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: 590501 DISTRICT NAME: FALLSBURGH 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 3,824,959 TAX EFFORT, EQUALZ, LIMTATN 2,929,206 TRANSITION ADJUSTMENT -1,640,885 SUBTOTAL W/ TRANSITION 5,113,280 LIMITED ENGLISH PROFICIENCY 25,828 EDUC RELATED SUPPORT SERVICE 35,883 SUMMER SCHOOL 0 GIFTED & TALENTED 7,566 HARDWARE & TECHNOLOGY 15,250 TRANSPORTATION 847,657 BUILDING 1,465,039 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 346,325 EXCESS COST - PUBLIC + PRIV 1,775,365 SOFTWARE, LIBRARY, TEXTBOOK 105,154 GROWTH + TSA 51,000 LADDER AIDS 13,096 TOTAL 9,801,443 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 5,382,216 LIMITED ENGLISH PROFICIENCY 42,736 EDUC RELATED SUPPORT SERVICE 39,319 SUMMER SCHOOL 0 GIFTED & TALENTED 7,644 HARDWARE & TECHNOLOGY 16,510 TRANSPORTATION W/SUMMER 920,177 BUILDING 1,914,414 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 328,654 EXCESS COST - PUBLIC + PRIV 1,760,487 SOFTWARE, LIBRARY, TEXTBOOK 133,774 GROWTH + TSA 0 LADDER AIDS 262,549 2001-02 TOTAL 10,808,480 $ CHG 01-02 MINUS 00-01 1,007,037 % CHG TOTAL AID 10.27 $ CHG W/O TRNSP,BLDG,BL INCENT 485,142 % CHG W/O TRNSP,BLDG,BL INCENT 6.48 2002-03 TOTAL 10,863,771 $ CHG 02-03 MINUS 00-01 1,062,328 % CHG TOTAL AID 10.84 $ CHG W/O TRNSP,BLDG,BL INCENT 540,433 % CHG W/O TRNSP,BLDG,BL INCENT 7.22 * 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: 590801 DISTRICT NAME: ELDRED 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 1,483,729 TAX EFFORT, EQUALZ, LIMTATN 486,049 TRANSITION ADJUSTMENT -318,598 SUBTOTAL W/ TRANSITION 1,651,180 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 10,361 SUMMER SCHOOL 0 GIFTED & TALENTED 4,403 HARDWARE & TECHNOLOGY 3,465 TRANSPORTATION 308,762 BUILDING 228,426 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 128,582 EXCESS COST - PUBLIC + PRIV 327,567 SOFTWARE, LIBRARY, TEXTBOOK 46,133 GROWTH + TSA 0 LADDER AIDS 23,476 TOTAL 2,732,355 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 1,741,994 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 9,908 SUMMER SCHOOL 0 GIFTED & TALENTED 4,508 HARDWARE & TECHNOLOGY 6,114 TRANSPORTATION W/SUMMER 322,118 BUILDING 309,402 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 177,151 EXCESS COST - PUBLIC + PRIV 327,881 SOFTWARE, LIBRARY, TEXTBOOK 66,309 GROWTH + TSA 50,517 LADDER AIDS 229,819 2001-02 TOTAL 3,245,721 $ CHG 01-02 MINUS 00-01 513,366 % CHG TOTAL AID 18.79 $ CHG W/O TRNSP,BLDG,BL INCENT 419,034 % CHG W/O TRNSP,BLDG,BL INCENT 19.09 2002-03 TOTAL 3,274,793 $ CHG 02-03 MINUS 00-01 542,438 % CHG TOTAL AID 19.85 $ CHG W/O TRNSP,BLDG,BL INCENT 448,106 % CHG W/O TRNSP,BLDG,BL INCENT 20.41 * 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: 590901 DISTRICT NAME: LIBERTY 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 5,356,176 TAX EFFORT, EQUALZ, LIMTATN 2,060,531 TRANSITION ADJUSTMENT -1,186,265 SUBTOTAL W/ TRANSITION 6,230,442 LIMITED ENGLISH PROFICIENCY 16,107 EDUC RELATED SUPPORT SERVICE 37,378 SUMMER SCHOOL 0 GIFTED & TALENTED 9,412 HARDWARE & TECHNOLOGY 7,567 TRANSPORTATION 735,711 BUILDING 1,165,027 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 564,030 EXCESS COST - PUBLIC + PRIV 2,187,985 SOFTWARE, LIBRARY, TEXTBOOK 151,487 GROWTH + TSA 0 LADDER AIDS 107,318 TOTAL 11,212,464 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 6,564,553 LIMITED ENGLISH PROFICIENCY 21,425 EDUC RELATED SUPPORT SERVICE 36,937 SUMMER SCHOOL 0 GIFTED & TALENTED 9,408 HARDWARE & TECHNOLOGY 17,000 TRANSPORTATION W/SUMMER 816,353 BUILDING 1,002,652 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 654,731 EXCESS COST - PUBLIC + PRIV 2,254,549 SOFTWARE, LIBRARY, TEXTBOOK 132,334 GROWTH + TSA 0 LADDER AIDS 310,581 2001-02 TOTAL 11,820,523 $ CHG 01-02 MINUS 00-01 608,059 % CHG TOTAL AID 5.42 $ CHG W/O TRNSP,BLDG,BL INCENT 689,792 % CHG W/O TRNSP,BLDG,BL INCENT 7.41 2002-03 TOTAL 11,872,693 $ CHG 02-03 MINUS 00-01 660,229 % CHG TOTAL AID 5.89 $ CHG W/O TRNSP,BLDG,BL INCENT 741,962 % CHG W/O TRNSP,BLDG,BL INCENT 7.97 * 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: 591201 DISTRICT NAME: TRI VALLEY 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 2,839,257 TAX EFFORT, EQUALZ, LIMTATN 177,982 TRANSITION ADJUSTMENT -288,185 SUBTOTAL W/ TRANSITION 2,729,054 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 21,007 SUMMER SCHOOL 3,158 GIFTED & TALENTED 6,817 HARDWARE & TECHNOLOGY 7,825 TRANSPORTATION 581,968 BUILDING 471,875 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 474,837 EXCESS COST - PUBLIC + PRIV 1,016,789 SOFTWARE, LIBRARY, TEXTBOOK 100,746 GROWTH + TSA 0 LADDER AIDS 125,564 TOTAL 5,539,640 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 2,879,151 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 23,181 SUMMER SCHOOL 5,948 GIFTED & TALENTED 6,860 HARDWARE & TECHNOLOGY 12,037 TRANSPORTATION W/SUMMER 580,476 BUILDING 1,126,269 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 517,618 EXCESS COST - PUBLIC + PRIV 1,011,549 SOFTWARE, LIBRARY, TEXTBOOK 85,243 GROWTH + TSA 109,407 LADDER AIDS 256,572 2001-02 TOTAL 6,614,311 $ CHG 01-02 MINUS 00-01 1,074,671 % CHG TOTAL AID 19.40 $ CHG W/O TRNSP,BLDG,BL INCENT 421,769 % CHG W/O TRNSP,BLDG,BL INCENT 9.40 2002-03 TOTAL 7,101,318 $ CHG 02-03 MINUS 00-01 1,561,678 % CHG TOTAL AID 28.19 $ CHG W/O TRNSP,BLDG,BL INCENT 908,776 % CHG W/O TRNSP,BLDG,BL INCENT 20.26 * 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: 591301 DISTRICT NAME: ROSCOE 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 734,858 TAX EFFORT, EQUALZ, LIMTATN 375,511 TRANSITION ADJUSTMENT 36,319 SUBTOTAL W/ TRANSITION 1,146,688 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 7,625 SUMMER SCHOOL 0 GIFTED & TALENTED 1,741 HARDWARE & TECHNOLOGY 1,320 TRANSPORTATION 128,770 BUILDING 275,810 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 136,572 EXCESS COST - PUBLIC + PRIV 288,642 SOFTWARE, LIBRARY, TEXTBOOK 27,284 GROWTH + TSA 0 LADDER AIDS 19,004 TOTAL 2,033,456 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 1,169,621 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 6,571 SUMMER SCHOOL 0 GIFTED & TALENTED 1,764 HARDWARE & TECHNOLOGY 1,920 TRANSPORTATION W/SUMMER 125,046 BUILDING 309,500 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 125,650 EXCESS COST - PUBLIC + PRIV 286,044 SOFTWARE, LIBRARY, TEXTBOOK 36,416 GROWTH + TSA 0 LADDER AIDS 59,246 2001-02 TOTAL 2,121,778 $ CHG 01-02 MINUS 00-01 88,322 % CHG TOTAL AID 4.34 $ CHG W/O TRNSP,BLDG,BL INCENT 58,356 % CHG W/O TRNSP,BLDG,BL INCENT 3.58 2002-03 TOTAL 2,147,778 $ CHG 02-03 MINUS 00-01 114,322 % CHG TOTAL AID 5.62 $ CHG W/O TRNSP,BLDG,BL INCENT 84,356 % CHG W/O TRNSP,BLDG,BL INCENT 5.18 * 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: 591302 DISTRICT NAME: LIVINGSTON MAN 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 1,963,523 TAX EFFORT, EQUALZ, LIMTATN 771,659 TRANSITION ADJUSTMENT 0 SUBTOTAL W/ TRANSITION 2,735,182 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 25,025 SUMMER SCHOOL 114 GIFTED & TALENTED 3,930 HARDWARE & TECHNOLOGY 5,227 TRANSPORTATION 218,590 BUILDING 202,349 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 154,879 EXCESS COST - PUBLIC + PRIV 890,503 SOFTWARE, LIBRARY, TEXTBOOK 56,888 GROWTH + TSA 0 LADDER AIDS 34,044 TOTAL 4,326,731 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 2,801,920 LIMITED ENGLISH PROFICIENCY 0 EDUC RELATED SUPPORT SERVICE 24,469 SUMMER SCHOOL 0 GIFTED & TALENTED 3,920 HARDWARE & TECHNOLOGY 9,500 TRANSPORTATION W/SUMMER 275,335 BUILDING 430,650 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 166,626 EXCESS COST - PUBLIC + PRIV 886,125 SOFTWARE, LIBRARY, TEXTBOOK 69,197 GROWTH + TSA 0 LADDER AIDS 128,313 2001-02 TOTAL 4,796,055 $ CHG 01-02 MINUS 00-01 469,324 % CHG TOTAL AID 10.85 $ CHG W/O TRNSP,BLDG,BL INCENT 184,278 % CHG W/O TRNSP,BLDG,BL INCENT 4.72 2002-03 TOTAL 4,872,624 $ CHG 02-03 MINUS 00-01 545,893 % CHG TOTAL AID 12.62 $ CHG W/O TRNSP,BLDG,BL INCENT 260,847 % CHG W/O TRNSP,BLDG,BL INCENT 6.68 * 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: 591401 DISTRICT NAME: MONTICELLO 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 7,790,411 TAX EFFORT, EQUALZ, LIMTATN 1,565,258 TRANSITION ADJUSTMENT -265,256 SUBTOTAL W/ TRANSITION 9,090,413 LIMITED ENGLISH PROFICIENCY 76,834 EDUC RELATED SUPPORT SERVICE 78,119 SUMMER SCHOOL 38,516 GIFTED & TALENTED 19,158 HARDWARE & TECHNOLOGY 25,102 TRANSPORTATION 1,511,357 BUILDING 1,972,973 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,018,194 EXCESS COST - PUBLIC + PRIV 2,778,268 SOFTWARE, LIBRARY, TEXTBOOK 285,573 GROWTH + TSA 127,825 LADDER AIDS 494,115 TOTAL 17,516,447 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 9,590,385 LIMITED ENGLISH PROFICIENCY 97,704 EDUC RELATED SUPPORT SERVICE 91,850 SUMMER SCHOOL 40,637 GIFTED & TALENTED 19,208 HARDWARE & TECHNOLOGY 47,021 TRANSPORTATION W/SUMMER 1,755,693 BUILDING 1,862,790 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 978,956 EXCESS COST - PUBLIC + PRIV 2,856,732 SOFTWARE, LIBRARY, TEXTBOOK 364,582 GROWTH + TSA 0 LADDER AIDS 623,686 2001-02 TOTAL 18,329,244 $ CHG 01-02 MINUS 00-01 812,797 % CHG TOTAL AID 4.64 $ CHG W/O TRNSP,BLDG,BL INCENT 678,644 % CHG W/O TRNSP,BLDG,BL INCENT 4.84 2002-03 TOTAL 19,797,663 $ CHG 02-03 MINUS 00-01 2,281,216 % CHG TOTAL AID 13.02 $ CHG W/O TRNSP,BLDG,BL INCENT 2,147,063 % CHG W/O TRNSP,BLDG,BL INCENT 15.30 * 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: 591502 DISTRICT NAME: SULLIVAN WEST 2000-01 BASE YEAR AIDS: OPERATING, ENA, OSA 4,251,905 TAX EFFORT, EQUALZ, LIMTATN 1,390,280 TRANSITION ADJUSTMENT -262,556 SUBTOTAL W/ TRANSITION 5,379,629 LIMITED ENGLISH PROFICIENCY -2,613 EDUC RELATED SUPPORT SERVICE 29,876 SUMMER SCHOOL 3,235 GIFTED & TALENTED 9,830 HARDWARE & TECHNOLOGY 15,645 TRANSPORTATION 805,843 BUILDING 935,008 REORGANIZATION INCENTIVE 1,516,544 BOCES + SPECIAL SRVC, BIG 5 434,386 EXCESS COST - PUBLIC + PRIV 1,250,665 SOFTWARE, LIBRARY, TEXTBOOK 132,853 GROWTH + TSA 0 LADDER AIDS 92,600 TOTAL 10,603,501 2001-02 AND 2002-03 ESTIMATES: CORE OPERATING 5,498,518 LIMITED ENGLISH PROFICIENCY 7,908 EDUC RELATED SUPPORT SERVICE 29,529 SUMMER SCHOOL 6,459 GIFTED & TALENTED 9,800 HARDWARE & TECHNOLOGY 26,381 TRANSPORTATION W/SUMMER 757,507 BUILDING 3,067,289 REORGANIZATION INCENTIVE 2,663,102 BOCES + SPECIAL SRVC, BIG 5 504,862 EXCESS COST - PUBLIC + PRIV 1,246,783 SOFTWARE, LIBRARY, TEXTBOOK 119,014 GROWTH + TSA 203,445 LADDER AIDS 327,716 2001-02 TOTAL 14,468,313 $ CHG 01-02 MINUS 00-01 3,864,812 % CHG TOTAL AID 36.45 $ CHG W/O TRNSP,BLDG,BL INCENT 1,321,451 % CHG W/O TRNSP,BLDG,BL INCENT 14.92 2002-03 TOTAL 14,612,859 $ CHG 02-03 MINUS 00-01 4,009,358 % CHG TOTAL AID 37.81 $ CHG W/O TRNSP,BLDG,BL INCENT 1,465,997 % CHG W/O TRNSP,BLDG,BL INCENT 16.55 * 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.