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: 200401
DISTRICT NAME: INDIAN LAKE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 161,804
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 73,065
SUBTOTAL W/ TRANSITION 234,869
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 13,170
BUILDING 16,645
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 39,712
EXCESS COST - PUBLIC + PRIV 75,562
SOFTWARE, LIBRARY, TEXTBOOK 8,739
GROWTH + TSA 3,557
LADDER AIDS 7,540
TOTAL 399,794
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 239,566
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,417
SUMMER SCHOOL 0
GIFTED & TALENTED 1,176
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 14,902
BUILDING 14,537
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 37,072
EXCESS COST - PUBLIC + PRIV 80,206
SOFTWARE, LIBRARY, TEXTBOOK 21,439
GROWTH + TSA 0
LADDER AIDS 8,667
2001-02 TOTAL 419,982
$ CHG 01-02 MINUS 00-01 20,188
% CHG TOTAL AID 5.05
$ CHG W/O TRNSP,BLDG,BL INCENT 20,564
% CHG W/O TRNSP,BLDG,BL INCENT 5.56
2002-03 TOTAL 426,230
$ CHG 02-03 MINUS 00-01 26,436
% CHG TOTAL AID 6.61
$ CHG W/O TRNSP,BLDG,BL INCENT 26,812
% CHG W/O TRNSP,BLDG,BL INCENT 7.25
* 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: 200601
DISTRICT NAME: LAKE PLEASANT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 68,612
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 80,617
SUBTOTAL W/ TRANSITION 149,229
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 929
SUMMER SCHOOL 600
GIFTED & TALENTED 592
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 12,360
BUILDING 76,266
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 48,114
EXCESS COST - PUBLIC + PRIV 49,155
SOFTWARE, LIBRARY, TEXTBOOK 9,408
GROWTH + TSA 0
LADDER AIDS 3,283
TOTAL 349,936
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 152,213
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 913
SUMMER SCHOOL 880
GIFTED & TALENTED 588
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 17,648
BUILDING 83,011
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 51,408
EXCESS COST - PUBLIC + PRIV 52,781
SOFTWARE, LIBRARY, TEXTBOOK 12,317
GROWTH + TSA 3,805
LADDER AIDS 17,071
2001-02 TOTAL 392,635
$ CHG 01-02 MINUS 00-01 42,699
% CHG TOTAL AID 12.20
$ CHG W/O TRNSP,BLDG,BL INCENT 30,666
% CHG W/O TRNSP,BLDG,BL INCENT 11.74
2002-03 TOTAL 396,702
$ CHG 02-03 MINUS 00-01 46,766
% CHG TOTAL AID 13.36
$ CHG W/O TRNSP,BLDG,BL INCENT 34,733
% CHG W/O TRNSP,BLDG,BL INCENT 13.29
* 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: 200701
DISTRICT NAME: LONG LAKE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 80,129
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 8,871
SUBTOTAL W/ TRANSITION 89,000
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,476
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 5,839
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 46,731
EXCESS COST - PUBLIC + PRIV 41,772
SOFTWARE, LIBRARY, TEXTBOOK 7,421
GROWTH + TSA 708
LADDER AIDS 7,883
TOTAL 200,830
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 90,780
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 1,231
SUMMER SCHOOL 0
GIFTED & TALENTED 588
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 11,088
BUILDING 23,000
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 50,898
EXCESS COST - PUBLIC + PRIV 41,396
SOFTWARE, LIBRARY, TEXTBOOK 11,782
GROWTH + TSA 0
LADDER AIDS 21,933
2001-02 TOTAL 252,696
$ CHG 01-02 MINUS 00-01 51,866
% CHG TOTAL AID 25.83
$ CHG W/O TRNSP,BLDG,BL INCENT 23,617
% CHG W/O TRNSP,BLDG,BL INCENT 12.11
2002-03 TOTAL 255,206
$ CHG 02-03 MINUS 00-01 54,376
% CHG TOTAL AID 27.08
$ CHG W/O TRNSP,BLDG,BL INCENT 26,127
% CHG W/O TRNSP,BLDG,BL INCENT 13.40
* 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: 200901
DISTRICT NAME: WELLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 189,669
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 260,032
SUBTOTAL W/ TRANSITION 449,701
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 3,354
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 30,351
BUILDING 28,219
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 114,565
EXCESS COST - PUBLIC + PRIV 122,017
SOFTWARE, LIBRARY, TEXTBOOK 7,573
GROWTH + TSA 7,972
LADDER AIDS 2,540
TOTAL 766,292
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 458,695
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 4,004
SUMMER SCHOOL 0
GIFTED & TALENTED 1,176
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 22,619
BUILDING 56,614
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 122,776
EXCESS COST - PUBLIC + PRIV 134,048
SOFTWARE, LIBRARY, TEXTBOOK 19,910
GROWTH + TSA 0
LADDER AIDS 25,220
2001-02 TOTAL 845,062
$ CHG 01-02 MINUS 00-01 78,770
% CHG TOTAL AID 10.28
$ CHG W/O TRNSP,BLDG,BL INCENT 58,107
% CHG W/O TRNSP,BLDG,BL INCENT 8.21
2002-03 TOTAL 855,699
$ CHG 02-03 MINUS 00-01 89,407
% CHG TOTAL AID 11.67
$ CHG W/O TRNSP,BLDG,BL INCENT 68,744
% CHG W/O TRNSP,BLDG,BL INCENT 9.71
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.