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: 070600 DISTRICT NAME: ELMIRA 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 27,588,773 TAX EFFORT, EQUALZ, LIMTATN 1,249,193 TRANSITION ADJUSTMENT 1,763,283 SUBTOTAL W/ TRANSITION 30,601,249 LIMITED ENGLISH PROFICIENCY 13,721 EDUC RELATED SUPPORT SERVICE 204,686 SUMMER SCHOOL 13,444 GIFTED & TALENTED 43,979 HARDWARE & TECHNOLOGY 89,549 TRANSPORTATION 2,100,068 BUILDING 4,184,403 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 5,814,174 EXCESS COST - PUBLIC + PRIV 9,139,540 SOFTWARE, LIBRARY, TEXTBOOK 707,542 GROWTH + TSA 0 LADDER AIDS 626,734 TOTAL 53,539,089 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 31,825,298 LIMITED ENGLISH PROFICIENCY 16,159 EDUC RELATED SUPPORT SERVICE 228,362 SUMMER SCHOOL 27,926 GIFTED & TALENTED 42,336 HARDWARE & TECHNOLOGY 136,892 TRANSPORTATION W/SUMMER 2,685,252 BUILDING 5,931,594 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 6,207,442 EXCESS COST - PUBLIC + PRIV 10,864,185 SOFTWARE, LIBRARY, TEXTBOOK 956,902 GROWTH + TSA 0 LADDER AIDS 1,906,282 2001-02 TOTAL 60,828,630 $ CHG 01-02 MINUS 00-01 7,289,541 % CHG TOTAL AID 13.62 $ CHG W/O TRNSP,BLDG,BL INCENT 4,957,166 % CHG W/O TRNSP,BLDG,BL INCENT 10.49 2002-03 TOTAL 62,237,043 $ CHG 02-03 MINUS 00-01 8,697,954 % CHG TOTAL AID 16.25 $ CHG W/O TRNSP,BLDG,BL INCENT 6,365,579 % CHG W/O TRNSP,BLDG,BL INCENT 13.47 * 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: 070901 DISTRICT NAME: HORSEHEADS 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 11,697,248 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 2,911,622 SUBTOTAL W/ TRANSITION 14,608,870 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 91,197 SUMMER SCHOOL 0 GIFTED & TALENTED 26,276 HARDWARE & TECHNOLOGY 67,053 TRANSPORTATION 1,497,091 BUILDING 2,368,883 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 2,938,779 EXCESS COST - PUBLIC + PRIV 2,123,961 SOFTWARE, LIBRARY, TEXTBOOK 370,803 GROWTH + TSA 0 LADDER AIDS 232,163 TOTAL 24,325,076 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 14,994,544 LIMITED ENGLISH PROFICIENCY 2,290 EDUC RELATED SUPPORT SERVICE 89,274 SUMMER SCHOOL 0 GIFTED & TALENTED 25,088 HARDWARE & TECHNOLOGY 110,923 TRANSPORTATION W/SUMMER 1,679,642 BUILDING 1,383,083 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 3,144,095 EXCESS COST - PUBLIC + PRIV 2,142,067 SOFTWARE, LIBRARY, TEXTBOOK 534,104 GROWTH + TSA 0 LADDER AIDS 863,882 2001-02 TOTAL 24,968,992 $ CHG 01-02 MINUS 00-01 643,916 % CHG TOTAL AID 2.65 $ CHG W/O TRNSP,BLDG,BL INCENT 1,447,165 % CHG W/O TRNSP,BLDG,BL INCENT 7.07 2002-03 TOTAL 25,421,657 $ CHG 02-03 MINUS 00-01 1,096,581 % CHG TOTAL AID 4.51 $ CHG W/O TRNSP,BLDG,BL INCENT 1,899,830 % CHG W/O TRNSP,BLDG,BL INCENT 9.29 * 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: 070902 DISTRICT NAME: ELMIRA HEIGHTS 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,793,191 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 497,763 SUBTOTAL W/ TRANSITION 4,290,954 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 28,944 SUMMER SCHOOL 0 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 254,024 BUILDING 605,007 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 865,584 EXCESS COST - PUBLIC + PRIV 875,228 SOFTWARE, LIBRARY, TEXTBOOK 64,380 GROWTH + TSA 0 LADDER AIDS 116,271 TOTAL 7,100,392 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,422,257 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 26,386 SUMMER SCHOOL 0 GIFTED & TALENTED 7,252 HARDWARE & TECHNOLOGY 0 TRANSPORTATION W/SUMMER 304,735 BUILDING 671,449 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 934,296 EXCESS COST - PUBLIC + PRIV 896,617 SOFTWARE, LIBRARY, TEXTBOOK 81,400 GROWTH + TSA 150,356 LADDER AIDS 183,111 2001-02 TOTAL 7,677,859 $ CHG 01-02 MINUS 00-01 577,467 % CHG TOTAL AID 8.13 $ CHG W/O TRNSP,BLDG,BL INCENT 460,314 % CHG W/O TRNSP,BLDG,BL INCENT 7.38 2002-03 TOTAL 7,828,952 $ CHG 02-03 MINUS 00-01 728,560 % CHG TOTAL AID 10.26 $ CHG W/O TRNSP,BLDG,BL INCENT 611,407 % CHG W/O TRNSP,BLDG,BL INCENT 9.80 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.