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: 080101
DISTRICT NAME: AFTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,216,343
TAX EFFORT, EQUALZ, LIMTATN 172,385
TRANSITION ADJUSTMENT 94,391
SUBTOTAL W/ TRANSITION 3,483,119
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,393
SUMMER SCHOOL 16,633
GIFTED & TALENTED 4,418
HARDWARE & TECHNOLOGY 12,523
TRANSPORTATION 499,039
BUILDING 1,008,003
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 598,291
EXCESS COST - PUBLIC + PRIV 491,608
SOFTWARE, LIBRARY, TEXTBOOK 63,933
GROWTH + TSA 0
LADDER AIDS 122,647
TOTAL 6,328,607
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,622,443
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,370
SUMMER SCHOOL 13,776
GIFTED & TALENTED 4,116
HARDWARE & TECHNOLOGY 20,686
TRANSPORTATION W/SUMMER 505,732
BUILDING 1,067,808
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 505,486
EXCESS COST - PUBLIC + PRIV 494,790
SOFTWARE, LIBRARY, TEXTBOOK 59,396
GROWTH + TSA 0
LADDER AIDS 216,506
2001-02 TOTAL 6,533,109
$ CHG 01-02 MINUS 00-01 204,502
% CHG TOTAL AID 3.23
$ CHG W/O TRNSP,BLDG,BL INCENT 138,004
% CHG W/O TRNSP,BLDG,BL INCENT 2.86
2002-03 TOTAL 6,694,068
$ CHG 02-03 MINUS 00-01 365,461
% CHG TOTAL AID 5.77
$ CHG W/O TRNSP,BLDG,BL INCENT 298,963
% CHG W/O TRNSP,BLDG,BL INCENT 6.20
* 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: 080201
DISTRICT NAME: BAINBRIDGE GUI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,184,564
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 394,507
SUBTOTAL W/ TRANSITION 4,579,071
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 30,857
SUMMER SCHOOL 0
GIFTED & TALENTED 6,061
HARDWARE & TECHNOLOGY 3,245
TRANSPORTATION 454,093
BUILDING 741,485
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 568,009
EXCESS COST - PUBLIC + PRIV 670,448
SOFTWARE, LIBRARY, TEXTBOOK 56,029
GROWTH + TSA 0
LADDER AIDS 62,386
TOTAL 7,171,684
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,743,459
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,753
SUMMER SCHOOL 0
GIFTED & TALENTED 5,880
HARDWARE & TECHNOLOGY 2,080
TRANSPORTATION W/SUMMER 499,737
BUILDING 1,590,162
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 812,292
EXCESS COST - PUBLIC + PRIV 664,413
SOFTWARE, LIBRARY, TEXTBOOK 55,782
GROWTH + TSA 0
LADDER AIDS 170,570
2001-02 TOTAL 8,572,128
$ CHG 01-02 MINUS 00-01 1,400,444
% CHG TOTAL AID 19.53
$ CHG W/O TRNSP,BLDG,BL INCENT 506,123
% CHG W/O TRNSP,BLDG,BL INCENT 8.47
2002-03 TOTAL 8,757,268
$ CHG 02-03 MINUS 00-01 1,585,584
% CHG TOTAL AID 22.11
$ CHG W/O TRNSP,BLDG,BL INCENT 691,263
% CHG W/O TRNSP,BLDG,BL INCENT 11.57
* 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: 080601
DISTRICT NAME: GREENE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,612,687
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -33,102
SUBTOTAL W/ TRANSITION 5,579,585
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 42,170
SUMMER SCHOOL 0
GIFTED & TALENTED 8,311
HARDWARE & TECHNOLOGY 24,371
TRANSPORTATION 785,401
BUILDING 1,692,815
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 834,506
EXCESS COST - PUBLIC + PRIV 963,190
SOFTWARE, LIBRARY, TEXTBOOK 115,272
GROWTH + TSA 0
LADDER AIDS 124,800
TOTAL 10,170,421
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,886,462
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 45,617
SUMMER SCHOOL 0
GIFTED & TALENTED 8,036
HARDWARE & TECHNOLOGY 24,200
TRANSPORTATION W/SUMMER 868,992
BUILDING 1,558,823
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 881,741
EXCESS COST - PUBLIC + PRIV 966,264
SOFTWARE, LIBRARY, TEXTBOOK 122,348
GROWTH + TSA 0
LADDER AIDS 272,646
2001-02 TOTAL 10,635,129
$ CHG 01-02 MINUS 00-01 464,708
% CHG TOTAL AID 4.57
$ CHG W/O TRNSP,BLDG,BL INCENT 515,109
% CHG W/O TRNSP,BLDG,BL INCENT 6.70
2002-03 TOTAL 12,057,946
$ CHG 02-03 MINUS 00-01 1,887,525
% CHG TOTAL AID 18.56
$ CHG W/O TRNSP,BLDG,BL INCENT 1,937,926
% CHG W/O TRNSP,BLDG,BL INCENT 25.19
* 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: 081003
DISTRICT NAME: UNADILLA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,514,702
TAX EFFORT, EQUALZ, LIMTATN 727,166
TRANSITION ADJUSTMENT -779,650
SUBTOTAL W/ TRANSITION 4,462,218
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,073
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 16,612
TRANSPORTATION 611,133
BUILDING 3,003,317
REORGANIZATION INCENTIVE 1,663,706
BOCES + SPECIAL SRVC, BIG 5 393,061
EXCESS COST - PUBLIC + PRIV 831,699
SOFTWARE, LIBRARY, TEXTBOOK 61,586
GROWTH + TSA 0
LADDER AIDS 27,882
TOTAL 11,108,287
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,707,639
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,972
SUMMER SCHOOL 18,568
GIFTED & TALENTED 5,684
HARDWARE & TECHNOLOGY 29,458
TRANSPORTATION W/SUMMER 643,593
BUILDING 6,211,830
REORGANIZATION INCENTIVE 1,694,750
BOCES + SPECIAL SRVC, BIG 5 510,786
EXCESS COST - PUBLIC + PRIV 849,537
SOFTWARE, LIBRARY, TEXTBOOK 71,906
GROWTH + TSA 0
LADDER AIDS 222,220
2001-02 TOTAL 15,004,943
$ CHG 01-02 MINUS 00-01 3,896,656
% CHG TOTAL AID 35.08
$ CHG W/O TRNSP,BLDG,BL INCENT 655,683
% CHG W/O TRNSP,BLDG,BL INCENT 8.75
2002-03 TOTAL 15,805,242
$ CHG 02-03 MINUS 00-01 4,696,955
% CHG TOTAL AID 42.28
$ CHG W/O TRNSP,BLDG,BL INCENT 1,455,982
% CHG W/O TRNSP,BLDG,BL INCENT 19.43
* 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: 081200
DISTRICT NAME: NORWICH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,045,246
TAX EFFORT, EQUALZ, LIMTATN 779,962
TRANSITION ADJUSTMENT -73,598
SUBTOTAL W/ TRANSITION 8,751,610
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 59,958
SUMMER SCHOOL 0
GIFTED & TALENTED 13,068
HARDWARE & TECHNOLOGY 37,689
TRANSPORTATION 1,054,847
BUILDING 1,141,720
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,215,530
EXCESS COST - PUBLIC + PRIV 2,467,606
SOFTWARE, LIBRARY, TEXTBOOK 199,422
GROWTH + TSA 0
LADDER AIDS 218,170
TOTAL 15,159,620
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,196,555
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 66,175
SUMMER SCHOOL 0
GIFTED & TALENTED 12,936
HARDWARE & TECHNOLOGY 67,443
TRANSPORTATION W/SUMMER 1,145,565
BUILDING 3,180,706
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,539,528
EXCESS COST - PUBLIC + PRIV 2,645,433
SOFTWARE, LIBRARY, TEXTBOOK 261,822
GROWTH + TSA 211,520
LADDER AIDS 538,801
2001-02 TOTAL 18,866,484
$ CHG 01-02 MINUS 00-01 3,706,864
% CHG TOTAL AID 24.45
$ CHG W/O TRNSP,BLDG,BL INCENT 1,577,160
% CHG W/O TRNSP,BLDG,BL INCENT 12.17
2002-03 TOTAL 19,152,717
$ CHG 02-03 MINUS 00-01 3,993,097
% CHG TOTAL AID 26.34
$ CHG W/O TRNSP,BLDG,BL INCENT 1,863,393
% CHG W/O TRNSP,BLDG,BL INCENT 14.37
* 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: 081401
DISTRICT NAME: GRGETWN-SO OTS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,135,859
TAX EFFORT, EQUALZ, LIMTATN 410,723
TRANSITION ADJUSTMENT -276,585
SUBTOTAL W/ TRANSITION 2,269,997
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,502
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 6,130
TRANSPORTATION 406,928
BUILDING 1,154,263
REORGANIZATION INCENTIVE 81,412
BOCES + SPECIAL SRVC, BIG 5 339,140
EXCESS COST - PUBLIC + PRIV 618,859
SOFTWARE, LIBRARY, TEXTBOOK 40,048
GROWTH + TSA 0
LADDER AIDS 6,167
TOTAL 4,944,446
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,394,846
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,733
SUMMER SCHOOL 0
GIFTED & TALENTED 2,744
HARDWARE & TECHNOLOGY 10,000
TRANSPORTATION W/SUMMER 479,065
BUILDING 1,033,130
REORGANIZATION INCENTIVE 153,812
BOCES + SPECIAL SRVC, BIG 5 388,655
EXCESS COST - PUBLIC + PRIV 676,940
SOFTWARE, LIBRARY, TEXTBOOK 46,838
GROWTH + TSA 0
LADDER AIDS 88,721
2001-02 TOTAL 5,298,484
$ CHG 01-02 MINUS 00-01 354,038
% CHG TOTAL AID 7.16
$ CHG W/O TRNSP,BLDG,BL INCENT 330,634
% CHG W/O TRNSP,BLDG,BL INCENT 10.01
2002-03 TOTAL 5,493,162
$ CHG 02-03 MINUS 00-01 548,716
% CHG TOTAL AID 11.10
$ CHG W/O TRNSP,BLDG,BL INCENT 525,312
% CHG W/O TRNSP,BLDG,BL INCENT 15.91
* 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: 081501
DISTRICT NAME: OXFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,223,069
TAX EFFORT, EQUALZ, LIMTATN 625,280
TRANSITION ADJUSTMENT -28,587
SUBTOTAL W/ TRANSITION 4,819,762
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,438
SUMMER SCHOOL 0
GIFTED & TALENTED 5,765
HARDWARE & TECHNOLOGY 16,438
TRANSPORTATION 515,841
BUILDING 400,792
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 572,745
EXCESS COST - PUBLIC + PRIV 768,690
SOFTWARE, LIBRARY, TEXTBOOK 60,505
GROWTH + TSA 0
LADDER AIDS 75,837
TOTAL 7,275,813
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,084,848
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,250
SUMMER SCHOOL 0
GIFTED & TALENTED 5,684
HARDWARE & TECHNOLOGY 29,339
TRANSPORTATION W/SUMMER 627,820
BUILDING 964,924
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 511,968
EXCESS COST - PUBLIC + PRIV 788,096
SOFTWARE, LIBRARY, TEXTBOOK 64,036
GROWTH + TSA 0
LADDER AIDS 174,538
2001-02 TOTAL 8,289,503
$ CHG 01-02 MINUS 00-01 1,013,690
% CHG TOTAL AID 13.93
$ CHG W/O TRNSP,BLDG,BL INCENT 337,579
% CHG W/O TRNSP,BLDG,BL INCENT 5.31
2002-03 TOTAL 8,584,013
$ CHG 02-03 MINUS 00-01 1,308,200
% CHG TOTAL AID 17.98
$ CHG W/O TRNSP,BLDG,BL INCENT 632,089
% CHG W/O TRNSP,BLDG,BL INCENT 9.94
* 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: 082001
DISTRICT NAME: SHERBURNE EARL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,738,325
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -957,992
SUBTOTAL W/ TRANSITION 6,780,333
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 76,447
SUMMER SCHOOL 0
GIFTED & TALENTED 10,377
HARDWARE & TECHNOLOGY 31,406
TRANSPORTATION 901,819
BUILDING 1,773,180
REORGANIZATION INCENTIVE 178,669
BOCES + SPECIAL SRVC, BIG 5 1,221,221
EXCESS COST - PUBLIC + PRIV 3,239,640
SOFTWARE, LIBRARY, TEXTBOOK 144,375
GROWTH + TSA 0
LADDER AIDS 112,533
TOTAL 14,470,000
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,153,251
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 67,187
SUMMER SCHOOL 44,978
GIFTED & TALENTED 10,388
HARDWARE & TECHNOLOGY 55,628
TRANSPORTATION W/SUMMER 1,159,121
BUILDING 732,076
REORGANIZATION INCENTIVE 35,411
BOCES + SPECIAL SRVC, BIG 5 1,604,869
EXCESS COST - PUBLIC + PRIV 3,619,360
SOFTWARE, LIBRARY, TEXTBOOK 158,242
GROWTH + TSA 85,839
LADDER AIDS 551,642
2001-02 TOTAL 15,277,992
$ CHG 01-02 MINUS 00-01 807,992
% CHG TOTAL AID 5.58
$ CHG W/O TRNSP,BLDG,BL INCENT 1,735,052
% CHG W/O TRNSP,BLDG,BL INCENT 14.94
2002-03 TOTAL 18,696,160
$ CHG 02-03 MINUS 00-01 4,226,160
% CHG TOTAL AID 29.21
$ CHG W/O TRNSP,BLDG,BL INCENT 5,153,220
% CHG W/O TRNSP,BLDG,BL INCENT 44.36
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.