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: 230201
DISTRICT NAME: COPENHAGEN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 2,744,151
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 16,735
SUBTOTAL W/ TRANSITION 2,760,886
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 25,152
SUMMER SCHOOL 8,121
GIFTED & TALENTED 3,619
HARDWARE & TECHNOLOGY 10,644
TRANSPORTATION 481,484
BUILDING 251,288
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 445,949
EXCESS COST - PUBLIC + PRIV 469,476
SOFTWARE, LIBRARY, TEXTBOOK 45,494
GROWTH + TSA 0
LADDER AIDS 9,501
TOTAL 4,511,614
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,912,734
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 29,674
SUMMER SCHOOL 14,592
GIFTED & TALENTED 3,528
HARDWARE & TECHNOLOGY 10,500
TRANSPORTATION W/SUMMER 537,732
BUILDING 822,190
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 368,288
EXCESS COST - PUBLIC + PRIV 465,250
SOFTWARE, LIBRARY, TEXTBOOK 48,443
GROWTH + TSA 90,294
LADDER AIDS 157,869
2001-02 TOTAL 5,461,094
$ CHG 01-02 MINUS 00-01 949,480
% CHG TOTAL AID 21.05
$ CHG W/O TRNSP,BLDG,BL INCENT 322,330
% CHG W/O TRNSP,BLDG,BL INCENT 8.53
2002-03 TOTAL 5,688,640
$ CHG 02-03 MINUS 00-01 1,177,026
% CHG TOTAL AID 26.09
$ CHG W/O TRNSP,BLDG,BL INCENT 549,876
% CHG W/O TRNSP,BLDG,BL INCENT 14.55
* 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: 230301
DISTRICT NAME: HARRISVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 1,687,097
TAX EFFORT, EQUALZ, LIMTATN 349,786
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 2,036,883
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 18,814
SUMMER SCHOOL 0
GIFTED & TALENTED 2,513
HARDWARE & TECHNOLOGY 3,874
TRANSPORTATION 378,445
BUILDING 1,399,994
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 397,206
EXCESS COST - PUBLIC + PRIV 405,273
SOFTWARE, LIBRARY, TEXTBOOK 33,460
GROWTH + TSA 0
LADDER AIDS 3,500
TOTAL 4,679,962
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 2,108,581
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 17,621
SUMMER SCHOOL 0
GIFTED & TALENTED 2,548
HARDWARE & TECHNOLOGY 5,000
TRANSPORTATION W/SUMMER 402,970
BUILDING 1,192,348
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 440,888
EXCESS COST - PUBLIC + PRIV 442,223
SOFTWARE, LIBRARY, TEXTBOOK 39,906
GROWTH + TSA 73,800
LADDER AIDS 61,298
2001-02 TOTAL 4,787,183
$ CHG 01-02 MINUS 00-01 107,221
% CHG TOTAL AID 2.29
$ CHG W/O TRNSP,BLDG,BL INCENT 290,342
% CHG W/O TRNSP,BLDG,BL INCENT 10.01
2002-03 TOTAL 4,867,437
$ CHG 02-03 MINUS 00-01 187,475
% CHG TOTAL AID 4.01
$ CHG W/O TRNSP,BLDG,BL INCENT 370,596
% CHG W/O TRNSP,BLDG,BL INCENT 12.77
* 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: 230901
DISTRICT NAME: LOWVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,620,552
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 289,996
SUBTOTAL W/ TRANSITION 5,910,548
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 55,056
SUMMER SCHOOL 31,899
GIFTED & TALENTED 8,589
HARDWARE & TECHNOLOGY 24,497
TRANSPORTATION 627,333
BUILDING 1,530,967
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 565,242
EXCESS COST - PUBLIC + PRIV 903,712
SOFTWARE, LIBRARY, TEXTBOOK 127,677
GROWTH + TSA 0
LADDER AIDS 25,343
TOTAL 9,810,863
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 6,235,628
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 56,079
SUMMER SCHOOL 32,854
GIFTED & TALENTED 8,428
HARDWARE & TECHNOLOGY 43,134
TRANSPORTATION W/SUMMER 648,745
BUILDING 1,999,433
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 643,912
EXCESS COST - PUBLIC + PRIV 988,167
SOFTWARE, LIBRARY, TEXTBOOK 175,264
GROWTH + TSA 0
LADDER AIDS 367,487
2001-02 TOTAL 11,199,131
$ CHG 01-02 MINUS 00-01 1,388,268
% CHG TOTAL AID 14.15
$ CHG W/O TRNSP,BLDG,BL INCENT 898,390
% CHG W/O TRNSP,BLDG,BL INCENT 11.74
2002-03 TOTAL 11,383,122
$ CHG 02-03 MINUS 00-01 1,572,259
% CHG TOTAL AID 16.03
$ CHG W/O TRNSP,BLDG,BL INCENT 1,082,381
% CHG W/O TRNSP,BLDG,BL INCENT 14.14
* 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: 231101
DISTRICT NAME: SOUTH LEWIS
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,810,590
TAX EFFORT, EQUALZ, LIMTATN 22,850
TRANSITION ADJUSTMENT 899,446
SUBTOTAL W/ TRANSITION 5,732,886
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 55,395
SUMMER SCHOOL 0
GIFTED & TALENTED 7,786
HARDWARE & TECHNOLOGY 17,978
TRANSPORTATION 863,073
BUILDING 1,817,640
REORGANIZATION INCENTIVE 293,311
BOCES + SPECIAL SRVC, BIG 5 571,284
EXCESS COST - PUBLIC + PRIV 1,120,419
SOFTWARE, LIBRARY, TEXTBOOK 109,413
GROWTH + TSA 12,582
LADDER AIDS 64,039
TOTAL 10,665,806
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,940,416
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 53,062
SUMMER SCHOOL 0
GIFTED & TALENTED 7,840
HARDWARE & TECHNOLOGY 33,385
TRANSPORTATION W/SUMMER 954,624
BUILDING 2,495,063
REORGANIZATION INCENTIVE 312,632
BOCES + SPECIAL SRVC, BIG 5 692,930
EXCESS COST - PUBLIC + PRIV 1,171,917
SOFTWARE, LIBRARY, TEXTBOOK 149,932
GROWTH + TSA 0
LADDER AIDS 292,838
2001-02 TOTAL 12,104,639
$ CHG 01-02 MINUS 00-01 1,438,833
% CHG TOTAL AID 13.49
$ CHG W/O TRNSP,BLDG,BL INCENT 650,538
% CHG W/O TRNSP,BLDG,BL INCENT 8.46
2002-03 TOTAL 12,339,447
$ CHG 02-03 MINUS 00-01 1,673,641
% CHG TOTAL AID 15.69
$ CHG W/O TRNSP,BLDG,BL INCENT 885,346
% CHG W/O TRNSP,BLDG,BL INCENT 11.51
* 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: 231301
DISTRICT NAME: BEAVER RIVER
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,878,019
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 597,854
SUBTOTAL W/ TRANSITION 4,475,873
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 37,587
SUMMER SCHOOL 0
GIFTED & TALENTED 6,551
HARDWARE & TECHNOLOGY 16,501
TRANSPORTATION 709,072
BUILDING 304,206
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 555,547
EXCESS COST - PUBLIC + PRIV 427,689
SOFTWARE, LIBRARY, TEXTBOOK 98,467
GROWTH + TSA 0
LADDER AIDS 65,229
TOTAL 6,696,722
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,637,452
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 39,797
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 29,189
TRANSPORTATION W/SUMMER 916,459
BUILDING 2,530,470
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 582,579
EXCESS COST - PUBLIC + PRIV 431,325
SOFTWARE, LIBRARY, TEXTBOOK 136,540
GROWTH + TSA 0
LADDER AIDS 286,337
2001-02 TOTAL 9,596,420
$ CHG 01-02 MINUS 00-01 2,899,698
% CHG TOTAL AID 43.30
$ CHG W/O TRNSP,BLDG,BL INCENT 466,047
% CHG W/O TRNSP,BLDG,BL INCENT 8.20
2002-03 TOTAL 9,781,113
$ CHG 02-03 MINUS 00-01 3,084,391
% CHG TOTAL AID 46.06
$ CHG W/O TRNSP,BLDG,BL INCENT 650,740
% CHG W/O TRNSP,BLDG,BL INCENT 11.45
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.