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DB ED: 0435F STATE OF NEW YORK 05/03/00 RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010100 DISTRICT NAME: ALBANY 1999-00 BASE YEAR AIDS: OPERATING 16,339,430 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT -8,029,755 SUBTOTAL W/ TRANSITION 8,309,675 GIFTED & TALENTED 0 LIMITED ENGLISH PROFICIENCY 94,322 EXTRAORDINARY NEEDS 2,385,253 EDUC RELATED SUPPORT SERVICE 198,656 OPERATING STANDARDS 359,281 HARDWARE & TECHNOLOGY 47,087 TRANSPORTATION 2,125,090 BUILDING 2,353,853 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 0 EXCESS COST - PUBLIC + PRIV 9,626,661 SOFTWARE, LIBRARY, TEXTBOOK 697,514 GROWTH 277,771 LADDER + TAX LIMITATION AIDS 960,984 TOTAL 27,436,147 2000-01 ESTIMATED AIDS: OPERATING 17,985,612 TAX EFFORT + EQUALIZATION 2,250,954 TRANSITION ADJUSTMENT -9,768,124 SUBTOTAL W/ TRANSITION 10,468,442 GIFTED & TALENTED 56,056 LIMITED ENGLISH PROFICIENCY 122,871 EXTRAORDINARY NEEDS 3,457,300 EDUC RELATED SUPPORT SERVICE 274,264 OPERATING STANDARDS 561,750 HARDWARE & TECHNOLOGY 87,922 TRANSPORTATION 2,734,715 BUILDING 2,260,171 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 0 EXCESS COST - PUBLIC + PRIV 11,934,507 SOFTWARE, LIBRARY, TEXTBOOK 866,713 GROWTH 1,384,893 LADDER + TAX LIMITATION AIDS 1,848,897 SUMMER SCHOOL AID 125,852 TOTAL 36,184,353 $ CHG 00-01 MINUS 99-00 8,748,206 % CHG TOTAL AID 31.89 $ CHG W/O TRNSP,BLDG,BL INCENT 8,232,263 % CHG W/O TRNSP,BLDG,BL INCENT 35.86 RESCUE 189,169 FEDERAL CLASS SIZE REDUCTION 537,785
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New York State Assembly · 2000. 10. 26. · DB ED: 0435F STATE OF NEW YORK 05/03/00 RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS

Aug 22, 2020

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  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010100 DISTRICT NAME: ALBANY1999-00 BASE YEAR AIDS: OPERATING 16,339,430 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT -8,029,755SUBTOTAL W/ TRANSITION 8,309,675 GIFTED & TALENTED 0 LIMITED ENGLISH PROFICIENCY 94,322 EXTRAORDINARY NEEDS 2,385,253 EDUC RELATED SUPPORT SERVICE 198,656 OPERATING STANDARDS 359,281 HARDWARE & TECHNOLOGY 47,087 TRANSPORTATION 2,125,090 BUILDING 2,353,853 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 0 EXCESS COST - PUBLIC + PRIV 9,626,661 SOFTWARE, LIBRARY, TEXTBOOK 697,514 GROWTH 277,771 LADDER + TAX LIMITATION AIDS 960,984TOTAL 27,436,147

    2000-01 ESTIMATED AIDS: OPERATING 17,985,612 TAX EFFORT + EQUALIZATION 2,250,954 TRANSITION ADJUSTMENT -9,768,124SUBTOTAL W/ TRANSITION 10,468,442 GIFTED & TALENTED 56,056 LIMITED ENGLISH PROFICIENCY 122,871 EXTRAORDINARY NEEDS 3,457,300 EDUC RELATED SUPPORT SERVICE 274,264 OPERATING STANDARDS 561,750 HARDWARE & TECHNOLOGY 87,922 TRANSPORTATION 2,734,715 BUILDING 2,260,171 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 0 EXCESS COST - PUBLIC + PRIV 11,934,507 SOFTWARE, LIBRARY, TEXTBOOK 866,713 GROWTH 1,384,893 LADDER + TAX LIMITATION AIDS 1,848,897 SUMMER SCHOOL AID 125,852TOTAL 36,184,353

    $ CHG 00-01 MINUS 99-00 8,748,206% CHG TOTAL AID 31.89

    $ CHG W/O TRNSP,BLDG,BL INCENT 8,232,263% CHG W/O TRNSP,BLDG,BL INCENT 35.86

    RESCUE 189,169FEDERAL CLASS SIZE REDUCTION 537,785

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010201 DISTRICT NAME: BERNE KNOX1999-00 BASE YEAR AIDS: OPERATING 2,947,539 TAX EFFORT + EQUALIZATION 61,958 TRANSITION ADJUSTMENT 466,355SUBTOTAL W/ TRANSITION 3,475,852 GIFTED & TALENTED 7,090 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 217,597 EDUC RELATED SUPPORT SERVICE 21,905 OPERATING STANDARDS 50,524 HARDWARE & TECHNOLOGY 10,452 TRANSPORTATION 847,945 BUILDING 658,664 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 288,054 EXCESS COST - PUBLIC + PRIV 920,944 SOFTWARE, LIBRARY, TEXTBOOK 78,122 GROWTH 0 LADDER + TAX LIMITATION AIDS 87,854TOTAL 6,665,003

    2000-01 ESTIMATED AIDS: OPERATING 2,810,296 TAX EFFORT + EQUALIZATION 45,070 TRANSITION ADJUSTMENT 690,003SUBTOTAL W/ TRANSITION 3,545,369 GIFTED & TALENTED 6,860 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 217,597 EDUC RELATED SUPPORT SERVICE 22,426 OPERATING STANDARDS 55,654 HARDWARE & TECHNOLOGY 15,188 TRANSPORTATION 951,061 BUILDING 626,227 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 172,116 EXCESS COST - PUBLIC + PRIV 940,890 SOFTWARE, LIBRARY, TEXTBOOK 70,338 GROWTH 103,981 LADDER + TAX LIMITATION AIDS 121,696 SUMMER SCHOOL AID 6,759TOTAL 6,856,162

    $ CHG 00-01 MINUS 99-00 191,159% CHG TOTAL AID 2.87

    $ CHG W/O TRNSP,BLDG,BL INCENT 120,480% CHG W/O TRNSP,BLDG,BL INCENT 2.34

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 44,062

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010306 DISTRICT NAME: BETHLEHEM1999-00 BASE YEAR AIDS: OPERATING 5,902,527 TAX EFFORT + EQUALIZATION 226,854 TRANSITION ADJUSTMENT -1,031,717SUBTOTAL W/ TRANSITION 5,097,664 GIFTED & TALENTED 27,176 LIMITED ENGLISH PROFICIENCY 7,700 EXTRAORDINARY NEEDS 67,984 EDUC RELATED SUPPORT SERVICE 43,533 OPERATING STANDARDS 100,545 HARDWARE & TECHNOLOGY 24,956 TRANSPORTATION 1,580,406 BUILDING 1,521,163 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 382,526 EXCESS COST - PUBLIC + PRIV 1,450,796 SOFTWARE, LIBRARY, TEXTBOOK 300,984 GROWTH 5,903 LADDER + TAX LIMITATION AIDS 68,727TOTAL 10,680,063

    2000-01 ESTIMATED AIDS: OPERATING 7,579,670 TAX EFFORT + EQUALIZATION 95,906 TRANSITION ADJUSTMENT -2,111,310SUBTOTAL W/ TRANSITION 5,564,266 GIFTED & TALENTED 27,244 LIMITED ENGLISH PROFICIENCY 8,605 EXTRAORDINARY NEEDS 67,984 EDUC RELATED SUPPORT SERVICE 61,287 OPERATING STANDARDS 130,609 HARDWARE & TECHNOLOGY 35,818 TRANSPORTATION 1,999,005 BUILDING 1,680,292 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 423,252 EXCESS COST - PUBLIC + PRIV 1,575,639 SOFTWARE, LIBRARY, TEXTBOOK 383,340 GROWTH 0 LADDER + TAX LIMITATION AIDS 55,344 SUMMER SCHOOL AID 0TOTAL 12,012,685

    $ CHG 00-01 MINUS 99-00 1,332,622% CHG TOTAL AID 12.48

    $ CHG W/O TRNSP,BLDG,BL INCENT 754,894% CHG W/O TRNSP,BLDG,BL INCENT 9.96

    RESCUE 76,565FEDERAL CLASS SIZE REDUCTION 59,301

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010402 DISTRICT NAME: RAVENA COEYMAN1999-00 BASE YEAR AIDS: OPERATING 5,016,062 TAX EFFORT + EQUALIZATION 506,214 TRANSITION ADJUSTMENT 0SUBTOTAL W/ TRANSITION 5,522,276 GIFTED & TALENTED 13,023 LIMITED ENGLISH PROFICIENCY 4,938 EXTRAORDINARY NEEDS 245,432 EDUC RELATED SUPPORT SERVICE 36,424 OPERATING STANDARDS 81,504 HARDWARE & TECHNOLOGY 16,674 TRANSPORTATION 1,653,947 BUILDING 420,808 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 583,284 EXCESS COST - PUBLIC + PRIV 2,353,974 SOFTWARE, LIBRARY, TEXTBOOK 159,446 GROWTH 0 LADDER + TAX LIMITATION AIDS 129,664TOTAL 11,221,394

    2000-01 ESTIMATED AIDS: OPERATING 4,940,670 TAX EFFORT + EQUALIZATION 1,072,566 TRANSITION ADJUSTMENT -255,159SUBTOTAL W/ TRANSITION 5,758,077 GIFTED & TALENTED 12,740 LIMITED ENGLISH PROFICIENCY 5,561 EXTRAORDINARY NEEDS 254,933 EDUC RELATED SUPPORT SERVICE 38,733 OPERATING STANDARDS 77,765 HARDWARE & TECHNOLOGY 24,823 TRANSPORTATION 1,696,069 BUILDING 503,403 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 714,559 EXCESS COST - PUBLIC + PRIV 2,503,049 SOFTWARE, LIBRARY, TEXTBOOK 156,373 GROWTH 0 LADDER + TAX LIMITATION AIDS 190,443 SUMMER SCHOOL AID 10,612TOTAL 11,947,140

    $ CHG 00-01 MINUS 99-00 725,746% CHG TOTAL AID 6.47

    $ CHG W/O TRNSP,BLDG,BL INCENT 601,029% CHG W/O TRNSP,BLDG,BL INCENT 6.57

    RESCUE 37,662FEDERAL CLASS SIZE REDUCTION 60,090

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010500 DISTRICT NAME: COHOES1999-00 BASE YEAR AIDS: OPERATING 5,641,022 TAX EFFORT + EQUALIZATION 226,632 TRANSITION ADJUSTMENT 376,087SUBTOTAL W/ TRANSITION 6,243,741 GIFTED & TALENTED 12,013 LIMITED ENGLISH PROFICIENCY 17,359 EXTRAORDINARY NEEDS 463,366 EDUC RELATED SUPPORT SERVICE 44,512 OPERATING STANDARDS 109,743 HARDWARE & TECHNOLOGY 20,038 TRANSPORTATION 354,955 BUILDING 2,402,597 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 450,861 EXCESS COST - PUBLIC + PRIV 2,392,405 SOFTWARE, LIBRARY, TEXTBOOK 152,780 GROWTH 0 LADDER + TAX LIMITATION AIDS 119,308TOTAL 12,783,678

    2000-01 ESTIMATED AIDS: OPERATING 5,588,557 TAX EFFORT + EQUALIZATION 1,146,020 TRANSITION ADJUSTMENT -224,229SUBTOTAL W/ TRANSITION 6,510,348 GIFTED & TALENTED 12,348 LIMITED ENGLISH PROFICIENCY 18,023 EXTRAORDINARY NEEDS 463,366 EDUC RELATED SUPPORT SERVICE 48,235 OPERATING STANDARDS 103,278 HARDWARE & TECHNOLOGY 30,588 TRANSPORTATION 368,608 BUILDING 2,710,457 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 553,427 EXCESS COST - PUBLIC + PRIV 2,381,662 SOFTWARE, LIBRARY, TEXTBOOK 185,888 GROWTH 134,126 LADDER + TAX LIMITATION AIDS 352,069 SUMMER SCHOOL AID 12,882TOTAL 13,885,305

    $ CHG 00-01 MINUS 99-00 1,101,627% CHG TOTAL AID 8.62

    $ CHG W/O TRNSP,BLDG,BL INCENT 780,114% CHG W/O TRNSP,BLDG,BL INCENT 7.78

    RESCUE 34,941FEDERAL CLASS SIZE REDUCTION 98,633

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010601 DISTRICT NAME: SOUTH COLONIE1999-00 BASE YEAR AIDS: OPERATING 7,937,722 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 356,056SUBTOTAL W/ TRANSITION 8,293,778 GIFTED & TALENTED 31,143 LIMITED ENGLISH PROFICIENCY 8,695 EXTRAORDINARY NEEDS 288,105 EDUC RELATED SUPPORT SERVICE 58,629 OPERATING STANDARDS 163,769 HARDWARE & TECHNOLOGY 24,620 TRANSPORTATION 1,110,405 BUILDING 1,645,535 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 551,770 EXCESS COST - PUBLIC + PRIV 2,759,704 SOFTWARE, LIBRARY, TEXTBOOK 391,264 GROWTH 39,689 LADDER + TAX LIMITATION AIDS 245,664TOTAL 15,612,770

    2000-01 ESTIMATED AIDS: OPERATING 8,937,492 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT -289,570SUBTOTAL W/ TRANSITION 8,647,922 GIFTED & TALENTED 31,556 LIMITED ENGLISH PROFICIENCY 9,155 EXTRAORDINARY NEEDS 302,161 EDUC RELATED SUPPORT SERVICE 71,678 OPERATING STANDARDS 206,158 HARDWARE & TECHNOLOGY 40,342 TRANSPORTATION 1,415,588 BUILDING 1,681,458 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 469,061 EXCESS COST - PUBLIC + PRIV 2,966,349 SOFTWARE, LIBRARY, TEXTBOOK 448,689 GROWTH 62,563 LADDER + TAX LIMITATION AIDS 356,787 SUMMER SCHOOL AID 14,320TOTAL 16,723,787

    $ CHG 00-01 MINUS 99-00 1,111,017% CHG TOTAL AID 7.12

    $ CHG W/O TRNSP,BLDG,BL INCENT 769,911% CHG W/O TRNSP,BLDG,BL INCENT 5.99

    RESCUE 92,842FEDERAL CLASS SIZE REDUCTION 92,437

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010605 DISTRICT NAME: NORTH COLONIE1999-00 BASE YEAR AIDS: OPERATING 4,183,742 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 1,164,284SUBTOTAL W/ TRANSITION 5,348,026 GIFTED & TALENTED 29,159 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 117,857 EDUC RELATED SUPPORT SERVICE 42,459 OPERATING STANDARDS 112,227 HARDWARE & TECHNOLOGY 13,951 TRANSPORTATION 829,753 BUILDING 1,569,641 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 214,653 EXCESS COST - PUBLIC + PRIV 811,434 SOFTWARE, LIBRARY, TEXTBOOK 344,822 GROWTH 41,838 LADDER + TAX LIMITATION AIDS 91,652TOTAL 9,567,472

    2000-01 ESTIMATED AIDS: OPERATING 4,740,989 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 713,997SUBTOTAL W/ TRANSITION 5,454,986 GIFTED & TALENTED 29,400 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 117,857 EDUC RELATED SUPPORT SERVICE 47,085 OPERATING STANDARDS 111,854 HARDWARE & TECHNOLOGY 26,515 TRANSPORTATION 1,002,895 BUILDING 1,707,951 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 248,912 EXCESS COST - PUBLIC + PRIV 925,670 SOFTWARE, LIBRARY, TEXTBOOK 430,427 GROWTH 0 LADDER + TAX LIMITATION AIDS 166,113 SUMMER SCHOOL AID 8,800TOTAL 10,278,465

    $ CHG 00-01 MINUS 99-00 710,993% CHG TOTAL AID 7.43

    $ CHG W/O TRNSP,BLDG,BL INCENT 399,541% CHG W/O TRNSP,BLDG,BL INCENT 5.57

    RESCUE 87,544FEDERAL CLASS SIZE REDUCTION 67,957

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010615 DISTRICT NAME: MENANDS1999-00 BASE YEAR AIDS: OPERATING 96,000 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 28,842SUBTOTAL W/ TRANSITION 124,842 GIFTED & TALENTED 1,345 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 1,669 EDUC RELATED SUPPORT SERVICE 1,809 OPERATING STANDARDS 2,952 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 14,940 BUILDING 0 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 27,141 EXCESS COST - PUBLIC + PRIV 65,433 SOFTWARE, LIBRARY, TEXTBOOK 20,914 GROWTH 1,248 LADDER + TAX LIMITATION AIDS 2,911TOTAL 265,204

    2000-01 ESTIMATED AIDS: OPERATING 99,600 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 27,738SUBTOTAL W/ TRANSITION 127,338 GIFTED & TALENTED 1,176 LIMITED ENGLISH PROFICIENCY 557 EXTRAORDINARY NEEDS 2,625 EDUC RELATED SUPPORT SERVICE 2,008 OPERATING STANDARDS 3,061 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 16,728 BUILDING 0 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 12,466 EXCESS COST - PUBLIC + PRIV 64,947 SOFTWARE, LIBRARY, TEXTBOOK 21,122 GROWTH 0 LADDER + TAX LIMITATION AIDS 4,341 SUMMER SCHOOL AID 640TOTAL 257,009

    $ CHG 00-01 MINUS 99-00 -8,195% CHG TOTAL AID -3.09

    $ CHG W/O TRNSP,BLDG,BL INCENT -9,983% CHG W/O TRNSP,BLDG,BL INCENT -3.99

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 7,229

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010622 DISTRICT NAME: MAPLEWOOD1999-00 BASE YEAR AIDS: OPERATING 214,171 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 88,232SUBTOTAL W/ TRANSITION 302,403 GIFTED & TALENTED 1,077 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 5,977 EDUC RELATED SUPPORT SERVICE 1,587 OPERATING STANDARDS 6,140 HARDWARE & TECHNOLOGY 0 TRANSPORTATION 18,908 BUILDING 0 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 23,755 EXCESS COST - PUBLIC + PRIV 87,203 SOFTWARE, LIBRARY, TEXTBOOK 6,912 GROWTH 0 LADDER + TAX LIMITATION AIDS 2,667TOTAL 456,629

    2000-01 ESTIMATED AIDS: OPERATING 242,383 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 66,068SUBTOTAL W/ TRANSITION 308,451 GIFTED & TALENTED 980 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 5,977 EDUC RELATED SUPPORT SERVICE 1,858 OPERATING STANDARDS 5,753 HARDWARE & TECHNOLOGY 541 TRANSPORTATION 22,857 BUILDING 0 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 1,609 EXCESS COST - PUBLIC + PRIV 97,228 SOFTWARE, LIBRARY, TEXTBOOK 7,340 GROWTH 8,242 LADDER + TAX LIMITATION AIDS 3,471 SUMMER SCHOOL AID 0TOTAL 464,307

    $ CHG 00-01 MINUS 99-00 7,678% CHG TOTAL AID 1.68

    $ CHG W/O TRNSP,BLDG,BL INCENT 3,729% CHG W/O TRNSP,BLDG,BL INCENT 0.85

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 3,742

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010701 DISTRICT NAME: GREEN ISLAND1999-00 BASE YEAR AIDS: OPERATING 618,705 TAX EFFORT + EQUALIZATION 323,262 TRANSITION ADJUSTMENT 0SUBTOTAL W/ TRANSITION 941,967 GIFTED & TALENTED 0 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 5,697 EDUC RELATED SUPPORT SERVICE 2,779 OPERATING STANDARDS 8,838 HARDWARE & TECHNOLOGY 2,460 TRANSPORTATION 44,602 BUILDING 11,288 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 47,868 EXCESS COST - PUBLIC + PRIV 155,557 SOFTWARE, LIBRARY, TEXTBOOK 16,569 GROWTH 26,605 LADDER + TAX LIMITATION AIDS 19,323TOTAL 1,283,553

    2000-01 ESTIMATED AIDS: OPERATING 618,706 TAX EFFORT + EQUALIZATION 390,522 TRANSITION ADJUSTMENT -27,040SUBTOTAL W/ TRANSITION 982,188 GIFTED & TALENTED 1,764 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 39,937 EDUC RELATED SUPPORT SERVICE 4,840 OPERATING STANDARDS 8,544 HARDWARE & TECHNOLOGY 3,530 TRANSPORTATION 52,997 BUILDING 11,287 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 31,497 EXCESS COST - PUBLIC + PRIV 155,557 SOFTWARE, LIBRARY, TEXTBOOK 23,839 GROWTH 0 LADDER + TAX LIMITATION AIDS 28,376 SUMMER SCHOOL AID 3,890TOTAL 1,348,246

    $ CHG 00-01 MINUS 99-00 64,693% CHG TOTAL AID 5.04

    $ CHG W/O TRNSP,BLDG,BL INCENT 56,299% CHG W/O TRNSP,BLDG,BL INCENT 4.59

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 6,111

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 010802 DISTRICT NAME: GUILDERLAND1999-00 BASE YEAR AIDS: OPERATING 8,300,811 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 0SUBTOTAL W/ TRANSITION 8,300,811 GIFTED & TALENTED 30,396 LIMITED ENGLISH PROFICIENCY 17,977 EXTRAORDINARY NEEDS 115,651 EDUC RELATED SUPPORT SERVICE 61,701 OPERATING STANDARDS 149,573 HARDWARE & TECHNOLOGY 33,119 TRANSPORTATION 2,002,338 BUILDING 2,989,260 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 705,456 EXCESS COST - PUBLIC + PRIV 2,590,958 SOFTWARE, LIBRARY, TEXTBOOK 355,952 GROWTH 124,513 LADDER + TAX LIMITATION AIDS 151,507TOTAL 17,629,212

    2000-01 ESTIMATED AIDS: OPERATING 8,607,980 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 0SUBTOTAL W/ TRANSITION 8,607,980 GIFTED & TALENTED 30,968 LIMITED ENGLISH PROFICIENCY 20,142 EXTRAORDINARY NEEDS 127,750 EDUC RELATED SUPPORT SERVICE 69,518 OPERATING STANDARDS 154,838 HARDWARE & TECHNOLOGY 50,766 TRANSPORTATION 2,155,947 BUILDING 2,901,633 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 758,023 EXCESS COST - PUBLIC + PRIV 2,618,782 SOFTWARE, LIBRARY, TEXTBOOK 420,239 GROWTH 0 LADDER + TAX LIMITATION AIDS 272,638 SUMMER SCHOOL AID 29,280TOTAL 18,218,504

    $ CHG 00-01 MINUS 99-00 589,292% CHG TOTAL AID 3.34

    $ CHG W/O TRNSP,BLDG,BL INCENT 523,310% CHG W/O TRNSP,BLDG,BL INCENT 4.14

    RESCUE 88,976FEDERAL CLASS SIZE REDUCTION 72,524

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 011003 DISTRICT NAME: VOORHEESVILLE1999-00 BASE YEAR AIDS: OPERATING 2,053,125 TAX EFFORT + EQUALIZATION 203,830 TRANSITION ADJUSTMENT 37,241SUBTOTAL W/ TRANSITION 2,294,196 GIFTED & TALENTED 7,643 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 28,098 EDUC RELATED SUPPORT SERVICE 15,143 OPERATING STANDARDS 32,949 HARDWARE & TECHNOLOGY 8,826 TRANSPORTATION 523,997 BUILDING 520,409 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 304,138 EXCESS COST - PUBLIC + PRIV 550,167 SOFTWARE, LIBRARY, TEXTBOOK 83,068 GROWTH 0 LADDER + TAX LIMITATION AIDS 33,753TOTAL 4,402,387

    2000-01 ESTIMATED AIDS: OPERATING 1,747,138 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 592,941SUBTOTAL W/ TRANSITION 2,340,079 GIFTED & TALENTED 7,252 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 28,098 EDUC RELATED SUPPORT SERVICE 13,984 OPERATING STANDARDS 31,761 HARDWARE & TECHNOLOGY 12,807 TRANSPORTATION 518,206 BUILDING 649,886 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 202,329 EXCESS COST - PUBLIC + PRIV 545,808 SOFTWARE, LIBRARY, TEXTBOOK 96,000 GROWTH 6,989 LADDER + TAX LIMITATION AIDS 38,530 SUMMER SCHOOL AID 880TOTAL 4,492,609

    $ CHG 00-01 MINUS 99-00 90,222% CHG TOTAL AID 2.05

    $ CHG W/O TRNSP,BLDG,BL INCENT -33,464% CHG W/O TRNSP,BLDG,BL INCENT -1.00

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 12,245

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 011200 DISTRICT NAME: WATERVLIET1999-00 BASE YEAR AIDS: OPERATING 3,995,502 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 0SUBTOTAL W/ TRANSITION 3,995,502 GIFTED & TALENTED 8,428 LIMITED ENGLISH PROFICIENCY 5,440 EXTRAORDINARY NEEDS 357,105 EDUC RELATED SUPPORT SERVICE 37,939 OPERATING STANDARDS 80,933 HARDWARE & TECHNOLOGY 14,367 TRANSPORTATION 479,460 BUILDING 1,147,641 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 385,780 EXCESS COST - PUBLIC + PRIV 1,635,937 SOFTWARE, LIBRARY, TEXTBOOK 112,527 GROWTH 0 LADDER + TAX LIMITATION AIDS 135,300TOTAL 8,396,359

    2000-01 ESTIMATED AIDS: OPERATING 3,980,940 TAX EFFORT + EQUALIZATION 32,358 TRANSITION ADJUSTMENT 62,114SUBTOTAL W/ TRANSITION 4,075,412 GIFTED & TALENTED 8,428 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 357,105 EDUC RELATED SUPPORT SERVICE 39,160 OPERATING STANDARDS 77,634 HARDWARE & TECHNOLOGY 21,451 TRANSPORTATION 495,981 BUILDING 1,117,544 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 311,354 EXCESS COST - PUBLIC + PRIV 1,759,230 SOFTWARE, LIBRARY, TEXTBOOK 130,055 GROWTH 123,410 LADDER + TAX LIMITATION AIDS 356,819 SUMMER SCHOOL AID 15,794TOTAL 8,889,377

    $ CHG 00-01 MINUS 99-00 493,018% CHG TOTAL AID 5.87

    $ CHG W/O TRNSP,BLDG,BL INCENT 506,594% CHG W/O TRNSP,BLDG,BL INCENT 7.48

    RESCUE 25,871FEDERAL CLASS SIZE REDUCTION 54,942

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 020101 DISTRICT NAME: ALFRED ALMOND1999-00 BASE YEAR AIDS: OPERATING 2,019,428 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 427,865SUBTOTAL W/ TRANSITION 2,447,293 GIFTED & TALENTED 4,307 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 143,797 EDUC RELATED SUPPORT SERVICE 14,947 OPERATING STANDARDS 32,322 HARDWARE & TECHNOLOGY 7,233 TRANSPORTATION 327,619 BUILDING 815,084 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 204,949 EXCESS COST - PUBLIC + PRIV 394,948 SOFTWARE, LIBRARY, TEXTBOOK 43,307 GROWTH 26,253 LADDER + TAX LIMITATION AIDS 18,834TOTAL 4,480,893

    2000-01 ESTIMATED AIDS: OPERATING 1,969,966 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 526,272SUBTOTAL W/ TRANSITION 2,496,238 GIFTED & TALENTED 4,312 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 143,797 EDUC RELATED SUPPORT SERVICE 15,659 OPERATING STANDARDS 31,621 HARDWARE & TECHNOLOGY 10,906 TRANSPORTATION 353,962 BUILDING 797,988 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 233,822 EXCESS COST - PUBLIC + PRIV 394,948 SOFTWARE, LIBRARY, TEXTBOOK 49,492 GROWTH 0 LADDER + TAX LIMITATION AIDS 19,858 SUMMER SCHOOL AID 916TOTAL 4,553,519

    $ CHG 00-01 MINUS 99-00 72,626% CHG TOTAL AID 1.62

    $ CHG W/O TRNSP,BLDG,BL INCENT 63,379% CHG W/O TRNSP,BLDG,BL INCENT 1.90

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 23,086

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 020601 DISTRICT NAME: ANDOVER1999-00 BASE YEAR AIDS: OPERATING 1,424,517 TAX EFFORT + EQUALIZATION 251,216 TRANSITION ADJUSTMENT -57,677SUBTOTAL W/ TRANSITION 1,618,056 GIFTED & TALENTED 0 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 109,919 EDUC RELATED SUPPORT SERVICE 11,273 OPERATING STANDARDS 21,382 HARDWARE & TECHNOLOGY 4,241 TRANSPORTATION 170,570 BUILDING 572,208 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 400,509 EXCESS COST - PUBLIC + PRIV 352,023 SOFTWARE, LIBRARY, TEXTBOOK 22,422 GROWTH 18,519 LADDER + TAX LIMITATION AIDS 5,827TOTAL 3,306,949

    2000-01 ESTIMATED AIDS: OPERATING 1,475,925 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 174,492SUBTOTAL W/ TRANSITION 1,650,417 GIFTED & TALENTED 2,352 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 109,919 EDUC RELATED SUPPORT SERVICE 13,370 OPERATING STANDARDS 23,621 HARDWARE & TECHNOLOGY 5,000 TRANSPORTATION 174,760 BUILDING 931,593 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 454,866 EXCESS COST - PUBLIC + PRIV 352,023 SOFTWARE, LIBRARY, TEXTBOOK 20,242 GROWTH 0 LADDER + TAX LIMITATION AIDS 4,834 SUMMER SCHOOL AID 0TOTAL 3,742,997

    $ CHG 00-01 MINUS 99-00 436,048% CHG TOTAL AID 13.19

    $ CHG W/O TRNSP,BLDG,BL INCENT 72,473% CHG W/O TRNSP,BLDG,BL INCENT 2.83

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 14,514

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 020702 DISTRICT NAME: GENESEE VALLEY1999-00 BASE YEAR AIDS: OPERATING 3,035,680 TAX EFFORT + EQUALIZATION 351,569 TRANSITION ADJUSTMENT -395,250SUBTOTAL W/ TRANSITION 2,991,999 GIFTED & TALENTED 4,258 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 324,527 EDUC RELATED SUPPORT SERVICE 31,869 OPERATING STANDARDS 41,820 HARDWARE & TECHNOLOGY 8,192 TRANSPORTATION 289,594 BUILDING 382,165 REORGANIZATION INCENTIVE 1,214,272 BOCES + SPECIAL SRVC, BIG 5 596,582 EXCESS COST - PUBLIC + PRIV 670,682 SOFTWARE, LIBRARY, TEXTBOOK 47,277 GROWTH 0 LADDER + TAX LIMITATION AIDS 11,908TOTAL 6,615,145

    2000-01 ESTIMATED AIDS: OPERATING 2,977,180 TAX EFFORT + EQUALIZATION 507,270 TRANSITION ADJUSTMENT -364,693SUBTOTAL W/ TRANSITION 3,119,757 GIFTED & TALENTED 4,312 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 324,527 EDUC RELATED SUPPORT SERVICE 33,079 OPERATING STANDARDS 39,954 HARDWARE & TECHNOLOGY 11,407 TRANSPORTATION 370,964 BUILDING 1,750,279 REORGANIZATION INCENTIVE 1,190,872 BOCES + SPECIAL SRVC, BIG 5 640,393 EXCESS COST - PUBLIC + PRIV 785,509 SOFTWARE, LIBRARY, TEXTBOOK 57,112 GROWTH 14,886 LADDER + TAX LIMITATION AIDS 9,668 SUMMER SCHOOL AID 3,336TOTAL 8,356,055

    $ CHG 00-01 MINUS 99-00 1,740,910% CHG TOTAL AID 26.32

    $ CHG W/O TRNSP,BLDG,BL INCENT 291,426% CHG W/O TRNSP,BLDG,BL INCENT 4.90

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 29,390

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 020801 DISTRICT NAME: BELFAST1999-00 BASE YEAR AIDS: OPERATING 2,045,368 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT -116,596SUBTOTAL W/ TRANSITION 1,928,772 GIFTED & TALENTED 0 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 194,305 EDUC RELATED SUPPORT SERVICE 24,135 OPERATING STANDARDS 31,412 HARDWARE & TECHNOLOGY 5,641 TRANSPORTATION 279,351 BUILDING 98,171 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 570,619 EXCESS COST - PUBLIC + PRIV 290,131 SOFTWARE, LIBRARY, TEXTBOOK 34,640 GROWTH 0 LADDER + TAX LIMITATION AIDS 10,194TOTAL 3,467,371

    2000-01 ESTIMATED AIDS: OPERATING 2,063,946 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT -52,816SUBTOTAL W/ TRANSITION 2,011,130 GIFTED & TALENTED 2,744 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 202,729 EDUC RELATED SUPPORT SERVICE 24,895 OPERATING STANDARDS 30,709 HARDWARE & TECHNOLOGY 8,451 TRANSPORTATION 293,534 BUILDING 450,210 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 575,980 EXCESS COST - PUBLIC + PRIV 290,131 SOFTWARE, LIBRARY, TEXTBOOK 42,850 GROWTH 0 LADDER + TAX LIMITATION AIDS 10,169 SUMMER SCHOOL AID 10,634TOTAL 3,954,166

    $ CHG 00-01 MINUS 99-00 486,795% CHG TOTAL AID 14.04

    $ CHG W/O TRNSP,BLDG,BL INCENT 120,573% CHG W/O TRNSP,BLDG,BL INCENT 3.90

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 19,295

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 021102 DISTRICT NAME: CANASERAGA1999-00 BASE YEAR AIDS: OPERATING 1,320,364 TAX EFFORT + EQUALIZATION 70,101 TRANSITION ADJUSTMENT -82,669SUBTOTAL W/ TRANSITION 1,307,796 GIFTED & TALENTED 1,929 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 110,457 EDUC RELATED SUPPORT SERVICE 14,034 OPERATING STANDARDS 21,458 HARDWARE & TECHNOLOGY 1,762 TRANSPORTATION 187,865 BUILDING 263,827 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 289,202 EXCESS COST - PUBLIC + PRIV 532,916 SOFTWARE, LIBRARY, TEXTBOOK 21,733 GROWTH 0 LADDER + TAX LIMITATION AIDS 4,000TOTAL 2,756,979

    2000-01 ESTIMATED AIDS: OPERATING 1,299,907 TAX EFFORT + EQUALIZATION 47,264 TRANSITION ADJUSTMENT 0SUBTOTAL W/ TRANSITION 1,347,171 GIFTED & TALENTED 1,960 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 111,567 EDUC RELATED SUPPORT SERVICE 13,958 OPERATING STANDARDS 22,880 HARDWARE & TECHNOLOGY 4,000 TRANSPORTATION 183,141 BUILDING 252,748 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 297,792 EXCESS COST - PUBLIC + PRIV 605,780 SOFTWARE, LIBRARY, TEXTBOOK 25,014 GROWTH 0 LADDER + TAX LIMITATION AIDS 4,000 SUMMER SCHOOL AID 0TOTAL 2,870,011

    $ CHG 00-01 MINUS 99-00 113,032% CHG TOTAL AID 4.10

    $ CHG W/O TRNSP,BLDG,BL INCENT 128,835% CHG W/O TRNSP,BLDG,BL INCENT 5.59

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 6,716

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 021601 DISTRICT NAME: FRIENDSHIP1999-00 BASE YEAR AIDS: OPERATING 1,585,175 TAX EFFORT + EQUALIZATION 214,403 TRANSITION ADJUSTMENT 147,823SUBTOTAL W/ TRANSITION 1,947,401 GIFTED & TALENTED 0 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 297,534 EDUC RELATED SUPPORT SERVICE 23,809 OPERATING STANDARDS 21,609 HARDWARE & TECHNOLOGY 4,383 TRANSPORTATION 171,380 BUILDING 0 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 665,435 EXCESS COST - PUBLIC + PRIV 442,611 SOFTWARE, LIBRARY, TEXTBOOK 23,231 GROWTH 0 LADDER + TAX LIMITATION AIDS 8,982TOTAL 3,606,375

    2000-01 ESTIMATED AIDS: OPERATING 1,528,742 TAX EFFORT + EQUALIZATION 398,783 TRANSITION ADJUSTMENT 58,824SUBTOTAL W/ TRANSITION 1,986,349 GIFTED & TALENTED 2,156 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 297,534 EDUC RELATED SUPPORT SERVICE 19,924 OPERATING STANDARDS 31,552 HARDWARE & TECHNOLOGY 5,976 TRANSPORTATION 263,653 BUILDING 0 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 742,811 EXCESS COST - PUBLIC + PRIV 451,520 SOFTWARE, LIBRARY, TEXTBOOK 28,761 GROWTH 0 LADDER + TAX LIMITATION AIDS 8,199 SUMMER SCHOOL AID 0TOTAL 3,838,435

    $ CHG 00-01 MINUS 99-00 232,060% CHG TOTAL AID 6.43

    $ CHG W/O TRNSP,BLDG,BL INCENT 139,787% CHG W/O TRNSP,BLDG,BL INCENT 4.07

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 26,340

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 022001 DISTRICT NAME: FILLMORE1999-00 BASE YEAR AIDS: OPERATING 2,829,856 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 50,354SUBTOTAL W/ TRANSITION 2,880,210 GIFTED & TALENTED 4,309 LIMITED ENGLISH PROFICIENCY 1,938 EXTRAORDINARY NEEDS 212,803 EDUC RELATED SUPPORT SERVICE 30,407 OPERATING STANDARDS 47,913 HARDWARE & TECHNOLOGY 8,171 TRANSPORTATION 563,089 BUILDING 529,140 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 745,939 EXCESS COST - PUBLIC + PRIV 541,333 SOFTWARE, LIBRARY, TEXTBOOK 46,815 GROWTH 70,747 LADDER + TAX LIMITATION AIDS 13,205TOTAL 5,696,019

    2000-01 ESTIMATED AIDS: OPERATING 2,788,447 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 149,367SUBTOTAL W/ TRANSITION 2,937,814 GIFTED & TALENTED 4,312 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 212,803 EDUC RELATED SUPPORT SERVICE 27,093 OPERATING STANDARDS 48,187 HARDWARE & TECHNOLOGY 10,137 TRANSPORTATION 653,245 BUILDING 569,151 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 728,176 EXCESS COST - PUBLIC + PRIV 561,663 SOFTWARE, LIBRARY, TEXTBOOK 49,462 GROWTH 0 LADDER + TAX LIMITATION AIDS 12,002 SUMMER SCHOOL AID 2,784TOTAL 5,816,829

    $ CHG 00-01 MINUS 99-00 120,810% CHG TOTAL AID 2.12

    $ CHG W/O TRNSP,BLDG,BL INCENT -9,357% CHG W/O TRNSP,BLDG,BL INCENT -0.20

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 35,727

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 022101 DISTRICT NAME: WHITESVILLE1999-00 BASE YEAR AIDS: OPERATING 1,283,372 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT -85,090SUBTOTAL W/ TRANSITION 1,198,282 GIFTED & TALENTED 1,753 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 138,091 EDUC RELATED SUPPORT SERVICE 15,246 OPERATING STANDARDS 18,322 HARDWARE & TECHNOLOGY 3,379 TRANSPORTATION 145,537 BUILDING 411,022 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 309,307 EXCESS COST - PUBLIC + PRIV 179,591 SOFTWARE, LIBRARY, TEXTBOOK 17,027 GROWTH 0 LADDER + TAX LIMITATION AIDS 11,048TOTAL 2,448,605

    2000-01 ESTIMATED AIDS: OPERATING 1,226,160 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 0SUBTOTAL W/ TRANSITION 1,226,160 GIFTED & TALENTED 1,568 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 142,539 EDUC RELATED SUPPORT SERVICE 15,378 OPERATING STANDARDS 30,509 HARDWARE & TECHNOLOGY 4,898 TRANSPORTATION 252,584 BUILDING 637,998 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 419,813 EXCESS COST - PUBLIC + PRIV 179,591 SOFTWARE, LIBRARY, TEXTBOOK 21,319 GROWTH 0 LADDER + TAX LIMITATION AIDS 7,119 SUMMER SCHOOL AID 1,536TOTAL 2,941,012

    $ CHG 00-01 MINUS 99-00 492,407% CHG TOTAL AID 20.11

    $ CHG W/O TRNSP,BLDG,BL INCENT 158,384% CHG W/O TRNSP,BLDG,BL INCENT 8.37

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 8,597

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 022302 DISTRICT NAME: CUBA-RUSHFORD1999-00 BASE YEAR AIDS: OPERATING 4,332,857 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 197,499SUBTOTAL W/ TRANSITION 4,530,356 GIFTED & TALENTED 7,274 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 325,410 EDUC RELATED SUPPORT SERVICE 38,031 OPERATING STANDARDS 74,607 HARDWARE & TECHNOLOGY 13,140 TRANSPORTATION 755,168 BUILDING 769,001 REORGANIZATION INCENTIVE 646,225 BOCES + SPECIAL SRVC, BIG 5 1,155,213 EXCESS COST - PUBLIC + PRIV 892,189 SOFTWARE, LIBRARY, TEXTBOOK 75,543 GROWTH 0 LADDER + TAX LIMITATION AIDS 34,356TOTAL 9,316,513

    2000-01 ESTIMATED AIDS: OPERATING 4,105,875 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 515,088SUBTOTAL W/ TRANSITION 4,620,963 GIFTED & TALENTED 7,252 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 412,713 EDUC RELATED SUPPORT SERVICE 49,421 OPERATING STANDARDS 82,801 HARDWARE & TECHNOLOGY 18,557 TRANSPORTATION 804,668 BUILDING 1,017,674 REORGANIZATION INCENTIVE 542,779 BOCES + SPECIAL SRVC, BIG 5 1,120,416 EXCESS COST - PUBLIC + PRIV 882,632 SOFTWARE, LIBRARY, TEXTBOOK 93,232 GROWTH 49,271 LADDER + TAX LIMITATION AIDS 90,771 SUMMER SCHOOL AID 14,138TOTAL 9,807,288

    $ CHG 00-01 MINUS 99-00 490,775% CHG TOTAL AID 5.27

    $ CHG W/O TRNSP,BLDG,BL INCENT 186,693% CHG W/O TRNSP,BLDG,BL INCENT 2.44

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 46,964

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 022401 DISTRICT NAME: SCIO1999-00 BASE YEAR AIDS: OPERATING 2,345,544 TAX EFFORT + EQUALIZATION 92,183 TRANSITION ADJUSTMENT -70,121SUBTOTAL W/ TRANSITION 2,367,606 GIFTED & TALENTED 3,189 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 409,429 EDUC RELATED SUPPORT SERVICE 38,498 OPERATING STANDARDS 34,694 HARDWARE & TECHNOLOGY 581 TRANSPORTATION 359,597 BUILDING 932,895 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 635,448 EXCESS COST - PUBLIC + PRIV 423,940 SOFTWARE, LIBRARY, TEXTBOOK 32,194 GROWTH 0 LADDER + TAX LIMITATION AIDS 6,334TOTAL 5,244,405

    2000-01 ESTIMATED AIDS: OPERATING 2,325,216 TAX EFFORT + EQUALIZATION 197,376 TRANSITION ADJUSTMENT -53,890SUBTOTAL W/ TRANSITION 2,468,702 GIFTED & TALENTED 3,136 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 409,429 EDUC RELATED SUPPORT SERVICE 29,474 OPERATING STANDARDS 33,287 HARDWARE & TECHNOLOGY 8,000 TRANSPORTATION 379,501 BUILDING 1,047,986 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 721,185 EXCESS COST - PUBLIC + PRIV 729,763 SOFTWARE, LIBRARY, TEXTBOOK 34,834 GROWTH 93,009 LADDER + TAX LIMITATION AIDS 6,001 SUMMER SCHOOL AID 300TOTAL 5,964,607

    $ CHG 00-01 MINUS 99-00 720,202% CHG TOTAL AID 13.73

    $ CHG W/O TRNSP,BLDG,BL INCENT 585,207% CHG W/O TRNSP,BLDG,BL INCENT 14.81

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 18,566

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 022601 DISTRICT NAME: WELLSVILLE1999-00 BASE YEAR AIDS: OPERATING 4,691,513 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 396,760SUBTOTAL W/ TRANSITION 5,088,273 GIFTED & TALENTED 8,887 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 338,756 EDUC RELATED SUPPORT SERVICE 38,767 OPERATING STANDARDS 87,842 HARDWARE & TECHNOLOGY 16,002 TRANSPORTATION 707,513 BUILDING 721,490 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 854,978 EXCESS COST - PUBLIC + PRIV 1,084,268 SOFTWARE, LIBRARY, TEXTBOOK 86,973 GROWTH 0 LADDER + TAX LIMITATION AIDS 5,713TOTAL 9,039,462

    2000-01 ESTIMATED AIDS: OPERATING 4,639,184 TAX EFFORT + EQUALIZATION 0 TRANSITION ADJUSTMENT 550,854SUBTOTAL W/ TRANSITION 5,190,038 GIFTED & TALENTED 8,820 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 349,830 EDUC RELATED SUPPORT SERVICE 42,139 OPERATING STANDARDS 98,289 HARDWARE & TECHNOLOGY 24,016 TRANSPORTATION 668,311 BUILDING 679,092 REORGANIZATION INCENTIVE 0 BOCES + SPECIAL SRVC, BIG 5 940,625 EXCESS COST - PUBLIC + PRIV 1,084,268 SOFTWARE, LIBRARY, TEXTBOOK 136,844 GROWTH 0 LADDER + TAX LIMITATION AIDS 117,001 SUMMER SCHOOL AID 4,318TOTAL 9,343,591

    $ CHG 00-01 MINUS 99-00 304,129% CHG TOTAL AID 3.36

    $ CHG W/O TRNSP,BLDG,BL INCENT 385,729% CHG W/O TRNSP,BLDG,BL INCENT 5.07

    RESCUE 24,917FEDERAL CLASS SIZE REDUCTION 53,252

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 022902 DISTRICT NAME: BOLIVAR-RICHBG1999-00 BASE YEAR AIDS: OPERATING 4,490,381 TAX EFFORT + EQUALIZATION 582,509 TRANSITION ADJUSTMENT -88,662SUBTOTAL W/ TRANSITION 4,984,228 GIFTED & TALENTED 5,828 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 610,711 EDUC RELATED SUPPORT SERVICE 63,396 OPERATING STANDARDS 62,194 HARDWARE & TECHNOLOGY 8,177 TRANSPORTATION 636,641 BUILDING 3,797,351 REORGANIZATION INCENTIVE 1,737,696 BOCES + SPECIAL SRVC, BIG 5 1,283,765 EXCESS COST - PUBLIC + PRIV 814,072 SOFTWARE, LIBRARY, TEXTBOOK 35,091 GROWTH 31,433 LADDER + TAX LIMITATION AIDS 14,669TOTAL 14,085,252

    2000-01 ESTIMATED AIDS: OPERATING 4,556,469 TAX EFFORT + EQUALIZATION 918,884 TRANSITION ADJUSTMENT -278,299SUBTOTAL W/ TRANSITION 5,197,054 GIFTED & TALENTED 5,880 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 610,711 EDUC RELATED SUPPORT SERVICE 53,220 OPERATING STANDARDS 58,378 HARDWARE & TECHNOLOGY 8,600 TRANSPORTATION 707,037 BUILDING 6,265,406 REORGANIZATION INCENTIVE 1,669,418 BOCES + SPECIAL SRVC, BIG 5 1,248,411 EXCESS COST - PUBLIC + PRIV 814,072 SOFTWARE, LIBRARY, TEXTBOOK 51,223 GROWTH 0 LADDER + TAX LIMITATION AIDS 14,336 SUMMER SCHOOL AID 12,611TOTAL 16,716,357

    $ CHG 00-01 MINUS 99-00 2,631,105% CHG TOTAL AID 18.68

    $ CHG W/O TRNSP,BLDG,BL INCENT 2,465% CHG W/O TRNSP,BLDG,BL INCENT 0.03

    RESCUE 20,000FEDERAL CLASS SIZE REDUCTION 49,401

  • DB ED: 0435F STATE OF NEW YORK 05/03/00RUN NO: SA000-1 2000-01 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 1999-00 AND 2000-01 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 030101 DISTRICT NAME: CHENANGO FORKS1999-00 BASE YEAR AIDS: OPERATING 6,620,208 TAX EFFORT + EQUALIZATION 1,005,981 TRANSITION ADJUSTMENT -378,101SUBTOTAL W/ TRANSITION 7,248,088 GIFTED & TALENTED 11,604 LIMITED ENGLISH PROFICIENCY 0 EXTRAORDINARY NEEDS 240,664 EDUC RELATED SUPPORT SERVICE 48,396 OPERATING STANDARDS 86,877 HARDWARE & TECHNOLOGY