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: 130200
DISTRICT NAME: BEACON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 6,870,350
TAX EFFORT, EQUALZ, LIMTATN 1,294,899
TRANSITION ADJUSTMENT -1,394,244
SUBTOTAL W/ TRANSITION 6,771,005
LIMITED ENGLISH PROFICIENCY 55,776
EDUC RELATED SUPPORT SERVICE 49,824
SUMMER SCHOOL 10,418
GIFTED & TALENTED 17,501
HARDWARE & TECHNOLOGY 35,160
TRANSPORTATION 982,699
BUILDING 1,515,753
REORGANIZATION INCENTIVE 378,938
BOCES + SPECIAL SRVC, BIG 5 559,189
EXCESS COST - PUBLIC + PRIV 3,453,615
SOFTWARE, LIBRARY, TEXTBOOK 221,276
GROWTH + TSA 336,841
LADDER AIDS 453,693
TOTAL 14,841,688
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,143,410
LIMITED ENGLISH PROFICIENCY 53,915
EDUC RELATED SUPPORT SERVICE 61,426
SUMMER SCHOOL 11,834
GIFTED & TALENTED 18,228
HARDWARE & TECHNOLOGY 73,958
TRANSPORTATION W/SUMMER 990,483
BUILDING 3,004,816
REORGANIZATION INCENTIVE 744,923
BOCES + SPECIAL SRVC, BIG 5 557,370
EXCESS COST - PUBLIC + PRIV 3,640,152
SOFTWARE, LIBRARY, TEXTBOOK 371,560
GROWTH + TSA 0
LADDER AIDS 755,018
2001-02 TOTAL 17,427,093
$ CHG 01-02 MINUS 00-01 2,585,405
% CHG TOTAL AID 17.42
$ CHG W/O TRNSP,BLDG,BL INCENT 722,573
% CHG W/O TRNSP,BLDG,BL INCENT 6.04
2002-03 TOTAL 21,311,739
$ CHG 02-03 MINUS 00-01 6,470,051
% CHG TOTAL AID 43.59
$ CHG W/O TRNSP,BLDG,BL INCENT 4,607,219
% CHG W/O TRNSP,BLDG,BL INCENT 38.51
* 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: 130502
DISTRICT NAME: DOVER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,117,952
TAX EFFORT, EQUALZ, LIMTATN 529,862
TRANSITION ADJUSTMENT -419,600
SUBTOTAL W/ TRANSITION 4,228,214
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 31,330
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 4,139
TRANSPORTATION 826,255
BUILDING 1,314,705
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 390,829
EXCESS COST - PUBLIC + PRIV 1,522,176
SOFTWARE, LIBRARY, TEXTBOOK 145,005
GROWTH + TSA 46,802
LADDER AIDS 162,008
TOTAL 8,671,463
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,460,765
LIMITED ENGLISH PROFICIENCY 1,424
EDUC RELATED SUPPORT SERVICE 34,128
SUMMER SCHOOL 0
GIFTED & TALENTED 9,408
HARDWARE & TECHNOLOGY 36,943
TRANSPORTATION W/SUMMER 781,563
BUILDING 1,272,054
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 498,383
EXCESS COST - PUBLIC + PRIV 1,829,176
SOFTWARE, LIBRARY, TEXTBOOK 181,019
GROWTH + TSA 0
LADDER AIDS 437,757
2001-02 TOTAL 9,542,620
$ CHG 01-02 MINUS 00-01 871,157
% CHG TOTAL AID 10.05
$ CHG W/O TRNSP,BLDG,BL INCENT 958,500
% CHG W/O TRNSP,BLDG,BL INCENT 14.68
2002-03 TOTAL 11,172,982
$ CHG 02-03 MINUS 00-01 2,501,519
% CHG TOTAL AID 28.85
$ CHG W/O TRNSP,BLDG,BL INCENT 2,588,862
% CHG W/O TRNSP,BLDG,BL INCENT 39.64
* 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: 130801
DISTRICT NAME: HYDE PARK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 9,618,573
TAX EFFORT, EQUALZ, LIMTATN 660,084
TRANSITION ADJUSTMENT -1,302,874
SUBTOTAL W/ TRANSITION 8,975,783
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 72,565
SUMMER SCHOOL 0
GIFTED & TALENTED 25,539
HARDWARE & TECHNOLOGY 2,075
TRANSPORTATION 1,891,880
BUILDING 663,559
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 990,977
EXCESS COST - PUBLIC + PRIV 3,314,031
SOFTWARE, LIBRARY, TEXTBOOK 386,545
GROWTH + TSA 63,285
LADDER AIDS 215,744
TOTAL 16,601,983
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 9,469,451
LIMITED ENGLISH PROFICIENCY 37,568
EDUC RELATED SUPPORT SERVICE 75,383
SUMMER SCHOOL 0
GIFTED & TALENTED 25,872
HARDWARE & TECHNOLOGY 73,953
TRANSPORTATION W/SUMMER 2,087,580
BUILDING 1,031,497
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,022,983
EXCESS COST - PUBLIC + PRIV 3,309,069
SOFTWARE, LIBRARY, TEXTBOOK 566,232
GROWTH + TSA 0
LADDER AIDS 1,046,761
2001-02 TOTAL 18,746,349
$ CHG 01-02 MINUS 00-01 2,144,366
% CHG TOTAL AID 12.92
$ CHG W/O TRNSP,BLDG,BL INCENT 1,580,728
% CHG W/O TRNSP,BLDG,BL INCENT 11.25
2002-03 TOTAL 22,745,031
$ CHG 02-03 MINUS 00-01 6,143,048
% CHG TOTAL AID 37.00
$ CHG W/O TRNSP,BLDG,BL INCENT 5,579,410
% CHG W/O TRNSP,BLDG,BL INCENT 39.72
* 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: 131101
DISTRICT NAME: NORTHEAST
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,795,405
TAX EFFORT, EQUALZ, LIMTATN 305,187
TRANSITION ADJUSTMENT 709,467
SUBTOTAL W/ TRANSITION 2,810,059
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 12,450
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 5,556
TRANSPORTATION 352,557
BUILDING 5,763
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 277,831
EXCESS COST - PUBLIC + PRIV 675,332
SOFTWARE, LIBRARY, TEXTBOOK 84,758
GROWTH + TSA 0
LADDER AIDS 29,486
TOTAL 4,253,792
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,866,260
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 13,406
SUMMER SCHOOL 0
GIFTED & TALENTED 5,488
HARDWARE & TECHNOLOGY 10,377
TRANSPORTATION W/SUMMER 467,694
BUILDING 2,020,841
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 210,253
EXCESS COST - PUBLIC + PRIV 711,832
SOFTWARE, LIBRARY, TEXTBOOK 115,380
GROWTH + TSA 28,662
LADDER AIDS 140,568
2001-02 TOTAL 6,590,761
$ CHG 01-02 MINUS 00-01 2,336,969
% CHG TOTAL AID 54.94
$ CHG W/O TRNSP,BLDG,BL INCENT 206,754
% CHG W/O TRNSP,BLDG,BL INCENT 5.31
2002-03 TOTAL 6,656,982
$ CHG 02-03 MINUS 00-01 2,403,190
% CHG TOTAL AID 56.50
$ CHG W/O TRNSP,BLDG,BL INCENT 272,975
% CHG W/O TRNSP,BLDG,BL INCENT 7.01
* 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: 131201
DISTRICT NAME: PAWLING
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,613,929
TAX EFFORT, EQUALZ, LIMTATN 597,857
TRANSITION ADJUSTMENT -553,178
SUBTOTAL W/ TRANSITION 1,658,608
LIMITED ENGLISH PROFICIENCY 5,357
EDUC RELATED SUPPORT SERVICE 12,210
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 6,673
TRANSPORTATION 499,179
BUILDING 131,716
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 341,971
EXCESS COST - PUBLIC + PRIV 602,475
SOFTWARE, LIBRARY, TEXTBOOK 106,305
GROWTH + TSA 12,341
LADDER AIDS 13,935
TOTAL 3,390,770
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,731,296
LIMITED ENGLISH PROFICIENCY 10,782
EDUC RELATED SUPPORT SERVICE 10,859
SUMMER SCHOOL 0
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 475,525
BUILDING 134,640
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 332,573
EXCESS COST - PUBLIC + PRIV 649,261
SOFTWARE, LIBRARY, TEXTBOOK 75,879
GROWTH + TSA 8,656
LADDER AIDS 183,604
2001-02 TOTAL 3,619,935
$ CHG 01-02 MINUS 00-01 229,165
% CHG TOTAL AID 6.76
$ CHG W/O TRNSP,BLDG,BL INCENT 249,895
% CHG W/O TRNSP,BLDG,BL INCENT 9.05
2002-03 TOTAL 3,629,248
$ CHG 02-03 MINUS 00-01 238,478
% CHG TOTAL AID 7.03
$ CHG W/O TRNSP,BLDG,BL INCENT 259,208
% CHG W/O TRNSP,BLDG,BL INCENT 9.39
* 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: 131301
DISTRICT NAME: PINE PLAINS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,688,075
TAX EFFORT, EQUALZ, LIMTATN 857,437
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 3,545,512
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,253
SUMMER SCHOOL 12,800
GIFTED & TALENTED 8,368
HARDWARE & TECHNOLOGY 8,086
TRANSPORTATION 682,748
BUILDING 389,400
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 273,969
EXCESS COST - PUBLIC + PRIV 994,948
SOFTWARE, LIBRARY, TEXTBOOK 127,339
GROWTH + TSA 0
LADDER AIDS 35,669
TOTAL 6,098,092
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,616,422
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 19,742
SUMMER SCHOOL 13,280
GIFTED & TALENTED 8,624
HARDWARE & TECHNOLOGY 14,219
TRANSPORTATION W/SUMMER 674,206
BUILDING 4,142,630
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 298,272
EXCESS COST - PUBLIC + PRIV 1,079,276
SOFTWARE, LIBRARY, TEXTBOOK 156,266
GROWTH + TSA 32,547
LADDER AIDS 222,611
2001-02 TOTAL 10,278,095
$ CHG 01-02 MINUS 00-01 4,180,003
% CHG TOTAL AID 68.55
$ CHG W/O TRNSP,BLDG,BL INCENT 435,315
% CHG W/O TRNSP,BLDG,BL INCENT 8.66
2002-03 TOTAL 10,369,023
$ CHG 02-03 MINUS 00-01 4,270,931
% CHG TOTAL AID 70.04
$ CHG W/O TRNSP,BLDG,BL INCENT 526,243
% CHG W/O TRNSP,BLDG,BL INCENT 10.47
* 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: 131500
DISTRICT NAME: POUGHKEEPSIE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 13,661,482
TAX EFFORT, EQUALZ, LIMTATN 5,640,254
TRANSITION ADJUSTMENT -6,441,766
SUBTOTAL W/ TRANSITION 12,859,970
LIMITED ENGLISH PROFICIENCY 82,241
EDUC RELATED SUPPORT SERVICE 165,082
SUMMER SCHOOL 54,479
GIFTED & TALENTED 22,742
HARDWARE & TECHNOLOGY 55,576
TRANSPORTATION 1,062,101
BUILDING 1,019,917
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 535,363
EXCESS COST - PUBLIC + PRIV 7,082,890
SOFTWARE, LIBRARY, TEXTBOOK 404,480
GROWTH + TSA 115,822
LADDER AIDS 188,094
TOTAL 23,648,757
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 13,567,268
LIMITED ENGLISH PROFICIENCY 94,836
EDUC RELATED SUPPORT SERVICE 183,836
SUMMER SCHOOL 59,112
GIFTED & TALENTED 22,932
HARDWARE & TECHNOLOGY 109,917
TRANSPORTATION W/SUMMER 1,222,409
BUILDING 2,464,135
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 787,317
EXCESS COST - PUBLIC + PRIV 8,027,347
SOFTWARE, LIBRARY, TEXTBOOK 548,526
GROWTH + TSA 0
LADDER AIDS 708,403
2001-02 TOTAL 27,796,038
$ CHG 01-02 MINUS 00-01 4,147,281
% CHG TOTAL AID 17.54
$ CHG W/O TRNSP,BLDG,BL INCENT 2,542,755
% CHG W/O TRNSP,BLDG,BL INCENT 11.79
2002-03 TOTAL 38,145,475
$ CHG 02-03 MINUS 00-01 14,496,718
% CHG TOTAL AID 61.30
$ CHG W/O TRNSP,BLDG,BL INCENT 12,892,192
% CHG W/O TRNSP,BLDG,BL INCENT 59.78
* 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: 131601
DISTRICT NAME: ARLINGTON
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 17,059,340
TAX EFFORT, EQUALZ, LIMTATN 610,440
TRANSITION ADJUSTMENT -2,200,516
SUBTOTAL W/ TRANSITION 15,469,264
LIMITED ENGLISH PROFICIENCY -11,674
EDUC RELATED SUPPORT SERVICE 132,168
SUMMER SCHOOL 0
GIFTED & TALENTED 49,694
HARDWARE & TECHNOLOGY 26,625
TRANSPORTATION 3,734,784
BUILDING 2,181,578
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,603,487
EXCESS COST - PUBLIC + PRIV 4,389,581
SOFTWARE, LIBRARY, TEXTBOOK 651,211
GROWTH + TSA 325,546
LADDER AIDS 88,517
TOTAL 28,640,781
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 16,320,073
LIMITED ENGLISH PROFICIENCY 15,505
EDUC RELATED SUPPORT SERVICE 132,299
SUMMER SCHOOL 0
GIFTED & TALENTED 51,156
HARDWARE & TECHNOLOGY 84,329
TRANSPORTATION W/SUMMER 4,179,059
BUILDING 3,210,346
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 1,829,432
EXCESS COST - PUBLIC + PRIV 4,662,318
SOFTWARE, LIBRARY, TEXTBOOK 897,020
GROWTH + TSA 0
LADDER AIDS 1,901,599
2001-02 TOTAL 33,283,136
$ CHG 01-02 MINUS 00-01 4,642,355
% CHG TOTAL AID 16.21
$ CHG W/O TRNSP,BLDG,BL INCENT 3,169,312
% CHG W/O TRNSP,BLDG,BL INCENT 13.95
2002-03 TOTAL 40,593,655
$ CHG 02-03 MINUS 00-01 11,952,874
% CHG TOTAL AID 41.73
$ CHG W/O TRNSP,BLDG,BL INCENT 10,479,831
% CHG W/O TRNSP,BLDG,BL INCENT 46.12
* 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: 131602
DISTRICT NAME: SPACKENKILL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,441,954
TAX EFFORT, EQUALZ, LIMTATN 128,164
TRANSITION ADJUSTMENT -752,146
SUBTOTAL W/ TRANSITION 1,817,972
LIMITED ENGLISH PROFICIENCY 9,026
EDUC RELATED SUPPORT SERVICE 18,121
SUMMER SCHOOL 0
GIFTED & TALENTED 9,904
HARDWARE & TECHNOLOGY 11,895
TRANSPORTATION 294,510
BUILDING 220,187
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 484,421
EXCESS COST - PUBLIC + PRIV 757,009
SOFTWARE, LIBRARY, TEXTBOOK 133,665
GROWTH + TSA 11,605
LADDER AIDS 13,672
TOTAL 3,781,987
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,917,960
LIMITED ENGLISH PROFICIENCY 8,137
EDUC RELATED SUPPORT SERVICE 20,894
SUMMER SCHOOL 0
GIFTED & TALENTED 9,996
HARDWARE & TECHNOLOGY 24,760
TRANSPORTATION W/SUMMER 327,062
BUILDING 383,898
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 478,374
EXCESS COST - PUBLIC + PRIV 764,766
SOFTWARE, LIBRARY, TEXTBOOK 115,470
GROWTH + TSA 30,687
LADDER AIDS 292,019
2001-02 TOTAL 4,374,023
$ CHG 01-02 MINUS 00-01 592,036
% CHG TOTAL AID 15.65
$ CHG W/O TRNSP,BLDG,BL INCENT 395,773
% CHG W/O TRNSP,BLDG,BL INCENT 12.11
2002-03 TOTAL 6,213,981
$ CHG 02-03 MINUS 00-01 2,431,994
% CHG TOTAL AID 64.30
$ CHG W/O TRNSP,BLDG,BL INCENT 2,235,731
% CHG W/O TRNSP,BLDG,BL INCENT 68.43
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.
DB ED: 0480M STATE OF NEW YORK 03/19/01
RUN NO: WM050-1
2001-02/2002-03 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS
PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE: 131701
DISTRICT NAME: RED HOOK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,951,615
TAX EFFORT, EQUALZ, LIMTATN 1,046,508
TRANSITION ADJUSTMENT -426,189
SUBTOTAL W/ TRANSITION 5,571,934
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,539
SUMMER SCHOOL 0
GIFTED & TALENTED 12,876
HARDWARE & TECHNOLOGY 25,719
TRANSPORTATION 776,462
BUILDING 2,136,408
REORGANIZATION INCENTIVE 528,814
BOCES + SPECIAL SRVC, BIG 5 330,297
EXCESS COST - PUBLIC + PRIV 1,427,026
SOFTWARE, LIBRARY, TEXTBOOK 192,185
GROWTH + TSA 42,255
LADDER AIDS 42,030
TOTAL 11,123,545
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,878,390
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 38,357
SUMMER SCHOOL 0
GIFTED & TALENTED 13,328
HARDWARE & TECHNOLOGY 45,351
TRANSPORTATION W/SUMMER 906,758
BUILDING 3,107,222
REORGANIZATION INCENTIVE 778,572
BOCES + SPECIAL SRVC, BIG 5 445,043
EXCESS COST - PUBLIC + PRIV 1,686,102
SOFTWARE, LIBRARY, TEXTBOOK 274,248
GROWTH + TSA 217,500
LADDER AIDS 544,471
2001-02 TOTAL 13,935,342
$ CHG 01-02 MINUS 00-01 2,811,797
% CHG TOTAL AID 25.28
$ CHG W/O TRNSP,BLDG,BL INCENT 1,460,929
% CHG W/O TRNSP,BLDG,BL INCENT 19.02
2002-03 TOTAL 14,916,950
$ CHG 02-03 MINUS 00-01 3,793,405
% CHG TOTAL AID 34.10
$ CHG W/O TRNSP,BLDG,BL INCENT 2,442,537
% CHG W/O TRNSP,BLDG,BL INCENT 31.80
* 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: 131801
DISTRICT NAME: RHINEBECK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 922,588
TAX EFFORT, EQUALZ, LIMTATN 207,214
TRANSITION ADJUSTMENT 45,867
SUBTOTAL W/ TRANSITION 1,175,669
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,235
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 3,556
TRANSPORTATION 218,089
BUILDING 233,701
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 302,269
EXCESS COST - PUBLIC + PRIV 291,557
SOFTWARE, LIBRARY, TEXTBOOK 100,625
GROWTH + TSA 5,890
LADDER AIDS 19,504
TOTAL 2,362,095
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,199,182
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 11,407
SUMMER SCHOOL 0
GIFTED & TALENTED 7,056
HARDWARE & TECHNOLOGY 6,446
TRANSPORTATION W/SUMMER 215,098
BUILDING 338,422
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 304,451
EXCESS COST - PUBLIC + PRIV 291,503
SOFTWARE, LIBRARY, TEXTBOOK 104,640
GROWTH + TSA 0
LADDER AIDS 317,895
2001-02 TOTAL 2,796,100
$ CHG 01-02 MINUS 00-01 434,005
% CHG TOTAL AID 18.37
$ CHG W/O TRNSP,BLDG,BL INCENT 332,275
% CHG W/O TRNSP,BLDG,BL INCENT 17.39
2002-03 TOTAL 2,828,099
$ CHG 02-03 MINUS 00-01 466,004
% CHG TOTAL AID 19.73
$ CHG W/O TRNSP,BLDG,BL INCENT 364,274
% CHG W/O TRNSP,BLDG,BL INCENT 19.07
* 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: 132101
DISTRICT NAME: WAPPINGERS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 19,268,888
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 221,503
SUBTOTAL W/ TRANSITION 19,490,391
LIMITED ENGLISH PROFICIENCY 57,587
EDUC RELATED SUPPORT SERVICE 148,611
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 95,368
TRANSPORTATION 4,813,492
BUILDING 1,147,380
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,065,153
EXCESS COST - PUBLIC + PRIV 8,064,422
SOFTWARE, LIBRARY, TEXTBOOK 822,117
GROWTH + TSA 239,573
LADDER AIDS 75,348
TOTAL 37,019,442
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 20,562,362
LIMITED ENGLISH PROFICIENCY 67,090
EDUC RELATED SUPPORT SERVICE 153,957
SUMMER SCHOOL 0
GIFTED & TALENTED 62,524
HARDWARE & TECHNOLOGY 0
TRANSPORTATION W/SUMMER 4,832,001
BUILDING 2,165,824
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 2,474,106
EXCESS COST - PUBLIC + PRIV 8,602,232
SOFTWARE, LIBRARY, TEXTBOOK 1,037,968
GROWTH + TSA 0
LADDER AIDS 2,577,159
2001-02 TOTAL 42,535,223
$ CHG 01-02 MINUS 00-01 5,515,781
% CHG TOTAL AID 14.90
$ CHG W/O TRNSP,BLDG,BL INCENT 4,478,828
% CHG W/O TRNSP,BLDG,BL INCENT 14.42
2002-03 TOTAL 49,467,766
$ CHG 02-03 MINUS 00-01 12,448,324
% CHG TOTAL AID 33.63
$ CHG W/O TRNSP,BLDG,BL INCENT 11,411,371
% CHG W/O TRNSP,BLDG,BL INCENT 36.74
* 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: 132201
DISTRICT NAME: MILLBROOK
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 867,482
TAX EFFORT, EQUALZ, LIMTATN 183,931
TRANSITION ADJUSTMENT -211,671
SUBTOTAL W/ TRANSITION 839,742
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,283
SUMMER SCHOOL 0
GIFTED & TALENTED 6,369
HARDWARE & TECHNOLOGY 0
TRANSPORTATION 198,739
BUILDING 100,312
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 248,853
EXCESS COST - PUBLIC + PRIV 291,670
SOFTWARE, LIBRARY, TEXTBOOK 94,198
GROWTH + TSA 8,412
LADDER AIDS 9,501
TOTAL 1,808,079
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 877,920
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 10,220
SUMMER SCHOOL 0
GIFTED & TALENTED 6,468
HARDWARE & TECHNOLOGY 593
TRANSPORTATION W/SUMMER 192,250
BUILDING 99,789
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 254,753
EXCESS COST - PUBLIC + PRIV 292,701
SOFTWARE, LIBRARY, TEXTBOOK 130,497
GROWTH + TSA 8,779
LADDER AIDS 342,628
2001-02 TOTAL 2,216,598
$ CHG 01-02 MINUS 00-01 408,519
% CHG TOTAL AID 22.59
$ CHG W/O TRNSP,BLDG,BL INCENT 415,531
% CHG W/O TRNSP,BLDG,BL INCENT 27.54
2002-03 TOTAL 2,224,355
$ CHG 02-03 MINUS 00-01 416,276
% CHG TOTAL AID 23.02
$ CHG W/O TRNSP,BLDG,BL INCENT 423,288
% CHG W/O TRNSP,BLDG,BL INCENT 28.05
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.