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: 610301
DISTRICT NAME: DRYDEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,106,701
TAX EFFORT, EQUALZ, LIMTATN 1,217,406
TRANSITION ADJUSTMENT -188,202
SUBTOTAL W/ TRANSITION 7,135,905
LIMITED ENGLISH PROFICIENCY 12,523
EDUC RELATED SUPPORT SERVICE 45,452
SUMMER SCHOOL 0
GIFTED & TALENTED 11,745
HARDWARE & TECHNOLOGY 30,966
TRANSPORTATION 1,016,142
BUILDING 1,030,116
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 873,100
EXCESS COST - PUBLIC + PRIV 1,656,886
SOFTWARE, LIBRARY, TEXTBOOK 159,968
GROWTH + TSA 0
LADDER AIDS 81,874
TOTAL 12,054,677
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,357,831
LIMITED ENGLISH PROFICIENCY 18,020
EDUC RELATED SUPPORT SERVICE 44,501
SUMMER SCHOOL 0
GIFTED & TALENTED 11,564
HARDWARE & TECHNOLOGY 45,342
TRANSPORTATION W/SUMMER 1,036,697
BUILDING 1,184,610
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,301,382
EXCESS COST - PUBLIC + PRIV 1,666,227
SOFTWARE, LIBRARY, TEXTBOOK 208,132
GROWTH + TSA 257,524
LADDER AIDS 356,253
2001-02 TOTAL 13,488,083
$ CHG 01-02 MINUS 00-01 1,433,406
% CHG TOTAL AID 11.89
$ CHG W/O TRNSP,BLDG,BL INCENT 1,258,357
% CHG W/O TRNSP,BLDG,BL INCENT 12.57
2002-03 TOTAL 13,745,713
$ CHG 02-03 MINUS 00-01 1,691,036
% CHG TOTAL AID 14.03
$ CHG W/O TRNSP,BLDG,BL INCENT 1,515,987
% CHG W/O TRNSP,BLDG,BL INCENT 15.15
* 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: 610501
DISTRICT NAME: GROTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,068,300
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -18,302
SUBTOTAL W/ TRANSITION 5,049,998
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,575
SUMMER SCHOOL 15,286
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 20,468
TRANSPORTATION 651,681
BUILDING 1,585,168
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 799,536
EXCESS COST - PUBLIC + PRIV 942,502
SOFTWARE, LIBRARY, TEXTBOOK 98,256
GROWTH + TSA 0
LADDER AIDS 90,335
TOTAL 9,291,805
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,327,747
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,523
SUMMER SCHOOL 15,714
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 16,500
TRANSPORTATION W/SUMMER 737,585
BUILDING 1,417,228
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 862,687
EXCESS COST - PUBLIC + PRIV 1,005,490
SOFTWARE, LIBRARY, TEXTBOOK 78,429
GROWTH + TSA 0
LADDER AIDS 292,269
2001-02 TOTAL 9,801,228
$ CHG 01-02 MINUS 00-01 509,423
% CHG TOTAL AID 5.48
$ CHG W/O TRNSP,BLDG,BL INCENT 591,459
% CHG W/O TRNSP,BLDG,BL INCENT 8.38
2002-03 TOTAL 10,141,318
$ CHG 02-03 MINUS 00-01 849,513
% CHG TOTAL AID 9.14
$ CHG W/O TRNSP,BLDG,BL INCENT 931,549
% CHG W/O TRNSP,BLDG,BL INCENT 13.20
* 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: 610600
DISTRICT NAME: ITHACA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,079,414
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 914,756
SUBTOTAL W/ TRANSITION 9,994,170
LIMITED ENGLISH PROFICIENCY 97,256
EDUC RELATED SUPPORT SERVICE 66,708
SUMMER SCHOOL 0
GIFTED & TALENTED 32,697
HARDWARE & TECHNOLOGY 28,234
TRANSPORTATION 1,484,821
BUILDING 2,505,010
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,666,929
EXCESS COST - PUBLIC + PRIV 2,062,318
SOFTWARE, LIBRARY, TEXTBOOK 426,569
GROWTH + TSA 0
LADDER AIDS 257,109
TOTAL 18,621,821
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,194,053
LIMITED ENGLISH PROFICIENCY 118,867
EDUC RELATED SUPPORT SERVICE 67,620
SUMMER SCHOOL 0
GIFTED & TALENTED 32,732
HARDWARE & TECHNOLOGY 49,335
TRANSPORTATION W/SUMMER 1,503,555
BUILDING 2,959,211
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,011,233
EXCESS COST - PUBLIC + PRIV 2,112,051
SOFTWARE, LIBRARY, TEXTBOOK 451,676
GROWTH + TSA 0
LADDER AIDS 867,952
2001-02 TOTAL 20,368,285
$ CHG 01-02 MINUS 00-01 1,746,464
% CHG TOTAL AID 9.38
$ CHG W/O TRNSP,BLDG,BL INCENT 1,273,529
% CHG W/O TRNSP,BLDG,BL INCENT 8.70
2002-03 TOTAL 20,634,440
$ CHG 02-03 MINUS 00-01 2,012,619
% CHG TOTAL AID 10.81
$ CHG W/O TRNSP,BLDG,BL INCENT 1,539,684
% CHG W/O TRNSP,BLDG,BL INCENT 10.52
* 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: 610801
DISTRICT NAME: LANSING
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,939,598
TAX EFFORT, EQUALZ, LIMTATN 137,329
TRANSITION ADJUSTMENT -283,818
SUBTOTAL W/ TRANSITION 2,793,109
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,901
SUMMER SCHOOL 0
GIFTED & TALENTED 7,895
HARDWARE & TECHNOLOGY 7,938
TRANSPORTATION 477,518
BUILDING 1,047,352
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 439,592
EXCESS COST - PUBLIC + PRIV 670,033
SOFTWARE, LIBRARY, TEXTBOOK 91,315
GROWTH + TSA 0
LADDER AIDS 12,669
TOTAL 5,569,322
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,946,729
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,336
SUMMER SCHOOL 0
GIFTED & TALENTED 7,840
HARDWARE & TECHNOLOGY 10,833
TRANSPORTATION W/SUMMER 444,828
BUILDING 1,315,140
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 552,615
EXCESS COST - PUBLIC + PRIV 713,988
SOFTWARE, LIBRARY, TEXTBOOK 117,259
GROWTH + TSA 29,467
LADDER AIDS 211,704
2001-02 TOTAL 6,372,739
$ CHG 01-02 MINUS 00-01 803,417
% CHG TOTAL AID 14.43
$ CHG W/O TRNSP,BLDG,BL INCENT 568,319
% CHG W/O TRNSP,BLDG,BL INCENT 14.05
2002-03 TOTAL 6,542,442
$ CHG 02-03 MINUS 00-01 973,120
% CHG TOTAL AID 17.47
$ CHG W/O TRNSP,BLDG,BL INCENT 738,022
% CHG W/O TRNSP,BLDG,BL INCENT 18.25
* 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: 610901
DISTRICT NAME: NEWFIELD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,511,024
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 3,511,024
LIMITED ENGLISH PROFICIENCY -3,151
EDUC RELATED SUPPORT SERVICE 26,100
SUMMER SCHOOL 132
GIFTED & TALENTED 5,508
HARDWARE & TECHNOLOGY 15,649
TRANSPORTATION 643,514
BUILDING 1,262,669
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 547,369
EXCESS COST - PUBLIC + PRIV 648,976
SOFTWARE, LIBRARY, TEXTBOOK 72,919
GROWTH + TSA 0
LADDER AIDS 35,205
TOTAL 6,765,914
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,640,580
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,990
SUMMER SCHOOL 0
GIFTED & TALENTED 5,684
HARDWARE & TECHNOLOGY 23,912
TRANSPORTATION W/SUMMER 669,026
BUILDING 1,804,897
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 626,756
EXCESS COST - PUBLIC + PRIV 662,604
SOFTWARE, LIBRARY, TEXTBOOK 105,227
GROWTH + TSA 229,356
LADDER AIDS 199,254
2001-02 TOTAL 7,993,286
$ CHG 01-02 MINUS 00-01 1,227,372
% CHG TOTAL AID 18.14
$ CHG W/O TRNSP,BLDG,BL INCENT 659,632
% CHG W/O TRNSP,BLDG,BL INCENT 13.57
2002-03 TOTAL 8,142,493
$ CHG 02-03 MINUS 00-01 1,376,579
% CHG TOTAL AID 20.35
$ CHG W/O TRNSP,BLDG,BL INCENT 808,839
% CHG W/O TRNSP,BLDG,BL INCENT 16.64
* 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: 611001
DISTRICT NAME: TRUMANSBURG
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,879,763
TAX EFFORT, EQUALZ, LIMTATN 96,239
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 4,976,002
LIMITED ENGLISH PROFICIENCY 531
EDUC RELATED SUPPORT SERVICE 37,487
SUMMER SCHOOL 0
GIFTED & TALENTED 8,509
HARDWARE & TECHNOLOGY 9,459
TRANSPORTATION 850,339
BUILDING 2,322,255
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 550,301
EXCESS COST - PUBLIC + PRIV 927,204
SOFTWARE, LIBRARY, TEXTBOOK 104,498
GROWTH + TSA 0
LADDER AIDS 66,684
TOTAL 9,853,269
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,249,682
LIMITED ENGLISH PROFICIENCY 1,149
EDUC RELATED SUPPORT SERVICE 41,495
SUMMER SCHOOL 6,890
GIFTED & TALENTED 8,232
HARDWARE & TECHNOLOGY 38,000
TRANSPORTATION W/SUMMER 1,129,705
BUILDING 2,717,205
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 688,588
EXCESS COST - PUBLIC + PRIV 952,521
SOFTWARE, LIBRARY, TEXTBOOK 100,670
GROWTH + TSA 241,485
LADDER AIDS 267,032
2001-02 TOTAL 11,442,654
$ CHG 01-02 MINUS 00-01 1,589,385
% CHG TOTAL AID 16.13
$ CHG W/O TRNSP,BLDG,BL INCENT 915,069
% CHG W/O TRNSP,BLDG,BL INCENT 13.70
2002-03 TOTAL 11,999,152
$ CHG 02-03 MINUS 00-01 2,145,883
% CHG TOTAL AID 21.78
$ CHG W/O TRNSP,BLDG,BL INCENT 1,471,567
% CHG W/O TRNSP,BLDG,BL INCENT 22.03
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.