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: 630101
DISTRICT NAME: BOLTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 156,683
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 56,774
SUBTOTAL W/ TRANSITION 213,457
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,456
SUMMER SCHOOL 0
GIFTED & TALENTED 1,547
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 14,341
BUILDING 32,068
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 55,770
EXCESS COST - PUBLIC + PRIV 75,835
SOFTWARE, LIBRARY, TEXTBOOK 19,517
GROWTH + TSA 0
LADDER AIDS 24,530
TOTAL 439,521
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 217,726
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,464
SUMMER SCHOOL 1,200
GIFTED & TALENTED 1,568
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 16,358
BUILDING 29,494
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 78,048
EXCESS COST - PUBLIC + PRIV 75,152
SOFTWARE, LIBRARY, TEXTBOOK 23,643
GROWTH + TSA 0
LADDER AIDS 48,167
2001-02 TOTAL 493,820
$ CHG 01-02 MINUS 00-01 54,299
% CHG TOTAL AID 12.35
$ CHG W/O TRNSP,BLDG,BL INCENT 54,856
% CHG W/O TRNSP,BLDG,BL INCENT 13.95
2002-03 TOTAL 500,394
$ CHG 02-03 MINUS 00-01 60,873
% CHG TOTAL AID 13.85
$ CHG W/O TRNSP,BLDG,BL INCENT 61,430
% CHG W/O TRNSP,BLDG,BL INCENT 15.63
* 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: 630202
DISTRICT NAME: NORTH WARREN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,246,206
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 422,464
SUBTOTAL W/ TRANSITION 1,668,670
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,847
SUMMER SCHOOL 753
GIFTED & TALENTED 3,656
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 158,094
BUILDING 1,195,366
REORGANIZATION INCENTIVE 10,486
BOCES + SPECIAL SRVC, BIG 5 81,076
EXCESS COST - PUBLIC + PRIV 303,452
SOFTWARE, LIBRARY, TEXTBOOK 50,542
GROWTH + TSA 0
LADDER AIDS 118,765
TOTAL 3,600,707
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,702,043
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,363
SUMMER SCHOOL 400
GIFTED & TALENTED 3,724
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 233,871
BUILDING 1,192,830
REORGANIZATION INCENTIVE 9,852
BOCES + SPECIAL SRVC, BIG 5 85,595
EXCESS COST - PUBLIC + PRIV 315,080
SOFTWARE, LIBRARY, TEXTBOOK 59,745
GROWTH + TSA 20,424
LADDER AIDS 114,176
2001-02 TOTAL 3,747,103
$ CHG 01-02 MINUS 00-01 146,396
% CHG TOTAL AID 4.07
$ CHG W/O TRNSP,BLDG,BL INCENT 73,789
% CHG W/O TRNSP,BLDG,BL INCENT 3.30
2002-03 TOTAL 3,785,290
$ CHG 02-03 MINUS 00-01 184,583
% CHG TOTAL AID 5.13
$ CHG W/O TRNSP,BLDG,BL INCENT 111,976
% CHG W/O TRNSP,BLDG,BL INCENT 5.01
* 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: 630300
DISTRICT NAME: GLENS FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,885,271
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 907,623
SUBTOTAL W/ TRANSITION 7,792,894
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 52,073
SUMMER SCHOOL 0
GIFTED & TALENTED 15,320
HARDWARE & TECHNOLOGY 35,307
TRANSPORTATION 217,180
BUILDING 827,052
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 537,744
EXCESS COST - PUBLIC + PRIV 2,378,498
SOFTWARE, LIBRARY, TEXTBOOK 203,527
GROWTH + TSA 0
LADDER AIDS 55,048
TOTAL 12,114,643
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,117,705
LIMITED ENGLISH PROFICIENCY 3,229
EDUC RELATED SUPPORT SERVICE 53,907
SUMMER SCHOOL 0
GIFTED & TALENTED 15,092
HARDWARE & TECHNOLOGY 59,900
TRANSPORTATION W/SUMMER 224,712
BUILDING 2,047,285
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 583,440
EXCESS COST - PUBLIC + PRIV 2,383,280
SOFTWARE, LIBRARY, TEXTBOOK 190,335
GROWTH + TSA 97,412
LADDER AIDS 719,400
2001-02 TOTAL 14,495,697
$ CHG 01-02 MINUS 00-01 2,381,054
% CHG TOTAL AID 19.65
$ CHG W/O TRNSP,BLDG,BL INCENT 1,153,289
% CHG W/O TRNSP,BLDG,BL INCENT 10.42
2002-03 TOTAL 14,645,638
$ CHG 02-03 MINUS 00-01 2,530,995
% CHG TOTAL AID 20.89
$ CHG W/O TRNSP,BLDG,BL INCENT 1,303,230
% CHG W/O TRNSP,BLDG,BL INCENT 11.77
* 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: 630601
DISTRICT NAME: JOHNSBURG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 891,562
TAX EFFORT, EQUALZ, LIMTATN 244,753
TRANSITION ADJUSTMENT 300,537
SUBTOTAL W/ TRANSITION 1,436,852
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,287
SUMMER SCHOOL 0
GIFTED & TALENTED 2,280
HARDWARE & TECHNOLOGY 910
TRANSPORTATION 183,076
BUILDING 196,979
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 82,716
EXCESS COST - PUBLIC + PRIV 404,141
SOFTWARE, LIBRARY, TEXTBOOK 27,698
GROWTH + TSA 11,815
LADDER AIDS 5,834
TOTAL 2,361,588
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,465,589
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 8,312
SUMMER SCHOOL 0
GIFTED & TALENTED 2,156
HARDWARE & TECHNOLOGY 2,500
TRANSPORTATION W/SUMMER 217,484
BUILDING 306,118
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 91,364
EXCESS COST - PUBLIC + PRIV 400,503
SOFTWARE, LIBRARY, TEXTBOOK 25,073
GROWTH + TSA 0
LADDER AIDS 69,001
2001-02 TOTAL 2,588,100
$ CHG 01-02 MINUS 00-01 226,512
% CHG TOTAL AID 9.59
$ CHG W/O TRNSP,BLDG,BL INCENT 82,965
% CHG W/O TRNSP,BLDG,BL INCENT 4.19
2002-03 TOTAL 2,621,088
$ CHG 02-03 MINUS 00-01 259,500
% CHG TOTAL AID 10.99
$ CHG W/O TRNSP,BLDG,BL INCENT 115,953
% CHG W/O TRNSP,BLDG,BL INCENT 5.85
* 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: 630701
DISTRICT NAME: LAKE GEORGE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 561,196
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -1,087
SUBTOTAL W/ TRANSITION 560,109
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,404
SUMMER SCHOOL 0
GIFTED & TALENTED 5,912
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 42,296
BUILDING 3,151
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 106,038
EXCESS COST - PUBLIC + PRIV 445,058
SOFTWARE, LIBRARY, TEXTBOOK 73,392
GROWTH + TSA 4,580
LADDER AIDS 33,143
TOTAL 1,283,083
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 571,311
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,582
SUMMER SCHOOL 2,800
GIFTED & TALENTED 5,880
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 43,471
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 120,213
EXCESS COST - PUBLIC + PRIV 443,812
SOFTWARE, LIBRARY, TEXTBOOK 86,295
GROWTH + TSA 0
LADDER AIDS 173,836
2001-02 TOTAL 1,457,200
$ CHG 01-02 MINUS 00-01 174,117
% CHG TOTAL AID 13.57
$ CHG W/O TRNSP,BLDG,BL INCENT 176,093
% CHG W/O TRNSP,BLDG,BL INCENT 14.23
2002-03 TOTAL 1,476,730
$ CHG 02-03 MINUS 00-01 193,647
% CHG TOTAL AID 15.09
$ CHG W/O TRNSP,BLDG,BL INCENT 195,623
% CHG W/O TRNSP,BLDG,BL INCENT 15.81
* 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: 630801
DISTRICT NAME: HADLEY LUZERNE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,976,302
TAX EFFORT, EQUALZ, LIMTATN 718,394
TRANSITION ADJUSTMENT -325,272
SUBTOTAL W/ TRANSITION 3,369,424
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,912
SUMMER SCHOOL 0
GIFTED & TALENTED 6,419
HARDWARE & TECHNOLOGY 9,821
TRANSPORTATION 497,080
BUILDING 664,097
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 169,184
EXCESS COST - PUBLIC + PRIV 740,199
SOFTWARE, LIBRARY, TEXTBOOK 94,276
GROWTH + TSA 0
LADDER AIDS 78,618
TOTAL 5,658,030
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,449,616
LIMITED ENGLISH PROFICIENCY 1,044
EDUC RELATED SUPPORT SERVICE 27,822
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 12,850
TRANSPORTATION W/SUMMER 608,570
BUILDING 1,140,074
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 302,155
EXCESS COST - PUBLIC + PRIV 776,716
SOFTWARE, LIBRARY, TEXTBOOK 108,318
GROWTH + TSA 0
LADDER AIDS 182,319
2001-02 TOTAL 6,615,756
$ CHG 01-02 MINUS 00-01 957,726
% CHG TOTAL AID 16.93
$ CHG W/O TRNSP,BLDG,BL INCENT 370,259
% CHG W/O TRNSP,BLDG,BL INCENT 8.23
2002-03 TOTAL 6,711,627
$ CHG 02-03 MINUS 00-01 1,053,597
% CHG TOTAL AID 18.62
$ CHG W/O TRNSP,BLDG,BL INCENT 466,130
% CHG W/O TRNSP,BLDG,BL INCENT 10.37
* 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: 630902
DISTRICT NAME: QUEENSBURY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,660,296
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 421,384
SUBTOTAL W/ TRANSITION 8,081,680
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 59,422
SUMMER SCHOOL 13,036
GIFTED & TALENTED 20,204
HARDWARE & TECHNOLOGY 41,208
TRANSPORTATION 922,613
BUILDING 1,451,128
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 565,709
EXCESS COST - PUBLIC + PRIV 1,759,833
SOFTWARE, LIBRARY, TEXTBOOK 274,389
GROWTH + TSA 0
LADDER AIDS 298,623
TOTAL 13,487,845
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,526,172
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 59,425
SUMMER SCHOOL 28,143
GIFTED & TALENTED 19,796
HARDWARE & TECHNOLOGY 71,360
TRANSPORTATION W/SUMMER 1,044,642
BUILDING 1,489,565
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 588,858
EXCESS COST - PUBLIC + PRIV 1,990,838
SOFTWARE, LIBRARY, TEXTBOOK 278,824
GROWTH + TSA 0
LADDER AIDS 684,844
2001-02 TOTAL 14,782,467
$ CHG 01-02 MINUS 00-01 1,294,622
% CHG TOTAL AID 9.60
$ CHG W/O TRNSP,BLDG,BL INCENT 1,134,156
% CHG W/O TRNSP,BLDG,BL INCENT 10.20
2002-03 TOTAL 15,278,041
$ CHG 02-03 MINUS 00-01 1,790,196
% CHG TOTAL AID 13.27
$ CHG W/O TRNSP,BLDG,BL INCENT 1,629,730
% CHG W/O TRNSP,BLDG,BL INCENT 14.66
* 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: 630918
DISTRICT NAME: GLENS FALLS CO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 398,354
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 31,065
SUBTOTAL W/ TRANSITION 429,419
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,788
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 204
TRANSPORTATION 26,500
BUILDING 74,403
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 15,986
EXCESS COST - PUBLIC + PRIV 275,546
SOFTWARE, LIBRARY, TEXTBOOK 19,865
GROWTH + TSA 24,337
LADDER AIDS 2,833
TOTAL 871,881
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 453,037
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,906
SUMMER SCHOOL 0
GIFTED & TALENTED 1,176
HARDWARE & TECHNOLOGY 1,386
TRANSPORTATION W/SUMMER 43,284
BUILDING 75,221
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 16,083
EXCESS COST - PUBLIC + PRIV 305,344
SOFTWARE, LIBRARY, TEXTBOOK 25,998
GROWTH + TSA 0
LADDER AIDS 61,767
2001-02 TOTAL 986,202
$ CHG 01-02 MINUS 00-01 114,321
% CHG TOTAL AID 13.11
$ CHG W/O TRNSP,BLDG,BL INCENT 96,719
% CHG W/O TRNSP,BLDG,BL INCENT 12.54
2002-03 TOTAL 990,074
$ CHG 02-03 MINUS 00-01 118,193
% CHG TOTAL AID 13.56
$ CHG W/O TRNSP,BLDG,BL INCENT 100,591
% CHG W/O TRNSP,BLDG,BL INCENT 13.05
* 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: 631201
DISTRICT NAME: WARRENSBURG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,601,158
TAX EFFORT, EQUALZ, LIMTATN 659,130
TRANSITION ADJUSTMENT -52,899
SUBTOTAL W/ TRANSITION 4,207,389
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 6,184
HARDWARE & TECHNOLOGY 7,266
TRANSPORTATION 434,143
BUILDING 872,470
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 366,255
EXCESS COST - PUBLIC + PRIV 1,806,598
SOFTWARE, LIBRARY, TEXTBOOK 77,610
GROWTH + TSA 0
LADDER AIDS 6,501
TOTAL 7,784,416
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,352,964
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,222
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 15,848
TRANSPORTATION W/SUMMER 680,738
BUILDING 1,022,253
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 413,519
EXCESS COST - PUBLIC + PRIV 2,099,293
SOFTWARE, LIBRARY, TEXTBOOK 101,003
GROWTH + TSA 0
LADDER AIDS 172,402
2001-02 TOTAL 8,898,514
$ CHG 01-02 MINUS 00-01 1,114,098
% CHG TOTAL AID 14.31
$ CHG W/O TRNSP,BLDG,BL INCENT 717,720
% CHG W/O TRNSP,BLDG,BL INCENT 11.08
2002-03 TOTAL 9,065,048
$ CHG 02-03 MINUS 00-01 1,280,632
% CHG TOTAL AID 16.45
$ CHG W/O TRNSP,BLDG,BL INCENT 884,254
% CHG W/O TRNSP,BLDG,BL INCENT 13.65
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.