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: 590501
DISTRICT NAME: FALLSBURGH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,824,959
TAX EFFORT, EQUALZ, LIMTATN 2,929,206
TRANSITION ADJUSTMENT -1,640,885
SUBTOTAL W/ TRANSITION 5,113,280
LIMITED ENGLISH PROFICIENCY 25,828
EDUC RELATED SUPPORT SERVICE 35,883
SUMMER SCHOOL 0
GIFTED & TALENTED 7,566
HARDWARE & TECHNOLOGY 15,250
TRANSPORTATION 847,657
BUILDING 1,465,039
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 346,325
EXCESS COST - PUBLIC + PRIV 1,775,365
SOFTWARE, LIBRARY, TEXTBOOK 105,154
GROWTH + TSA 51,000
LADDER AIDS 13,096
TOTAL 9,801,443
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,382,216
LIMITED ENGLISH PROFICIENCY 42,736
EDUC RELATED SUPPORT SERVICE 39,319
SUMMER SCHOOL 0
GIFTED & TALENTED 7,644
HARDWARE & TECHNOLOGY 16,510
TRANSPORTATION W/SUMMER 920,177
BUILDING 1,914,414
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 328,654
EXCESS COST - PUBLIC + PRIV 1,760,487
SOFTWARE, LIBRARY, TEXTBOOK 133,774
GROWTH + TSA 0
LADDER AIDS 262,549
2001-02 TOTAL 10,808,480
$ CHG 01-02 MINUS 00-01 1,007,037
% CHG TOTAL AID 10.27
$ CHG W/O TRNSP,BLDG,BL INCENT 485,142
% CHG W/O TRNSP,BLDG,BL INCENT 6.48
2002-03 TOTAL 10,863,771
$ CHG 02-03 MINUS 00-01 1,062,328
% CHG TOTAL AID 10.84
$ CHG W/O TRNSP,BLDG,BL INCENT 540,433
% CHG W/O TRNSP,BLDG,BL INCENT 7.22
* 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: 590801
DISTRICT NAME: ELDRED
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,483,729
TAX EFFORT, EQUALZ, LIMTATN 486,049
TRANSITION ADJUSTMENT -318,598
SUBTOTAL W/ TRANSITION 1,651,180
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,361
SUMMER SCHOOL 0
GIFTED & TALENTED 4,403
HARDWARE & TECHNOLOGY 3,465
TRANSPORTATION 308,762
BUILDING 228,426
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 128,582
EXCESS COST - PUBLIC + PRIV 327,567
SOFTWARE, LIBRARY, TEXTBOOK 46,133
GROWTH + TSA 0
LADDER AIDS 23,476
TOTAL 2,732,355
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,741,994
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,908
SUMMER SCHOOL 0
GIFTED & TALENTED 4,508
HARDWARE & TECHNOLOGY 6,114
TRANSPORTATION W/SUMMER 322,118
BUILDING 309,402
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 177,151
EXCESS COST - PUBLIC + PRIV 327,881
SOFTWARE, LIBRARY, TEXTBOOK 66,309
GROWTH + TSA 50,517
LADDER AIDS 229,819
2001-02 TOTAL 3,245,721
$ CHG 01-02 MINUS 00-01 513,366
% CHG TOTAL AID 18.79
$ CHG W/O TRNSP,BLDG,BL INCENT 419,034
% CHG W/O TRNSP,BLDG,BL INCENT 19.09
2002-03 TOTAL 3,274,793
$ CHG 02-03 MINUS 00-01 542,438
% CHG TOTAL AID 19.85
$ CHG W/O TRNSP,BLDG,BL INCENT 448,106
% CHG W/O TRNSP,BLDG,BL INCENT 20.41
* 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: 590901
DISTRICT NAME: LIBERTY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,356,176
TAX EFFORT, EQUALZ, LIMTATN 2,060,531
TRANSITION ADJUSTMENT -1,186,265
SUBTOTAL W/ TRANSITION 6,230,442
LIMITED ENGLISH PROFICIENCY 16,107
EDUC RELATED SUPPORT SERVICE 37,378
SUMMER SCHOOL 0
GIFTED & TALENTED 9,412
HARDWARE & TECHNOLOGY 7,567
TRANSPORTATION 735,711
BUILDING 1,165,027
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 564,030
EXCESS COST - PUBLIC + PRIV 2,187,985
SOFTWARE, LIBRARY, TEXTBOOK 151,487
GROWTH + TSA 0
LADDER AIDS 107,318
TOTAL 11,212,464
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,564,553
LIMITED ENGLISH PROFICIENCY 21,425
EDUC RELATED SUPPORT SERVICE 36,937
SUMMER SCHOOL 0
GIFTED & TALENTED 9,408
HARDWARE & TECHNOLOGY 17,000
TRANSPORTATION W/SUMMER 816,353
BUILDING 1,002,652
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 654,731
EXCESS COST - PUBLIC + PRIV 2,254,549
SOFTWARE, LIBRARY, TEXTBOOK 132,334
GROWTH + TSA 0
LADDER AIDS 310,581
2001-02 TOTAL 11,820,523
$ CHG 01-02 MINUS 00-01 608,059
% CHG TOTAL AID 5.42
$ CHG W/O TRNSP,BLDG,BL INCENT 689,792
% CHG W/O TRNSP,BLDG,BL INCENT 7.41
2002-03 TOTAL 11,872,693
$ CHG 02-03 MINUS 00-01 660,229
% CHG TOTAL AID 5.89
$ CHG W/O TRNSP,BLDG,BL INCENT 741,962
% CHG W/O TRNSP,BLDG,BL INCENT 7.97
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 591201
DISTRICT NAME: TRI VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,839,257
TAX EFFORT, EQUALZ, LIMTATN 177,982
TRANSITION ADJUSTMENT -288,185
SUBTOTAL W/ TRANSITION 2,729,054
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,007
SUMMER SCHOOL 3,158
GIFTED & TALENTED 6,817
HARDWARE & TECHNOLOGY 7,825
TRANSPORTATION 581,968
BUILDING 471,875
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 474,837
EXCESS COST - PUBLIC + PRIV 1,016,789
SOFTWARE, LIBRARY, TEXTBOOK 100,746
GROWTH + TSA 0
LADDER AIDS 125,564
TOTAL 5,539,640
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,879,151
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,181
SUMMER SCHOOL 5,948
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 12,037
TRANSPORTATION W/SUMMER 580,476
BUILDING 1,126,269
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 517,618
EXCESS COST - PUBLIC + PRIV 1,011,549
SOFTWARE, LIBRARY, TEXTBOOK 85,243
GROWTH + TSA 109,407
LADDER AIDS 256,572
2001-02 TOTAL 6,614,311
$ CHG 01-02 MINUS 00-01 1,074,671
% CHG TOTAL AID 19.40
$ CHG W/O TRNSP,BLDG,BL INCENT 421,769
% CHG W/O TRNSP,BLDG,BL INCENT 9.40
2002-03 TOTAL 7,101,318
$ CHG 02-03 MINUS 00-01 1,561,678
% CHG TOTAL AID 28.19
$ CHG W/O TRNSP,BLDG,BL INCENT 908,776
% CHG W/O TRNSP,BLDG,BL INCENT 20.26
* 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: 591301
DISTRICT NAME: ROSCOE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 734,858
TAX EFFORT, EQUALZ, LIMTATN 375,511
TRANSITION ADJUSTMENT 36,319
SUBTOTAL W/ TRANSITION 1,146,688
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,625
SUMMER SCHOOL 0
GIFTED & TALENTED 1,741
HARDWARE & TECHNOLOGY 1,320
TRANSPORTATION 128,770
BUILDING 275,810
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 136,572
EXCESS COST - PUBLIC + PRIV 288,642
SOFTWARE, LIBRARY, TEXTBOOK 27,284
GROWTH + TSA 0
LADDER AIDS 19,004
TOTAL 2,033,456
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,169,621
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 6,571
SUMMER SCHOOL 0
GIFTED & TALENTED 1,764
HARDWARE & TECHNOLOGY 1,920
TRANSPORTATION W/SUMMER 125,046
BUILDING 309,500
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 125,650
EXCESS COST - PUBLIC + PRIV 286,044
SOFTWARE, LIBRARY, TEXTBOOK 36,416
GROWTH + TSA 0
LADDER AIDS 59,246
2001-02 TOTAL 2,121,778
$ CHG 01-02 MINUS 00-01 88,322
% CHG TOTAL AID 4.34
$ CHG W/O TRNSP,BLDG,BL INCENT 58,356
% CHG W/O TRNSP,BLDG,BL INCENT 3.58
2002-03 TOTAL 2,147,778
$ CHG 02-03 MINUS 00-01 114,322
% CHG TOTAL AID 5.62
$ CHG W/O TRNSP,BLDG,BL INCENT 84,356
% CHG W/O TRNSP,BLDG,BL INCENT 5.18
* 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: 591302
DISTRICT NAME: LIVINGSTON MAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,963,523
TAX EFFORT, EQUALZ, LIMTATN 771,659
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 2,735,182
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,025
SUMMER SCHOOL 114
GIFTED & TALENTED 3,930
HARDWARE & TECHNOLOGY 5,227
TRANSPORTATION 218,590
BUILDING 202,349
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 154,879
EXCESS COST - PUBLIC + PRIV 890,503
SOFTWARE, LIBRARY, TEXTBOOK 56,888
GROWTH + TSA 0
LADDER AIDS 34,044
TOTAL 4,326,731
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,801,920
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,469
SUMMER SCHOOL 0
GIFTED & TALENTED 3,920
HARDWARE & TECHNOLOGY 9,500
TRANSPORTATION W/SUMMER 275,335
BUILDING 430,650
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 166,626
EXCESS COST - PUBLIC + PRIV 886,125
SOFTWARE, LIBRARY, TEXTBOOK 69,197
GROWTH + TSA 0
LADDER AIDS 128,313
2001-02 TOTAL 4,796,055
$ CHG 01-02 MINUS 00-01 469,324
% CHG TOTAL AID 10.85
$ CHG W/O TRNSP,BLDG,BL INCENT 184,278
% CHG W/O TRNSP,BLDG,BL INCENT 4.72
2002-03 TOTAL 4,872,624
$ CHG 02-03 MINUS 00-01 545,893
% CHG TOTAL AID 12.62
$ CHG W/O TRNSP,BLDG,BL INCENT 260,847
% CHG W/O TRNSP,BLDG,BL INCENT 6.68
* 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: 591401
DISTRICT NAME: MONTICELLO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,790,411
TAX EFFORT, EQUALZ, LIMTATN 1,565,258
TRANSITION ADJUSTMENT -265,256
SUBTOTAL W/ TRANSITION 9,090,413
LIMITED ENGLISH PROFICIENCY 76,834
EDUC RELATED SUPPORT SERVICE 78,119
SUMMER SCHOOL 38,516
GIFTED & TALENTED 19,158
HARDWARE & TECHNOLOGY 25,102
TRANSPORTATION 1,511,357
BUILDING 1,972,973
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,018,194
EXCESS COST - PUBLIC + PRIV 2,778,268
SOFTWARE, LIBRARY, TEXTBOOK 285,573
GROWTH + TSA 127,825
LADDER AIDS 494,115
TOTAL 17,516,447
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,590,385
LIMITED ENGLISH PROFICIENCY 97,704
EDUC RELATED SUPPORT SERVICE 91,850
SUMMER SCHOOL 40,637
GIFTED & TALENTED 19,208
HARDWARE & TECHNOLOGY 47,021
TRANSPORTATION W/SUMMER 1,755,693
BUILDING 1,862,790
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 978,956
EXCESS COST - PUBLIC + PRIV 2,856,732
SOFTWARE, LIBRARY, TEXTBOOK 364,582
GROWTH + TSA 0
LADDER AIDS 623,686
2001-02 TOTAL 18,329,244
$ CHG 01-02 MINUS 00-01 812,797
% CHG TOTAL AID 4.64
$ CHG W/O TRNSP,BLDG,BL INCENT 678,644
% CHG W/O TRNSP,BLDG,BL INCENT 4.84
2002-03 TOTAL 19,797,663
$ CHG 02-03 MINUS 00-01 2,281,216
% CHG TOTAL AID 13.02
$ CHG W/O TRNSP,BLDG,BL INCENT 2,147,063
% CHG W/O TRNSP,BLDG,BL INCENT 15.30
* 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: 591502
DISTRICT NAME: SULLIVAN WEST
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,251,905
TAX EFFORT, EQUALZ, LIMTATN 1,390,280
TRANSITION ADJUSTMENT -262,556
SUBTOTAL W/ TRANSITION 5,379,629
LIMITED ENGLISH PROFICIENCY -2,613
EDUC RELATED SUPPORT SERVICE 29,876
SUMMER SCHOOL 3,235
GIFTED & TALENTED 9,830
HARDWARE & TECHNOLOGY 15,645
TRANSPORTATION 805,843
BUILDING 935,008
REORGANIZATION INCENTIVE 1,516,544
BOCES + SPECIAL SRVC, BIG 5 434,386
EXCESS COST - PUBLIC + PRIV 1,250,665
SOFTWARE, LIBRARY, TEXTBOOK 132,853
GROWTH + TSA 0
LADDER AIDS 92,600
TOTAL 10,603,501
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,498,518
LIMITED ENGLISH PROFICIENCY 7,908
EDUC RELATED SUPPORT SERVICE 29,529
SUMMER SCHOOL 6,459
GIFTED & TALENTED 9,800
HARDWARE & TECHNOLOGY 26,381
TRANSPORTATION W/SUMMER 757,507
BUILDING 3,067,289
REORGANIZATION INCENTIVE 2,663,102
BOCES + SPECIAL SRVC, BIG 5 504,862
EXCESS COST - PUBLIC + PRIV 1,246,783
SOFTWARE, LIBRARY, TEXTBOOK 119,014
GROWTH + TSA 203,445
LADDER AIDS 327,716
2001-02 TOTAL 14,468,313
$ CHG 01-02 MINUS 00-01 3,864,812
% CHG TOTAL AID 36.45
$ CHG W/O TRNSP,BLDG,BL INCENT 1,321,451
% CHG W/O TRNSP,BLDG,BL INCENT 14.92
2002-03 TOTAL 14,612,859
$ CHG 02-03 MINUS 00-01 4,009,358
% CHG TOTAL AID 37.81
$ CHG W/O TRNSP,BLDG,BL INCENT 1,465,997
% CHG W/O TRNSP,BLDG,BL INCENT 16.55
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.