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: 270100
DISTRICT NAME: AMSTERDAM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,223,777
TAX EFFORT, EQUALZ, LIMTATN 1,864,551
TRANSITION ADJUSTMENT -376,489
SUBTOTAL W/ TRANSITION 11,711,839
LIMITED ENGLISH PROFICIENCY 110,983
EDUC RELATED SUPPORT SERVICE 75,640
SUMMER SCHOOL 38,095
GIFTED & TALENTED 19,867
HARDWARE & TECHNOLOGY 18,185
TRANSPORTATION 1,341,126
BUILDING 632,041
REORGANIZATION INCENTIVE 112,920
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 3,216,297
SOFTWARE, LIBRARY, TEXTBOOK 259,860
GROWTH + TSA 47,381
LADDER AIDS 327,102
TOTAL 17,911,336
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 12,079,590
LIMITED ENGLISH PROFICIENCY 128,079
EDUC RELATED SUPPORT SERVICE 81,165
SUMMER SCHOOL 42,815
GIFTED & TALENTED 19,796
HARDWARE & TECHNOLOGY 53,860
TRANSPORTATION W/SUMMER 1,477,080
BUILDING 2,468,061
REORGANIZATION INCENTIVE 433,418
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 3,409,860
SOFTWARE, LIBRARY, TEXTBOOK 293,500
GROWTH + TSA 0
LADDER AIDS 573,175
2001-02 TOTAL 21,060,399
$ CHG 01-02 MINUS 00-01 3,149,063
% CHG TOTAL AID 17.58
$ CHG W/O TRNSP,BLDG,BL INCENT 856,591
% CHG W/O TRNSP,BLDG,BL INCENT 5.41
2002-03 TOTAL 21,524,586
$ CHG 02-03 MINUS 00-01 3,613,250
% CHG TOTAL AID 20.17
$ CHG W/O TRNSP,BLDG,BL INCENT 1,320,778
% CHG W/O TRNSP,BLDG,BL INCENT 8.35
* 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: 270301
DISTRICT NAME: CANAJOHARIE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,023,033
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -567,829
SUBTOTAL W/ TRANSITION 4,455,204
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,704
SUMMER SCHOOL 0
GIFTED & TALENTED 6,917
HARDWARE & TECHNOLOGY 19,224
TRANSPORTATION 625,482
BUILDING 2,021,434
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 304,819
EXCESS COST - PUBLIC + PRIV 956,940
SOFTWARE, LIBRARY, TEXTBOOK 87,677
GROWTH + TSA 0
LADDER AIDS 136,155
TOTAL 8,652,556
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,700,240
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,787
SUMMER SCHOOL 0
GIFTED & TALENTED 6,664
HARDWARE & TECHNOLOGY 33,382
TRANSPORTATION W/SUMMER 810,486
BUILDING 3,466,142
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 359,783
EXCESS COST - PUBLIC + PRIV 970,269
SOFTWARE, LIBRARY, TEXTBOOK 69,501
GROWTH + TSA 0
LADDER AIDS 261,175
2001-02 TOTAL 10,719,429
$ CHG 01-02 MINUS 00-01 2,066,873
% CHG TOTAL AID 23.89
$ CHG W/O TRNSP,BLDG,BL INCENT 437,161
% CHG W/O TRNSP,BLDG,BL INCENT 7.28
2002-03 TOTAL 11,985,856
$ CHG 02-03 MINUS 00-01 3,333,300
% CHG TOTAL AID 38.52
$ CHG W/O TRNSP,BLDG,BL INCENT 1,703,588
% CHG W/O TRNSP,BLDG,BL INCENT 28.37
* 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: 270601
DISTRICT NAME: FONDA FULTONVI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,205,173
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 349,098
SUBTOTAL W/ TRANSITION 6,554,271
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,129
SUMMER SCHOOL 11,503
GIFTED & TALENTED 9,599
HARDWARE & TECHNOLOGY 19,308
TRANSPORTATION 1,246,429
BUILDING 867,533
REORGANIZATION INCENTIVE 9,171
BOCES + SPECIAL SRVC, BIG 5 765,368
EXCESS COST - PUBLIC + PRIV 1,312,365
SOFTWARE, LIBRARY, TEXTBOOK 118,708
GROWTH + TSA 99,140
LADDER AIDS 135,543
TOTAL 11,177,067
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,809,887
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 48,954
SUMMER SCHOOL 12,301
GIFTED & TALENTED 9,408
HARDWARE & TECHNOLOGY 30,000
TRANSPORTATION W/SUMMER 1,274,978
BUILDING 368,001
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 785,668
EXCESS COST - PUBLIC + PRIV 1,327,221
SOFTWARE, LIBRARY, TEXTBOOK 163,663
GROWTH + TSA 0
LADDER AIDS 303,526
2001-02 TOTAL 11,133,607
$ CHG 01-02 MINUS 00-01 -43,460
% CHG TOTAL AID -0.39
$ CHG W/O TRNSP,BLDG,BL INCENT 436,694
% CHG W/O TRNSP,BLDG,BL INCENT 4.82
2002-03 TOTAL 11,431,581
$ CHG 02-03 MINUS 00-01 254,514
% CHG TOTAL AID 2.28
$ CHG W/O TRNSP,BLDG,BL INCENT 734,668
% CHG W/O TRNSP,BLDG,BL INCENT 8.11
* 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: 270701
DISTRICT NAME: FORT PLAIN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,298,602
TAX EFFORT, EQUALZ, LIMTATN 496,705
TRANSITION ADJUSTMENT -209,326
SUBTOTAL W/ TRANSITION 4,585,981
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,859
SUMMER SCHOOL 19,832
GIFTED & TALENTED 5,361
HARDWARE & TECHNOLOGY 8,958
TRANSPORTATION 574,504
BUILDING 3,744,386
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 310,559
EXCESS COST - PUBLIC + PRIV 1,180,847
SOFTWARE, LIBRARY, TEXTBOOK 70,306
GROWTH + TSA 0
LADDER AIDS 11,002
TOTAL 10,544,595
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,838,209
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,829
SUMMER SCHOOL 19,433
GIFTED & TALENTED 5,096
HARDWARE & TECHNOLOGY 19,136
TRANSPORTATION W/SUMMER 652,327
BUILDING 3,107,738
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 460,643
EXCESS COST - PUBLIC + PRIV 1,170,219
SOFTWARE, LIBRARY, TEXTBOOK 74,708
GROWTH + TSA 154,822
LADDER AIDS 196,803
2001-02 TOTAL 10,732,963
$ CHG 01-02 MINUS 00-01 188,368
% CHG TOTAL AID 1.79
$ CHG W/O TRNSP,BLDG,BL INCENT 747,193
% CHG W/O TRNSP,BLDG,BL INCENT 12.00
2002-03 TOTAL 10,886,269
$ CHG 02-03 MINUS 00-01 341,674
% CHG TOTAL AID 3.24
$ CHG W/O TRNSP,BLDG,BL INCENT 900,499
% CHG W/O TRNSP,BLDG,BL INCENT 14.46
* 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: 271102
DISTRICT NAME: ST JOHNSVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,275,234
TAX EFFORT, EQUALZ, LIMTATN 218,517
TRANSITION ADJUSTMENT 17,870
SUBTOTAL W/ TRANSITION 2,511,621
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,548
SUMMER SCHOOL 0
GIFTED & TALENTED 2,931
HARDWARE & TECHNOLOGY 7,992
TRANSPORTATION 310,176
BUILDING 2,094,354
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 201,284
EXCESS COST - PUBLIC + PRIV 663,295
SOFTWARE, LIBRARY, TEXTBOOK 32,437
GROWTH + TSA 34,683
LADDER AIDS 6,167
TOTAL 5,890,488
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,611,583
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,117
SUMMER SCHOOL 0
GIFTED & TALENTED 2,940
HARDWARE & TECHNOLOGY 9,000
TRANSPORTATION W/SUMMER 413,009
BUILDING 2,393,334
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 253,303
EXCESS COST - PUBLIC + PRIV 657,325
SOFTWARE, LIBRARY, TEXTBOOK 33,171
GROWTH + TSA 0
LADDER AIDS 74,617
2001-02 TOTAL 6,468,399
$ CHG 01-02 MINUS 00-01 577,911
% CHG TOTAL AID 9.81
$ CHG W/O TRNSP,BLDG,BL INCENT 176,098
% CHG W/O TRNSP,BLDG,BL INCENT 5.05
2002-03 TOTAL 6,580,180
$ CHG 02-03 MINUS 00-01 689,692
% CHG TOTAL AID 11.71
$ CHG W/O TRNSP,BLDG,BL INCENT 287,879
% CHG W/O TRNSP,BLDG,BL INCENT 8.26
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.