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: 440102 DISTRICT NAME: WASHINGTONVILL 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 11,329,171 TAX EFFORT, EQUALZ, LIMTATN 2,450,476 TRANSITION ADJUSTMENT -185,210 SUBTOTAL W/ TRANSITION 13,594,437 LIMITED ENGLISH PROFICIENCY 13,563 EDUC RELATED SUPPORT SERVICE 87,324 SUMMER SCHOOL 0 GIFTED & TALENTED 26,378 HARDWARE & TECHNOLOGY 63,177 TRANSPORTATION 1,841,003 BUILDING 1,624,378 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,234,992 EXCESS COST - PUBLIC + PRIV 2,735,637 SOFTWARE, LIBRARY, TEXTBOOK 305,474 GROWTH + TSA 141,542 LADDER AIDS 134,626 TOTAL 21,802,531 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 14,342,131 LIMITED ENGLISH PROFICIENCY 19,295 EDUC RELATED SUPPORT SERVICE 84,752 SUMMER SCHOOL 0 GIFTED & TALENTED 26,068 HARDWARE & TECHNOLOGY 80,375 TRANSPORTATION W/SUMMER 1,903,961 BUILDING 1,559,943 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,341,621 EXCESS COST - PUBLIC + PRIV 2,900,442 SOFTWARE, LIBRARY, TEXTBOOK 320,746 GROWTH + TSA 0 LADDER AIDS 994,353 2001-02 TOTAL 23,573,687 $ CHG 01-02 MINUS 00-01 1,771,156 % CHG TOTAL AID 8.12 $ CHG W/O TRNSP,BLDG,BL INCENT 1,772,633 % CHG W/O TRNSP,BLDG,BL INCENT 9.67 2002-03 TOTAL 24,356,438 $ CHG 02-03 MINUS 00-01 2,553,907 % CHG TOTAL AID 11.71 $ CHG W/O TRNSP,BLDG,BL INCENT 2,555,384 % CHG W/O TRNSP,BLDG,BL INCENT 13.94 * 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: 440201 DISTRICT NAME: CHESTER 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 1,639,293 TAX EFFORT, EQUALZ, LIMTATN 655,459 TRANSITION ADJUSTMENT -435,894 SUBTOTAL W/ TRANSITION 1,858,858 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 12,467 SUMMER SCHOOL 0 GIFTED & TALENTED 5,257 HARDWARE & TECHNOLOGY 5,498 TRANSPORTATION 422,757 BUILDING 113,170 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 335,170 EXCESS COST - PUBLIC + PRIV 607,459 SOFTWARE, LIBRARY, TEXTBOOK 59,511 GROWTH + TSA 0 LADDER AIDS 8,668 TOTAL 3,428,815 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 1,961,095 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 12,190 SUMMER SCHOOL 0 GIFTED & TALENTED 5,292 HARDWARE & TECHNOLOGY 15,253 TRANSPORTATION W/SUMMER 507,055 BUILDING 735,077 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 426,753 EXCESS COST - PUBLIC + PRIV 663,727 SOFTWARE, LIBRARY, TEXTBOOK 88,451 GROWTH + TSA 5,883 LADDER AIDS 202,927 2001-02 TOTAL 4,623,703 $ CHG 01-02 MINUS 00-01 1,194,888 % CHG TOTAL AID 34.85 $ CHG W/O TRNSP,BLDG,BL INCENT 488,683 % CHG W/O TRNSP,BLDG,BL INCENT 16.89 2002-03 TOTAL 4,839,183 $ CHG 02-03 MINUS 00-01 1,410,368 % CHG TOTAL AID 41.13 $ CHG W/O TRNSP,BLDG,BL INCENT 704,163 % CHG W/O TRNSP,BLDG,BL INCENT 24.34 * 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: 440301 DISTRICT NAME: CORNWALL 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 5,264,701 TAX EFFORT, EQUALZ, LIMTATN 488,696 TRANSITION ADJUSTMENT -605,079 SUBTOTAL W/ TRANSITION 5,148,318 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 40,985 SUMMER SCHOOL 0 GIFTED & TALENTED 15,279 HARDWARE & TECHNOLOGY 20,673 TRANSPORTATION 865,531 BUILDING 315,943 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 489,603 EXCESS COST - PUBLIC + PRIV 1,148,786 SOFTWARE, LIBRARY, TEXTBOOK 234,814 GROWTH + TSA 96,298 LADDER AIDS 31,339 TOTAL 8,407,569 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 5,431,475 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 38,818 SUMMER SCHOOL 0 GIFTED & TALENTED 15,288 HARDWARE & TECHNOLOGY 37,690 TRANSPORTATION W/SUMMER 899,504 BUILDING 336,171 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 601,541 EXCESS COST - PUBLIC + PRIV 1,162,911 SOFTWARE, LIBRARY, TEXTBOOK 292,540 GROWTH + TSA 0 LADDER AIDS 441,643 2001-02 TOTAL 9,257,581 $ CHG 01-02 MINUS 00-01 850,012 % CHG TOTAL AID 10.11 $ CHG W/O TRNSP,BLDG,BL INCENT 795,811 % CHG W/O TRNSP,BLDG,BL INCENT 11.01 2002-03 TOTAL 10,762,077 $ CHG 02-03 MINUS 00-01 2,354,508 % CHG TOTAL AID 28.00 $ CHG W/O TRNSP,BLDG,BL INCENT 2,300,307 % CHG W/O TRNSP,BLDG,BL INCENT 31.83 * 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: 440401 DISTRICT NAME: PINE BUSH 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 16,761,319 TAX EFFORT, EQUALZ, LIMTATN 4,286,417 TRANSITION ADJUSTMENT -2,272,410 SUBTOTAL W/ TRANSITION 18,775,326 LIMITED ENGLISH PROFICIENCY 36,360 EDUC RELATED SUPPORT SERVICE 125,723 SUMMER SCHOOL 33,372 GIFTED & TALENTED 33,070 HARDWARE & TECHNOLOGY 81,556 TRANSPORTATION 3,220,527 BUILDING 2,636,413 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,522,138 EXCESS COST - PUBLIC + PRIV 4,710,609 SOFTWARE, LIBRARY, TEXTBOOK 471,946 GROWTH + TSA 622,557 LADDER AIDS 570,511 TOTAL 32,840,108 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 19,807,968 LIMITED ENGLISH PROFICIENCY 40,940 EDUC RELATED SUPPORT SERVICE 137,805 SUMMER SCHOOL 33,750 GIFTED & TALENTED 33,320 HARDWARE & TECHNOLOGY 154,802 TRANSPORTATION W/SUMMER 3,143,703 BUILDING 3,477,185 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,682,836 EXCESS COST - PUBLIC + PRIV 4,919,745 SOFTWARE, LIBRARY, TEXTBOOK 652,080 GROWTH + TSA 0 LADDER AIDS 1,251,403 2001-02 TOTAL 35,335,537 $ CHG 01-02 MINUS 00-01 2,495,429 % CHG TOTAL AID 7.60 $ CHG W/O TRNSP,BLDG,BL INCENT 1,731,481 % CHG W/O TRNSP,BLDG,BL INCENT 6.42 2002-03 TOTAL 40,140,887 $ CHG 02-03 MINUS 00-01 7,300,779 % CHG TOTAL AID 22.23 $ CHG W/O TRNSP,BLDG,BL INCENT 6,536,831 % CHG W/O TRNSP,BLDG,BL INCENT 24.23 * 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: 440601 DISTRICT NAME: GOSHEN 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,495,843 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 925,256 SUBTOTAL W/ TRANSITION 4,421,099 LIMITED ENGLISH PROFICIENCY 11,335 EDUC RELATED SUPPORT SERVICE 26,216 SUMMER SCHOOL 9,522 GIFTED & TALENTED 0 HARDWARE & TECHNOLOGY 16,600 TRANSPORTATION 921,958 BUILDING 1,157,403 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 808,517 EXCESS COST - PUBLIC + PRIV 1,043,928 SOFTWARE, LIBRARY, TEXTBOOK 240,739 GROWTH + TSA 119,380 LADDER AIDS 265,487 TOTAL 9,042,184 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 4,571,745 LIMITED ENGLISH PROFICIENCY 12,868 EDUC RELATED SUPPORT SERVICE 25,703 SUMMER SCHOOL 13,680 GIFTED & TALENTED 15,484 HARDWARE & TECHNOLOGY 29,916 TRANSPORTATION W/SUMMER 1,048,605 BUILDING 3,065,373 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 851,255 EXCESS COST - PUBLIC + PRIV 1,076,517 SOFTWARE, LIBRARY, TEXTBOOK 319,792 GROWTH + TSA 91,434 LADDER AIDS 588,084 2001-02 TOTAL 11,710,456 $ CHG 01-02 MINUS 00-01 2,668,272 % CHG TOTAL AID 29.51 $ CHG W/O TRNSP,BLDG,BL INCENT 633,655 % CHG W/O TRNSP,BLDG,BL INCENT 9.10 2002-03 TOTAL 11,762,831 $ CHG 02-03 MINUS 00-01 2,720,647 % CHG TOTAL AID 30.09 $ CHG W/O TRNSP,BLDG,BL INCENT 686,030 % CHG W/O TRNSP,BLDG,BL INCENT 9.85 * 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: 440901 DISTRICT NAME: HIGHLAND FALLS 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 2,727,394 TAX EFFORT, EQUALZ, LIMTATN 623,786 TRANSITION ADJUSTMENT -451,034 SUBTOTAL W/ TRANSITION 2,900,146 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 20,556 SUMMER SCHOOL 0 GIFTED & TALENTED 6,627 HARDWARE & TECHNOLOGY 10,411 TRANSPORTATION 359,378 BUILDING 1,065,309 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 415,462 EXCESS COST - PUBLIC + PRIV 729,668 SOFTWARE, LIBRARY, TEXTBOOK 92,302 GROWTH + TSA 119,269 LADDER AIDS 66,573 TOTAL 5,785,701 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 3,059,654 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 22,987 SUMMER SCHOOL 0 GIFTED & TALENTED 6,664 HARDWARE & TECHNOLOGY 15,710 TRANSPORTATION W/SUMMER 398,631 BUILDING 786,843 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 505,586 EXCESS COST - PUBLIC + PRIV 734,158 SOFTWARE, LIBRARY, TEXTBOOK 129,784 GROWTH + TSA 0 LADDER AIDS 247,907 2001-02 TOTAL 5,907,924 $ CHG 01-02 MINUS 00-01 122,223 % CHG TOTAL AID 2.11 $ CHG W/O TRNSP,BLDG,BL INCENT 361,436 % CHG W/O TRNSP,BLDG,BL INCENT 8.29 2002-03 TOTAL 6,970,069 $ CHG 02-03 MINUS 00-01 1,184,368 % CHG TOTAL AID 20.47 $ CHG W/O TRNSP,BLDG,BL INCENT 1,423,581 % CHG W/O TRNSP,BLDG,BL INCENT 32.64 * 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: 441000 DISTRICT NAME: MIDDLETOWN 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 17,165,419 TAX EFFORT, EQUALZ, LIMTATN 5,044,858 TRANSITION ADJUSTMENT -6,305,554 SUBTOTAL W/ TRANSITION 15,904,723 LIMITED ENGLISH PROFICIENCY 219,533 EDUC RELATED SUPPORT SERVICE 179,198 SUMMER SCHOOL 162,894 GIFTED & TALENTED 32,887 HARDWARE & TECHNOLOGY 76,460 TRANSPORTATION 2,251,813 BUILDING 4,880,752 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,437,189 EXCESS COST - PUBLIC + PRIV 6,355,859 SOFTWARE, LIBRARY, TEXTBOOK 549,122 GROWTH + TSA 0 LADDER AIDS 681,844 TOTAL 32,732,274 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 16,779,482 LIMITED ENGLISH PROFICIENCY 245,757 EDUC RELATED SUPPORT SERVICE 162,279 SUMMER SCHOOL 142,968 GIFTED & TALENTED 33,320 HARDWARE & TECHNOLOGY 145,744 TRANSPORTATION W/SUMMER 2,718,686 BUILDING 4,700,111 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,503,885 EXCESS COST - PUBLIC + PRIV 6,396,279 SOFTWARE, LIBRARY, TEXTBOOK 741,713 GROWTH + TSA 117,456 LADDER AIDS 810,291 2001-02 TOTAL 34,497,971 $ CHG 01-02 MINUS 00-01 1,765,697 % CHG TOTAL AID 5.39 $ CHG W/O TRNSP,BLDG,BL INCENT 1,479,465 % CHG W/O TRNSP,BLDG,BL INCENT 5.78 2002-03 TOTAL 42,301,636 $ CHG 02-03 MINUS 00-01 9,569,362 % CHG TOTAL AID 29.24 $ CHG W/O TRNSP,BLDG,BL INCENT 9,283,130 % CHG W/O TRNSP,BLDG,BL INCENT 36.26 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT. DB ED: 0480M STATE OF NEW YORK 03/19/01 RUN NO: WM050-1 2001-02/2002-03 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 441101 DISTRICT NAME: MINISINK VALLE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 11,539,470 TAX EFFORT, EQUALZ, LIMTATN 2,222,506 TRANSITION ADJUSTMENT -1,311,884 SUBTOTAL W/ TRANSITION 12,450,092 LIMITED ENGLISH PROFICIENCY 21,338 EDUC RELATED SUPPORT SERVICE 87,988 SUMMER SCHOOL 0 GIFTED & TALENTED 22,595 HARDWARE & TECHNOLOGY 57,377 TRANSPORTATION 2,184,803 BUILDING 4,540,010 REORGANIZATION INCENTIVE 667,677 BOCES + SPECIAL SRVC, BIG 5 980,253 EXCESS COST - PUBLIC + PRIV 2,852,826 SOFTWARE, LIBRARY, TEXTBOOK 328,138 GROWTH + TSA 254,758 LADDER AIDS 184,533 TOTAL 24,632,388 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 13,134,847 LIMITED ENGLISH PROFICIENCY 23,249 EDUC RELATED SUPPORT SERVICE 85,240 SUMMER SCHOOL 0 GIFTED & TALENTED 22,932 HARDWARE & TECHNOLOGY 98,053 TRANSPORTATION W/SUMMER 2,335,651 BUILDING 4,621,411 REORGANIZATION INCENTIVE 666,441 BOCES + SPECIAL SRVC, BIG 5 1,189,978 EXCESS COST - PUBLIC + PRIV 2,923,372 SOFTWARE, LIBRARY, TEXTBOOK 440,886 GROWTH + TSA 0 LADDER AIDS 965,793 2001-02 TOTAL 26,507,853 $ CHG 01-02 MINUS 00-01 1,875,465 % CHG TOTAL AID 7.61 $ CHG W/O TRNSP,BLDG,BL INCENT 1,644,452 % CHG W/O TRNSP,BLDG,BL INCENT 9.54 2002-03 TOTAL 28,593,255 $ CHG 02-03 MINUS 00-01 3,960,867 % CHG TOTAL AID 16.08 $ CHG W/O TRNSP,BLDG,BL INCENT 3,729,854 % CHG W/O TRNSP,BLDG,BL INCENT 21.64 * 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: 441201 DISTRICT NAME: MONROE WOODBUR 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 12,806,461 TAX EFFORT, EQUALZ, LIMTATN 4,724,514 TRANSITION ADJUSTMENT -3,533,233 SUBTOTAL W/ TRANSITION 13,997,742 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 98,737 SUMMER SCHOOL 0 GIFTED & TALENTED 36,848 HARDWARE & TECHNOLOGY 68,934 TRANSPORTATION 3,534,161 BUILDING 2,236,171 REORGANIZATION INCENTIVE 559,042 BOCES + SPECIAL SRVC, BIG 5 1,095,485 EXCESS COST - PUBLIC + PRIV 3,864,945 SOFTWARE, LIBRARY, TEXTBOOK 436,799 GROWTH + TSA 361,260 LADDER AIDS 209,902 TOTAL 26,500,026 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 14,767,617 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 97,657 SUMMER SCHOOL 0 GIFTED & TALENTED 37,044 HARDWARE & TECHNOLOGY 121,423 TRANSPORTATION W/SUMMER 3,340,603 BUILDING 2,238,553 REORGANIZATION INCENTIVE 559,638 BOCES + SPECIAL SRVC, BIG 5 1,240,982 EXCESS COST - PUBLIC + PRIV 3,823,347 SOFTWARE, LIBRARY, TEXTBOOK 562,699 GROWTH + TSA 369,190 LADDER AIDS 1,179,921 2001-02 TOTAL 28,338,674 $ CHG 01-02 MINUS 00-01 1,838,648 % CHG TOTAL AID 6.94 $ CHG W/O TRNSP,BLDG,BL INCENT 2,029,228 % CHG W/O TRNSP,BLDG,BL INCENT 10.06 2002-03 TOTAL 31,013,671 $ CHG 02-03 MINUS 00-01 4,513,645 % CHG TOTAL AID 17.03 $ CHG W/O TRNSP,BLDG,BL INCENT 4,704,225 % CHG W/O TRNSP,BLDG,BL INCENT 23.32 * 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: 441202 DISTRICT NAME: KIRYAS JOEL 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 105,167 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT 242,379 SUBTOTAL W/ TRANSITION 347,546 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 1,751 SUMMER SCHOOL 0 GIFTED & TALENTED 392 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 123,319 BUILDING 0 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 9,159 EXCESS COST - PUBLIC + PRIV 426,338 SOFTWARE, LIBRARY, TEXTBOOK 176,008 GROWTH + TSA 0 LADDER AIDS 342,336 TOTAL 1,426,849 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 354,496 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 1,775 SUMMER SCHOOL 0 GIFTED & TALENTED 392 HARDWARE & TECHNOLOGY 0 TRANSPORTATION W/SUMMER 687,562 BUILDING 0 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 10,415 EXCESS COST - PUBLIC + PRIV 422,500 SOFTWARE, LIBRARY, TEXTBOOK 334,608 GROWTH + TSA 0 LADDER AIDS 1,165,700 2001-02 TOTAL 2,977,448 $ CHG 01-02 MINUS 00-01 1,550,599 % CHG TOTAL AID 108.67 $ CHG W/O TRNSP,BLDG,BL INCENT 986,356 % CHG W/O TRNSP,BLDG,BL INCENT 75.67 2002-03 TOTAL 2,984,946 $ CHG 02-03 MINUS 00-01 1,558,097 % CHG TOTAL AID 109.20 $ CHG W/O TRNSP,BLDG,BL INCENT 993,854 % CHG W/O TRNSP,BLDG,BL INCENT 76.24 * 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: 441301 DISTRICT NAME: VALLEY-MONTGMR 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 12,824,422 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT -233,239 SUBTOTAL W/ TRANSITION 12,591,183 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 98,590 SUMMER SCHOOL 0 GIFTED & TALENTED 27,162 HARDWARE & TECHNOLOGY 61,610 TRANSPORTATION 2,529,300 BUILDING 998,318 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 918,587 EXCESS COST - PUBLIC + PRIV 4,145,315 SOFTWARE, LIBRARY, TEXTBOOK 415,420 GROWTH + TSA 60,699 LADDER AIDS 275,920 TOTAL 22,122,104 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 13,283,698 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 103,917 SUMMER SCHOOL 0 GIFTED & TALENTED 26,852 HARDWARE & TECHNOLOGY 104,417 TRANSPORTATION W/SUMMER 2,625,013 BUILDING 3,343,950 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,688,633 EXCESS COST - PUBLIC + PRIV 4,609,572 SOFTWARE, LIBRARY, TEXTBOOK 583,462 GROWTH + TSA 0 LADDER AIDS 1,815,614 2001-02 TOTAL 28,185,128 $ CHG 01-02 MINUS 00-01 6,063,024 % CHG TOTAL AID 27.41 $ CHG W/O TRNSP,BLDG,BL INCENT 3,621,679 % CHG W/O TRNSP,BLDG,BL INCENT 19.48 2002-03 TOTAL 33,446,289 $ CHG 02-03 MINUS 00-01 11,324,185 % CHG TOTAL AID 51.19 $ CHG W/O TRNSP,BLDG,BL INCENT 8,882,840 % CHG W/O TRNSP,BLDG,BL INCENT 47.77 * 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: 441600 DISTRICT NAME: NEWBURGH 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 37,209,733 TAX EFFORT, EQUALZ, LIMTATN 16,121,596 TRANSITION ADJUSTMENT -16,908,950 SUBTOTAL W/ TRANSITION 36,422,379 LIMITED ENGLISH PROFICIENCY 626,446 EDUC RELATED SUPPORT SERVICE 309,226 SUMMER SCHOOL 0 GIFTED & TALENTED 64,839 HARDWARE & TECHNOLOGY 170,383 TRANSPORTATION 5,123,863 BUILDING 3,218,326 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 0 EXCESS COST - PUBLIC + PRIV 9,508,160 SOFTWARE, LIBRARY, TEXTBOOK 926,938 GROWTH + TSA 609,122 LADDER AIDS 1,832,136 TOTAL 58,811,818 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 38,425,609 LIMITED ENGLISH PROFICIENCY 626,201 EDUC RELATED SUPPORT SERVICE 345,263 SUMMER SCHOOL 0 GIFTED & TALENTED 65,072 HARDWARE & TECHNOLOGY 294,136 TRANSPORTATION W/SUMMER 5,188,808 BUILDING 3,511,593 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 0 EXCESS COST - PUBLIC + PRIV 9,462,380 SOFTWARE, LIBRARY, TEXTBOOK 1,139,695 GROWTH + TSA 0 LADDER AIDS 2,400,977 2001-02 TOTAL 61,459,734 $ CHG 01-02 MINUS 00-01 2,647,916 % CHG TOTAL AID 4.50 $ CHG W/O TRNSP,BLDG,BL INCENT 2,289,704 % CHG W/O TRNSP,BLDG,BL INCENT 4.54 2002-03 TOTAL 74,713,386 $ CHG 02-03 MINUS 00-01 15,901,568 % CHG TOTAL AID 27.04 $ CHG W/O TRNSP,BLDG,BL INCENT 15,543,356 % CHG W/O TRNSP,BLDG,BL INCENT 30.80 * 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: 441800 DISTRICT NAME: PORT JERVIS 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 11,510,492 TAX EFFORT, EQUALZ, LIMTATN 1,908,445 TRANSITION ADJUSTMENT -1,652,718 SUBTOTAL W/ TRANSITION 11,766,219 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 83,905 SUMMER SCHOOL 55,558 GIFTED & TALENTED 17,697 HARDWARE & TECHNOLOGY 49,448 TRANSPORTATION 2,047,512 BUILDING 851,577 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 891,581 EXCESS COST - PUBLIC + PRIV 3,041,735 SOFTWARE, LIBRARY, TEXTBOOK 249,428 GROWTH + TSA 0 LADDER AIDS 640,327 TOTAL 19,694,987 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 12,413,361 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 82,607 SUMMER SCHOOL 69,668 GIFTED & TALENTED 17,640 HARDWARE & TECHNOLOGY 0 TRANSPORTATION W/SUMMER 2,081,049 BUILDING 3,494,412 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 939,665 EXCESS COST - PUBLIC + PRIV 3,047,421 SOFTWARE, LIBRARY, TEXTBOOK 314,104 GROWTH + TSA 0 LADDER AIDS 842,285 2001-02 TOTAL 23,302,212 $ CHG 01-02 MINUS 00-01 3,607,225 % CHG TOTAL AID 18.32 $ CHG W/O TRNSP,BLDG,BL INCENT 930,853 % CHG W/O TRNSP,BLDG,BL INCENT 5.54 2002-03 TOTAL 25,674,403 $ CHG 02-03 MINUS 00-01 5,979,416 % CHG TOTAL AID 30.36 $ CHG W/O TRNSP,BLDG,BL INCENT 3,303,044 % CHG W/O TRNSP,BLDG,BL INCENT 19.67 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT. DB ED: 0480M STATE OF NEW YORK 03/19/01 RUN NO: WM050-1 2001-02/2002-03 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2000-01 AND 2001-02 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 441903 DISTRICT NAME: TUXEDO 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 250,928 TAX EFFORT, EQUALZ, LIMTATN 0 TRANSITION ADJUSTMENT -28,097 SUBTOTAL W/ TRANSITION 222,831 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 4,969 SUMMER SCHOOL 0 GIFTED & TALENTED 3,033 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 29,217 BUILDING 19,571 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 173,800 EXCESS COST - PUBLIC + PRIV 97,271 SOFTWARE, LIBRARY, TEXTBOOK 28,362 GROWTH + TSA 6,534 LADDER AIDS 9,001 TOTAL 594,589 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 235,086 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 5,110 SUMMER SCHOOL 0 GIFTED & TALENTED 3,136 HARDWARE & TECHNOLOGY 0 TRANSPORTATION W/SUMMER 26,399 BUILDING 24,288 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 215,137 EXCESS COST - PUBLIC + PRIV 105,395 SOFTWARE, LIBRARY, TEXTBOOK 33,865 GROWTH + TSA 0 LADDER AIDS 74,069 2001-02 TOTAL 722,485 $ CHG 01-02 MINUS 00-01 127,896 % CHG TOTAL AID 21.51 $ CHG W/O TRNSP,BLDG,BL INCENT 125,997 % CHG W/O TRNSP,BLDG,BL INCENT 23.08 2002-03 TOTAL 741,323 $ CHG 02-03 MINUS 00-01 146,734 % CHG TOTAL AID 24.68 $ CHG W/O TRNSP,BLDG,BL INCENT 144,835 % CHG W/O TRNSP,BLDG,BL INCENT 26.54 * 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: 442101 DISTRICT NAME: WARWICK VALLEY 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 8,428,060 TAX EFFORT, EQUALZ, LIMTATN 1,693,166 TRANSITION ADJUSTMENT -1,374,927 SUBTOTAL W/ TRANSITION 8,746,299 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 65,571 SUMMER SCHOOL 0 GIFTED & TALENTED 23,820 HARDWARE & TECHNOLOGY 47,814 TRANSPORTATION 1,764,222 BUILDING 2,845,087 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,190,149 EXCESS COST - PUBLIC + PRIV 1,713,751 SOFTWARE, LIBRARY, TEXTBOOK 322,560 GROWTH + TSA 178,677 LADDER AIDS 45,892 TOTAL 16,943,842 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 9,227,345 LIMITED ENGLISH PROFICIENCY 4,722 EDUC RELATED SUPPORT SERVICE 64,690 SUMMER SCHOOL 0 GIFTED & TALENTED 24,500 HARDWARE & TECHNOLOGY 82,115 TRANSPORTATION W/SUMMER 1,764,415 BUILDING 3,564,083 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,310,242 EXCESS COST - PUBLIC + PRIV 1,795,682 SOFTWARE, LIBRARY, TEXTBOOK 517,110 GROWTH + TSA 73,818 LADDER AIDS 822,615 2001-02 TOTAL 19,251,337 $ CHG 01-02 MINUS 00-01 2,307,495 % CHG TOTAL AID 13.62 $ CHG W/O TRNSP,BLDG,BL INCENT 1,588,306 % CHG W/O TRNSP,BLDG,BL INCENT 12.88 2002-03 TOTAL 21,581,465 $ CHG 02-03 MINUS 00-01 4,637,623 % CHG TOTAL AID 27.37 $ CHG W/O TRNSP,BLDG,BL INCENT 3,918,434 % CHG W/O TRNSP,BLDG,BL INCENT 31.77 * 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: 442111 DISTRICT NAME: GREENWOOD LAKE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 1,580,964 TAX EFFORT, EQUALZ, LIMTATN 1,472,871 TRANSITION ADJUSTMENT -1,035,737 SUBTOTAL W/ TRANSITION 2,018,098 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 11,467 SUMMER SCHOOL 8,668 GIFTED & TALENTED 4,305 HARDWARE & TECHNOLOGY 7,078 TRANSPORTATION 456,030 BUILDING 226,262 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 210,167 EXCESS COST - PUBLIC + PRIV 697,880 SOFTWARE, LIBRARY, TEXTBOOK 83,411 GROWTH + TSA 0 LADDER AIDS 132,559 TOTAL 3,855,925 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 2,058,661 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 10,703 SUMMER SCHOOL 9,169 GIFTED & TALENTED 4,312 HARDWARE & TECHNOLOGY 9,759 TRANSPORTATION W/SUMMER 504,091 BUILDING 224,968 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 232,890 EXCESS COST - PUBLIC + PRIV 713,847 SOFTWARE, LIBRARY, TEXTBOOK 110,624 GROWTH + TSA 0 LADDER AIDS 164,802 2001-02 TOTAL 4,043,826 $ CHG 01-02 MINUS 00-01 187,901 % CHG TOTAL AID 4.87 $ CHG W/O TRNSP,BLDG,BL INCENT 141,134 % CHG W/O TRNSP,BLDG,BL INCENT 4.45 2002-03 TOTAL 4,096,198 $ CHG 02-03 MINUS 00-01 240,273 % CHG TOTAL AID 6.23 $ CHG W/O TRNSP,BLDG,BL INCENT 193,506 % CHG W/O TRNSP,BLDG,BL INCENT 6.10 * 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: 442115 DISTRICT NAME: FLORIDA 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 1,554,999 TAX EFFORT, EQUALZ, LIMTATN 288,802 TRANSITION ADJUSTMENT -284,876 SUBTOTAL W/ TRANSITION 1,558,925 LIMITED ENGLISH PROFICIENCY 9,431 EDUC RELATED SUPPORT SERVICE 11,852 SUMMER SCHOOL 0 GIFTED & TALENTED 4,383 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 337,125 BUILDING 490,126 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 357,245 EXCESS COST - PUBLIC + PRIV 628,080 SOFTWARE, LIBRARY, TEXTBOOK 51,724 GROWTH + TSA 38,286 LADDER AIDS 6,834 TOTAL 3,494,011 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 1,644,665 LIMITED ENGLISH PROFICIENCY 4,993 EDUC RELATED SUPPORT SERVICE 11,411 SUMMER SCHOOL 0 GIFTED & TALENTED 4,508 HARDWARE & TECHNOLOGY 10,755 TRANSPORTATION W/SUMMER 321,368 BUILDING 620,994 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 439,807 EXCESS COST - PUBLIC + PRIV 657,267 SOFTWARE, LIBRARY, TEXTBOOK 89,259 GROWTH + TSA 0 LADDER AIDS 151,602 2001-02 TOTAL 3,956,629 $ CHG 01-02 MINUS 00-01 462,618 % CHG TOTAL AID 13.24 $ CHG W/O TRNSP,BLDG,BL INCENT 347,507 % CHG W/O TRNSP,BLDG,BL INCENT 13.03 2002-03 TOTAL 4,363,328 $ CHG 02-03 MINUS 00-01 869,317 % CHG TOTAL AID 24.88 $ CHG W/O TRNSP,BLDG,BL INCENT 754,206 % CHG W/O TRNSP,BLDG,BL INCENT 28.28 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.