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: 670201
DISTRICT NAME: ATTICA
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,519,601
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 1,279,895
SUBTOTAL W/ TRANSITION 6,799,496
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 40,987
SUMMER SCHOOL 0
GIFTED & TALENTED 10,904
HARDWARE & TECHNOLOGY 28,002
TRANSPORTATION 890,693
BUILDING 3,112,800
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 645,853
EXCESS COST - PUBLIC + PRIV 1,267,134
SOFTWARE, LIBRARY, TEXTBOOK 162,508
GROWTH + TSA 0
LADDER AIDS 21,563
TOTAL 12,979,940
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 7,013,000
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 42,495
SUMMER SCHOOL 0
GIFTED & TALENTED 10,780
HARDWARE & TECHNOLOGY 18,000
TRANSPORTATION W/SUMMER 887,194
BUILDING 5,315,386
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 662,771
EXCESS COST - PUBLIC + PRIV 1,311,712
SOFTWARE, LIBRARY, TEXTBOOK 101,993
GROWTH + TSA 0
LADDER AIDS 326,096
2001-02 TOTAL 15,689,427
$ CHG 01-02 MINUS 00-01 2,709,487
% CHG TOTAL AID 20.87
$ CHG W/O TRNSP,BLDG,BL INCENT 510,400
% CHG W/O TRNSP,BLDG,BL INCENT 5.69
2002-03 TOTAL 15,935,699
$ CHG 02-03 MINUS 00-01 2,955,759
% CHG TOTAL AID 22.77
$ CHG W/O TRNSP,BLDG,BL INCENT 756,672
% CHG W/O TRNSP,BLDG,BL INCENT 8.43
* 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: 670401
DISTRICT NAME: LETCHWORTH
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,769,008
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT -142,834
SUBTOTAL W/ TRANSITION 5,626,174
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 43,974
SUMMER SCHOOL 0
GIFTED & TALENTED 7,864
HARDWARE & TECHNOLOGY 23,332
TRANSPORTATION 699,829
BUILDING 7,408,764
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 642,470
EXCESS COST - PUBLIC + PRIV 1,278,684
SOFTWARE, LIBRARY, TEXTBOOK 111,605
GROWTH + TSA 0
LADDER AIDS 18,380
TOTAL 15,861,076
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,935,613
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 44,574
SUMMER SCHOOL 0
GIFTED & TALENTED 7,644
HARDWARE & TECHNOLOGY 40,048
TRANSPORTATION W/SUMMER 750,456
BUILDING 7,102,953
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 636,310
EXCESS COST - PUBLIC + PRIV 1,356,701
SOFTWARE, LIBRARY, TEXTBOOK 129,695
GROWTH + TSA 118,712
LADDER AIDS 325,473
2001-02 TOTAL 16,448,179
$ CHG 01-02 MINUS 00-01 587,103
% CHG TOTAL AID 3.70
$ CHG W/O TRNSP,BLDG,BL INCENT 842,287
% CHG W/O TRNSP,BLDG,BL INCENT 10.86
2002-03 TOTAL 18,668,051
$ CHG 02-03 MINUS 00-01 2,806,975
% CHG TOTAL AID 17.70
$ CHG W/O TRNSP,BLDG,BL INCENT 3,062,159
% CHG W/O TRNSP,BLDG,BL INCENT 39.50
* 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: 671002
DISTRICT NAME: WYOMING
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 791,117
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 194,333
SUBTOTAL W/ TRANSITION 985,450
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 6,077
SUMMER SCHOOL 0
GIFTED & TALENTED 1,427
HARDWARE & TECHNOLOGY 3,531
TRANSPORTATION 267,216
BUILDING 940,251
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 215,242
EXCESS COST - PUBLIC + PRIV 367,088
SOFTWARE, LIBRARY, TEXTBOOK 29,182
GROWTH + TSA 2,237
LADDER AIDS 3,536
TOTAL 2,821,237
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 1,021,714
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 6,415
SUMMER SCHOOL 0
GIFTED & TALENTED 1,372
HARDWARE & TECHNOLOGY 2,421
TRANSPORTATION W/SUMMER 294,368
BUILDING 867,154
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 273,265
EXCESS COST - PUBLIC + PRIV 388,879
SOFTWARE, LIBRARY, TEXTBOOK 22,096
GROWTH + TSA 0
LADDER AIDS 4,267
2001-02 TOTAL 2,881,951
$ CHG 01-02 MINUS 00-01 60,714
% CHG TOTAL AID 2.15
$ CHG W/O TRNSP,BLDG,BL INCENT 106,659
% CHG W/O TRNSP,BLDG,BL INCENT 6.61
2002-03 TOTAL 2,922,835
$ CHG 02-03 MINUS 00-01 101,598
% CHG TOTAL AID 3.60
$ CHG W/O TRNSP,BLDG,BL INCENT 147,543
% CHG W/O TRNSP,BLDG,BL INCENT 9.14
* 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: 671201
DISTRICT NAME: PERRY
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 4,129,993
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 714,915
SUBTOTAL W/ TRANSITION 4,844,908
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 26,947
SUMMER SCHOOL 2,748
GIFTED & TALENTED 6,778
HARDWARE & TECHNOLOGY 18,777
TRANSPORTATION 487,235
BUILDING 1,075,355
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 675,159
EXCESS COST - PUBLIC + PRIV 1,118,428
SOFTWARE, LIBRARY, TEXTBOOK 93,904
GROWTH + TSA 0
LADDER AIDS 55,656
TOTAL 8,405,895
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,001,883
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 27,253
SUMMER SCHOOL 2,448
GIFTED & TALENTED 6,860
HARDWARE & TECHNOLOGY 30,194
TRANSPORTATION W/SUMMER 442,401
BUILDING 1,388,927
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 662,867
EXCESS COST - PUBLIC + PRIV 1,160,848
SOFTWARE, LIBRARY, TEXTBOOK 114,953
GROWTH + TSA 0
LADDER AIDS 160,717
2001-02 TOTAL 8,999,351
$ CHG 01-02 MINUS 00-01 593,456
% CHG TOTAL AID 7.06
$ CHG W/O TRNSP,BLDG,BL INCENT 324,718
% CHG W/O TRNSP,BLDG,BL INCENT 4.75
2002-03 TOTAL 9,177,633
$ CHG 02-03 MINUS 00-01 771,738
% CHG TOTAL AID 9.18
$ CHG W/O TRNSP,BLDG,BL INCENT 503,000
% CHG W/O TRNSP,BLDG,BL INCENT 7.35
* 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: 671501
DISTRICT NAME: WARSAW
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,348,599
TAX EFFORT, EQUALZ, LIMTATN 341,466
TRANSITION ADJUSTMENT 410,731
SUBTOTAL W/ TRANSITION 4,100,796
LIMITED ENGLISH PROFICIENCY 1,952
EDUC RELATED SUPPORT SERVICE 24,567
SUMMER SCHOOL 0
GIFTED & TALENTED 6,517
HARDWARE & TECHNOLOGY 16,602
TRANSPORTATION 470,020
BUILDING 689,892
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 681,500
EXCESS COST - PUBLIC + PRIV 903,425
SOFTWARE, LIBRARY, TEXTBOOK 96,767
GROWTH + TSA 0
LADDER AIDS 10,764
TOTAL 7,002,802
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 4,233,251
LIMITED ENGLISH PROFICIENCY 3,162
EDUC RELATED SUPPORT SERVICE 26,896
SUMMER SCHOOL 0
GIFTED & TALENTED 6,272
HARDWARE & TECHNOLOGY 18,000
TRANSPORTATION W/SUMMER 468,871
BUILDING 3,034,040
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 637,238
EXCESS COST - PUBLIC + PRIV 958,494
SOFTWARE, LIBRARY, TEXTBOOK 102,602
GROWTH + TSA 0
LADDER AIDS 188,255
2001-02 TOTAL 9,677,081
$ CHG 01-02 MINUS 00-01 2,674,279
% CHG TOTAL AID 38.19
$ CHG W/O TRNSP,BLDG,BL INCENT 331,280
% CHG W/O TRNSP,BLDG,BL INCENT 5.67
2002-03 TOTAL 9,830,002
$ CHG 02-03 MINUS 00-01 2,827,200
% CHG TOTAL AID 40.37
$ CHG W/O TRNSP,BLDG,BL INCENT 484,201
% CHG W/O TRNSP,BLDG,BL INCENT 8.29
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.