,528
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 33,638
BUILDING 187
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 83,307
EXCESS COST - PUBLIC + PRIV 371,220
SOFTWARE, LIBRARY, TEXTBOOK 66,413
GROWTH + TSA 0
LADDER AIDS 62,224
2001-02 TOTAL 1,051,047
$ CHG 01-02 MINUS 00-01 95,017
% CHG TOTAL AID 9.94
$ CHG W/O TRNSP,BLDG,BL INCENT 81,953
% CHG W/O TRNSP,BLDG,BL INCENT 8.76
2002-03 TOTAL 1,600,014
$ CHG 02-03 MINUS 00-01 643,984
% CHG TOTAL AID 67.36
$ CHG W/O TRNSP,BLDG,BL INCENT 630,920
% CHG W/O TRNSP,BLDG,BL INCENT 67.46
* 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: 581012
DISTRICT NAME: MATTITUCK-CUTC
UNVERIFIED
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA
TAX EFFORT, EQUALZ, LIMTATN
TRANSITION ADJUSTMENT
SUBTOTAL W/ TRANSITION
LIMITED ENGLISH PROFICIENCY
EDUC RELATED SUPPORT SERVICE
SUMMER SCHOOL
GIFTED & TALENTED
HARDWARE & TECHNOLOGY
TRANSPORTATION
BUILDING
REORGANIZATION INCENTIVE
BOCES + SPECIAL SRVC, BIG 5
EXCESS COST - PUBLIC + PRIV
SOFTWARE, LIBRARY, TEXTBOOK
GROWTH + TSA
LADDER AIDS
TOTAL
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING
LIMITED ENGLISH PROFICIENCY
EDUC RELATED SUPPORT SERVICE
SUMMER SCHOOL
GIFTED & TALENTED
HARDWARE & TECHNOLOGY
TRANSPORTATION W/SUMMER
BUILDING
REORGANIZATION INCENTIVE
BOCES + SPECIAL SRVC, BIG 5
EXCESS COST - PUBLIC + PRIV
SOFTWARE, LIBRARY, TEXTBOOK
GROWTH + TSA
LADDER AIDS
2001-02 TOTAL
$ CHG 01-02 MINUS 00-01
% CHG TOTAL AID
$ CHG W/O TRNSP,BLDG,BL INCENT
% CHG W/O TRNSP,BLDG,BL INCENT
2002-03 TOTAL
$ CHG 02-03 MINUS 00-01
% CHG TOTAL AID
$ CHG W/O TRNSP,BLDG,BL INCENT
% CHG W/O TRNSP,BLDG,BL INCENT
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.