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: 480101 DISTRICT NAME: MAHOPAC 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 7,930,026 TAX EFFORT, EQUALZ, LIMTATN 2,625,563 TRANSITION ADJUSTMENT -1,726,536 SUBTOTAL W/ TRANSITION 8,829,053 LIMITED ENGLISH PROFICIENCY 19,735 EDUC RELATED SUPPORT SERVICE 60,953 SUMMER SCHOOL 17,216 GIFTED & TALENTED 26,907 HARDWARE & TECHNOLOGY 36,521 TRANSPORTATION 2,279,195 BUILDING 611,837 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,497,241 EXCESS COST - PUBLIC + PRIV 3,192,005 SOFTWARE, LIBRARY, TEXTBOOK 394,289 GROWTH + TSA 215,320 LADDER AIDS 61,426 TOTAL 17,241,698 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 9,314,650 LIMITED ENGLISH PROFICIENCY 35,213 EDUC RELATED SUPPORT SERVICE 58,745 SUMMER SCHOOL 17,760 GIFTED & TALENTED 28,028 HARDWARE & TECHNOLOGY 13,282 TRANSPORTATION W/SUMMER 2,288,424 BUILDING 1,694,263 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,661,884 EXCESS COST - PUBLIC + PRIV 3,185,218 SOFTWARE, LIBRARY, TEXTBOOK 351,331 GROWTH + TSA 0 LADDER AIDS 826,844 2001-02 TOTAL 19,475,642 $ CHG 01-02 MINUS 00-01 2,233,944 % CHG TOTAL AID 12.96 $ CHG W/O TRNSP,BLDG,BL INCENT 1,142,289 % CHG W/O TRNSP,BLDG,BL INCENT 7.96 2002-03 TOTAL 20,655,831 $ CHG 02-03 MINUS 00-01 3,414,133 % CHG TOTAL AID 19.80 $ CHG W/O TRNSP,BLDG,BL INCENT 2,322,478 % CHG W/O TRNSP,BLDG,BL INCENT 16.18 * 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: 480102 DISTRICT NAME: CARMEL 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 7,194,010 TAX EFFORT, EQUALZ, LIMTATN 4,467,625 TRANSITION ADJUSTMENT -1,709,004 SUBTOTAL W/ TRANSITION 9,952,631 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 54,148 SUMMER SCHOOL 0 GIFTED & TALENTED 26,043 HARDWARE & TECHNOLOGY 36,717 TRANSPORTATION 1,703,121 BUILDING 307,978 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 910,596 EXCESS COST - PUBLIC + PRIV 2,348,708 SOFTWARE, LIBRARY, TEXTBOOK 326,176 GROWTH + TSA 69,356 LADDER AIDS 149,801 TOTAL 15,885,275 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 10,151,683 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 52,841 SUMMER SCHOOL 0 GIFTED & TALENTED 26,068 HARDWARE & TECHNOLOGY 67,433 TRANSPORTATION W/SUMMER 2,236,889 BUILDING 233,973 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 966,370 EXCESS COST - PUBLIC + PRIV 2,320,797 SOFTWARE, LIBRARY, TEXTBOOK 311,618 GROWTH + TSA 0 LADDER AIDS 1,219,843 2001-02 TOTAL 17,587,515 $ CHG 01-02 MINUS 00-01 1,702,240 % CHG TOTAL AID 10.72 $ CHG W/O TRNSP,BLDG,BL INCENT 1,242,477 % CHG W/O TRNSP,BLDG,BL INCENT 8.96 2002-03 TOTAL 17,826,198 $ CHG 02-03 MINUS 00-01 1,940,923 % CHG TOTAL AID 12.22 $ CHG W/O TRNSP,BLDG,BL INCENT 1,481,160 % CHG W/O TRNSP,BLDG,BL INCENT 10.68 * 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: 480401 DISTRICT NAME: HALDANE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 851,381 TAX EFFORT, EQUALZ, LIMTATN 326,689 TRANSITION ADJUSTMENT -271,510 SUBTOTAL W/ TRANSITION 906,560 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 7,236 SUMMER SCHOOL 0 GIFTED & TALENTED 4,581 HARDWARE & TECHNOLOGY 1,917 TRANSPORTATION 157,346 BUILDING 47,722 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 209,301 EXCESS COST - PUBLIC + PRIV 352,594 SOFTWARE, LIBRARY, TEXTBOOK 58,756 GROWTH + TSA 9,653 LADDER AIDS 13,564 TOTAL 1,769,230 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 924,691 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 7,118 SUMMER SCHOOL 0 GIFTED & TALENTED 4,704 HARDWARE & TECHNOLOGY 3,755 TRANSPORTATION W/SUMMER 136,265 BUILDING 30,056 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 224,802 EXCESS COST - PUBLIC + PRIV 358,421 SOFTWARE, LIBRARY, TEXTBOOK 76,000 GROWTH + TSA 3,698 LADDER AIDS 141,111 2001-02 TOTAL 1,910,621 $ CHG 01-02 MINUS 00-01 141,391 % CHG TOTAL AID 7.99 $ CHG W/O TRNSP,BLDG,BL INCENT 180,138 % CHG W/O TRNSP,BLDG,BL INCENT 11.52 2002-03 TOTAL 1,934,136 $ CHG 02-03 MINUS 00-01 164,906 % CHG TOTAL AID 9.32 $ CHG W/O TRNSP,BLDG,BL INCENT 203,653 % CHG W/O TRNSP,BLDG,BL INCENT 13.02 * 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: 480404 DISTRICT NAME: GARRISON 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 126,585 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 119,476 SUBTOTAL W/ TRANSITION 246,061 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 2,464 SUMMER SCHOOL 0 GIFTED & TALENTED 1,635 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 28,737 BUILDING 5,376 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 75,795 EXCESS COST - PUBLIC + PRIV 139,981 SOFTWARE, LIBRARY, TEXTBOOK 29,085 GROWTH + TSA 0 LADDER AIDS 6,868 TOTAL 536,002 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 250,982 LIMITED ENGLISH PROFICIENCY 176 EDUC RELATED SUPPORT SERVICE 2,282 SUMMER SCHOOL 0 GIFTED & TALENTED 1,568 HARDWARE & TECHNOLOGY 0 TRANSPORTATION W/SUMMER 31,222 BUILDING 870 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 79,348 EXCESS COST - PUBLIC + PRIV 144,054 SOFTWARE, LIBRARY, TEXTBOOK 19,400 GROWTH + TSA 0 LADDER AIDS 72,241 2001-02 TOTAL 602,143 $ CHG 01-02 MINUS 00-01 66,141 % CHG TOTAL AID 12.34 $ CHG W/O TRNSP,BLDG,BL INCENT 68,162 % CHG W/O TRNSP,BLDG,BL INCENT 13.58 2002-03 TOTAL 608,820 $ CHG 02-03 MINUS 00-01 72,818 % CHG TOTAL AID 13.59 $ CHG W/O TRNSP,BLDG,BL INCENT 74,839 % CHG W/O TRNSP,BLDG,BL INCENT 14.91 * 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: 480503 DISTRICT NAME: PUTNAM VALLEY 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 1,873,531 TAX EFFORT, EQUALZ, LIMTATN 1,149,409 TRANSITION ADJUSTMENT -741,990 SUBTOTAL W/ TRANSITION 2,280,950 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 14,076 SUMMER SCHOOL 0 GIFTED & TALENTED 6,682 HARDWARE & TECHNOLOGY 7,505 TRANSPORTATION 756,401 BUILDING 954,487 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 343,842 EXCESS COST - PUBLIC + PRIV 1,201,332 SOFTWARE, LIBRARY, TEXTBOOK 126,156 GROWTH + TSA 174,877 LADDER AIDS 52,760 TOTAL 5,919,068 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 2,406,402 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 14,816 SUMMER SCHOOL 0 GIFTED & TALENTED 7,448 HARDWARE & TECHNOLOGY 2,904 TRANSPORTATION W/SUMMER 785,145 BUILDING 937,875 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 383,640 EXCESS COST - PUBLIC + PRIV 1,236,756 SOFTWARE, LIBRARY, TEXTBOOK 188,121 GROWTH + TSA 271,923 LADDER AIDS 256,212 2001-02 TOTAL 6,491,242 $ CHG 01-02 MINUS 00-01 572,174 % CHG TOTAL AID 9.67 $ CHG W/O TRNSP,BLDG,BL INCENT 560,042 % CHG W/O TRNSP,BLDG,BL INCENT 13.31 2002-03 TOTAL 6,728,145 $ CHG 02-03 MINUS 00-01 809,077 % CHG TOTAL AID 13.67 $ CHG W/O TRNSP,BLDG,BL INCENT 796,945 % CHG W/O TRNSP,BLDG,BL INCENT 18.94 * 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: 480601 DISTRICT NAME: BREWSTER 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 4,060,112 TAX EFFORT, EQUALZ, LIMTATN 1,381,919 TRANSITION ADJUSTMENT -1,346,748 SUBTOTAL W/ TRANSITION 4,095,283 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 30,370 SUMMER SCHOOL 0 GIFTED & TALENTED 17,982 HARDWARE & TECHNOLOGY 13,183 TRANSPORTATION 1,133,882 BUILDING 311,755 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 723,852 EXCESS COST - PUBLIC + PRIV 1,794,550 SOFTWARE, LIBRARY, TEXTBOOK 225,571 GROWTH + TSA 77,795 LADDER AIDS 30,797 TOTAL 8,455,020 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,320,523 LIMITED ENGLISH PROFICIENCY 14,296 EDUC RELATED SUPPORT SERVICE 28,927 SUMMER SCHOOL 0 GIFTED & TALENTED 18,424 HARDWARE & TECHNOLOGY 17,930 TRANSPORTATION W/SUMMER 1,096,355 BUILDING 822,567 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 769,097 EXCESS COST - PUBLIC + PRIV 2,003,274 SOFTWARE, LIBRARY, TEXTBOOK 257,912 GROWTH + TSA 0 LADDER AIDS 779,355 2001-02 TOTAL 10,128,660 $ CHG 01-02 MINUS 00-01 1,673,640 % CHG TOTAL AID 19.79 $ CHG W/O TRNSP,BLDG,BL INCENT 1,200,355 % CHG W/O TRNSP,BLDG,BL INCENT 17.12 2002-03 TOTAL 10,958,518 $ CHG 02-03 MINUS 00-01 2,503,498 % CHG TOTAL AID 29.61 $ CHG W/O TRNSP,BLDG,BL INCENT 2,030,213 % CHG W/O TRNSP,BLDG,BL INCENT 28.96 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.