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: 450101
DISTRICT NAME: ALBION
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 10,230,222
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -354,423
SUBTOTAL W/ TRANSITION 9,875,799
LIMITED ENGLISH PROFICIENCY 39,336
EDUC RELATED SUPPORT SERVICE 76,921
SUMMER SCHOOL 0
GIFTED & TALENTED 15,463
HARDWARE & TECHNOLOGY 43,763
TRANSPORTATION 1,041,785
BUILDING 1,433,504
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 468,793
EXCESS COST - PUBLIC + PRIV 2,300,957
SOFTWARE, LIBRARY, TEXTBOOK 192,043
GROWTH + TSA 0
LADDER AIDS 491,045
TOTAL 15,979,409
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 10,418,967
LIMITED ENGLISH PROFICIENCY 36,608
EDUC RELATED SUPPORT SERVICE 81,499
SUMMER SCHOOL 0
GIFTED & TALENTED 15,484
HARDWARE & TECHNOLOGY 78,299
TRANSPORTATION W/SUMMER 1,116,052
BUILDING 689,601
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 482,494
EXCESS COST - PUBLIC + PRIV 2,330,798
SOFTWARE, LIBRARY, TEXTBOOK 317,012
GROWTH + TSA 93,770
LADDER AIDS 862,059
2001-02 TOTAL 16,522,643
$ CHG 01-02 MINUS 00-01 543,234
% CHG TOTAL AID 3.40
$ CHG W/O TRNSP,BLDG,BL INCENT 1,212,870
% CHG W/O TRNSP,BLDG,BL INCENT 8.98
2002-03 TOTAL 18,405,517
$ CHG 02-03 MINUS 00-01 2,426,108
% CHG TOTAL AID 15.18
$ CHG W/O TRNSP,BLDG,BL INCENT 3,095,744
% CHG W/O TRNSP,BLDG,BL INCENT 22.92
* 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: 450607
DISTRICT NAME: KENDALL
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,910,845
TAX EFFORT, EQUALZ, LIMTATN 18,635
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 3,929,480
LIMITED ENGLISH PROFICIENCY 11,566
EDUC RELATED SUPPORT SERVICE 29,584
SUMMER SCHOOL 0
GIFTED & TALENTED 6,535
HARDWARE & TECHNOLOGY 6,049
TRANSPORTATION 635,679
BUILDING 589,047
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 524,449
EXCESS COST - PUBLIC + PRIV 1,227,628
SOFTWARE, LIBRARY, TEXTBOOK 56,851
GROWTH + TSA 0
LADDER AIDS 10,835
TOTAL 7,027,703
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,145,601
LIMITED ENGLISH PROFICIENCY 6,948
EDUC RELATED SUPPORT SERVICE 31,786
SUMMER SCHOOL 0
GIFTED & TALENTED 6,468
HARDWARE & TECHNOLOGY 8,929
TRANSPORTATION W/SUMMER 740,621
BUILDING 678,177
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 503,140
EXCESS COST - PUBLIC + PRIV 1,239,862
SOFTWARE, LIBRARY, TEXTBOOK 47,165
GROWTH + TSA 0
LADDER AIDS 194,403
2001-02 TOTAL 7,603,100
$ CHG 01-02 MINUS 00-01 575,397
% CHG TOTAL AID 8.19
$ CHG W/O TRNSP,BLDG,BL INCENT 381,325
% CHG W/O TRNSP,BLDG,BL INCENT 6.57
2002-03 TOTAL 8,279,450
$ CHG 02-03 MINUS 00-01 1,251,747
% CHG TOTAL AID 17.81
$ CHG W/O TRNSP,BLDG,BL INCENT 1,057,675
% CHG W/O TRNSP,BLDG,BL INCENT 18.23
* 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: 450704
DISTRICT NAME: HOLLEY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,684,174
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 310,241
SUBTOTAL W/ TRANSITION 4,994,415
LIMITED ENGLISH PROFICIENCY 5,781
EDUC RELATED SUPPORT SERVICE 36,427
SUMMER SCHOOL 0
GIFTED & TALENTED 8,323
HARDWARE & TECHNOLOGY 12,829
TRANSPORTATION 623,278
BUILDING 1,323,424
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 588,752
EXCESS COST - PUBLIC + PRIV 1,192,673
SOFTWARE, LIBRARY, TEXTBOOK 106,308
GROWTH + TSA 0
LADDER AIDS 57,444
TOTAL 8,949,654
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,269,107
LIMITED ENGLISH PROFICIENCY 10,070
EDUC RELATED SUPPORT SERVICE 40,840
SUMMER SCHOOL 0
GIFTED & TALENTED 8,232
HARDWARE & TECHNOLOGY 41,800
TRANSPORTATION W/SUMMER 685,715
BUILDING 1,253,631
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 545,211
EXCESS COST - PUBLIC + PRIV 1,181,938
SOFTWARE, LIBRARY, TEXTBOOK 117,325
GROWTH + TSA 200,226
LADDER AIDS 367,814
2001-02 TOTAL 9,721,909
$ CHG 01-02 MINUS 00-01 772,255
% CHG TOTAL AID 8.63
$ CHG W/O TRNSP,BLDG,BL INCENT 779,611
% CHG W/O TRNSP,BLDG,BL INCENT 11.13
2002-03 TOTAL 10,629,223
$ CHG 02-03 MINUS 00-01 1,679,569
% CHG TOTAL AID 18.77
$ CHG W/O TRNSP,BLDG,BL INCENT 1,686,925
% CHG W/O TRNSP,BLDG,BL INCENT 24.09
* 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: 450801
DISTRICT NAME: MEDINA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 8,166,787
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 257,783
SUBTOTAL W/ TRANSITION 8,424,570
LIMITED ENGLISH PROFICIENCY 13,644
EDUC RELATED SUPPORT SERVICE 61,861
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 35,618
TRANSPORTATION 1,032,453
BUILDING 1,255,021
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 799,281
EXCESS COST - PUBLIC + PRIV 1,775,640
SOFTWARE, LIBRARY, TEXTBOOK 153,981
GROWTH + TSA 0
LADDER AIDS 64,473
TOTAL 13,616,542
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 8,887,921
LIMITED ENGLISH PROFICIENCY 16,092
EDUC RELATED SUPPORT SERVICE 61,189
SUMMER SCHOOL 0
GIFTED & TALENTED 12,348
HARDWARE & TECHNOLOGY 35,200
TRANSPORTATION W/SUMMER 811,047
BUILDING 3,807,036
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 671,928
EXCESS COST - PUBLIC + PRIV 1,785,018
SOFTWARE, LIBRARY, TEXTBOOK 137,465
GROWTH + TSA 355,516
LADDER AIDS 475,096
2001-02 TOTAL 17,055,856
$ CHG 01-02 MINUS 00-01 3,439,314
% CHG TOTAL AID 25.26
$ CHG W/O TRNSP,BLDG,BL INCENT 1,108,705
% CHG W/O TRNSP,BLDG,BL INCENT 9.79
2002-03 TOTAL 17,384,246
$ CHG 02-03 MINUS 00-01 3,767,704
% CHG TOTAL AID 27.67
$ CHG W/O TRNSP,BLDG,BL INCENT 1,437,095
% CHG W/O TRNSP,BLDG,BL INCENT 12.69
* 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: 451001
DISTRICT NAME: LYNDONVILLE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,116,750
TAX EFFORT, EQUALZ, LIMTATN 96,424
TRANSITION ADJUSTMENT 239,712
SUBTOTAL W/ TRANSITION 3,452,886
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 22,705
SUMMER SCHOOL 0
GIFTED & TALENTED 4,736
HARDWARE & TECHNOLOGY 12,000
TRANSPORTATION 388,050
BUILDING 1,051,406
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 205,619
EXCESS COST - PUBLIC + PRIV 714,333
SOFTWARE, LIBRARY, TEXTBOOK 52,260
GROWTH + TSA 0
LADDER AIDS 8,835
TOTAL 5,912,830
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,573,391
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 20,694
SUMMER SCHOOL 0
GIFTED & TALENTED 4,508
HARDWARE & TECHNOLOGY 12,000
TRANSPORTATION W/SUMMER 409,407
BUILDING 1,927,302
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 220,821
EXCESS COST - PUBLIC + PRIV 722,838
SOFTWARE, LIBRARY, TEXTBOOK 53,650
GROWTH + TSA 0
LADDER AIDS 121,713
2001-02 TOTAL 7,066,324
$ CHG 01-02 MINUS 00-01 1,153,494
% CHG TOTAL AID 19.51
$ CHG W/O TRNSP,BLDG,BL INCENT 256,241
% CHG W/O TRNSP,BLDG,BL INCENT 5.73
2002-03 TOTAL 7,202,999
$ CHG 02-03 MINUS 00-01 1,290,169
% CHG TOTAL AID 21.82
$ CHG W/O TRNSP,BLDG,BL INCENT 392,916
% CHG W/O TRNSP,BLDG,BL INCENT 8.78
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.