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: 650101
DISTRICT NAME: NEWARK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,493,614
TAX EFFORT, EQUALZ, LIMTATN 2,039,501
TRANSITION ADJUSTMENT -1,505,082
SUBTOTAL W/ TRANSITION 10,028,033
LIMITED ENGLISH PROFICIENCY 33,483
EDUC RELATED SUPPORT SERVICE 70,258
SUMMER SCHOOL 0
GIFTED & TALENTED 16,155
HARDWARE & TECHNOLOGY 43,803
TRANSPORTATION 1,087,348
BUILDING 3,574,612
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,177,645
EXCESS COST - PUBLIC + PRIV 2,686,158
SOFTWARE, LIBRARY, TEXTBOOK 213,942
GROWTH + TSA 0
LADDER AIDS 199,506
TOTAL 19,130,943
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,579,574
LIMITED ENGLISH PROFICIENCY 36,106
EDUC RELATED SUPPORT SERVICE 74,776
SUMMER SCHOOL 0
GIFTED & TALENTED 15,876
HARDWARE & TECHNOLOGY 78,848
TRANSPORTATION W/SUMMER 1,283,884
BUILDING 9,407,868
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,235,593
EXCESS COST - PUBLIC + PRIV 2,671,038
SOFTWARE, LIBRARY, TEXTBOOK 342,578
GROWTH + TSA 0
LADDER AIDS 634,312
2001-02 TOTAL 26,360,453
$ CHG 01-02 MINUS 00-01 7,229,510
% CHG TOTAL AID 37.79
$ CHG W/O TRNSP,BLDG,BL INCENT 1,199,718
% CHG W/O TRNSP,BLDG,BL INCENT 8.29
2002-03 TOTAL 27,077,811
$ CHG 02-03 MINUS 00-01 7,946,868
% CHG TOTAL AID 41.54
$ CHG W/O TRNSP,BLDG,BL INCENT 1,917,076
% CHG W/O TRNSP,BLDG,BL INCENT 13.25
* 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: 650301
DISTRICT NAME: CLYDE-SAVANNAH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,587,341
TAX EFFORT, EQUALZ, LIMTATN 343,464
TRANSITION ADJUSTMENT -138,388
SUBTOTAL W/ TRANSITION 4,792,417
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,329
SUMMER SCHOOL 0
GIFTED & TALENTED 6,325
HARDWARE & TECHNOLOGY 6,133
TRANSPORTATION 513,376
BUILDING 1,204,213
REORGANIZATION INCENTIVE 131,317
BOCES + SPECIAL SRVC, BIG 5 539,313
EXCESS COST - PUBLIC + PRIV 1,614,249
SOFTWARE, LIBRARY, TEXTBOOK 74,265
GROWTH + TSA 0
LADDER AIDS 69,315
TOTAL 8,984,252
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,055,999
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,110
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 14,300
TRANSPORTATION W/SUMMER 571,222
BUILDING 1,209,031
REORGANIZATION INCENTIVE 137,649
BOCES + SPECIAL SRVC, BIG 5 458,565
EXCESS COST - PUBLIC + PRIV 1,729,032
SOFTWARE, LIBRARY, TEXTBOOK 90,360
GROWTH + TSA 0
LADDER AIDS 192,129
2001-02 TOTAL 9,498,669
$ CHG 01-02 MINUS 00-01 514,417
% CHG TOTAL AID 5.73
$ CHG W/O TRNSP,BLDG,BL INCENT 445,421
% CHG W/O TRNSP,BLDG,BL INCENT 6.24
2002-03 TOTAL 10,692,959
$ CHG 02-03 MINUS 00-01 1,708,707
% CHG TOTAL AID 19.02
$ CHG W/O TRNSP,BLDG,BL INCENT 1,639,711
% CHG W/O TRNSP,BLDG,BL INCENT 22.98
* 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: 650501
DISTRICT NAME: LYONS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,537,767
TAX EFFORT, EQUALZ, LIMTATN 96,141
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 4,633,908
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,867
SUMMER SCHOOL 0
GIFTED & TALENTED 6,862
HARDWARE & TECHNOLOGY 19,544
TRANSPORTATION 676,869
BUILDING 805,240
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 671,717
EXCESS COST - PUBLIC + PRIV 1,447,516
SOFTWARE, LIBRARY, TEXTBOOK 85,928
GROWTH + TSA 0
LADDER AIDS 97,221
TOTAL 8,478,672
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,888,772
LIMITED ENGLISH PROFICIENCY 7,805
EDUC RELATED SUPPORT SERVICE 34,352
SUMMER SCHOOL 0
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 33,000
TRANSPORTATION W/SUMMER 848,043
BUILDING 1,002,457
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 580,340
EXCESS COST - PUBLIC + PRIV 1,438,714
SOFTWARE, LIBRARY, TEXTBOOK 97,207
GROWTH + TSA 0
LADDER AIDS 204,204
2001-02 TOTAL 9,141,558
$ CHG 01-02 MINUS 00-01 662,886
% CHG TOTAL AID 7.82
$ CHG W/O TRNSP,BLDG,BL INCENT 294,495
% CHG W/O TRNSP,BLDG,BL INCENT 4.21
2002-03 TOTAL 9,457,892
$ CHG 02-03 MINUS 00-01 979,220
% CHG TOTAL AID 11.55
$ CHG W/O TRNSP,BLDG,BL INCENT 610,829
% CHG W/O TRNSP,BLDG,BL INCENT 8.73
* 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: 650701
DISTRICT NAME: MARION
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,027,580
TAX EFFORT, EQUALZ, LIMTATN 1,190,215
TRANSITION ADJUSTMENT -350,602
SUBTOTAL W/ TRANSITION 4,867,193
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 30,505
SUMMER SCHOOL 0
GIFTED & TALENTED 7,037
HARDWARE & TECHNOLOGY 19,734
TRANSPORTATION 730,103
BUILDING 1,375,633
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 533,744
EXCESS COST - PUBLIC + PRIV 1,125,146
SOFTWARE, LIBRARY, TEXTBOOK 100,403
GROWTH + TSA 0
LADDER AIDS 14,058
TOTAL 8,803,556
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,037,058
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,701
SUMMER SCHOOL 0
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 29,500
TRANSPORTATION W/SUMMER 756,571
BUILDING 1,442,376
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 546,250
EXCESS COST - PUBLIC + PRIV 1,138,511
SOFTWARE, LIBRARY, TEXTBOOK 137,471
GROWTH + TSA 20,148
LADDER AIDS 255,876
2001-02 TOTAL 9,400,322
$ CHG 01-02 MINUS 00-01 596,766
% CHG TOTAL AID 6.78
$ CHG W/O TRNSP,BLDG,BL INCENT 503,555
% CHG W/O TRNSP,BLDG,BL INCENT 7.52
2002-03 TOTAL 9,592,827
$ CHG 02-03 MINUS 00-01 789,271
% CHG TOTAL AID 8.97
$ CHG W/O TRNSP,BLDG,BL INCENT 696,060
% CHG W/O TRNSP,BLDG,BL INCENT 10.39
* 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: 650801
DISTRICT NAME: WAYNE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,971,491
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 305,802
SUBTOTAL W/ TRANSITION 6,277,293
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 46,157
SUMMER SCHOOL 0
GIFTED & TALENTED 15,571
HARDWARE & TECHNOLOGY 20,427
TRANSPORTATION 1,029,831
BUILDING 3,164,004
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 543,344
EXCESS COST - PUBLIC + PRIV 1,543,967
SOFTWARE, LIBRARY, TEXTBOOK 236,541
GROWTH + TSA 45,531
LADDER AIDS 26,831
TOTAL 12,949,497
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,552,124
LIMITED ENGLISH PROFICIENCY 3,015
EDUC RELATED SUPPORT SERVICE 43,662
SUMMER SCHOOL 0
GIFTED & TALENTED 15,680
HARDWARE & TECHNOLOGY 50,039
TRANSPORTATION W/SUMMER 1,089,969
BUILDING 1,880,935
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 548,638
EXCESS COST - PUBLIC + PRIV 1,592,543
SOFTWARE, LIBRARY, TEXTBOOK 317,169
GROWTH + TSA 0
LADDER AIDS 523,827
2001-02 TOTAL 12,617,601
$ CHG 01-02 MINUS 00-01 -331,896
% CHG TOTAL AID -2.56
$ CHG W/O TRNSP,BLDG,BL INCENT 891,035
% CHG W/O TRNSP,BLDG,BL INCENT 10.18
2002-03 TOTAL 12,650,641
$ CHG 02-03 MINUS 00-01 -298,856
% CHG TOTAL AID -2.31
$ CHG W/O TRNSP,BLDG,BL INCENT 924,075
% CHG W/O TRNSP,BLDG,BL INCENT 10.55
* 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: 650901
DISTRICT NAME: PALMYRA-MACEDO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,823,456
TAX EFFORT, EQUALZ, LIMTATN 1,627,047
TRANSITION ADJUSTMENT -793,963
SUBTOTAL W/ TRANSITION 6,656,540
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 44,301
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 28,215
TRANSPORTATION 893,161
BUILDING 877,428
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 927,509
EXCESS COST - PUBLIC + PRIV 1,598,949
SOFTWARE, LIBRARY, TEXTBOOK 159,444
GROWTH + TSA 0
LADDER AIDS 50,111
TOTAL 11,235,658
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,830,275
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,884
SUMMER SCHOOL 0
GIFTED & TALENTED 12,740
HARDWARE & TECHNOLOGY 26,500
TRANSPORTATION W/SUMMER 978,784
BUILDING 2,276,136
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,112,996
EXCESS COST - PUBLIC + PRIV 1,608,645
SOFTWARE, LIBRARY, TEXTBOOK 192,000
GROWTH + TSA 0
LADDER AIDS 460,547
2001-02 TOTAL 13,540,507
$ CHG 01-02 MINUS 00-01 2,304,849
% CHG TOTAL AID 20.51
$ CHG W/O TRNSP,BLDG,BL INCENT 820,518
% CHG W/O TRNSP,BLDG,BL INCENT 8.67
2002-03 TOTAL 13,745,703
$ CHG 02-03 MINUS 00-01 2,510,045
% CHG TOTAL AID 22.34
$ CHG W/O TRNSP,BLDG,BL INCENT 1,025,714
% CHG W/O TRNSP,BLDG,BL INCENT 10.84
* 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: 650902
DISTRICT NAME: GANANDA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,101,125
TAX EFFORT, EQUALZ, LIMTATN 476,870
TRANSITION ADJUSTMENT -644,637
SUBTOTAL W/ TRANSITION 2,933,358
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,108
SUMMER SCHOOL 0
GIFTED & TALENTED 6,423
HARDWARE & TECHNOLOGY 10,130
TRANSPORTATION 331,547
BUILDING 3,142,542
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 352,071
EXCESS COST - PUBLIC + PRIV 759,320
SOFTWARE, LIBRARY, TEXTBOOK 56,922
GROWTH + TSA 147,461
LADDER AIDS 4,500
TOTAL 7,768,382
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,094,692
LIMITED ENGLISH PROFICIENCY 2,925
EDUC RELATED SUPPORT SERVICE 23,469
SUMMER SCHOOL 0
GIFTED & TALENTED 6,468
HARDWARE & TECHNOLOGY 10,000
TRANSPORTATION W/SUMMER 469,345
BUILDING 3,501,425
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 360,157
EXCESS COST - PUBLIC + PRIV 774,991
SOFTWARE, LIBRARY, TEXTBOOK 79,568
GROWTH + TSA 0
LADDER AIDS 205,336
2001-02 TOTAL 8,528,376
$ CHG 01-02 MINUS 00-01 759,994
% CHG TOTAL AID 9.78
$ CHG W/O TRNSP,BLDG,BL INCENT 263,313
% CHG W/O TRNSP,BLDG,BL INCENT 6.13
2002-03 TOTAL 8,996,742
$ CHG 02-03 MINUS 00-01 1,228,360
% CHG TOTAL AID 15.81
$ CHG W/O TRNSP,BLDG,BL INCENT 731,679
% CHG W/O TRNSP,BLDG,BL INCENT 17.04
* 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: 651201
DISTRICT NAME: SODUS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,520,538
TAX EFFORT, EQUALZ, LIMTATN 2,379,096
TRANSITION ADJUSTMENT -1,360,282
SUBTOTAL W/ TRANSITION 6,539,352
LIMITED ENGLISH PROFICIENCY 16,687
EDUC RELATED SUPPORT SERVICE 39,783
SUMMER SCHOOL 0
GIFTED & TALENTED 9,050
HARDWARE & TECHNOLOGY 24,682
TRANSPORTATION 1,007,602
BUILDING 4,037,336
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 642,210
EXCESS COST - PUBLIC + PRIV 2,073,078
SOFTWARE, LIBRARY, TEXTBOOK 128,680
GROWTH + TSA 119,502
LADDER AIDS 72,974
TOTAL 14,710,936
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,775,422
LIMITED ENGLISH PROFICIENCY 19,713
EDUC RELATED SUPPORT SERVICE 43,822
SUMMER SCHOOL 0
GIFTED & TALENTED 9,016
HARDWARE & TECHNOLOGY 45,410
TRANSPORTATION W/SUMMER 1,160,450
BUILDING 9,125,124
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 646,083
EXCESS COST - PUBLIC + PRIV 2,065,941
SOFTWARE, LIBRARY, TEXTBOOK 184,601
GROWTH + TSA 0
LADDER AIDS 276,545
2001-02 TOTAL 20,352,127
$ CHG 01-02 MINUS 00-01 5,641,191
% CHG TOTAL AID 38.35
$ CHG W/O TRNSP,BLDG,BL INCENT 400,555
% CHG W/O TRNSP,BLDG,BL INCENT 4.14
2002-03 TOTAL 20,624,538
$ CHG 02-03 MINUS 00-01 5,913,602
% CHG TOTAL AID 40.20
$ CHG W/O TRNSP,BLDG,BL INCENT 672,966
% CHG W/O TRNSP,BLDG,BL INCENT 6.96
* 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: 651402
DISTRICT NAME: WILLIAMSON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,138,008
TAX EFFORT, EQUALZ, LIMTATN 894,792
TRANSITION ADJUSTMENT -367,260
SUBTOTAL W/ TRANSITION 4,665,540
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,305
SUMMER SCHOOL 0
GIFTED & TALENTED 8,107
HARDWARE & TECHNOLOGY 20,957
TRANSPORTATION 614,055
BUILDING 633,204
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 517,495
EXCESS COST - PUBLIC + PRIV 1,407,439
SOFTWARE, LIBRARY, TEXTBOOK 77,074
GROWTH + TSA 0
LADDER AIDS 69,672
TOTAL 8,044,848
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,815,770
LIMITED ENGLISH PROFICIENCY 10,938
EDUC RELATED SUPPORT SERVICE 31,735
SUMMER SCHOOL 0
GIFTED & TALENTED 8,232
HARDWARE & TECHNOLOGY 36,273
TRANSPORTATION W/SUMMER 658,388
BUILDING 524,246
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 441,896
EXCESS COST - PUBLIC + PRIV 1,457,844
SOFTWARE, LIBRARY, TEXTBOOK 94,342
GROWTH + TSA 0
LADDER AIDS 251,171
2001-02 TOTAL 8,330,835
$ CHG 01-02 MINUS 00-01 285,987
% CHG TOTAL AID 3.55
$ CHG W/O TRNSP,BLDG,BL INCENT 350,612
% CHG W/O TRNSP,BLDG,BL INCENT 5.16
2002-03 TOTAL 8,506,866
$ CHG 02-03 MINUS 00-01 462,018
% CHG TOTAL AID 5.74
$ CHG W/O TRNSP,BLDG,BL INCENT 526,643
% CHG W/O TRNSP,BLDG,BL INCENT 7.75
* 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: 651501
DISTRICT NAME: N. ROSE-WOLCOT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,030,656
TAX EFFORT, EQUALZ, LIMTATN 206,328
TRANSITION ADJUSTMENT 585,220
SUBTOTAL W/ TRANSITION 6,822,204
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,760
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 14,947
TRANSPORTATION 1,388,597
BUILDING 2,161,809
REORGANIZATION INCENTIVE 405,339
BOCES + SPECIAL SRVC, BIG 5 956,118
EXCESS COST - PUBLIC + PRIV 1,766,689
SOFTWARE, LIBRARY, TEXTBOOK 142,742
GROWTH + TSA 0
LADDER AIDS 119,187
TOTAL 13,821,392
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,063,027
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 45,020
SUMMER SCHOOL 0
GIFTED & TALENTED 9,996
HARDWARE & TECHNOLOGY 44,870
TRANSPORTATION W/SUMMER 1,341,365
BUILDING 2,519,907
REORGANIZATION INCENTIVE 433,449
BOCES + SPECIAL SRVC, BIG 5 999,576
EXCESS COST - PUBLIC + PRIV 1,797,070
SOFTWARE, LIBRARY, TEXTBOOK 197,999
GROWTH + TSA 91,819
LADDER AIDS 582,533
2001-02 TOTAL 15,126,631
$ CHG 01-02 MINUS 00-01 1,305,239
% CHG TOTAL AID 9.44
$ CHG W/O TRNSP,BLDG,BL INCENT 966,263
% CHG W/O TRNSP,BLDG,BL INCENT 9.79
2002-03 TOTAL 15,401,159
$ CHG 02-03 MINUS 00-01 1,579,767
% CHG TOTAL AID 11.43
$ CHG W/O TRNSP,BLDG,BL INCENT 1,240,791
% CHG W/O TRNSP,BLDG,BL INCENT 12.58
* 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: 651503
DISTRICT NAME: RED CREEK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,844,225
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -71,973
SUBTOTAL W/ TRANSITION 4,772,252
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,288
SUMMER SCHOOL 4,008
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 408
TRANSPORTATION 728,629
BUILDING 736,649
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 679,350
EXCESS COST - PUBLIC + PRIV 1,411,721
SOFTWARE, LIBRARY, TEXTBOOK 96,236
GROWTH + TSA 0
LADDER AIDS 140,005
TOTAL 8,612,210
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,034,725
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,613
SUMMER SCHOOL 4,311
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 11,468
TRANSPORTATION W/SUMMER 963,998
BUILDING 1,900,128
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 769,573
EXCESS COST - PUBLIC + PRIV 1,499,665
SOFTWARE, LIBRARY, TEXTBOOK 75,706
GROWTH + TSA 0
LADDER AIDS 302,864
2001-02 TOTAL 10,605,715
$ CHG 01-02 MINUS 00-01 1,993,505
% CHG TOTAL AID 23.15
$ CHG W/O TRNSP,BLDG,BL INCENT 594,657
% CHG W/O TRNSP,BLDG,BL INCENT 8.32
2002-03 TOTAL 11,098,706
$ CHG 02-03 MINUS 00-01 2,486,496
% CHG TOTAL AID 28.87
$ CHG W/O TRNSP,BLDG,BL INCENT 1,087,648
% CHG W/O TRNSP,BLDG,BL INCENT 15.22
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.