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: 050100
DISTRICT NAME: AUBURN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 13,441,523
TAX EFFORT, EQUALZ, LIMTATN 873,000
TRANSITION ADJUSTMENT 1,898,520
SUBTOTAL W/ TRANSITION 16,213,043
LIMITED ENGLISH PROFICIENCY 6,144
EDUC RELATED SUPPORT SERVICE 66,632
SUMMER SCHOOL 0
GIFTED & TALENTED 26,429
HARDWARE & TECHNOLOGY 70,097
TRANSPORTATION 1,171,536
BUILDING 3,973,747
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,198,596
EXCESS COST - PUBLIC + PRIV 3,308,201
SOFTWARE, LIBRARY, TEXTBOOK 452,185
GROWTH + TSA 0
LADDER AIDS 1,499,160
TOTAL 27,985,770
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 16,675,114
LIMITED ENGLISH PROFICIENCY 9,312
EDUC RELATED SUPPORT SERVICE 97,920
SUMMER SCHOOL 28,373
GIFTED & TALENTED 28,812
HARDWARE & TECHNOLOGY 114,059
TRANSPORTATION W/SUMMER 1,207,474
BUILDING 6,306,055
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,283,688
EXCESS COST - PUBLIC + PRIV 3,278,215
SOFTWARE, LIBRARY, TEXTBOOK 613,491
GROWTH + TSA 0
LADDER AIDS 906,526
2001-02 TOTAL 30,549,039
$ CHG 01-02 MINUS 00-01 2,563,269
% CHG TOTAL AID 9.16
$ CHG W/O TRNSP,BLDG,BL INCENT 195,023
% CHG W/O TRNSP,BLDG,BL INCENT 0.85
2002-03 TOTAL 31,098,535
$ CHG 02-03 MINUS 00-01 3,112,765
% CHG TOTAL AID 11.12
$ CHG W/O TRNSP,BLDG,BL INCENT 744,519
% CHG W/O TRNSP,BLDG,BL INCENT 3.26
* 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: 050301
DISTRICT NAME: WEEDSPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,265,604
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 260,720
SUBTOTAL W/ TRANSITION 3,526,324
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,317
SUMMER SCHOOL 0
GIFTED & TALENTED 5,977
HARDWARE & TECHNOLOGY 14,391
TRANSPORTATION 428,996
BUILDING 901,432
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 330,093
EXCESS COST - PUBLIC + PRIV 432,306
SOFTWARE, LIBRARY, TEXTBOOK 81,380
GROWTH + TSA 40,858
LADDER AIDS 12,669
TOTAL 5,799,743
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,641,282
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,547
SUMMER SCHOOL 1,234
GIFTED & TALENTED 6,076
HARDWARE & TECHNOLOGY 23,337
TRANSPORTATION W/SUMMER 369,831
BUILDING 916,719
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 335,970
EXCESS COST - PUBLIC + PRIV 429,771
SOFTWARE, LIBRARY, TEXTBOOK 109,245
GROWTH + TSA 0
LADDER AIDS 158,330
2001-02 TOTAL 6,016,342
$ CHG 01-02 MINUS 00-01 216,599
% CHG TOTAL AID 3.73
$ CHG W/O TRNSP,BLDG,BL INCENT 260,477
% CHG W/O TRNSP,BLDG,BL INCENT 5.83
2002-03 TOTAL 6,150,035
$ CHG 02-03 MINUS 00-01 350,292
% CHG TOTAL AID 6.04
$ CHG W/O TRNSP,BLDG,BL INCENT 394,170
% CHG W/O TRNSP,BLDG,BL INCENT 8.82
* 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: 050401
DISTRICT NAME: CATO MERIDIAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,255,144
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 60,251
SUBTOTAL W/ TRANSITION 5,315,395
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,910
SUMMER SCHOOL 0
GIFTED & TALENTED 7,615
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 837,900
BUILDING 1,226,621
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 489,349
EXCESS COST - PUBLIC + PRIV 734,128
SOFTWARE, LIBRARY, TEXTBOOK 50,492
GROWTH + TSA 0
LADDER AIDS 65,148
TOTAL 8,766,558
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,607,741
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,305
SUMMER SCHOOL 0
GIFTED & TALENTED 7,644
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 884,955
BUILDING 1,177,290
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 517,288
EXCESS COST - PUBLIC + PRIV 896,019
SOFTWARE, LIBRARY, TEXTBOOK 126,511
GROWTH + TSA 112,154
LADDER AIDS 179,954
2001-02 TOTAL 9,549,861
$ CHG 01-02 MINUS 00-01 783,303
% CHG TOTAL AID 8.94
$ CHG W/O TRNSP,BLDG,BL INCENT 785,579
% CHG W/O TRNSP,BLDG,BL INCENT 11.72
2002-03 TOTAL 9,913,715
$ CHG 02-03 MINUS 00-01 1,147,157
% CHG TOTAL AID 13.09
$ CHG W/O TRNSP,BLDG,BL INCENT 1,149,433
% CHG W/O TRNSP,BLDG,BL INCENT 17.15
* 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: 050701
DISTRICT NAME: SOUTHERN CAYUG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,003,086
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 221,921
SUBTOTAL W/ TRANSITION 4,225,007
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,526
SUMMER SCHOOL 0
GIFTED & TALENTED 6,737
HARDWARE & TECHNOLOGY 17,503
TRANSPORTATION 693,149
BUILDING 399,139
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 325,748
EXCESS COST - PUBLIC + PRIV 833,897
SOFTWARE, LIBRARY, TEXTBOOK 87,392
GROWTH + TSA 0
LADDER AIDS 142,683
TOTAL 6,760,781
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,457,382
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,212
SUMMER SCHOOL 0
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 30,239
TRANSPORTATION W/SUMMER 732,650
BUILDING 2,620,783
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 266,883
EXCESS COST - PUBLIC + PRIV 951,527
SOFTWARE, LIBRARY, TEXTBOOK 91,598
GROWTH + TSA 44,573
LADDER AIDS 248,798
2001-02 TOTAL 9,492,309
$ CHG 01-02 MINUS 00-01 2,731,528
% CHG TOTAL AID 40.40
$ CHG W/O TRNSP,BLDG,BL INCENT 470,383
% CHG W/O TRNSP,BLDG,BL INCENT 8.30
2002-03 TOTAL 10,369,202
$ CHG 02-03 MINUS 00-01 3,608,421
% CHG TOTAL AID 53.37
$ CHG W/O TRNSP,BLDG,BL INCENT 1,347,276
% CHG W/O TRNSP,BLDG,BL INCENT 23.77
* 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: 051101
DISTRICT NAME: PORT BYRON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,061,394
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 191,414
SUBTOTAL W/ TRANSITION 5,252,808
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,728
SUMMER SCHOOL 0
GIFTED & TALENTED 7,264
HARDWARE & TECHNOLOGY 20,665
TRANSPORTATION 492,082
BUILDING 1,030,391
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 548,330
EXCESS COST - PUBLIC + PRIV 1,090,973
SOFTWARE, LIBRARY, TEXTBOOK 71,427
GROWTH + TSA 33,376
LADDER AIDS 79,369
TOTAL 8,664,413
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,541,712
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,046
SUMMER SCHOOL 0
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 22,126
TRANSPORTATION W/SUMMER 542,374
BUILDING 1,081,146
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 450,094
EXCESS COST - PUBLIC + PRIV 1,081,154
SOFTWARE, LIBRARY, TEXTBOOK 87,245
GROWTH + TSA 0
LADDER AIDS 259,856
2001-02 TOTAL 9,113,613
$ CHG 01-02 MINUS 00-01 449,200
% CHG TOTAL AID 5.18
$ CHG W/O TRNSP,BLDG,BL INCENT 348,153
% CHG W/O TRNSP,BLDG,BL INCENT 4.87
2002-03 TOTAL 9,658,002
$ CHG 02-03 MINUS 00-01 993,589
% CHG TOTAL AID 11.47
$ CHG W/O TRNSP,BLDG,BL INCENT 892,542
% CHG W/O TRNSP,BLDG,BL INCENT 12.50
* 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: 051301
DISTRICT NAME: MORAVIA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,158,101
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 610,728
SUBTOTAL W/ TRANSITION 4,768,829
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,470
SUMMER SCHOOL 0
GIFTED & TALENTED 6,776
HARDWARE & TECHNOLOGY 17,410
TRANSPORTATION 773,411
BUILDING 968,627
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 270,366
EXCESS COST - PUBLIC + PRIV 1,051,774
SOFTWARE, LIBRARY, TEXTBOOK 96,211
GROWTH + TSA 0
LADDER AIDS 142,683
TOTAL 8,132,557
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,927,631
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,899
SUMMER SCHOOL 5,012
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 29,932
TRANSPORTATION W/SUMMER 723,640
BUILDING 970,345
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 294,212
EXCESS COST - PUBLIC + PRIV 1,042,192
SOFTWARE, LIBRARY, TEXTBOOK 135,470
GROWTH + TSA 9,855
LADDER AIDS 313,148
2001-02 TOTAL 8,491,000
$ CHG 01-02 MINUS 00-01 358,443
% CHG TOTAL AID 4.41
$ CHG W/O TRNSP,BLDG,BL INCENT 406,496
% CHG W/O TRNSP,BLDG,BL INCENT 6.36
2002-03 TOTAL 8,674,035
$ CHG 02-03 MINUS 00-01 541,478
% CHG TOTAL AID 6.66
$ CHG W/O TRNSP,BLDG,BL INCENT 589,531
% CHG W/O TRNSP,BLDG,BL INCENT 9.23
* 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: 051901
DISTRICT NAME: UNION SPRINGS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,183,367
TAX EFFORT, EQUALZ, LIMTATN 823,668
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 4,007,035
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,313
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 15,221
TRANSPORTATION 541,665
BUILDING 533,838
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 480,694
EXCESS COST - PUBLIC + PRIV 836,956
SOFTWARE, LIBRARY, TEXTBOOK 98,022
GROWTH + TSA 20,870
LADDER AIDS 95,492
TOTAL 6,653,106
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,126,444
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,219
SUMMER SCHOOL 2,288
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 27,146
TRANSPORTATION W/SUMMER 576,198
BUILDING 664,588
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 527,348
EXCESS COST - PUBLIC + PRIV 842,068
SOFTWARE, LIBRARY, TEXTBOOK 139,753
GROWTH + TSA 20,632
LADDER AIDS 192,153
2001-02 TOTAL 7,149,501
$ CHG 01-02 MINUS 00-01 496,395
% CHG TOTAL AID 7.46
$ CHG W/O TRNSP,BLDG,BL INCENT 331,112
% CHG W/O TRNSP,BLDG,BL INCENT 5.94
2002-03 TOTAL 7,288,600
$ CHG 02-03 MINUS 00-01 635,494
% CHG TOTAL AID 9.55
$ CHG W/O TRNSP,BLDG,BL INCENT 470,211
% CHG W/O TRNSP,BLDG,BL INCENT 8.43
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.