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: 260101
DISTRICT NAME: BRIGHTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,752,884
TAX EFFORT, EQUALZ, LIMTATN 389,875
TRANSITION ADJUSTMENT 61,439
SUBTOTAL W/ TRANSITION 2,204,198
LIMITED ENGLISH PROFICIENCY 12,158
EDUC RELATED SUPPORT SERVICE 30,945
SUMMER SCHOOL 0
GIFTED & TALENTED 19,987
HARDWARE & TECHNOLOGY 11,215
TRANSPORTATION 695,434
BUILDING 1,798,954
REORGANIZATION INCENTIVE 449,737
BOCES + SPECIAL SRVC, BIG 5 963,651
EXCESS COST - PUBLIC + PRIV 783,905
SOFTWARE, LIBRARY, TEXTBOOK 247,865
GROWTH + TSA 0
LADDER AIDS 40,008
TOTAL 7,258,057
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,325,428
LIMITED ENGLISH PROFICIENCY 10,218
EDUC RELATED SUPPORT SERVICE 31,938
SUMMER SCHOOL 640
GIFTED & TALENTED 19,796
HARDWARE & TECHNOLOGY 48,935
TRANSPORTATION W/SUMMER 797,826
BUILDING 1,611,922
REORGANIZATION INCENTIVE 396,697
BOCES + SPECIAL SRVC, BIG 5 1,136,626
EXCESS COST - PUBLIC + PRIV 807,386
SOFTWARE, LIBRARY, TEXTBOOK 228,208
GROWTH + TSA 39,532
LADDER AIDS 521,001
2001-02 TOTAL 7,976,153
$ CHG 01-02 MINUS 00-01 718,096
% CHG TOTAL AID 9.89
$ CHG W/O TRNSP,BLDG,BL INCENT 855,776
% CHG W/O TRNSP,BLDG,BL INCENT 19.84
2002-03 TOTAL 8,166,572
$ CHG 02-03 MINUS 00-01 908,515
% CHG TOTAL AID 12.52
$ CHG W/O TRNSP,BLDG,BL INCENT 1,046,195
% CHG W/O TRNSP,BLDG,BL INCENT 24.25
* 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: 260401
DISTRICT NAME: GATES CHILI
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,690,135
TAX EFFORT, EQUALZ, LIMTATN 1,412,666
TRANSITION ADJUSTMENT -2,436,726
SUBTOTAL W/ TRANSITION 9,666,075
LIMITED ENGLISH PROFICIENCY 28,186
EDUC RELATED SUPPORT SERVICE 80,746
SUMMER SCHOOL 25,131
GIFTED & TALENTED 30,124
HARDWARE & TECHNOLOGY 14,860
TRANSPORTATION 2,161,335
BUILDING 1,353,193
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,021,293
EXCESS COST - PUBLIC + PRIV 2,806,595
SOFTWARE, LIBRARY, TEXTBOOK 488,682
GROWTH + TSA 0
LADDER AIDS 303,317
TOTAL 18,979,537
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,197,709
LIMITED ENGLISH PROFICIENCY 28,506
EDUC RELATED SUPPORT SERVICE 80,731
SUMMER SCHOOL 24,937
GIFTED & TALENTED 29,400
HARDWARE & TECHNOLOGY 10,170
TRANSPORTATION W/SUMMER 2,223,531
BUILDING 2,729,022
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,666,175
EXCESS COST - PUBLIC + PRIV 2,767,361
SOFTWARE, LIBRARY, TEXTBOOK 478,047
GROWTH + TSA 1,040,166
LADDER AIDS 1,164,922
2001-02 TOTAL 22,440,677
$ CHG 01-02 MINUS 00-01 3,461,140
% CHG TOTAL AID 18.24
$ CHG W/O TRNSP,BLDG,BL INCENT 2,023,115
% CHG W/O TRNSP,BLDG,BL INCENT 13.08
2002-03 TOTAL 24,422,767
$ CHG 02-03 MINUS 00-01 5,443,230
% CHG TOTAL AID 28.68
$ CHG W/O TRNSP,BLDG,BL INCENT 4,005,205
% CHG W/O TRNSP,BLDG,BL INCENT 25.90
* 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: 260501
DISTRICT NAME: GREECE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 29,996,136
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 29,996,136
LIMITED ENGLISH PROFICIENCY 118,810
EDUC RELATED SUPPORT SERVICE 231,292
SUMMER SCHOOL 21,224
GIFTED & TALENTED 77,371
HARDWARE & TECHNOLOGY 35,968
TRANSPORTATION 5,232,666
BUILDING 3,550,112
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,820,636
EXCESS COST - PUBLIC + PRIV 13,029,331
SOFTWARE, LIBRARY, TEXTBOOK 1,037,141
GROWTH + TSA 0
LADDER AIDS 425,151
TOTAL 56,575,838
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 31,645,923
LIMITED ENGLISH PROFICIENCY 125,841
EDUC RELATED SUPPORT SERVICE 241,810
SUMMER SCHOOL 24,929
GIFTED & TALENTED 76,832
HARDWARE & TECHNOLOGY 59,057
TRANSPORTATION W/SUMMER 6,201,657
BUILDING 4,634,589
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,742,826
EXCESS COST - PUBLIC + PRIV 14,723,834
SOFTWARE, LIBRARY, TEXTBOOK 1,170,712
GROWTH + TSA 0
LADDER AIDS 2,907,919
2001-02 TOTAL 65,555,929
$ CHG 01-02 MINUS 00-01 8,980,091
% CHG TOTAL AID 15.87
$ CHG W/O TRNSP,BLDG,BL INCENT 6,926,623
% CHG W/O TRNSP,BLDG,BL INCENT 14.49
2002-03 TOTAL 70,366,653
$ CHG 02-03 MINUS 00-01 13,790,815
% CHG TOTAL AID 24.38
$ CHG W/O TRNSP,BLDG,BL INCENT 11,737,347
% CHG W/O TRNSP,BLDG,BL INCENT 24.56
* 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: 260801
DISTRICT NAME: E. IRONDEQUOIT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,335,930
TAX EFFORT, EQUALZ, LIMTATN 330,158
TRANSITION ADJUSTMENT -1,997,044
SUBTOTAL W/ TRANSITION 4,669,044
LIMITED ENGLISH PROFICIENCY 31,420
EDUC RELATED SUPPORT SERVICE 47,792
SUMMER SCHOOL 0
GIFTED & TALENTED 19,957
HARDWARE & TECHNOLOGY 6,878
TRANSPORTATION 1,167,988
BUILDING 755,036
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,514,315
EXCESS COST - PUBLIC + PRIV 2,234,094
SOFTWARE, LIBRARY, TEXTBOOK 325,772
GROWTH + TSA 47,138
LADDER AIDS 320,770
TOTAL 11,140,204
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,925,841
LIMITED ENGLISH PROFICIENCY 24,641
EDUC RELATED SUPPORT SERVICE 53,364
SUMMER SCHOOL 0
GIFTED & TALENTED 20,188
HARDWARE & TECHNOLOGY 12,663
TRANSPORTATION W/SUMMER 1,174,322
BUILDING 2,361,668
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,004,924
EXCESS COST - PUBLIC + PRIV 2,784,873
SOFTWARE, LIBRARY, TEXTBOOK 463,983
GROWTH + TSA 39,406
LADDER AIDS 757,808
2001-02 TOTAL 14,623,681
$ CHG 01-02 MINUS 00-01 3,483,477
% CHG TOTAL AID 31.27
$ CHG W/O TRNSP,BLDG,BL INCENT 1,870,511
% CHG W/O TRNSP,BLDG,BL INCENT 20.29
2002-03 TOTAL 17,774,579
$ CHG 02-03 MINUS 00-01 6,634,375
% CHG TOTAL AID 59.55
$ CHG W/O TRNSP,BLDG,BL INCENT 5,021,409
% CHG W/O TRNSP,BLDG,BL INCENT 54.48
* 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: 260803
DISTRICT NAME: W. IRONDEQUOIT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,516,882
TAX EFFORT, EQUALZ, LIMTATN 1,456,367
TRANSITION ADJUSTMENT -2,287,413
SUBTOTAL W/ TRANSITION 6,685,836
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 58,868
SUMMER SCHOOL 0
GIFTED & TALENTED 22,490
HARDWARE & TECHNOLOGY 47,342
TRANSPORTATION 783,875
BUILDING 1,102,262
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,115,958
EXCESS COST - PUBLIC + PRIV 1,652,456
SOFTWARE, LIBRARY, TEXTBOOK 326,430
GROWTH + TSA 0
LADDER AIDS 112,056
TOTAL 11,907,573
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,053,556
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 59,401
SUMMER SCHOOL 0
GIFTED & TALENTED 22,148
HARDWARE & TECHNOLOGY 26,987
TRANSPORTATION W/SUMMER 822,916
BUILDING 1,133,791
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,156,411
EXCESS COST - PUBLIC + PRIV 1,845,607
SOFTWARE, LIBRARY, TEXTBOOK 485,702
GROWTH + TSA 0
LADDER AIDS 637,582
2001-02 TOTAL 13,244,101
$ CHG 01-02 MINUS 00-01 1,336,528
% CHG TOTAL AID 11.22
$ CHG W/O TRNSP,BLDG,BL INCENT 1,265,958
% CHG W/O TRNSP,BLDG,BL INCENT 12.63
2002-03 TOTAL 15,142,635
$ CHG 02-03 MINUS 00-01 3,235,062
% CHG TOTAL AID 27.17
$ CHG W/O TRNSP,BLDG,BL INCENT 3,164,492
% CHG W/O TRNSP,BLDG,BL INCENT 31.58
* 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: 260901
DISTRICT NAME: HONEOYE FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,550,799
TAX EFFORT, EQUALZ, LIMTATN 985,582
TRANSITION ADJUSTMENT -651,924
SUBTOTAL W/ TRANSITION 4,884,457
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,594
SUMMER SCHOOL 3,744
GIFTED & TALENTED 14,038
HARDWARE & TECHNOLOGY 29,532
TRANSPORTATION 1,102,560
BUILDING 1,575,683
REORGANIZATION INCENTIVE 368,405
BOCES + SPECIAL SRVC, BIG 5 628,634
EXCESS COST - PUBLIC + PRIV 1,355,967
SOFTWARE, LIBRARY, TEXTBOOK 212,239
GROWTH + TSA 101,630
LADDER AIDS 153,989
TOTAL 10,466,472
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,153,102
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,678
SUMMER SCHOOL 4,000
GIFTED & TALENTED 14,112
HARDWARE & TECHNOLOGY 51,247
TRANSPORTATION W/SUMMER 1,144,291
BUILDING 3,153,544
REORGANIZATION INCENTIVE 751,431
BOCES + SPECIAL SRVC, BIG 5 613,363
EXCESS COST - PUBLIC + PRIV 1,400,494
SOFTWARE, LIBRARY, TEXTBOOK 235,562
GROWTH + TSA 0
LADDER AIDS 532,595
2001-02 TOTAL 13,089,419
$ CHG 01-02 MINUS 00-01 2,622,947
% CHG TOTAL AID 25.06
$ CHG W/O TRNSP,BLDG,BL INCENT 620,329
% CHG W/O TRNSP,BLDG,BL INCENT 8.36
2002-03 TOTAL 13,324,902
$ CHG 02-03 MINUS 00-01 2,858,430
% CHG TOTAL AID 27.31
$ CHG W/O TRNSP,BLDG,BL INCENT 855,812
% CHG W/O TRNSP,BLDG,BL INCENT 11.53
* 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: 261001
DISTRICT NAME: SPENCERPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,753,973
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -223,679
SUBTOTAL W/ TRANSITION 10,530,294
LIMITED ENGLISH PROFICIENCY 21,864
EDUC RELATED SUPPORT SERVICE 83,884
SUMMER SCHOOL 0
GIFTED & TALENTED 25,051
HARDWARE & TECHNOLOGY 54,679
TRANSPORTATION 1,257,818
BUILDING 1,437,889
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,201,784
EXCESS COST - PUBLIC + PRIV 3,095,574
SOFTWARE, LIBRARY, TEXTBOOK 339,171
GROWTH + TSA 51,572
LADDER AIDS 32,173
TOTAL 18,131,753
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 11,109,460
LIMITED ENGLISH PROFICIENCY 20,236
EDUC RELATED SUPPORT SERVICE 84,676
SUMMER SCHOOL 0
GIFTED & TALENTED 24,696
HARDWARE & TECHNOLOGY 74,487
TRANSPORTATION W/SUMMER 1,594,881
BUILDING 1,408,417
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,258,705
EXCESS COST - PUBLIC + PRIV 3,199,452
SOFTWARE, LIBRARY, TEXTBOOK 397,884
GROWTH + TSA 111,094
LADDER AIDS 815,963
2001-02 TOTAL 20,099,951
$ CHG 01-02 MINUS 00-01 1,968,198
% CHG TOTAL AID 10.85
$ CHG W/O TRNSP,BLDG,BL INCENT 1,660,607
% CHG W/O TRNSP,BLDG,BL INCENT 10.76
2002-03 TOTAL 21,754,974
$ CHG 02-03 MINUS 00-01 3,623,221
% CHG TOTAL AID 19.98
$ CHG W/O TRNSP,BLDG,BL INCENT 3,315,630
% CHG W/O TRNSP,BLDG,BL INCENT 21.48
* 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: 261101
DISTRICT NAME: HILTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,683,977
TAX EFFORT, EQUALZ, LIMTATN 2,160,294
TRANSITION ADJUSTMENT -816,793
SUBTOTAL W/ TRANSITION 12,027,478
LIMITED ENGLISH PROFICIENCY 12,483
EDUC RELATED SUPPORT SERVICE 82,838
SUMMER SCHOOL 467
GIFTED & TALENTED 24,871
HARDWARE & TECHNOLOGY 34,873
TRANSPORTATION 1,686,405
BUILDING 2,186,884
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,879,876
EXCESS COST - PUBLIC + PRIV 3,315,716
SOFTWARE, LIBRARY, TEXTBOOK 271,665
GROWTH + TSA 0
LADDER AIDS 34,173
TOTAL 21,557,729
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 12,331,773
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 78,773
SUMMER SCHOOL 396
GIFTED & TALENTED 24,696
HARDWARE & TECHNOLOGY 59,000
TRANSPORTATION W/SUMMER 1,910,669
BUILDING 2,065,943
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,301,449
EXCESS COST - PUBLIC + PRIV 3,433,251
SOFTWARE, LIBRARY, TEXTBOOK 281,127
GROWTH + TSA 0
LADDER AIDS 832,277
2001-02 TOTAL 22,319,354
$ CHG 01-02 MINUS 00-01 761,625
% CHG TOTAL AID 3.53
$ CHG W/O TRNSP,BLDG,BL INCENT 658,302
% CHG W/O TRNSP,BLDG,BL INCENT 3.72
2002-03 TOTAL 22,682,706
$ CHG 02-03 MINUS 00-01 1,124,977
% CHG TOTAL AID 5.22
$ CHG W/O TRNSP,BLDG,BL INCENT 1,021,654
% CHG W/O TRNSP,BLDG,BL INCENT 5.78
* 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: 261201
DISTRICT NAME: PENFIELD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 7,460,408
TAX EFFORT, EQUALZ, LIMTATN 2,460,853
TRANSITION ADJUSTMENT -2,410,001
SUBTOTAL W/ TRANSITION 7,511,260
LIMITED ENGLISH PROFICIENCY 22,996
EDUC RELATED SUPPORT SERVICE 57,435
SUMMER SCHOOL 0
GIFTED & TALENTED 27,586
HARDWARE & TECHNOLOGY 52,083
TRANSPORTATION 1,391,651
BUILDING 1,882,040
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,409,823
EXCESS COST - PUBLIC + PRIV 1,911,741
SOFTWARE, LIBRARY, TEXTBOOK 370,674
GROWTH + TSA 0
LADDER AIDS 68,673
TOTAL 14,705,962
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,924,379
LIMITED ENGLISH PROFICIENCY 24,865
EDUC RELATED SUPPORT SERVICE 54,412
SUMMER SCHOOL 0
GIFTED & TALENTED 27,636
HARDWARE & TECHNOLOGY 86,165
TRANSPORTATION W/SUMMER 1,473,676
BUILDING 3,238,436
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,800,285
EXCESS COST - PUBLIC + PRIV 2,146,021
SOFTWARE, LIBRARY, TEXTBOOK 465,585
GROWTH + TSA 0
LADDER AIDS 1,146,326
2001-02 TOTAL 18,387,786
$ CHG 01-02 MINUS 00-01 3,681,824
% CHG TOTAL AID 25.04
$ CHG W/O TRNSP,BLDG,BL INCENT 2,243,403
% CHG W/O TRNSP,BLDG,BL INCENT 19.62
2002-03 TOTAL 18,671,849
$ CHG 02-03 MINUS 00-01 3,965,887
% CHG TOTAL AID 26.97
$ CHG W/O TRNSP,BLDG,BL INCENT 2,527,466
% CHG W/O TRNSP,BLDG,BL INCENT 22.11
* 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: 261301
DISTRICT NAME: FAIRPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 11,579,332
TAX EFFORT, EQUALZ, LIMTATN 1,885,412
TRANSITION ADJUSTMENT -187,180
SUBTOTAL W/ TRANSITION 13,277,564
LIMITED ENGLISH PROFICIENCY 24,687
EDUC RELATED SUPPORT SERVICE 90,306
SUMMER SCHOOL 0
GIFTED & TALENTED 39,093
HARDWARE & TECHNOLOGY 10,691
TRANSPORTATION 2,115,963
BUILDING 2,965,487
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,079,220
EXCESS COST - PUBLIC + PRIV 3,205,107
SOFTWARE, LIBRARY, TEXTBOOK 407,521
GROWTH + TSA 0
LADDER AIDS 45,842
TOTAL 24,261,481
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,543,115
LIMITED ENGLISH PROFICIENCY 32,544
EDUC RELATED SUPPORT SERVICE 84,140
SUMMER SCHOOL 0
GIFTED & TALENTED 39,200
HARDWARE & TECHNOLOGY 9,435
TRANSPORTATION W/SUMMER 2,137,658
BUILDING 3,354,721
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,015,517
EXCESS COST - PUBLIC + PRIV 3,414,492
SOFTWARE, LIBRARY, TEXTBOOK 456,580
GROWTH + TSA 0
LADDER AIDS 988,114
2001-02 TOTAL 26,075,516
$ CHG 01-02 MINUS 00-01 1,814,035
% CHG TOTAL AID 7.48
$ CHG W/O TRNSP,BLDG,BL INCENT 1,403,106
% CHG W/O TRNSP,BLDG,BL INCENT 7.32
2002-03 TOTAL 26,408,292
$ CHG 02-03 MINUS 00-01 2,146,811
% CHG TOTAL AID 8.85
$ CHG W/O TRNSP,BLDG,BL INCENT 1,735,882
% CHG W/O TRNSP,BLDG,BL INCENT 9.05
* 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: 261313
DISTRICT NAME: EAST ROCHESTER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,575,754
TAX EFFORT, EQUALZ, LIMTATN 281,029
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 2,856,783
LIMITED ENGLISH PROFICIENCY 2,365
EDUC RELATED SUPPORT SERVICE 19,287
SUMMER SCHOOL 0
GIFTED & TALENTED 7,439
HARDWARE & TECHNOLOGY 840
TRANSPORTATION 299,962
BUILDING 821,112
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 618,487
EXCESS COST - PUBLIC + PRIV 1,202,236
SOFTWARE, LIBRARY, TEXTBOOK 83,714
GROWTH + TSA 0
LADDER AIDS 116,453
TOTAL 6,028,678
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,013,906
LIMITED ENGLISH PROFICIENCY 7,538
EDUC RELATED SUPPORT SERVICE 20,451
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 17,099
TRANSPORTATION W/SUMMER 332,243
BUILDING 749,898
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 839,694
EXCESS COST - PUBLIC + PRIV 1,192,638
SOFTWARE, LIBRARY, TEXTBOOK 75,792
GROWTH + TSA 0
LADDER AIDS 328,087
2001-02 TOTAL 6,584,598
$ CHG 01-02 MINUS 00-01 555,920
% CHG TOTAL AID 9.22
$ CHG W/O TRNSP,BLDG,BL INCENT 594,853
% CHG W/O TRNSP,BLDG,BL INCENT 12.12
2002-03 TOTAL 6,658,083
$ CHG 02-03 MINUS 00-01 629,405
% CHG TOTAL AID 10.44
$ CHG W/O TRNSP,BLDG,BL INCENT 668,338
% CHG W/O TRNSP,BLDG,BL INCENT 13.62
* 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: 261401
DISTRICT NAME: PITTSFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,839,772
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,269,787
SUBTOTAL W/ TRANSITION 4,109,559
LIMITED ENGLISH PROFICIENCY 5,584
EDUC RELATED SUPPORT SERVICE 51,132
SUMMER SCHOOL 0
GIFTED & TALENTED 31,876
HARDWARE & TECHNOLOGY 41,229
TRANSPORTATION 1,203,833
BUILDING 382,599
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,910,450
EXCESS COST - PUBLIC + PRIV 1,680,813
SOFTWARE, LIBRARY, TEXTBOOK 427,263
GROWTH + TSA 0
LADDER AIDS 60,900
TOTAL 9,905,238
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,191,750
LIMITED ENGLISH PROFICIENCY 16,109
EDUC RELATED SUPPORT SERVICE 50,735
SUMMER SCHOOL 0
GIFTED & TALENTED 32,928
HARDWARE & TECHNOLOGY 64,832
TRANSPORTATION W/SUMMER 1,230,033
BUILDING 3,576,518
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,931,002
EXCESS COST - PUBLIC + PRIV 1,932,502
SOFTWARE, LIBRARY, TEXTBOOK 548,016
GROWTH + TSA 163,478
LADDER AIDS 1,050,118
2001-02 TOTAL 14,788,021
$ CHG 01-02 MINUS 00-01 4,882,783
% CHG TOTAL AID 49.29
$ CHG W/O TRNSP,BLDG,BL INCENT 1,662,664
% CHG W/O TRNSP,BLDG,BL INCENT 19.99
2002-03 TOTAL 14,910,212
$ CHG 02-03 MINUS 00-01 5,004,974
% CHG TOTAL AID 50.53
$ CHG W/O TRNSP,BLDG,BL INCENT 1,784,855
% CHG W/O TRNSP,BLDG,BL INCENT 21.46
* 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: 261501
DISTRICT NAME: CHURCHVILLE CH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,878,394
TAX EFFORT, EQUALZ, LIMTATN 3,302,255
TRANSITION ADJUSTMENT -1,790,933
SUBTOTAL W/ TRANSITION 12,389,716
LIMITED ENGLISH PROFICIENCY 22,535
EDUC RELATED SUPPORT SERVICE 83,188
SUMMER SCHOOL 0
GIFTED & TALENTED 25,051
HARDWARE & TECHNOLOGY 55,259
TRANSPORTATION 2,023,592
BUILDING 1,922,081
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,132,136
EXCESS COST - PUBLIC + PRIV 2,245,389
SOFTWARE, LIBRARY, TEXTBOOK 285,266
GROWTH + TSA 72,836
LADDER AIDS 40,008
TOTAL 20,297,057
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 12,910,118
LIMITED ENGLISH PROFICIENCY 29,807
EDUC RELATED SUPPORT SERVICE 86,002
SUMMER SCHOOL 0
GIFTED & TALENTED 25,088
HARDWARE & TECHNOLOGY 112,718
TRANSPORTATION W/SUMMER 2,286,375
BUILDING 4,537,594
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,084,717
EXCESS COST - PUBLIC + PRIV 2,466,053
SOFTWARE, LIBRARY, TEXTBOOK 391,904
GROWTH + TSA 0
LADDER AIDS 885,910
2001-02 TOTAL 24,816,286
$ CHG 01-02 MINUS 00-01 4,519,229
% CHG TOTAL AID 22.27
$ CHG W/O TRNSP,BLDG,BL INCENT 1,640,933
% CHG W/O TRNSP,BLDG,BL INCENT 10.04
2002-03 TOTAL 25,021,830
$ CHG 02-03 MINUS 00-01 4,724,773
% CHG TOTAL AID 23.28
$ CHG W/O TRNSP,BLDG,BL INCENT 1,846,477
% CHG W/O TRNSP,BLDG,BL INCENT 11.29
* 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: 261600
DISTRICT NAME: ROCHESTER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 152,410,286
TAX EFFORT, EQUALZ, LIMTATN 39,387,669
TRANSITION ADJUSTMENT -57,636,652
SUBTOTAL W/ TRANSITION 134,161,303
LIMITED ENGLISH PROFICIENCY 1,992,616
EDUC RELATED SUPPORT SERVICE 1,449,419
SUMMER SCHOOL 785,575
GIFTED & TALENTED 191,261
HARDWARE & TECHNOLOGY 457,912
TRANSPORTATION 25,141,229
BUILDING 16,893,735
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 5,777,469
EXCESS COST - PUBLIC + PRIV 51,419,532
SOFTWARE, LIBRARY, TEXTBOOK 2,666,203
GROWTH + TSA 1,202,714
LADDER AIDS 11,138,593
TOTAL 253,277,561
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 150,260,659
LIMITED ENGLISH PROFICIENCY 2,144,517
EDUC RELATED SUPPORT SERVICE 2,479,431
SUMMER SCHOOL 1,015,650
GIFTED & TALENTED 192,668
HARDWARE & TECHNOLOGY 597,562
TRANSPORTATION W/SUMMER 25,143,332
BUILDING 17,241,435
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 6,096,783
EXCESS COST - PUBLIC + PRIV 58,368,340
SOFTWARE, LIBRARY, TEXTBOOK 3,299,167
GROWTH + TSA 1,076,000
LADDER AIDS 21,981,107
2001-02 TOTAL 289,896,651
$ CHG 01-02 MINUS 00-01 36,619,090
% CHG TOTAL AID 14.46
$ CHG W/O TRNSP,BLDG,BL INCENT 36,269,287
% CHG W/O TRNSP,BLDG,BL INCENT 17.17
2002-03 TOTAL 354,752,041
$ CHG 02-03 MINUS 00-01 101,474,480
% CHG TOTAL AID 40.06
$ CHG W/O TRNSP,BLDG,BL INCENT 101,124,677
% CHG W/O TRNSP,BLDG,BL INCENT 47.87
* 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: 261701
DISTRICT NAME: RUSH HENRIETTA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,967,669
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 195,035
SUBTOTAL W/ TRANSITION 10,162,704
LIMITED ENGLISH PROFICIENCY 51,715
EDUC RELATED SUPPORT SERVICE 74,467
SUMMER SCHOOL 38,810
GIFTED & TALENTED 33,295
HARDWARE & TECHNOLOGY 42,172
TRANSPORTATION 1,918,714
BUILDING 2,218,436
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,962,818
EXCESS COST - PUBLIC + PRIV 3,970,199
SOFTWARE, LIBRARY, TEXTBOOK 524,967
GROWTH + TSA 0
LADDER AIDS 249,559
TOTAL 22,247,856
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,721,652
LIMITED ENGLISH PROFICIENCY 51,974
EDUC RELATED SUPPORT SERVICE 74,088
SUMMER SCHOOL 40,000
GIFTED & TALENTED 32,536
HARDWARE & TECHNOLOGY 65,230
TRANSPORTATION W/SUMMER 1,930,421
BUILDING 1,898,770
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,859,337
EXCESS COST - PUBLIC + PRIV 4,107,329
SOFTWARE, LIBRARY, TEXTBOOK 552,316
GROWTH + TSA 0
LADDER AIDS 1,117,994
2001-02 TOTAL 23,451,647
$ CHG 01-02 MINUS 00-01 1,203,791
% CHG TOTAL AID 5.41
$ CHG W/O TRNSP,BLDG,BL INCENT 1,511,750
% CHG W/O TRNSP,BLDG,BL INCENT 8.35
2002-03 TOTAL 23,921,322
$ CHG 02-03 MINUS 00-01 1,673,466
% CHG TOTAL AID 7.52
$ CHG W/O TRNSP,BLDG,BL INCENT 1,981,425
% CHG W/O TRNSP,BLDG,BL INCENT 10.94
* 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: 261801
DISTRICT NAME: BROCKPORT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 14,858,050
TAX EFFORT, EQUALZ, LIMTATN 1,525,180
TRANSITION ADJUSTMENT -1,086,735
SUBTOTAL W/ TRANSITION 15,296,495
LIMITED ENGLISH PROFICIENCY 30,777
EDUC RELATED SUPPORT SERVICE 113,809
SUMMER SCHOOL 0
GIFTED & TALENTED 27,025
HARDWARE & TECHNOLOGY 75,311
TRANSPORTATION 3,219,072
BUILDING 2,766,797
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,225,339
EXCESS COST - PUBLIC + PRIV 3,941,660
SOFTWARE, LIBRARY, TEXTBOOK 362,754
GROWTH + TSA 0
LADDER AIDS 167,571
TOTAL 27,226,610
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 16,137,802
LIMITED ENGLISH PROFICIENCY 26,926
EDUC RELATED SUPPORT SERVICE 112,392
SUMMER SCHOOL 7,320
GIFTED & TALENTED 26,852
HARDWARE & TECHNOLOGY 126,398
TRANSPORTATION W/SUMMER 2,936,845
BUILDING 6,414,252
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,109,924
EXCESS COST - PUBLIC + PRIV 4,979,969
SOFTWARE, LIBRARY, TEXTBOOK 498,124
GROWTH + TSA 0
LADDER AIDS 1,220,148
2001-02 TOTAL 33,596,952
$ CHG 01-02 MINUS 00-01 6,370,342
% CHG TOTAL AID 23.40
$ CHG W/O TRNSP,BLDG,BL INCENT 3,005,114
% CHG W/O TRNSP,BLDG,BL INCENT 14.15
2002-03 TOTAL 34,402,015
$ CHG 02-03 MINUS 00-01 7,175,405
% CHG TOTAL AID 26.35
$ CHG W/O TRNSP,BLDG,BL INCENT 3,810,177
% CHG W/O TRNSP,BLDG,BL INCENT 17.94
* 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: 261901
DISTRICT NAME: WEBSTER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 14,248,217
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -595,936
SUBTOTAL W/ TRANSITION 13,652,281
LIMITED ENGLISH PROFICIENCY 33,941
EDUC RELATED SUPPORT SERVICE 110,841
SUMMER SCHOOL 0
GIFTED & TALENTED 45,598
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 2,354,103
BUILDING 1,858,108
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,008,968
EXCESS COST - PUBLIC + PRIV 4,098,966
SOFTWARE, LIBRARY, TEXTBOOK 701,048
GROWTH + TSA 179,016
LADDER AIDS 65,679
TOTAL 26,108,549
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 14,403,156
LIMITED ENGLISH PROFICIENCY 35,477
EDUC RELATED SUPPORT SERVICE 106,125
SUMMER SCHOOL 0
GIFTED & TALENTED 44,296
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 2,662,946
BUILDING 7,920,972
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,046,778
EXCESS COST - PUBLIC + PRIV 4,075,510
SOFTWARE, LIBRARY, TEXTBOOK 828,099
GROWTH + TSA 0
LADDER AIDS 1,236,621
2001-02 TOTAL 34,359,980
$ CHG 01-02 MINUS 00-01 8,251,431
% CHG TOTAL AID 31.60
$ CHG W/O TRNSP,BLDG,BL INCENT 1,879,724
% CHG W/O TRNSP,BLDG,BL INCENT 8.58
2002-03 TOTAL 35,950,320
$ CHG 02-03 MINUS 00-01 9,841,771
% CHG TOTAL AID 37.70
$ CHG W/O TRNSP,BLDG,BL INCENT 3,470,064
% CHG W/O TRNSP,BLDG,BL INCENT 15.85
* 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: 262001
DISTRICT NAME: WHEATLAND CHIL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,988,170
TAX EFFORT, EQUALZ, LIMTATN 549,642
TRANSITION ADJUSTMENT -38,092
SUBTOTAL W/ TRANSITION 2,499,720
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,904
SUMMER SCHOOL 798
GIFTED & TALENTED 5,502
HARDWARE & TECHNOLOGY 10,999
TRANSPORTATION 343,397
BUILDING 755,235
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 354,634
EXCESS COST - PUBLIC + PRIV 597,472
SOFTWARE, LIBRARY, TEXTBOOK 79,590
GROWTH + TSA 0
LADDER AIDS 94,841
TOTAL 4,757,092
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,550,964
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,024
SUMMER SCHOOL 1,512
GIFTED & TALENTED 5,684
HARDWARE & TECHNOLOGY 19,042
TRANSPORTATION W/SUMMER 373,006
BUILDING 734,098
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 366,956
EXCESS COST - PUBLIC + PRIV 632,042
SOFTWARE, LIBRARY, TEXTBOOK 83,734
GROWTH + TSA 0
LADDER AIDS 176,489
2001-02 TOTAL 4,958,551
$ CHG 01-02 MINUS 00-01 201,459
% CHG TOTAL AID 4.23
$ CHG W/O TRNSP,BLDG,BL INCENT 192,987
% CHG W/O TRNSP,BLDG,BL INCENT 5.28
2002-03 TOTAL 5,021,744
$ CHG 02-03 MINUS 00-01 264,652
% CHG TOTAL AID 5.56
$ CHG W/O TRNSP,BLDG,BL INCENT 256,180
% CHG W/O TRNSP,BLDG,BL INCENT 7.00
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.