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: 420101
DISTRICT NAME: WEST GENESEE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,538,132
TAX EFFORT, EQUALZ, LIMTATN 93,829
TRANSITION ADJUSTMENT 5,143
SUBTOTAL W/ TRANSITION 10,637,104
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 82,137
SUMMER SCHOOL 14,588
GIFTED & TALENTED 28,064
HARDWARE & TECHNOLOGY 52,832
TRANSPORTATION 1,726,083
BUILDING 2,428,292
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 896,590
EXCESS COST - PUBLIC + PRIV 1,795,120
SOFTWARE, LIBRARY, TEXTBOOK 340,062
GROWTH + TSA 0
LADDER AIDS 38,674
TOTAL 18,039,546
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 11,222,144
LIMITED ENGLISH PROFICIENCY 18,234
EDUC RELATED SUPPORT SERVICE 80,827
SUMMER SCHOOL 16,178
GIFTED & TALENTED 27,832
HARDWARE & TECHNOLOGY 57,499
TRANSPORTATION W/SUMMER 1,668,392
BUILDING 4,835,542
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 899,634
EXCESS COST - PUBLIC + PRIV 1,841,415
SOFTWARE, LIBRARY, TEXTBOOK 324,445
GROWTH + TSA 0
LADDER AIDS 1,032,235
2001-02 TOTAL 22,024,377
$ CHG 01-02 MINUS 00-01 3,984,831
% CHG TOTAL AID 22.09
$ CHG W/O TRNSP,BLDG,BL INCENT 1,635,272
% CHG W/O TRNSP,BLDG,BL INCENT 11.78
2002-03 TOTAL 22,739,882
$ CHG 02-03 MINUS 00-01 4,700,336
% CHG TOTAL AID 26.06
$ CHG W/O TRNSP,BLDG,BL INCENT 2,350,777
% CHG W/O TRNSP,BLDG,BL INCENT 16.93
* 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: 420303
DISTRICT NAME: NORTH SYRACUSE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 23,642,573
TAX EFFORT, EQUALZ, LIMTATN 3,329,100
TRANSITION ADJUSTMENT -1,032,164
SUBTOTAL W/ TRANSITION 25,939,509
LIMITED ENGLISH PROFICIENCY 11,871
EDUC RELATED SUPPORT SERVICE 180,723
SUMMER SCHOOL 21,184
GIFTED & TALENTED 53,932
HARDWARE & TECHNOLOGY 134,895
TRANSPORTATION 4,489,561
BUILDING 3,710,922
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,380,375
EXCESS COST - PUBLIC + PRIV 5,543,574
SOFTWARE, LIBRARY, TEXTBOOK 862,791
GROWTH + TSA 0
LADDER AIDS 878,670
TOTAL 44,208,007
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 26,677,849
LIMITED ENGLISH PROFICIENCY 12,434
EDUC RELATED SUPPORT SERVICE 181,811
SUMMER SCHOOL 26,061
GIFTED & TALENTED 52,528
HARDWARE & TECHNOLOGY 232,735
TRANSPORTATION W/SUMMER 4,925,576
BUILDING 5,388,884
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,050,555
EXCESS COST - PUBLIC + PRIV 5,636,120
SOFTWARE, LIBRARY, TEXTBOOK 1,227,953
GROWTH + TSA 0
LADDER AIDS 2,221,193
2001-02 TOTAL 49,633,699
$ CHG 01-02 MINUS 00-01 5,425,692
% CHG TOTAL AID 12.27
$ CHG W/O TRNSP,BLDG,BL INCENT 3,311,715
% CHG W/O TRNSP,BLDG,BL INCENT 9.20
2002-03 TOTAL 50,402,645
$ CHG 02-03 MINUS 00-01 6,194,638
% CHG TOTAL AID 14.01
$ CHG W/O TRNSP,BLDG,BL INCENT 4,080,661
% CHG W/O TRNSP,BLDG,BL INCENT 11.33
* 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: 420401
DISTRICT NAME: E SYRACUSE-MIN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,145,646
TAX EFFORT, EQUALZ, LIMTATN 957,778
TRANSITION ADJUSTMENT -969,993
SUBTOTAL W/ TRANSITION 8,133,431
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 60,329
SUMMER SCHOOL 29,159
GIFTED & TALENTED 20,633
HARDWARE & TECHNOLOGY 37,308
TRANSPORTATION 1,607,872
BUILDING 506,279
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 455,898
EXCESS COST - PUBLIC + PRIV 2,802,029
SOFTWARE, LIBRARY, TEXTBOOK 281,057
GROWTH + TSA 0
LADDER AIDS 223,091
TOTAL 14,157,086
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,580,769
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 60,360
SUMMER SCHOOL 28,136
GIFTED & TALENTED 20,384
HARDWARE & TECHNOLOGY 63,474
TRANSPORTATION W/SUMMER 1,573,016
BUILDING 3,935,533
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 521,722
EXCESS COST - PUBLIC + PRIV 2,984,660
SOFTWARE, LIBRARY, TEXTBOOK 461,903
GROWTH + TSA 60,065
LADDER AIDS 482,178
2001-02 TOTAL 18,772,200
$ CHG 01-02 MINUS 00-01 4,615,114
% CHG TOTAL AID 32.60
$ CHG W/O TRNSP,BLDG,BL INCENT 1,220,716
% CHG W/O TRNSP,BLDG,BL INCENT 10.14
2002-03 TOTAL 19,104,079
$ CHG 02-03 MINUS 00-01 4,946,993
% CHG TOTAL AID 34.94
$ CHG W/O TRNSP,BLDG,BL INCENT 1,552,595
% CHG W/O TRNSP,BLDG,BL INCENT 12.89
* 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: 420411
DISTRICT NAME: JAMESVILLE-DEW
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,761,723
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -24,272
SUBTOTAL W/ TRANSITION 2,737,451
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,176
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 19,937
TRANSPORTATION 697,859
BUILDING 1,186,779
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 495,242
EXCESS COST - PUBLIC + PRIV 672,448
SOFTWARE, LIBRARY, TEXTBOOK 241,748
GROWTH + TSA 0
LADDER AIDS 30,619
TOTAL 6,105,259
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,835,540
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,634
SUMMER SCHOOL 1,200
GIFTED & TALENTED 14,896
HARDWARE & TECHNOLOGY 29,660
TRANSPORTATION W/SUMMER 751,931
BUILDING 1,108,965
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 573,261
EXCESS COST - PUBLIC + PRIV 678,988
SOFTWARE, LIBRARY, TEXTBOOK 346,303
GROWTH + TSA 22,684
LADDER AIDS 616,937
2001-02 TOTAL 7,003,999
$ CHG 01-02 MINUS 00-01 898,740
% CHG TOTAL AID 14.72
$ CHG W/O TRNSP,BLDG,BL INCENT 922,482
% CHG W/O TRNSP,BLDG,BL INCENT 21.86
2002-03 TOTAL 7,033,591
$ CHG 02-03 MINUS 00-01 928,332
% CHG TOTAL AID 15.21
$ CHG W/O TRNSP,BLDG,BL INCENT 952,074
% CHG W/O TRNSP,BLDG,BL INCENT 22.56
* 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: 420501
DISTRICT NAME: JORDAN ELBRIDG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,388,660
TAX EFFORT, EQUALZ, LIMTATN 24,888
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 6,413,548
LIMITED ENGLISH PROFICIENCY 4,613
EDUC RELATED SUPPORT SERVICE 47,965
SUMMER SCHOOL 0
GIFTED & TALENTED 10,408
HARDWARE & TECHNOLOGY 29,824
TRANSPORTATION 948,585
BUILDING 2,342,167
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 536,920
EXCESS COST - PUBLIC + PRIV 927,911
SOFTWARE, LIBRARY, TEXTBOOK 108,470
GROWTH + TSA 0
LADDER AIDS 74,064
TOTAL 11,444,475
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,634,174
LIMITED ENGLISH PROFICIENCY 4,497
EDUC RELATED SUPPORT SERVICE 44,776
SUMMER SCHOOL 0
GIFTED & TALENTED 10,388
HARDWARE & TECHNOLOGY 30,000
TRANSPORTATION W/SUMMER 1,005,917
BUILDING 3,221,530
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 589,835
EXCESS COST - PUBLIC + PRIV 929,180
SOFTWARE, LIBRARY, TEXTBOOK 156,678
GROWTH + TSA 106,146
LADDER AIDS 414,145
2001-02 TOTAL 13,147,266
$ CHG 01-02 MINUS 00-01 1,702,791
% CHG TOTAL AID 14.88
$ CHG W/O TRNSP,BLDG,BL INCENT 766,096
% CHG W/O TRNSP,BLDG,BL INCENT 9.40
2002-03 TOTAL 13,401,837
$ CHG 02-03 MINUS 00-01 1,957,362
% CHG TOTAL AID 17.10
$ CHG W/O TRNSP,BLDG,BL INCENT 1,020,667
% CHG W/O TRNSP,BLDG,BL INCENT 12.52
* 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: 420601
DISTRICT NAME: FABIUS-POMPEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,661,558
TAX EFFORT, EQUALZ, LIMTATN 498,089
TRANSITION ADJUSTMENT -25,070
SUBTOTAL W/ TRANSITION 3,134,577
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,379
SUMMER SCHOOL 0
GIFTED & TALENTED 5,445
HARDWARE & TECHNOLOGY 10,140
TRANSPORTATION 851,913
BUILDING 866,095
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 262,946
EXCESS COST - PUBLIC + PRIV 467,917
SOFTWARE, LIBRARY, TEXTBOOK 55,096
GROWTH + TSA 0
LADDER AIDS 62,343
TOTAL 5,735,851
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,223,598
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,272
SUMMER SCHOOL 5,479
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 23,230
TRANSPORTATION W/SUMMER 750,621
BUILDING 2,237,770
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 378,451
EXCESS COST - PUBLIC + PRIV 467,718
SOFTWARE, LIBRARY, TEXTBOOK 63,700
GROWTH + TSA 174,074
LADDER AIDS 186,570
2001-02 TOTAL 7,535,971
$ CHG 01-02 MINUS 00-01 1,800,120
% CHG TOTAL AID 31.38
$ CHG W/O TRNSP,BLDG,BL INCENT 529,737
% CHG W/O TRNSP,BLDG,BL INCENT 13.18
2002-03 TOTAL 7,641,438
$ CHG 02-03 MINUS 00-01 1,905,587
% CHG TOTAL AID 33.22
$ CHG W/O TRNSP,BLDG,BL INCENT 635,204
% CHG W/O TRNSP,BLDG,BL INCENT 15.81
* 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: 420701
DISTRICT NAME: WESTHILL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,381,529
TAX EFFORT, EQUALZ, LIMTATN 1,186,787
TRANSITION ADJUSTMENT -1,019,402
SUBTOTAL W/ TRANSITION 4,548,914
LIMITED ENGLISH PROFICIENCY 10,171
EDUC RELATED SUPPORT SERVICE 34,224
SUMMER SCHOOL 0
GIFTED & TALENTED 11,447
HARDWARE & TECHNOLOGY 27,103
TRANSPORTATION 872,943
BUILDING 688,684
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 205,552
EXCESS COST - PUBLIC + PRIV 1,152,577
SOFTWARE, LIBRARY, TEXTBOOK 160,304
GROWTH + TSA 42,580
LADDER AIDS 119,202
TOTAL 7,873,701
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,799,104
LIMITED ENGLISH PROFICIENCY 4,246
EDUC RELATED SUPPORT SERVICE 34,103
SUMMER SCHOOL 0
GIFTED & TALENTED 11,564
HARDWARE & TECHNOLOGY 47,219
TRANSPORTATION W/SUMMER 1,000,620
BUILDING 723,695
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 296,351
EXCESS COST - PUBLIC + PRIV 1,176,593
SOFTWARE, LIBRARY, TEXTBOOK 235,500
GROWTH + TSA 0
LADDER AIDS 299,564
2001-02 TOTAL 8,628,559
$ CHG 01-02 MINUS 00-01 754,858
% CHG TOTAL AID 9.59
$ CHG W/O TRNSP,BLDG,BL INCENT 592,170
% CHG W/O TRNSP,BLDG,BL INCENT 9.38
2002-03 TOTAL 8,874,069
$ CHG 02-03 MINUS 00-01 1,000,368
% CHG TOTAL AID 12.71
$ CHG W/O TRNSP,BLDG,BL INCENT 837,680
% CHG W/O TRNSP,BLDG,BL INCENT 13.27
* 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: 420702
DISTRICT NAME: SOLVAY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,253,230
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -371,421
SUBTOTAL W/ TRANSITION 3,881,809
LIMITED ENGLISH PROFICIENCY 51,380
EDUC RELATED SUPPORT SERVICE 31,867
SUMMER SCHOOL 0
GIFTED & TALENTED 9,499
HARDWARE & TECHNOLOGY 22,679
TRANSPORTATION 420,444
BUILDING 100,161
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 407,771
EXCESS COST - PUBLIC + PRIV 956,032
SOFTWARE, LIBRARY, TEXTBOOK 129,962
GROWTH + TSA 55,125
LADDER AIDS 73,391
TOTAL 6,140,120
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,095,308
LIMITED ENGLISH PROFICIENCY 51,835
EDUC RELATED SUPPORT SERVICE 31,536
SUMMER SCHOOL 0
GIFTED & TALENTED 9,604
HARDWARE & TECHNOLOGY 22,382
TRANSPORTATION W/SUMMER 470,342
BUILDING 1,475,654
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 438,974
EXCESS COST - PUBLIC + PRIV 1,125,971
SOFTWARE, LIBRARY, TEXTBOOK 168,120
GROWTH + TSA 0
LADDER AIDS 265,104
2001-02 TOTAL 8,154,830
$ CHG 01-02 MINUS 00-01 2,014,710
% CHG TOTAL AID 32.81
$ CHG W/O TRNSP,BLDG,BL INCENT 589,319
% CHG W/O TRNSP,BLDG,BL INCENT 10.49
2002-03 TOTAL 8,728,971
$ CHG 02-03 MINUS 00-01 2,588,851
% CHG TOTAL AID 42.16
$ CHG W/O TRNSP,BLDG,BL INCENT 1,163,460
% CHG W/O TRNSP,BLDG,BL INCENT 20.70
* 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: 420807
DISTRICT NAME: LA FAYETTE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,143,113
TAX EFFORT, EQUALZ, LIMTATN 1,912,091
TRANSITION ADJUSTMENT -707,651
SUBTOTAL W/ TRANSITION 4,347,553
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,733
SUMMER SCHOOL 0
GIFTED & TALENTED 6,310
HARDWARE & TECHNOLOGY 16,201
TRANSPORTATION 463,345
BUILDING 1,780,006
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 524,489
EXCESS COST - PUBLIC + PRIV 841,999
SOFTWARE, LIBRARY, TEXTBOOK 94,456
GROWTH + TSA 82,389
LADDER AIDS 13,461
TOTAL 8,192,942
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,473,632
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,937
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 31,095
TRANSPORTATION W/SUMMER 783,298
BUILDING 1,056,070
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 685,269
EXCESS COST - PUBLIC + PRIV 852,879
SOFTWARE, LIBRARY, TEXTBOOK 93,221
GROWTH + TSA 0
LADDER AIDS 186,443
2001-02 TOTAL 8,193,116
$ CHG 01-02 MINUS 00-01 174
% CHG TOTAL AID 0.00
$ CHG W/O TRNSP,BLDG,BL INCENT 404,157
% CHG W/O TRNSP,BLDG,BL INCENT 6.79
2002-03 TOTAL 8,338,000
$ CHG 02-03 MINUS 00-01 145,058
% CHG TOTAL AID 1.77
$ CHG W/O TRNSP,BLDG,BL INCENT 549,041
% CHG W/O TRNSP,BLDG,BL INCENT 9.23
* 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: 420901
DISTRICT NAME: BALDWINSVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 13,039,062
TAX EFFORT, EQUALZ, LIMTATN 4,087,056
TRANSITION ADJUSTMENT -1,664,568
SUBTOTAL W/ TRANSITION 15,461,550
LIMITED ENGLISH PROFICIENCY 4,063
EDUC RELATED SUPPORT SERVICE 101,088
SUMMER SCHOOL 0
GIFTED & TALENTED 31,596
HARDWARE & TECHNOLOGY 80,964
TRANSPORTATION 2,507,628
BUILDING 2,243,780
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,344,866
EXCESS COST - PUBLIC + PRIV 3,583,185
SOFTWARE, LIBRARY, TEXTBOOK 450,624
GROWTH + TSA 0
LADDER AIDS 85,635
TOTAL 25,894,979
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 15,837,265
LIMITED ENGLISH PROFICIENCY 6,265
EDUC RELATED SUPPORT SERVICE 96,185
SUMMER SCHOOL 0
GIFTED & TALENTED 31,556
HARDWARE & TECHNOLOGY 132,976
TRANSPORTATION W/SUMMER 2,701,949
BUILDING 2,659,308
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,702,178
EXCESS COST - PUBLIC + PRIV 3,856,403
SOFTWARE, LIBRARY, TEXTBOOK 648,691
GROWTH + TSA 269,233
LADDER AIDS 1,051,970
2001-02 TOTAL 28,993,979
$ CHG 01-02 MINUS 00-01 3,099,000
% CHG TOTAL AID 11.97
$ CHG W/O TRNSP,BLDG,BL INCENT 2,489,151
% CHG W/O TRNSP,BLDG,BL INCENT 11.77
2002-03 TOTAL 29,442,385
$ CHG 02-03 MINUS 00-01 3,547,406
% CHG TOTAL AID 13.70
$ CHG W/O TRNSP,BLDG,BL INCENT 2,937,557
% CHG W/O TRNSP,BLDG,BL INCENT 13.89
* 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: 421001
DISTRICT NAME: FAYETTEVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,021,409
TAX EFFORT, EQUALZ, LIMTATN 1,085,866
TRANSITION ADJUSTMENT -1,750,706
SUBTOTAL W/ TRANSITION 4,356,569
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,606
SUMMER SCHOOL 4,452
GIFTED & TALENTED 24,348
HARDWARE & TECHNOLOGY 45,248
TRANSPORTATION 1,241,680
BUILDING 2,866,020
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 743,003
EXCESS COST - PUBLIC + PRIV 1,087,816
SOFTWARE, LIBRARY, TEXTBOOK 362,686
GROWTH + TSA 9,851
LADDER AIDS 653,917
TOTAL 11,435,196
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,596,180
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,873
SUMMER SCHOOL 4,960
GIFTED & TALENTED 24,500
HARDWARE & TECHNOLOGY 76,993
TRANSPORTATION W/SUMMER 1,296,236
BUILDING 3,283,809
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 826,281
EXCESS COST - PUBLIC + PRIV 1,102,734
SOFTWARE, LIBRARY, TEXTBOOK 512,461
GROWTH + TSA 0
LADDER AIDS 1,357,196
2001-02 TOTAL 13,120,223
$ CHG 01-02 MINUS 00-01 1,685,027
% CHG TOTAL AID 14.74
$ CHG W/O TRNSP,BLDG,BL INCENT 1,212,682
% CHG W/O TRNSP,BLDG,BL INCENT 16.55
2002-03 TOTAL 13,713,557
$ CHG 02-03 MINUS 00-01 2,278,361
% CHG TOTAL AID 19.92
$ CHG W/O TRNSP,BLDG,BL INCENT 1,806,016
% CHG W/O TRNSP,BLDG,BL INCENT 24.65
* 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: 421101
DISTRICT NAME: MARCELLUS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,518,274
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 432,177
SUBTOTAL W/ TRANSITION 4,950,451
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,459
SUMMER SCHOOL 0
GIFTED & TALENTED 11,907
HARDWARE & TECHNOLOGY 27,919
TRANSPORTATION 793,601
BUILDING 472,441
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 725,000
EXCESS COST - PUBLIC + PRIV 1,004,174
SOFTWARE, LIBRARY, TEXTBOOK 171,935
GROWTH + TSA 21,799
LADDER AIDS 100,119
TOTAL 8,314,805
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,222,725
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,418
SUMMER SCHOOL 0
GIFTED & TALENTED 11,956
HARDWARE & TECHNOLOGY 27,348
TRANSPORTATION W/SUMMER 828,040
BUILDING 1,689,388
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 738,001
EXCESS COST - PUBLIC + PRIV 1,025,433
SOFTWARE, LIBRARY, TEXTBOOK 169,824
GROWTH + TSA 0
LADDER AIDS 305,239
2001-02 TOTAL 10,054,372
$ CHG 01-02 MINUS 00-01 1,739,567
% CHG TOTAL AID 20.92
$ CHG W/O TRNSP,BLDG,BL INCENT 488,181
% CHG W/O TRNSP,BLDG,BL INCENT 6.93
2002-03 TOTAL 10,210,692
$ CHG 02-03 MINUS 00-01 1,895,887
% CHG TOTAL AID 22.80
$ CHG W/O TRNSP,BLDG,BL INCENT 644,501
% CHG W/O TRNSP,BLDG,BL INCENT 9.14
* 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: 421201
DISTRICT NAME: ONONDAGA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,959,200
TAX EFFORT, EQUALZ, LIMTATN 1,023,327
TRANSITION ADJUSTMENT -700,960
SUBTOTAL W/ TRANSITION 3,281,567
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,112
SUMMER SCHOOL 22
GIFTED & TALENTED 6,137
HARDWARE & TECHNOLOGY 13,797
TRANSPORTATION 786,482
BUILDING 570,543
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 381,720
EXCESS COST - PUBLIC + PRIV 671,549
SOFTWARE, LIBRARY, TEXTBOOK 66,586
GROWTH + TSA 39,302
LADDER AIDS 49,723
TOTAL 5,889,540
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,405,555
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,138
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 14,500
TRANSPORTATION W/SUMMER 816,191
BUILDING 682,982
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 358,460
EXCESS COST - PUBLIC + PRIV 665,505
SOFTWARE, LIBRARY, TEXTBOOK 72,714
GROWTH + TSA 0
LADDER AIDS 119,544
2001-02 TOTAL 6,164,861
$ CHG 01-02 MINUS 00-01 275,321
% CHG TOTAL AID 4.67
$ CHG W/O TRNSP,BLDG,BL INCENT 133,173
% CHG W/O TRNSP,BLDG,BL INCENT 2.94
2002-03 TOTAL 6,249,265
$ CHG 02-03 MINUS 00-01 359,725
% CHG TOTAL AID 6.11
$ CHG W/O TRNSP,BLDG,BL INCENT 217,577
% CHG W/O TRNSP,BLDG,BL INCENT 4.80
* 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: 421501
DISTRICT NAME: LIVERPOOL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 19,088,569
TAX EFFORT, EQUALZ, LIMTATN 10,224,782
TRANSITION ADJUSTMENT -2,264,929
SUBTOTAL W/ TRANSITION 27,048,422
LIMITED ENGLISH PROFICIENCY 47,336
EDUC RELATED SUPPORT SERVICE 143,270
SUMMER SCHOOL 31,683
GIFTED & TALENTED 49,073
HARDWARE & TECHNOLOGY 111,710
TRANSPORTATION 2,895,107
BUILDING 5,185,189
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,176,999
EXCESS COST - PUBLIC + PRIV 5,533,182
SOFTWARE, LIBRARY, TEXTBOOK 716,503
GROWTH + TSA 90,825
LADDER AIDS 328,842
TOTAL 43,358,141
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 27,711,108
LIMITED ENGLISH PROFICIENCY 57,790
EDUC RELATED SUPPORT SERVICE 156,017
SUMMER SCHOOL 34,776
GIFTED & TALENTED 48,608
HARDWARE & TECHNOLOGY 206,865
TRANSPORTATION W/SUMMER 2,982,042
BUILDING 6,108,539
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,795,404
EXCESS COST - PUBLIC + PRIV 5,775,807
SOFTWARE, LIBRARY, TEXTBOOK 1,005,502
GROWTH + TSA 0
LADDER AIDS 1,488,696
2001-02 TOTAL 47,371,154
$ CHG 01-02 MINUS 00-01 4,013,013
% CHG TOTAL AID 9.26
$ CHG W/O TRNSP,BLDG,BL INCENT 3,002,728
% CHG W/O TRNSP,BLDG,BL INCENT 8.51
2002-03 TOTAL 48,175,090
$ CHG 02-03 MINUS 00-01 4,816,949
% CHG TOTAL AID 11.11
$ CHG W/O TRNSP,BLDG,BL INCENT 3,806,664
% CHG W/O TRNSP,BLDG,BL INCENT 10.79
* 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: 421504
DISTRICT NAME: LYNCOURT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 704,712
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -109,887
SUBTOTAL W/ TRANSITION 594,825
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 5,352
SUMMER SCHOOL 0
GIFTED & TALENTED 2,008
HARDWARE & TECHNOLOGY 3,588
TRANSPORTATION 87,007
BUILDING 7,252
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 81,932
EXCESS COST - PUBLIC + PRIV 188,258
SOFTWARE, LIBRARY, TEXTBOOK 42,085
GROWTH + TSA 0
LADDER AIDS 6,026
TOTAL 1,018,333
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 627,540
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 5,433
SUMMER SCHOOL 0
GIFTED & TALENTED 1,960
HARDWARE & TECHNOLOGY 6,355
TRANSPORTATION W/SUMMER 91,884
BUILDING 334,783
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 86,462
EXCESS COST - PUBLIC + PRIV 252,330
SOFTWARE, LIBRARY, TEXTBOOK 59,227
GROWTH + TSA 2,510
LADDER AIDS 122,235
2001-02 TOTAL 1,590,719
$ CHG 01-02 MINUS 00-01 572,386
% CHG TOTAL AID 56.21
$ CHG W/O TRNSP,BLDG,BL INCENT 239,978
% CHG W/O TRNSP,BLDG,BL INCENT 25.97
2002-03 TOTAL 1,784,843
$ CHG 02-03 MINUS 00-01 766,510
% CHG TOTAL AID 75.27
$ CHG W/O TRNSP,BLDG,BL INCENT 434,102
% CHG W/O TRNSP,BLDG,BL INCENT 46.98
* 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: 421601
DISTRICT NAME: SKANEATELES
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,541,220
TAX EFFORT, EQUALZ, LIMTATN 75,576
TRANSITION ADJUSTMENT 345,480
SUBTOTAL W/ TRANSITION 2,962,276
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,564
SUMMER SCHOOL 0
GIFTED & TALENTED 10,300
HARDWARE & TECHNOLOGY 15,944
TRANSPORTATION 384,098
BUILDING 386,938
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 308,139
EXCESS COST - PUBLIC + PRIV 320,506
SOFTWARE, LIBRARY, TEXTBOOK 79,927
GROWTH + TSA 12,155
LADDER AIDS 28,055
TOTAL 4,527,902
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,021,521
LIMITED ENGLISH PROFICIENCY 298
EDUC RELATED SUPPORT SERVICE 19,971
SUMMER SCHOOL 480
GIFTED & TALENTED 10,192
HARDWARE & TECHNOLOGY 24,003
TRANSPORTATION W/SUMMER 422,791
BUILDING 527,813
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 342,968
EXCESS COST - PUBLIC + PRIV 319,724
SOFTWARE, LIBRARY, TEXTBOOK 112,667
GROWTH + TSA 0
LADDER AIDS 247,571
2001-02 TOTAL 5,049,999
$ CHG 01-02 MINUS 00-01 522,097
% CHG TOTAL AID 11.53
$ CHG W/O TRNSP,BLDG,BL INCENT 342,529
% CHG W/O TRNSP,BLDG,BL INCENT 9.12
2002-03 TOTAL 5,124,319
$ CHG 02-03 MINUS 00-01 596,417
% CHG TOTAL AID 13.17
$ CHG W/O TRNSP,BLDG,BL INCENT 416,849
% CHG W/O TRNSP,BLDG,BL INCENT 11.10
* 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: 421800
DISTRICT NAME: SYRACUSE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 87,410,837
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -5,356,817
SUBTOTAL W/ TRANSITION 82,054,020
LIMITED ENGLISH PROFICIENCY 815,622
EDUC RELATED SUPPORT SERVICE 995,007
SUMMER SCHOOL 33,455
GIFTED & TALENTED 125,866
HARDWARE & TECHNOLOGY 341,388
TRANSPORTATION 9,127,283
BUILDING 6,668,990
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 5,792,882
EXCESS COST - PUBLIC + PRIV 24,314,868
SOFTWARE, LIBRARY, TEXTBOOK 1,771,703
GROWTH + TSA 809,000
LADDER AIDS 6,813,016
TOTAL 139,663,100
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 91,900,502
LIMITED ENGLISH PROFICIENCY 885,206
EDUC RELATED SUPPORT SERVICE 1,064,473
SUMMER SCHOOL 34,928
GIFTED & TALENTED 128,772
HARDWARE & TECHNOLOGY 306,780
TRANSPORTATION W/SUMMER 9,015,763
BUILDING 8,203,463
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 5,836,802
EXCESS COST - PUBLIC + PRIV 27,055,771
SOFTWARE, LIBRARY, TEXTBOOK 1,362,491
GROWTH + TSA 809,000
LADDER AIDS 9,236,022
2001-02 TOTAL 155,839,973
$ CHG 01-02 MINUS 00-01 16,176,873
% CHG TOTAL AID 11.58
$ CHG W/O TRNSP,BLDG,BL INCENT 14,753,920
% CHG W/O TRNSP,BLDG,BL INCENT 11.91
2002-03 TOTAL 191,111,280
$ CHG 02-03 MINUS 00-01 51,448,180
% CHG TOTAL AID 36.84
$ CHG W/O TRNSP,BLDG,BL INCENT 50,025,227
% CHG W/O TRNSP,BLDG,BL INCENT 40.39
* 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: 421902
DISTRICT NAME: TULLY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,249,352
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 121,512
SUBTOTAL W/ TRANSITION 3,370,864
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,651
SUMMER SCHOOL 0
GIFTED & TALENTED 7,170
HARDWARE & TECHNOLOGY 17,373
TRANSPORTATION 631,392
BUILDING 529,132
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 314,330
EXCESS COST - PUBLIC + PRIV 540,230
SOFTWARE, LIBRARY, TEXTBOOK 99,237
GROWTH + TSA 0
LADDER AIDS 13,893
TOTAL 5,548,272
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,489,708
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,734
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 23,427
TRANSPORTATION W/SUMMER 727,017
BUILDING 1,574,413
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 395,440
EXCESS COST - PUBLIC + PRIV 542,227
SOFTWARE, LIBRARY, TEXTBOOK 140,476
GROWTH + TSA 0
LADDER AIDS 196,570
2001-02 TOTAL 7,120,264
$ CHG 01-02 MINUS 00-01 1,571,992
% CHG TOTAL AID 28.33
$ CHG W/O TRNSP,BLDG,BL INCENT 431,086
% CHG W/O TRNSP,BLDG,BL INCENT 9.82
2002-03 TOTAL 7,194,168
$ CHG 02-03 MINUS 00-01 1,645,896
% CHG TOTAL AID 29.67
$ CHG W/O TRNSP,BLDG,BL INCENT 504,990
% CHG W/O TRNSP,BLDG,BL INCENT 11.51
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.