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: 660101
DISTRICT NAME: KATONAH LEWISB
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,663,895
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 290,346
SUBTOTAL W/ TRANSITION 1,954,241
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,892
SUMMER SCHOOL 0
GIFTED & TALENTED 21,272
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 192,179
BUILDING 603,735
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 806,196
EXCESS COST - PUBLIC + PRIV 1,017,599
SOFTWARE, LIBRARY, TEXTBOOK 320,312
GROWTH + TSA 24,030
LADDER AIDS 323,782
TOTAL 5,296,238
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,993,325
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,398
SUMMER SCHOOL 0
GIFTED & TALENTED 21,952
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 242,388
BUILDING 995,619
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 866,199
EXCESS COST - PUBLIC + PRIV 1,096,070
SOFTWARE, LIBRARY, TEXTBOOK 354,163
GROWTH + TSA 89,699
LADDER AIDS 960,240
2001-02 TOTAL 6,653,053
$ CHG 01-02 MINUS 00-01 1,356,815
% CHG TOTAL AID 25.62
$ CHG W/O TRNSP,BLDG,BL INCENT 914,722
% CHG W/O TRNSP,BLDG,BL INCENT 20.33
2002-03 TOTAL 6,717,140
$ CHG 02-03 MINUS 00-01 1,420,902
% CHG TOTAL AID 26.83
$ CHG W/O TRNSP,BLDG,BL INCENT 978,809
% CHG W/O TRNSP,BLDG,BL INCENT 21.75
* 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: 660102
DISTRICT NAME: BEDFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,614,968
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 898,027
SUBTOTAL W/ TRANSITION 2,512,995
LIMITED ENGLISH PROFICIENCY 25,632
EDUC RELATED SUPPORT SERVICE 32,169
SUMMER SCHOOL 15,492
GIFTED & TALENTED 20,843
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 293,788
BUILDING 11,267
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 539,366
EXCESS COST - PUBLIC + PRIV 1,273,356
SOFTWARE, LIBRARY, TEXTBOOK 295,986
GROWTH + TSA 48,571
LADDER AIDS 374,228
TOTAL 5,443,693
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,563,254
LIMITED ENGLISH PROFICIENCY 42,051
EDUC RELATED SUPPORT SERVICE 34,219
SUMMER SCHOOL 10,160
GIFTED & TALENTED 21,560
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 315,661
BUILDING 25,500
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 611,292
EXCESS COST - PUBLIC + PRIV 1,287,298
SOFTWARE, LIBRARY, TEXTBOOK 402,628
GROWTH + TSA 64,081
LADDER AIDS 1,369,511
2001-02 TOTAL 6,747,215
$ CHG 01-02 MINUS 00-01 1,303,522
% CHG TOTAL AID 23.95
$ CHG W/O TRNSP,BLDG,BL INCENT 1,267,416
% CHG W/O TRNSP,BLDG,BL INCENT 24.66
2002-03 TOTAL 6,832,655
$ CHG 02-03 MINUS 00-01 1,388,962
% CHG TOTAL AID 25.52
$ CHG W/O TRNSP,BLDG,BL INCENT 1,352,856
% CHG W/O TRNSP,BLDG,BL INCENT 26.33
* 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: 660202
DISTRICT NAME: CROTON HARMON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 582,344
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 307,512
SUBTOTAL W/ TRANSITION 889,856
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,383
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 107,360
BUILDING 97,658
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 520,063
EXCESS COST - PUBLIC + PRIV 420,812
SOFTWARE, LIBRARY, TEXTBOOK 103,203
GROWTH + TSA 13,860
LADDER AIDS 41,098
TOTAL 2,205,293
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 907,653
LIMITED ENGLISH PROFICIENCY 2,824
EDUC RELATED SUPPORT SERVICE 11,680
SUMMER SCHOOL 0
GIFTED & TALENTED 7,644
HARDWARE & TECHNOLOGY 2,959
TRANSPORTATION W/SUMMER 188,074
BUILDING 129,081
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 574,256
EXCESS COST - PUBLIC + PRIV 419,970
SOFTWARE, LIBRARY, TEXTBOOK 135,313
GROWTH + TSA 0
LADDER AIDS 316,705
2001-02 TOTAL 2,696,159
$ CHG 01-02 MINUS 00-01 490,866
% CHG TOTAL AID 22.26
$ CHG W/O TRNSP,BLDG,BL INCENT 378,729
% CHG W/O TRNSP,BLDG,BL INCENT 18.93
2002-03 TOTAL 2,722,998
$ CHG 02-03 MINUS 00-01 517,705
% CHG TOTAL AID 23.48
$ CHG W/O TRNSP,BLDG,BL INCENT 405,568
% CHG W/O TRNSP,BLDG,BL INCENT 20.28
* 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: 660203
DISTRICT NAME: HENDRICK HUDSO
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,222,889
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 8,882
SUBTOTAL W/ TRANSITION 1,231,771
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,661
SUMMER SCHOOL 4,728
GIFTED & TALENTED 15,081
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 138,272
BUILDING 30,592
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 654,032
EXCESS COST - PUBLIC + PRIV 1,060,011
SOFTWARE, LIBRARY, TEXTBOOK 169,876
GROWTH + TSA 38,030
LADDER AIDS 32,215
TOTAL 3,398,269
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,256,406
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 24,364
SUMMER SCHOOL 5,280
GIFTED & TALENTED 15,484
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 171,237
BUILDING 75,784
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 758,131
EXCESS COST - PUBLIC + PRIV 1,139,469
SOFTWARE, LIBRARY, TEXTBOOK 165,104
GROWTH + TSA 13,820
LADDER AIDS 566,192
2001-02 TOTAL 4,191,271
$ CHG 01-02 MINUS 00-01 793,002
% CHG TOTAL AID 23.34
$ CHG W/O TRNSP,BLDG,BL INCENT 714,845
% CHG W/O TRNSP,BLDG,BL INCENT 22.14
2002-03 TOTAL 4,236,268
$ CHG 02-03 MINUS 00-01 837,999
% CHG TOTAL AID 24.66
$ CHG W/O TRNSP,BLDG,BL INCENT 759,842
% CHG W/O TRNSP,BLDG,BL INCENT 23.53
* 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: 660301
DISTRICT NAME: EASTCHESTER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,030,973
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 21,583
SUBTOTAL W/ TRANSITION 1,052,556
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 13,187
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 74,115
BUILDING 174,166
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 361,315
EXCESS COST - PUBLIC + PRIV 688,674
SOFTWARE, LIBRARY, TEXTBOOK 178,090
GROWTH + TSA 65,050
LADDER AIDS 2,000
TOTAL 2,609,153
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,073,607
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,535
SUMMER SCHOOL 0
GIFTED & TALENTED 13,132
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 82,908
BUILDING 300,624
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 393,715
EXCESS COST - PUBLIC + PRIV 715,131
SOFTWARE, LIBRARY, TEXTBOOK 260,297
GROWTH + TSA 0
LADDER AIDS 474,500
2001-02 TOTAL 3,335,449
$ CHG 01-02 MINUS 00-01 726,296
% CHG TOTAL AID 27.84
$ CHG W/O TRNSP,BLDG,BL INCENT 591,045
% CHG W/O TRNSP,BLDG,BL INCENT 25.04
2002-03 TOTAL 3,372,560
$ CHG 02-03 MINUS 00-01 763,407
% CHG TOTAL AID 29.26
$ CHG W/O TRNSP,BLDG,BL INCENT 628,156
% CHG W/O TRNSP,BLDG,BL INCENT 26.61
* 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: 660302
DISTRICT NAME: TUCKAHOE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 432,555
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 188,819
SUBTOTAL W/ TRANSITION 621,374
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 8,231
SUMMER SCHOOL 0
GIFTED & TALENTED 5,412
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 34,390
BUILDING 154,687
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 149,665
EXCESS COST - PUBLIC + PRIV 305,659
SOFTWARE, LIBRARY, TEXTBOOK 79,202
GROWTH + TSA 2,022
LADDER AIDS 10,002
TOTAL 1,370,644
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 633,801
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 8,669
SUMMER SCHOOL 0
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 40,229
BUILDING 174,757
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 163,601
EXCESS COST - PUBLIC + PRIV 318,057
SOFTWARE, LIBRARY, TEXTBOOK 106,734
GROWTH + TSA 1,267
LADDER AIDS 240,294
2001-02 TOTAL 1,692,897
$ CHG 01-02 MINUS 00-01 322,253
% CHG TOTAL AID 23.51
$ CHG W/O TRNSP,BLDG,BL INCENT 296,344
% CHG W/O TRNSP,BLDG,BL INCENT 25.08
2002-03 TOTAL 1,711,803
$ CHG 02-03 MINUS 00-01 341,159
% CHG TOTAL AID 24.89
$ CHG W/O TRNSP,BLDG,BL INCENT 315,250
% CHG W/O TRNSP,BLDG,BL INCENT 26.68
* 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: 660303
DISTRICT NAME: BRONXVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 584,638
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -101,287
SUBTOTAL W/ TRANSITION 483,351
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 13,808
BUILDING 361,031
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 188,739
EXCESS COST - PUBLIC + PRIV 290,471
SOFTWARE, LIBRARY, TEXTBOOK 112,820
GROWTH + TSA 12,479
LADDER AIDS 71,407
TOTAL 1,534,106
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 509,935
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,954
SUMMER SCHOOL 0
GIFTED & TALENTED 8,232
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 12,763
BUILDING 782,544
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 211,583
EXCESS COST - PUBLIC + PRIV 363,841
SOFTWARE, LIBRARY, TEXTBOOK 117,660
GROWTH + TSA 3,059
LADDER AIDS 375,656
2001-02 TOTAL 2,397,227
$ CHG 01-02 MINUS 00-01 863,121
% CHG TOTAL AID 56.26
$ CHG W/O TRNSP,BLDG,BL INCENT 442,653
% CHG W/O TRNSP,BLDG,BL INCENT 38.18
2002-03 TOTAL 2,475,926
$ CHG 02-03 MINUS 00-01 941,820
% CHG TOTAL AID 61.39
$ CHG W/O TRNSP,BLDG,BL INCENT 521,352
% CHG W/O TRNSP,BLDG,BL INCENT 44.97
* 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: 660401
DISTRICT NAME: TARRYTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,101,517
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 308,484
SUBTOTAL W/ TRANSITION 1,410,001
LIMITED ENGLISH PROFICIENCY 39,482
EDUC RELATED SUPPORT SERVICE 23,518
SUMMER SCHOOL 6,666
GIFTED & TALENTED 12,025
HARDWARE & TECHNOLOGY 4,501
TRANSPORTATION 370,358
BUILDING 54,358
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 286,855
EXCESS COST - PUBLIC + PRIV 1,011,078
SOFTWARE, LIBRARY, TEXTBOOK 190,645
GROWTH + TSA 20,170
LADDER AIDS 145,521
TOTAL 3,575,178
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,438,201
LIMITED ENGLISH PROFICIENCY 45,140
EDUC RELATED SUPPORT SERVICE 24,798
SUMMER SCHOOL 7,040
GIFTED & TALENTED 12,348
HARDWARE & TECHNOLOGY 10,994
TRANSPORTATION W/SUMMER 380,922
BUILDING 67,953
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 310,016
EXCESS COST - PUBLIC + PRIV 1,034,478
SOFTWARE, LIBRARY, TEXTBOOK 191,115
GROWTH + TSA 0
LADDER AIDS 555,127
2001-02 TOTAL 4,078,132
$ CHG 01-02 MINUS 00-01 502,954
% CHG TOTAL AID 14.07
$ CHG W/O TRNSP,BLDG,BL INCENT 478,795
% CHG W/O TRNSP,BLDG,BL INCENT 15.20
2002-03 TOTAL 4,130,906
$ CHG 02-03 MINUS 00-01 555,728
% CHG TOTAL AID 15.54
$ CHG W/O TRNSP,BLDG,BL INCENT 531,569
% CHG W/O TRNSP,BLDG,BL INCENT 16.87
* 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: 660402
DISTRICT NAME: IRVINGTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 737,188
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -103,435
SUBTOTAL W/ TRANSITION 633,753
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,684
SUMMER SCHOOL 0
GIFTED & TALENTED 9,722
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 38,965
BUILDING 49,424
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 431,341
EXCESS COST - PUBLIC + PRIV 348,854
SOFTWARE, LIBRARY, TEXTBOOK 117,869
GROWTH + TSA 24,317
LADDER AIDS 28,879
TOTAL 1,697,808
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 668,609
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,330
SUMMER SCHOOL 0
GIFTED & TALENTED 9,996
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 57,899
BUILDING 54,499
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 462,250
EXCESS COST - PUBLIC + PRIV 352,146
SOFTWARE, LIBRARY, TEXTBOOK 174,258
GROWTH + TSA 14,040
LADDER AIDS 403,588
2001-02 TOTAL 2,212,615
$ CHG 01-02 MINUS 00-01 514,807
% CHG TOTAL AID 30.32
$ CHG W/O TRNSP,BLDG,BL INCENT 490,798
% CHG W/O TRNSP,BLDG,BL INCENT 30.50
2002-03 TOTAL 2,296,304
$ CHG 02-03 MINUS 00-01 598,496
% CHG TOTAL AID 35.25
$ CHG W/O TRNSP,BLDG,BL INCENT 574,487
% CHG W/O TRNSP,BLDG,BL INCENT 35.70
* 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: 660403
DISTRICT NAME: DOBBS FERRY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 741,889
TAX EFFORT, EQUALZ, LIMTATN 625,145
TRANSITION ADJUSTMENT 4,180
SUBTOTAL W/ TRANSITION 1,371,214
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,032
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 8,010
TRANSPORTATION 207,238
BUILDING 243,250
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 436,018
EXCESS COST - PUBLIC + PRIV 405,607
SOFTWARE, LIBRARY, TEXTBOOK 122,028
GROWTH + TSA 0
LADDER AIDS 20,962
TOTAL 2,826,359
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,398,638
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,863
SUMMER SCHOOL 0
GIFTED & TALENTED 7,644
HARDWARE & TECHNOLOGY 13,388
TRANSPORTATION W/SUMMER 211,408
BUILDING 301,705
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 460,290
EXCESS COST - PUBLIC + PRIV 452,142
SOFTWARE, LIBRARY, TEXTBOOK 149,000
GROWTH + TSA 16,783
LADDER AIDS 348,757
2001-02 TOTAL 3,371,618
$ CHG 01-02 MINUS 00-01 545,259
% CHG TOTAL AID 19.29
$ CHG W/O TRNSP,BLDG,BL INCENT 482,634
% CHG W/O TRNSP,BLDG,BL INCENT 20.31
2002-03 TOTAL 3,407,893
$ CHG 02-03 MINUS 00-01 581,534
% CHG TOTAL AID 20.58
$ CHG W/O TRNSP,BLDG,BL INCENT 518,909
% CHG W/O TRNSP,BLDG,BL INCENT 21.84
* 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: 660404
DISTRICT NAME: HASTINGS ON HU
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 706,600
TAX EFFORT, EQUALZ, LIMTATN 899,308
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 1,605,908
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,362
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 99,981
BUILDING 257,189
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 418,581
EXCESS COST - PUBLIC + PRIV 338,363
SOFTWARE, LIBRARY, TEXTBOOK 104,837
GROWTH + TSA 31,853
LADDER AIDS 34,840
TOTAL 2,904,914
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,638,026
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,053
SUMMER SCHOOL 0
GIFTED & TALENTED 9,016
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 109,478
BUILDING 249,562
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 445,484
EXCESS COST - PUBLIC + PRIV 334,381
SOFTWARE, LIBRARY, TEXTBOOK 140,837
GROWTH + TSA 42,588
LADDER AIDS 276,578
2001-02 TOTAL 3,260,003
$ CHG 01-02 MINUS 00-01 355,089
% CHG TOTAL AID 12.22
$ CHG W/O TRNSP,BLDG,BL INCENT 353,219
% CHG W/O TRNSP,BLDG,BL INCENT 13.86
2002-03 TOTAL 3,302,615
$ CHG 02-03 MINUS 00-01 397,701
% CHG TOTAL AID 13.69
$ CHG W/O TRNSP,BLDG,BL INCENT 395,831
% CHG W/O TRNSP,BLDG,BL INCENT 15.54
* 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: 660405
DISTRICT NAME: ARDSLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,058,082
TAX EFFORT, EQUALZ, LIMTATN 92,637
TRANSITION ADJUSTMENT 214,441
SUBTOTAL W/ TRANSITION 1,365,160
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,125
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 268,713
BUILDING 406,518
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 366,655
EXCESS COST - PUBLIC + PRIV 524,365
SOFTWARE, LIBRARY, TEXTBOOK 123,838
GROWTH + TSA 32,687
LADDER AIDS 15,669
TOTAL 3,121,730
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,392,463
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,247
SUMMER SCHOOL 0
GIFTED & TALENTED 12,152
HARDWARE & TECHNOLOGY 5,916
TRANSPORTATION W/SUMMER 195,322
BUILDING 481,626
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 384,160
EXCESS COST - PUBLIC + PRIV 512,136
SOFTWARE, LIBRARY, TEXTBOOK 129,854
GROWTH + TSA 4,177
LADDER AIDS 410,556
2001-02 TOTAL 3,545,609
$ CHG 01-02 MINUS 00-01 423,879
% CHG TOTAL AID 13.58
$ CHG W/O TRNSP,BLDG,BL INCENT 422,162
% CHG W/O TRNSP,BLDG,BL INCENT 17.26
2002-03 TOTAL 3,585,778
$ CHG 02-03 MINUS 00-01 464,048
% CHG TOTAL AID 14.87
$ CHG W/O TRNSP,BLDG,BL INCENT 462,331
% CHG W/O TRNSP,BLDG,BL INCENT 18.90
* 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: 660406
DISTRICT NAME: EDGEMONT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 711,436
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 75,960
SUBTOTAL W/ TRANSITION 787,396
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,167
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 54,964
BUILDING 101,996
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 285,657
EXCESS COST - PUBLIC + PRIV 362,785
SOFTWARE, LIBRARY, TEXTBOOK 118,836
GROWTH + TSA 87,630
LADDER AIDS 26,512
TOTAL 1,839,943
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 803,143
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 15,513
SUMMER SCHOOL 0
GIFTED & TALENTED 9,016
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 44,178
BUILDING 544,563
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 297,381
EXCESS COST - PUBLIC + PRIV 393,751
SOFTWARE, LIBRARY, TEXTBOOK 194,798
GROWTH + TSA 0
LADDER AIDS 360,187
2001-02 TOTAL 2,662,530
$ CHG 01-02 MINUS 00-01 822,587
% CHG TOTAL AID 44.71
$ CHG W/O TRNSP,BLDG,BL INCENT 390,806
% CHG W/O TRNSP,BLDG,BL INCENT 23.22
2002-03 TOTAL 2,689,867
$ CHG 02-03 MINUS 00-01 849,924
% CHG TOTAL AID 46.19
$ CHG W/O TRNSP,BLDG,BL INCENT 418,143
% CHG W/O TRNSP,BLDG,BL INCENT 24.85
* 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: 660407
DISTRICT NAME: GREENBURGH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 843,560
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 858,591
SUBTOTAL W/ TRANSITION 1,702,151
LIMITED ENGLISH PROFICIENCY 9,552
EDUC RELATED SUPPORT SERVICE 16,803
SUMMER SCHOOL 0
GIFTED & TALENTED 10,553
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 145,323
BUILDING 29,578
REORGANIZATION INCENTIVE 7,394
BOCES + SPECIAL SRVC, BIG 5 273,532
EXCESS COST - PUBLIC + PRIV 884,402
SOFTWARE, LIBRARY, TEXTBOOK 207,525
GROWTH + TSA 0
LADDER AIDS 20,004
TOTAL 3,306,817
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,736,194
LIMITED ENGLISH PROFICIENCY 20,812
EDUC RELATED SUPPORT SERVICE 17,155
SUMMER SCHOOL 0
GIFTED & TALENTED 10,780
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 188,454
BUILDING 73,460
REORGANIZATION INCENTIVE 18,363
BOCES + SPECIAL SRVC, BIG 5 258,892
EXCESS COST - PUBLIC + PRIV 1,011,082
SOFTWARE, LIBRARY, TEXTBOOK 204,264
GROWTH + TSA 50,349
LADDER AIDS 306,606
2001-02 TOTAL 3,896,411
$ CHG 01-02 MINUS 00-01 589,594
% CHG TOTAL AID 17.83
$ CHG W/O TRNSP,BLDG,BL INCENT 491,612
% CHG W/O TRNSP,BLDG,BL INCENT 15.73
2002-03 TOTAL 3,946,075
$ CHG 02-03 MINUS 00-01 639,258
% CHG TOTAL AID 19.33
$ CHG W/O TRNSP,BLDG,BL INCENT 541,276
% CHG W/O TRNSP,BLDG,BL INCENT 17.32
* 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: 660409
DISTRICT NAME: ELMSFORD
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 435,974
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 149,597
SUBTOTAL W/ TRANSITION 585,571
LIMITED ENGLISH PROFICIENCY 8,836
EDUC RELATED SUPPORT SERVICE 7,548
SUMMER SCHOOL 0
GIFTED & TALENTED 4,865
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 51,838
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 151,053
EXCESS COST - PUBLIC + PRIV 253,364
SOFTWARE, LIBRARY, TEXTBOOK 77,403
GROWTH + TSA 1,103
LADDER AIDS 12,669
TOTAL 1,154,250
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 597,282
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 7,939
SUMMER SCHOOL 0
GIFTED & TALENTED 4,900
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 52,490
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 159,923
EXCESS COST - PUBLIC + PRIV 251,083
SOFTWARE, LIBRARY, TEXTBOOK 102,235
GROWTH + TSA 44,796
LADDER AIDS 198,470
2001-02 TOTAL 1,419,118
$ CHG 01-02 MINUS 00-01 264,868
% CHG TOTAL AID 22.95
$ CHG W/O TRNSP,BLDG,BL INCENT 264,216
% CHG W/O TRNSP,BLDG,BL INCENT 23.97
2002-03 TOTAL 1,436,760
$ CHG 02-03 MINUS 00-01 282,510
% CHG TOTAL AID 24.48
$ CHG W/O TRNSP,BLDG,BL INCENT 281,858
% CHG W/O TRNSP,BLDG,BL INCENT 25.57
* 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: 660501
DISTRICT NAME: HARRISON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,451,223
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -36,428
SUBTOTAL W/ TRANSITION 1,414,795
LIMITED ENGLISH PROFICIENCY 15,204
EDUC RELATED SUPPORT SERVICE 0
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 113,348
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 195,879
EXCESS COST - PUBLIC + PRIV 913,271
SOFTWARE, LIBRARY, TEXTBOOK 289,378
GROWTH + TSA 19,595
LADDER AIDS 574,803
TOTAL 3,536,273
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,443,090
LIMITED ENGLISH PROFICIENCY 15,266
EDUC RELATED SUPPORT SERVICE 29,657
SUMMER SCHOOL 0
GIFTED & TALENTED 19,208
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 129,507
BUILDING 45,820
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 195,879
EXCESS COST - PUBLIC + PRIV 919,261
SOFTWARE, LIBRARY, TEXTBOOK 407,518
GROWTH + TSA 36,077
LADDER AIDS 1,291,465
2001-02 TOTAL 4,532,748
$ CHG 01-02 MINUS 00-01 996,475
% CHG TOTAL AID 28.18
$ CHG W/O TRNSP,BLDG,BL INCENT 934,496
% CHG W/O TRNSP,BLDG,BL INCENT 27.30
2002-03 TOTAL 4,585,237
$ CHG 02-03 MINUS 00-01 1,048,964
% CHG TOTAL AID 29.66
$ CHG W/O TRNSP,BLDG,BL INCENT 986,985
% CHG W/O TRNSP,BLDG,BL INCENT 28.83
* 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: 660701
DISTRICT NAME: MAMARONECK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,968,306
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 184,057
SUBTOTAL W/ TRANSITION 2,152,363
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,207
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 102,049
BUILDING 838,227
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 1,353,421
SOFTWARE, LIBRARY, TEXTBOOK 367,646
GROWTH + TSA 72,565
LADDER AIDS 333,776
TOTAL 5,259,254
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,195,410
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,147
SUMMER SCHOOL 0
GIFTED & TALENTED 24,892
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 107,455
BUILDING 953,333
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 0
EXCESS COST - PUBLIC + PRIV 1,548,488
SOFTWARE, LIBRARY, TEXTBOOK 421,242
GROWTH + TSA 6,586
LADDER AIDS 1,138,091
2001-02 TOTAL 6,434,644
$ CHG 01-02 MINUS 00-01 1,175,390
% CHG TOTAL AID 22.35
$ CHG W/O TRNSP,BLDG,BL INCENT 1,054,878
% CHG W/O TRNSP,BLDG,BL INCENT 24.42
2002-03 TOTAL 6,506,982
$ CHG 02-03 MINUS 00-01 1,247,728
% CHG TOTAL AID 23.72
$ CHG W/O TRNSP,BLDG,BL INCENT 1,127,216
% CHG W/O TRNSP,BLDG,BL INCENT 26.10
* 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: 660801
DISTRICT NAME: MT PLEAS CENT
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 786,617
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 661,299
SUBTOTAL W/ TRANSITION 1,447,916
LIMITED ENGLISH PROFICIENCY 3,344
EDUC RELATED SUPPORT SERVICE 13,614
SUMMER SCHOOL 0
GIFTED & TALENTED 9,859
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 130,303
BUILDING 110,078
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 245,898
EXCESS COST - PUBLIC + PRIV 724,215
SOFTWARE, LIBRARY, TEXTBOOK 134,790
GROWTH + TSA 0
LADDER AIDS 42,761
TOTAL 2,862,778
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,476,874
LIMITED ENGLISH PROFICIENCY 6,333
EDUC RELATED SUPPORT SERVICE 15,330
SUMMER SCHOOL 0
GIFTED & TALENTED 10,192
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 126,674
BUILDING 113,829
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 284,238
EXCESS COST - PUBLIC + PRIV 757,121
SOFTWARE, LIBRARY, TEXTBOOK 175,229
GROWTH + TSA 0
LADDER AIDS 427,451
2001-02 TOTAL 3,393,271
$ CHG 01-02 MINUS 00-01 530,493
% CHG TOTAL AID 18.53
$ CHG W/O TRNSP,BLDG,BL INCENT 530,371
% CHG W/O TRNSP,BLDG,BL INCENT 20.22
2002-03 TOTAL 3,434,657
$ CHG 02-03 MINUS 00-01 571,879
% CHG TOTAL AID 19.98
$ CHG W/O TRNSP,BLDG,BL INCENT 571,757
% CHG W/O TRNSP,BLDG,BL INCENT 21.80
* 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: 660802
DISTRICT NAME: POCANTICO HILL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 151,377
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 69,692
SUBTOTAL W/ TRANSITION 221,069
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 2,776
SUMMER SCHOOL 0
GIFTED & TALENTED 1,882
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 44,174
BUILDING 0
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 38,233
EXCESS COST - PUBLIC + PRIV 220,549
SOFTWARE, LIBRARY, TEXTBOOK 32,189
GROWTH + TSA 0
LADDER AIDS 10,656
TOTAL 571,528
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 225,490
LIMITED ENGLISH PROFICIENCY 269
EDUC RELATED SUPPORT SERVICE 2,738
SUMMER SCHOOL 0
GIFTED & TALENTED 1,764
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 44,431
BUILDING 10,400
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 38,233
EXCESS COST - PUBLIC + PRIV 220,342
SOFTWARE, LIBRARY, TEXTBOOK 29,103
GROWTH + TSA 0
LADDER AIDS 65,421
2001-02 TOTAL 638,191
$ CHG 01-02 MINUS 00-01 66,663
% CHG TOTAL AID 11.66
$ CHG W/O TRNSP,BLDG,BL INCENT 56,006
% CHG W/O TRNSP,BLDG,BL INCENT 10.62
2002-03 TOTAL 644,655
$ CHG 02-03 MINUS 00-01 73,127
% CHG TOTAL AID 12.79
$ CHG W/O TRNSP,BLDG,BL INCENT 62,470
% CHG W/O TRNSP,BLDG,BL INCENT 11.85
* 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: 660805
DISTRICT NAME: VALHALLA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 552,226
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 464,477
SUBTOTAL W/ TRANSITION 1,016,703
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,578
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 162,300
BUILDING 73,332
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 191,837
EXCESS COST - PUBLIC + PRIV 423,824
SOFTWARE, LIBRARY, TEXTBOOK 98,572
GROWTH + TSA 17,002
LADDER AIDS 98,988
TOTAL 2,093,136
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,037,037
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,315
SUMMER SCHOOL 0
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 129,644
BUILDING 285,611
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 205,268
EXCESS COST - PUBLIC + PRIV 443,457
SOFTWARE, LIBRARY, TEXTBOOK 141,829
GROWTH + TSA 0
LADDER AIDS 252,286
2001-02 TOTAL 2,513,699
$ CHG 01-02 MINUS 00-01 420,563
% CHG TOTAL AID 20.09
$ CHG W/O TRNSP,BLDG,BL INCENT 240,940
% CHG W/O TRNSP,BLDG,BL INCENT 12.97
2002-03 TOTAL 2,542,611
$ CHG 02-03 MINUS 00-01 449,475
% CHG TOTAL AID 21.47
$ CHG W/O TRNSP,BLDG,BL INCENT 269,852
% CHG W/O TRNSP,BLDG,BL INCENT 14.53
* 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: 660809
DISTRICT NAME: PLEASANTVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 980,438
TAX EFFORT, EQUALZ, LIMTATN 98,110
TRANSITION ADJUSTMENT -18,618
SUBTOTAL W/ TRANSITION 1,059,930
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,797
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 6,468
TRANSPORTATION 148,107
BUILDING 308,640
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 331,937
EXCESS COST - PUBLIC + PRIV 533,430
SOFTWARE, LIBRARY, TEXTBOOK 119,839
GROWTH + TSA 24,627
LADDER AIDS 29,270
TOTAL 2,576,045
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,118,226
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 14,144
SUMMER SCHOOL 0
GIFTED & TALENTED 9,212
HARDWARE & TECHNOLOGY 11,611
TRANSPORTATION W/SUMMER 147,163
BUILDING 1,242,978
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 356,235
EXCESS COST - PUBLIC + PRIV 619,212
SOFTWARE, LIBRARY, TEXTBOOK 151,156
GROWTH + TSA 15,655
LADDER AIDS 275,061
2001-02 TOTAL 3,960,653
$ CHG 01-02 MINUS 00-01 1,384,608
% CHG TOTAL AID 53.75
$ CHG W/O TRNSP,BLDG,BL INCENT 451,214
% CHG W/O TRNSP,BLDG,BL INCENT 21.29
2002-03 TOTAL 4,012,569
$ CHG 02-03 MINUS 00-01 1,436,524
% CHG TOTAL AID 55.76
$ CHG W/O TRNSP,BLDG,BL INCENT 503,130
% CHG W/O TRNSP,BLDG,BL INCENT 23.74
* 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: 660900
DISTRICT NAME: MOUNT VERNON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 23,652,634
TAX EFFORT, EQUALZ, LIMTATN 16,285,684
TRANSITION ADJUSTMENT -9,858,783
SUBTOTAL W/ TRANSITION 30,079,535
LIMITED ENGLISH PROFICIENCY 316,719
EDUC RELATED SUPPORT SERVICE 232,380
SUMMER SCHOOL 98,452
GIFTED & TALENTED 54,298
HARDWARE & TECHNOLOGY 61,441
TRANSPORTATION 1,355,154
BUILDING 1,488,820
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 539,677
EXCESS COST - PUBLIC + PRIV 8,206,118
SOFTWARE, LIBRARY, TEXTBOOK 754,246
GROWTH + TSA 0
LADDER AIDS 1,167,541
TOTAL 44,354,381
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 31,733,909
LIMITED ENGLISH PROFICIENCY 498,600
EDUC RELATED SUPPORT SERVICE 227,181
SUMMER SCHOOL 90,695
GIFTED & TALENTED 54,684
HARDWARE & TECHNOLOGY 50,000
TRANSPORTATION W/SUMMER 1,544,072
BUILDING 3,090,858
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 557,634
EXCESS COST - PUBLIC + PRIV 8,222,605
SOFTWARE, LIBRARY, TEXTBOOK 1,044,980
GROWTH + TSA 1,078,952
LADDER AIDS 2,369,553
2001-02 TOTAL 50,563,723
$ CHG 01-02 MINUS 00-01 6,209,342
% CHG TOTAL AID 14.00
$ CHG W/O TRNSP,BLDG,BL INCENT 4,418,386
% CHG W/O TRNSP,BLDG,BL INCENT 10.64
2002-03 TOTAL 51,692,073
$ CHG 02-03 MINUS 00-01 7,337,692
% CHG TOTAL AID 16.54
$ CHG W/O TRNSP,BLDG,BL INCENT 5,546,736
% CHG W/O TRNSP,BLDG,BL INCENT 13.36
* 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: 661004
DISTRICT NAME: CHAPPAQUA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,610,845
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 374,841
SUBTOTAL W/ TRANSITION 1,985,686
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 32,087
SUMMER SCHOOL 268
GIFTED & TALENTED 20,655
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 212,377
BUILDING 445,182
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 515,767
EXCESS COST - PUBLIC + PRIV 723,958
SOFTWARE, LIBRARY, TEXTBOOK 228,869
GROWTH + TSA 28,131
LADDER AIDS 44,342
TOTAL 4,237,322
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,025,399
LIMITED ENGLISH PROFICIENCY 503
EDUC RELATED SUPPORT SERVICE 33,215
SUMMER SCHOOL 240
GIFTED & TALENTED 21,168
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 213,151
BUILDING 724,882
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 577,733
EXCESS COST - PUBLIC + PRIV 771,531
SOFTWARE, LIBRARY, TEXTBOOK 207,839
GROWTH + TSA 74,939
LADDER AIDS 563,947
2001-02 TOTAL 5,214,547
$ CHG 01-02 MINUS 00-01 977,225
% CHG TOTAL AID 23.06
$ CHG W/O TRNSP,BLDG,BL INCENT 696,751
% CHG W/O TRNSP,BLDG,BL INCENT 19.46
2002-03 TOTAL 5,279,243
$ CHG 02-03 MINUS 00-01 1,041,921
% CHG TOTAL AID 24.59
$ CHG W/O TRNSP,BLDG,BL INCENT 761,447
% CHG W/O TRNSP,BLDG,BL INCENT 21.27
* 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: 661100
DISTRICT NAME: NEW ROCHELLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,479,376
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -2,644,875
SUBTOTAL W/ TRANSITION 5,834,501
LIMITED ENGLISH PROFICIENCY 188,327
EDUC RELATED SUPPORT SERVICE 87,114
SUMMER SCHOOL 0
GIFTED & TALENTED 53,932
HARDWARE & TECHNOLOGY 49,956
TRANSPORTATION 2,349,627
BUILDING 1,311,537
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,302,687
EXCESS COST - PUBLIC + PRIV 4,329,367
SOFTWARE, LIBRARY, TEXTBOOK 889,385
GROWTH + TSA 305,624
LADDER AIDS 902,958
TOTAL 17,605,015
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,155,398
LIMITED ENGLISH PROFICIENCY 163,970
EDUC RELATED SUPPORT SERVICE 103,532
SUMMER SCHOOL 0
GIFTED & TALENTED 55,272
HARDWARE & TECHNOLOGY 114,365
TRANSPORTATION W/SUMMER 2,581,808
BUILDING 2,239,739
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,353,211
EXCESS COST - PUBLIC + PRIV 5,112,595
SOFTWARE, LIBRARY, TEXTBOOK 1,329,723
GROWTH + TSA 0
LADDER AIDS 1,709,233
2001-02 TOTAL 20,918,846
$ CHG 01-02 MINUS 00-01 3,313,831
% CHG TOTAL AID 18.82
$ CHG W/O TRNSP,BLDG,BL INCENT 2,153,448
% CHG W/O TRNSP,BLDG,BL INCENT 15.44
2002-03 TOTAL 30,742,657
$ CHG 02-03 MINUS 00-01 13,137,642
% CHG TOTAL AID 74.62
$ CHG W/O TRNSP,BLDG,BL INCENT 11,977,259
% CHG W/O TRNSP,BLDG,BL INCENT 85.90
* 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: 661201
DISTRICT NAME: BYRAM HILLS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 950,345
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 51,482
SUBTOTAL W/ TRANSITION 1,001,827
LIMITED ENGLISH PROFICIENCY 876
EDUC RELATED SUPPORT SERVICE 18,930
SUMMER SCHOOL 0
GIFTED & TALENTED 13,689
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 128,115
BUILDING 8,003
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 346,282
EXCESS COST - PUBLIC + PRIV 719,311
SOFTWARE, LIBRARY, TEXTBOOK 193,363
GROWTH + TSA 37,802
LADDER AIDS 126,104
TOTAL 2,594,302
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,056,927
LIMITED ENGLISH PROFICIENCY 477
EDUC RELATED SUPPORT SERVICE 21,900
SUMMER SCHOOL 0
GIFTED & TALENTED 14,112
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 129,747
BUILDING 1,100,673
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 351,056
EXCESS COST - PUBLIC + PRIV 816,513
SOFTWARE, LIBRARY, TEXTBOOK 236,528
GROWTH + TSA 16,910
LADDER AIDS 650,759
2001-02 TOTAL 4,395,602
$ CHG 01-02 MINUS 00-01 1,801,300
% CHG TOTAL AID 69.43
$ CHG W/O TRNSP,BLDG,BL INCENT 706,998
% CHG W/O TRNSP,BLDG,BL INCENT 28.76
2002-03 TOTAL 4,412,753
$ CHG 02-03 MINUS 00-01 1,818,451
% CHG TOTAL AID 70.09
$ CHG W/O TRNSP,BLDG,BL INCENT 724,149
% CHG W/O TRNSP,BLDG,BL INCENT 29.46
* 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: 661301
DISTRICT NAME: NORTH SALEM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 558,727
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 111,807
SUBTOTAL W/ TRANSITION 670,534
LIMITED ENGLISH PROFICIENCY 2,229
EDUC RELATED SUPPORT SERVICE 10,816
SUMMER SCHOOL 0
GIFTED & TALENTED 7,086
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 96,931
BUILDING 312,500
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 220,708
EXCESS COST - PUBLIC + PRIV 484,777
SOFTWARE, LIBRARY, TEXTBOOK 104,002
GROWTH + TSA 41,618
LADDER AIDS 8,168
TOTAL 1,959,369
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 683,944
LIMITED ENGLISH PROFICIENCY 2,195
EDUC RELATED SUPPORT SERVICE 11,772
SUMMER SCHOOL 1,680
GIFTED & TALENTED 7,252
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 90,636
BUILDING 307,137
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 244,313
EXCESS COST - PUBLIC + PRIV 508,499
SOFTWARE, LIBRARY, TEXTBOOK 146,211
GROWTH + TSA 0
LADDER AIDS 303,636
2001-02 TOTAL 2,307,275
$ CHG 01-02 MINUS 00-01 347,906
% CHG TOTAL AID 17.76
$ CHG W/O TRNSP,BLDG,BL INCENT 359,564
% CHG W/O TRNSP,BLDG,BL INCENT 23.20
2002-03 TOTAL 2,330,499
$ CHG 02-03 MINUS 00-01 371,130
% CHG TOTAL AID 18.94
$ CHG W/O TRNSP,BLDG,BL INCENT 382,788
% CHG W/O TRNSP,BLDG,BL INCENT 24.70
* 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: 661401
DISTRICT NAME: OSSINING
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,053,930
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 707,550
SUBTOTAL W/ TRANSITION 2,761,480
LIMITED ENGLISH PROFICIENCY 31,591
EDUC RELATED SUPPORT SERVICE 31,775
SUMMER SCHOOL 27,432
GIFTED & TALENTED 19,836
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 748,557
BUILDING 532,865
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 973,747
EXCESS COST - PUBLIC + PRIV 1,699,906
SOFTWARE, LIBRARY, TEXTBOOK 311,087
GROWTH + TSA 80,580
LADDER AIDS 462,037
TOTAL 7,680,893
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,816,709
LIMITED ENGLISH PROFICIENCY 45,654
EDUC RELATED SUPPORT SERVICE 35,679
SUMMER SCHOOL 27,360
GIFTED & TALENTED 21,560
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 861,793
BUILDING 567,112
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,072,917
EXCESS COST - PUBLIC + PRIV 1,742,947
SOFTWARE, LIBRARY, TEXTBOOK 415,001
GROWTH + TSA 28,167
LADDER AIDS 664,771
2001-02 TOTAL 8,299,670
$ CHG 01-02 MINUS 00-01 618,777
% CHG TOTAL AID 8.06
$ CHG W/O TRNSP,BLDG,BL INCENT 471,294
% CHG W/O TRNSP,BLDG,BL INCENT 7.36
2002-03 TOTAL 8,398,530
$ CHG 02-03 MINUS 00-01 717,637
% CHG TOTAL AID 9.34
$ CHG W/O TRNSP,BLDG,BL INCENT 570,154
% 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: 661402
DISTRICT NAME: BRIARCLIFF MAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 660,088
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -49,759
SUBTOTAL W/ TRANSITION 610,329
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,149
SUMMER SCHOOL 0
GIFTED & TALENTED 8,252
HARDWARE & TECHNOLOGY 2,250
TRANSPORTATION 200,742
BUILDING 374,182
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 491,635
EXCESS COST - PUBLIC + PRIV 260,937
SOFTWARE, LIBRARY, TEXTBOOK 127,380
GROWTH + TSA 49,311
LADDER AIDS 20,232
TOTAL 2,158,399
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 643,897
LIMITED ENGLISH PROFICIENCY 1,922
EDUC RELATED SUPPORT SERVICE 13,779
SUMMER SCHOOL 0
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 1,941
TRANSPORTATION W/SUMMER 196,656
BUILDING 158,081
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 541,919
EXCESS COST - PUBLIC + PRIV 293,288
SOFTWARE, LIBRARY, TEXTBOOK 144,388
GROWTH + TSA 0
LADDER AIDS 273,175
2001-02 TOTAL 2,277,474
$ CHG 01-02 MINUS 00-01 119,075
% CHG TOTAL AID 5.52
$ CHG W/O TRNSP,BLDG,BL INCENT 339,262
% CHG W/O TRNSP,BLDG,BL INCENT 21.43
2002-03 TOTAL 2,310,576
$ CHG 02-03 MINUS 00-01 152,177
% CHG TOTAL AID 7.05
$ CHG W/O TRNSP,BLDG,BL INCENT 372,364
% CHG W/O TRNSP,BLDG,BL INCENT 23.52
* 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: 661500
DISTRICT NAME: PEEKSKILL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,785,689
TAX EFFORT, EQUALZ, LIMTATN 6,585,164
TRANSITION ADJUSTMENT -3,304,534
SUBTOTAL W/ TRANSITION 10,066,319
LIMITED ENGLISH PROFICIENCY 41,246
EDUC RELATED SUPPORT SERVICE 47,551
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 33,192
TRANSPORTATION 992,959
BUILDING 1,720,889
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 513,850
EXCESS COST - PUBLIC + PRIV 4,341,465
SOFTWARE, LIBRARY, TEXTBOOK 200,795
GROWTH + TSA 185,384
LADDER AIDS 113,888
TOTAL 18,257,538
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,316,970
LIMITED ENGLISH PROFICIENCY 77,745
EDUC RELATED SUPPORT SERVICE 65,707
SUMMER SCHOOL 0
GIFTED & TALENTED 15,484
HARDWARE & TECHNOLOGY 57,300
TRANSPORTATION W/SUMMER 994,833
BUILDING 529,708
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 564,109
EXCESS COST - PUBLIC + PRIV 4,555,320
SOFTWARE, LIBRARY, TEXTBOOK 193,555
GROWTH + TSA 0
LADDER AIDS 452,597
2001-02 TOTAL 17,823,328
$ CHG 01-02 MINUS 00-01 -434,210
% CHG TOTAL AID -2.38
$ CHG W/O TRNSP,BLDG,BL INCENT 755,097
% CHG W/O TRNSP,BLDG,BL INCENT 4.86
2002-03 TOTAL 18,126,173
$ CHG 02-03 MINUS 00-01 -131,365
% CHG TOTAL AID -0.72
$ CHG W/O TRNSP,BLDG,BL INCENT 1,057,942
% CHG W/O TRNSP,BLDG,BL INCENT 6.81
* 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: 661601
DISTRICT NAME: PELHAM
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,013,856
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 59,368
SUBTOTAL W/ TRANSITION 1,073,224
LIMITED ENGLISH PROFICIENCY 2,713
EDUC RELATED SUPPORT SERVICE 20,039
SUMMER SCHOOL 2,938
GIFTED & TALENTED 12,919
HARDWARE & TECHNOLOGY 282
TRANSPORTATION 42,924
BUILDING 672,739
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 201,037
EXCESS COST - PUBLIC + PRIV 505,327
SOFTWARE, LIBRARY, TEXTBOOK 192,530
GROWTH + TSA 35,136
LADDER AIDS 99,349
TOTAL 2,861,157
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,094,688
LIMITED ENGLISH PROFICIENCY 3,329
EDUC RELATED SUPPORT SERVICE 20,623
SUMMER SCHOOL 3,040
GIFTED & TALENTED 13,328
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 40,296
BUILDING 678,934
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 199,841
EXCESS COST - PUBLIC + PRIV 613,640
SOFTWARE, LIBRARY, TEXTBOOK 271,021
GROWTH + TSA 43,787
LADDER AIDS 661,048
2001-02 TOTAL 3,643,575
$ CHG 01-02 MINUS 00-01 782,418
% CHG TOTAL AID 27.35
$ CHG W/O TRNSP,BLDG,BL INCENT 778,851
% CHG W/O TRNSP,BLDG,BL INCENT 36.30
2002-03 TOTAL 3,682,117
$ CHG 02-03 MINUS 00-01 820,960
% CHG TOTAL AID 28.69
$ CHG W/O TRNSP,BLDG,BL INCENT 817,393
% CHG W/O TRNSP,BLDG,BL INCENT 38.10
* 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: 661800
DISTRICT NAME: RYE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,049,296
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 148,134
SUBTOTAL W/ TRANSITION 1,197,430
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,901
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 6,712
BUILDING 291,545
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 182,739
EXCESS COST - PUBLIC + PRIV 540,342
SOFTWARE, LIBRARY, TEXTBOOK 208,021
GROWTH + TSA 23,414
LADDER AIDS 66,654
TOTAL 2,537,758
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,221,378
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 21,353
SUMMER SCHOOL 0
GIFTED & TALENTED 13,328
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 8,125
BUILDING 242,110
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 203,423
EXCESS COST - PUBLIC + PRIV 552,590
SOFTWARE, LIBRARY, TEXTBOOK 276,359
GROWTH + TSA 0
LADDER AIDS 918,119
2001-02 TOTAL 3,456,785
$ CHG 01-02 MINUS 00-01 919,027
% CHG TOTAL AID 36.21
$ CHG W/O TRNSP,BLDG,BL INCENT 967,049
% CHG W/O TRNSP,BLDG,BL INCENT 43.18
2002-03 TOTAL 3,496,611
$ CHG 02-03 MINUS 00-01 958,853
% CHG TOTAL AID 37.78
$ CHG W/O TRNSP,BLDG,BL INCENT 1,006,875
% CHG W/O TRNSP,BLDG,BL INCENT 44.96
* 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: 661901
DISTRICT NAME: RYE NECK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 573,918
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 22,968
SUBTOTAL W/ TRANSITION 596,886
LIMITED ENGLISH PROFICIENCY 4,697
EDUC RELATED SUPPORT SERVICE 11,432
SUMMER SCHOOL 0
GIFTED & TALENTED 7,603
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 21,778
BUILDING 139,149
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 94,523
EXCESS COST - PUBLIC + PRIV 329,939
SOFTWARE, LIBRARY, TEXTBOOK 83,362
GROWTH + TSA 18,375
LADDER AIDS 60,594
TOTAL 1,368,338
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 608,823
LIMITED ENGLISH PROFICIENCY 4,948
EDUC RELATED SUPPORT SERVICE 12,137
SUMMER SCHOOL 0
GIFTED & TALENTED 7,840
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 31,648
BUILDING 226,749
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 94,523
EXCESS COST - PUBLIC + PRIV 328,123
SOFTWARE, LIBRARY, TEXTBOOK 101,236
GROWTH + TSA 35,920
LADDER AIDS 368,186
2001-02 TOTAL 1,820,133
$ CHG 01-02 MINUS 00-01 451,795
% CHG TOTAL AID 33.02
$ CHG W/O TRNSP,BLDG,BL INCENT 354,325
% CHG W/O TRNSP,BLDG,BL INCENT 29.35
2002-03 TOTAL 1,841,850
$ CHG 02-03 MINUS 00-01 473,512
% CHG TOTAL AID 34.60
$ CHG W/O TRNSP,BLDG,BL INCENT 376,042
% CHG W/O TRNSP,BLDG,BL INCENT 31.14
* 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: 661904
DISTRICT NAME: PORT CHESTER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,771,791
TAX EFFORT, EQUALZ, LIMTATN 178,080
TRANSITION ADJUSTMENT -886,919
SUBTOTAL W/ TRANSITION 3,062,952
LIMITED ENGLISH PROFICIENCY 119,573
EDUC RELATED SUPPORT SERVICE 40,074
SUMMER SCHOOL 9,082
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 7,514
TRANSPORTATION 327,498
BUILDING 108,956
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 299,088
EXCESS COST - PUBLIC + PRIV 1,398,687
SOFTWARE, LIBRARY, TEXTBOOK 291,033
GROWTH + TSA 0
LADDER AIDS 277,937
TOTAL 5,942,394
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,231,414
LIMITED ENGLISH PROFICIENCY 119,244
EDUC RELATED SUPPORT SERVICE 51,184
SUMMER SCHOOL 0
GIFTED & TALENTED 17,052
HARDWARE & TECHNOLOGY 11,270
TRANSPORTATION W/SUMMER 344,020
BUILDING 1,048,059
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 320,875
EXCESS COST - PUBLIC + PRIV 1,504,342
SOFTWARE, LIBRARY, TEXTBOOK 358,835
GROWTH + TSA 90,479
LADDER AIDS 1,033,942
2001-02 TOTAL 8,130,716
$ CHG 01-02 MINUS 00-01 2,188,322
% CHG TOTAL AID 36.83
$ CHG W/O TRNSP,BLDG,BL INCENT 1,232,697
% CHG W/O TRNSP,BLDG,BL INCENT 22.39
2002-03 TOTAL 9,802,739
$ CHG 02-03 MINUS 00-01 3,860,345
% CHG TOTAL AID 64.96
$ CHG W/O TRNSP,BLDG,BL INCENT 2,904,720
% CHG W/O TRNSP,BLDG,BL INCENT 52.76
* 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: 661905
DISTRICT NAME: BLIND BROOK-RY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 476,204
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 85,410
SUBTOTAL W/ TRANSITION 561,614
LIMITED ENGLISH PROFICIENCY 2,468
EDUC RELATED SUPPORT SERVICE 9,486
SUMMER SCHOOL 0
GIFTED & TALENTED 6,388
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 28,548
BUILDING 59,645
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 133,232
EXCESS COST - PUBLIC + PRIV 245,296
SOFTWARE, LIBRARY, TEXTBOOK 72,234
GROWTH + TSA 38,346
LADDER AIDS 23,244
TOTAL 1,180,501
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 572,846
LIMITED ENGLISH PROFICIENCY 3,292
EDUC RELATED SUPPORT SERVICE 10,585
SUMMER SCHOOL 0
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 29,638
BUILDING 673,293
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 149,891
EXCESS COST - PUBLIC + PRIV 311,952
SOFTWARE, LIBRARY, TEXTBOOK 103,004
GROWTH + TSA 9,738
LADDER AIDS 221,644
2001-02 TOTAL 2,092,743
$ CHG 01-02 MINUS 00-01 912,242
% CHG TOTAL AID 77.28
$ CHG W/O TRNSP,BLDG,BL INCENT 297,504
% CHG W/O TRNSP,BLDG,BL INCENT 27.24
2002-03 TOTAL 2,112,350
$ CHG 02-03 MINUS 00-01 931,849
% CHG TOTAL AID 78.94
$ CHG W/O TRNSP,BLDG,BL INCENT 317,111
% CHG W/O TRNSP,BLDG,BL INCENT 29.03
* 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: 662001
DISTRICT NAME: SCARSDALE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,943,156
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 1,943,156
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,706
SUMMER SCHOOL 0
GIFTED & TALENTED 24,575
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 115,406
BUILDING 447,684
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 142,639
EXCESS COST - PUBLIC + PRIV 860,665
SOFTWARE, LIBRARY, TEXTBOOK 367,985
GROWTH + TSA 5,656
LADDER AIDS 744,551
TOTAL 4,691,023
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,982,019
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,508
SUMMER SCHOOL 0
GIFTED & TALENTED 25,088
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 125,996
BUILDING 942,844
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 142,639
EXCESS COST - PUBLIC + PRIV 915,154
SOFTWARE, LIBRARY, TEXTBOOK 390,992
GROWTH + TSA 57,478
LADDER AIDS 1,673,940
2001-02 TOTAL 6,294,658
$ CHG 01-02 MINUS 00-01 1,603,635
% CHG TOTAL AID 34.19
$ CHG W/O TRNSP,BLDG,BL INCENT 1,097,885
% CHG W/O TRNSP,BLDG,BL INCENT 26.60
2002-03 TOTAL 6,362,265
$ CHG 02-03 MINUS 00-01 1,671,242
% CHG TOTAL AID 35.63
$ CHG W/O TRNSP,BLDG,BL INCENT 1,165,492
% CHG W/O TRNSP,BLDG,BL INCENT 28.23
* 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: 662101
DISTRICT NAME: SOMERS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,169,841
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 705,505
SUBTOTAL W/ TRANSITION 1,875,346
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,355
SUMMER SCHOOL 7,156
GIFTED & TALENTED 14,318
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 157,225
BUILDING 1,512,328
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 424,635
EXCESS COST - PUBLIC + PRIV 960,104
SOFTWARE, LIBRARY, TEXTBOOK 207,462
GROWTH + TSA 40,286
LADDER AIDS 451,548
TOTAL 5,672,763
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,912,852
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 23,269
SUMMER SCHOOL 7,840
GIFTED & TALENTED 14,700
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 168,043
BUILDING 1,270,569
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 474,545
EXCESS COST - PUBLIC + PRIV 1,130,233
SOFTWARE, LIBRARY, TEXTBOOK 284,675
GROWTH + TSA 43,995
LADDER AIDS 868,884
2001-02 TOTAL 6,199,605
$ CHG 01-02 MINUS 00-01 526,842
% CHG TOTAL AID 9.29
$ CHG W/O TRNSP,BLDG,BL INCENT 757,783
% CHG W/O TRNSP,BLDG,BL INCENT 18.93
2002-03 TOTAL 6,257,586
$ CHG 02-03 MINUS 00-01 584,823
% CHG TOTAL AID 10.31
$ CHG W/O TRNSP,BLDG,BL INCENT 815,764
% CHG W/O TRNSP,BLDG,BL INCENT 20.38
* 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: 662200
DISTRICT NAME: WHITE PLAINS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,272,057
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -23,606
SUBTOTAL W/ TRANSITION 3,248,451
LIMITED ENGLISH PROFICIENCY 62,407
EDUC RELATED SUPPORT SERVICE 56,831
SUMMER SCHOOL 18,884
GIFTED & TALENTED 35,586
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 179,334
BUILDING 56,208
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,543,933
EXCESS COST - PUBLIC + PRIV 1,945,106
SOFTWARE, LIBRARY, TEXTBOOK 554,185
GROWTH + TSA 5,536
LADDER AIDS 563,551
TOTAL 8,270,012
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,313,420
LIMITED ENGLISH PROFICIENCY 69,264
EDUC RELATED SUPPORT SERVICE 61,868
SUMMER SCHOOL 17,840
GIFTED & TALENTED 36,064
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 300,010
BUILDING 358,590
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,736,086
EXCESS COST - PUBLIC + PRIV 2,084,796
SOFTWARE, LIBRARY, TEXTBOOK 631,619
GROWTH + TSA 49,701
LADDER AIDS 1,186,390
2001-02 TOTAL 9,845,648
$ CHG 01-02 MINUS 00-01 1,575,636
% CHG TOTAL AID 19.05
$ CHG W/O TRNSP,BLDG,BL INCENT 1,152,578
% CHG W/O TRNSP,BLDG,BL INCENT 14.35
2002-03 TOTAL 9,973,186
$ CHG 02-03 MINUS 00-01 1,703,174
% CHG TOTAL AID 20.59
$ CHG W/O TRNSP,BLDG,BL INCENT 1,280,116
% CHG W/O TRNSP,BLDG,BL INCENT 15.93
* 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: 662300
DISTRICT NAME: YONKERS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 49,536,906
TAX EFFORT, EQUALZ, LIMTATN 29,934,347
TRANSITION ADJUSTMENT -42,821,403
SUBTOTAL W/ TRANSITION 36,649,850
LIMITED ENGLISH PROFICIENCY 1,282,318
EDUC RELATED SUPPORT SERVICE 588,026
SUMMER SCHOOL 112,435
GIFTED & TALENTED 126,130
HARDWARE & TECHNOLOGY 207,894
TRANSPORTATION 10,047,660
BUILDING 3,369,136
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 3,929,529
EXCESS COST - PUBLIC + PRIV 18,920,700
SOFTWARE, LIBRARY, TEXTBOOK 2,473,039
GROWTH + TSA 1,472,148
LADDER AIDS 7,410,598
TOTAL 86,589,463
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 38,665,591
LIMITED ENGLISH PROFICIENCY 1,224,786
EDUC RELATED SUPPORT SERVICE 680,733
SUMMER SCHOOL 69,255
GIFTED & TALENTED 128,380
HARDWARE & TECHNOLOGY 388,089
TRANSPORTATION W/SUMMER 11,170,037
BUILDING 6,007,707
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 4,150,392
EXCESS COST - PUBLIC + PRIV 20,532,513
SOFTWARE, LIBRARY, TEXTBOOK 2,544,003
GROWTH + TSA 1,533,655
LADDER AIDS 14,016,268
2001-02 TOTAL 101,111,409
$ CHG 01-02 MINUS 00-01 14,521,946
% CHG TOTAL AID 16.77
$ CHG W/O TRNSP,BLDG,BL INCENT 10,760,998
% CHG W/O TRNSP,BLDG,BL INCENT 14.71
2002-03 TOTAL 127,442,600
$ CHG 02-03 MINUS 00-01 40,853,137
% CHG TOTAL AID 47.18
$ CHG W/O TRNSP,BLDG,BL INCENT 37,092,189
% CHG W/O TRNSP,BLDG,BL INCENT 50.69
* 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: 662401
DISTRICT NAME: LAKELAND
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,586,094
TAX EFFORT, EQUALZ, LIMTATN 1,821,622
TRANSITION ADJUSTMENT 707,294
SUBTOTAL W/ TRANSITION 13,115,010
LIMITED ENGLISH PROFICIENCY 16,529
EDUC RELATED SUPPORT SERVICE 81,048
SUMMER SCHOOL 2,666
GIFTED & TALENTED 34,814
HARDWARE & TECHNOLOGY 49,554
TRANSPORTATION 2,637,424
BUILDING 1,786,675
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,330,772
EXCESS COST - PUBLIC + PRIV 4,447,075
SOFTWARE, LIBRARY, TEXTBOOK 559,142
GROWTH + TSA 0
LADDER AIDS 45,342
TOTAL 24,106,051
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,377,310
LIMITED ENGLISH PROFICIENCY 20,072
EDUC RELATED SUPPORT SERVICE 74,169
SUMMER SCHOOL 2,640
GIFTED & TALENTED 34,692
HARDWARE & TECHNOLOGY 57,847
TRANSPORTATION W/SUMMER 2,921,415
BUILDING 8,132,880
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,524,609
EXCESS COST - PUBLIC + PRIV 4,695,928
SOFTWARE, LIBRARY, TEXTBOOK 571,137
GROWTH + TSA 0
LADDER AIDS 1,013,247
2001-02 TOTAL 32,425,946
$ CHG 01-02 MINUS 00-01 8,319,895
% CHG TOTAL AID 34.51
$ CHG W/O TRNSP,BLDG,BL INCENT 1,689,699
% CHG W/O TRNSP,BLDG,BL INCENT 8.59
2002-03 TOTAL 32,747,432
$ CHG 02-03 MINUS 00-01 8,641,381
% CHG TOTAL AID 35.85
$ CHG W/O TRNSP,BLDG,BL INCENT 2,011,185
% CHG W/O TRNSP,BLDG,BL INCENT 10.22
* 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: 662402
DISTRICT NAME: YORKTOWN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,286,292
TAX EFFORT, EQUALZ, LIMTATN 700,780
TRANSITION ADJUSTMENT -269,420
SUBTOTAL W/ TRANSITION 4,717,652
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 33,910
SUMMER SCHOOL 0
GIFTED & TALENTED 21,835
HARDWARE & TECHNOLOGY 25,117
TRANSPORTATION 1,290,331
BUILDING 639,581
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 658,571
EXCESS COST - PUBLIC + PRIV 1,792,482
SOFTWARE, LIBRARY, TEXTBOOK 324,581
GROWTH + TSA 62,918
LADDER AIDS 207,670
TOTAL 9,774,648
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,977,122
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,584
SUMMER SCHOOL 0
GIFTED & TALENTED 22,148
HARDWARE & TECHNOLOGY 45,597
TRANSPORTATION W/SUMMER 1,355,036
BUILDING 2,796,833
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 742,656
EXCESS COST - PUBLIC + PRIV 1,963,304
SOFTWARE, LIBRARY, TEXTBOOK 316,798
GROWTH + TSA 0
LADDER AIDS 848,061
2001-02 TOTAL 13,102,139
$ CHG 01-02 MINUS 00-01 3,327,491
% CHG TOTAL AID 34.04
$ CHG W/O TRNSP,BLDG,BL INCENT 1,105,534
% CHG W/O TRNSP,BLDG,BL INCENT 14.09
2002-03 TOTAL 14,129,461
$ CHG 02-03 MINUS 00-01 4,354,813
% CHG TOTAL AID 44.55
$ CHG W/O TRNSP,BLDG,BL INCENT 2,132,856
% CHG W/O TRNSP,BLDG,BL INCENT 27.19
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.