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: 510101
DISTRICT NAME: BRASHER FALLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,136,195
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 84,669
SUBTOTAL W/ TRANSITION 5,220,864
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 52,839
SUMMER SCHOOL 16,721
GIFTED & TALENTED 6,243
HARDWARE & TECHNOLOGY 19,633
TRANSPORTATION 850,802
BUILDING 929,260
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 545,447
EXCESS COST - PUBLIC + PRIV 963,826
SOFTWARE, LIBRARY, TEXTBOOK 84,343
GROWTH + TSA 0
LADDER AIDS 100,759
TOTAL 8,790,737
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,508,011
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 57,231
SUMMER SCHOOL 15,710
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 22,000
TRANSPORTATION W/SUMMER 909,085
BUILDING 952,479
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 554,251
EXCESS COST - PUBLIC + PRIV 960,388
SOFTWARE, LIBRARY, TEXTBOOK 123,571
GROWTH + TSA 5,508
LADDER AIDS 157,602
2001-02 TOTAL 9,272,108
$ CHG 01-02 MINUS 00-01 481,371
% CHG TOTAL AID 5.48
$ CHG W/O TRNSP,BLDG,BL INCENT 399,869
% CHG W/O TRNSP,BLDG,BL INCENT 5.70
2002-03 TOTAL 9,437,821
$ CHG 02-03 MINUS 00-01 647,084
% CHG TOTAL AID 7.36
$ CHG W/O TRNSP,BLDG,BL INCENT 565,582
% CHG W/O TRNSP,BLDG,BL INCENT 8.07
* 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: 510201
DISTRICT NAME: CANTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,251,902
TAX EFFORT, EQUALZ, LIMTATN 755,543
TRANSITION ADJUSTMENT -95,697
SUBTOTAL W/ TRANSITION 6,911,748
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 45,876
SUMMER SCHOOL 35,011
GIFTED & TALENTED 9,062
HARDWARE & TECHNOLOGY 27,162
TRANSPORTATION 854,744
BUILDING 2,149,538
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 650,322
EXCESS COST - PUBLIC + PRIV 1,602,755
SOFTWARE, LIBRARY, TEXTBOOK 134,161
GROWTH + TSA 0
LADDER AIDS 132,885
TOTAL 12,553,264
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,164,026
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,057
SUMMER SCHOOL 30,992
GIFTED & TALENTED 8,624
HARDWARE & TECHNOLOGY 36,850
TRANSPORTATION W/SUMMER 874,837
BUILDING 1,015,504
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 701,355
EXCESS COST - PUBLIC + PRIV 1,684,349
SOFTWARE, LIBRARY, TEXTBOOK 120,005
GROWTH + TSA 0
LADDER AIDS 257,367
2001-02 TOTAL 11,936,966
$ CHG 01-02 MINUS 00-01 -616,298
% CHG TOTAL AID -4.91
$ CHG W/O TRNSP,BLDG,BL INCENT 497,643
% CHG W/O TRNSP,BLDG,BL INCENT 5.21
2002-03 TOTAL 12,234,433
$ CHG 02-03 MINUS 00-01 -318,831
% CHG TOTAL AID -2.54
$ CHG W/O TRNSP,BLDG,BL INCENT 795,110
% CHG W/O TRNSP,BLDG,BL INCENT 8.33
* 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: 510401
DISTRICT NAME: CLIFTON FINE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,251,934
TAX EFFORT, EQUALZ, LIMTATN 74,043
TRANSITION ADJUSTMENT 678,152
SUBTOTAL W/ TRANSITION 2,004,129
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,452
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 898
TRANSPORTATION 229,498
BUILDING 1,484,194
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 217,106
EXCESS COST - PUBLIC + PRIV 441,101
SOFTWARE, LIBRARY, TEXTBOOK 29,442
GROWTH + TSA 0
LADDER AIDS 4,000
TOTAL 4,421,820
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,044,612
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,280
SUMMER SCHOOL 0
GIFTED & TALENTED 2,156
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 249,996
BUILDING 756,203
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 221,017
EXCESS COST - PUBLIC + PRIV 447,711
SOFTWARE, LIBRARY, TEXTBOOK 40,837
GROWTH + TSA 0
LADDER AIDS 46,367
2001-02 TOTAL 3,822,179
$ CHG 01-02 MINUS 00-01 -599,641
% CHG TOTAL AID -13.56
$ CHG W/O TRNSP,BLDG,BL INCENT 107,852
% CHG W/O TRNSP,BLDG,BL INCENT 3.98
2002-03 TOTAL 3,867,812
$ CHG 02-03 MINUS 00-01 -554,008
% CHG TOTAL AID -12.53
$ CHG W/O TRNSP,BLDG,BL INCENT 153,485
% CHG W/O TRNSP,BLDG,BL INCENT 5.67
* 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: 510501
DISTRICT NAME: COLTON PIERREP
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 900,174
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 212,856
SUBTOTAL W/ TRANSITION 1,113,030
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,789
SUMMER SCHOOL 0
GIFTED & TALENTED 2,454
HARDWARE & TECHNOLOGY 1,147
TRANSPORTATION 199,262
BUILDING 59,560
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 232,716
EXCESS COST - PUBLIC + PRIV 333,374
SOFTWARE, LIBRARY, TEXTBOOK 34,418
GROWTH + TSA 19,707
LADDER AIDS 7,582
TOTAL 2,013,039
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,135,290
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 9,849
SUMMER SCHOOL 0
GIFTED & TALENTED 2,548
HARDWARE & TECHNOLOGY 1,153
TRANSPORTATION W/SUMMER 229,176
BUILDING 60,157
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 251,221
EXCESS COST - PUBLIC + PRIV 330,373
SOFTWARE, LIBRARY, TEXTBOOK 33,820
GROWTH + TSA 0
LADDER AIDS 90,990
2001-02 TOTAL 2,144,577
$ CHG 01-02 MINUS 00-01 131,538
% CHG TOTAL AID 6.53
$ CHG W/O TRNSP,BLDG,BL INCENT 101,027
% CHG W/O TRNSP,BLDG,BL INCENT 5.76
2002-03 TOTAL 2,170,991
$ CHG 02-03 MINUS 00-01 157,952
% CHG TOTAL AID 7.85
$ CHG W/O TRNSP,BLDG,BL INCENT 127,441
% CHG W/O TRNSP,BLDG,BL INCENT 7.26
* 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: 511101
DISTRICT NAME: GOUVERNEUR
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,766,007
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 494,313
SUBTOTAL W/ TRANSITION 9,260,320
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 100,042
SUMMER SCHOOL 23,191
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 32,288
TRANSPORTATION 1,286,120
BUILDING 404,617
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,484,820
EXCESS COST - PUBLIC + PRIV 2,169,184
SOFTWARE, LIBRARY, TEXTBOOK 165,147
GROWTH + TSA 0
LADDER AIDS 379,866
TOTAL 15,305,595
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,630,732
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 104,189
SUMMER SCHOOL 25,908
GIFTED & TALENTED 10,584
HARDWARE & TECHNOLOGY 56,701
TRANSPORTATION W/SUMMER 1,335,761
BUILDING 244,415
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,590,972
EXCESS COST - PUBLIC + PRIV 2,202,209
SOFTWARE, LIBRARY, TEXTBOOK 210,149
GROWTH + TSA 0
LADDER AIDS 505,358
2001-02 TOTAL 15,916,978
$ CHG 01-02 MINUS 00-01 611,383
% CHG TOTAL AID 3.99
$ CHG W/O TRNSP,BLDG,BL INCENT 721,944
% CHG W/O TRNSP,BLDG,BL INCENT 5.30
2002-03 TOTAL 16,345,940
$ CHG 02-03 MINUS 00-01 1,040,345
% CHG TOTAL AID 6.80
$ CHG W/O TRNSP,BLDG,BL INCENT 1,150,906
% CHG W/O TRNSP,BLDG,BL INCENT 8.45
* 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: 511201
DISTRICT NAME: HAMMOND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,120,234
TAX EFFORT, EQUALZ, LIMTATN 133,073
TRANSITION ADJUSTMENT 155,928
SUBTOTAL W/ TRANSITION 1,409,235
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,881
SUMMER SCHOOL 1,415
GIFTED & TALENTED 2,006
HARDWARE & TECHNOLOGY 4,245
TRANSPORTATION 303,426
BUILDING 184,683
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 185,575
EXCESS COST - PUBLIC + PRIV 193,795
SOFTWARE, LIBRARY, TEXTBOOK 19,766
GROWTH + TSA 0
LADDER AIDS 8,073
TOTAL 2,326,100
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,451,371
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,620
SUMMER SCHOOL 1,325
GIFTED & TALENTED 1,960
HARDWARE & TECHNOLOGY 7,216
TRANSPORTATION W/SUMMER 297,418
BUILDING 310,023
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 210,724
EXCESS COST - PUBLIC + PRIV 192,050
SOFTWARE, LIBRARY, TEXTBOOK 18,250
GROWTH + TSA 0
LADDER AIDS 53,935
2001-02 TOTAL 2,557,892
$ CHG 01-02 MINUS 00-01 231,792
% CHG TOTAL AID 9.96
$ CHG W/O TRNSP,BLDG,BL INCENT 112,460
% CHG W/O TRNSP,BLDG,BL INCENT 6.12
2002-03 TOTAL 2,606,356
$ CHG 02-03 MINUS 00-01 280,256
% CHG TOTAL AID 12.05
$ CHG W/O TRNSP,BLDG,BL INCENT 160,924
% CHG W/O TRNSP,BLDG,BL INCENT 8.76
* 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: 511301
DISTRICT NAME: HERMON DEKALB
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,392,447
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 148,296
SUBTOTAL W/ TRANSITION 2,540,743
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,082
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 5,846
TRANSPORTATION 380,673
BUILDING 415,689
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 500,843
EXCESS COST - PUBLIC + PRIV 698,444
SOFTWARE, LIBRARY, TEXTBOOK 39,410
GROWTH + TSA 0
LADDER AIDS 3,834
TOTAL 4,606,564
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,642,372
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,884
SUMMER SCHOOL 17,964
GIFTED & TALENTED 2,548
HARDWARE & TECHNOLOGY 8,751
TRANSPORTATION W/SUMMER 438,069
BUILDING 862,519
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 404,997
EXCESS COST - PUBLIC + PRIV 652,952
SOFTWARE, LIBRARY, TEXTBOOK 35,726
GROWTH + TSA 0
LADDER AIDS 93,334
2001-02 TOTAL 5,187,116
$ CHG 01-02 MINUS 00-01 580,552
% CHG TOTAL AID 12.60
$ CHG W/O TRNSP,BLDG,BL INCENT 76,326
% CHG W/O TRNSP,BLDG,BL INCENT 2.00
2002-03 TOTAL 5,308,744
$ CHG 02-03 MINUS 00-01 702,180
% CHG TOTAL AID 15.24
$ CHG W/O TRNSP,BLDG,BL INCENT 197,954
% CHG W/O TRNSP,BLDG,BL INCENT 5.20
* 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: 511602
DISTRICT NAME: LISBON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,884,151
TAX EFFORT, EQUALZ, LIMTATN 9,773
TRANSITION ADJUSTMENT 438,336
SUBTOTAL W/ TRANSITION 3,332,260
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,041
SUMMER SCHOOL 0
GIFTED & TALENTED 3,730
HARDWARE & TECHNOLOGY 7,992
TRANSPORTATION 453,154
BUILDING 2,217,690
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 409,170
EXCESS COST - PUBLIC + PRIV 634,845
SOFTWARE, LIBRARY, TEXTBOOK 46,777
GROWTH + TSA 0
LADDER AIDS 5,501
TOTAL 7,135,160
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,465,550
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,879
SUMMER SCHOOL 0
GIFTED & TALENTED 3,724
HARDWARE & TECHNOLOGY 8,000
TRANSPORTATION W/SUMMER 473,976
BUILDING 2,406,425
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 413,025
EXCESS COST - PUBLIC + PRIV 629,131
SOFTWARE, LIBRARY, TEXTBOOK 60,507
GROWTH + TSA 0
LADDER AIDS 106,935
2001-02 TOTAL 7,589,152
$ CHG 01-02 MINUS 00-01 453,992
% CHG TOTAL AID 6.36
$ CHG W/O TRNSP,BLDG,BL INCENT 244,435
% CHG W/O TRNSP,BLDG,BL INCENT 5.48
2002-03 TOTAL 7,737,662
$ CHG 02-03 MINUS 00-01 602,502
% CHG TOTAL AID 8.44
$ CHG W/O TRNSP,BLDG,BL INCENT 392,945
% CHG W/O TRNSP,BLDG,BL INCENT 8.80
* 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: 511901
DISTRICT NAME: MADRID WADDING
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,331,337
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 172,149
SUBTOTAL W/ TRANSITION 3,503,486
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 35,232
SUMMER SCHOOL 0
GIFTED & TALENTED 4,612
HARDWARE & TECHNOLOGY 13,255
TRANSPORTATION 542,118
BUILDING 2,936,511
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 475,768
EXCESS COST - PUBLIC + PRIV 695,409
SOFTWARE, LIBRARY, TEXTBOOK 65,166
GROWTH + TSA 0
LADDER AIDS 89,431
TOTAL 8,360,988
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,643,625
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,827
SUMMER SCHOOL 0
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 23,440
TRANSPORTATION W/SUMMER 584,942
BUILDING 2,965,256
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 543,122
EXCESS COST - PUBLIC + PRIV 693,730
SOFTWARE, LIBRARY, TEXTBOOK 89,790
GROWTH + TSA 0
LADDER AIDS 125,627
2001-02 TOTAL 8,709,063
$ CHG 01-02 MINUS 00-01 348,075
% CHG TOTAL AID 4.16
$ CHG W/O TRNSP,BLDG,BL INCENT 276,506
% CHG W/O TRNSP,BLDG,BL INCENT 5.66
2002-03 TOTAL 8,867,773
$ CHG 02-03 MINUS 00-01 506,785
% CHG TOTAL AID 6.06
$ CHG W/O TRNSP,BLDG,BL INCENT 435,216
% CHG W/O TRNSP,BLDG,BL INCENT 8.91
* 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: 512001
DISTRICT NAME: MASSENA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,417,848
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 993,023
SUBTOTAL W/ TRANSITION 9,410,871
LIMITED ENGLISH PROFICIENCY 2,426
EDUC RELATED SUPPORT SERVICE 61,928
SUMMER SCHOOL 53,741
GIFTED & TALENTED 16,053
HARDWARE & TECHNOLOGY 41,100
TRANSPORTATION 961,284
BUILDING 1,914,583
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,133,096
EXCESS COST - PUBLIC + PRIV 2,105,555
SOFTWARE, LIBRARY, TEXTBOOK 220,170
GROWTH + TSA 0
LADDER AIDS 92,773
TOTAL 16,013,580
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,700,725
LIMITED ENGLISH PROFICIENCY 10,800
EDUC RELATED SUPPORT SERVICE 65,978
SUMMER SCHOOL 49,374
GIFTED & TALENTED 16,268
HARDWARE & TECHNOLOGY 72,069
TRANSPORTATION W/SUMMER 1,442,494
BUILDING 2,753,465
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,224,403
EXCESS COST - PUBLIC + PRIV 2,120,010
SOFTWARE, LIBRARY, TEXTBOOK 340,057
GROWTH + TSA 0
LADDER AIDS 641,442
2001-02 TOTAL 18,437,085
$ CHG 01-02 MINUS 00-01 2,423,505
% CHG TOTAL AID 15.13
$ CHG W/O TRNSP,BLDG,BL INCENT 1,103,413
% CHG W/O TRNSP,BLDG,BL INCENT 8.40
2002-03 TOTAL 18,797,352
$ CHG 02-03 MINUS 00-01 2,783,772
% CHG TOTAL AID 17.38
$ CHG W/O TRNSP,BLDG,BL INCENT 1,463,680
% 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: 512101
DISTRICT NAME: MORRISTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,443,760
TAX EFFORT, EQUALZ, LIMTATN 285,450
TRANSITION ADJUSTMENT 191,679
SUBTOTAL W/ TRANSITION 1,920,889
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,843
SUMMER SCHOOL 0
GIFTED & TALENTED 2,378
HARDWARE & TECHNOLOGY 5,420
TRANSPORTATION 206,398
BUILDING 635,830
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 306,631
EXCESS COST - PUBLIC + PRIV 363,871
SOFTWARE, LIBRARY, TEXTBOOK 35,633
GROWTH + TSA 0
LADDER AIDS 12,735
TOTAL 3,507,628
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,984,854
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,846
SUMMER SCHOOL 0
GIFTED & TALENTED 2,548
HARDWARE & TECHNOLOGY 9,437
TRANSPORTATION W/SUMMER 192,436
BUILDING 669,102
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 309,595
EXCESS COST - PUBLIC + PRIV 360,596
SOFTWARE, LIBRARY, TEXTBOOK 44,535
GROWTH + TSA 71,454
LADDER AIDS 112,675
2001-02 TOTAL 3,777,078
$ CHG 01-02 MINUS 00-01 269,450
% CHG TOTAL AID 7.68
$ CHG W/O TRNSP,BLDG,BL INCENT 250,140
% CHG W/O TRNSP,BLDG,BL INCENT 9.38
2002-03 TOTAL 3,848,657
$ CHG 02-03 MINUS 00-01 341,029
% CHG TOTAL AID 9.72
$ CHG W/O TRNSP,BLDG,BL INCENT 321,719
% CHG W/O TRNSP,BLDG,BL INCENT 12.07
* 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: 512201
DISTRICT NAME: NORWOOD NORFOL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,251,461
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 123,581
SUBTOTAL W/ TRANSITION 5,375,042
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 53,390
SUMMER SCHOOL 0
GIFTED & TALENTED 7,007
HARDWARE & TECHNOLOGY 7,010
TRANSPORTATION 949,070
BUILDING 1,216,988
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 695,147
EXCESS COST - PUBLIC + PRIV 1,133,255
SOFTWARE, LIBRARY, TEXTBOOK 101,313
GROWTH + TSA 0
LADDER AIDS 69,291
TOTAL 9,607,513
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,670,669
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 52,187
SUMMER SCHOOL 0
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 6,000
TRANSPORTATION W/SUMMER 997,955
BUILDING 1,643,412
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 699,672
EXCESS COST - PUBLIC + PRIV 1,261,844
SOFTWARE, LIBRARY, TEXTBOOK 102,180
GROWTH + TSA 0
LADDER AIDS 245,990
2001-02 TOTAL 10,686,965
$ CHG 01-02 MINUS 00-01 1,079,452
% CHG TOTAL AID 11.24
$ CHG W/O TRNSP,BLDG,BL INCENT 604,143
% CHG W/O TRNSP,BLDG,BL INCENT 8.12
2002-03 TOTAL 10,927,072
$ CHG 02-03 MINUS 00-01 1,319,559
% CHG TOTAL AID 13.73
$ CHG W/O TRNSP,BLDG,BL INCENT 844,250
% CHG W/O TRNSP,BLDG,BL INCENT 11.35
* 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: 512300
DISTRICT NAME: OGDENSBURG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,687,644
TAX EFFORT, EQUALZ, LIMTATN 2,197,234
TRANSITION ADJUSTMENT -187,326
SUBTOTAL W/ TRANSITION 11,697,552
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 69,127
SUMMER SCHOOL 0
GIFTED & TALENTED 12,929
HARDWARE & TECHNOLOGY 38,800
TRANSPORTATION 233,289
BUILDING 436,522
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,672,200
EXCESS COST - PUBLIC + PRIV 2,351,266
SOFTWARE, LIBRARY, TEXTBOOK 163,895
GROWTH + TSA 0
LADDER AIDS 349,860
TOTAL 17,025,440
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 12,165,454
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 78,158
SUMMER SCHOOL 0
GIFTED & TALENTED 12,740
HARDWARE & TECHNOLOGY 67,588
TRANSPORTATION W/SUMMER 229,742
BUILDING 428,781
REORGANIZATION INCENTIVE 2
BOCES + SPECIAL SRVC, BIG 5 1,548,944
EXCESS COST - PUBLIC + PRIV 2,599,268
SOFTWARE, LIBRARY, TEXTBOOK 201,514
GROWTH + TSA 766,423
LADDER AIDS 784,727
2001-02 TOTAL 18,883,341
$ CHG 01-02 MINUS 00-01 1,857,901
% CHG TOTAL AID 10.91
$ CHG W/O TRNSP,BLDG,BL INCENT 1,869,187
% CHG W/O TRNSP,BLDG,BL INCENT 11.43
2002-03 TOTAL 19,407,252
$ CHG 02-03 MINUS 00-01 2,381,812
% CHG TOTAL AID 13.99
$ CHG W/O TRNSP,BLDG,BL INCENT 2,393,098
% CHG W/O TRNSP,BLDG,BL INCENT 14.63
* 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: 512404
DISTRICT NAME: HEUVELTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,257,574
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 48,558
SUBTOTAL W/ TRANSITION 3,306,132
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,050
SUMMER SCHOOL 0
GIFTED & TALENTED 4,042
HARDWARE & TECHNOLOGY 8,749
TRANSPORTATION 493,017
BUILDING 2,432,194
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 552,105
EXCESS COST - PUBLIC + PRIV 638,998
SOFTWARE, LIBRARY, TEXTBOOK 67,402
GROWTH + TSA 0
LADDER AIDS 58,167
TOTAL 7,575,856
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,487,969
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,996
SUMMER SCHOOL 0
GIFTED & TALENTED 4,116
HARDWARE & TECHNOLOGY 16,318
TRANSPORTATION W/SUMMER 377,201
BUILDING 1,069,874
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 662,700
EXCESS COST - PUBLIC + PRIV 669,166
SOFTWARE, LIBRARY, TEXTBOOK 85,912
GROWTH + TSA 73,247
LADDER AIDS 129,601
2001-02 TOTAL 6,608,100
$ CHG 01-02 MINUS 00-01 -967,756
% CHG TOTAL AID -12.77
$ CHG W/O TRNSP,BLDG,BL INCENT 510,380
% CHG W/O TRNSP,BLDG,BL INCENT 10.97
2002-03 TOTAL 6,708,821
$ CHG 02-03 MINUS 00-01 -867,035
% CHG TOTAL AID -11.44
$ CHG W/O TRNSP,BLDG,BL INCENT 611,101
% CHG W/O TRNSP,BLDG,BL INCENT 13.14
* 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: 512501
DISTRICT NAME: PARISHVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,124,888
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 226,615
SUBTOTAL W/ TRANSITION 2,351,503
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,861
SUMMER SCHOOL 0
GIFTED & TALENTED 3,164
HARDWARE & TECHNOLOGY 7,720
TRANSPORTATION 528,145
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 352,043
EXCESS COST - PUBLIC + PRIV 375,706
SOFTWARE, LIBRARY, TEXTBOOK 39,902
GROWTH + TSA 0
LADDER AIDS 7,334
TOTAL 3,691,378
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,433,805
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,238
SUMMER SCHOOL 0
GIFTED & TALENTED 3,136
HARDWARE & TECHNOLOGY 11,760
TRANSPORTATION W/SUMMER 538,763
BUILDING 7,155
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 343,013
EXCESS COST - PUBLIC + PRIV 414,710
SOFTWARE, LIBRARY, TEXTBOOK 43,600
GROWTH + TSA 0
LADDER AIDS 90,668
2001-02 TOTAL 3,913,848
$ CHG 01-02 MINUS 00-01 222,470
% CHG TOTAL AID 6.03
$ CHG W/O TRNSP,BLDG,BL INCENT 204,697
% CHG W/O TRNSP,BLDG,BL INCENT 6.47
2002-03 TOTAL 4,006,886
$ CHG 02-03 MINUS 00-01 315,508
% CHG TOTAL AID 8.55
$ CHG W/O TRNSP,BLDG,BL INCENT 297,735
% CHG W/O TRNSP,BLDG,BL INCENT 9.41
* 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: 512902
DISTRICT NAME: POTSDAM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,559,060
TAX EFFORT, EQUALZ, LIMTATN 296,985
TRANSITION ADJUSTMENT 358,248
SUBTOTAL W/ TRANSITION 5,214,293
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,816
SUMMER SCHOOL 3,421
GIFTED & TALENTED 9,091
HARDWARE & TECHNOLOGY 22,952
TRANSPORTATION 564,237
BUILDING 1,336,671
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 616,415
EXCESS COST - PUBLIC + PRIV 1,224,417
SOFTWARE, LIBRARY, TEXTBOOK 83,005
GROWTH + TSA 80,381
LADDER AIDS 135,739
TOTAL 9,324,438
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,370,721
LIMITED ENGLISH PROFICIENCY 7,967
EDUC RELATED SUPPORT SERVICE 35,617
SUMMER SCHOOL 0
GIFTED & TALENTED 9,212
HARDWARE & TECHNOLOGY 28,787
TRANSPORTATION W/SUMMER 621,418
BUILDING 1,180,367
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 636,108
EXCESS COST - PUBLIC + PRIV 1,221,035
SOFTWARE, LIBRARY, TEXTBOOK 91,441
GROWTH + TSA 0
LADDER AIDS 267,405
2001-02 TOTAL 9,470,078
$ CHG 01-02 MINUS 00-01 145,640
% CHG TOTAL AID 1.56
$ CHG W/O TRNSP,BLDG,BL INCENT 244,763
% CHG W/O TRNSP,BLDG,BL INCENT 3.30
2002-03 TOTAL 9,654,462
$ CHG 02-03 MINUS 00-01 330,024
% CHG TOTAL AID 3.54
$ CHG W/O TRNSP,BLDG,BL INCENT 429,147
% 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: 513102
DISTRICT NAME: EDWARDS-KNOX
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,051,733
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 4,051,733
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,785
SUMMER SCHOOL 0
GIFTED & TALENTED 4,949
HARDWARE & TECHNOLOGY 15,470
TRANSPORTATION 559,162
BUILDING 64,368
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 537,271
EXCESS COST - PUBLIC + PRIV 892,458
SOFTWARE, LIBRARY, TEXTBOOK 57,759
GROWTH + TSA 0
LADDER AIDS 72,995
TOTAL 6,295,950
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,353,509
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 57,163
SUMMER SCHOOL 0
GIFTED & TALENTED 4,704
HARDWARE & TECHNOLOGY 26,424
TRANSPORTATION W/SUMMER 619,723
BUILDING 475,000
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 550,090
EXCESS COST - PUBLIC + PRIV 951,955
SOFTWARE, LIBRARY, TEXTBOOK 82,164
GROWTH + TSA 52,242
LADDER AIDS 131,544
2001-02 TOTAL 7,304,518
$ CHG 01-02 MINUS 00-01 1,008,568
% CHG TOTAL AID 16.02
$ CHG W/O TRNSP,BLDG,BL INCENT 537,375
% CHG W/O TRNSP,BLDG,BL INCENT 9.47
2002-03 TOTAL 7,349,218
$ CHG 02-03 MINUS 00-01 1,053,268
% CHG TOTAL AID 16.73
$ CHG W/O TRNSP,BLDG,BL INCENT 582,075
% CHG W/O TRNSP,BLDG,BL INCENT 10.26
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.