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: 490101
DISTRICT NAME: BERLIN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,381,402
TAX EFFORT, EQUALZ, LIMTATN 792,916
TRANSITION ADJUSTMENT 34,516
SUBTOTAL W/ TRANSITION 4,208,834
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 14,595
TRANSPORTATION 975,547
BUILDING 545,039
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 254,068
EXCESS COST - PUBLIC + PRIV 1,260,460
SOFTWARE, LIBRARY, TEXTBOOK 95,851
GROWTH + TSA 0
LADDER AIDS 18,304
TOTAL 7,372,698
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,330,048
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,021
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 14,600
TRANSPORTATION W/SUMMER 982,050
BUILDING 579,334
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 360,341
EXCESS COST - PUBLIC + PRIV 1,351,390
SOFTWARE, LIBRARY, TEXTBOOK 98,883
GROWTH + TSA 0
LADDER AIDS 143,083
2001-02 TOTAL 7,900,022
$ CHG 01-02 MINUS 00-01 527,324
% CHG TOTAL AID 7.15
$ CHG W/O TRNSP,BLDG,BL INCENT 486,526
% CHG W/O TRNSP,BLDG,BL INCENT 8.31
2002-03 TOTAL 8,038,688
$ CHG 02-03 MINUS 00-01 665,990
% CHG TOTAL AID 9.03
$ CHG W/O TRNSP,BLDG,BL INCENT 625,192
% 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: 490202
DISTRICT NAME: BRUNSWICK CENT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,963,708
TAX EFFORT, EQUALZ, LIMTATN 988,185
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 3,951,893
LIMITED ENGLISH PROFICIENCY 40
EDUC RELATED SUPPORT SERVICE 22,388
SUMMER SCHOOL 0
GIFTED & TALENTED 7,595
HARDWARE & TECHNOLOGY 16,860
TRANSPORTATION 784,392
BUILDING 849,026
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 211,120
EXCESS COST - PUBLIC + PRIV 951,164
SOFTWARE, LIBRARY, TEXTBOOK 114,308
GROWTH + TSA 0
LADDER AIDS 23,072
TOTAL 6,931,858
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,045,948
LIMITED ENGLISH PROFICIENCY 3,762
EDUC RELATED SUPPORT SERVICE 23,480
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 29,755
TRANSPORTATION W/SUMMER 857,669
BUILDING 1,094,596
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 306,067
EXCESS COST - PUBLIC + PRIV 1,058,321
SOFTWARE, LIBRARY, TEXTBOOK 160,942
GROWTH + TSA 0
LADDER AIDS 251,165
2001-02 TOTAL 7,838,957
$ CHG 01-02 MINUS 00-01 907,099
% CHG TOTAL AID 13.09
$ CHG W/O TRNSP,BLDG,BL INCENT 588,252
% CHG W/O TRNSP,BLDG,BL INCENT 11.10
2002-03 TOTAL 7,951,134
$ CHG 02-03 MINUS 00-01 1,019,276
% CHG TOTAL AID 14.70
$ CHG W/O TRNSP,BLDG,BL INCENT 700,429
% CHG W/O TRNSP,BLDG,BL INCENT 13.22
* 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: 490301
DISTRICT NAME: EAST GREENBUSH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,165,376
TAX EFFORT, EQUALZ, LIMTATN 504,326
TRANSITION ADJUSTMENT 380,359
SUBTOTAL W/ TRANSITION 10,050,061
LIMITED ENGLISH PROFICIENCY 6,321
EDUC RELATED SUPPORT SERVICE 68,868
SUMMER SCHOOL 12,074
GIFTED & TALENTED 25,908
HARDWARE & TECHNOLOGY 55,736
TRANSPORTATION 2,167,246
BUILDING 2,859,263
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 877,595
EXCESS COST - PUBLIC + PRIV 2,706,544
SOFTWARE, LIBRARY, TEXTBOOK 358,773
GROWTH + TSA 0
LADDER AIDS 115,761
TOTAL 19,304,150
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,602,814
LIMITED ENGLISH PROFICIENCY 6,345
EDUC RELATED SUPPORT SERVICE 71,430
SUMMER SCHOOL 0
GIFTED & TALENTED 25,480
HARDWARE & TECHNOLOGY 84,617
TRANSPORTATION W/SUMMER 2,179,728
BUILDING 3,830,832
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,287,833
EXCESS COST - PUBLIC + PRIV 3,059,534
SOFTWARE, LIBRARY, TEXTBOOK 478,598
GROWTH + TSA 0
LADDER AIDS 749,313
2001-02 TOTAL 22,376,524
$ CHG 01-02 MINUS 00-01 3,072,374
% CHG TOTAL AID 15.92
$ CHG W/O TRNSP,BLDG,BL INCENT 2,088,323
% CHG W/O TRNSP,BLDG,BL INCENT 14.63
2002-03 TOTAL 22,602,216
$ CHG 02-03 MINUS 00-01 3,298,066
% CHG TOTAL AID 17.08
$ CHG W/O TRNSP,BLDG,BL INCENT 2,314,015
% CHG W/O TRNSP,BLDG,BL INCENT 16.21
* 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: 490501
DISTRICT NAME: HOOSICK FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,828,839
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 729,685
SUBTOTAL W/ TRANSITION 4,558,524
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,067
SUMMER SCHOOL 0
GIFTED & TALENTED 7,452
HARDWARE & TECHNOLOGY 3,654
TRANSPORTATION 573,246
BUILDING 478,040
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 1,152,415
SOFTWARE, LIBRARY, TEXTBOOK 102,642
GROWTH + TSA 0
LADDER AIDS 151,164
TOTAL 7,055,204
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,697,103
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,368
SUMMER SCHOOL 0
GIFTED & TALENTED 7,840
HARDWARE & TECHNOLOGY 6,158
TRANSPORTATION W/SUMMER 612,591
BUILDING 588,773
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 1,212,032
SOFTWARE, LIBRARY, TEXTBOOK 126,272
GROWTH + TSA 197,278
LADDER AIDS 229,543
2001-02 TOTAL 7,705,958
$ CHG 01-02 MINUS 00-01 650,754
% CHG TOTAL AID 9.22
$ CHG W/O TRNSP,BLDG,BL INCENT 500,676
% CHG W/O TRNSP,BLDG,BL INCENT 8.34
2002-03 TOTAL 7,865,919
$ CHG 02-03 MINUS 00-01 810,715
% CHG TOTAL AID 11.49
$ CHG W/O TRNSP,BLDG,BL INCENT 660,637
% CHG W/O TRNSP,BLDG,BL INCENT 11.00
* 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: 490601
DISTRICT NAME: LANSINGBURGH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,559,870
TAX EFFORT, EQUALZ, LIMTATN 1,522,393
TRANSITION ADJUSTMENT -461,589
SUBTOTAL W/ TRANSITION 7,620,674
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 47,936
SUMMER SCHOOL 20,611
GIFTED & TALENTED 12,850
HARDWARE & TECHNOLOGY 33,295
TRANSPORTATION 1,129,356
BUILDING 996,176
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 481,133
EXCESS COST - PUBLIC + PRIV 2,554,260
SOFTWARE, LIBRARY, TEXTBOOK 232,673
GROWTH + TSA 0
LADDER AIDS 330,351
TOTAL 13,459,315
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,880,820
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 52,241
SUMMER SCHOOL 31,571
GIFTED & TALENTED 12,740
HARDWARE & TECHNOLOGY 59,819
TRANSPORTATION W/SUMMER 1,115,062
BUILDING 955,679
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 514,351
EXCESS COST - PUBLIC + PRIV 2,663,575
SOFTWARE, LIBRARY, TEXTBOOK 325,387
GROWTH + TSA 0
LADDER AIDS 411,148
2001-02 TOTAL 14,022,393
$ CHG 01-02 MINUS 00-01 563,078
% CHG TOTAL AID 4.18
$ CHG W/O TRNSP,BLDG,BL INCENT 617,869
% CHG W/O TRNSP,BLDG,BL INCENT 5.45
2002-03 TOTAL 14,288,006
$ CHG 02-03 MINUS 00-01 828,691
% CHG TOTAL AID 6.16
$ CHG W/O TRNSP,BLDG,BL INCENT 883,482
% CHG W/O TRNSP,BLDG,BL INCENT 7.80
* 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: 490804
DISTRICT NAME: WYNANTSKILL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 771,370
TAX EFFORT, EQUALZ, LIMTATN 166,716
TRANSITION ADJUSTMENT 76,790
SUBTOTAL W/ TRANSITION 1,014,876
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 6,027
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 4,277
TRANSPORTATION 113,062
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 74,154
EXCESS COST - PUBLIC + PRIV 514,191
SOFTWARE, LIBRARY, TEXTBOOK 36,856
GROWTH + TSA 0
LADDER AIDS 2,573
TOTAL 1,766,016
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,036,492
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 5,240
SUMMER SCHOOL 0
GIFTED & TALENTED 1,960
HARDWARE & TECHNOLOGY 4,355
TRANSPORTATION W/SUMMER 123,670
BUILDING 37,933
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 102,132
EXCESS COST - PUBLIC + PRIV 540,034
SOFTWARE, LIBRARY, TEXTBOOK 45,702
GROWTH + TSA 0
LADDER AIDS 77,600
2001-02 TOTAL 1,975,118
$ CHG 01-02 MINUS 00-01 209,102
% CHG TOTAL AID 11.84
$ CHG W/O TRNSP,BLDG,BL INCENT 160,561
% CHG W/O TRNSP,BLDG,BL INCENT 9.71
2002-03 TOTAL 2,000,863
$ CHG 02-03 MINUS 00-01 234,847
% CHG TOTAL AID 13.30
$ CHG W/O TRNSP,BLDG,BL INCENT 186,306
% CHG W/O TRNSP,BLDG,BL INCENT 11.27
* 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: 491200
DISTRICT NAME: RENSSELAER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,372,082
TAX EFFORT, EQUALZ, LIMTATN 1,383,792
TRANSITION ADJUSTMENT -907,938
SUBTOTAL W/ TRANSITION 3,847,936
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,859
SUMMER SCHOOL 0
GIFTED & TALENTED 5,961
HARDWARE & TECHNOLOGY 15,577
TRANSPORTATION 315,409
BUILDING 1,274,136
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 311,505
EXCESS COST - PUBLIC + PRIV 1,570,301
SOFTWARE, LIBRARY, TEXTBOOK 104,668
GROWTH + TSA 0
LADDER AIDS 114,145
TOTAL 7,593,497
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,969,145
LIMITED ENGLISH PROFICIENCY 7,637
EDUC RELATED SUPPORT SERVICE 24,324
SUMMER SCHOOL 0
GIFTED & TALENTED 5,684
HARDWARE & TECHNOLOGY 14,373
TRANSPORTATION W/SUMMER 327,825
BUILDING 898,030
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 263,303
EXCESS COST - PUBLIC + PRIV 1,615,313
SOFTWARE, LIBRARY, TEXTBOOK 114,933
GROWTH + TSA 0
LADDER AIDS 212,593
2001-02 TOTAL 7,453,160
$ CHG 01-02 MINUS 00-01 -140,337
% CHG TOTAL AID -1.85
$ CHG W/O TRNSP,BLDG,BL INCENT 223,353
% CHG W/O TRNSP,BLDG,BL INCENT 3.72
2002-03 TOTAL 7,594,318
$ CHG 02-03 MINUS 00-01 821
% CHG TOTAL AID 0.01
$ CHG W/O TRNSP,BLDG,BL INCENT 364,511
% CHG W/O TRNSP,BLDG,BL INCENT 6.07
* 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: 491302
DISTRICT NAME: AVERILL PARK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,291,183
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 68,945
SUBTOTAL W/ TRANSITION 8,360,128
LIMITED ENGLISH PROFICIENCY 2,600
EDUC RELATED SUPPORT SERVICE 64,579
SUMMER SCHOOL 13,220
GIFTED & TALENTED 19,261
HARDWARE & TECHNOLOGY 46,425
TRANSPORTATION 1,636,483
BUILDING 6,537,174
REORGANIZATION INCENTIVE 4,286,328
BOCES + SPECIAL SRVC, BIG 5 465,982
EXCESS COST - PUBLIC + PRIV 2,309,867
SOFTWARE, LIBRARY, TEXTBOOK 277,974
GROWTH + TSA 0
LADDER AIDS 59,749
TOTAL 24,079,770
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,819,935
LIMITED ENGLISH PROFICIENCY 927
EDUC RELATED SUPPORT SERVICE 65,164
SUMMER SCHOOL 12,768
GIFTED & TALENTED 19,208
HARDWARE & TECHNOLOGY 81,080
TRANSPORTATION W/SUMMER 1,879,121
BUILDING 6,571,820
REORGANIZATION INCENTIVE 4,253,449
BOCES + SPECIAL SRVC, BIG 5 762,046
EXCESS COST - PUBLIC + PRIV 2,645,126
SOFTWARE, LIBRARY, TEXTBOOK 389,714
GROWTH + TSA 0
LADDER AIDS 728,951
2001-02 TOTAL 26,229,309
$ CHG 01-02 MINUS 00-01 2,149,539
% CHG TOTAL AID 8.93
$ CHG W/O TRNSP,BLDG,BL INCENT 1,864,142
% CHG W/O TRNSP,BLDG,BL INCENT 12.87
2002-03 TOTAL 27,288,054
$ CHG 02-03 MINUS 00-01 3,208,284
% CHG TOTAL AID 13.32
$ CHG W/O TRNSP,BLDG,BL INCENT 2,922,887
% CHG W/O TRNSP,BLDG,BL INCENT 20.18
* 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: 491401
DISTRICT NAME: HOOSIC VALLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,312,305
TAX EFFORT, EQUALZ, LIMTATN 302,811
TRANSITION ADJUSTMENT 50,353
SUBTOTAL W/ TRANSITION 3,665,469
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,934
SUMMER SCHOOL 3,553
GIFTED & TALENTED 6,990
HARDWARE & TECHNOLOGY 16,748
TRANSPORTATION 706,619
BUILDING 1,134,458
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 245,847
EXCESS COST - PUBLIC + PRIV 890,691
SOFTWARE, LIBRARY, TEXTBOOK 104,562
GROWTH + TSA 0
LADDER AIDS 41,634
TOTAL 6,841,505
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,769,568
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,536
SUMMER SCHOOL 3,637
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 23,856
TRANSPORTATION W/SUMMER 742,092
BUILDING 1,141,889
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 383,365
EXCESS COST - PUBLIC + PRIV 896,059
SOFTWARE, LIBRARY, TEXTBOOK 107,537
GROWTH + TSA 11,308
LADDER AIDS 312,826
2001-02 TOTAL 7,423,729
$ CHG 01-02 MINUS 00-01 582,224
% CHG TOTAL AID 8.51
$ CHG W/O TRNSP,BLDG,BL INCENT 539,320
% CHG W/O TRNSP,BLDG,BL INCENT 10.79
2002-03 TOTAL 7,547,951
$ CHG 02-03 MINUS 00-01 706,446
% CHG TOTAL AID 10.33
$ CHG W/O TRNSP,BLDG,BL INCENT 663,542
% 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: 491501
DISTRICT NAME: SCHODACK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,833,554
TAX EFFORT, EQUALZ, LIMTATN 427,898
TRANSITION ADJUSTMENT -361,361
SUBTOTAL W/ TRANSITION 2,900,091
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,818
SUMMER SCHOOL 0
GIFTED & TALENTED 7,037
HARDWARE & TECHNOLOGY 15,801
TRANSPORTATION 589,955
BUILDING 1,127,148
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 231,557
EXCESS COST - PUBLIC + PRIV 636,483
SOFTWARE, LIBRARY, TEXTBOOK 82,826
GROWTH + TSA 16,385
LADDER AIDS 21,462
TOTAL 5,650,563
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,059,596
LIMITED ENGLISH PROFICIENCY 443
EDUC RELATED SUPPORT SERVICE 21,992
SUMMER SCHOOL 0
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 27,559
TRANSPORTATION W/SUMMER 648,035
BUILDING 1,192,395
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 262,058
EXCESS COST - PUBLIC + PRIV 730,642
SOFTWARE, LIBRARY, TEXTBOOK 135,853
GROWTH + TSA 45,893
LADDER AIDS 218,441
2001-02 TOTAL 6,349,963
$ CHG 01-02 MINUS 00-01 699,400
% CHG TOTAL AID 12.38
$ CHG W/O TRNSP,BLDG,BL INCENT 576,073
% CHG W/O TRNSP,BLDG,BL INCENT 14.65
2002-03 TOTAL 6,618,157
$ CHG 02-03 MINUS 00-01 967,594
% CHG TOTAL AID 17.12
$ CHG W/O TRNSP,BLDG,BL INCENT 844,267
% 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: 491700
DISTRICT NAME: TROY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 15,022,847
TAX EFFORT, EQUALZ, LIMTATN 9,868,658
TRANSITION ADJUSTMENT -4,313,853
SUBTOTAL W/ TRANSITION 20,577,652
LIMITED ENGLISH PROFICIENCY 41,530
EDUC RELATED SUPPORT SERVICE 109,424
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 68,824
TRANSPORTATION 1,755,518
BUILDING 3,468,975
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 6,595,870
SOFTWARE, LIBRARY, TEXTBOOK 423,771
GROWTH + TSA 424,904
LADDER AIDS 539,932
TOTAL 34,006,400
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 21,205,270
LIMITED ENGLISH PROFICIENCY 71,961
EDUC RELATED SUPPORT SERVICE 123,391
SUMMER SCHOOL 0
GIFTED & TALENTED 27,048
HARDWARE & TECHNOLOGY 127,289
TRANSPORTATION W/SUMMER 1,768,072
BUILDING 3,367,134
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 7,028,755
SOFTWARE, LIBRARY, TEXTBOOK 590,000
GROWTH + TSA 0
LADDER AIDS 857,944
2001-02 TOTAL 35,166,864
$ CHG 01-02 MINUS 00-01 1,160,464
% CHG TOTAL AID 3.41
$ CHG W/O TRNSP,BLDG,BL INCENT 1,249,751
% CHG W/O TRNSP,BLDG,BL INCENT 4.34
2002-03 TOTAL 35,891,628
$ CHG 02-03 MINUS 00-01 1,885,228
% CHG TOTAL AID 5.54
$ CHG W/O TRNSP,BLDG,BL INCENT 1,974,515
% CHG W/O TRNSP,BLDG,BL INCENT 6.86
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.