Saranac Lake Central School District

State Aid Projections

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 NAME:       SARANAC LAKE                
1999-00 BASE YEAR AIDS:                                                             
  OPERATING                                                2,964,159                
  TAX EFFORT + EQUALIZATION                                  407,286                
  TRANSITION ADJUSTMENT                                      101,438                
SUBTOTAL W/ TRANSITION                                     3,472,883                
  GIFTED & TALENTED                                                0                
  LIMITED ENGLISH PROFICIENCY                                      0                
  EXTRAORDINARY NEEDS                                        544,020                
  EDUC RELATED SUPPORT SERVICE                                     0                
  OPERATING STANDARDS                                         87,516                
  HARDWARE & TECHNOLOGY                                        5,694                
  TRANSPORTATION                                             560,461                
  BUILDING                                                   383,434                
  REORGANIZATION INCENTIVE                                         0                
  BOCES + SPECIAL SRVC, BIG 5                                268,250                
  EXCESS COST - PUBLIC + PRIV                                964,897                
  SOFTWARE, LIBRARY, TEXTBOOK                                114,985                
  GROWTH                                                     130,423                
  LADDER + TAX LIMITATION AIDS                               300,892                
TOTAL                                                      6,833,455                
                                                                                    
2000-01 ESTIMATED AIDS:                                                             
  OPERATING                                                2,860,073                
  TAX EFFORT + EQUALIZATION                                  375,036                
  TRANSITION ADJUSTMENT                                      307,231                
  TRANSITION ADJUSTMENT LEGEND                        C-MIN@1.0200                  
SUBTOTAL W/ TRANSITION                                     3,542,340                
  GIFTED & TALENTED                                           10,192                
  LIMITED ENGLISH PROFICIENCY                                      0                
  EXTRAORDINARY NEEDS                                        544,020                
  EDUC RELATED SUPPORT SERVICE                                35,624                
  OPERATING STANDARDS                                         82,626                
  HARDWARE & TECHNOLOGY                                        7,218                
  TRANSPORTATION                                             551,075                
  BUILDING                                                   385,729                
  REORGANIZATION INCENTIVE                                         0                
  BOCES + SPECIAL SRVC, BIG 5                                317,743                
  EXCESS COST - PUBLIC + PRIV                                950,303                
  SOFTWARE, LIBRARY, TEXTBOOK                                 95,390                
  GROWTH                                                           0                
  LADDER + TAX LIMITATION AIDS                               132,287                
  SUMMER SCHOOL AID                                                0                
TOTAL                                                      6,654,547                
                                                                                    
$ CHG 00-01 MINUS 99-00                                     -178,908                
% CHG TOTAL AID                                                -2.62                
                                                                                    
$ CHG W/O TRNSP,BLDG,BL INCENT                              -171,817                
% CHG W/O TRNSP,BLDG,BL INCENT                                 -2.92                
                                                                                    
RESCUE                                                        29,356                
FEDERAL CLASS SIZE REDUCTION                                  44,706