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: 140101
DISTRICT NAME: ALDEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,075,932
TAX EFFORT, EQUALZ, LIMTATN 94,471
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 5,170,403
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,923
SUMMER SCHOOL 0
GIFTED & TALENTED 11,725
HARDWARE & TECHNOLOGY 22,193
TRANSPORTATION 1,179,643
BUILDING 1,396,253
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 556,181
EXCESS COST - PUBLIC + PRIV 1,131,353
SOFTWARE, LIBRARY, TEXTBOOK 147,504
GROWTH + TSA 28,987
LADDER AIDS 88,804
TOTAL 9,771,969
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,454,775
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,349
SUMMER SCHOOL 0
GIFTED & TALENTED 11,564
HARDWARE & TECHNOLOGY 37,756
TRANSPORTATION W/SUMMER 1,218,243
BUILDING 1,381,416
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 791,851
EXCESS COST - PUBLIC + PRIV 1,280,567
SOFTWARE, LIBRARY, TEXTBOOK 121,869
GROWTH + TSA 0
LADDER AIDS 352,690
2001-02 TOTAL 10,691,080
$ CHG 01-02 MINUS 00-01 919,111
% CHG TOTAL AID 9.41
$ CHG W/O TRNSP,BLDG,BL INCENT 895,348
% CHG W/O TRNSP,BLDG,BL INCENT 12.44
2002-03 TOTAL 10,899,000
$ CHG 02-03 MINUS 00-01 1,127,031
% CHG TOTAL AID 11.53
$ CHG W/O TRNSP,BLDG,BL INCENT 1,103,268
% CHG W/O TRNSP,BLDG,BL INCENT 15.33
* 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: 140201
DISTRICT NAME: AMHERST
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,971,107
TAX EFFORT, EQUALZ, LIMTATN 633,688
TRANSITION ADJUSTMENT -1,531,652
SUBTOTAL W/ TRANSITION 3,073,143
LIMITED ENGLISH PROFICIENCY 9,741
EDUC RELATED SUPPORT SERVICE 30,291
SUMMER SCHOOL 0
GIFTED & TALENTED 17,750
HARDWARE & TECHNOLOGY 29,928
TRANSPORTATION 718,296
BUILDING 1,258,563
REORGANIZATION INCENTIVE 314,639
BOCES + SPECIAL SRVC, BIG 5 504,373
EXCESS COST - PUBLIC + PRIV 1,059,723
SOFTWARE, LIBRARY, TEXTBOOK 318,191
GROWTH + TSA 83,668
LADDER AIDS 255,809
TOTAL 7,674,115
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,242,165
LIMITED ENGLISH PROFICIENCY 8,948
EDUC RELATED SUPPORT SERVICE 29,930
SUMMER SCHOOL 0
GIFTED & TALENTED 17,836
HARDWARE & TECHNOLOGY 50,848
TRANSPORTATION W/SUMMER 731,964
BUILDING 1,253,676
REORGANIZATION INCENTIVE 313,417
BOCES + SPECIAL SRVC, BIG 5 327,486
EXCESS COST - PUBLIC + PRIV 1,060,310
SOFTWARE, LIBRARY, TEXTBOOK 385,583
GROWTH + TSA 0
LADDER AIDS 834,228
2001-02 TOTAL 8,256,391
$ CHG 01-02 MINUS 00-01 582,276
% CHG TOTAL AID 7.59
$ CHG W/O TRNSP,BLDG,BL INCENT 574,717
% CHG W/O TRNSP,BLDG,BL INCENT 10.68
2002-03 TOTAL 9,204,172
$ CHG 02-03 MINUS 00-01 1,530,057
% CHG TOTAL AID 19.94
$ CHG W/O TRNSP,BLDG,BL INCENT 1,522,498
% CHG W/O TRNSP,BLDG,BL INCENT 28.29
* 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: 140203
DISTRICT NAME: WILLIAMSVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 13,312,764
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -41,552
SUBTOTAL W/ TRANSITION 13,271,212
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 104,042
SUMMER SCHOOL 55,066
GIFTED & TALENTED 60,312
HARDWARE & TECHNOLOGY 80,797
TRANSPORTATION 2,321,819
BUILDING 2,907,739
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,540,376
EXCESS COST - PUBLIC + PRIV 3,412,194
SOFTWARE, LIBRARY, TEXTBOOK 927,904
GROWTH + TSA 0
LADDER AIDS 151,213
TOTAL 25,832,674
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,593,593
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 97,717
SUMMER SCHOOL 54,240
GIFTED & TALENTED 60,956
HARDWARE & TECHNOLOGY 163,844
TRANSPORTATION W/SUMMER 2,726,313
BUILDING 4,077,411
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,055,695
EXCESS COST - PUBLIC + PRIV 3,692,823
SOFTWARE, LIBRARY, TEXTBOOK 1,333,417
GROWTH + TSA 0
LADDER AIDS 1,862,221
2001-02 TOTAL 29,718,230
$ CHG 01-02 MINUS 00-01 3,885,556
% CHG TOTAL AID 15.04
$ CHG W/O TRNSP,BLDG,BL INCENT 2,311,390
% CHG W/O TRNSP,BLDG,BL INCENT 11.22
2002-03 TOTAL 30,021,356
$ CHG 02-03 MINUS 00-01 4,188,682
% CHG TOTAL AID 16.21
$ CHG W/O TRNSP,BLDG,BL INCENT 2,614,516
% CHG W/O TRNSP,BLDG,BL INCENT 12.69
* 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: 140207
DISTRICT NAME: SWEET HOME
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,220,921
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,806,019
SUBTOTAL W/ TRANSITION 9,026,940
LIMITED ENGLISH PROFICIENCY 29,089
EDUC RELATED SUPPORT SERVICE 54,461
SUMMER SCHOOL 49,138
GIFTED & TALENTED 22,086
HARDWARE & TECHNOLOGY 33,894
TRANSPORTATION 1,302,961
BUILDING 2,376,461
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 371,766
EXCESS COST - PUBLIC + PRIV 2,566,005
SOFTWARE, LIBRARY, TEXTBOOK 362,873
GROWTH + TSA 0
LADDER AIDS 236,374
TOTAL 16,432,048
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,207,478
LIMITED ENGLISH PROFICIENCY 46,650
EDUC RELATED SUPPORT SERVICE 54,896
SUMMER SCHOOL 51,200
GIFTED & TALENTED 22,148
HARDWARE & TECHNOLOGY 59,200
TRANSPORTATION W/SUMMER 1,326,991
BUILDING 4,996,173
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 545,369
EXCESS COST - PUBLIC + PRIV 2,978,641
SOFTWARE, LIBRARY, TEXTBOOK 498,580
GROWTH + TSA 0
LADDER AIDS 792,516
2001-02 TOTAL 20,579,842
$ CHG 01-02 MINUS 00-01 4,147,794
% CHG TOTAL AID 25.24
$ CHG W/O TRNSP,BLDG,BL INCENT 1,504,052
% CHG W/O TRNSP,BLDG,BL INCENT 11.79
2002-03 TOTAL 20,828,069
$ CHG 02-03 MINUS 00-01 4,396,021
% CHG TOTAL AID 26.75
$ CHG W/O TRNSP,BLDG,BL INCENT 1,752,279
% CHG W/O TRNSP,BLDG,BL INCENT 13.74
* 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: 140301
DISTRICT NAME: EAST AURORA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,689,584
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -25,627
SUBTOTAL W/ TRANSITION 2,663,957
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,883
SUMMER SCHOOL 2,328
GIFTED & TALENTED 11,278
HARDWARE & TECHNOLOGY 412
TRANSPORTATION 484,713
BUILDING 990,261
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 523,127
EXCESS COST - PUBLIC + PRIV 527,035
SOFTWARE, LIBRARY, TEXTBOOK 134,284
GROWTH + TSA 13,053
LADDER AIDS 23,671
TOTAL 5,395,002
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,810,474
LIMITED ENGLISH PROFICIENCY 254
EDUC RELATED SUPPORT SERVICE 20,629
SUMMER SCHOOL 2,640
GIFTED & TALENTED 11,760
HARDWARE & TECHNOLOGY 1,550
TRANSPORTATION W/SUMMER 525,639
BUILDING 1,019,069
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 619,082
EXCESS COST - PUBLIC + PRIV 561,500
SOFTWARE, LIBRARY, TEXTBOOK 205,883
GROWTH + TSA 8,431
LADDER AIDS 337,840
2001-02 TOTAL 6,124,751
$ CHG 01-02 MINUS 00-01 729,749
% CHG TOTAL AID 13.53
$ CHG W/O TRNSP,BLDG,BL INCENT 660,015
% CHG W/O TRNSP,BLDG,BL INCENT 16.84
2002-03 TOTAL 6,212,245
$ CHG 02-03 MINUS 00-01 817,243
% CHG TOTAL AID 15.15
$ CHG W/O TRNSP,BLDG,BL INCENT 747,509
% CHG W/O TRNSP,BLDG,BL INCENT 19.07
* 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: 140600
DISTRICT NAME: BUFFALO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 179,760,575
TAX EFFORT, EQUALZ, LIMTATN 36,873,215
TRANSITION ADJUSTMENT -23,581,645
SUBTOTAL W/ TRANSITION 193,052,145
LIMITED ENGLISH PROFICIENCY 1,824,262
EDUC RELATED SUPPORT SERVICE 2,174,459
SUMMER SCHOOL 585,350
GIFTED & TALENTED 233,640
HARDWARE & TECHNOLOGY 674,533
TRANSPORTATION 25,317,476
BUILDING 10,414,549
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 11,678,648
EXCESS COST - PUBLIC + PRIV 52,841,785
SOFTWARE, LIBRARY, TEXTBOOK 4,229,252
GROWTH + TSA 1,741,000
LADDER AIDS 12,274,337
TOTAL 317,041,436
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 216,218,402
LIMITED ENGLISH PROFICIENCY 2,505,810
EDUC RELATED SUPPORT SERVICE 2,559,981
SUMMER SCHOOL 590,736
GIFTED & TALENTED 232,064
HARDWARE & TECHNOLOGY 1,276,498
TRANSPORTATION W/SUMMER 25,961,704
BUILDING 12,553,791
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 12,668,589
EXCESS COST - PUBLIC + PRIV 60,428,216
SOFTWARE, LIBRARY, TEXTBOOK 5,910,426
GROWTH + TSA 1,741,000
LADDER AIDS 16,070,852
2001-02 TOTAL 358,718,069
$ CHG 01-02 MINUS 00-01 41,676,633
% CHG TOTAL AID 13.15
$ CHG W/O TRNSP,BLDG,BL INCENT 38,893,163
% CHG W/O TRNSP,BLDG,BL INCENT 13.83
2002-03 TOTAL 380,953,380
$ CHG 02-03 MINUS 00-01 63,911,944
% CHG TOTAL AID 20.16
$ CHG W/O TRNSP,BLDG,BL INCENT 61,128,474
% CHG W/O TRNSP,BLDG,BL INCENT 21.73
* 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: 140701
DISTRICT NAME: CHEEKTOWAGA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,178,084
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -1,048,264
SUBTOTAL W/ TRANSITION 3,129,820
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,705
SUMMER SCHOOL 0
GIFTED & TALENTED 14,024
HARDWARE & TECHNOLOGY 17,379
TRANSPORTATION 706,894
BUILDING 656,270
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 535,121
EXCESS COST - PUBLIC + PRIV 838,098
SOFTWARE, LIBRARY, TEXTBOOK 229,700
GROWTH + TSA 7,754
LADDER AIDS 84,608
TOTAL 6,251,373
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,301,960
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,676
SUMMER SCHOOL 0
GIFTED & TALENTED 14,112
HARDWARE & TECHNOLOGY 30,697
TRANSPORTATION W/SUMMER 712,722
BUILDING 739,770
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 539,854
EXCESS COST - PUBLIC + PRIV 1,019,325
SOFTWARE, LIBRARY, TEXTBOOK 337,362
GROWTH + TSA 0
LADDER AIDS 542,950
2001-02 TOTAL 7,271,428
$ CHG 01-02 MINUS 00-01 1,020,055
% CHG TOTAL AID 16.32
$ CHG W/O TRNSP,BLDG,BL INCENT 930,727
% CHG W/O TRNSP,BLDG,BL INCENT 19.04
2002-03 TOTAL 8,548,433
$ CHG 02-03 MINUS 00-01 2,297,060
% CHG TOTAL AID 36.74
$ CHG W/O TRNSP,BLDG,BL INCENT 2,207,732
% CHG W/O TRNSP,BLDG,BL INCENT 45.16
* 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: 140702
DISTRICT NAME: MARYVALE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,348,449
TAX EFFORT, EQUALZ, LIMTATN 775,641
TRANSITION ADJUSTMENT 244,380
SUBTOTAL W/ TRANSITION 6,368,470
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,424
SUMMER SCHOOL 6,925
GIFTED & TALENTED 14,222
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 449,684
BUILDING 1,528,534
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,140,521
EXCESS COST - PUBLIC + PRIV 1,427,783
SOFTWARE, LIBRARY, TEXTBOOK 172,058
GROWTH + TSA 0
LADDER AIDS 234,233
TOTAL 11,381,854
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,504,755
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,151
SUMMER SCHOOL 7,080
GIFTED & TALENTED 14,700
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 472,938
BUILDING 1,453,531
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 787,950
EXCESS COST - PUBLIC + PRIV 1,480,997
SOFTWARE, LIBRARY, TEXTBOOK 278,121
GROWTH + TSA 6,504
LADDER AIDS 634,635
2001-02 TOTAL 11,682,362
$ CHG 01-02 MINUS 00-01 300,508
% CHG TOTAL AID 2.64
$ CHG W/O TRNSP,BLDG,BL INCENT 352,257
% CHG W/O TRNSP,BLDG,BL INCENT 3.75
2002-03 TOTAL 11,852,740
$ CHG 02-03 MINUS 00-01 470,886
% CHG TOTAL AID 4.14
$ CHG W/O TRNSP,BLDG,BL INCENT 522,635
% CHG W/O TRNSP,BLDG,BL INCENT 5.56
* 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: 140703
DISTRICT NAME: CLEVELAND HILL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,558,241
TAX EFFORT, EQUALZ, LIMTATN 66,664
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 3,624,905
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,622
SUMMER SCHOOL 0
GIFTED & TALENTED 9,432
HARDWARE & TECHNOLOGY 19,591
TRANSPORTATION 487,188
BUILDING 645,067
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 764,407
EXCESS COST - PUBLIC + PRIV 1,114,779
SOFTWARE, LIBRARY, TEXTBOOK 130,135
GROWTH + TSA 0
LADDER AIDS 174,987
TOTAL 6,997,113
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,824,274
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,209
SUMMER SCHOOL 0
GIFTED & TALENTED 9,212
HARDWARE & TECHNOLOGY 38,331
TRANSPORTATION W/SUMMER 537,805
BUILDING 407,682
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 683,272
EXCESS COST - PUBLIC + PRIV 1,148,600
SOFTWARE, LIBRARY, TEXTBOOK 211,620
GROWTH + TSA 0
LADDER AIDS 577,190
2001-02 TOTAL 7,469,195
$ CHG 01-02 MINUS 00-01 472,082
% CHG TOTAL AID 6.75
$ CHG W/O TRNSP,BLDG,BL INCENT 658,850
% CHG W/O TRNSP,BLDG,BL INCENT 11.23
2002-03 TOTAL 8,013,595
$ CHG 02-03 MINUS 00-01 1,016,482
% CHG TOTAL AID 14.53
$ CHG W/O TRNSP,BLDG,BL INCENT 1,203,250
% CHG W/O TRNSP,BLDG,BL INCENT 20.52
* 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: 140707
DISTRICT NAME: DEPEW
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,921,008
TAX EFFORT, EQUALZ, LIMTATN 3,120,314
TRANSITION ADJUSTMENT -563,001
SUBTOTAL W/ TRANSITION 8,478,321
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,939
SUMMER SCHOOL 0
GIFTED & TALENTED 14,350
HARDWARE & TECHNOLOGY 33,120
TRANSPORTATION 1,112,284
BUILDING 849,958
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 811,987
EXCESS COST - PUBLIC + PRIV 1,655,848
SOFTWARE, LIBRARY, TEXTBOOK 229,987
GROWTH + TSA 0
LADDER AIDS 253,509
TOTAL 13,483,303
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,682,648
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 45,266
SUMMER SCHOOL 0
GIFTED & TALENTED 14,112
HARDWARE & TECHNOLOGY 57,496
TRANSPORTATION W/SUMMER 1,172,000
BUILDING 874,886
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 663,397
EXCESS COST - PUBLIC + PRIV 1,707,472
SOFTWARE, LIBRARY, TEXTBOOK 318,851
GROWTH + TSA 0
LADDER AIDS 499,866
2001-02 TOTAL 14,035,994
$ CHG 01-02 MINUS 00-01 552,691
% CHG TOTAL AID 4.10
$ CHG W/O TRNSP,BLDG,BL INCENT 468,047
% CHG W/O TRNSP,BLDG,BL INCENT 4.06
2002-03 TOTAL 14,274,272
$ CHG 02-03 MINUS 00-01 790,969
% CHG TOTAL AID 5.87
$ CHG W/O TRNSP,BLDG,BL INCENT 706,325
% CHG W/O TRNSP,BLDG,BL INCENT 6.13
* 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: 140709
DISTRICT NAME: SLOAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,265,645
TAX EFFORT, EQUALZ, LIMTATN 2,378,410
TRANSITION ADJUSTMENT -1,902,185
SUBTOTAL W/ TRANSITION 3,741,870
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,165
SUMMER SCHOOL 0
GIFTED & TALENTED 8,332
HARDWARE & TECHNOLOGY 8,508
TRANSPORTATION 304,502
BUILDING 973,913
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 691,011
EXCESS COST - PUBLIC + PRIV 1,106,519
SOFTWARE, LIBRARY, TEXTBOOK 110,719
GROWTH + TSA 0
LADDER AIDS 134,620
TOTAL 7,103,159
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,831,674
LIMITED ENGLISH PROFICIENCY 1,341
EDUC RELATED SUPPORT SERVICE 26,986
SUMMER SCHOOL 0
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 10,773
TRANSPORTATION W/SUMMER 328,163
BUILDING 967,347
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 681,300
EXCESS COST - PUBLIC + PRIV 1,243,620
SOFTWARE, LIBRARY, TEXTBOOK 163,849
GROWTH + TSA 0
LADDER AIDS 249,555
2001-02 TOTAL 7,513,036
$ CHG 01-02 MINUS 00-01 409,877
% CHG TOTAL AID 5.77
$ CHG W/O TRNSP,BLDG,BL INCENT 392,782
% CHG W/O TRNSP,BLDG,BL INCENT 6.74
2002-03 TOTAL 7,623,595
$ CHG 02-03 MINUS 00-01 520,436
% CHG TOTAL AID 7.33
$ CHG W/O TRNSP,BLDG,BL INCENT 503,341
% CHG W/O TRNSP,BLDG,BL INCENT 8.64
* 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: 140801
DISTRICT NAME: CLARENCE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,570,972
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 266,361
SUBTOTAL W/ TRANSITION 6,837,333
LIMITED ENGLISH PROFICIENCY 3,977
EDUC RELATED SUPPORT SERVICE 51,756
SUMMER SCHOOL 6,880
GIFTED & TALENTED 25,149
HARDWARE & TECHNOLOGY 42,038
TRANSPORTATION 1,408,091
BUILDING 1,995,278
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,191,030
EXCESS COST - PUBLIC + PRIV 1,101,445
SOFTWARE, LIBRARY, TEXTBOOK 362,295
GROWTH + TSA 165,874
LADDER AIDS 67,813
TOTAL 13,258,959
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,213,386
LIMITED ENGLISH PROFICIENCY 4,631
EDUC RELATED SUPPORT SERVICE 54,982
SUMMER SCHOOL 7,040
GIFTED & TALENTED 25,872
HARDWARE & TECHNOLOGY 76,362
TRANSPORTATION W/SUMMER 1,516,094
BUILDING 3,499,293
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 981,185
EXCESS COST - PUBLIC + PRIV 1,188,851
SOFTWARE, LIBRARY, TEXTBOOK 374,379
GROWTH + TSA 173,121
LADDER AIDS 606,937
2001-02 TOTAL 15,722,133
$ CHG 01-02 MINUS 00-01 2,463,174
% CHG TOTAL AID 18.58
$ CHG W/O TRNSP,BLDG,BL INCENT 851,156
% CHG W/O TRNSP,BLDG,BL INCENT 8.64
2002-03 TOTAL 16,205,606
$ CHG 02-03 MINUS 00-01 2,946,647
% CHG TOTAL AID 22.22
$ CHG W/O TRNSP,BLDG,BL INCENT 1,334,629
% CHG W/O TRNSP,BLDG,BL INCENT 13.54
* 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: 141101
DISTRICT NAME: SPRINGVILLE-GR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,721,528
TAX EFFORT, EQUALZ, LIMTATN 347,902
TRANSITION ADJUSTMENT 714,484
SUBTOTAL W/ TRANSITION 7,783,914
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 50,093
SUMMER SCHOOL 0
GIFTED & TALENTED 13,699
HARDWARE & TECHNOLOGY 34,863
TRANSPORTATION 1,310,534
BUILDING 1,112,187
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 879,622
EXCESS COST - PUBLIC + PRIV 1,215,494
SOFTWARE, LIBRARY, TEXTBOOK 204,910
GROWTH + TSA 0
LADDER AIDS 158,750
TOTAL 12,764,066
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,005,755
LIMITED ENGLISH PROFICIENCY 1,163
EDUC RELATED SUPPORT SERVICE 50,169
SUMMER SCHOOL 0
GIFTED & TALENTED 13,524
HARDWARE & TECHNOLOGY 59,168
TRANSPORTATION W/SUMMER 1,401,824
BUILDING 1,844,781
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 952,151
EXCESS COST - PUBLIC + PRIV 1,295,150
SOFTWARE, LIBRARY, TEXTBOOK 270,918
GROWTH + TSA 0
LADDER AIDS 502,960
2001-02 TOTAL 14,397,563
$ CHG 01-02 MINUS 00-01 1,633,497
% CHG TOTAL AID 12.80
$ CHG W/O TRNSP,BLDG,BL INCENT 809,613
% CHG W/O TRNSP,BLDG,BL INCENT 7.83
2002-03 TOTAL 14,657,823
$ CHG 02-03 MINUS 00-01 1,893,757
% CHG TOTAL AID 14.84
$ CHG W/O TRNSP,BLDG,BL INCENT 1,069,873
% CHG W/O TRNSP,BLDG,BL INCENT 10.35
* 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: 141201
DISTRICT NAME: EDEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,327,764
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 427,764
SUBTOTAL W/ TRANSITION 4,755,528
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,643
SUMMER SCHOOL 0
GIFTED & TALENTED 10,506
HARDWARE & TECHNOLOGY 23,285
TRANSPORTATION 707,622
BUILDING 1,005,905
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 529,554
EXCESS COST - PUBLIC + PRIV 795,334
SOFTWARE, LIBRARY, TEXTBOOK 158,209
GROWTH + TSA 0
LADDER AIDS 54,836
TOTAL 8,074,422
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,871,562
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,479
SUMMER SCHOOL 0
GIFTED & TALENTED 10,584
HARDWARE & TECHNOLOGY 23,000
TRANSPORTATION W/SUMMER 829,168
BUILDING 1,227,867
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 596,411
EXCESS COST - PUBLIC + PRIV 797,581
SOFTWARE, LIBRARY, TEXTBOOK 209,671
GROWTH + TSA 0
LADDER AIDS 369,391
2001-02 TOTAL 8,967,714
$ CHG 01-02 MINUS 00-01 893,292
% CHG TOTAL AID 11.06
$ CHG W/O TRNSP,BLDG,BL INCENT 549,784
% CHG W/O TRNSP,BLDG,BL INCENT 8.64
2002-03 TOTAL 9,107,976
$ CHG 02-03 MINUS 00-01 1,033,554
% CHG TOTAL AID 12.80
$ CHG W/O TRNSP,BLDG,BL INCENT 690,046
% CHG W/O TRNSP,BLDG,BL INCENT 10.85
* 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: 141301
DISTRICT NAME: IROQUOIS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,591,491
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 327,482
SUBTOTAL W/ TRANSITION 5,918,973
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,840
SUMMER SCHOOL 0
GIFTED & TALENTED 16,570
HARDWARE & TECHNOLOGY 32,792
TRANSPORTATION 1,083,467
BUILDING 1,383,079
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 525,724
EXCESS COST - PUBLIC + PRIV 1,011,429
SOFTWARE, LIBRARY, TEXTBOOK 226,244
GROWTH + TSA 117,952
LADDER AIDS 34,877
TOTAL 10,394,947
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,037,352
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,690
SUMMER SCHOOL 3,600
GIFTED & TALENTED 17,052
HARDWARE & TECHNOLOGY 42,275
TRANSPORTATION W/SUMMER 1,181,173
BUILDING 1,601,283
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 605,469
EXCESS COST - PUBLIC + PRIV 1,136,007
SOFTWARE, LIBRARY, TEXTBOOK 293,185
GROWTH + TSA 0
LADDER AIDS 510,697
2001-02 TOTAL 11,469,783
$ CHG 01-02 MINUS 00-01 1,074,836
% CHG TOTAL AID 10.34
$ CHG W/O TRNSP,BLDG,BL INCENT 758,926
% CHG W/O TRNSP,BLDG,BL INCENT 9.57
2002-03 TOTAL 11,620,974
$ CHG 02-03 MINUS 00-01 1,226,027
% CHG TOTAL AID 11.79
$ CHG W/O TRNSP,BLDG,BL INCENT 910,117
% CHG W/O TRNSP,BLDG,BL INCENT 11.48
* 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: 141401
DISTRICT NAME: EVANS-BRANT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,539,716
TAX EFFORT, EQUALZ, LIMTATN 2,883,875
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 13,423,591
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 77,818
SUMMER SCHOOL 0
GIFTED & TALENTED 19,891
HARDWARE & TECHNOLOGY 51,790
TRANSPORTATION 2,222,990
BUILDING 943,991
REORGANIZATION INCENTIVE 112,122
BOCES + SPECIAL SRVC, BIG 5 801,405
EXCESS COST - PUBLIC + PRIV 2,536,651
SOFTWARE, LIBRARY, TEXTBOOK 299,080
GROWTH + TSA 0
LADDER AIDS 374,073
TOTAL 20,863,402
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,845,091
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 79,001
SUMMER SCHOOL 0
GIFTED & TALENTED 19,992
HARDWARE & TECHNOLOGY 79,649
TRANSPORTATION W/SUMMER 2,280,737
BUILDING 3,327,540
REORGANIZATION INCENTIVE 398,304
BOCES + SPECIAL SRVC, BIG 5 874,720
EXCESS COST - PUBLIC + PRIV 2,759,240
SOFTWARE, LIBRARY, TEXTBOOK 211,000
GROWTH + TSA 0
LADDER AIDS 693,660
2001-02 TOTAL 24,568,934
$ CHG 01-02 MINUS 00-01 3,705,532
% CHG TOTAL AID 17.76
$ CHG W/O TRNSP,BLDG,BL INCENT 978,054
% CHG W/O TRNSP,BLDG,BL INCENT 5.56
2002-03 TOTAL 25,049,523
$ CHG 02-03 MINUS 00-01 4,186,121
% CHG TOTAL AID 20.06
$ CHG W/O TRNSP,BLDG,BL INCENT 1,458,643
% CHG W/O TRNSP,BLDG,BL INCENT 8.30
* 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: 141501
DISTRICT NAME: GRAND ISLAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,946,793
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 659,875
SUBTOTAL W/ TRANSITION 6,606,668
LIMITED ENGLISH PROFICIENCY 6,297
EDUC RELATED SUPPORT SERVICE 46,258
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 34,863
TRANSPORTATION 1,240,052
BUILDING 614,424
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 465,194
EXCESS COST - PUBLIC + PRIV 1,505,009
SOFTWARE, LIBRARY, TEXTBOOK 244,581
GROWTH + TSA 22,936
LADDER AIDS 38,087
TOTAL 10,824,369
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,738,801
LIMITED ENGLISH PROFICIENCY 7,669
EDUC RELATED SUPPORT SERVICE 45,732
SUMMER SCHOOL 0
GIFTED & TALENTED 18,032
HARDWARE & TECHNOLOGY 60,185
TRANSPORTATION W/SUMMER 1,295,698
BUILDING 2,138,864
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 597,665
EXCESS COST - PUBLIC + PRIV 1,638,076
SOFTWARE, LIBRARY, TEXTBOOK 371,018
GROWTH + TSA 0
LADDER AIDS 608,555
2001-02 TOTAL 13,520,295
$ CHG 01-02 MINUS 00-01 2,695,926
% CHG TOTAL AID 24.91
$ CHG W/O TRNSP,BLDG,BL INCENT 1,115,840
% CHG W/O TRNSP,BLDG,BL INCENT 12.44
2002-03 TOTAL 13,687,670
$ CHG 02-03 MINUS 00-01 2,863,301
% CHG TOTAL AID 26.45
$ CHG W/O TRNSP,BLDG,BL INCENT 1,283,215
% CHG W/O TRNSP,BLDG,BL INCENT 14.31
* 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: 141601
DISTRICT NAME: HAMBURG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,702,712
TAX EFFORT, EQUALZ, LIMTATN 868,748
TRANSITION ADJUSTMENT 152,746
SUBTOTAL W/ TRANSITION 9,724,206
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 66,961
SUMMER SCHOOL 0
GIFTED & TALENTED 23,197
HARDWARE & TECHNOLOGY 50,696
TRANSPORTATION 1,541,752
BUILDING 1,541,157
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,265,637
EXCESS COST - PUBLIC + PRIV 2,307,763
SOFTWARE, LIBRARY, TEXTBOOK 355,691
GROWTH + TSA 0
LADDER AIDS 106,320
TOTAL 16,983,380
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,939,110
LIMITED ENGLISH PROFICIENCY 7,488
EDUC RELATED SUPPORT SERVICE 66,717
SUMMER SCHOOL 10,663
GIFTED & TALENTED 23,128
HARDWARE & TECHNOLOGY 86,425
TRANSPORTATION W/SUMMER 1,595,537
BUILDING 1,598,540
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 925,351
EXCESS COST - PUBLIC + PRIV 2,439,309
SOFTWARE, LIBRARY, TEXTBOOK 413,352
GROWTH + TSA 0
LADDER AIDS 445,448
2001-02 TOTAL 17,551,068
$ CHG 01-02 MINUS 00-01 567,688
% CHG TOTAL AID 3.34
$ CHG W/O TRNSP,BLDG,BL INCENT 456,520
% CHG W/O TRNSP,BLDG,BL INCENT 3.28
2002-03 TOTAL 17,821,119
$ CHG 02-03 MINUS 00-01 837,739
% CHG TOTAL AID 4.93
$ CHG W/O TRNSP,BLDG,BL INCENT 726,571
% CHG W/O TRNSP,BLDG,BL INCENT 5.23
* 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: 141604
DISTRICT NAME: FRONTIER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 12,350,528
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 349,144
SUBTOTAL W/ TRANSITION 12,699,672
LIMITED ENGLISH PROFICIENCY 10,576
EDUC RELATED SUPPORT SERVICE 95,432
SUMMER SCHOOL 43,200
GIFTED & TALENTED 31,121
HARDWARE & TECHNOLOGY 69,995
TRANSPORTATION 1,930,899
BUILDING 3,383,909
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,575,405
EXCESS COST - PUBLIC + PRIV 2,939,394
SOFTWARE, LIBRARY, TEXTBOOK 450,297
GROWTH + TSA 0
LADDER AIDS 836,712
TOTAL 24,066,612
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,398,153
LIMITED ENGLISH PROFICIENCY 10,531
EDUC RELATED SUPPORT SERVICE 98,222
SUMMER SCHOOL 44,273
GIFTED & TALENTED 31,360
HARDWARE & TECHNOLOGY 48,850
TRANSPORTATION W/SUMMER 2,030,385
BUILDING 5,428,462
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,005,286
EXCESS COST - PUBLIC + PRIV 3,232,450
SOFTWARE, LIBRARY, TEXTBOOK 476,153
GROWTH + TSA 0
LADDER AIDS 1,248,417
2001-02 TOTAL 27,052,542
$ CHG 01-02 MINUS 00-01 2,985,930
% CHG TOTAL AID 12.41
$ CHG W/O TRNSP,BLDG,BL INCENT 841,891
% CHG W/O TRNSP,BLDG,BL INCENT 4.49
2002-03 TOTAL 27,431,446
$ CHG 02-03 MINUS 00-01 3,364,834
% CHG TOTAL AID 13.98
$ CHG W/O TRNSP,BLDG,BL INCENT 1,220,795
% CHG W/O TRNSP,BLDG,BL INCENT 6.51
* 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: 141701
DISTRICT NAME: HOLLAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,812,009
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 688,779
SUBTOTAL W/ TRANSITION 4,500,788
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,917
SUMMER SCHOOL 0
GIFTED & TALENTED 8,001
HARDWARE & TECHNOLOGY 13,486
TRANSPORTATION 671,776
BUILDING 1,835,969
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 502,105
EXCESS COST - PUBLIC + PRIV 817,085
SOFTWARE, LIBRARY, TEXTBOOK 103,727
GROWTH + TSA 0
LADDER AIDS 105,052
TOTAL 8,586,906
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,622,309
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,507
SUMMER SCHOOL 0
GIFTED & TALENTED 8,036
HARDWARE & TECHNOLOGY 16,235
TRANSPORTATION W/SUMMER 725,468
BUILDING 1,814,945
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 444,664
EXCESS COST - PUBLIC + PRIV 808,821
SOFTWARE, LIBRARY, TEXTBOOK 93,760
GROWTH + TSA 0
LADDER AIDS 243,051
2001-02 TOTAL 8,804,796
$ CHG 01-02 MINUS 00-01 217,890
% CHG TOTAL AID 2.54
$ CHG W/O TRNSP,BLDG,BL INCENT 185,222
% CHG W/O TRNSP,BLDG,BL INCENT 3.05
2002-03 TOTAL 8,946,898
$ CHG 02-03 MINUS 00-01 359,992
% CHG TOTAL AID 4.19
$ CHG W/O TRNSP,BLDG,BL INCENT 327,324
% CHG W/O TRNSP,BLDG,BL INCENT 5.38
* 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: 141800
DISTRICT NAME: LACKAWANNA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,263,136
TAX EFFORT, EQUALZ, LIMTATN 3,130,281
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 9,393,417
LIMITED ENGLISH PROFICIENCY 28,230
EDUC RELATED SUPPORT SERVICE 65,877
SUMMER SCHOOL 0
GIFTED & TALENTED 12,415
HARDWARE & TECHNOLOGY 18,713
TRANSPORTATION 1,230,691
BUILDING 99,511
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 2,660,586
SOFTWARE, LIBRARY, TEXTBOOK 188,304
GROWTH + TSA 0
LADDER AIDS 116,703
TOTAL 13,814,447
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,691,188
LIMITED ENGLISH PROFICIENCY 53,729
EDUC RELATED SUPPORT SERVICE 96,438
SUMMER SCHOOL 0
GIFTED & TALENTED 12,544
HARDWARE & TECHNOLOGY 24,350
TRANSPORTATION W/SUMMER 1,328,234
BUILDING 2,062,127
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 2,746,165
SOFTWARE, LIBRARY, TEXTBOOK 263,062
GROWTH + TSA 0
LADDER AIDS 429,330
2001-02 TOTAL 16,707,167
$ CHG 01-02 MINUS 00-01 2,892,720
% CHG TOTAL AID 20.94
$ CHG W/O TRNSP,BLDG,BL INCENT 832,561
% CHG W/O TRNSP,BLDG,BL INCENT 6.67
2002-03 TOTAL 17,053,818
$ CHG 02-03 MINUS 00-01 3,239,371
% CHG TOTAL AID 23.45
$ CHG W/O TRNSP,BLDG,BL INCENT 1,179,212
% CHG W/O TRNSP,BLDG,BL INCENT 9.45
* 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: 141901
DISTRICT NAME: LANCASTER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,190,075
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -643,032
SUBTOTAL W/ TRANSITION 10,547,043
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 86,934
SUMMER SCHOOL 0
GIFTED & TALENTED 31,609
HARDWARE & TECHNOLOGY 64,235
TRANSPORTATION 2,621,031
BUILDING 2,567,777
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,791,070
EXCESS COST - PUBLIC + PRIV 2,898,201
SOFTWARE, LIBRARY, TEXTBOOK 522,329
GROWTH + TSA 310,168
LADDER AIDS 134,677
TOTAL 21,575,074
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 11,127,130
LIMITED ENGLISH PROFICIENCY 4,881
EDUC RELATED SUPPORT SERVICE 90,139
SUMMER SCHOOL 2,483
GIFTED & TALENTED 32,732
HARDWARE & TECHNOLOGY 75,000
TRANSPORTATION W/SUMMER 2,791,038
BUILDING 2,589,960
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,520,577
EXCESS COST - PUBLIC + PRIV 3,131,808
SOFTWARE, LIBRARY, TEXTBOOK 750,615
GROWTH + TSA 0
LADDER AIDS 1,178,249
2001-02 TOTAL 23,294,612
$ CHG 01-02 MINUS 00-01 1,719,538
% CHG TOTAL AID 7.97
$ CHG W/O TRNSP,BLDG,BL INCENT 1,527,348
% CHG W/O TRNSP,BLDG,BL INCENT 9.32
2002-03 TOTAL 24,795,412
$ CHG 02-03 MINUS 00-01 3,220,338
% CHG TOTAL AID 14.93
$ CHG W/O TRNSP,BLDG,BL INCENT 3,028,148
% CHG W/O TRNSP,BLDG,BL INCENT 18.48
* 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: 142101
DISTRICT NAME: AKRON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,730,225
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -357,120
SUBTOTAL W/ TRANSITION 5,373,105
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,898
SUMMER SCHOOL 2,503
GIFTED & TALENTED 10,134
HARDWARE & TECHNOLOGY 25,162
TRANSPORTATION 1,230,324
BUILDING 1,109,766
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 991,995
EXCESS COST - PUBLIC + PRIV 994,628
SOFTWARE, LIBRARY, TEXTBOOK 130,321
GROWTH + TSA 0
LADDER AIDS 134,943
TOTAL 10,046,779
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,668,625
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 41,976
SUMMER SCHOOL 2,460
GIFTED & TALENTED 9,800
HARDWARE & TECHNOLOGY 33,824
TRANSPORTATION W/SUMMER 1,123,857
BUILDING 3,843,860
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 844,378
EXCESS COST - PUBLIC + PRIV 1,082,849
SOFTWARE, LIBRARY, TEXTBOOK 158,977
GROWTH + TSA 266,425
LADDER AIDS 335,728
2001-02 TOTAL 13,412,759
$ CHG 01-02 MINUS 00-01 3,365,980
% CHG TOTAL AID 33.50
$ CHG W/O TRNSP,BLDG,BL INCENT 738,353
% CHG W/O TRNSP,BLDG,BL INCENT 9.58
2002-03 TOTAL 13,632,464
$ CHG 02-03 MINUS 00-01 3,585,685
% CHG TOTAL AID 35.69
$ CHG W/O TRNSP,BLDG,BL INCENT 958,058
% CHG W/O TRNSP,BLDG,BL INCENT 12.43
* 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: 142201
DISTRICT NAME: NORTH COLLINS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,218,399
TAX EFFORT, EQUALZ, LIMTATN 1,040,881
TRANSITION ADJUSTMENT -122,227
SUBTOTAL W/ TRANSITION 3,137,053
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,751
SUMMER SCHOOL 0
GIFTED & TALENTED 4,289
HARDWARE & TECHNOLOGY 9,002
TRANSPORTATION 587,640
BUILDING 1,789,004
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 255,929
EXCESS COST - PUBLIC + PRIV 606,199
SOFTWARE, LIBRARY, TEXTBOOK 48,574
GROWTH + TSA 0
LADDER AIDS 43,335
TOTAL 6,496,776
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,234,929
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 16,639
SUMMER SCHOOL 0
GIFTED & TALENTED 4,312
HARDWARE & TECHNOLOGY 14,700
TRANSPORTATION W/SUMMER 703,118
BUILDING 3,781,562
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 313,541
EXCESS COST - PUBLIC + PRIV 635,981
SOFTWARE, LIBRARY, TEXTBOOK 60,780
GROWTH + TSA 0
LADDER AIDS 103,511
2001-02 TOTAL 8,869,073
$ CHG 01-02 MINUS 00-01 2,372,297
% CHG TOTAL AID 36.51
$ CHG W/O TRNSP,BLDG,BL INCENT 264,261
% CHG W/O TRNSP,BLDG,BL INCENT 6.41
2002-03 TOTAL 8,980,010
$ CHG 02-03 MINUS 00-01 2,483,234
% CHG TOTAL AID 38.22
$ CHG W/O TRNSP,BLDG,BL INCENT 375,198
% CHG W/O TRNSP,BLDG,BL INCENT 9.11
* 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: 142301
DISTRICT NAME: ORCHARD PARK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,818,135
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,098,059
SUBTOTAL W/ TRANSITION 9,916,194
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 69,115
SUMMER SCHOOL 4,026
GIFTED & TALENTED 30,759
HARDWARE & TECHNOLOGY 57,731
TRANSPORTATION 1,732,704
BUILDING 2,958,030
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,031,947
EXCESS COST - PUBLIC + PRIV 2,339,551
SOFTWARE, LIBRARY, TEXTBOOK 476,621
GROWTH + TSA 119,656
LADDER AIDS 79,492
TOTAL 19,815,826
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,114,517
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 67,333
SUMMER SCHOOL 4,160
GIFTED & TALENTED 30,576
HARDWARE & TECHNOLOGY 88,910
TRANSPORTATION W/SUMMER 1,701,145
BUILDING 2,068,743
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,119,722
EXCESS COST - PUBLIC + PRIV 2,420,605
SOFTWARE, LIBRARY, TEXTBOOK 653,960
GROWTH + TSA 0
LADDER AIDS 938,681
2001-02 TOTAL 19,208,352
$ CHG 01-02 MINUS 00-01 -607,474
% CHG TOTAL AID -3.07
$ CHG W/O TRNSP,BLDG,BL INCENT 313,372
% CHG W/O TRNSP,BLDG,BL INCENT 2.07
2002-03 TOTAL 19,458,622
$ CHG 02-03 MINUS 00-01 -357,204
% CHG TOTAL AID -1.80
$ CHG W/O TRNSP,BLDG,BL INCENT 563,642
% CHG W/O TRNSP,BLDG,BL INCENT 3.73
* 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: 142500
DISTRICT NAME: TONAWANDA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,582,461
TAX EFFORT, EQUALZ, LIMTATN 832,827
TRANSITION ADJUSTMENT 243,516
SUBTOTAL W/ TRANSITION 7,658,804
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 49,250
SUMMER SCHOOL 0
GIFTED & TALENTED 13,536
HARDWARE & TECHNOLOGY 31,175
TRANSPORTATION 320,081
BUILDING 423,246
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,113,173
EXCESS COST - PUBLIC + PRIV 1,455,914
SOFTWARE, LIBRARY, TEXTBOOK 230,470
GROWTH + TSA 0
LADDER AIDS 260,319
TOTAL 11,555,968
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,875,548
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 49,695
SUMMER SCHOOL 0
GIFTED & TALENTED 13,132
HARDWARE & TECHNOLOGY 44,024
TRANSPORTATION W/SUMMER 334,828
BUILDING 832,201
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,454,667
EXCESS COST - PUBLIC + PRIV 1,632,851
SOFTWARE, LIBRARY, TEXTBOOK 279,163
GROWTH + TSA 0
LADDER AIDS 518,554
2001-02 TOTAL 13,034,663
$ CHG 01-02 MINUS 00-01 1,478,695
% CHG TOTAL AID 12.80
$ CHG W/O TRNSP,BLDG,BL INCENT 1,054,993
% CHG W/O TRNSP,BLDG,BL INCENT 9.76
2002-03 TOTAL 13,289,443
$ CHG 02-03 MINUS 00-01 1,733,475
% CHG TOTAL AID 15.00
$ CHG W/O TRNSP,BLDG,BL INCENT 1,309,773
% CHG W/O TRNSP,BLDG,BL INCENT 12.11
* 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: 142601
DISTRICT NAME: KENMORE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 17,001,226
TAX EFFORT, EQUALZ, LIMTATN 4,159,340
TRANSITION ADJUSTMENT -4,612,209
SUBTOTAL W/ TRANSITION 16,548,357
LIMITED ENGLISH PROFICIENCY 17,574
EDUC RELATED SUPPORT SERVICE 126,076
SUMMER SCHOOL 25,930
GIFTED & TALENTED 51,494
HARDWARE & TECHNOLOGY 88,358
TRANSPORTATION 2,037,924
BUILDING 1,149,651
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,870,912
EXCESS COST - PUBLIC + PRIV 4,760,694
SOFTWARE, LIBRARY, TEXTBOOK 963,822
GROWTH + TSA 0
LADDER AIDS 444,723
TOTAL 29,085,515
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 17,458,516
LIMITED ENGLISH PROFICIENCY 17,012
EDUC RELATED SUPPORT SERVICE 140,382
SUMMER SCHOOL 28,649
GIFTED & TALENTED 51,940
HARDWARE & TECHNOLOGY 166,154
TRANSPORTATION W/SUMMER 2,117,562
BUILDING 3,340,268
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,590,764
EXCESS COST - PUBLIC + PRIV 5,085,759
SOFTWARE, LIBRARY, TEXTBOOK 1,304,450
GROWTH + TSA 733,257
LADDER AIDS 2,048,586
2001-02 TOTAL 35,083,299
$ CHG 01-02 MINUS 00-01 5,997,784
% CHG TOTAL AID 20.62
$ CHG W/O TRNSP,BLDG,BL INCENT 3,727,529
% CHG W/O TRNSP,BLDG,BL INCENT 14.39
2002-03 TOTAL 37,275,612
$ CHG 02-03 MINUS 00-01 8,190,097
% CHG TOTAL AID 28.16
$ CHG W/O TRNSP,BLDG,BL INCENT 5,919,842
% CHG W/O TRNSP,BLDG,BL INCENT 22.86
* 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: 142801
DISTRICT NAME: WEST SENECA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 17,055,459
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 473,114
SUBTOTAL W/ TRANSITION 17,528,573
LIMITED ENGLISH PROFICIENCY 15,087
EDUC RELATED SUPPORT SERVICE 131,514
SUMMER SCHOOL 24,784
GIFTED & TALENTED 43,952
HARDWARE & TECHNOLOGY 78,524
TRANSPORTATION 2,695,627
BUILDING 1,956,734
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,385,320
EXCESS COST - PUBLIC + PRIV 5,561,230
SOFTWARE, LIBRARY, TEXTBOOK 671,652
GROWTH + TSA 0
LADDER AIDS 339,511
TOTAL 31,432,508
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 18,405,637
LIMITED ENGLISH PROFICIENCY 21,329
EDUC RELATED SUPPORT SERVICE 132,271
SUMMER SCHOOL 20,880
GIFTED & TALENTED 42,336
HARDWARE & TECHNOLOGY 64,593
TRANSPORTATION W/SUMMER 2,919,110
BUILDING 2,283,216
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,026,989
EXCESS COST - PUBLIC + PRIV 6,663,735
SOFTWARE, LIBRARY, TEXTBOOK 908,581
GROWTH + TSA 0
LADDER AIDS 1,805,408
2001-02 TOTAL 36,294,085
$ CHG 01-02 MINUS 00-01 4,861,577
% CHG TOTAL AID 15.47
$ CHG W/O TRNSP,BLDG,BL INCENT 4,311,612
% CHG W/O TRNSP,BLDG,BL INCENT 16.10
2002-03 TOTAL 36,403,701
$ CHG 02-03 MINUS 00-01 4,971,193
% CHG TOTAL AID 15.82
$ CHG W/O TRNSP,BLDG,BL INCENT 4,421,228
% CHG W/O TRNSP,BLDG,BL INCENT 16.51
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.