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: 540801 DISTRICT NAME: GILBOA CONESVI 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 939,172 TAX EFFORT, EQUALZ, LIMTATN 245,033 TRANSITION ADJUSTMENT 54,617 SUBTOTAL W/ TRANSITION 1,238,822 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 11,197 SUMMER SCHOOL 0 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 1,216 TRANSPORTATION 210,332 BUILDING 75,130 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 219,318 EXCESS COST - PUBLIC + PRIV 381,869 SOFTWARE, LIBRARY, TEXTBOOK 28,782 GROWTH + TSA 64,148 LADDER AIDS 23,084 TOTAL 2,253,898 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 1,263,598 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 11,453 SUMMER SCHOOL 0 GIFTED & TALENTED 2,156 HARDWARE & TECHNOLOGY 1,834 TRANSPORTATION W/SUMMER 220,885 BUILDING 636,621 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 188,837 EXCESS COST - PUBLIC + PRIV 410,829 SOFTWARE, LIBRARY, TEXTBOOK 43,228 GROWTH + TSA 0 LADDER AIDS 92,878 2001-02 TOTAL 2,872,319 $ CHG 01-02 MINUS 00-01 618,421 % CHG TOTAL AID 27.44 $ CHG W/O TRNSP,BLDG,BL INCENT 46,377 % CHG W/O TRNSP,BLDG,BL INCENT 2.36 2002-03 TOTAL 2,901,897 $ CHG 02-03 MINUS 00-01 647,999 % CHG TOTAL AID 28.75 $ CHG W/O TRNSP,BLDG,BL INCENT 75,955 % CHG W/O TRNSP,BLDG,BL INCENT 3.86 * 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: 540901 DISTRICT NAME: JEFFERSON 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 989,460 TAX EFFORT, EQUALZ, LIMTATN 187,435 TRANSITION ADJUSTMENT 83,852 SUBTOTAL W/ TRANSITION 1,260,747 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 12,742 SUMMER SCHOOL 0 GIFTED & TALENTED 1,670 HARDWARE & TECHNOLOGY 3,419 TRANSPORTATION 77,907 BUILDING 339,030 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 163,129 EXCESS COST - PUBLIC + PRIV 262,999 SOFTWARE, LIBRARY, TEXTBOOK 20,973 GROWTH + TSA 32,021 LADDER AIDS 5,712 TOTAL 2,180,349 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 1,297,560 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 12,165 SUMMER SCHOOL 0 GIFTED & TALENTED 1,568 HARDWARE & TECHNOLOGY 4,400 TRANSPORTATION W/SUMMER 120,379 BUILDING 292,990 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 213,694 EXCESS COST - PUBLIC + PRIV 335,310 SOFTWARE, LIBRARY, TEXTBOOK 25,904 GROWTH + TSA 0 LADDER AIDS 27,165 2001-02 TOTAL 2,331,135 $ CHG 01-02 MINUS 00-01 150,786 % CHG TOTAL AID 6.92 $ CHG W/O TRNSP,BLDG,BL INCENT 154,354 % CHG W/O TRNSP,BLDG,BL INCENT 8.75 2002-03 TOTAL 2,373,212 $ CHG 02-03 MINUS 00-01 192,863 % CHG TOTAL AID 8.85 $ CHG W/O TRNSP,BLDG,BL INCENT 196,431 % CHG W/O TRNSP,BLDG,BL INCENT 11.14 * 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: 541001 DISTRICT NAME: MIDDLEBURGH 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,255,049 TAX EFFORT, EQUALZ, LIMTATN 669,481 TRANSITION ADJUSTMENT -56,914 SUBTOTAL W/ TRANSITION 3,867,616 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 35,857 SUMMER SCHOOL 0 GIFTED & TALENTED 6,004 HARDWARE & TECHNOLOGY 13,363 TRANSPORTATION 795,909 BUILDING 253,494 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 319,057 EXCESS COST - PUBLIC + PRIV 818,072 SOFTWARE, LIBRARY, TEXTBOOK 88,763 GROWTH + TSA 0 LADDER AIDS 84,057 TOTAL 6,282,192 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 3,987,512 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 35,560 SUMMER SCHOOL 4,520 GIFTED & TALENTED 5,880 HARDWARE & TECHNOLOGY 18,200 TRANSPORTATION W/SUMMER 865,201 BUILDING 1,307,552 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 301,741 EXCESS COST - PUBLIC + PRIV 958,385 SOFTWARE, LIBRARY, TEXTBOOK 119,233 GROWTH + TSA 0 LADDER AIDS 141,854 2001-02 TOTAL 7,745,638 $ CHG 01-02 MINUS 00-01 1,463,446 % CHG TOTAL AID 23.30 $ CHG W/O TRNSP,BLDG,BL INCENT 340,096 % CHG W/O TRNSP,BLDG,BL INCENT 6.50 2002-03 TOTAL 7,885,585 $ CHG 02-03 MINUS 00-01 1,603,393 % CHG TOTAL AID 25.52 $ CHG W/O TRNSP,BLDG,BL INCENT 480,043 % CHG W/O TRNSP,BLDG,BL INCENT 9.17 * 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: 541102 DISTRICT NAME: COBLESKL-RICHM 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 7,268,885 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 879,148 SUBTOTAL W/ TRANSITION 8,148,033 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 52,838 SUMMER SCHOOL 5,787 GIFTED & TALENTED 12,691 HARDWARE & TECHNOLOGY 32,229 TRANSPORTATION 1,397,424 BUILDING 3,067,875 REORGANIZATION INCENTIVE 2,224,532 BOCES + SPECIAL SRVC, BIG 5 630,004 EXCESS COST - PUBLIC + PRIV 2,069,680 SOFTWARE, LIBRARY, TEXTBOOK 181,553 GROWTH + TSA 53,269 LADDER AIDS 42,502 TOTAL 17,918,417 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 8,406,325 LIMITED ENGLISH PROFICIENCY 1,303 EDUC RELATED SUPPORT SERVICE 50,857 SUMMER SCHOOL 6,220 GIFTED & TALENTED 12,348 HARDWARE & TECHNOLOGY 54,476 TRANSPORTATION W/SUMMER 1,395,714 BUILDING 2,674,468 REORGANIZATION INCENTIVE 2,316,271 BOCES + SPECIAL SRVC, BIG 5 667,911 EXCESS COST - PUBLIC + PRIV 2,351,928 SOFTWARE, LIBRARY, TEXTBOOK 218,519 GROWTH + TSA 0 LADDER AIDS 371,691 2001-02 TOTAL 18,528,031 $ CHG 01-02 MINUS 00-01 609,614 % CHG TOTAL AID 3.40 $ CHG W/O TRNSP,BLDG,BL INCENT 1,066,107 % CHG W/O TRNSP,BLDG,BL INCENT 8.14 2002-03 TOTAL 18,828,013 $ CHG 02-03 MINUS 00-01 909,596 % CHG TOTAL AID 5.08 $ CHG W/O TRNSP,BLDG,BL INCENT 1,366,089 % CHG W/O TRNSP,BLDG,BL INCENT 10.43 * 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: 541201 DISTRICT NAME: SCHOHARIE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,652,588 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 561,937 SUBTOTAL W/ TRANSITION 4,214,525 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 27,051 SUMMER SCHOOL 15,928 GIFTED & TALENTED 6,923 HARDWARE & TECHNOLOGY 17,116 TRANSPORTATION 847,858 BUILDING 1,121,768 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 332,678 EXCESS COST - PUBLIC + PRIV 1,070,950 SOFTWARE, LIBRARY, TEXTBOOK 90,687 GROWTH + TSA 0 LADDER AIDS 107,692 TOTAL 7,853,176 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,340,539 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 26,399 SUMMER SCHOOL 15,039 GIFTED & TALENTED 6,860 HARDWARE & TECHNOLOGY 13,390 TRANSPORTATION W/SUMMER 871,814 BUILDING 953,613 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 355,866 EXCESS COST - PUBLIC + PRIV 1,096,557 SOFTWARE, LIBRARY, TEXTBOOK 103,405 GROWTH + TSA 0 LADDER AIDS 219,110 2001-02 TOTAL 8,002,592 $ CHG 01-02 MINUS 00-01 149,416 % CHG TOTAL AID 1.90 $ CHG W/O TRNSP,BLDG,BL INCENT 293,615 % CHG W/O TRNSP,BLDG,BL INCENT 4.99 2002-03 TOTAL 8,154,738 $ CHG 02-03 MINUS 00-01 301,562 % CHG TOTAL AID 3.84 $ CHG W/O TRNSP,BLDG,BL INCENT 445,761 % CHG W/O TRNSP,BLDG,BL INCENT 7.58 * 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: 541401 DISTRICT NAME: SHARON SPRINGS 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 1,591,273 TAX EFFORT, EQUALZ, LIMTATN 150,173 TRANSITION ADJUSTMENT -28,723 SUBTOTAL W/ TRANSITION 1,712,723 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 15,468 SUMMER SCHOOL 0 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 1,596 TRANSPORTATION 251,586 BUILDING 708,631 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 278,285 EXCESS COST - PUBLIC + PRIV 323,288 SOFTWARE, LIBRARY, TEXTBOOK 30,426 GROWTH + TSA 0 LADDER AIDS 7,168 TOTAL 3,329,171 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 1,777,463 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 14,752 SUMMER SCHOOL 0 GIFTED & TALENTED 2,352 HARDWARE & TECHNOLOGY 5,100 TRANSPORTATION W/SUMMER 294,014 BUILDING 679,776 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 292,939 EXCESS COST - PUBLIC + PRIV 353,474 SOFTWARE, LIBRARY, TEXTBOOK 42,235 GROWTH + TSA 207,963 LADDER AIDS 97,402 2001-02 TOTAL 3,767,470 $ CHG 01-02 MINUS 00-01 438,299 % CHG TOTAL AID 13.17 $ CHG W/O TRNSP,BLDG,BL INCENT 424,726 % CHG W/O TRNSP,BLDG,BL INCENT 17.93 2002-03 TOTAL 3,840,358 $ CHG 02-03 MINUS 00-01 511,187 % CHG TOTAL AID 15.35 $ CHG W/O TRNSP,BLDG,BL INCENT 497,614 % CHG W/O TRNSP,BLDG,BL INCENT 21.01 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.