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: 600101
DISTRICT NAME: WAVERLY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,292,133
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 287,730
SUBTOTAL W/ TRANSITION 7,579,863
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 55,882
SUMMER SCHOOL 35,410
GIFTED & TALENTED 10,467
HARDWARE & TECHNOLOGY 31,713
TRANSPORTATION 648,271
BUILDING 866,416
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,240,802
EXCESS COST - PUBLIC + PRIV 1,188,853
SOFTWARE, LIBRARY, TEXTBOOK 118,199
GROWTH + TSA 0
LADDER AIDS 82,429
TOTAL 11,858,305
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,982,121
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 57,452
SUMMER SCHOOL 0
GIFTED & TALENTED 10,584
HARDWARE & TECHNOLOGY 21,881
TRANSPORTATION W/SUMMER 607,679
BUILDING 323,160
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,371,489
EXCESS COST - PUBLIC + PRIV 1,178,153
SOFTWARE, LIBRARY, TEXTBOOK 119,474
GROWTH + TSA 0
LADDER AIDS 408,566
2001-02 TOTAL 12,080,559
$ CHG 01-02 MINUS 00-01 222,254
% CHG TOTAL AID 1.87
$ CHG W/O TRNSP,BLDG,BL INCENT 806,102
% CHG W/O TRNSP,BLDG,BL INCENT 7.79
2002-03 TOTAL 12,327,559
$ CHG 02-03 MINUS 00-01 469,254
% CHG TOTAL AID 3.96
$ CHG W/O TRNSP,BLDG,BL INCENT 1,053,102
% CHG W/O TRNSP,BLDG,BL INCENT 10.18
* 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: 600301
DISTRICT NAME: CANDOR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,261,073
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -4,759
SUBTOTAL W/ TRANSITION 4,256,314
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,932
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 18,280
TRANSPORTATION 507,162
BUILDING 582,443
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 464,978
EXCESS COST - PUBLIC + PRIV 647,665
SOFTWARE, LIBRARY, TEXTBOOK 66,548
GROWTH + TSA 0
LADDER AIDS 17,092
TOTAL 6,592,414
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,490,411
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,575
SUMMER SCHOOL 0
GIFTED & TALENTED 5,880
HARDWARE & TECHNOLOGY 18,800
TRANSPORTATION W/SUMMER 593,333
BUILDING 1,049,733
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 572,840
EXCESS COST - PUBLIC + PRIV 641,331
SOFTWARE, LIBRARY, TEXTBOOK 67,412
GROWTH + TSA 0
LADDER AIDS 251,547
2001-02 TOTAL 7,722,862
$ CHG 01-02 MINUS 00-01 1,130,448
% CHG TOTAL AID 17.15
$ CHG W/O TRNSP,BLDG,BL INCENT 576,987
% CHG W/O TRNSP,BLDG,BL INCENT 10.49
2002-03 TOTAL 8,593,955
$ CHG 02-03 MINUS 00-01 2,001,541
% CHG TOTAL AID 30.36
$ CHG W/O TRNSP,BLDG,BL INCENT 1,448,080
% CHG W/O TRNSP,BLDG,BL INCENT 26.32
* 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: 600402
DISTRICT NAME: NEWARK VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,865,086
TAX EFFORT, EQUALZ, LIMTATN 261,656
TRANSITION ADJUSTMENT 237,689
SUBTOTAL W/ TRANSITION 6,364,431
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,680
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 25,827
TRANSPORTATION 967,734
BUILDING 505,320
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 708,910
EXCESS COST - PUBLIC + PRIV 934,733
SOFTWARE, LIBRARY, TEXTBOOK 99,925
GROWTH + TSA 0
LADDER AIDS 219,881
TOTAL 9,870,441
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,714,474
LIMITED ENGLISH PROFICIENCY 2,331
EDUC RELATED SUPPORT SERVICE 44,409
SUMMER SCHOOL 0
GIFTED & TALENTED 8,232
HARDWARE & TECHNOLOGY 43,877
TRANSPORTATION W/SUMMER 976,178
BUILDING 1,084,730
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 777,385
EXCESS COST - PUBLIC + PRIV 1,062,124
SOFTWARE, LIBRARY, TEXTBOOK 147,412
GROWTH + TSA 0
LADDER AIDS 395,910
2001-02 TOTAL 11,257,062
$ CHG 01-02 MINUS 00-01 1,386,621
% CHG TOTAL AID 14.05
$ CHG W/O TRNSP,BLDG,BL INCENT 798,767
% CHG W/O TRNSP,BLDG,BL INCENT 9.51
2002-03 TOTAL 11,800,276
$ CHG 02-03 MINUS 00-01 1,929,835
% CHG TOTAL AID 19.55
$ CHG W/O TRNSP,BLDG,BL INCENT 1,341,981
% CHG W/O TRNSP,BLDG,BL INCENT 15.98
* 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: 600601
DISTRICT NAME: OWEGO-APALACHI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,667,454
TAX EFFORT, EQUALZ, LIMTATN 34,308
TRANSITION ADJUSTMENT 526,826
SUBTOTAL W/ TRANSITION 8,228,588
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 58,486
SUMMER SCHOOL 0
GIFTED & TALENTED 14,258
HARDWARE & TECHNOLOGY 6,070
TRANSPORTATION 1,304,738
BUILDING 944,681
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,457,372
EXCESS COST - PUBLIC + PRIV 1,952,229
SOFTWARE, LIBRARY, TEXTBOOK 201,416
GROWTH + TSA 0
LADDER AIDS 309,292
TOTAL 14,477,130
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,485,319
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 56,301
SUMMER SCHOOL 0
GIFTED & TALENTED 12,936
HARDWARE & TECHNOLOGY 25,000
TRANSPORTATION W/SUMMER 1,220,798
BUILDING 1,648,723
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,644,389
EXCESS COST - PUBLIC + PRIV 1,952,255
SOFTWARE, LIBRARY, TEXTBOOK 232,837
GROWTH + TSA 0
LADDER AIDS 419,535
2001-02 TOTAL 15,698,093
$ CHG 01-02 MINUS 00-01 1,220,963
% CHG TOTAL AID 8.43
$ CHG W/O TRNSP,BLDG,BL INCENT 600,861
% CHG W/O TRNSP,BLDG,BL INCENT 4.91
2002-03 TOTAL 15,997,927
$ CHG 02-03 MINUS 00-01 1,520,797
% CHG TOTAL AID 10.50
$ CHG W/O TRNSP,BLDG,BL INCENT 900,695
% CHG W/O TRNSP,BLDG,BL INCENT 7.37
* 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: 600801
DISTRICT NAME: SPENCER VAN ET
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,591,036
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 121,248
SUBTOTAL W/ TRANSITION 4,712,284
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 48,819
SUMMER SCHOOL 0
GIFTED & TALENTED 6,637
HARDWARE & TECHNOLOGY 10,542
TRANSPORTATION 531,969
BUILDING 599,815
REORGANIZATION INCENTIVE 68,208
BOCES + SPECIAL SRVC, BIG 5 833,155
EXCESS COST - PUBLIC + PRIV 863,029
SOFTWARE, LIBRARY, TEXTBOOK 56,270
GROWTH + TSA 0
LADDER AIDS 6,834
TOTAL 7,737,562
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,971,459
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 55,271
SUMMER SCHOOL 0
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 10,000
TRANSPORTATION W/SUMMER 563,431
BUILDING 608,608
REORGANIZATION INCENTIVE 66,582
BOCES + SPECIAL SRVC, BIG 5 1,141,600
EXCESS COST - PUBLIC + PRIV 885,059
SOFTWARE, LIBRARY, TEXTBOOK 77,858
GROWTH + TSA 0
LADDER AIDS 188,031
2001-02 TOTAL 8,574,563
$ CHG 01-02 MINUS 00-01 837,001
% CHG TOTAL AID 10.82
$ CHG W/O TRNSP,BLDG,BL INCENT 798,372
% CHG W/O TRNSP,BLDG,BL INCENT 12.21
2002-03 TOTAL 9,763,471
$ CHG 02-03 MINUS 00-01 2,025,909
% CHG TOTAL AID 26.18
$ CHG W/O TRNSP,BLDG,BL INCENT 1,987,280
% CHG W/O TRNSP,BLDG,BL INCENT 30.40
* 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: 600903
DISTRICT NAME: TIOGA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,366,889
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 5,366,889
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,041
SUMMER SCHOOL 1,712
GIFTED & TALENTED 7,556
HARDWARE & TECHNOLOGY 22,609
TRANSPORTATION 523,046
BUILDING 940,288
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 413,169
EXCESS COST - PUBLIC + PRIV 364,467
SOFTWARE, LIBRARY, TEXTBOOK 100,212
GROWTH + TSA 0
LADDER AIDS 9,490
TOTAL 7,789,479
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,662,067
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 49,147
SUMMER SCHOOL 1,621
GIFTED & TALENTED 7,644
HARDWARE & TECHNOLOGY 13,956
TRANSPORTATION W/SUMMER 532,474
BUILDING 1,581,324
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 521,009
EXCESS COST - PUBLIC + PRIV 380,934
SOFTWARE, LIBRARY, TEXTBOOK 98,837
GROWTH + TSA 28,310
LADDER AIDS 326,402
2001-02 TOTAL 9,203,725
$ CHG 01-02 MINUS 00-01 1,414,246
% CHG TOTAL AID 18.16
$ CHG W/O TRNSP,BLDG,BL INCENT 763,782
% CHG W/O TRNSP,BLDG,BL INCENT 12.07
2002-03 TOTAL 11,228,606
$ CHG 02-03 MINUS 00-01 3,439,127
% CHG TOTAL AID 44.15
$ CHG W/O TRNSP,BLDG,BL INCENT 2,788,663
% CHG W/O TRNSP,BLDG,BL INCENT 44.08
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.