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: 020101
DISTRICT NAME: ALFRED ALMOND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,150,030
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 521,599
SUBTOTAL W/ TRANSITION 2,671,629
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,878
SUMMER SCHOOL 0
GIFTED & TALENTED 4,301
HARDWARE & TECHNOLOGY 10,931
TRANSPORTATION 289,559
BUILDING 731,820
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 242,510
EXCESS COST - PUBLIC + PRIV 394,948
SOFTWARE, LIBRARY, TEXTBOOK 49,726
GROWTH + TSA 0
LADDER AIDS 15,514
TOTAL 4,426,816
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,749,907
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,852
SUMMER SCHOOL 0
GIFTED & TALENTED 4,312
HARDWARE & TECHNOLOGY 18,516
TRANSPORTATION W/SUMMER 324,972
BUILDING 753,188
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 241,413
EXCESS COST - PUBLIC + PRIV 391,393
SOFTWARE, LIBRARY, TEXTBOOK 52,604
GROWTH + TSA 0
LADDER AIDS 126,286
2001-02 TOTAL 4,678,443
$ CHG 01-02 MINUS 00-01 251,627
% CHG TOTAL AID 5.68
$ CHG W/O TRNSP,BLDG,BL INCENT 194,846
% CHG W/O TRNSP,BLDG,BL INCENT 5.72
2002-03 TOTAL 4,768,662
$ CHG 02-03 MINUS 00-01 341,846
% CHG TOTAL AID 7.72
$ CHG W/O TRNSP,BLDG,BL INCENT 285,065
% CHG W/O TRNSP,BLDG,BL INCENT 8.37
* 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: 020601
DISTRICT NAME: ANDOVER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,562,266
TAX EFFORT, EQUALZ, LIMTATN 12,263
TRANSITION ADJUSTMENT 208,600
SUBTOTAL W/ TRANSITION 1,783,129
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,256
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 1,825
TRANSPORTATION 159,547
BUILDING 1,067,965
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 426,593
EXCESS COST - PUBLIC + PRIV 329,578
SOFTWARE, LIBRARY, TEXTBOOK 16,930
GROWTH + TSA 0
LADDER AIDS 4,834
TOTAL 3,803,657
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,881,201
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,059
SUMMER SCHOOL 0
GIFTED & TALENTED 2,352
HARDWARE & TECHNOLOGY 5,000
TRANSPORTATION W/SUMMER 175,279
BUILDING 1,585,572
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 438,745
EXCESS COST - PUBLIC + PRIV 335,708
SOFTWARE, LIBRARY, TEXTBOOK 18,900
GROWTH + TSA 35,742
LADDER AIDS 86,581
2001-02 TOTAL 4,581,139
$ CHG 01-02 MINUS 00-01 777,482
% CHG TOTAL AID 20.44
$ CHG W/O TRNSP,BLDG,BL INCENT 244,143
% CHG W/O TRNSP,BLDG,BL INCENT 9.48
2002-03 TOTAL 4,772,245
$ CHG 02-03 MINUS 00-01 968,588
% CHG TOTAL AID 25.46
$ CHG W/O TRNSP,BLDG,BL INCENT 435,249
% CHG W/O TRNSP,BLDG,BL INCENT 16.90
* 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: 020702
DISTRICT NAME: GENESEE VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,291,946
TAX EFFORT, EQUALZ, LIMTATN 515,671
TRANSITION ADJUSTMENT -323,627
SUBTOTAL W/ TRANSITION 3,483,990
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,263
SUMMER SCHOOL 0
GIFTED & TALENTED 4,230
HARDWARE & TECHNOLOGY 8,646
TRANSPORTATION 370,047
BUILDING 367,555
REORGANIZATION INCENTIVE 1,171,086
BOCES + SPECIAL SRVC, BIG 5 616,892
EXCESS COST - PUBLIC + PRIV 636,785
SOFTWARE, LIBRARY, TEXTBOOK 61,495
GROWTH + TSA 0
LADDER AIDS 9,668
TOTAL 6,763,657
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,675,609
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 42,763
SUMMER SCHOOL 0
GIFTED & TALENTED 4,312
HARDWARE & TECHNOLOGY 10,000
TRANSPORTATION W/SUMMER 432,621
BUILDING 425,922
REORGANIZATION INCENTIVE 1,323,219
BOCES + SPECIAL SRVC, BIG 5 621,186
EXCESS COST - PUBLIC + PRIV 683,287
SOFTWARE, LIBRARY, TEXTBOOK 76,520
GROWTH + TSA 14,702
LADDER AIDS 162,196
2001-02 TOTAL 7,472,337
$ CHG 01-02 MINUS 00-01 708,680
% CHG TOTAL AID 10.48
$ CHG W/O TRNSP,BLDG,BL INCENT 587,739
% CHG W/O TRNSP,BLDG,BL INCENT 9.75
2002-03 TOTAL 7,922,821
$ CHG 02-03 MINUS 00-01 1,159,164
% CHG TOTAL AID 17.14
$ CHG W/O TRNSP,BLDG,BL INCENT 1,038,223
% CHG W/O TRNSP,BLDG,BL INCENT 17.23
* 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: 020801
DISTRICT NAME: BELFAST
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,290,670
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -49,036
SUBTOTAL W/ TRANSITION 2,241,634
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,210
SUMMER SCHOOL 7,899
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 8,435
TRANSPORTATION 186,637
BUILDING 706,726
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 587,557
EXCESS COST - PUBLIC + PRIV 364,652
SOFTWARE, LIBRARY, TEXTBOOK 44,678
GROWTH + TSA 0
LADDER AIDS 10,919
TOTAL 4,184,347
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,364,923
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,405
SUMMER SCHOOL 8,079
GIFTED & TALENTED 2,744
HARDWARE & TECHNOLOGY 15,235
TRANSPORTATION W/SUMMER 228,713
BUILDING 1,001,192
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 657,232
EXCESS COST - PUBLIC + PRIV 380,348
SOFTWARE, LIBRARY, TEXTBOOK 58,362
GROWTH + TSA 0
LADDER AIDS 18,271
2001-02 TOTAL 4,758,504
$ CHG 01-02 MINUS 00-01 574,157
% CHG TOTAL AID 13.72
$ CHG W/O TRNSP,BLDG,BL INCENT 237,615
% CHG W/O TRNSP,BLDG,BL INCENT 7.22
2002-03 TOTAL 5,043,551
$ CHG 02-03 MINUS 00-01 859,204
% CHG TOTAL AID 20.53
$ CHG W/O TRNSP,BLDG,BL INCENT 522,662
% CHG W/O TRNSP,BLDG,BL INCENT 15.88
* 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: 021102
DISTRICT NAME: CANASERAGA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,436,761
TAX EFFORT, EQUALZ, LIMTATN 47,395
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 1,484,156
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,384
SUMMER SCHOOL 0
GIFTED & TALENTED 1,966
HARDWARE & TECHNOLOGY 4,000
TRANSPORTATION 196,445
BUILDING 252,749
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 323,096
EXCESS COST - PUBLIC + PRIV 537,613
SOFTWARE, LIBRARY, TEXTBOOK 24,702
GROWTH + TSA 0
LADDER AIDS 4,000
TOTAL 2,843,111
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,565,784
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,406
SUMMER SCHOOL 0
GIFTED & TALENTED 1,960
HARDWARE & TECHNOLOGY 4,000
TRANSPORTATION W/SUMMER 213,361
BUILDING 512,243
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 320,728
EXCESS COST - PUBLIC + PRIV 545,547
SOFTWARE, LIBRARY, TEXTBOOK 24,344
GROWTH + TSA 111,170
LADDER AIDS 47,582
2001-02 TOTAL 3,360,125
$ CHG 01-02 MINUS 00-01 517,014
% CHG TOTAL AID 18.18
$ CHG W/O TRNSP,BLDG,BL INCENT 240,604
% CHG W/O TRNSP,BLDG,BL INCENT 10.05
2002-03 TOTAL 3,450,696
$ CHG 02-03 MINUS 00-01 607,585
% CHG TOTAL AID 21.37
$ CHG W/O TRNSP,BLDG,BL INCENT 331,175
% CHG W/O TRNSP,BLDG,BL INCENT 13.83
* 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: 021601
DISTRICT NAME: FRIENDSHIP
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,870,150
TAX EFFORT, EQUALZ, LIMTATN 402,006
TRANSITION ADJUSTMENT 43,500
SUBTOTAL W/ TRANSITION 2,315,656
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,206
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 6,023
TRANSPORTATION 244,808
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 680,975
EXCESS COST - PUBLIC + PRIV 442,611
SOFTWARE, LIBRARY, TEXTBOOK 29,476
GROWTH + TSA 0
LADDER AIDS 8,168
TOTAL 3,747,923
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,408,282
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,880
SUMMER SCHOOL 0
GIFTED & TALENTED 2,156
HARDWARE & TECHNOLOGY 10,744
TRANSPORTATION W/SUMMER 284,803
BUILDING 266,950
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 706,861
EXCESS COST - PUBLIC + PRIV 450,089
SOFTWARE, LIBRARY, TEXTBOOK 37,103
GROWTH + TSA 9,633
LADDER AIDS 87,806
2001-02 TOTAL 4,286,307
$ CHG 01-02 MINUS 00-01 538,384
% CHG TOTAL AID 14.36
$ CHG W/O TRNSP,BLDG,BL INCENT 231,439
% CHG W/O TRNSP,BLDG,BL INCENT 6.61
2002-03 TOTAL 4,388,131
$ CHG 02-03 MINUS 00-01 640,208
% CHG TOTAL AID 17.08
$ CHG W/O TRNSP,BLDG,BL INCENT 333,263
% CHG W/O TRNSP,BLDG,BL INCENT 9.51
* 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: 022001
DISTRICT NAME: FILLMORE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,052,690
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 146,110
SUBTOTAL W/ TRANSITION 3,198,800
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,069
SUMMER SCHOOL 0
GIFTED & TALENTED 4,346
HARDWARE & TECHNOLOGY 12,439
TRANSPORTATION 600,761
BUILDING 928,676
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 743,897
EXCESS COST - PUBLIC + PRIV 541,333
SOFTWARE, LIBRARY, TEXTBOOK 49,500
GROWTH + TSA 0
LADDER AIDS 12,125
TOTAL 6,118,946
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,374,734
LIMITED ENGLISH PROFICIENCY 767
EDUC RELATED SUPPORT SERVICE 32,941
SUMMER SCHOOL 10,672
GIFTED & TALENTED 4,312
HARDWARE & TECHNOLOGY 10,437
TRANSPORTATION W/SUMMER 635,551
BUILDING 989,222
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 907,855
EXCESS COST - PUBLIC + PRIV 560,885
SOFTWARE, LIBRARY, TEXTBOOK 49,462
GROWTH + TSA 43,871
LADDER AIDS 197,943
2001-02 TOTAL 6,818,652
$ CHG 01-02 MINUS 00-01 699,706
% CHG TOTAL AID 11.44
$ CHG W/O TRNSP,BLDG,BL INCENT 604,370
% CHG W/O TRNSP,BLDG,BL INCENT 13.17
2002-03 TOTAL 7,397,451
$ CHG 02-03 MINUS 00-01 1,278,505
% CHG TOTAL AID 20.89
$ CHG W/O TRNSP,BLDG,BL INCENT 1,183,169
% CHG W/O TRNSP,BLDG,BL INCENT 25.78
* 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: 022101
DISTRICT NAME: WHITESVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,402,575
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 1,402,575
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,814
SUMMER SCHOOL 0
GIFTED & TALENTED 1,751
HARDWARE & TECHNOLOGY 1,689
TRANSPORTATION 197,552
BUILDING 476,146
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 391,305
EXCESS COST - PUBLIC + PRIV 179,591
SOFTWARE, LIBRARY, TEXTBOOK 20,867
GROWTH + TSA 62,926
LADDER AIDS 3,000
TOTAL 2,753,216
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,479,716
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,271
SUMMER SCHOOL 0
GIFTED & TALENTED 1,764
HARDWARE & TECHNOLOGY 10,017
TRANSPORTATION W/SUMMER 177,865
BUILDING 660,953
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 452,448
EXCESS COST - PUBLIC + PRIV 183,794
SOFTWARE, LIBRARY, TEXTBOOK 30,575
GROWTH + TSA 0
LADDER AIDS 65,745
2001-02 TOTAL 3,082,148
$ CHG 01-02 MINUS 00-01 328,932
% CHG TOTAL AID 11.95
$ CHG W/O TRNSP,BLDG,BL INCENT 163,812
% CHG W/O TRNSP,BLDG,BL INCENT 7.88
2002-03 TOTAL 3,565,025
$ CHG 02-03 MINUS 00-01 811,809
% CHG TOTAL AID 29.49
$ CHG W/O TRNSP,BLDG,BL INCENT 646,689
% CHG W/O TRNSP,BLDG,BL INCENT 31.10
* 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: 022302
DISTRICT NAME: CUBA-RUSHFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,614,429
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 499,227
SUBTOTAL W/ TRANSITION 5,113,656
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 49,803
SUMMER SCHOOL 117
GIFTED & TALENTED 7,080
HARDWARE & TECHNOLOGY 18,624
TRANSPORTATION 744,147
BUILDING 987,675
REORGANIZATION INCENTIVE 574,365
BOCES + SPECIAL SRVC, BIG 5 1,078,139
EXCESS COST - PUBLIC + PRIV 1,002,257
SOFTWARE, LIBRARY, TEXTBOOK 95,970
GROWTH + TSA 0
LADDER AIDS 86,960
TOTAL 9,758,793
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,394,907
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 50,423
SUMMER SCHOOL 0
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 31,599
TRANSPORTATION W/SUMMER 830,153
BUILDING 1,707,394
REORGANIZATION INCENTIVE 710,209
BOCES + SPECIAL SRVC, BIG 5 1,074,596
EXCESS COST - PUBLIC + PRIV 1,070,030
SOFTWARE, LIBRARY, TEXTBOOK 98,647
GROWTH + TSA 53,949
LADDER AIDS 237,845
2001-02 TOTAL 11,266,808
$ CHG 01-02 MINUS 00-01 1,508,015
% CHG TOTAL AID 15.45
$ CHG W/O TRNSP,BLDG,BL INCENT 585,864
% CHG W/O TRNSP,BLDG,BL INCENT 7.45
2002-03 TOTAL 11,738,983
$ CHG 02-03 MINUS 00-01 1,980,190
% CHG TOTAL AID 20.29
$ CHG W/O TRNSP,BLDG,BL INCENT 1,058,039
% CHG W/O TRNSP,BLDG,BL INCENT 13.45
* 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: 022401
DISTRICT NAME: SCIO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,775,725
TAX EFFORT, EQUALZ, LIMTATN 198,146
TRANSITION ADJUSTMENT -62,411
SUBTOTAL W/ TRANSITION 2,911,460
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,504
SUMMER SCHOOL 0
GIFTED & TALENTED 2,897
HARDWARE & TECHNOLOGY 9,703
TRANSPORTATION 423,489
BUILDING 1,498,687
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 722,946
EXCESS COST - PUBLIC + PRIV 402,040
SOFTWARE, LIBRARY, TEXTBOOK 39,440
GROWTH + TSA 39,661
LADDER AIDS 6,001
TOTAL 6,085,828
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,209,869
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,033
SUMMER SCHOOL 1,857
GIFTED & TALENTED 2,744
HARDWARE & TECHNOLOGY 13,691
TRANSPORTATION W/SUMMER 426,191
BUILDING 1,395,460
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 721,541
EXCESS COST - PUBLIC + PRIV 420,691
SOFTWARE, LIBRARY, TEXTBOOK 55,749
GROWTH + TSA 0
LADDER AIDS 57,601
2001-02 TOTAL 6,344,427
$ CHG 01-02 MINUS 00-01 258,599
% CHG TOTAL AID 4.25
$ CHG W/O TRNSP,BLDG,BL INCENT 359,124
% CHG W/O TRNSP,BLDG,BL INCENT 8.63
2002-03 TOTAL 6,359,296
$ CHG 02-03 MINUS 00-01 273,468
% CHG TOTAL AID 4.49
$ CHG W/O TRNSP,BLDG,BL INCENT 373,993
% CHG W/O TRNSP,BLDG,BL INCENT 8.98
* 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: 022601
DISTRICT NAME: WELLSVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,083,405
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 553,569
SUBTOTAL W/ TRANSITION 5,636,974
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 42,091
SUMMER SCHOOL 0
GIFTED & TALENTED 8,711
HARDWARE & TECHNOLOGY 19,637
TRANSPORTATION 612,222
BUILDING 678,970
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 949,981
EXCESS COST - PUBLIC + PRIV 1,116,983
SOFTWARE, LIBRARY, TEXTBOOK 134,173
GROWTH + TSA 0
LADDER AIDS 4,334
TOTAL 9,204,076
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,823,557
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,363
SUMMER SCHOOL 0
GIFTED & TALENTED 8,624
HARDWARE & TECHNOLOGY 41,647
TRANSPORTATION W/SUMMER 637,640
BUILDING 681,561
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,016,477
EXCESS COST - PUBLIC + PRIV 1,134,758
SOFTWARE, LIBRARY, TEXTBOOK 170,824
GROWTH + TSA 0
LADDER AIDS 250,829
2001-02 TOTAL 9,803,280
$ CHG 01-02 MINUS 00-01 599,204
% CHG TOTAL AID 6.51
$ CHG W/O TRNSP,BLDG,BL INCENT 571,195
% CHG W/O TRNSP,BLDG,BL INCENT 7.22
2002-03 TOTAL 10,017,829
$ CHG 02-03 MINUS 00-01 813,753
% CHG TOTAL AID 8.84
$ CHG W/O TRNSP,BLDG,BL INCENT 785,744
% CHG W/O TRNSP,BLDG,BL INCENT 9.93
* 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: 022902
DISTRICT NAME: BOLIVAR-RICHBG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,246,341
TAX EFFORT, EQUALZ, LIMTATN 1,006,550
TRANSITION ADJUSTMENT -387,277
SUBTOTAL W/ TRANSITION 5,865,614
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 53,381
SUMMER SCHOOL 20,159
GIFTED & TALENTED 5,628
HARDWARE & TECHNOLOGY 14,956
TRANSPORTATION 624,987
BUILDING 1,302,372
REORGANIZATION INCENTIVE 1,505,149
BOCES + SPECIAL SRVC, BIG 5 1,276,679
EXCESS COST - PUBLIC + PRIV 814,072
SOFTWARE, LIBRARY, TEXTBOOK 65,695
GROWTH + TSA 0
LADDER AIDS 14,336
TOTAL 11,563,028
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,100,238
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 56,560
SUMMER SCHOOL 20,690
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 8,600
TRANSPORTATION W/SUMMER 710,480
BUILDING 3,940,856
REORGANIZATION INCENTIVE 1,748,425
BOCES + SPECIAL SRVC, BIG 5 1,430,617
EXCESS COST - PUBLIC + PRIV 812,404
SOFTWARE, LIBRARY, TEXTBOOK 73,727
GROWTH + TSA 18,300
LADDER AIDS 213,070
2001-02 TOTAL 15,139,455
$ CHG 01-02 MINUS 00-01 3,576,427
% CHG TOTAL AID 30.93
$ CHG W/O TRNSP,BLDG,BL INCENT 852,350
% CHG W/O TRNSP,BLDG,BL INCENT 8.88
2002-03 TOTAL 15,408,965
$ CHG 02-03 MINUS 00-01 3,845,937
% CHG TOTAL AID 33.26
$ CHG W/O TRNSP,BLDG,BL INCENT 1,121,860
% CHG W/O TRNSP,BLDG,BL INCENT 11.69
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.