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: 100501
DISTRICT NAME: COPAKE-TACONIC
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,409,937
TAX EFFORT, EQUALZ, LIMTATN 1,390,401
TRANSITION ADJUSTMENT -606,901
SUBTOTAL W/ TRANSITION 4,193,437
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,337
SUMMER SCHOOL 2,650
GIFTED & TALENTED 10,312
HARDWARE & TECHNOLOGY 10,281
TRANSPORTATION 920,062
BUILDING 4,654,092
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 308,772
EXCESS COST - PUBLIC + PRIV 937,219
SOFTWARE, LIBRARY, TEXTBOOK 119,872
GROWTH + TSA 0
LADDER AIDS 72,140
TOTAL 11,254,174
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,277,305
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,387
SUMMER SCHOOL 0
GIFTED & TALENTED 10,388
HARDWARE & TECHNOLOGY 21,579
TRANSPORTATION W/SUMMER 949,421
BUILDING 4,593,313
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 484,396
EXCESS COST - PUBLIC + PRIV 969,795
SOFTWARE, LIBRARY, TEXTBOOK 162,876
GROWTH + TSA 0
LADDER AIDS 202,132
2001-02 TOTAL 11,696,592
$ CHG 01-02 MINUS 00-01 442,418
% CHG TOTAL AID 3.93
$ CHG W/O TRNSP,BLDG,BL INCENT 473,838
% CHG W/O TRNSP,BLDG,BL INCENT 8.34
2002-03 TOTAL 11,799,400
$ CHG 02-03 MINUS 00-01 545,226
% CHG TOTAL AID 4.84
$ CHG W/O TRNSP,BLDG,BL INCENT 576,646
% CHG W/O TRNSP,BLDG,BL INCENT 10.15
* 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: 100902
DISTRICT NAME: GERMANTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,723,777
TAX EFFORT, EQUALZ, LIMTATN 323,071
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 2,046,848
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,500
SUMMER SCHOOL 0
GIFTED & TALENTED 4,375
HARDWARE & TECHNOLOGY 7,034
TRANSPORTATION 306,808
BUILDING 684,660
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 201,594
EXCESS COST - PUBLIC + PRIV 678,431
SOFTWARE, LIBRARY, TEXTBOOK 67,369
GROWTH + TSA 4,629
LADDER AIDS 37,298
TOTAL 4,051,546
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,089,422
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,157
SUMMER SCHOOL 0
GIFTED & TALENTED 4,312
HARDWARE & TECHNOLOGY 11,893
TRANSPORTATION W/SUMMER 300,260
BUILDING 684,244
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 214,385
EXCESS COST - PUBLIC + PRIV 693,171
SOFTWARE, LIBRARY, TEXTBOOK 92,668
GROWTH + TSA 0
LADDER AIDS 160,843
2001-02 TOTAL 4,263,355
$ CHG 01-02 MINUS 00-01 211,809
% CHG TOTAL AID 5.23
$ CHG W/O TRNSP,BLDG,BL INCENT 218,773
% CHG W/O TRNSP,BLDG,BL INCENT 7.15
2002-03 TOTAL 4,315,329
$ CHG 02-03 MINUS 00-01 263,783
% CHG TOTAL AID 6.51
$ CHG W/O TRNSP,BLDG,BL INCENT 270,747
% CHG W/O TRNSP,BLDG,BL INCENT 8.85
* 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: 101001
DISTRICT NAME: CHATHAM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,315,904
TAX EFFORT, EQUALZ, LIMTATN 481,102
TRANSITION ADJUSTMENT 266,432
SUBTOTAL W/ TRANSITION 3,063,438
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,274
SUMMER SCHOOL 0
GIFTED & TALENTED 8,133
HARDWARE & TECHNOLOGY 8,860
TRANSPORTATION 562,409
BUILDING 926,675
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 181,879
EXCESS COST - PUBLIC + PRIV 490,728
SOFTWARE, LIBRARY, TEXTBOOK 111,773
GROWTH + TSA 0
LADDER AIDS 72,695
TOTAL 5,442,864
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,124,706
LIMITED ENGLISH PROFICIENCY 759
EDUC RELATED SUPPORT SERVICE 15,173
SUMMER SCHOOL 0
GIFTED & TALENTED 8,232
HARDWARE & TECHNOLOGY 13,572
TRANSPORTATION W/SUMMER 360,422
BUILDING 1,704,152
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 250,969
EXCESS COST - PUBLIC + PRIV 492,872
SOFTWARE, LIBRARY, TEXTBOOK 179,235
GROWTH + TSA 31,247
LADDER AIDS 258,653
2001-02 TOTAL 6,439,992
$ CHG 01-02 MINUS 00-01 997,128
% CHG TOTAL AID 18.32
$ CHG W/O TRNSP,BLDG,BL INCENT 421,638
% CHG W/O TRNSP,BLDG,BL INCENT 10.66
2002-03 TOTAL 6,512,664
$ CHG 02-03 MINUS 00-01 1,069,800
% CHG TOTAL AID 19.66
$ CHG W/O TRNSP,BLDG,BL INCENT 494,310
% 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: 101300
DISTRICT NAME: HUDSON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,360,714
TAX EFFORT, EQUALZ, LIMTATN 2,108,803
TRANSITION ADJUSTMENT -923,854
SUBTOTAL W/ TRANSITION 7,545,663
LIMITED ENGLISH PROFICIENCY 44,809
EDUC RELATED SUPPORT SERVICE 52,271
SUMMER SCHOOL 38,015
GIFTED & TALENTED 12,035
HARDWARE & TECHNOLOGY 27,587
TRANSPORTATION 846,290
BUILDING 2,278,367
REORGANIZATION INCENTIVE 569,591
BOCES + SPECIAL SRVC, BIG 5 428,665
EXCESS COST - PUBLIC + PRIV 2,212,200
SOFTWARE, LIBRARY, TEXTBOOK 203,771
GROWTH + TSA 0
LADDER AIDS 333,580
TOTAL 14,592,844
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,740,341
LIMITED ENGLISH PROFICIENCY 53,421
EDUC RELATED SUPPORT SERVICE 46,105
SUMMER SCHOOL 33,291
GIFTED & TALENTED 11,956
HARDWARE & TECHNOLOGY 34,100
TRANSPORTATION W/SUMMER 790,848
BUILDING 1,941,105
REORGANIZATION INCENTIVE 479,426
BOCES + SPECIAL SRVC, BIG 5 535,086
EXCESS COST - PUBLIC + PRIV 2,367,150
SOFTWARE, LIBRARY, TEXTBOOK 280,489
GROWTH + TSA 0
LADDER AIDS 492,081
2001-02 TOTAL 14,805,399
$ CHG 01-02 MINUS 00-01 212,555
% CHG TOTAL AID 1.46
$ CHG W/O TRNSP,BLDG,BL INCENT 695,424
% CHG W/O TRNSP,BLDG,BL INCENT 6.38
2002-03 TOTAL 15,053,168
$ CHG 02-03 MINUS 00-01 460,324
% CHG TOTAL AID 3.15
$ CHG W/O TRNSP,BLDG,BL INCENT 943,193
% CHG W/O TRNSP,BLDG,BL INCENT 8.65
* 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: 101401
DISTRICT NAME: KINDERHOOK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,483,818
TAX EFFORT, EQUALZ, LIMTATN 166,533
TRANSITION ADJUSTMENT 1,143,754
SUBTOTAL W/ TRANSITION 6,794,105
LIMITED ENGLISH PROFICIENCY 3,528
EDUC RELATED SUPPORT SERVICE 42,228
SUMMER SCHOOL 12,390
GIFTED & TALENTED 13,519
HARDWARE & TECHNOLOGY 29,990
TRANSPORTATION 1,113,456
BUILDING 1,501,805
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 438,315
EXCESS COST - PUBLIC + PRIV 1,663,327
SOFTWARE, LIBRARY, TEXTBOOK 180,425
GROWTH + TSA 0
LADDER AIDS 65,455
TOTAL 11,858,543
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,951,728
LIMITED ENGLISH PROFICIENCY 3,650
EDUC RELATED SUPPORT SERVICE 40,903
SUMMER SCHOOL 15,066
GIFTED & TALENTED 13,328
HARDWARE & TECHNOLOGY 50,122
TRANSPORTATION W/SUMMER 1,100,943
BUILDING 1,544,548
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 553,842
EXCESS COST - PUBLIC + PRIV 1,758,506
SOFTWARE, LIBRARY, TEXTBOOK 166,789
GROWTH + TSA 48,662
LADDER AIDS 505,910
2001-02 TOTAL 12,753,997
$ CHG 01-02 MINUS 00-01 895,454
% CHG TOTAL AID 7.55
$ CHG W/O TRNSP,BLDG,BL INCENT 865,224
% CHG W/O TRNSP,BLDG,BL INCENT 9.36
2002-03 TOTAL 12,948,692
$ CHG 02-03 MINUS 00-01 1,090,149
% CHG TOTAL AID 9.19
$ CHG W/O TRNSP,BLDG,BL INCENT 1,059,919
% CHG W/O TRNSP,BLDG,BL INCENT 11.47
* 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: 101601
DISTRICT NAME: NEW LEBANON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,071,072
TAX EFFORT, EQUALZ, LIMTATN 396,068
TRANSITION ADJUSTMENT -37,684
SUBTOTAL W/ TRANSITION 1,429,456
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,431
SUMMER SCHOOL 0
GIFTED & TALENTED 3,650
HARDWARE & TECHNOLOGY 2,975
TRANSPORTATION 309,647
BUILDING 103,039
REORGANIZATION INCENTIVE 25,318
BOCES + SPECIAL SRVC, BIG 5 120,508
EXCESS COST - PUBLIC + PRIV 316,707
SOFTWARE, LIBRARY, TEXTBOOK 52,970
GROWTH + TSA 40,147
LADDER AIDS 21,593
TOTAL 2,433,441
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,458,045
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 6,329
SUMMER SCHOOL 0
GIFTED & TALENTED 3,724
HARDWARE & TECHNOLOGY 5,087
TRANSPORTATION W/SUMMER 253,877
BUILDING 1,104,316
REORGANIZATION INCENTIVE 276,079
BOCES + SPECIAL SRVC, BIG 5 192,737
EXCESS COST - PUBLIC + PRIV 320,569
SOFTWARE, LIBRARY, TEXTBOOK 56,441
GROWTH + TSA 0
LADDER AIDS 140,840
2001-02 TOTAL 3,818,044
$ CHG 01-02 MINUS 00-01 1,384,603
% CHG TOTAL AID 56.90
$ CHG W/O TRNSP,BLDG,BL INCENT 188,335
% CHG W/O TRNSP,BLDG,BL INCENT 9.44
2002-03 TOTAL 3,851,473
$ CHG 02-03 MINUS 00-01 1,418,032
% CHG TOTAL AID 58.27
$ CHG W/O TRNSP,BLDG,BL INCENT 221,764
% CHG W/O TRNSP,BLDG,BL INCENT 11.11
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.