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: 680601
DISTRICT NAME: PENN YAN
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 5,015,099
TAX EFFORT, EQUALZ, LIMTATN 720,005
TRANSITION ADJUSTMENT 0
SUBTOTAL W/ TRANSITION 5,735,104
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,682
SUMMER SCHOOL 0
GIFTED & TALENTED 0
HARDWARE & TECHNOLOGY 21,450
TRANSPORTATION 797,626
BUILDING 599,361
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 400,061
EXCESS COST - PUBLIC + PRIV 1,304,076
SOFTWARE, LIBRARY, TEXTBOOK 150,840
GROWTH + TSA 0
LADDER AIDS 152,086
TOTAL 9,197,286
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 5,861,849
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 36,054
SUMMER SCHOOL 0
GIFTED & TALENTED 11,760
HARDWARE & TECHNOLOGY 35,425
TRANSPORTATION W/SUMMER 817,187
BUILDING 688,573
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 389,072
EXCESS COST - PUBLIC + PRIV 1,301,498
SOFTWARE, LIBRARY, TEXTBOOK 143,297
GROWTH + TSA 0
LADDER AIDS 436,179
2001-02 TOTAL 9,720,894
$ CHG 01-02 MINUS 00-01 523,608
% CHG TOTAL AID 5.69
$ CHG W/O TRNSP,BLDG,BL INCENT 414,835
% CHG W/O TRNSP,BLDG,BL INCENT 5.32
2002-03 TOTAL 9,875,418
$ CHG 02-03 MINUS 00-01 678,132
% CHG TOTAL AID 7.37
$ CHG W/O TRNSP,BLDG,BL INCENT 569,359
% CHG W/O TRNSP,BLDG,BL INCENT 7.30
* 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: 680801
DISTRICT NAME: DUNDEE
2000-01 BASE YEAR AIDS:
OPERATING, ENA, OSA 3,243,727
TAX EFFORT, EQUALZ, LIMTATN 0
TRANSITION ADJUSTMENT 144,774
SUBTOTAL W/ TRANSITION 3,388,501
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 28,748
SUMMER SCHOOL 0
GIFTED & TALENTED 5,812
HARDWARE & TECHNOLOGY 14,239
TRANSPORTATION 541,819
BUILDING 647,726
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 239,969
EXCESS COST - PUBLIC + PRIV 639,651
SOFTWARE, LIBRARY, TEXTBOOK 65,431
GROWTH + TSA 0
LADDER AIDS 107,612
TOTAL 5,679,508
2001-02 AND 2002-03 ESTIMATES:
CORE OPERATING 3,574,868
LIMITED ENGLISH PROFICIENCY 0
EDUC RELATED SUPPORT SERVICE 34,333
SUMMER SCHOOL 15,889
GIFTED & TALENTED 5,684
HARDWARE & TECHNOLOGY 13,685
TRANSPORTATION W/SUMMER 637,341
BUILDING 623,484
REORGANIZATION INCENTIVE 0
BOCES + SPECIAL SRVC, BIG 5 294,573
EXCESS COST - PUBLIC + PRIV 669,009
SOFTWARE, LIBRARY, TEXTBOOK 80,360
GROWTH + TSA 110,820
LADDER AIDS 196,290
2001-02 TOTAL 6,256,336
$ CHG 01-02 MINUS 00-01 576,828
% CHG TOTAL AID 10.16
$ CHG W/O TRNSP,BLDG,BL INCENT 505,548
% CHG W/O TRNSP,BLDG,BL INCENT 11.26
2002-03 TOTAL 7,403,908
$ CHG 02-03 MINUS 00-01 1,724,400
% CHG TOTAL AID 30.36
$ CHG W/O TRNSP,BLDG,BL INCENT 1,653,120
% CHG W/O TRNSP,BLDG,BL INCENT 36.82
* 2002-03 ESTIMATES SUPPLIED BY WAYS & MEANS, CHANGES IN EXPENSE
BASED AIDS NOT AVAILABLE. AID NOT SHOWN FOR INCOMPLETE DISTRICT.