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: 150203
DISTRICT NAME: CROWN POINT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,495,804
TAX EFFORT, EQUALZ, LIMTATN 1,070
TRANSITION ADJUSTMENT 398,683
SUBTOTAL W/ TRANSITION 1,895,557
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,507
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 5,692
TRANSPORTATION 273,665
BUILDING 44,123
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 137,598
EXCESS COST - PUBLIC + PRIV 387,845
SOFTWARE, LIBRARY, TEXTBOOK 26,564
GROWTH + TSA 0
LADDER AIDS 8,444
TOTAL 2,796,995
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,968,725
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,015
SUMMER SCHOOL 0
GIFTED & TALENTED 1,960
HARDWARE & TECHNOLOGY 10,080
TRANSPORTATION W/SUMMER 277,960
BUILDING 375,606
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 140,464
EXCESS COST - PUBLIC + PRIV 408,023
SOFTWARE, LIBRARY, TEXTBOOK 20,760
GROWTH + TSA 29,530
LADDER AIDS 62,385
2001-02 TOTAL 3,312,508
$ CHG 01-02 MINUS 00-01 515,513
% CHG TOTAL AID 18.43
$ CHG W/O TRNSP,BLDG,BL INCENT 179,735
% CHG W/O TRNSP,BLDG,BL INCENT 7.25
2002-03 TOTAL 3,393,914
$ CHG 02-03 MINUS 00-01 596,919
% CHG TOTAL AID 21.34
$ CHG W/O TRNSP,BLDG,BL INCENT 261,141
% CHG W/O TRNSP,BLDG,BL INCENT 10.53
* 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: 150301
DISTRICT NAME: ELIZABETHTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,118,086
TAX EFFORT, EQUALZ, LIMTATN 63,814
TRANSITION ADJUSTMENT 236,817
SUBTOTAL W/ TRANSITION 1,418,717
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,435
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 4,639
TRANSPORTATION 271,221
BUILDING 172,363
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 128,148
EXCESS COST - PUBLIC + PRIV 381,637
SOFTWARE, LIBRARY, TEXTBOOK 27,344
GROWTH + TSA 37,552
LADDER AIDS 33,151
TOTAL 2,487,207
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,459,008
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,362
SUMMER SCHOOL 0
GIFTED & TALENTED 2,548
HARDWARE & TECHNOLOGY 9,430
TRANSPORTATION W/SUMMER 307,607
BUILDING 197,097
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 140,841
EXCESS COST - PUBLIC + PRIV 481,434
SOFTWARE, LIBRARY, TEXTBOOK 40,972
GROWTH + TSA 0
LADDER AIDS 87,183
2001-02 TOTAL 2,741,482
$ CHG 01-02 MINUS 00-01 254,275
% CHG TOTAL AID 10.22
$ CHG W/O TRNSP,BLDG,BL INCENT 193,155
% CHG W/O TRNSP,BLDG,BL INCENT 9.45
2002-03 TOTAL 2,789,014
$ CHG 02-03 MINUS 00-01 301,807
% CHG TOTAL AID 12.13
$ CHG W/O TRNSP,BLDG,BL INCENT 240,687
% CHG W/O TRNSP,BLDG,BL INCENT 11.78
* 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: 150601
DISTRICT NAME: KEENE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 137,326
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 62,114
SUBTOTAL W/ TRANSITION 199,440
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,894
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 30,514
BUILDING 96,983
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 33,104
EXCESS COST - PUBLIC + PRIV 77,358
SOFTWARE, LIBRARY, TEXTBOOK 14,632
GROWTH + TSA 507
LADDER AIDS 2,736
TOTAL 457,168
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 203,428
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,302
SUMMER SCHOOL 0
GIFTED & TALENTED 1,176
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 13,621
BUILDING 98,321
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 35,801
EXCESS COST - PUBLIC + PRIV 76,744
SOFTWARE, LIBRARY, TEXTBOOK 20,169
GROWTH + TSA 4,271
LADDER AIDS 24,677
2001-02 TOTAL 480,510
$ CHG 01-02 MINUS 00-01 23,342
% CHG TOTAL AID 5.11
$ CHG W/O TRNSP,BLDG,BL INCENT 38,897
% CHG W/O TRNSP,BLDG,BL INCENT 11.80
2002-03 TOTAL 485,868
$ CHG 02-03 MINUS 00-01 28,700
% CHG TOTAL AID 6.28
$ CHG W/O TRNSP,BLDG,BL INCENT 44,255
% CHG W/O TRNSP,BLDG,BL INCENT 13.42
* 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: 150801
DISTRICT NAME: MINERVA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 197,841
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 269,129
SUBTOTAL W/ TRANSITION 466,970
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,384
SUMMER SCHOOL 1
GIFTED & TALENTED 924
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 51,848
BUILDING 80,186
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 57,520
EXCESS COST - PUBLIC + PRIV 82,735
SOFTWARE, LIBRARY, TEXTBOOK 12,496
GROWTH + TSA 0
LADDER AIDS 7,735
TOTAL 762,799
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 476,309
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,711
SUMMER SCHOOL 0
GIFTED & TALENTED 980
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 34,413
BUILDING 109,735
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 57,180
EXCESS COST - PUBLIC + PRIV 81,990
SOFTWARE, LIBRARY, TEXTBOOK 17,614
GROWTH + TSA 0
LADDER AIDS 21,940
2001-02 TOTAL 801,872
$ CHG 01-02 MINUS 00-01 39,073
% CHG TOTAL AID 5.12
$ CHG W/O TRNSP,BLDG,BL INCENT 26,959
% CHG W/O TRNSP,BLDG,BL INCENT 4.27
2002-03 TOTAL 812,306
$ CHG 02-03 MINUS 00-01 49,507
% CHG TOTAL AID 6.49
$ CHG W/O TRNSP,BLDG,BL INCENT 37,393
% CHG W/O TRNSP,BLDG,BL INCENT 5.93
* 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: 150901
DISTRICT NAME: MORIAH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,482,119
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 321,102
SUBTOTAL W/ TRANSITION 3,803,221
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,976
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 5,145
TRANSPORTATION 453,202
BUILDING 497,371
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 303,820
EXCESS COST - PUBLIC + PRIV 786,232
SOFTWARE, LIBRARY, TEXTBOOK 61,474
GROWTH + TSA 0
LADDER AIDS 73,018
TOTAL 6,020,459
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,012,398
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 45,822
SUMMER SCHOOL 0
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 466,707
BUILDING 1,493,988
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 347,686
EXCESS COST - PUBLIC + PRIV 783,460
SOFTWARE, LIBRARY, TEXTBOOK 95,764
GROWTH + TSA 0
LADDER AIDS 194,230
2001-02 TOTAL 7,444,759
$ CHG 01-02 MINUS 00-01 1,424,300
% CHG TOTAL AID 23.66
$ CHG W/O TRNSP,BLDG,BL INCENT 414,178
% CHG W/O TRNSP,BLDG,BL INCENT 8.17
2002-03 TOTAL 7,561,044
$ CHG 02-03 MINUS 00-01 1,540,585
% CHG TOTAL AID 25.59
$ CHG W/O TRNSP,BLDG,BL INCENT 530,463
% CHG W/O TRNSP,BLDG,BL INCENT 10.46
* 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: 151001
DISTRICT NAME: NEWCOMB
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 45,295
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 110,945
SUBTOTAL W/ TRANSITION 156,240
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 649
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 7,197
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 72,305
EXCESS COST - PUBLIC + PRIV 35,017
SOFTWARE, LIBRARY, TEXTBOOK 5,132
GROWTH + TSA 0
LADDER AIDS 2,621
TOTAL 279,161
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 159,364
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 707
SUMMER SCHOOL 0
GIFTED & TALENTED 392
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 6,246
BUILDING 12,995
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 96,743
EXCESS COST - PUBLIC + PRIV 34,701
SOFTWARE, LIBRARY, TEXTBOOK 7,063
GROWTH + TSA 0
LADDER AIDS 11,000
2001-02 TOTAL 329,211
$ CHG 01-02 MINUS 00-01 50,050
% CHG TOTAL AID 17.93
$ CHG W/O TRNSP,BLDG,BL INCENT 38,006
% CHG W/O TRNSP,BLDG,BL INCENT 13.97
2002-03 TOTAL 332,792
$ CHG 02-03 MINUS 00-01 53,631
% CHG TOTAL AID 19.21
$ CHG W/O TRNSP,BLDG,BL INCENT 41,587
% CHG W/O TRNSP,BLDG,BL INCENT 15.29
* 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: 151102
DISTRICT NAME: LAKE PLACID
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 898,710
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -14,967
SUBTOTAL W/ TRANSITION 883,743
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 8,874
SUMMER SCHOOL 3,405
GIFTED & TALENTED 5,326
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 145,955
BUILDING 70,655
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 133,217
EXCESS COST - PUBLIC + PRIV 316,867
SOFTWARE, LIBRARY, TEXTBOOK 73,241
GROWTH + TSA 0
LADDER AIDS 17,171
TOTAL 1,658,454
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 901,417
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,078
SUMMER SCHOOL 6,720
GIFTED & TALENTED 5,096
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 126,656
BUILDING 822,206
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 175,929
EXCESS COST - PUBLIC + PRIV 308,510
SOFTWARE, LIBRARY, TEXTBOOK 58,000
GROWTH + TSA 34,253
LADDER AIDS 259,973
2001-02 TOTAL 2,707,838
$ CHG 01-02 MINUS 00-01 1,049,384
% CHG TOTAL AID 63.27
$ CHG W/O TRNSP,BLDG,BL INCENT 317,132
% CHG W/O TRNSP,BLDG,BL INCENT 21.99
2002-03 TOTAL 2,734,863
$ CHG 02-03 MINUS 00-01 1,076,409
% CHG TOTAL AID 64.90
$ CHG W/O TRNSP,BLDG,BL INCENT 344,157
% CHG W/O TRNSP,BLDG,BL INCENT 23.87
* 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: 151401
DISTRICT NAME: SCHROON LAKE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 283,297
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 20,559
SUBTOTAL W/ TRANSITION 303,856
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 27,428
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 41,340
EXCESS COST - PUBLIC + PRIV 83,233
SOFTWARE, LIBRARY, TEXTBOOK 28,617
GROWTH + TSA 12,135
LADDER AIDS 27,737
TOTAL 524,346
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 309,933
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 5,326
SUMMER SCHOOL 0
GIFTED & TALENTED 1,568
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 33,901
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 37,539
EXCESS COST - PUBLIC + PRIV 94,031
SOFTWARE, LIBRARY, TEXTBOOK 35,940
GROWTH + TSA 0
LADDER AIDS 79,934
2001-02 TOTAL 598,172
$ CHG 01-02 MINUS 00-01 73,826
% CHG TOTAL AID 14.08
$ CHG W/O TRNSP,BLDG,BL INCENT 67,353
% CHG W/O TRNSP,BLDG,BL INCENT 13.55
2002-03 TOTAL 606,621
$ CHG 02-03 MINUS 00-01 82,275
% CHG TOTAL AID 15.69
$ CHG W/O TRNSP,BLDG,BL INCENT 75,802
% CHG W/O TRNSP,BLDG,BL INCENT 15.25
* 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: 151501
DISTRICT NAME: TICONDEROGA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,474,034
TAX EFFORT, EQUALZ, LIMTATN 458,485
TRANSITION ADJUSTMENT 168,154
SUBTOTAL W/ TRANSITION 3,100,673
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,231
SUMMER SCHOOL 4,348
GIFTED & TALENTED 6,080
HARDWARE & TECHNOLOGY 5,968
TRANSPORTATION 277,772
BUILDING 227,306
REORGANIZATION INCENTIVE 56,826
BOCES + SPECIAL SRVC, BIG 5 101,028
EXCESS COST - PUBLIC + PRIV 537,034
SOFTWARE, LIBRARY, TEXTBOOK 94,128
GROWTH + TSA 0
LADDER AIDS 74,214
TOTAL 4,511,608
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,162,686
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,264
SUMMER SCHOOL 3,980
GIFTED & TALENTED 6,076
HARDWARE & TECHNOLOGY 10,452
TRANSPORTATION W/SUMMER 302,531
BUILDING 234,102
REORGANIZATION INCENTIVE 55,881
BOCES + SPECIAL SRVC, BIG 5 104,334
EXCESS COST - PUBLIC + PRIV 557,713
SOFTWARE, LIBRARY, TEXTBOOK 79,700
GROWTH + TSA 47,440
LADDER AIDS 268,238
2001-02 TOTAL 4,860,397
$ CHG 01-02 MINUS 00-01 348,789
% CHG TOTAL AID 7.73
$ CHG W/O TRNSP,BLDG,BL INCENT 318,179
% CHG W/O TRNSP,BLDG,BL INCENT 8.06
2002-03 TOTAL 4,936,640
$ CHG 02-03 MINUS 00-01 425,032
% CHG TOTAL AID 9.42
$ CHG W/O TRNSP,BLDG,BL INCENT 394,422
% CHG W/O TRNSP,BLDG,BL INCENT 9.99
* 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: 151601
DISTRICT NAME: WESTPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 570,746
TAX EFFORT, EQUALZ, LIMTATN 319,694
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 890,440
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 5,167
SUMMER SCHOOL 1,304
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 1,378
TRANSPORTATION 104,981
BUILDING 114,021
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 59,480
EXCESS COST - PUBLIC + PRIV 169,081
SOFTWARE, LIBRARY, TEXTBOOK 17,438
GROWTH + TSA 0
LADDER AIDS 3,834
TOTAL 1,367,124
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 908,604
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 4,754
SUMMER SCHOOL 1,209
GIFTED & TALENTED 1,568
HARDWARE & TECHNOLOGY 2,000
TRANSPORTATION W/SUMMER 99,691
BUILDING 188,892
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 66,919
EXCESS COST - PUBLIC + PRIV 236,160
SOFTWARE, LIBRARY, TEXTBOOK 22,618
GROWTH + TSA 0
LADDER AIDS 32,601
2001-02 TOTAL 1,565,016
$ CHG 01-02 MINUS 00-01 197,892
% CHG TOTAL AID 14.48
$ CHG W/O TRNSP,BLDG,BL INCENT 128,311
% CHG W/O TRNSP,BLDG,BL INCENT 11.18
2002-03 TOTAL 1,587,183
$ CHG 02-03 MINUS 00-01 220,059
% CHG TOTAL AID 16.10
$ CHG W/O TRNSP,BLDG,BL INCENT 150,478
% CHG W/O TRNSP,BLDG,BL INCENT 13.11
* 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: 151701
DISTRICT NAME: WILLSBORO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 835,956
TAX EFFORT, EQUALZ, LIMTATN 250,997
TRANSITION ADJUSTMENT -134,312
SUBTOTAL W/ TRANSITION 952,641
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 8,074
SUMMER SCHOOL 71
GIFTED & TALENTED 2,207
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 119,362
BUILDING 438,833
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 86,627
EXCESS COST - PUBLIC + PRIV 256,392
SOFTWARE, LIBRARY, TEXTBOOK 29,848
GROWTH + TSA 0
LADDER AIDS 5,334
TOTAL 1,899,389
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 971,693
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,296
SUMMER SCHOOL 0
GIFTED & TALENTED 2,156
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 161,021
BUILDING 458,496
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 90,203
EXCESS COST - PUBLIC + PRIV 260,030
SOFTWARE, LIBRARY, TEXTBOOK 36,997
GROWTH + TSA 0
LADDER AIDS 35,535
2001-02 TOTAL 2,025,427
$ CHG 01-02 MINUS 00-01 126,038
% CHG TOTAL AID 6.64
$ CHG W/O TRNSP,BLDG,BL INCENT 64,716
% CHG W/O TRNSP,BLDG,BL INCENT 4.83
2002-03 TOTAL 2,048,995
$ CHG 02-03 MINUS 00-01 149,606
% CHG TOTAL AID 7.88
$ CHG W/O TRNSP,BLDG,BL INCENT 88,284
% CHG W/O TRNSP,BLDG,BL INCENT 6.58
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.