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: 190301
DISTRICT NAME: CAIRO-DURHAM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,855,635
TAX EFFORT, EQUALZ, LIMTATN 824,589
TRANSITION ADJUSTMENT -861,890
SUBTOTAL W/ TRANSITION 4,818,334
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,028
SUMMER SCHOOL 1,179
GIFTED & TALENTED 9,099
HARDWARE & TECHNOLOGY 12,208
TRANSPORTATION 939,567
BUILDING 1,538,139
REORGANIZATION INCENTIVE 384,534
BOCES + SPECIAL SRVC, BIG 5 194,782
EXCESS COST - PUBLIC + PRIV 1,162,691
SOFTWARE, LIBRARY, TEXTBOOK 95,426
GROWTH + TSA 178,068
LADDER AIDS 216,732
TOTAL 9,587,787
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,083,342
LIMITED ENGLISH PROFICIENCY 2,100
EDUC RELATED SUPPORT SERVICE 36,217
SUMMER SCHOOL 0
GIFTED & TALENTED 9,016
HARDWARE & TECHNOLOGY 10,500
TRANSPORTATION W/SUMMER 1,033,687
BUILDING 1,596,350
REORGANIZATION INCENTIVE 396,281
BOCES + SPECIAL SRVC, BIG 5 242,646
EXCESS COST - PUBLIC + PRIV 1,262,308
SOFTWARE, LIBRARY, TEXTBOOK 85,076
GROWTH + TSA 0
LADDER AIDS 282,414
2001-02 TOTAL 10,039,937
$ CHG 01-02 MINUS 00-01 452,150
% CHG TOTAL AID 4.72
$ CHG W/O TRNSP,BLDG,BL INCENT 288,072
% CHG W/O TRNSP,BLDG,BL INCENT 4.28
2002-03 TOTAL 10,444,321
$ CHG 02-03 MINUS 00-01 856,534
% CHG TOTAL AID 8.93
$ CHG W/O TRNSP,BLDG,BL INCENT 692,456
% CHG W/O TRNSP,BLDG,BL INCENT 10.30
* 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: 190401
DISTRICT NAME: CATSKILL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,178,152
TAX EFFORT, EQUALZ, LIMTATN 252,817
TRANSITION ADJUSTMENT -3,167
SUBTOTAL W/ TRANSITION 4,427,802
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 30,726
SUMMER SCHOOL 16,947
GIFTED & TALENTED 9,510
HARDWARE & TECHNOLOGY 18,687
TRANSPORTATION 655,645
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 299,577
EXCESS COST - PUBLIC + PRIV 1,516,814
SOFTWARE, LIBRARY, TEXTBOOK 154,553
GROWTH + TSA 0
LADDER AIDS 140,978
TOTAL 7,271,239
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,658,325
LIMITED ENGLISH PROFICIENCY 5,575
EDUC RELATED SUPPORT SERVICE 30,852
SUMMER SCHOOL 16,812
GIFTED & TALENTED 9,604
HARDWARE & TECHNOLOGY 31,366
TRANSPORTATION W/SUMMER 673,779
BUILDING 2,186,022
REORGANIZATION INCENTIVE 520,350
BOCES + SPECIAL SRVC, BIG 5 451,376
EXCESS COST - PUBLIC + PRIV 1,535,017
SOFTWARE, LIBRARY, TEXTBOOK 208,757
GROWTH + TSA 32,608
LADDER AIDS 620,049
2001-02 TOTAL 10,980,492
$ CHG 01-02 MINUS 00-01 3,709,253
% CHG TOTAL AID 51.01
$ CHG W/O TRNSP,BLDG,BL INCENT 984,747
% CHG W/O TRNSP,BLDG,BL INCENT 14.89
2002-03 TOTAL 11,011,015
$ CHG 02-03 MINUS 00-01 3,739,776
% CHG TOTAL AID 51.43
$ CHG W/O TRNSP,BLDG,BL INCENT 1,015,270
% CHG W/O TRNSP,BLDG,BL INCENT 15.35
* 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: 190501
DISTRICT NAME: COXSACKIE ATHE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,305,731
TAX EFFORT, EQUALZ, LIMTATN 69,719
TRANSITION ADJUSTMENT 548,424
SUBTOTAL W/ TRANSITION 3,923,874
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,481
SUMMER SCHOOL 1,961
GIFTED & TALENTED 8,603
HARDWARE & TECHNOLOGY 13,673
TRANSPORTATION 500,082
BUILDING 1,481,319
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 168,695
EXCESS COST - PUBLIC + PRIV 840,928
SOFTWARE, LIBRARY, TEXTBOOK 130,678
GROWTH + TSA 34,616
LADDER AIDS 259,822
TOTAL 7,389,732
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,023,470
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,701
SUMMER SCHOOL 0
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 15,000
TRANSPORTATION W/SUMMER 532,445
BUILDING 1,483,852
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 270,204
EXCESS COST - PUBLIC + PRIV 838,136
SOFTWARE, LIBRARY, TEXTBOOK 129,950
GROWTH + TSA 0
LADDER AIDS 239,787
2001-02 TOTAL 7,567,973
$ CHG 01-02 MINUS 00-01 178,241
% CHG TOTAL AID 2.41
$ CHG W/O TRNSP,BLDG,BL INCENT 143,345
% CHG W/O TRNSP,BLDG,BL INCENT 2.65
2002-03 TOTAL 7,669,208
$ CHG 02-03 MINUS 00-01 279,476
% CHG TOTAL AID 3.78
$ CHG W/O TRNSP,BLDG,BL INCENT 244,580
% CHG W/O TRNSP,BLDG,BL INCENT 4.52
* 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: 190701
DISTRICT NAME: GREENVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,001,199
TAX EFFORT, EQUALZ, LIMTATN 642,594
TRANSITION ADJUSTMENT 197,910
SUBTOTAL W/ TRANSITION 3,841,703
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,428
SUMMER SCHOOL 2,426
GIFTED & TALENTED 7,390
HARDWARE & TECHNOLOGY 13,321
TRANSPORTATION 604,139
BUILDING 679,168
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 112,530
EXCESS COST - PUBLIC + PRIV 892,215
SOFTWARE, LIBRARY, TEXTBOOK 114,545
GROWTH + TSA 122,172
LADDER AIDS 115,904
TOTAL 6,526,941
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,933,135
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,568
SUMMER SCHOOL 2,465
GIFTED & TALENTED 7,840
HARDWARE & TECHNOLOGY 26,106
TRANSPORTATION W/SUMMER 662,629
BUILDING 1,406,625
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 232,459
EXCESS COST - PUBLIC + PRIV 952,372
SOFTWARE, LIBRARY, TEXTBOOK 121,473
GROWTH + TSA 62,930
LADDER AIDS 246,966
2001-02 TOTAL 7,679,568
$ CHG 01-02 MINUS 00-01 1,152,627
% CHG TOTAL AID 17.66
$ CHG W/O TRNSP,BLDG,BL INCENT 366,680
% CHG W/O TRNSP,BLDG,BL INCENT 6.99
2002-03 TOTAL 7,790,883
$ CHG 02-03 MINUS 00-01 1,263,942
% CHG TOTAL AID 19.36
$ CHG W/O TRNSP,BLDG,BL INCENT 477,995
% CHG W/O TRNSP,BLDG,BL INCENT 9.12
* 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: 190901
DISTRICT NAME: HUNTER TANNERS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 569,209
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -58,202
SUBTOTAL W/ TRANSITION 511,007
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,774
SUMMER SCHOOL 0
GIFTED & TALENTED 3,152
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 115,801
BUILDING 2,404
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 174,211
EXCESS COST - PUBLIC + PRIV 192,310
SOFTWARE, LIBRARY, TEXTBOOK 46,018
GROWTH + TSA 0
LADDER AIDS 7,834
TOTAL 1,060,511
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 521,227
LIMITED ENGLISH PROFICIENCY 1,944
EDUC RELATED SUPPORT SERVICE 8,786
SUMMER SCHOOL 0
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 130,608
BUILDING 31,796
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 185,427
EXCESS COST - PUBLIC + PRIV 339,475
SOFTWARE, LIBRARY, TEXTBOOK 58,616
GROWTH + TSA 5,212
LADDER AIDS 90,835
2001-02 TOTAL 1,377,062
$ CHG 01-02 MINUS 00-01 316,551
% CHG TOTAL AID 29.85
$ CHG W/O TRNSP,BLDG,BL INCENT 272,352
% CHG W/O TRNSP,BLDG,BL INCENT 28.90
2002-03 TOTAL 1,391,464
$ CHG 02-03 MINUS 00-01 330,953
% CHG TOTAL AID 31.21
$ CHG W/O TRNSP,BLDG,BL INCENT 286,754
% CHG W/O TRNSP,BLDG,BL INCENT 30.43
* 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: 191401
DISTRICT NAME: WINDHAM ASHLAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 627,735
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -100,588
SUBTOTAL W/ TRANSITION 527,147
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 5,877
SUMMER SCHOOL 1,026
GIFTED & TALENTED 3,217
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 111,436
BUILDING 11,329
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 148,142
EXCESS COST - PUBLIC + PRIV 203,094
SOFTWARE, LIBRARY, TEXTBOOK 42,435
GROWTH + TSA 0
LADDER AIDS 7,168
TOTAL 1,060,871
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 556,140
LIMITED ENGLISH PROFICIENCY 842
EDUC RELATED SUPPORT SERVICE 6,654
SUMMER SCHOOL 880
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 132,158
BUILDING 3,450
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 137,379
EXCESS COST - PUBLIC + PRIV 204,287
SOFTWARE, LIBRARY, TEXTBOOK 57,031
GROWTH + TSA 0
LADDER AIDS 97,602
2001-02 TOTAL 1,199,559
$ CHG 01-02 MINUS 00-01 138,688
% CHG TOTAL AID 13.07
$ CHG W/O TRNSP,BLDG,BL INCENT 125,845
% CHG W/O TRNSP,BLDG,BL INCENT 13.41
2002-03 TOTAL 1,318,302
$ CHG 02-03 MINUS 00-01 257,431
% CHG TOTAL AID 24.27
$ CHG W/O TRNSP,BLDG,BL INCENT 244,588
% CHG W/O TRNSP,BLDG,BL INCENT 26.07
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.