2016-17 State Aid Projections Payable under …...2016-17 State Aid Projections 2015-16 and 2016-17...

2015-16 Base Year Aids:

2016-17 State Aid Projections

2015-16 and 2016-17 State Aids Payable under Section 3609 plus Other Aids

COMBINED AIDS

For 2015-16 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2012 AV. For aid other than Foundation Aid, the State average of the 2012 AV per 2013-14 Total Wealth Pupil Unit (TWPU) is $561,100. Income wealth is based on 2012 Adjusted Gross Income of residents of the district, as reported on tax returns and including the results of the statewide computerized income verification process, divided by the TWPU of the district. This is compared to the State average of $189,800. The AV and Income Wealth ratios are used equally to compute the district's Combined Wealth Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA) wealth ratio; the State average 2012 AV per 2013-14 RWADA is $680,400. Transportation Aid uses the Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $614,100. For Foundation Aid, Selected AVis the lesser of2012 AV or the average of2012 AV and2011 AV.

Foundation Aid: The 2015-16 Foundation Aid is the sum of the 2014-15 Foundation Aid Base (F AB) plus a Phase-in Foundation Increase; it is at least a 0.37 percent increase over 2014-15 Foundation Aid and cannot exceed a 15 percent increase over 2014-15 Foundation Aid. The 2015-16 Phase-in Foundation Increase is a phase-in factor multiplied by the positive difference of (I) the product of: Selected Total Aidable Foundation Pupil Units (TAFPU) multiplied by Selected Foundation Aid, minus (2) the 2014-15 FAB. The phase-in factor is: 13.274 percent for a city school district of a city having a population of one million or more; or 7.75 percent for districts where the quotient arrived at when dividing the product of Selected TAFPU multiplied by the district's Selected Foundation Aid less the 2014-15 FAB divided by the product of Selected T AFPU multiplied by the district's Selected Foundation Aid is greater than 19 percent, and the district's Combined Wealth Ratio is less than 0.33; or 14 percent for a city school district in a city having a population of one hundred twenty-five thousand or more but less than one million; or 4.751 percent for small city school districts; or 4 percent for high need/resource-capacity districts; or I percent for all other districts. Selected Foundation Aid is the greater of $500 or Formula Foundation Aid or Alternate Foundation Aid. Formula Foundation Aid is the positive result of (a) the district-adjusted foundation amount which is the basic foundation amount for 2014-15 ($6, 141) multiplied by the consumer price index (1.016) multiplied by a phase-in foundation percent (1.0250) multiplied by a Regional Cost Index (RCI) multiplied by a Pupil Need Index (PNI) less (b) an expected minimum local contribution. Alternate Foundation Aid is the result of the State Sharing Ratio (SSR) for Foundation Aid multiplied by the district -adjusted foundation amount. The Selected T AFPU is based on Average

Daily Membership (ADM) including dual enrollment plus additional weightings for: students with disabilities (including dual enrolled SWD) at 1.41, summer school at 0.12 and declassification pupils at 0.50. The PNI is 1 plus the Extraordinary Needs percent (based on economic disadvantage, English Language Learners and sparsity) and ranges between 1 and 2. The expected minimum local contribution is the product of Selected Actual Value per 2013-14 Total Wealth Foundation Pupil Units (TWFPU) and 0.0152 multiplied by an Income Wealth Index (which ranges from 0.65 to 2.0). TWFPU is based on ADM and eliminates additional weightings. The SSR for Foundation Aid is the highest of the following formulas. For high need/resource-capacity districts, the SSR is multiplied by 1.05. It is not less than zero nor more than 0.90:

(I) Ratio= 1.37- (1.23 * FACWR); (2) Ratio= 1.00- (0.64 * FACWR); (3) Ratio= 0.80- (0.39 * FACWR); (4)Ratio=0.51-(0.173 * FACWR).

The Combined Wealth Ratio for Foundation Aid (FACWR) is calculated as: (A) .5 multiplied by the district Selected Actual Valuation/2013-14 TWPU compared to the State average of $556,300; plus, (B) .5 multiplied by the .district Selected Income/2013-14 TWPU compared to the State average of $182,000. For Foundation Aid, Selected AVis the lesser of2012 AV or the average of2012 AV and 2011 AV. Selected Income is the lesser of 2012 Income or the average of 2012 Income and 2011 Income.

Full Day K Conversion: Full Day Kindergarten Conversion Aid is provided to eligible districts based on Selected Foundation Aid per Selected TAFPU multiplied by·the increase in full day kindergarten enrollment in the current year over the prjor year. School officials must offer full day programs to all kindergarten students in order to quality for this aid. Starting in 2014-15, a district is not eligible if it received Full Day K Conversion Aid in the past.

Universal Prekindergarten: Adistrict will receive aid for 2015-16 as calculated by the State Education Department.

BOCES: The 2015-16 BOCES Aid claimed for administrative, shared services, rent and capital expenditures plus any Due Save-harmless Aid.

Special Services: Special Services Aid is the sum of Career Education Aid, Academic Improvement Aid and Computer Administration Aid claimed in 2015-16 by noncomponents of BOCES including the Big 5 City school districts.

High Cost Excess Cost: The 2015-16 Public Excess Cost High Cost Aid, based on expenditures in excess of the lesser of $10,000 or four times district 2013-14 Approved Operating Expenditure/T APU for Expenditure, claimed for students with disabilities attending public schools or BOCES.

Private Excess Cost: The 2015-16 Private Excess Cost Aid claimed for public school students attending private schools for students with disabilities for whom the district pays tuition.

Hardware & Technology: The Instructional Computer Hardware and Technology Equipment Aid that can be claimed by. the district in 2015-16 for instructional computer hardware expenditures (acquisition and limited repair expenditures) is equal to the lesser of2014-15 expenditures or $24.20 multiplied by the enrollment for Software Aid (see below) multiplied by the 2015-16 Hardware Aid Ratio (1 -.51 * RWADA wealth ratio). Some districts may receive no aid.

Software, Librarv, Textbook: Software Aid is the lesser of approved 2014-15 expenditures or $14.98 multiplied by the combined 2014-15 public plus nonpublic school enrollment for pupils attending school in the district plus district pupils attending full time BOCES and private school programs for students with disabilities plus pupils attending the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Library Materials Aid is the lesser of approved 2014-15 expenditures or $6.25 multiplied by the pupil count for Software Aid. Textbook Aid, including Lottery Aid for textbook purchases, is the lesser of approved 2014-15 expenditures or $58.25 multiplied by the 2014-15 enrollment of resident public plus resident nonpublic pupils plus resident pupils with disabilities attending approved private schools or the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Charter school enrollments are included in the pupil counts.

Transportation incl. Summer: The 2014-15 approved non-capital transportation expenditure multiplied by the selected transportation aid ratio with a .9 maximum and a .065 minimum. Aid on capital expenditures is computed as above but based on the assumed amortization of the aidable purchase, lease or equipment expenditures over five years, at a statewide average interest rate. Included is aid for unconfirmed transportation expenditures claimed by districts but not yet attributable to approved contracts. Transportation Aid for district operated summer school programs is prorated to total no more than $5.0 million statewide.

Operating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of 2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to 95 percent of2013-14 Approved Operating Expenditure.

Charter School Transitional: For districts whose charter school enrollment exceeds 2 percent of resident public school enrollment or whose charter school payments exceed 2 percent of TGFE, transitional aid is provided for 2015-16. A district's aid will equal the sum of Tier 1, 2 and 3 aids. Tier 1 Aid equals the product of 80 percent of the 2014-15 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2013-14 and 2014-15 school years. Tier 2 Aid equals the product of 60 percent of the 2014-15 charter. school total basic tuition, multiplied by the increase in. the number of

resident pupils enrolled in a charter school between the 2012-13 and 2013-14 school years. Tier 3 Aid equals the product of 40 percent of the 2014-15 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2011-12 and 2012-13 school years.

Academic Enhancement: For the 2015-16 school year Academic Enhancement Aid is the same as the 2008-09 amount set forth in the computer run for the 2009-10 enacted budget. This amount also includes $17.5 million for supplemental educational improvement plan programs in the Yonkers City School District, up to $1,200,000 for the New York City School District for academic achievement programs and $1 ,24 7, 799 for the Albany School District.

High Tax Aid: For the 2015-16 school year, High Tax Aid is the same as the 2014-15 High Tax Aid amount set forth in the computer run for the 2014-15 enacted budget.

Supplemental Pub Excess Cost: For the 2015-16 school year Supplemental Public Excess Cost Aid is the same as the 2008-09 Supplemental Public Excess Cost Aid amount set forth in the computer run for the 2009-10 enacted budget.

Gap Elimination Adjustment: The Gap Elimination Adjustment (GEA) for the 2015-16 school year is: I. the amount set forth in the computer run for the 2011-12 enacted budget; reduced by II. the 2012-13 GEA Adjustment as set forth in the computer run for the 2012-13 enacted budget; reduced by III. the 2013-14 GEA Adjustment as set forth in the computer run for the 2013-14 enacted budget; reduced by IV. the 2014-15 GEA Adjustment as set forth in the computer run for the 2014-15 enacted budget; and further reduced by V. the 2015-16 GEA Adjustment as set forth in the computer run for the 2015-16 enacted budget.

I. The 2011-12 GEA. A Reduction Amount is calculated as the lesser of A or B however, for districts with high need relative to fiscal capacity, as defined by the State Education Department, the reduction will not exceed -6.8 percent of estimated 2010-11 total general fund expenditure and for districts with high need, and an Administrative Efficiency Ratio (see below) less than 1.55 percent and a three-year K-6 free and reduced price lunch percentage greater than 75 percent, then the reduction will not exceed -4.09 percent of estimated 2010-11 TGFE. For other districts, the reduction will not exceed -11 percent of estimated 2010-11 TGFE.

A. The sum of a) the product of -6.40 percent multiplied by a district's 2011-12 Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten) plus b) the result of -$4,400.00 multiplied by 1.0 minus a district's three-year K-6 free and reduced price lunch percentage for Foundation Aid with the result multiplied by a district's Combined Wealth Ratio for Foundation Aid multiplied by estimated 20 l 0-11 Public Enrollment.

The minimum reduction is -9.5 percent multiplied by a district's 2011-12 Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten). The maximum reduction is -21.4 percent of selected aids.

or

B. For districts with a Tax Effort Ratio (a district's residential levy divided by district income) greater than 4.0 percent and a Combined Wealth Ratio for Foundation Aid less than 1.5:

The result of -23 percent divided by the qu,otient of the district's Tax Effort Ratio divided by 4.247 percent, but not less than -13 percent, multiplied by 2011-12 Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten). The maximum reduction is -23 percent; the minimum reduction is -13 percent.

An Administrative Efficiency Restoration offsets a portion of the Reduction Amount. If a district, other than a Big 5 City School district, has an Administrative Efficiency Ratio (ratio of 2008-09 board of education and central administration expenditures to total expenditures) of less than 1.80 percent and the administrative expenditures per pupil are less than $348.00, the Administrative Efficiency Aid is the product of $75.00 multiplied by the State Sharing Ratio for Foundation Aid (but with a minimum of .10), multiplied by the Selected TAFPU.

The Needs-based Restoration offsets a portion of the Reduction Amount. If a district, other than a Big 5 City School district, is high need, the award is $61.00 multiplied by the estimated 20 I 0-11 Public Enrollment. If a district is average need, the award is $54.00 multiplied by the enrollment. In addition, if the district's estimated 20 I 0-11 Limited English Proficient count exceeds 13 percent of estimated 2010-11 Public Enrollment, the award is 0.0075 (0.75 percent) multiplied by the 2011-12 Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten).

A Low Wealth - High Tax Effort Restoration offsets a portion of the Reduction Amount. If a district's Combined Wealth Ratio for Foundation Aid is less than 0.7 and the Tax Effort Ratio is greater than 6.0 percent, the award is $100.00 multiplied by the estimated 2010-11 Public Enrollment.

An Enrollment Adjustment Restoration offsets a portion of the Reduction Amount. If a district's increase in public enrollment from 2009-10 to 2010-11 is equal to or greater than 45 and the Combined Wealth Ratio for Foundation Aid is less than 3.0 and either the enrollment increase is greater than I percent or the Combined Wealth Ratio for Foundation Aid is less than 2.0, then the award is $500 multiplied by the increase in enrollment.

II. The 2012-13 GEA Adjustment is the sum of(l) the greater of A, B, C, D orE, below but not more than 25 percent of the 2011-12 GEA amount, plus (2) LEP Aid: A. The product of an extraordinary needs index (i.e., extraordinary needs percent divided by 48 percent) and $223.80, with the result multiplied by the State Sharing Ratio, multiplied by the 2011-12 public school enrollment; or,

B. For any district with a GEA/TGFE ratio (i.e., positive value of the district's 2011-12 GEA divided by its 2011-12 Total General Fund Expenditure, divided by the State average of .0479) greater than 1, the product of the GEA/TGFE ratio and $90, with the result multiplied by the State Sharing Ratio, multiplied by the 2011-12 public school enrollment; or,

C. The product of2.956 percent of the positive value of the 2011-12 GEA; or,

D. The product of $473.70 multiplied by an Aid Ratio (1.37- (1.50 * Combined Wealth Ratio), .0 minimum and 1.0 maximum), multiplied by the 2011-12 public school enrollment; or,

.E;. For any district with a Tax Effort Ratio (i.e., 2009 residential levy with condominiums divided by 2009 Adjusted Gross Income) greater than 4.4 percent and a CWR less than 1.5, the result of $309.30 multiplied by the State Sharing Ratio, multiplied by the 2011-12 public school enrollment.

LEP Aid: For Buffalo, Rochester, Syracuse and Yonkers City School Districts, the product of a factor multiplied by 0.11 percent of the 2011-12 total aid. If the LEP percent (i.e., 50 percent of the estimated 2011-12 Limited English Proficient Pupils divided by 2011-12 public school enrollment) is greater than 4 percent but less than 5 percent, the factor is .70. If the LEP percent is greater than 5 percent, the factor is 2.20. If the LEP percent is less than 4 percent, the factor is 1.75.

III. The 2013-14 Gap Elimination Adjustment (GEA) Restoration is the sum of Tiers A through J below but not more than 43 percent of the positive value of the 2012-13 GEA amount, nor less than $100,000:

Tier A. The GEA Restoration as computed for the 2013-14 Executive Budget proposal on computer run BT1314; and,

Tier B. For any high or average need/resource-capacity district (2003 categories) with a Combined Wealth Ratio (CWR) less than 1.7 and 2012-13 public enrollment per square mile less than 170 and a tier 1 amount less than the product of the 2012-13 GEA multiplied by -0.207, the positive result of -20.7 percent of the 2012-13 GEA minus tier A; and,

Tier C. The result of (a) 60 percent of the positive value of the 2012-13 GEA minus (b) the sum of tiers A and B, but notless than 0; and,

Tier D. For any low or average need/resource-capacity district based on the 2003 categories, that is now a high need/resource-capacity district based on the 2008 categories, the product of .35 multiplied by any positive result of (a) the absolute value of the 2011-12 GEA minus (b) the product of 6.8 percent of the 2010~11 Total General Fund Expenditure; and,

Tier E. For any district with (a) a CWR less than 1.1 and (b) a percent change between the absolute values of the 2011-12 GEA and the 2012-13 GEA of less than 7.5 percent, the result of 2.5 percent of the positive value of the 2012-13 GEA; and,

Tier F. For high need/resource-capacity districts (2003 categories) with a GEA/TGFE ratio (i.e., positive value of the district's 2012-13 GEA divided by its estimated 2012-13 Total General Fund Expenditure) greater than .0491, the greater of $1 00,000 or the product of $1 5 multiplied by the 2012-13 public school enrollment; and,

Tier G. The product of2012-13 public enrollment multiplied by: $42.02 for New York City; $10 for Buffalo, Rochester and Syracuse; or $8 for Yonkers; and,

Tier H. For any district with 2012-13 public enrollment less than 20,000, the product of the positive result of 1.430 minus the 2006-07 Regional Cost Index, multiplied by 5, multiplied by the 3-year average K-6 FRPL ratio, multiplied by $100, multiplied by 2012-13 public enrollment; and,

Tier I. For any district with a 3-year average K-6 FRPL ratio greater than .60 and a CWR greater than 1.1, the result of $1 50 multiplied by the 2012-13 public school enrollment; and,

Tier J. For any district with a CWR less than 1.1, the result of $200 multiplied by any increase in public enrollment from 2008-09 to 2012-13.

IV. The 2014-15 Gap Elimination Adjustment (GEA) Restoration is the sum of the GEA Restoration as computed for the 2014-15 Executive Budget proposal on computer run BT1415 and the sum of tiers A through J below but not more than 70 percent of the positive value of the 2013-14 GEA nor less than the greater of: a) $70,000; or, b) 14.13 percent of the positive value of the 2013-14 GEA; or, c) the sum of the 2014-15 Executive Budget GEA Restoration plus the sum of tiers A through J; or, d) the positive result of (i) 29 percent of the 2011-12 Executive Budget GEA minus (ii) the positive result of the 2011-12 Executive Budget GEA minus the 2013-14 GEA.

Tier A. The product of2013-14 public school enrollment multiplied by the 3-year average K-6 Free and Reduced-Price Lunch (FRPL) ratio multiplied by: $104.40 for New York City; $5.00 for Buffalo, Rochester, Syracuse and Yonkers; or $43.00 for other districts; and,

Tier B. For any district with a 3-year average FRPL ratio greater than .65 and 2013-14 public school emollment greater than 3,500 and a total GEA restoration (i.e., positive result of the absolute values of the 2011-12 Executive Budget GEA minus the 2014-15 Executive Budget GEA, divided by the 2011-12 Executive Budget GEA) less than 60 percent, the aid is $143.00 multiplied by 2013-14 public school emollment; and,

Tier C. For any district where the increase in Limited English Proficient (LEP) pupils from 2008-09 to 2013-14 as a percent of the 2008-09 LEP pupils is greater than 5 percent, the product of that increase in LEP pupils multiplied by $1,500 multiplied by the Extraordinary Needs (EN) percent; and,

Tier D. For districts with a Census Poverty Rate greater than 18 percent, the product of any increase in public· school emollment from 2010-11 to 2013-14 multiplied by $495.00; and,

Tier E. For districts where the absolute value of their 2013-14 GEA is greater than 5 percent of their 2013-14 estimated Total General Fund Expenditure (TGFE), the product of 2013-14 public school emollment multiplied by $90.00; and,

Tier F. For districts whose 2013-14 nonpublic school emollment (district of attendance) is greater than 25 percent of 2013-14 nonpublic and public school emollment, the product of that percentage multiplied by the EN percent multiplied by 2013-14 public school emollment multiplied by $350.00; and,

Tier G. For rural high need/resource-capacity districts, $200 multiplied by 2013-14 public school emollment. For urban/suburban high need/resource-capacity districts, $51 multiplied by 2013-14 public school emollment. For average need/resource-capacity districts with CWR less than 1.0, $51 multiplied by 2013-14 public school emollment; and,

Tier H. For small city school districts, $25 multiplied by 2013-14 public school emollment. For districts with 2013-14 public school emollment per square mile less than 250, $16 multiplied by 2013-14 public school emollment; and,

Tier I. For districts with emollment per square mile greater than 800, and Tax Effort Ratio greater than 4.0 and an increase in public school emollment from 2010-11 to 2013-14, $250 multiplied by 2013-14 public school emollment. The amount cannot exceed $1 ,000,000; and,

Tier J. For any low or average need/resource-capacity district based on the 2003 categories, that is now a high need/resource-capacity district based on the 2008 categories, the product of .55 multiplied by any positive result of (a) the absolute value of the 2011-12 Executive Budget GEA minus (b) the product of6.8 percent of the 2010-11 Total General Fund Expenditure.

V. The 2015-16 Gap Elimination Adjustment (GEA) Restoration is the amount restored in the Enacted Budget. It is the sum of tiers 1 through 4 plus the sum of minimums A, B, and C below but not more than 98 percent of the positive value of the 2014-15 GEA.

Tier 1. The product of $30.00 multiplied by the extraordinary needs count multiplied by the concentration factor. The concentration factor is the sum of one plus the quotient arrived at when dividing any positive difference of the extraordinary needs percent less 0.4 by 0.902; and,

Tier 2. The product of the dollar ceiling multiplied by any positive change in public school district enrollment: $600.00 for districts with a positive enrollment change greater than 2 percent, and $500.00 for districts with a positive enrollment change less than 2 percent. Change in enrollment is the difference of 2014-15 public school district enrollment less 2013-14 public school district enrollment; and,

Tier 3. The product of $22.50 multiplied by the 3-year average K-6 Free and Reduced-Price Lunch (FRPL) ratio multiplied by 2014-15 public school district enrollment; and,

Tier 4. The product of $300.00 multiplied by the Limited English Proficient count multiplied by the extraordinary needs percent multiplied by the sum of 1 plus the LEP growth percent. The LEP growth percent is the quotient arrived at by dividing the difference of the 2014-15 LEP count less the 2013-14 LEP count divided by the 2013-14 LEP count, but not less than zero; and,

Minimum A. The product of the absolute value of the 2014-15 GEA multiplied by: 29.45 percent for New York City; 80 percent for Buffalo, Rochester, and Syracuse; 35.6 percent for all other districts with a CWR less than 1.8; 30 percent for all other districts; and,

·Minimum B. The product of the absolute value of the 2014-15 GEA multiplied by 26.15 percent for average need/resource-capacity (N/RC) districts with a combined wealth ratio of less than 0. 78; and,

Minimum C. The product of the absolute value of the 2014-15 GEA multiplied by 43 percent for high need/resource-capacity districts other than the Big 5 City school districts.

Subtotal: Sum of the above aids and reduction.

Building + Bldg Reorg Incent: Aidable building expenditures are for leases, certain capital outlay exceptions, certain refinancing costs and an assumed debt service payment based on the useful life of the project and an average interest rate. Building Aid equals approved building expenditures, multiplied by the greater of the Current AV/RWADA Aid Ratio or the Aid Ratio selected for payment of building aid in the 2014-15 school year. For projects approved on or after July I, 2000, expenditures are multiplied by the higher of the Building Aid Ratio used for 1999-00 aid less .I 0 or the Current AV/RWADA Aid Ratio or, for eligible projects, the low income aid ratio. For projects approved on or after July I, 2005 for high need/resource-capacity districts, expenditures are multiplied by 0.05 multiplied by the same aid ratio used for projects approved on or after July 1, 2000, however reimbursement is limited to 98 percent, including the incentive of up to 10 percent. Up to 10 percent of additional building aid is provided for projects approved on or after July 1, 1998. Reorganization Incentive Building Aid is 25 percent of Approved Building Aid for qualifYing reorganized school districts (or 30 percent for districts reorganized since July 1, 1983). Aid is not provided for those prospective and deferred projects that had not fully met all eligibility requirements as of the November 15,2014 database.

Total: Sum of Subtotal and the above aids.

2016-17 Estimated Aids:

For 2016-17 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2013 AV. For aid other than Foundation Aid, the State average of the 2013 AV per 2014-15 Total Wealth Pupil Unit (TWPU) is $559,300. Income wealth is based on 2013 Adjusted Gross Income of residents of the district, as reported on tax returns and including the results of the statewide computerized income verification process, divided by the TWPU of the district. This is compared to the State average of $188,200. The AV and Income Wealth ratios are used equally to compute the district's Combined Wealth Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA) wealth ratio; the State average 2013 AV per 2014-15 RWADA is $681,700. Transportation Aid uses the Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $616,600. For Foundation Aid, Selected AVis the lesser of2013 AV or the average of2013 AV and2012AV.

Foundation Aid: The 2016-17 Foundation Aid is the sum of the 2015-16 Foundation Aid Base (FAB) plus the Foundation Phase-in Increase, plus 2016-17 Foundation Increase as computed for the 2016-17 Executive Budget on computer run BT1617, plus Community Schools Aid on computer run BT1617. The Phase-in Foundation Increase must be at least the difference of (I) 2 percent multiplied by the difference of the FAB plus the 2015-16 Gap Elimination Adjustment (GEA), minus (2) the 2016-17 Foundation Increase as computed for the 2016-17 Executive Budget on computer run BT1617less the 2015-16.GEA.

The 2016-17 Phase-in Foundation Increase is a phase-in factor multiplied by the positive difference of(!) the product of: Selected Total Aidable Foundation Pupil Units (TAFPU) multiplied by Selected Foundation Aid, minus (2) the 2015-16 FAB. The phase-in factor is the largest factor for which a district is eligible:

(1) for the New York City School District, 7.784 percent; (2) for the Buffalo City School District, 7.03 percent; (3) for the Rochester City School District, 6.72 percent; (4) for the Syracuse City School District, 9.55 percent; (5) for the Yonkers City School District, 6.74 percent; (6) for small city school districts with a Combined Wealth Ratio (CWR)

less than 1.4, 9 percent; (7) for urban-suburban high need/resource-capacity districts, 0.719 percent,

provided that of these districts, those which are also small city school districts with CWR less than 1.4, phase-in factor (6) is added to phase-in factor (7);

(8) for rural high need/resource-capacity districts, 13.6 percent; and (9) for all other eligible districts, 0.47 percent.

A district is eligible for a phase-in factor if the(!) 3-year average K-6 FRPL ratio is greater than i 5 percent and (2) if the unrestricted aid increase is less than 7 percent. The unrestricted aid increase is calculated by dividing (I) the 2016-17 Foundation Increase as computed for the 2016-17 Executive Budget on computer run BT1617 plus the 201S-16 GEA, by (2) FABless the 2015-16 GEA.

Selected Foundation Aid is the greater of $500 or Formula Foundation Aid or Alternate Foundation Aid. Formula Foundation Aid is the positive result of (a) the district-adjusted foundation amount which is the basic foundation amount for 2015-16 ($6,340) multiplied by the consumer price index (1.001) multiplied by a phasein foundation percent (1.0000) multiplied by a Regional Cost Index (RCI) multiplied by a Pupil Need Index (PNI) less (b) an expected minimum local contribution. Alternate Foundation Aid is the result of the State Sharing Ratio (SSR) for Foundation Aid multiplied by the district-adjusted foundation amount. The Selected TAFPU is based on Average Daily Membership (ADM) including dual enrollment plus additional weightings for: students with disabilities (including dual enrolled SWD) at 1.41, sununer school at 0.12 and declassification pupils at 0.50. The PNI is I plus the Extraordinary Needs percent (based on economic disadvantage, English Language Learners and sparsity) and ranges between I and 2. The expected minimum local contribution is the product of Selected Actual Value per 2014-15 Total Wealth Foundation Pupil Units (TWFPU) and 0.0157 multiplied by an Income Wealth Index (which ranges from 0.65 to 2.0). TWFPU is based on ADM and eliminates additional weightings. The SSR for Foundation Aid is the highest of the following formulas. For high need/resource-capacity districts, the SSR is multiplied by 1.05. It is not less than zero nor more than 0.90:

(I) Ratio= 1.37- (1.23 * FACWR); (2) Ratio = 1.00- (0.64 * FACWR); (3) Ratio = 0.80- (0.39 * FACWR); (4) Ratio= 0.51- (0.173 * FACWR).

The Combined Wealth Ratio for Foundation Aid (FACWR) is calculated as: (A) .5 multiplied by the district Selected Actual Valuation/2014-15 TWPU compared to the State average of $555,100; plus, (B) .5 multiplied by the district Selected Income/2014-15 TWPU compared to the State average of $187,300. For Foundation Aid, Selected AVis the lesser of 2013 AV or the average of 2013 AV and 2012 AV. Selected Income is the lesser of 2013 Income or the average of 2013 Income and 2012 Income.

Full Day K Conversion: Districts with any half-day kindergarten or no kindergarten programs in 1996-97 and in the base year are eligible for Full Day K Conversion Aid equal to Selected Foundation Aid per Selected TAFPU multiplied by the increase in full day kindergarten enrollment in the current year over the prior year. School districts must offer full day programs to all kindergarten students in order to qualify for this aid. Starting in 2014-15, a district is not eligible if it received Full Day K Conversion Aid in the past.

Universal Prekindergarten: A district will be eligible for the same maximum aid for 2016-17 as was calculated for 2015-16 by the State Education Department. Amount shown is the maximum allocation.

BOCES: BOCES Aid for administrative, shared services, rental and capital expenditures plus Aid Due Save-harmless. Approved expenditure for BOCES Administrative and Shared Services Aids is bH•ed on a ~Hla_ry limit of $30,000. Aid is based on approved 2015-16 administrative and service expenditures and the higher of the millage ratio or the Current AV/2014-15 RWADA Aid Ratio: (1- (.51 * RWADA Wealth Ratio)) with a .36 minimum and .90 maximum. Rent and Capital Aids are based on 2016-17 expenditures multiplied by the Current AV/RWADA Aid ratio with a .00 minimum and a .90 maximum. Payable Aid is the sum of these aids including save-harmless.

Special Services: Special Services Aid, for non-components of BOCES including the Big 5 City school districts, is the sum of Career Education Aid, Academic Improvement Aid and Computer Administration Aid. Career Education Aid equals the Aid Ratio (1 - (.59 * CWR), with a .36 minimum) multiplied by $3,900 multiplied by the 201:5-16 Career Education pupils including the pupils in business and marketing sequences weighted at .16. Academic Improvement Aid equals the Aid Ratio (1 -(.59 * CWR), with a .36 minimum) multiplied by $100 plus $1,000/CWR, minimum of $1,000, multiplied by the 2015-16 Career Education pupils including the pupils in business and marketing sequences weighted at .16. Computer Administration Aid equals the Aid Ratio (1 - (.51 * CWR), with a .30 minimum) multiplied by approved expenditures not to exceed the maximum of $62.30 multiplied by the estimated 2015-16 public school enrollment by district of attendance with half-day kindergarten weighted at 1.0.

High Cost Excess Cost: High Cost expenditures, for students with disabilities attending public schools or BOCES, must exceed the lesser of $10,000 or four times district 2014-15 Approved Operating Expenditure/TAPU for Expenditure. The aid per pupil equals the allowed expenditure times the Aid Ratio (1 - (.51 * CWR), with a .25 minimum).

Private Excess Cost: Private Excess Cost Aid is for public school students attending private schools for students with disabilities. Net tuition expenditure is multiplied by the Aid Ratio (1 - (.15 * CWR), with a .5 minimum).

Hardware & Technology: Instructional Computer Hardware and Technology Equipment Aid is equal to the lesser of 2015-16 expenditures or the enrollment for Software Aid (see below) multiplied by $24.20 times the Current AV/RWADA Aid Ratio. For the purpose of this estimate, the maximum aid is shown (enrollment for Software Aid multiplied by $24.20 times the CurrentAV/RWADA Aid Ratio).

Software, Library, Textbook: All three aids use 2015-16 expenditures and pupil counts. The maximum Software Aid equals $14.98 per pupil and the maximum Library Materials Aid equals $6.25 per pupil, each multiplied by the combined 2015-16 public plus nonpublic enrollment for pupils attending school in the district plus district pupils attending full time BOCES and private school programs for students with disabilities plus pupils attending the State operated schools at Rome and Batavia and resident pupils placed. in Special Act school districts. Aid cannot

exceed approved expenditures. Textbook Aid equals $43.25 per pupil for Regular Textbook Aid plus $15 per pupil for Lottery Textbook Aid multiplied by resident public plus resident nonpublic enrollment plus resident pupils with disabilities attending approved private schools or the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Textbook Aid is not to exceed actual expenditures for purchase of textbooks during 2015-16. Charter. school enrollments are included in the pupil counts. For the purpose of these estimates, the maximum aid is shown for Software, Library and Textbook.

Transportation including Summer: Aid for non-capital expenditures is based upon estimated approved transportation operating expenditure multiplied by the selected transportation aid ratio with a .9 maximum and a .065 minimum. The selected aid ratio is the highest of 1.263 multiplied by the Selected State Sharing Ratio or 1.01 -(.46 * RWADA Wealth Ratio) or 1.01- (.46 *Enrollment Wealth Ratio), plus a sparsity adjustment. Aid for capital expenditures, including district operated summer school, is computed as above, but based on the assumed amortization of purchase, lease and equipment costs over five years, at a statewide average interest rate. Transportation Aid for district operated summer school programs is prorated to total no more than $5.0 million statewide. Aid is provided, based.on approved transportation operating expenditures and the selected transportation aid ratio, for the transportation of pupils to approved district operated summer programs.

Operating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of 2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to 95 percent of 2014-15 Approved Operating Expenditure.

Charter School Transitional: For districts whose charter school enrollment exceeds 2 percent of resident public school enrollment or whose charter school payments exceed 2 percent of TGFE, transitional aid is provided for 2016-17. A district's aid will equal the sum of Tier l, 2 and 3 aids. Tier 1 Aid equals the product of 80 percent of the 2015-16 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2014-15 and 2015-16 school years. Tier 2 Aid equals the product of 60 percent of the 2015-16 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2013-14 and 2014-15 school years. Tier 3 Aid equals the product of 40 percent of the 2015-16 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2012-13 and 2013-14 school years.

Academic Enhancement: For the 2016-17 school year Academic Enhancement Aid is the same as·the 2008-09 amount set forth in the computer run for the 2009-10 enacted budget. This amount also includes $17.5 million for supplemental educational improvement plan programs in the Yonkers City School District, up to $1,200,000 for the New York City School District for academic achievement programs and $1,247,799 for the Albany School District.

High Tax Aid: For the 2016-17 school year High Tax Aid is the same as the 2015-16 High Tax Aid amount set forth in the computer run for the 2015-16 enacted budget.

Supplemental Pub Excess Cost: For the 2016-17 school year Supplemental Public Excess Cost Aid is the same as the 2008-09 Supplemental Public Excess Cost Aid amount set forth in the computer run for the 2009-10 enacted budget.

Gap Elimination Adjustment CSA1516): The Gap Elimination Adjustment (GEA) as computed for the 2015-16 Enacted Budget on computer run SA1516.

GEA Restoration: The 2016-17 GEA Restoration is the sum of the four tiers below plus the BT1617 GEA Restoration, but not more than the 2015-16 GEA.

Tier 1: For all districts, 40 percent multiplied by the BT1617 GEA.

Tier 2: For high need/resource-capacity school districts, 100 percent multiplied by the BT1617 GEA.

Tier 3: For average need/resource-capacity school districts with a CWR less than 0.7, 100 percent multiplied by the BT1617 GEA.

Tier 4: For average need/resource-capacity school districts with a CWR greater than 0.7, 51.6 percent multiplied by the BT1617 GEA.

Gap Elimination Adjustment: The GEA for the 2016-17 school year is the sum of the 2015-16 GEA reduced by the 2016-17 GEA Restoration.

Subtotal: Sum of the above aids and reduction.

Building+ Bldg Reorg lucent: Aidable building expenditures are for capital outlay, leases, certain capital outlay exceptions, certain refinancing costs and an assumed debt service payment based on the useful life of the project and an average interest rate. Building Aid is equal to the product of the estimated approved building expenditures multiplied by the highest of the 1981-82 through the Current AVIRWADA Aid Ratio. For projects approved on or after July 1, 2000, expenditures are multiplied by the higher of the Building Aid Ratio used for 1999-00 aid less .1 0 or the Current A VIR W ADA Aid Ratio or, for eligible projects, the low income aid ratio. For projects approved on or after July 1, 2005 for high need/resource-capacity districts, expenditures are multiplied by 0.05 multiplied by the same aid ratio used for projects approved on or after July 1, 2000, however reimbursement is limited to 98 percent, including the incentive of up to 10 percent. Up to 10 percent of additional building aid is provided for projects approved on or after July 1, 1998. For districts that have reorganized, Reorganization Incentive Building Aid is included as in permanent law. Aid is not estimated for those prospective and deferred projects that had not fully met all eligibility requirements as of the November 2015 database. Current statute provides that school districts may receive partial reimbursement for base year expenditures associated with security camera, metal detectors and other security devices and for building condition survey expenditures. The NY Safe Act provided that, for projects approved by

the commissioner on or after July 1, 2013, specified safety system improvements will be eligible for enhanced re-imbursement under the state's School Building Aid formula (a rate up to 10 percent higher than their current building aid ratio). The enhanced aid ratio is extended through the 2016-17 aid year.

Total: Sum of Subtotal and the above aids.

$ Chg Total16-17 minus 15-16: Difference between the two Totals.

% Chg Total Aid: Difference between the two totals divided by 2015-16 Total Aids, multiplied by 100.

$ Chg w/o Bldg, Reorg Bldg Aid: Difference between the two Total Aids without Building and Building Reorganization Incentive Aids.

% Chg w/o Bldg, Reorg Bldg Aid: $Change w/o Bldg, Reorg Bldg Aid divided by 2015-16 Total excluding Building and Building Reorganization Incentive Aids, multiplied by 100.

Final GEA Payment: The difference between the positive value of the 2015-16 GEA (SA1516) and the GEA Restoration.

Remaining GEA: The sum of the Final GEA Payment and the Gap Elimination Adjustment for the 2016-17 school year.

MOO ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 1 COUNTY - ALBANY 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7

2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 010100 010201 010306 010402 010500 010601 DISTRICT NAME ALBANY BERNE KNOX BETHLEHEM RAVENA COEYMAN COHOES SOUTH COLONIE 2015-16 BASE YEAR AIDS:

FOUNDATION AID 60,904,38~ 5,966,10~ 12,169,69~ to,642,2sA 14,914,35g 15,508,97~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 2,265,683 1t~:n~ 0 UB:t~g 254,677 386,567 BOCES 1,403,71g 1,248, 76~ 882,42g SPECIAL SERVICES 4,667,206 HIGH COST EXCESS COST

~:Hf:m 106 072 610,222 258,249 219 030

~t~t PRIVATE EXCESS COST 226:so~ 4~·nt ~~·ill 293:170

HARDHARE & TECHNOLOGY 11 70 33 199

~~i~a~tA~IB~f~tLT~~~ 987:639 7o:8lo 404:278 15 :702 tss:a96 OPERATING REORG INCENTIVE

s,448,43A 1,356,51g 4,118,018 2,09 ,8tg 904,393 2,299,28~

CHARTER SCHOOL TRANSITIONAL 652,940 0 0 0 0 0 ACADEMIC ENHANCEMENT 1,247,79g 0 0 0 0 0 ~b~LIAfN~~~ PUB EXCESS COST

0 950,728 0 0 0 0 0 0 0 0

GAP ELIMINATION ADJUSTMENT --53 606 --584,207 -1 979 685 ti'~n·ti~ -116,289 -1 700 182 SUBTOTAL 81,256:722 7,988,742 1,:~~~:nt ~f:L2i:~H

18:783:964 BUILDING + BLDG REORG INCENT 9g:m:r,~ 1,221,972 2'332'776 2 712 859

TOTAL 9,210,714 25:422:150 15:925:239 21:496:823 2016-17 ESTIMATED AIDS:

FOUNDATION AID 68,235,67~~ 5,966,10~ 12,169,693 10,642,28~ 15,321, 78~ 15,515,56~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 2,265,858 67 761 0 173,163 254,847 Hi:l~ BOCES 729:942 1,474,273 770,02~ 1,366,11~ SPECIAL SERVICES 4,748,510 0 HIGH COST EXCESS COST 1,914,669 179,188 566,722 244326 194 009

~mrt PRIVATE EXCESS COST 4·u1:n1 231,959 558,599 444:070 322:428 HARDHARE & TECHNOLOGY 11,024 3*;:~9 1~l:~n 111:~! ~~i~a~tA~IB~f~tLT~~~ 68,436 OPERATING REORG INCENTIVE

5,984,81~ 1,360,598 4,719,81~ 2,093,40~ 0

2,339, 798 CHARTER SCHOOL TRANSITIONAL 467,272 0 0 0 0 0 ACADEMIC ENHANCEMENT 1,247,79g 0 0 0 0 0 HIGH TAX AID 0 950,728 0 0 0

8~fpt~i~i~~t8~~Ef~li~1~~ST 0 0 0 0 0 --53,606

i11i~UI -1,979,685 -1,~i·~~ -116,289 -1,700,182

GAP ELIMINATION ADJUSTMENT 53,6~ 2~;~t~:UI --5 :985 116,28g 1,~~:A~

SUft~Yl~~NG + BLDG REORG INCENT :;:~H:I~ ~i:m:t~t 18,506,633

~~:i:8U 3,422,915 TOTAL 9:819:308 27:407:274 21,929,548

1 ~ f~rll ~~~us 15-16 9,0686213 1 .oo 608,594 .61

1,985~124 .B1 895~432 .62

476~520 .22 1,538~~u

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

8,9811550 1 .05 594~~u 1,90f6~~t BB9,645

.55 599!935 .35 1,646,~~2

FINAL GEA PAYMENT 0 31,92~ 819,7og 58,98~ 0 96,o7g REMAINING GEA 0 0

HOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 2 COUNTY- ALBANY 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 010615 010623 010701 010802 011003 011200 DISTRICT NAME MENANDS NORTH COLONIE GREEN ISLAND GUILDERLAND VOORHEESVILLE MATERVLIET 2015-16 BASE YEAR AIDS:

FOUNDATION AID 376,07~ 11,262,886 2,080,328 14,249,68~ 3,408,59~ 11,343,02~ FULL DAY K CONVERSION 758,13A UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 222,694 BOCES 121,60~ 648,45~ 176,12~ 1, 710,22g 330,51~ 818,353 SPECIAL SERVICES HIGH COST EXCESS COST 0 157 903 62,743 l8::11~ 150 004 489,492 ki~~EEfCf~~ti8~bGv 0 161:514 60:864

~~~b1 2 317 66 061 3 959 65 452 14,417 ¥2I~~ft~tA~~8~¥~tLT~~~ 2n:~'3 481:os4 1~t:n~ 411:950 96,742

2,796,020 3,481,283 768,oog OPERATING REORG INCENTIVE 1,999,61~ 0 CHARTER SCHOOL TRANSITIONAL 77,37~ 5,163 0 0 36,683 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 531 0 0 0 0 GAP ELIMINATION ADJUSTMENT -12 6~ -1,792,611 -11,361 -1 997 609 -~3 700 -17,406

SUBTOTAL 81~:6 4 ~i:m:ru 2,t1~:98~ 19:118:1" t·~,f:m ~i:HI:~' BUILDING + BLDG REORG INCENT 1~ 291 4,665,268 TOTAL 9 o:965 3,080,709 23,784,067 5:729:612 2016-17 ESTIMATED AIDS: ~~~D~I~o: ~~~VERSION 379,298 11,262,888 2,119,24~ 14,249,68~ 3,408,59~ 11,177,995

0 UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 223,834 80CES 130,703 588,528 210,2~ 1,417 ,29~ 379,41~ 851,403 SPECIAL SERVICES HIGH COST EXCESS COST 0

IU:i*¥ ~:Ui {:t:~n 1

U:iU 394,521

PRIVATE EXCESS COST 1og,u~ 466,568

~~8't~~I8~~~~~~~ 65,836 23,860

31'710 489,111 27'737 409,094 109,419 210:177 2,707,155 137:242 3,651,97~ 823:716 96o,oog OPERATING REORG INCENTIVE 0 1,713,95~ 0 0

CHARTER SCHOOL TRANSITIONAL 51,903 0 0 0 11,55& ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EfCESS C~ST 0 531 0 0 0 0 GAP ELIMIN. ADJMT SA1516 -12,657 -1,792,611 -71,361 -1,997,609 -453 700 -17 406 GEaA~E~fYAt~l¥~oN ADJUSTMENT -I·~~~ 1!~:U~ 11,36~ 1!~~~:tro 265:817 11' 406

-187,883 • 0

SUft~Yl~~NG + BLDG REORG INCENT 901:~10 ~~·fU·gft 2,i:i:¥fo 22·M;·~H t·~~·~U 1~·9if·~~i 153, 60

TOTAL 1,05'5,270 19:5oa:870 3,283,3 0 24:264:992 6:109:635 18:589:ta8

~ CHG 16-17 MINUS 15-16 CiG TOTAL AID

B4A305 .6B -45-6~U 202,~~1 4B0~?3~ 3BO£~iJ 554!~8~

I CiG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID Bi6~~~ -14!.(,555

.B9 1B2~~~~ 1,0705~~3 371A1B1 .48

442!464 .OB

FINAl GEA PAYMENT 4,75~ 736,48~ 0 820,118 187 ,88~ 0 REMAINING GEA 0 0

MOO ED: 01!5'8B DB ED: 0158B STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 3 COUNTY - ALBANY 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE COONTY DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 162,826,385 FULL DAY K CONVERSION 758,131 UNIVERSAL PRE-KINDERGARTEN 3,367,830 BOCES 8,926,227 SPECIAL SERVICES 4,667,206 HIGH COST EXCESS COST t:iH:ftt PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARYt TEXTBOOK 2~·~u:m TRANSPOR ATION IN L SUMMER OPERATING REORG INCENTIVE 1'999'611 CHARTER SCHOOL TRANSITIONAL '772:164 ACADEMIC ENHANCEMENT 1,~~~:~~~ ~b~L~~N~le PUB EXCESS COST ~31 GAP ELIMINATION ADJUSTHENT -9 833 720

SUBTOTAL 215:360:746 BUILDING + BLDG REORG IHCENT 39 939 907

TOTAL 255:3oo:653 2016-17 ESTIMATED AIDS:

FOUNDATION AID 171,048,787 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN :·:U·~f BOCES SPECIAL SERVICES 4 1748 1 !5'10 HIGH COST EXCESS COST 4'987 1 938 PRIVATE EXCESS COST 7 1508 1 015 ~a~~~~~t&L~~~=~~avlxTBOOK

1 601,439

TRANSPOR ATION IN L SUMMER 2~·:u:,~ OPERATING REORG INCENTIVE 11713 1 953 CHARTER SCHOOL TRANSITIONAL 1536:732 ACADEMIC ENHANCEMENT 1,~~~:~~~ HIGH TAX AID

g~fpt~'~i=~~t&~ArE~~i~~1~~ST ~31 -9,833,720

GAP ELIHINATION ADJUSTHENT -~·~~~·n~ SUBTOTAL 231:9 9:525 BUILDING + BLDG REORG INCENT 2fl:;l~:;u TOTAL

l ~ l~Tll ~~nus 15-16 16,229,293

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID

16,618,779

FINAL GEA PAVHENT 2,755,978 REMAINING GEA

HOD ED: 01~BB DB ED: 0158B STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 4 COUNTY - ALLEGANY 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 020101 020601 020702 020801 021102 021601 DISTRICT NAME ALFRED ALMOND ANDOVER GENESEE VALLEY BELFAST CANASERAGA FRIENDSHIP 201~-16 BASE YEAR AIDS:

FOUNDATION AID 4,518,23g 3,467,01~ 7,018,91~ 4,o9o,58A 2,798,06~ 4,207,71~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 65 581 56,215 120 577 lgi:~~ 5i::~~~ ~gt:Yil BOCES su:u3 485,59~ 828:723 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 0 62,603 235,38~ 106,15~ 87,89g 184,849 PRIVATE EXCESS COST 0 l:tfl HARDHARE & TECHNOLOGY U·fU ~·H9 31•121

7 285 383 ¥~~~~H~tA~IR~t~tLT~~~ 29:133 16 114

588:3tg 359:638 655:771 470,7~ 282:190 427:04~ OPERATING REORG INCENTIVE 0 0 0 CHARTER SC)M)DL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT -188,126 -1,813 -2,224 -1,563 -4,250 -1,286

SUBTOTAL 5,887,512 1:2U:Hf ~·~U·:83 5,696,183 3'~n:m i:tH:H~ BUILDING + BLDG REORG INCENT 1,031,996 1,366,248 TOTAL 6,919,508 n:u3:1o9 7,062,431 4,577,520 2016-17 ESTIMATED AIDS:

~~b~H~i~~Pi~~~U~lft~ARTEN 4,641,37~ 3, 742,61~ 7,256,70~ 4,292,76g 2,874,318 4,492,o4g

66 336 52t:n~ u~:~fa 105,638 82 278 109,929 BOCES 842:824 1,010,828 614:693 1,113,423 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 88,47~ 211,56g 97 ,06~ 91,45A 1

:!:!11 PRIVATE EXCESS COST 0 ~~~~!t&LJ~~~~~"VlxTBOOK Jt:u; 4~g:iq J~:~l!

6 906 23'~ 29 1 352 TRANSPOR ATION IN L SUMMER 532:02~ 35o:85A 372:251 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0

g~i:~~~f~~i~~~~E~~~:~:!:: 0 0 0 0 0 0

-188,126 -1,813 -2,224 -1,563 -~:i;g -l:il~ 188,12g 1,81~ 2,223 1,56~

SUBTOTAL l:iH:!~l t·g~~~~~ ~·i~·H3 t·g~~·f,~ 4·2~~:~n t·~H·~H BUILDING + BLDG REORG INCENT

TOTAL 5:9o8:239 n:s31:463 7:448:569 4,687,767 7:787:345 ~ CHG 16-17 HINUS 1~-16

CHG TOTAL AID 92b?1~ 44BA~~f 388~~~3 3B6~~~ 110~~u 376~~Ri


303~012 .1~ 44D;~g 3974~~~ 37B&~l 2~6,9B1 ,BO 3BO&?l3

FINAL GEA PAYHENT 0 0 0 0 0 0 REMAINING GEA 0 0 0 0 0 0

HOD ED: 01588 D8 ED: 0158B STATE OF NEH YORK SA ED: 188 COUNTY - ALLEGANY 2016-17 STATE AID PROJECTIONS


DISTRICT CODE n~f~~~ 022101 022302 022401 DISTRICT NAME HHITESVILLE CUBA-RUSHFORD SCIO 2015-16 BASE YEAR AIDS:

FOUNDATION AID 6,770,58~ 2,885,97a 9,211,38~ 4,495,788 ~~~~EH~XLKPfi~~~=~~ft~ARTEN 99,862 32 731 130,955 9n:iY~ BOCES 1,324,25~ 496:89~ 1,688,113 SPECIAL SERVICES HIGH COST EXCESS COST 293,023 65,79A

:~nu 86,138 PRIVATE EXCESS COST

HARDWARE & TECHNOLOGY U·~~f 1:·in 5if:~~~ SOFTNAREt LIBRARYt TEXTBOOK TRANSPOR ATION IN L SUMMER ,1;09~ 316:67~ OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 GAP ELIMINATION ADJUSTMENT -2,270 -12,186 -37,627 -1,940

SUBTOTAL t·~~~·Uf 3't~:n~ 1i·Wa·19~ 6 '~g~:zn BUILDING + BLDG REORG INCENT TOTAL 11;o83;o81 4,759,571 u;31o:8s1 6,889,596 2016-17 ESTIMATED AIDS:

FOUNDATION AID 7,321,01~ 2,958,00~ 9,425,15~ 4,655,588 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 101,554 37 407 133,764 101,006 BOCES 1,416,18g 675:969 1,487 ,85~ 1,097,55~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 260,65g 44,40~ 14B,050 77,16~ PRIVATE EXCESS COST 27,651 HARDWARE & TECHNOLOGY

9~S:UI 4,702 lt·U~ 6 584

~2I~~R~tA~I8~fltLT~~~ 17 385 24:253 342:126 935:095 600,63~ OPERATING REORG INCENTIVE 0 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 ~~~LIAfH~le PUB EXCESS cysT

0 0 0 0 0 0 0 0

GAP ELIMIN. ADJHT (SA1516 -2,270 -12,186 -~~:t~~ -1 940 GEA RESTORATION 2,278 12,18~ 1:940

GAP ELIMINATION ADJUSTMENT 0 0 SUBTOTAL 10,117,359 •·gn:~u 12,236,147

~:m:gJ: BUILDING + BLDG REORG IHCENT 1,831,132 1,167,041 TOTAL 11,948,491 5,061,576 13,403,188 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 8651410 .81 302,~ 926~g~ 682~~#~

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 58·,~u 2131~u 178i?ti 358~~~!

FINAL GEA PAYMENT 0 0 0 0 REMAINING GEA 0 0 0 0

MOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 188 COUNTY - ALLEGANY 2016-17 STATE AID PROJECTIONS


DISTRICT CODE ·'DISTRICT NAME 2015-16 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN

li~li!~~~~;:;~~~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~LI~N~~~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUft~Yla~NG + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS: ~~~Dai~0~ ~~2VERSION UNIVERSAL PRE-KINDERGARTEN BOCES ~~~I~hs~E~~~~~~ COST

~at~l~::~fl~ii~~~~ ~~A~~~~~~Iaia¥'fi~~AL ~~~LIAfN~~e PUB EXCESS COST GAP ELIHIN. ADJHT (SA1516) GEaAPE~lYat~l~roN ADJUSTMENT

sug~yra~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

:~=t~N~~a GtX"ENT

COUNTY TOTALS

68,961,201 1,370, 786

12,054,823 2

'1U·Ul 120:154 484,435

7,265,573

-261 336 92,232:358 19 174 800

111:407:158

-261 336 261:336

~~,~~~g~ 118:210:523

6,803,365

5,646,148

PY ED: 203 03/31/16 PAGE 5 RUN NO. SA161-7

022601 022902 HELLSYILLE BOLIVAR-RICHBG 10,236,133 9,260,828

253,996 1,748,113

234,938 1,352,19a

437,068 455,60~

~~:~~ l~·f~~ 855:372

0 0 0 0 0 0 0 0 0

--5,181 -2,870 13,740,568 1~·~~·Y~9 4,260,197 18,000,765 14: 90:155

11,181,58a 9,819,39g 256,3B1

2,041,76~ 238,689

1,592,89~

3~X·D~ 325,57~ 26:637

9U:fii 108,396

1,050,563 0 0 0 0 0 0 0 0 0

1:U! -~:3~8 15,043,28B 1~·9~t·~t~ 13:U~:~U 15:795:680

1,217,~9l 1,005,~i~

1,302.720 ... 791,~~~

0 0 0 0


MOO ED: 01588 COUNTY - BROOME

DB ED: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS

SA ED: 188 PY ED: 203 03/31/16 PAGE 7

RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY

~~~n~~~~ih~i;mr:: HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SU~~Yla~NG + BLDG REORG INCENT TOTAL

S CHG 16-17 MINUS 15-16 % CHG TOTAL AID

I ~ =~g 1~88: ~~8R8 ~~gg ~~8 ~~=t~N¥~a ~~XHENT

030101 CHENANGO FORKS

11,851 ,08~

201,965 "1,56o,t•A

313,382 2~1·2~ 120:301

1,648,77~

0 0

-s*~:U~ ~i:M3:3M 11,985,13g

201,965 1,612,63t

238 106 261:818

28 084 121:603

1,775,18i

0 47 253

-595:119

1~·~ii:ii~ 18:873:304

813,><5 •• 50

822~~~~

0 0

BIN~f2f82 43,227,73~

1,314,661 6,199,90~

1 ·~t2:U2 121,610 485,386

2,315,886 0 0 g

-22 873 '~·~g~:~;~ 61:867:090

46,036, 74g 1,314,661 6,344,098

891 048 523:417 117,202 477,183

2,789,978

0 0 0

-22,873

'2·~;;:;;1 64:861:284

2,,44~u

3,137j?l~

0 0

030501 HARPURSVILLE

9,256,28~

164,763 i,373,46g

306,992 126,888 10,414

9'r:~Ji 0 0 0

-2,67g

~~:IU:!H

HOD ED: 01588 COUNTY - BROOME


030601 SUSQUEHANNA VA

12,201,18~

0 1,660,7~

144,848 1gg,~~~ 128:523

1,312,08~

0 0

-587 28~ ~i:Ui~tii 12,323,198

1, 752,10~ 124,383 77,188 1~I:~~

1,36-\,93~

g 0

--587,284

~~~iii:i;f 19:439:698

864,214 4.65

so6~~n

0 0

CHENANG0°~2lf~ 9,736,438

245,882 1,639,95~

358,472 119,581 28,694

~fi:~~~ 0

-248,748 12,919,465 2,140,555

15,060,020

SA ED: 188 PY ED: 203

MAINE E2~~m 13,208,368

197,532 2,459,o3g

773,227

~U:~!! 1,720,868

0

-559,27g 13·igf·*f~ 23:487:429

13,381,858 198,332

2,525,98~

709,192

~ra:nt 1,922,928

0 g 0

--559,278 559,278

19, 160,25y 5 721 705

24:881:956 1,394,a.527

::~~.94

954~~~l

0 0

03/31/16 PAGE 8 RUN NO. SA161-7



FOUNDATION AID &~t~EReXLKP~~~~~~~ft!ARTEN ~~~¥AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION INLL SUMMER OPERATING REORG INCENTIVE A¥afti~i~Sf~~c~n~afiTIONAL SUPPLEMENTAL PUS EXCESS COST GAP ELIMINATION ADJUSTMENT

suR~YratNG + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS:

~~~~R~f~~pfi~~~g~~RIARTEH

~li!~!rit:i!~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL

~b~~iAfNti~:~:M::~ESS COST GAP ELIMIN. ADJMT (SA1516) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 S CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

15,968,18~

273,233 1,814,478

311,949 119,700 27,492

114,059 2,161,52g

0

-4,92~ 4,92~

28·~3~·~U 24:779:903

9894~Y2

9794~~~

0 0

UNION-EN8n6~f 22,145,85~

453,727 3,625,90~

1,~HJ!~ 1,888,778

0 0

2~:gy~:~~~ 5 424 464

34:640:439

22,424,78~

455,250 4,001,76~

942,753 ~~~·U~ 321:496

1,903,~

0 0 0

-I·88t·~;~ • • 0 30,258,857 5, 735,377

35,994,234

1,353~~n

1,0423~~

0 0

JOHNSON °3bf~ 15,736,193

248,640 1,632,92~

551,299 154,860 48,665

211,340 1,921,888

0 0 0

-75,34~ 2g·m·n' 23:895:213

1',227,04~

251,187 1,966,658

542,167 1f,•l8~ 212:472

2,127,45~

0

-n:nl 21,508,222 2~:l~~:~U 2,76fi~~g

1,077~?i3

0 0

ent2~ 13,939,078

267,300

3,~~:::~t ~ig:ib

2,224,01

-1 62~·~tt 19:081:a22 2~:~~~:~~

13,939,078 267,300

3,179,5~

609 780 149:528 48 481

277:486 2,374,39~

0 0 0

4,264 -1,629,764 1,~~~:m

:~:ZH:fil 1,u't~M

1,675'?n

92,758

031701 WINDSOR

12,819,72A 251,633

1,935,37~

291,852 ~~~~~

133:608 1,977,95~

g uj~:IU 2~:l~:~U

12,::::~:¥ 2,122,548

268 5~ 118:691 28 550

127:582 2,092,893

0 0 0

183:ni 0

17,993,939 2,853,166

20,847,105

m~~u

"'~~+~ 8

HOD ED: 015BB COUNTY - BROOME

DB ED: 015BB STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS

SA ED: 1BB PY ED: 203 03/31/16 PAGE 9 RUN NO. SA161-7

2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS

DISTRICT CODE COUNTY DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 183,999,584 FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 3 701 231 BOCES 27:411:259 SPECIAl SERVICES HIGH COST EXCESS COST t·3~i·~! PRIVATE EXCESS COST HARDHARE & TECHNOLOGY '501'799 ¥2I~~UitA~IBUA~~~LT~~~ 1~:~~:~u OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAl ACADEMIC ENHANCEMENT ~~~LI~N*l~ PUB EXCESS COST

~H~ii[iii GAP EliMINATION ADJUSTMENT SUJ~Yla~NG + BlDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS:

FOUNDATION AID 189,474,425 FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3 713 OB2 BOCES 28!665:751 SPECIAL SERVICES HIGH COST EXCESS COST 5,175,087 PRIVATE EXCESS COST 2 ·2~~·m HARDHARE & TECHNOLOGY ¥21~~8~tA~IBUA~~~LT~~~ 2 217'021 OPERATING REORG INCENTIVE

20:927:621 CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 290,478

8~fP~~'~i~~tBdArEf~i~~1~ysT 51,517 -5,251,756

GAP ELIMINATION ADJUSTMENT 5,!~~·~;B suR~Yla~NG + BlDG REORG INCENT

252,932:099 44 862 816

TOTAL 297:794:915 I CHG 16-17 MINUS 15-16

CHG TOTAl AID 15,683,662


12,140,271

FINAL GEA PAYMENT 92,758 REMAINING GEA

HOD ED: 01588 DB ED: 0158B STATE OF NEH YORK SA EO: 188 PY ED: 203 03/31/16 PAGE 10 COUNTY - CATTARAUGUS 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 040204 040302 040901 041101 041401 042302 ·~DISTRICT NAME NEST VALLEY ALLEGANY-LIMES ELLICOTTVILLE FRANKLINVILLE HINSDALE CATTARAUGUS-LI 2015-16 BASE YEAR AIDS:

FOUNDATION AID 3,122,09~ 9,098,5~ 2,657,52~ 8,427,21~ 4,497,90~ 9,844,47t FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 76 933 148,6B5 50,614 149,513 8Jt:3~ 8~,495

!~¥~S~E~~~~~~ COST 428:37b 1,483,59~ 327,088 1,504,1 g 1,11 ·'Oft

17,328 261,04~ 51,708 186,245 106,8~ 322,674 PRIVATE EXCESS COST

3ii~b1 35,680 2l~·iji HARDKARE & TECHNOlOGY n·~n 0 1~,~~ 8 934

SOFTHAREf LIBRARY~ TEXTBOOK 1~:~~~ 33:704 73: 85 TRANSPOR ATION IN L SUMMER 965!89~ 9~6:371 368,96~ 1,536,253

~~i~~~~~~I!i=J'fiX~Al 0

0 0 0 0 0 0 0 0 0 0 0 0

HIGH TAX AID 166,648 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST -12~:~n 0 0 0 0 -M·~~ GAP EliMINATION ADJUSTMENT -418 530 -84,365 -7 888 -1,585

SUBTOTAL 4,f98:8I~ 11,655:245 3,1;::~~~ 11,337;372 5,;z~:M; 13,816:598 BUILDING + BLDG REORG INCENT 2 625 982 1~:~a~:J~s 3,916,499

TOTAl 4,750,917 14:281:227 3,630,,954 6,561,0 8 11,733,097 2016-17 ESTIMATED AIDS: ~~ro~l~0~ ~A2vERSION 3,144,888 9,190,798 2,677,99~ 8,703,69~ 4,753,068 10,184,11~

UNIVERSAL PRE-KINDERGARTEN 76 933 149,871 ~0 614 154,154 98,300 88,914 BOCES 544:689 1,762,543 3 B:29g 1,658,59~ 1,221,57~ 1,869,91g SPECIAL SERVICES 0 HIGH COST EXCESS COST 11,50~ 266,328 51,45g 1U·nt 111,698 m:in ~~I~EEfCf~~tiS~bGv 2~·gti 20 800 0 12:711 3!:~i~ 16,227 ¥2I~~~UitA~IB§A~~~LT~~~ 92:249 39,146 ~2,711 72,803

352:727 1,072,223 140,05~ 1,0 2,878 383,~ 1,979,818 OPERATING REORG INCENTIVE 0 CHARTER SCHOOl TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 16t·t~2 0 0 0 0 0 SUPPlEMENTAl PUB EXCESS ~ST 0 0 0 0 45,377 GAP EliMIN. ADJHT (SA1516 -126:999 -418 ~30 -•;:~~~ -~:IRS -~:~=~ -37 ~39 GEaApE~lYftt~l¥,oN ADJUSTMENT 126,993 418! 38 -4,484 37: 3~

suR~Yla~NG + BlDG REORG INCENT 4'lii:~~~ 12,554,808 3'~~~:8U 1l·ltl·:li 6,tg~:~;~ 1~·~Ig·lU 2,645,554

TOTAL 4,992,244 15,200,362 4,276,105 13:430:984 7,288,130 18:759:942 ~ CHG 16-17 MINUS 15-16

CIIG TOTAL AID 241~~~~ m,~~~ '41t~n -45~!~t 72I~~~ 1,026~~n

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BlDG AID 245'~Bf 899t~~~ 1384~i~ 5304~~~ 6146276

1 .25 962,~;~ FINAL GEA PAYMENT 0 0 4,48~ 0 0 0 REMAINING GEA 0 0 0 0 0

HOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 11

COUNTY - CATTARAUGUS 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 042400 042801 042901 043001 043200 043501-DISTRICT NAME OLEAN GOWANDA PORTVILLE RANDOLPH SALAMANCA YORKSHRE-PIONE 2015-16 BASE YEAR AIDS:

FOUNDATION AID 16,247,45g 12,130,50~ 7 ,244,93t 7,914,383 13,225,318 23,532,92~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 458,067 155,691 166,793 130,670 300,000 493,020 BOCES 2,476,463 1,159,073 x,2n,,oA x,ass,44a 1,746,193 2,843,798 SPECIAL SERVICES HIGH COST EXCESS COST 'tj:gig 382,947 134,537 318,272 170,414 709,609 PRIVATE EXCESS COST 195,131 61,797 60,597 229,726 2~:·gfi HARDHARE & TECHNOLOGY 23,453 19,598 17,681 U·Ut ¥2I~~ft~tA~~3~¥~~L1~~~K 175:498 97,363 7~~:t~A U·936 195:759

637,1~ 1,210,43~ 1,1 ,51~ 601:126 2,753,56x OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 -l~:~~~ GAP ELIMINATION ADJUSTMENT -66 360 -8 720 -200,323 -2 612

~t:~iUY SUBTOTAL 20,6BB:764 15,345:883 ~i:W:ig! ~i:H~~~n 30,828,072

BUILDING + BLDG REORG INCENT 3 546 032 2 964 646 4,969,167 TOTAL 24:234:796 18:310:529 35,797,239 2016-17 ESTIMATED AIDS:

FOUNDATION AID 16,964,40~ 12,876,958 7,408,16g 8,425,47~ 13,968,29~ 24,533,328 -~~~~ERtXLKPi~~~~g~~K~ARTEN 477,387 159,730 169,472 131,324 380,628 497,513 BOCES 3,t2s,s3A 1,256, 13~ 1,505,09g 1,251,698 2,223,498 3,359,85A SPECIAL SERVICES HIGH COST EXCESS COST 546 745' ~~+:IU tt~:~~ 339,582 206,037 697,889 PRIVATE EXCESS COST 91:120

~~:ni ;mni ~t~:n; HARDWARE & TECHNOLOGY 4~ 251 23,230 1;·~~a ~Ril~~tA~IBUAr~tLT~~~ u1:u~ 98,150 OPERATING REORG INCENTIVE 0 1,415,62~ 881:91g 1,148,04g

0 2,783,71g

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB E~CESS ~ST 0 0 0 0 0 12,169 GAP ELIMIN. ADJMT SA1516 -66,360 -a:ng -~88:1~~ -2,612 -4,171 -10,352 GEA RESTORATION 66,368 2,61~ 4,t7A 10,35~ GAP ELIMINATION ADJUSTMENT

SUBTOTAL 22,089,109 1t·~~;·n~ 1~·~11·WsX 1~,~~,·~U 1~·lU·~~ 32,381,026 BUILDING + BLDG REORG INCENT 2~:~XI:Xft 4,779,551

TOTAL 19:145:273 11:769:559 u:51o:547 21:us:681 37,160,577 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 1,ss3t~U 83\744 .56 761,~~~ 721~~tt t,643A~U 1,363!~~~

I CHG M/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1,400'~'~ 923,~~~ 703t~ 132,~~ t,576•~U 1,552~?~t

FINAL GEA PAYMENT 0 0 0 0 0 0 REMAINING GEA 0 0 0 0 0 0

MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PV ED: 203 03/31/16 PAGE 12

COUNTY - CATTARAUGUS 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS


117,943,239 FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ti:~~:in BOCES SPECIAL SERVICES HIGH COST EXCESS COST 3,286,012 PRIVATE EXCESS COST

~·!n:n! HARDHARE & TECHNOLOGY SOFTNAREf LIBRARYt TEXTBOOK TRANSPOR ATION IN L SUMMER 11:476:031 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~b~LIAfN~~~ PUB EXCESS COST

166,648 61,722

GAP ELIMINATION ADJUSTMENT ts3~Z&Z:3t SUBTOTAL BUILDING + BLDG REORG INCENT 29 149 484

TOTAL t82:1s6:o18 2016-17 ESTIMATED AIDS: ~~rD~I~0~ ~~2veRstoN 122,831,167 UNIVERSAL PRE-KINDERGARTEN 2~:t~:UX BOCES SPECIAL SERVICES HIGH COST EXCESS COST 3,078,626 PRIVATE EXCESS COST 1 '~'2:~U HARDHARE & TECHNOLOGY ~Ri~~~~tA~Ift~f~tLT~~~ 1,022,794 OPERATING REORG INCENTIVE

12,633,700 CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 166,648 SUPPLEMENTAL PUB EXCESS ~ST _,t~·IU GAP ELlMIN. ADJMT (SA1516 GEaA~E~l~~~~~~ON ADJUSTMENT 163,:~i~U* SU~~~l~~NG + BLDG REORG INCENT 28,853,360

TOTAL 192,740,449

1 ~ +~Til ~~nus t5-16 9,984,431

I CHG H/0 BLDG, REORG BLDG AlD CHG H/0 BLDG, REORG BLDG AID

10,280,555

FINAL GEA PAYMENT REMAINING GEA

4,484

MOD ED: 015BB DB ED: 015B8 STATE OF NEH YORK SA ED: 18B PY ED: 203 03/31/16 PAGE 13

COUNTY - CAYUGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE oa0100 050301 050401 050701 051101 MOonm DISTRICT NAME A BURN HEEDSPORT CATO MERIDIAN SOUTHERN CAYUG PORT BYRON 2o~gu~~A¥t8~ XlaR AIDs: 27,503,08~ 5,547,4B~ 8,878,30~ 6,184,418 8,633,278 8,106,76~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 706,653 0 159,922 116,663 189,416 126,233 BOCES 3,'941,48~ 961,01~ 1,1B6,698 652,06~ 1,357,77g 1,005,35~ SPECIAL SERVICES HIGH COST EXCESS COST 696,28~ 14~·ng 85,23g 41,526 313, 72~ 222,29~ PRIVATE EXCESS COST 15,499 HARDWARE & TECHNOLOGY 82 395 !:::~~ 17,680

7d:Jfi

20,733 ~~:U~ ¥2I~~~tA~~ft~f~tLT~~~K 356:551 65,260 82,560 1,564,02~ 735:362 1,328,078 1,111,03~ 1,114,34~ OPERATING REORG INCENTIVE 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT -294,030 -270,369 -288,933 -!564,409 -309,421 -375,43~ SUBTOTAL 31·Ut·n~ 7,207,914 1l·H~·~~~ 7 'iU:~U 1~,~~~·91; 10,294,38

To¥~lLDING + BLDG REORG INCENT 2,170,432 1,810,910 38:752;753 9,378,346 13:153:203 8,119,258 12:777:818 12,105,297

2016-17 ESTIMATED AIDS: FOUNDATION AID 28,539,528 s,6o7,91A 8,993,15~ 6,184,418 B,762,72~ 8,187,858 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 707,937 0 161,533 116,B24 191,853 129,511 BOCES 4,468,48~ 1,016,3~ 1,265,733 669,61~ 1,541,32~ 1,043,66~ SPECIAL SERVICES HIGH COST EXCESS COST 859,94A 140, 1!5!5 122,67~

~:tU 232,95~ 214,978 PRIVATE EXCESS COST j~·ru HARDHARE & TECHNOLOGY a2~:~~~ 17,!562 i~:iU jg;~~t f2l'~~tA~f8DAf~tLT~~~ 8t~:~:g 74,!59!5 !5!5:270 OPERATING REORG INCENTIVE 1,571,18~ 1,414,!59~ 745,388 1,146,67~ 1,291,93~

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT· 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 ~~~P~f~~,~~L.C~ArE~~~~~1~~ST 0 0 0 0 0 0

-294,030 -ng:jt3 -111:3~~ -564,409 -309,421 -n;:u~ GEA RESTORATION 294,038 ~~:u: 309,42A GAP ELIMINATION ADJUSTMENT 0 SUBTOTAL 36,590,691 7,693,284

~I:Ii8:~il 7,~~~:~U 1l·U2·ia ~i:it~:m BUILDING + BLDG REORG INCENT 3,528,194 2,647,,01 TOTAL 40,118,885 10,340, 8!5 8, 769,456 13:464:4 3

l ~ f~rll ~!nus 15-16 1,366i~~~ .,~6~~z 666~~~9 65o6~g~ 686~~~~ 707~~~~

-~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 2,034~~t; 4B5'~~g 617~~~ 5oo,~u 579~~8i 668'~r.

FINAL GEA PAYMENT 0 0 0 31,18~ 0 0 REMAINING GEA 0 0 0 0 0

MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 14 COUNTY - CAYUGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7

201!5-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE UNION s~U8~ COUNTY

.DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 6,566,708 71,420,023 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1,298,887 BOCES 881,218 9,98!5,!588 SPECIAL SERVICES HIGH COST EXCESS COST 101,5"'8 1

·~n:m PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 13 308 SOFTHAREt LIBRARYt TEXTBOOK 69:610 776,987 TRANSPOR ATION IN L SUMMER 634,3og 7,270,938 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -350 364

t!:~I:Jn SUBTOTAL I·3~~:~~ BUILDING + BLDG REORG IHCENT TOTAL 9:296:190 1o3;582:B65 2016-17 ESTIHATED AIDS:

FOUNDATION AID 6,5BB,37~ 72,863,946 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1A:~~:t~ BOCES 967,29~ SPECIAL SERVICES HIGH COST EXCESS COST 82,t8A

l·;n~~~~ PRIVATE EXCESS COST HARDHARE & TECHNOLOGY l~·nt f2I,~ft~tA~I8UAf~tLT~~~ 689:145 7,674,688 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EfCESS C~ST 0 GAP ELIMIN. ADJHT SA1516 -350 364 -2,452,961 GEA RESTORATION 332:101 2 '~2~·U~ GAP ELIMINATION ADJUSTMENT -18 263

SUBTOTAL t·u2:~t 9!5,461:31!5 BUILDING + BLDG REORG INCENT 1A~:n~:~n TOTAL 9:865:096

I CHG 16-17 MINUS 15-16 QiG TOTAL AID 568,~~ 5,609,106

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 474~~3~ 5,360,178

FINAL GEA PAYMENT 1B,26~ 49,449 REMAINING GEA

MOO ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 15 COUNTY - CHAUTAUQUA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 060201 060301 060401 060503 060601 060701 DISTRICT NAME SOUTHHESTERN FREHSBURG CASSADAGA VALL CHAUTAUQUA PINE VALLEY CLYHER 2015-16 BASE YEAR AIDS:

FOUNDATION AID 7,172,26~ 6,855,54~ 10,786,7~ 4,071,078 6,850,05~ 3,495, 12~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 132,675 7~~:*'g 247,225 54,000 1n:~~~ 2li:i1a BOCES t,t27,17A 882,5~ 336,0l8 SPECIAL SERVICES HIGH COST EXCESS COST 216,716

~u:gu 262 452 98,358 127,383 2,38~ PRIVATE EXCESS COST 87,449 185:856 52,133 HARDNARE & TECHNOLOGY U·*l~ 1~:~~ 0 14,988 .J·Z~ ¥21~~ftitA~~~§A'~~L1~~~~ 63 861 64,278 61,900

744:11~ 723:345 1,128,60~ 307 ,4og 1,320, 17~ 237!-'746 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 256,70~ 0 111,90~ SUPPLEMENTAL PUB EXCESS COST 1 094 0 0 0 GAP ELIMINATION ADJUSTMENT -362:649 -228,435

~ti~UU -96,533 -2,603 -6 411

SUBTOTAL ~·~~~·U~ ~~~~~·~3~ 5,091,306 1i:8i2:9U

t·~'g:~~ BUILDING + BLDG REORG INCENT 2,269,054 TOTAL 12:621:663 10:279:429 7,360,360 5:563:442 2016-17 ESTIMATED AIDS:

FOUNDATION AID 7,226,20~ 6,966,458 11,153,273 4,109,14~ 7,148,36A 3,5B6,75~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 132,675

8U:It8 247,225 54 000 99 112 2U::~ BOCES 1,235,02~ 1,030,97~ 372:842 764:76g SPECIAL SERVICES 0 0 0

HIGH COST EXCESS COST 2+i·ug 118,656 257,648 87,16~ 113,597 574 PRIVATE EXCESS COST 168,321 182,294 j::~~I 0 HARDHARE & TECHNOLOGY

+~~~131 15,563 16,083 0 6,617

¥~~~~3~tA~I8CA?l~LT~~~ 7~~:ii~ 68,066 2*::~~ 61,697 40 598 1,326,46~ 1,189,83~ 304:029

OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 256,70~ 0 111,90~ ~~~P~E~A?~~LAG~ArEf~ii~1~ysT -36~:2%# 0 0 0

-228,435 -3,338 -96,533 -i:t8~ i:UA GEA RESTORATION 362,64g 228,43g 3,338 91,903 GAP ELIMINATION ADJUSTMENT -4,630 0

SUBTOTAL 1i:HI:ii~ t·933·~~ t4,~U·~~~ ~:l~i:~i 1~:m:HR

4,348,717 BUILDING + BLDG REORG INCENT 1,379, 780

TOTAL 10:754:970 15,127:201 5,728,497 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 5794~~; 4754~2~ 345~~ig 1431~~ 692,~~ 165~~~~

I ~~ ~~g R~sg: ~~818 R~88 tiB 586,~~~ 457~~~~ 704~~~; 1432~1 222~~:g 158~?+~ FINAL GEA PAYMENT 0 0 0 4,638 0 0 REMAINING GEA 0 0 0 0 0

MOO ED: 01588 DB ED: 015'8B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 16 COUNTY - CHAUTAUQUA 2016-17 STATE AID PROJECTIONS RUM MO. SA161-7


060800 061001 061101 SILVER~,~~k 061503 061601 DUNKIRK BEMUS POINT FALCONER FORESTVILLE PANAMA

18,407,42~ 3, 138,02~ 8,564,308 9,068,69g 4,270,76~ 6,008,32~

335,644 67 500 Uf:~~ 116,719 79 760 74 179 1,335,258 297:323 1,591,5sg 5'02:825 491:422

0 0 0 0 431 809 98,037 205 684 0 !l:tH 77,872

~~~~~~~ 34,535 161:308 25,354 22,609

41i:iij

22,436 19,745

4d:Ui 91,292 82,994

987,163 1,034,958 1,210,7~ 897:155 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21,9ri:~~~ -241,649 -250 167 -8 341 -11,373 -207,073 + BLDG REORG INCENT l,~~~:~Af 10,804:113 12,107:464 5·3U:~I8 1:!H:2H 3,617,568 1i:Xn:~~ 1,277,623

25,603,134 4,181,021 13,385,087 6,776,018 2016-17 ESTIMATED AIDS:

FOUNDATION AID 19,646,49A 3,139,118 8,740,058 9,528,03~ 4,379,35~ 6,092,44~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 412,572 3i~:~~ 15g,os2 117,145 6~~:U~ 5U:~ BOCES 1,340,373 86 ,29A 1, 739,8~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 393 941 151,208 227,708 1

itlfl 42,898 52,365

PRIVATE EXCESS COST 284:178 '1·,~~ 170,897 78,665 2R·~IZ ~~~8~t~~~8~J~~~~~

44 085 21,340

9d:i~i 11o;no 54 1990 88,107 38:225 1,054,823 496:099 1,031, 12~ 1,400,893 480,57A OPERATING REORG INCENTIVE 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~b~Ll~N~le PUB EfCESS C~ST 0 0 0 0 0 0

0 0 0 0 0 0 GAP ELIMIN. ADJMT SA1516 1:~~~ -in:iag -us:tt~ -8,341 -11,373 -~s~:sn GEA RESTORATION 8,34~ 11,37~ GAP ELIMINATION ADJUSTMENT -12,769 0 0

SUBTOTAL 2~·:~~·n~ 4,~n:~~~ 11,294,610 13,189,228 6,169,895 7,313,983 BUILDING + BLDG REORG INCENT 2,019,699 2,179,040 1,015,980 1,907,511

TOTAL 26:976:947 4,800,578 13,314,309 15,368,268 7,185,875 9,221,494 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 1,373~813

.37 61I4~~ 488~~~~ 1,98f4~~~ 409,857 .05 521'~A~ I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 1,361,~~~ 39ib~U 4904497 .54 x,oa1A?3~ 328~~~ 374~~1#

FINAL GEA PAYMENT 0 12,763 0 0 0 0 REMAINING GEA 0 0 0 0 0

MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 17 COUNTY - CHAUTAUQUA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 061700 062201 062301 062401 062601 062901 DISTRICT NAME JAMESTOHN FREDONIA BROCTON RIPLEY SHERMAN HESTFIELD 2o~gu~~A¥t~i Xt~R AIDS: 43,474,18~ a, 746,643 6,722,428 4,074,668 4,571,668 6,414,77g

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1,011,101 +n:g~g s'2:U! '~~:~it 103,015 5~A:2~i BOCES 2,909,15~ 519, 74~ SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 972,541 3~~:~li 414,106 15,25A 1,55~ 6,928 PRIVATE EXCESS COST 1 '~~·3i~ u:n~ HARDHARE & TECHNOLOGY 2~:UX

4d:i 1~·~22 ~it~~8~tA~I8~'ltLT~~~ 390:311 107 065

1,746,95~ 656:373 51a:n~ 491,48~ 4~6:208 OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 275, 12~ 147,82g 0 25o,oog SUPPLEMENTAL PUS EXCESS COST 0 0 0 GAP ELIMINATION ADJUSTMENT 51,9n:n~ 1o;~n:~~~ -2,005 -20,623 -1,504 -2,765

SUBTOTAL ~·~:'·~~, 5'~~l:!tt 5''u:m 7 ·~n:l~~ BUILDING + BLDG REORG INCENT 7,151,527 ti:IU:U9 TOTAL 59,129,230 u:829:79 6,475,970 6,390,196 8,363,023 2016-17 ESTIMATED AIDS: ~~rDai~0~ ~~2VERSION 45,921,998 8,808,74g 7,130,69g 4,158,3~ 4,747,4~ 6,586,79~

UNIVERSAL PRE-KINDERGARTEN 1,013,~89 136,560 90,777 1gg:;~a Ul:~~~ 71,567 BOCES 2,968, 98 773,8~ 1,023,2og 559,9~ SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 919,721 308,168 411,754 0 65,278 116,978 PRIVATE EXCESS COST 1 '~~·Mi ~i·U8 !~:n~ 0 HARDNARE & TECHNOLOGY 3 054 J·~~j 11,25~ ¥2I~~~~tA~I8QAf~tLT~~~ 378:960 118:561 46 850 12:493 53 78

t,915,2oA 719,828 683:43~ 585,48~ 529:23~ 515:325 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0· 0 0 0 HIGH TAX AID 0 0 275,12~ 147,82g 0 250,ooa ~~~P~fr~~~~L.C~RrEf~l~~1~~ST 0 0 0

-11 447 -371,707 -~·88; -~8:2~~ -1 ~04 -2,765 GEA RESTDRATION u:44~ 371, 70~ 1' 04 2,76~ GAP ELIMINATION ADJUSTMENT • 0 0 • 0

SUBTOTAL 54,558,723 1~·U~·~U ~·~#~·1;3 1;11!:! 6·2'J:Uf 8 'l#i:~~ BUILDING + BLDG REORG INCENT 8,494,712 TOTAL 63,053,435 14:078:121 12:562:497 6,710,378 8,660,378 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 3,924,~2f 96lt~~~ 732'?r, 342~~~a 320~~8~ 297~~~i

I CHG W/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 2,5814~~9 568~~2B 719t~~l 191~~:g 386,?fi~ 3344~n


HOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 18B PY ED: 203 03/31/16 PAGE 18 COUNTY - CHAUTAUQUA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


.-DISTRICT CODE COUNTY -:DISTRICT NAME TOTALS

20~~r~~i~8~ ~~:E:~~~~ 162,692,717 UNIVERSAL PRE-KINDERGARTEN 1~:%t~:!if BOCES SPECIAL SERVICES HIGH COST EXCESS COST ~:fti:~n PRIVATE EXCESS COST

~at~6't~~~8~,~~~~~ 1 '11'961 OPERATING REORG INCENTIVE

13: 6o:u2 CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID

-~·~:t:~i SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

suc~Yla~NG + BLDG REORG INCENT 201:858:258 36,608,124

TOTAL 238' 466' 382 2016-17 ESTIMATED AIDS:

FOUNDATION AID 169,069,717 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3 101 873 BOCES 16:515:852 SPECIAL SERVICES HIGH COST EXCESS COST 3,637,774 PRIVATE EXCESS COST 2,lli·~~ HARDKARE & TECHNOLOGY SOFTMAREt LIBRARY~ TEXTBOOK 1 532 1 994 TRANSPOR ATION IN L SUMMER 14:964:528 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 1,041,564 SUPPLEMENTAL PUB EXCESS C~ST 1,094 GAP ELIMIN. ADJMT (SA1516 -1,833,975 GEA RESTORATION 1,!1~·~# GAP ELIMINATION ADJUSTMENT

suc~Yl~~NG + BLDG REORG INCENT 212,945:964 39 896 732

TOTAL 252:842:696 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 14,376,314


11,087,706


17,399

HOD ED: 01588 DB ED: 0158B STATE OF HEM YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 19 COUNTY - CHEMUNG 2016-17 STATE AID PROJECTIONS RUN NO. SA16l-7


DISTRICT CODE 070600 070901 ELMIRA H~I8Mi COUNTY

DISTRICT NAME ELMIRA HORSEHEADS TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 56,222,678 20,657,33~ 6,854, 18~ 83,734,186 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN +·ra~·i~l 371,608 164,736 1,839,751 BOCES 4,307,03~ 1,617,95A 13,858,481 SPECIAL SERVICES ' ' 0 HIGH COST EXCESS COST 1,280,95~ 743,538 337,6~ 2,362,134 PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 139,845 73 916 igrg~~ 233,810 ¥~~~8~tA~~3~'ltLT~~~~ 549,977 345':415 978,895

3,857, 18~ 2,45'2,878 360:963 6,671,024 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH UX AID 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0

-1 o~2·1~~ 0 -1 4gg.g~~ GAP ELIMINATION ADJUSTMENT 71~~~~:31~ -256,062 SUBTOTAL :f~tuau t·~g,.~u 108:325:766

BUILDING + BLDG REORG INCENT 13,65'0,308 18,701,343 TOTAL 84,815',392 n:12o:518 127.027' 109 2016-17 ESTIMATED AIDS:

FOUNDATION AID 58,284,08~ 20,774,44g 6,948,828 86,007,354 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~·iU·9~~ 371,608 164,736 1l:"i:~U BOCES 4,35'3,19~ 1,727,538 SPECIAL SERVICES ' ' 0 HIGH COST EXCESS COST 1,287 ,52~ 671,38~ 338,45g 2,297,370 PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~~:U9 71 910 19,593 226,451 SOFTKAREf LIBRARYt TEXTBOOK 344;879 5~l:i~~ 966,5'00 TRANSPOR ATION IN L SUMMER 3,986,098 2,66o,9og 7,172,324 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 1,700,25~ 0 0 1,700,252 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 0 SUPPLEMENTAL PUB EXCESS cysT 0 50,827 0 50,827 GAP ELIMIN. ADJHT (SA1516 -122,450 -1,~'~:~~y -256,062 -~·~·~3j GEaA~E~lY~tll¥foN ADJUSTMENT 122,458

-54,459 256,06~ 1-54 1 459 SUft~Yl~~NG + BLDG REORG INCENT

76,010,108 2~·f~·U~ 9 'I~I·n2 115,062:550 16,582,146 20,645,846

TOTAL 92,592,254 32:417:176 10,698:966 135,708,396 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 7,776~~t' 1,3254?u -42!~~~i 8,681,287

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID

4,B45,024 .81

1,2664981 .53 624,?~3 6,736,784

FINAL GEA PAYMENT 0 54,45g 0 54,459 REMAINING GEA 0 0

MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 20 COUNTY - CHENANGO 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 080101 080201 080601 081003 081200 081401 DISTRICT NAME AFTON BAINBRIDGE GUI GREENE UNADILLA NORHICH GRGETHN-SO OTS 2015-16 BASE YEAR AIDS:

6,7o4,85A FOUNDATION AID 7,716,13~ 10,464,43~ 9,654,00~ 16,541,l48 4,102,948 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 8n:~2~ 125,631 121,277 141,063 359,865 0 BOCES 1,199,923 1, 736,5'03 1,358,86~ 2,595,02~ 749,52g SPECIAL SERVICES 0 HIGH COST EXCESS COST 53,98~ u~:~n 181,530 1fi:~U

351,356 79,893 PRIVATE EXCESS COST fl:~U 4D}·~U ~~~~t&Lffi~~~~DfVEXTBOOK 11,784 U·i~f 2~:fll 1U:~Aa 76,059 38,748 149:428 TRANSPOR ATION IN L SUMMER n7:58g 1,423,92~ 1,148,12~ 1,579,653 410,098 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~~~liAfN~~~ PUB EXCESS COST

283,12~ 0 0 0 0 0 0 0 0 0 0

GAP ELIMINATION ADJUSTMENT -2,252 -263,34,

~1:nmn ~::iitlil -36,068 -4,296

SUBTOTAL s,n~:~~} 1Y·Yi~·¥38 2l·~tt·~'* '·~~2:Ul BUilDING + BLDG REORG INCENT TOTAL 9,575,364 11:251:419 26:313:102 6,257,212 2016-17 ESTIMATED AIDS:

FOUNDATION AID 6,899,11~ ' 7,8o1,78A 10,741,8og 9,933,77~ 17,297,318 4,215,24~

~~~bER~XLKP~~~g~~ft~RTEN 9n:8~g 128,230 123,521 145,595 373,543 0 BOCES 1,394,7~ 1,924,018 1,430,37A 3,266,29g 764,05~

fi~~I~hs¥E~~~~~~ COST 111,54~ U~:Ui 3§8·~n 15~,873 480 579 44,328 PRIVATE EXCESS COST 1!3·~2% 400;333 HARDHARE & TECHNOLOGY

98i:ifl 9U:Bj

17:437 37 691 5 294 SOFTNAREt LI8RARYt TEXTBOOK 78,679 60:420 153:408 24:550 TRANSPOR ATION IN L SUMMER 1,477 ,34ij 1,422,61~ 1,657,86~ 448,663 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~b~Ll~Ntl~ PUB EXCESS cysT

283,12g 0 0 0 0 0 0 0 0 0 0

GAP ELIMIN. ADJMT (SA1516 -2,252 -263,349 -I;:nl -~:ng -36,068 -4,296 GEA RESTORATION 2,25~ 263,34g 36,06~ 4,29~ GAP ELIMINATION ADJUSTMENT

SUft~Yl~~NG + BLDG REORG INCENT 9 'ln·~1~ 1~,I~·~~ l~,~~~·~tt 13,~~g~~~ 2~·U~·gn '·~~~:Ui

TOTAL 10,149:979 u:841:052 n:621:35B 13,936:255 26:954:832 6,497,253 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 574'~M 589~~u 7994399 .75 727~877 .51 641~730 ... 240~041 .84

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REDRG BLDG AID

515~782 .85 670'~~t 6914~;~ 684~!t8 1, 722}198

.85 131~!tt FINAL GEA PAYMENT 0 0 0 0 0 0 REMAINING GEA 0 0 0 0 0 0

MOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 21 COUNTY - CHENANGO 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 081501 OB2001 COUNTY DISTRICT NAME OXFORD SHERBURNE EARL TOTALS 2o~gu~~A¥tgl XfaR AIDs: 8,243,358 15,386,84A 78,813,907

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 133,028 249,985 1 209 329 BOCES 1,354,43g 1,873,8~ 11:754:063 SPECIAL SERVICES HIGH COST EXCESS COST U:Ut 341,423 1,480,676 PRIVATE EXCESS COST 1fj:2i1 934,360 HARDHARE & TECHNOLOGY 101,997 SOFTHAREf l18RARYt TEXTBOOK 48 1~0 ~28,672 TRANSPOR ATION IN L SUMMER 984:0 g 1,659,1og 8, 30,169 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 283,125 SUPPLEMENTAL PUB EXCESS COST 0 0 GAP ELIMINATION ADJUSTMENT -3,513 19,713:~~; 103;~~~:~~~ SUBTOTAL

~i:iU:fii BUILDING + BLDG REORG INCENT 2~:~~:ra~ 16,334,073 TOTAL 119,833,038 2016-17 ESTIMATED AIDS:

FOUNDATION AID 8,485,07~ 16,269,76~ B1,643,921 FUll DAY K CONVERSION DNIVERSAL PRE-KINDERGARTEN 136,589 2~5,058 1 244 353 BOCES 1,546,55a 2,1 3,63~ 13:4B8:7n SPECIAL SERVICES HIGH COST EXCESS COST 111,994 1H:H! 1·tt!:HI PRIVATE EXCESS COST 63,045 HARDHARE & TECHNOLOGY 13,B65 ¥21~~H~tA~i8~'~tLT~~~ 9t¥:~~~ 108:563 600,741 OPERATING REORG INCENTIVE

1, n9,40A 9,600,852 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 283,125 SUPPLEMENTAL PUB EfCESS C~ST 0 0 GAP ELIMIN. ADJMT SA1516 -3,513 -::~~3 -337,333 GEA RESTORATION 3,51~ 337,333


~~:IU:~H 20,998,632 109' 668' 966

BUILDING + BLDG REORG INCENT 2~:U~:lU 1U:U9:9~2 TOTAL

I ~ ft1ll ~!nus 15-16 445~~ft 1,335~~~~ 5,354,75B

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 4664?~~ 1,288,~~~ 6,170,001

FINAL GEA PAYMENT 0 0 REMAINING GEA 0 0

HOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 22 COUNTY - CLINTON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 090201 090301 090~01 090601 090901 091101 DISTRICT NAME AUSABLE VALLEY BEEKMANTOMN NORTHEAST RN CHAZV NORTHRN ADIRON PERU 2015-16 BASE YEAR AIDS:

~~~D~I~0~ ~~gVERSION 10,103,353 11,879,823 11,~:::~ 2,917,65~ 10,011,69~ 16,638,763 UNIVERSAL PRE-KINDERGARTEN 0 219,232 0 0 0 BOCES 604,973 1,163,693 1,129,993 321,97A 739,54~ 1,474,43~ SPECIAL SERVICES HIGH COST EXCESS COST 230,79~ 256,103 293,218 115,97~ 46,863 602,213 PRIVATE EXCESS COST

1U:ii~ 70,242

HARDHARE & TECHNOLOGY 15 404 23,676 3l'lli

13 600 35 437 ¥21~~H~tA~i8~~~tLT~~~ 90:328 90,733 61:775 159:553

1,487,72~ 1,429,298 1,718,271 321:653 1,434,55A 2,255,56~ OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 283,99~ 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 2 222 GAP ELIMINATION ADJUSTMENT 12,7*~:3n -84,525 -504,930 -136,918 -3,136 -772:251

SUBTOTAL 1~·2'J·~r.J 1~·~l·Ui l:Uf:lll ~~:~g:Jli 2g·ni·~~~ BUILDING + BLDG REORG INCENT 4 902 838

TOTAL 17:677:917 11:114;421 16:230:292 24:024:214 2016-17 ESTIMATED AIDS:

FOUNDATION AID 10,345,353 12,155,50a 11,242,591 2,940,46~ 10,292,84~ 16,790,178 FUll DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 219,982 142,354 0 793,04~ 0 BOCES 67o,ng 1,048,13g 1,274,928 401,013 1,607,32~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 141,40A 432,202 j~·g;~ 98,67~ 227,41~ 518,8~ PRIVATE EXCESS COST

~n:n~ ~~n~ 'tlfi~~~LOVlxTBOOK 14,735 1~~:~·~ 7 648 13,241 1~~:n~ 91,538 3~1:n~ 64,733 TRANSPORfATION INtL SUMMER 1,448,5~ 1,542,18A t,742,16A 1,296,16A 2,275,613 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 283,99~ 0 0 0 0 0

8~fpi~i~i~~tB~RrEf~l~~1~~sT 0 0 0 0 -ni:iil -41,491 -Bt:~~i -504,930 -136,918 -~·ift

GAP ELIMINATION ADJUSTMENT 41,496 504,938 136,9la • 0 SUBTOTAL 1~·3n·I~Z 1~·tgl·Uj 1f·ggg·~36 3,837,488 12,687,442 2}·~9l·~g~ BUILDING + BLDG REORG INCENT 1,219,489 1,818,885 TOTAL 17:920:915 18:235:644 16:894:821 5,056,977 14,506,327 25:165:256

~ CHG 16-17 MINUS 15-16 OIG TOTAL AID 242~~~, 521~~u 66\~~3 369t~l 436~~~8 1,1414042

• 75

l ~ a~8 R~88: R~8Rg R~88 ~~g 2201~93 533~~kl 941'?'8 252t~~l 382~~u "'4~~2 FINAL GEA PAYMENT 0 0 0 0 0 0 REMAINING GEA 0 0 0 0 0 0

MOD ED: 01588 DB ED: 01588 STATE OF HEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 23 COUNTY - CLINTON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 091200 091402 COUNTY DISTRICT NAME PLATTSBURGH SARANAC TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 13,164,92~ 13,780,068 89,598,087 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 224,388 0 584,493 BOCES 1,031,98~ 961,o1g 7,427,614 SPECIAL SERVICES HIGH COST EXCESS COST 431,348 643,579 2 'tf8:~~~ PRIVATE EXCESS COST 72,290 HARDHARE & TECHNOLOGY 1U·~~ 25,074 n~·~2~ ~~~~~B~tA~IB~'~tLT~~~ 119,045 OPERATING REORG INCENTIVE

181;10~ 1,431,2~ 10,259:361 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 507,748 0 7U·U3 SUPPLEMENTAL PUB EXCESS COST

1~;~H:Iii 0

GAP ELIMINATION ADJUSTMENT -594,408

~nmnt; SUBTOTAL ~::H~:IU BUILDING + BLDG REORG INCENT

TOTAL 17:737:549 2016-17 ESTIMATED AIDS:

FOUNDATION AID 13,318,96t 13,909,6og 90,995,510 ~W~~ERtXLKPfi~~~D~lftnARTEN 226,069 0 5BB,4~ BOCES 1,231,56~ 977,848 8,003,97 SPECIAL SERVICES HIGH COST EXCESS COST 395,073 616 043 2'~gf:~U PRIVATE EXCESS COST ~·~~~ 54:760 HARDHARE & TECHNOLOGY 24 955

ln·gn ¥ftl~~~~~tA\18~?~~LT~~~K 152:908 118:370 OPERATING REORG INCENTIVE

202,02~ 1,530,698 10,390:343 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 ~b~Ll~N*l~ PUB EXCESS cysT

52~·~12 0 7U;U3 0 5~t ~~~~~lATt8dHT (SA1516 -~~~:u1 13t:t83

-2,371,513 GAP ELIMINATION ADJUSTMENT 0

2,371,513 SUBTOTAL 16,139,465 17,~u·~n 1U·9~~·tZ~ BUILDING + BLDG REORG INCENT 2 585 849 TOTAL 18:725:314 18,178:605 134:683:859 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 987~?~~ 1.21B1~u 5,581,092

l ~ ~~g fttgg: ~~818 lt88 tl8 611~~32 7944~g~ 4,727,454


HOD ED: 015BB DB ED: 015BB STATE OF NEM YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 24 COUNTY - COLI.IHBIA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 100501 100902 101001 101300 101401 101601 DISTRICT NAME ·COPAKE-TACONIC GERHANTOHN CHATHAM ti.IDSON KINDERHOOK NEH LEBANON 2015-16 BASE YEAR AIDS:

6,965,89~ 9,856,05& 2,203,713 FOUNDATION AID 3,476,14& 4,530,64g 14,612,86~

~u~~E~~XLKPfi~~~Q~l2nARTEN 97 200 0 0 161,330 0 0 BOCES 398:565 251,65~ 420,353 707,28~ 851,013 196,263 SPECIAL SERVICES 0 HIGH COST EXCESS COST

2n:ng 6~:m 2~:~~ ~~~:gig 348 ~03 5t:3~! ~A~l~eEfc~~~~8EbGv ~~~~d~ SOFTNAREt LIBRAR~ TEXTBOOK 124,524 45'325 95 1380 149:207 30 559 TRANSPOR ATION I L SUMMER 1,002,70~ 329:115 735:520 1,010,50~ 1,352,04~ 201:854 OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0

~~~f~i?t~~IGWBAfi~6~¥~E~¥sT 352,00~ 143,~~ 148,968 218,998 22~·n~ 14~·ln

-369,752 -232,990 -349,891 n,6t~:,U -923 1896 -109:891 SUBTOTAL ~·m·a~t 4'~9~:UI 5,828,022 12,212:712 2,~~J:~H BUILDING + BLDG REORG INCENT 1,114,619 2~:rJ:3~ 1 372 153 TOTAL 11:319:290 4,858,558 6,942,641 13:584:865 3,432,983 2016-17 ESTIMATED AIDS:

6,965,89~ 3,476,1~ 9,856,058 2,208,658 FOUNDATION AID 4,530,64g 14,903,248 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN

3U:i1 0 0 161,330 0 0

BOCES 296,17~ 497,998 711, 76~ 937,228 216,5~ SPECIAL SERVICES HIGH COST EXCESS COST 109,728 0 36,479 245,384 278,278 3,583 PRIVATE EXCESS COST 226,7og 85,271 17~·~f 559,772 2~~·~fZ 61,433 HARDWARE & TECHNOLOGY 4~·~ 21,718 SOFTHAREt LIBRARYt TEXTBOOK 120,831 90'254 149,048 152:963 37 608 TRANSPOR ATION IN L SUMMER 1,017,538 283:87~ 835:135 1,026,713 1,434,338 179:623 ~~~*IA"~~~GTil~~~f~~~AL 0

0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0

~~~~ftf;ii~~~~E!:~~:~:;:: 352,00~ 143,~~ 148,968 218,998 224,5~B

-~~~tn 2 1 9 -369,752

-~~~:Ht -~H:SU -gt:U~ 13~~mn 350,295 -19,457 -6,130

SUBTOTAL ~·~~~·~U 4,~~»:2~~ l:Ui:l~ 1~·;n·:~~ 2'2~:m BUILDING + BLDG REORG INCENT 989 261 TOTAL 11:116:825 5,095,690 ' ' 21:922:420 14,140:725 3,535,731

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 397!~~i 2374~~~ 483,~~~ -11~902

.53 5554~~ 102~?~

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 3884~fs 237~~~1 469A~~2 35o1~n 938

t?2i 119d~

FINAL GEA PAYMENT 19,~ 12,89fi 19,~ 0 51,89~ 6,138 REMAINING GEA 0

HOD ED: 01588 COUNTY - COLUMBIA


SA ED: 188 PY ED: 203


DISTRICT CODE DISTRICT NAME 20~6u~~A¥t~~ X~~R AIDS:

FULL DAY K CONVERSION w~~~RSAL PRE-KINDERGARTEN SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2I~~~~tA~~g~r~tL1~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUBTOTAL BUILDING + BLDG REORG INCENT

TOTAL 2016-17 ESTIMATED AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDMARE & TECHNOLOGY ~fti~~~~t ... ~l8~?1ttr~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID

g~fP~~f'i~~tR~ArE~~~~~~~Ysr SUBTg*~LELIHINATION ADJUSTMENT

BUILDING + BLDG REORG INtENT TOTAL

l ~ fgrll ~~~us 15-16



HOD ED: 01588 COUNTY - CORTLAND

D8 ED: 0158B

COUNTY TOTALS

41,645,322

258,530 2,825,143

732,125 1 '~f·1f~

601:017 4,631,741

1,2~·~t:

itUtiH 41,940,643

258,530 3,052,542

673,452 1,,~,~~~

595:768 4,777,210

1,2~:~U -2,072,834 1!l~~:~U 5~,~~~·{~ 63:837:188 1,660,529

2,504,007

109,413

STATE OF HEH YORK

2016-17 STATE AID PROJECTIONS SA ED: 188 PY ED: 203

03/31/16 PAGE 25 RUN NO. SA161-7

03/31/16 PAGE 26 RUN NO. SA161-7


DISTRICT CODE 110101 110200 110304 110701 110901 COUNTY '.DISTRICT NAME CINCINNATUS CORTLAND MCGRAW HOMER MARATHON TOTALS .20~8UA~A¥f8~ x~~R AIDS: 6,758,50~ ta,a59,25A 5,305',09~ 14,605,68g 8,279,138 53,807,662

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN J~:fti 467,246 0 0 B4 554 702,140 BOCES 1,959,123 966,91~ 1,645,60~ 8B0:632 6,358,064 SPECIAL SERVICES 0 HIGH COST EXCESS COST ~~,,~ 770,385 64,12~ 179,713 0 1,095,499 PRIVATE EXCESS COST 2~,~~3 1~~·ng 0 376,029 HARDWARE & TECHNOLOGY 10:639 ~~·~ ~:·nA 123,796 ¥Ri~~G~tA~~g~~~~LT~~~ 41 796 222:B94 166:B60 525,19B

697:066 1,3U,o9g 4B :951 1, 760,058 738:61~ 4,994,77B OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT -2,190 -33 ~0 -1,673 -6~0,742 -2,31B -690 373

SUBTOTAL B,675,914 2~·~~;24~ '·~~,:~ ~f:~~:n! ~~:m:HI 67,2,2:793

BUILDING + BLDG REORG INCENT 1,531,173 9 8 6 860 TOTAL 10,207,087 26:6.u:820 7,647,482 77:169:653 2016-17 ESTIMATED AIDS:

FOUNDATION AID 7,130,28~ 19,594,91g 5,674,813 14,805,76~ 8,691,39~ 55,897,172 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 156,015 46B,206 0 0 9U:ii~ 709,744 BOCES 924,79~ 2,154,2~ 984,01~ 1, 710,65A 6,722,945 SPECIAL SERVICES 0 HIGH COST EXCESS COST

6H~~~ 698,617 29,5B3 195,607 16,5og 1,g~~·u: PRIVATE EXCESS COST 213·~~~ 2g,~~~ 129,796

HARDHARE & TECHNOLOGY 1~i:UJ 7~1:iij 117:766

¥Ri~~H~tA~IBQA?~~LT~~~ 210:453 41:970 519,387

OPERATING REORG INCENTIVE 1,336,64~ 46o,46g 2,185,13A 5,403,651

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID _ 0 0 0 0 0 SUPPLEMENTAL PUB EfCESS cysT 0 0 0 0 0 GAP ELIMIN. ADJHT SA1516 -2,190 -u:t~g -l:tn -650,742 -2,318 -690,373 GEA RESTORATION 2,198 650,74~ 2,318 690,373

GAP ELIMINATION ADJUSTMENT 0 SUBTOTAL

1A:iH:9ii 2~,n~·~~g 7,~~~:~~, 1~·U~·tM 10,574,321 IY·~}·f~ BUILDING + BLDG REORG INCENT 1,367,285

TOTAL 27:463:858 8,019,026 24:343:216 11,941,606 82:355:445

I CHG 16-17 MINUS 15-16 otG TOTAL AID 380~~~~ 822~?~ 3714~t 2,58Yi~t 1,031~072

.45 5,185,792


363,740 .19 881~?~~ 353~692

.15 1,367~~ll 521~788 .19

3,489,050

FINAL GEA PAYMENT 0 0 0 0 0 REMAINING GEA 0 0 0 0 0

HOD ED: 01588 DB EO: 015BB STATE OF NEH YORK SA EO: 1BB PY EO: 203 03/31/16 PAGE 27 COUNTY - DELAHARE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 120102 120301 120401 120501 120701 120906 DISTRICT NAME ANDES DOHNSVILLE CHARLOTTE VALL DELHI FRANKLIN HANCOCK 2015-16 BASE YEAR AIDS:

FOUNDATION AID 630,058 956,~ 3,377,248 5,612,68g 2,431,3oA 4,305,01~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 10 800 0 68 000 0 2~~:~1t 0 BOCES 118:95~ 245,78~ 770:549 463,698 348,53g SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 11,s2g 2~:~t ~:~it 134,9,0 50,465 59,138 PRIVATE EXCESS COST

;t:i~ 44,170

HARDHARE & TECHNOLOGY 0 0 3d:l9! ..U:i~~ 2~·U~ ~R{'~~~~tA~~ft~A'~~LT~~~ 1#:~21 u:~n 518:6oA 324:59~ OPERATING REORG INCENTIVE 0 0 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 100 000 237' na 70,oog 1U·~~3 100,000 249,655 SUPPLEMENTAL PUB EXCESS COST -1~:~u 3,938 3,994 GAP ELIMINATION ADJUSTMENT -66,484 -2,285 -466:653 -9,316 -2,791

SU~~Yl~~NG + BLDG REORG INCENT s~~:u1 1 ·tu:g~t 4'~l3:U8 6,560,295 3,~3~:~~~ '·fAt:~:: 2,686,171 TOTAL 894,706 1,612,261 5,628,320 9,246,466 3,685,931 5,717,957 2016-17 ESTIMATED AIDS:

FOUNDATION AID 637,69~ 966,~ 3,470,37g 5,612,68g 2,489,518 4,422,44A FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 16 200 0 BO 000 0 313:~~~ 0 BOCES 126:974 265,90g 653:75g 479,62a 330,24g SPECIAL SERVICES 0 HIGH COST EXCESS COST 4,33~ 7 875 86,370 lli:tf~ i!;!H

26,78A PRIVATE EXCESS COST 26:20~ ~~~~~ HARDHARE & TECHNOLOGY 0

2l·tgi ¥2I'~~~tA~~g~'~tLT~~~ 6 502 20,881 28 1866 57 1984 19 060 OPERATING REORG INCENTIVE 19:94~ 47,6~ 382: 17~ 670:14~ 473:05~ 343:53g CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID toy,g~ 237' na 1o,oo3 181,328 tog:~ 2

~mn SUPPLEMENTAL PUB E~CESS cysT 16,795 g~: ~~~~A~ATt8~MT SA1516 -If:~:~ -66,484 -i:il~ -ut:t~: -;:~lt

GAP ELIMINATION ADJUSTMENT -912 ~~:Wta -25,225 0 0 SUBTOTAL 912,056 l,f~l:~~~ 4'9~:g2~ 7,161,385 3'll~:nt 5,~:~~~ BUILDING + BLDG REORG INCENT 12,386 2,695,029 TOTAL 924,442 1,696,959 5,525,651 9,856,414 3,832,537 5,768,945 I CHG 16-17 MINUS 15-1,

CHG TOTAL AID 29~?~~ 84~698 .25 -10~~~~~ '09,!:8 146!~~~ 506?B3

I CHG N/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 2B~~~ 96,~~ 326~U 601;~t2 119~?u 90i~8

FINAL GEA PAYMENT 912 3,918 0 25,228 0 0 REMAINING GEA 0 0 0 0

MOD ED: 01588 DB EO: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31116 PAGE 2B COUNTY - DELAHARE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 121401 121502 121601 121701 121702 121901 DISTRICT NAME MARGARETVILLE ROXBURY SIDNEY STAMFORD s. KORTRIGHT HALTON 2o~gu~~A·t~A X~~R AIDS: 2,122,5~ 2,282,528 10,102,86~ 3,677,17~ 2,706,863 8,994,25g

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 2M:~ 2~~:~ 80,253 36,913 56 000 101,638 BOCES 2,277,09~ 539,44g 340:842 1,107,85~ SPECIAL SERVICES 0 HIGH COST EXCESS COST B 001 4,431 235,87~ 31,187 ,0,991 203, 77~ PRIVATE EXCESS COST 16:25~ 63,1ft ':·n~ 4},,M HARDHARE & TECHNOLOGY 1~~~~~ 6t~:iij ~RI~~~itA~~g=Af~~LT~~~ 24,724 23 654 3~~:~u 27 1 635

n,38A 231:72~ 805:912 433:177 OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~b~LI~~H~l~ PUB EXCESS COST

70 000 192,~~ 125,588 92,64~ too,oog 117,84~ 10:960 GAP ELIMINATION ADJUSTMENT -40,297 -~2,230 -26,355 -10,946 -1,900 -3 340

SUBTOTAL 2 'f~~:Uf 3'gt3:3U ~~~zg~~~t 4·~~a:Ml 3·~tz:~~~ 1l·i:t:m BUILDING + BLDG REORG INCENT

TOTAL 3,302,553 3,362,269 17:341:913 5,194,565 4,366,218 13:114:409 2016-17 ESTIMATED AIDS: ~~~D~~~o~ ~BYERSION 2,148,88t 2,300,6~ 10,493,77~ 3,759,68~ 2,782,48~ 9,2,4,29~

UNIVERSAL PRE-KINDERGARTEN 48 000 28 350 83,978 39 199 56,250 105',496 BOCES 330:363 264:5aa 2,536,858 532:360 386,o8g 1,211,678 SPECIAL SERVICES 0 HIGH COST EXCESS COST ~~:n! 73B 203,59& 31,640 65,876 294,3Dt PRIVATE EXCESS COST 67·Ht 77' 709 41,900 HARDHARE & TECHNOLOGY U·~~g 2~:~U 2~·8oa: 17,575 SOFTHAREt LIBRARYt TEXTBOOK 29 105 23 452 6n:~l~ TRANSPOR ATION IN L SUMMER 67:486 254:212 812:079 390,49~ 423:315 OPERATING REORG INCENTIVE 0 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 70 000 192,~~ 125,588 92,64~ too,oog 117 ,84~ SUPPLEMENTAL PUB EXCESS cysT 10:960 GAP ELIMIN. ADJHT (SA1516 -40,297

-~~:H~ -26,3~5 -10,946 -1 900 -3,340 GEA RESTORATION 40,29~ 26,3 g 10,9~ 11 900 3,348 GAP ELIMINATION ADJUSTMENT • 0

SUBTOTAL 2 '~U:~U 3'ug:l~t 1~·~12·Ut 4'~f~:fJ 3,2~~:~~~ 11'~it,U1 BUILDING + BLDG REORG INCENT TOTAL 3,490,212 3,252,871 n;a93:os5 5,267,421 4,511,704 12:850:848 I CHG 1,-17 MINUS 15-16

CHG TOTAL AID 187~~~3 -109~39B - .25 551~~1~ 72i~~ 145~~~ -263~561

- .01 ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 1B2t~m 78~32B .57

6564435 .79 69i404 .42

119~524 .17 51649B9

.60 FINAL GEA PAYMENT 0 2,16g 0 0 0 0 REMAINING GEA 0 0 0 0 0

HOD ED: 01588 COUNTY - DELAWARE

DB ED: 01SBB STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS

SA ED: 188 PY ED: 203 03/31/16 PAGE 29 RUN NO. SA161-7



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥Rl~~D~tA~l8CA~ltLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL 2016-17 ESTIHATED AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~2I'~~~fA~lft§A'~~LT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID ~~~P~f~~,~~L~~arE~~l~~1i~ST GEA RESTORATION


BUILDING + BLDG REORG INCENT TOTAL

I ~ f8rll ~~~us 15-16



MOO ED: 0158B COUNTY - ~CHESS

DB ED: 01588

COUNTY TOTALS

47,198,913 461,020

6,995,932 846 252 377:345 58,282

411,838 4,308,670

1

~n:ni 61,634:828 11,832,740 73,467,568

48,348,891 492,096

7,436,949

IU:~~ 429:936

4,559,627

1,6~~:~~~ 1n:ra~ -32 212

64,226:707 10,644,352 74,871,059 1,403,491

2,591,879

32,212

STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS



.DISTRICT CODE 130200 1~02 130801 131101 131201 131301 'DISTRICT NAME BEACON DO ER HYDE PARK NORTHEAST PAMLING PINE PLAINS 2015-16 BASE YEAR AIDS:

3,453,93~ FOUNDATION AID 17,515,648 7,847,888 17,916,42~ 3,784,318 5,529,36~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~tt:~A 85 774 0 77 002 0 0 BOCES 593:763 1,478,473 169:64& 723,96~ 438,95~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 604,816 248,103

!P.~m 1t:m 1it:Hi 1~g:tgg PRIVATE EXCESS COST ~H:~H ~U:8~ HARDHARE & TECHNOLOGY 10 005

¥Rl~~DifA~~g~~~tL1~~~ 57 242 114:303 77,471 1,948,25~ 1,245,3~ 3,809,508 496:728 747,0~ 503,0~

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 727,918 232,68~ 505,498 27,384 SUPPLEMENTAL PUB EXCESS COST 0 0 -65i:~8~ GAP ELIMINATION ADJUSTMENT -344 896 -243 443 -1,401,503 -265,804 -277,107

SUBTOTAL ~l:iU~iH 10,122:668 2~,2:g·~~ 1:9f!:ij! 5,~~:~~ 6,~~:Z~~ BUILDING + BLDG REORG INCENT 622 482 TOTAL 10,745:150 26:472:415 ' ' 5,895,014 6,496,604 2016-17 ESTIMATED AIDS:

3,784,318 3,453,93~ FOUNDATION AID 17,897,85~ 7,939,988 17,937,09~ 5,529,36~

~~~~ER~lLKP~~~~~~~~ftARTEN 373,181 95 760 0 2n:~~ 0 0 BOCES 908, ng 672:89~ 1,832,08~ 832,468 467,82~ SPECIAL SERVICES 0 HIGH COST EXCESS COST m:~~~ 216 509 315,355 2 823 2U:~U ~ 455 PRIVATE EXCESS COST 235:164 7~,078 101:155 21 :o99 HARDHARE & TECHNOLOGY 36 914 19 551 4 831 29

1n:r~ 0

~2i'~~fA~lft~A'~~LT~~~ 249:713 113:632 3U.:999 4~Y:ug 78 471 OPERATING REORG INCENTIVE

2,023,258 1,207,91~ 3,955,55~ 486:043 CHARTER SCHOOl TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0

~~l:~~rf~li~~~~E:~~~:~:::: 0 0 727,918 232,68~ 505,498 27,384 0 0 -65i·~8X -344,896

d~Jil -~,~~~gg~ -265 804 -277,107

344,893 251:633 165,592 616:043 '-76:422 -14,171 -111,515 -37,76~

SU~~?l~~NG + BLDG REORG INCENT 22,611,994 :i:lli:H! 4,969,454 6 '2f~:~~~ 6

·llt:8t4 2~:~t4:~~~ 1,189,598 TOTAl 6,159,052 6,717,655 7,142,869

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 798~~3~ 345~~~~ 1,99StSS4 .54 439t~~~ B2h~U 646~265 .95

I CHG H/0 BLDG, REORG BlDG AID CHG H/0 BLDG, REORG BlDG AID

633~478 .B8 367~~H 1, 729t~l3 336t~~~ 5696725 1 .42 6376916 1 .39 FINAL GEA PAYMENT 0 11,12~ 76,42~ 14,173 111,518 37,768 REMAINING GEA 0

HOD ED: 01588 COUNTY - DUTCHESS


SA ED: 188 PY ED: 203 03/31/16 PAGE 31


DISTRICT COOE 131500 131601 131602 131701 131801 132101 DISTRICT NAHE POUGHKEEPSIE ARLINGTON SPACKENKILL RED HOOK RHINEBECK HAPPINGERS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 48,933,23~ 32,967,40~ 4,974,463 9,824,163 1,807,05~ 37,350,393 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 796,411 0 0 0 0 0 BOCES 1,212,61g 3,685,14~ 1,130,65~ 692,593 365,6ls 2,435,028 SPECIAL SERVICES HIGH COST EXCESS COST i·~~·SI' 1,398,854 24 436 111,158 ti~:~~~ 1,959,694 PRIVATE EXCESS COST 1 'iU:¥~~ 197:980 4~~·~:~ ~:ut:tn HARDWARE & TECHNOLOGY , 55'025 22 418

¥~~~8itA~I8~f~tLT~~~ 373:649 770,522 121:822 157:919 93 064

OPERATING REORG INCENTIVE 2,322,8og 9,514,4!5g 723,24g 1,312,38~ 138:57~ • • 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 222,138 341,38A 438,233 1oo,oog 0 SUPPLEMENTAL PUB EXCESS COST 0 0 GAP ELIMINATION ADJUSTMENT -26 900

!Uitifi -667,376 -523 799 -235,913 -3 491 082 SUBTOTAL 56,484:170 6,869,026 12,512:102 2 ·iU:~n 5o:s9o:164

BUILDING + BLDG REORG INCENT 3 117 957 1,290,999 3 111 244 s~:Ut:~~~ TOTAL 59:602:127 8,160,02!5 15:623:346 3,363,123 2016-17 ESTIMATED AIDS:

FOUNDATION AID 52,206,573 33,060,69~ 4,997,08~ 9,833,47~ 1,807 ,05~ 37,418,24~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 796,411 0 0 0 0 0 BOCES 1,463,97g 3,854,063 1,316,9ag 842,4oA 464,95~ 2,819,89~ SPECIAL SERVICES HIGH COST EXCESS COST 892,6~6 1,368,112 1n:3~~ ~lUI!

15 901 1,744,548 PRIVATE EXCESS COST 1

'Ji:i~ 1,~~:~~~ 109:15~ 1'1ll'lgt HARDHARE & TECHNOLOGY 22 339 ¥R1~~~~~tA~~g=A~ltLT~~~ 762,033 120:294

;1:13i 976:911

OPERATING REORG INCENTIVE 2,486,00~ 9,893,78g 656,17A 1,468, 71~ 9,769,803

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 222,138 341,38A 43B,233 1oo,oog 0 ~~P~ff~f~~LAG~ArE~§f~~1~~ST 0 0

-n:;~ -2,953,6'4 -667,376 -523,799 -235,913 -3,49l,OB2 GEaApE~lYAt~l~~ON ADJUSTMENT

:iaiUll ~~X:IU ~~i·U~ 137,834 3!.Ut:U' -98,079 SUBTOTAL 60,020,210 l:!H:Iil 13,285:61B 2 '~~Z:~M 5~·tt~·U~ BUILDING + BLDG REORG INCENT 3,6~8,887 3 358 567 TOTAL 63,6 9,097 16:644:185 3,424,017 56:678:130 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 4,076&?~~ 4,57aA~~ 83~6~n 1,02o,~ra 601~31 4,193t~~i

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 3,536,~ 3,487t?I~ 7116~:~ m,~u 168&~32 3,874t?gz

FINAL GEA PAYMENT 0 166,67~ 38,11A 29,15~ 98,073 196,88~ REMAINING GEA 0

MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 32 COUNTY- OUTCHESS 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 132201 COUNTY ~~~~~I~TB~~EYEAR AIDS:

MILLBROOK TOTALS FOUNDATION AID 2,082,8~ 193,9B7,118 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1l:~~:Ui BOCES 306,12g SPECIAL SERVICES HIGH COST EXCESS COST 1~2:118 ,,961,886 PRIVATE EXCESS COST ~~~~:~~~ HARDHARE & TECHNOLOGY ¥~~~8itA~I8UAf~tLT~~~ 95 307 3,558,272

277:450 32,380,300 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 83,978

2ki;~ii~UI SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -289,834

SUBTOTAL 2 '2~~:~n BUILDING + BLDG REORG INCENT 27 619 04~ TOTAL 3,256,292 278:655:14 2016-17 ESTIMATED AIDS:

FOUNDATION AID 2,082,848 197,948,504 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1 342 354 H~~¥AL SERVICES

340,19~ 16:040:034 HIGH COST EXCESS COST 1t:3~~ ~~~9t~A~~ PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 0 '522 1 479 ~21~~~~tA~~g=A~ltLT~~~ 2;i:~~f 3 ~18

1

155 OPERATING REORG INCENTIVE

33: 16:712 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 ~Q~LI~N+l~ PUB EXCESS cysr

83,97~ 2,67~,~g~

g~~ ~~~~~IATf8~MT (SA1516 -289.834 -11,375:119 171,4~8 10,476,838

GAP ELIMINATION ADJUSTMENT -118,3 6 268:8U:in SUBTOTAL 2 ·Ut:n~ BUILDING + BLDG REORG INCENT 30 625 986

TOTAL 3,473,332 298:680:377

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 217,~~9 20,025,228

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 183,~;: 17,018,287

FINAL GEA PAYMENT 118,37g 898,281 REMAINING GEA

MOD ED: 0158B COUNTY - ERIE




DISTRICT CODE DISTRICT NAME

2ollll!:~!1~i~~~~~::~~ARTEN HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY1 TEXTBOOK TRANSPOR ATION IH~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~Ll~N*l~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES

~i~:~~si:~i~i~~o~~sr HARDWARE & TECHNOLOGY SOFTHAREt LIBRARY1 TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL

~~~IAiNti~:~:"::~Ess cosT GAP ELIHIN. ADJMT (SA1516) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUR~Yl~~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 t; CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

MOD ED: 015BB COUNTY - ERIE

DB ED: 0158B

140101 ALDEN

9,025,01~

163,404 917,003 112 458 258:242 31,085

144,332

l~:::J 12,045,942 2,353,653

14,399,595

9,o85,86A 163 404 918:825

0 125,604 260,649 1~:tU

1,926,26~

-H~:IH -177 552

12,473:533 2,131,854

14,605,387

205dl

427,591 •• 55

177 ,55~

HILLIAM~*Yf~~ 23,481,82~

~42,631 2, 64,81~

288,299 1, 163,149

170,664 920,146

5,380,558 0 0 0 0

-3,225,278

~!:D1:gi~ 23,~~:::~ 2,,26,528

450,568 1,U~:~~

909,617 5,814,ng

0 0 0 0

-3,225,278 -l·~~3·~~ !I~Ml~iU 2,740.~,684

t.16

2,429t~~~

1,320,900 0


13,954,18~

326,700 1,007,97~

424,926 4t~·~~~ 285:735

2,615,48~

g 0

-~·~U·ggt , -84:502

1;·~n·ZU 24:415!603

2,42tt~~

1,643t?:I

84,50~

140301 EAST AURORA

4,468,64~

660,36~ 0

320,790 n·tg~ n~:u~

0

-700,05~ ~:~~:U~ 4,468,648

653,94~

3~,089

~9·Ul 169!131 855,552

8

=I~:~ 6,259, 766 1,866,828 8,126,594

3384~~~

505A~}3

289,418

140600 BUFFALO

464,962, 79~ 12,759,425

0 21,729,900

4,455,919 23,U~:= 3,582,364

39,089,993 3,573,558

0 0

-86 989 574,143:669 115,042,470 689,186,139

494,715,428 12,759,42~

22,145,303 3 959 275

22:992:023 3 ;~~·~~

39:784:895 0

4,420,61g

-Rt:nl 605,294, 196 115 897 887 721:192:083

32,00S4~t:

31,150J,527 !).43

0 0

SA ED: 188 PY ED: 203 03/31/16 PAGE 34


¥!~~~~~fB~~~YEAR AIDS: FOUNDATION AID &~~~eR~lLKP~~~=~~ft~ARTEN ~~¥~hs¥E~~~~~~ COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARY1 TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ~~aRE~fi IrUA"CEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUft~Yla~NG + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~~~AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY1 TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUft~Yla~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 t; CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

CHEEKM2I81

7,889,77~

281,920

:~;iii 192:853

1,658,87~

62,ng 0 0

-684,931 10,805,717 1,797,688

12,603,405

7,953,313 281,920

:n;iit 191:311

1,639,41g

52,92~

0 0

-6B4,931 ~~~·gal

1l·i~~:~~3 13:423:597

B20,192 •• 51

725'~H

34,88~

HAl~I~~

10,~:::~ 1,197,97~

226,843 524,341 35,378

181,740 1,024,101

~;]~~HI

140703 CLEVELAND HILL

8,312,2~

126,140 1,050,458

215,7o8 382 640 1U:l88 860:687 21,352

0

-389 732 1~·Iu:m 13:864:897

8,:~~:::8 1,000,061

119 7o2 473:325 23 664

109:978 1,233,338

8,62~

8 -389,736

389,736 11,507 ,6o3 1~:li¥:~M

753~~g

790t~g~

0 0

1~~~ 12,103,68~

182,464

::;::~ ~Y·~~ 154:362

1,577,8~

0 0

19 07~ -734'111

14,798:268 3 526 393

18:324:661

12,193,248 184 447 826:661 157,232

~ii:Hi 1, 718,99~

0 19 075

-734:111

15,:~::~~3 3,531,863

19,405,982

1,081~~~~

1,075-f!n

0 0

~~~~ 9,814,84~

174,8;3

l,~ii;i~i 118:3B6 943,5~

0 0

520,91~

-300,180

~I:!U:!H 10,008,37~

174,853 1,263,oaa

U~:U~ 25,B61

~+i:tt~ 0 0

52o,9tA -300 180

13,:::~:~ 1 707 461

15:514:743 703,045

•• 75

61Bd~ 0 0

CL1m21 13,573,66~

243,000

l,~i;;a 68 840

268:259 2,959,60~

0 0 g

-1 817 020 17:475:516 4 752 934

22:228:450

13,573,66~

243,000 l,t;;;i3 65,530

400,66B 2,972,468

0 0 0 0

-1,817,020 1!~f·i'8

18,839:654 2~:2~~:~

1,452,255 •• 53

1,364.&.138 ( .81

754,878

MOD ED: 01S8B DB ED: 01588 STATE OF NEW YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 35 COUNTY - ERIE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7

201§-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 141101 141201 141301 141401 141§01 141601 DISTRICT NAME SPRINGVILLE-GR EDEN IROQUOIS EVANS-BRANT GRAND ISLAND HAMBURG 20~~~~A¥t~~ x~aR AIDS: 11,856,83~ 6,68§,443 8,984,228 20,221,483 11,0§2,~ 1§,194,223

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 167,328 134,616 0 212,308 110,700 486,605 80CES 1,566,868 890,§88 1,1§0,473 1,§16,86~ 1,398,9§~ 1,647,~ SPECIAL SERVICES HIGH COST EXCESS COST 289 200 2§9,211 476 052 401 481 iU:tH 71§,817 PRIVATE EXCESS COST 298:472 U·~l 274:840 337:769 270,01§ HARDHARE & TECHNOLOGY 31 366 31 470 44 SOD 49 926 6§,758 ~al~~~8~tA~I8~f~ttT~~~K 1§4:576 118:663 201:189 174:875 249:307 314,6" OPERATING REORG INCENTIVE

2,418,60~ 1,239,38~ 1,895,36g 3,550,44~ 2,§09,49~ 2,161,068

~I~~Cs~~~cl=~=~ITIONAL 0 0 0 0 0 0 0 0 0 0 0 0

~b~LI~~N~l~ PUB EXCESS COST 0 0 0 0 0 0 0 0 0

-1 o5l·~n 0 0 GAP ELIMINATION ADJUSTMENT 16:ti~:f2f -37~·~" -991 592 -1 227 963

:~~u~~m sua~?la~NG + BLDG REORG INCENT 1l:~':gn 1f·m:g~~ 2~:ng:u~ 15:oso:194

1,930,462 1,926,,15 TOTAL 18,~3,126 13:426:323 29:363:833 16,976, 09 2016-17 ESTIMATED AIDS:

FOUNDATION AID 11,924,41g 6,713,973 8,984,228 20,435,83g 11,065,28~ 15,254,46~ FULL DAV K CONVERSION UNIVERSAL PRE-KINDERGARTEN 179,001 134,616 0 213,767 110,823 50§,505 BOCES 1,567,163 913,423 1,328,383 1,637 ,40~ 1,326,803 1,736,148 SPECIAL SERVICES HIGH COST EXCESS COST 428,290 92 513 432,670 ~U:8U :n~m

552,130 PRIVATE EXCESS COST 274,162 167:476 3gg.n* 262,388 HARDWARE & TECHNOLOGY 1~8:+~J 1U:l~2 2M:t~~ 3t3:88~ ·¥~n~~H~t AHftgAntL T~ft.T.2~ 198:485 OPERATING REORG INCENTIVE

2,389,83~ 1,298,44~ 1,955,963 3,443,058 2,670,o5g 2,266,53g CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB E~CESS C~ST 0 0 0 7,236 0 0 GAP ELIMIN. ADJMT SA1516 -t~2:nf -~~~:~n -;n:~~~ -1,0~6,311 -1,227,963 -9~2:fa~ GEA RESTORATION 1,0 6,31~ 1 '!i~·39~ GAP ELIMINATION ADJUSTMENT -34 469 -20,412 -57 039 -46 064

SUBTOTAL ~t:i~!~iU t·~~~·m ~i:lU~YU :~:2U:HK ~t:f~l~iJi ~i:Hh~itt BUILDING + BLDG REORG INCENT TOTAL 10:736:777

t ~ l&rll ~!nus 15-16 8324~n 4091?;~ 1,1906~3, 1,2534~n 4,13~4~~~ 1,506'~n

I ~ ~~8 R~B8: ft~8fta R~Ba ~18 7964~~2 4174~tg 1,154~~~~ 1,179df 1,2196~8 8794~~;

FINAL GEA PAYMENT 34,46~ 20,41g 57 ,03~ 0 69,878 46,06~ REMAINING GEA 0

MOD ED: 0158B DB ED: 0158B STATE OF NEW YORK SA ED: 188 PY ED: 203 03/31116 PAGE 36

COUNTY - ERIE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 141604 141701 141800 141901 142101 142201 ~~t~~IiTB~~EYEAR AIDS:

FRONTIER HOLLAND LACKAIIANNA LANCASTER AKRON NORTH COLLINS FOUNDATION AID 21,767,73~ 6,167,18g 22,822,658 20,202,54~ 9,304,398 4,738,878 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 396,689 83,000 479,639 340,200 178,032 5~l:~~ BOCES 1,540,03~ 1,006,78~ 1,131,95~ 2,269,958 885,91~ SPECIAL SERVICES 0 HIGH COST EXCESS COST

1·3n:;u :u~r, 434,334 737,996 210,~27 118,189

PRIVATE EXCESS COST :n:~u

786,493 ~ii:tU 18:~;; HARDHARE & TECHNOLOGY *~~:au SOFTHAREt LIBRARYt TEXTBOOK 437 ·"'~ TRANSPOR ATION IN L SUMMER 3,599,840 2,273,56~ 4, 718,58~ 1,031,54~ 882:90~

OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 676,93~ 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 D 0 GAP ELIMINATION ADJUSTMENT -1,299,327 -623,691 -6 432 2l:~U:I~~ ~~:ni:3n -246,921

SUBTOTAL :1:11!:~! 7,"~:fi~ 28,737:963 6,249,490

BUILDING + BLDG REORG INCENT 1,712,972 4,945,965 1,565,591 TOTAL 8,766,824 30,450,935 33,257,100 14:827:531 7,815,081 2016-17 ESTIMATED AIDS:

FOUNDATION AID 21,903,938 6,182,60~ 24,396,07~ 20,290,00~ 9,396,88g 4,790,943 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 396,689 84,418 484,790 340,200 180,158 5U:i~8 80CES 1,587,678 1,041,56g 1,228,74~ 2,113,74~ 896,068 SPECIAL SERVICES HIGH COST EXCESS COST 765,0~0 273,973 "5 742 658,197

~~:gii 332 400

PRIVATE EXCESS COST 993,8 2 207,492 765:816 I~·~~t 149:431 HARDWARE & TECHNOLOGY 4;~:UZ 13,520 63 368 11,071 ~Rl~~U~tA~I8QAf~~LT~~~ 76,626 231:863 516:617 115:356 51,782 OPERATING REORG INCENTIVE

3,622,3og 1,022,36~ 2,354,18~ 5,88§,278 1,129,758 1,053,25~

CHARTER SCHOOL TRANSITIONAL 0 0 298,113 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0

~b~Ll~N~~~ PUB EXCESS cysT 0 0 0 0 0 0 0 0 0 0 0 0

GAP ELIMIN. ADJMT (SA1516 -1,299,327 -623,691 -6,432 -~·~n·IU -ut:8tA -246,921

GEA RESTORATION 1'~~8·n~ 589,114 6,43~ 246,92~ GAP ELIMINATION ADJUSTMENT -34,577 '-75 1034

SUBTOTAL 29,725:700 8 '9t~:~U 3~,~,~·~3~ 30,602:715 l~,i~~·:~~ I·~f9·~~ BUILDING + BLDG REORG INCENT 3 121 718 5 315 388 TOTAL 32:847:418 9,578,030 32:660:696 35:918:103 15:498:071 8:625:585

t ~ f&rll ~!nus 15-16 1,208i~3~ 811~~rs 2,209~?n 2,6616~J 6704540 .52 81~b~g' I CHG W/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 1,2394?~~ 81ib~~l 1,550~?~3 2,291A~~ 639~~u 80i~~n FINAL GEA PAYMENT 70,7ag 34,57~ 0 75,0~ 0 0 REMAINING GEA 0 0 0

HOD ED: 01588

COUNTY - ERIE DB ED: 01588 STATE OF NEH YORK

2016-17 STATE AID PROJECTIONS SA ED: 188 PY ED: 203 03/31/16 PAGE 37


HOD ED: 01588 COUNTY - ESSEX

ORCHAR~4~l"J 15,158,60~

259,200 1,994, 72~

1,2~~:~i~ 4U:l#l

3,187,348

0 0 0

-2 117 286 20:690:628 2 422 492

23:ua:12o

12, 736,26~

260,275

1,i;;;;~ 32 565

147:819 6l0,1og

g 0

-715,400 715,400

15,883,17~ 1~:~2~:W~

8904~ig

921'~tl 0 0

K~~~R~ 36,650,963

898,120 3,7U,13~

767,217 2

'Jii:~ii 3,~~:::9

0 0 0

-2 076 908 47:147:263 7,297,658

54,444,921

36,877,82A 933,905

3,616,058

2·Hi:~l 748:635

4,324,83A

261,398

0

-~·~n·;n !.101'993

49,523:8os 7,834,626

57,358,431

2,913~~1~

2,376,542 :;,.04

107,99~


HEST ~~i~gl 32,226,96~

621,037 2,115,66~

860,822 1'U*:Z~f

587,804 4,119,18~

0 0 g

-1,858,676

:::~i:m 32,412,488

643,437 2,070,253

795,109 1 ·n~:~n

574,705 4,676,00~

g 0

-1,858,676

~~:~n:tu 4::nf:tn

2,471~~~t

2,335~~~g

99,553

873,800,034

ii:U;:t;~ 22 145 303 13:971:945

j;tU:UI 105,838,949

5,041,682 5~9·U~

-~~:~n::~I -4,224,751

1 '}~:t~~:,li 1,334,234,019

73,486,117

64,243,932

4,224,751



DISTRICT CODE ~~~l~IiTs~~EYEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES

~~J:I~~,~~~gf~ ¥21~~~~tA~~g~~~tLT~~~ OPERATING REORG INCENTIVE ~afti~~S~~ciAta¥ITIONAL SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT



~~~R~f~~P5~~~§~~~!ARTEN !~¥~~s¥E~~~~~~ COST

~~~~:!~fl~ii~~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516l GEaA~E~l?At~l¥foN ADJUSTMENT

SUft~Yl~~NG + BLDG REORG INCENT TOTAL $ CHG 16-17 MINUS 15-16 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

2,604,0B8 0

2~:::j

21~:,tl 0

~=:~ 86,160 -4,405

3'~U:f~l 3,844,962

211~~fl

206,~~

4,.ag

1~rea~ 406,97A

B 100 59:618

0 0 g

11,749 14,273

0

110,52X -1·~~~

665:841 96,807

762,648

412,883

1~:'1

l~:ul 0 0

170,528

-1:~~~ 6!.U3

691,632 101,512 793,144

304~gg

25~~:+ 410

0

150801 MINERVA 856,818

10 800 44:641

0

26,06~ 9 279

20:168 0 g

285,69~

-54,404 1

'1M:8U

_1,256,076

7, ~:~:~3 739,o4A 264 400 ":939 ~~·At9

756:609 0

~~;;;f ~~~~·g~z

12:1so:163

5704~;t 536~~~~

g

301,883

1i:I, g

1~:M~ 0 0

j~ill 93 806

557:797

SJi~M 24~~~l

3,998

HOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 39 COUNTY - ESSEX 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 151102 151401 TICON~ngg1 151601 151701 COUNTY ~~~~~I~TB~~~EYEAR AIDS: LAKE PLACID SCHROON LAKE WESTPORT HILLSBORO TOTALS

FOUNDATION AID 1,715,340 675,28& 5,065,61g 1,513,33~ 1,636,678 25,448,569 FUll DAY K CONVERSION ,0 UNIVERSAL PRE-KINDERGARTEN 0 0 59 400 0 1n:~q 322,741 BOCES 303,79~ 80,52~ 169:564 180,25~ 2,087,010 ~~~I~hs~E~l~~~~ COST

u:n~ 0 51,00g 13,15~ 13,368 ~u:~if PRIVATE EXCESS COST 0 0 HARDWARE & TECHNOlOGY 0

2~~:3~1 629 0

SOFTHAREt LIBRARYt TEXTBOOK ~t:UA n:a~~ 13 072 19,966 289:633 TRANSPOR ATION IN l SUMMER 129:723 69,05~ 1,828,880 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAl 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 150,66g 181,47~ 247,32& 109,232 127,9og 1,ss2·~U SUPPlEMENTAl PUB EXCESS COST 3,796 GAP ELIMINATION ADJUSTMENT -142,180 -20 358 -2 6~ -18,946 -23,773 -375 1 647

SUBTOTAL 2,~g~:n~ 966:269 J;fJZ~t2~ 1'lH:~U 1'31~:1U 31,888:510 BUILDING + BLDG REORG INCENT 49,048 3':UZ:J~~ TOTAL 2,634,473 1,015,317 2,077,457 2,319,798

2016-17 ESTIMATED AIDS: ~~rD~l~0~ ~~RvERSION 1,715,3~ 682,27~ 5,200,705 1,529,6~ 1,658,37~ 26,191,361

0 UNIVERSAL PRE-KINDERGARTEN 0 0

28l:·Y22 0 25 138 376,330

~~~~AL SERVICES 317, 73~ 103,15g 217 ,37~ 119:015 2,444,493 0 0

HIGH COST EXCESS COST 68,028 0 46,94~ 16,048 8,67s tg~:IA2 PRIVATE EXCESS COST 36,16~ 0 ~p~~~ 'tJ~~K~LOVlxTBDDK 0

2t{:Ui 935 0 20,329

U:~~i M:~zs 1H:tll 20,596 305,734

TRANSPORtATION INtL SUMMER 79,87~ 2,088,921 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0

247,322 0 0

HIGH TAX AID 150,66g 181,473 10~,~~~ 121 ,9og 1

~;iUil SUPPLEMENTAL PUB EXCESS cysT 0 GAP ELIMIN. ADJMT (SA1516

-~~!:itt -~t:ug -2,640 -18:946 -23,773 GEA RESTORATION 2,648 18,495 ~I:tn GAP ELIMINATION ADJUSTMENT -451

SUBTOTAL 2 'm:A~{ 1 ' 0l3;~U 6,115,425 2 '~~3:U~ 2,gn:~&a 33,699:242 BUILDING + BLDG REORG INCENT 1,188,399 5 562 534

TOTAL 2,865,221 1,067,827 7,303,824 2,165,667 2,365,768 39:261:776 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 230A~n 52~~19 146~900 .05 884~~~ 45i~~g 1,845,427

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 201t~tl 52~~!g 228~273 .sa 854~%~ 43~~n 1,810, 732

FINAL GEA PAYMENT 8,361 1,193 0 451 1,11t 23,058 REMAINING GEA . 0 0 0

HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 40 COUNTY - FRANKLIN 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 160101 160801 sALMoiUm 161401 161501 161601 DISTRICT NAME TUPPER LAKE CHATEAUGAY SARANAC LAKE HALONE BRUSHTON MOIRA 2015-16 BASE YEAR AIDS:

FOUNDATION AID 6,366,31~ 4,875,56~ 16,939,783 6,509,07~ 21,692,41~ 8,424,99~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 97,907 87 601 147,351 126 009 482,632 93,195 BOCES 699,46g 593:550 2,326,590 512:313 3,119,10~ 1,464,7~ SPECIAL SERVICES 0

205,262 HIGH COST EXCESS COST 98,25~ 142,o2g 32 593 471 105 31o, 778 PRIVATE EXCESS COST 16,329 250:553 ~H~iii HARDWARE & TECHNOLOGY 9 089 8 721 d~:I~~ 0 l~·W ~2I~~H~tA~I8CA~ltLT~~~ 4~1:gag 5~~:n~ 750,06~ 39~:U~ 1,967,33~ 966:744 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0

32,268 227 ·"3 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 GAP ELIHINATION ADJUSTMENT -458,064 -2,421 -4 640 -478,288 28,25~:~~g -2 442

su:~rlt~NG + BlDG REORG INCENT 7,308,399 6,245,463 20,566:925 1,##~:::~ 1i·m:ttr 1,227,248 1,332,474 2~:~~t:lU 4,899,456

TOTAL 8,535,647 7,577,937 8,241,565 33,151,679 13:527:180 2016-17 ESTIMATED AtDS: ~~ro~I~0~ ~~~VERSION 6,377,77& 5,014,18~ 17,905,700 6,509,07~ 22,790,83~ 8,920,91~

UNIVERSAL PRE-KINDERGARTEN 63~:38~ 88,663 152,51g 137 700 490,300 95,060 BOCES 570,5~ 2,326,45~ 473:654 3,122,56~ 1,518,67~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 69,408 131,758 460,172 2U:f~ ~i:itf 301,93~ PRIVATE EXCESS COST

1~~:ni HARDHARE & TECHNOLOGY 8 658

5~I:iii 15,533

~2~~~H~tA~I8CA~ltLT~~~K 4i2:i~ 101,649 188:061 59,096 OPERATING REORG INCENTIVE 834,66~ 410,72~ 2,173,568 1,057,81~

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0

32,268 227 ,66~ 0 0 SUPPLEMENTAL PUB EfCESS cysT 0 0 0 0 GAP ELIMIH. ADJHT SA1516 -458 064 -2,421 -4 6~ -478,288 -7,080 -~·11~ GEA RESTORATION 434:124 2,42~ 4:6 0 451,737 1,083 GAP EliMINATION ADJUSTMENT -23,940 0 -26,551 • 0

SUBTOTAL 7 ·Ut:ft~ t·~i·li~ 2~·~~~·iH a,g~~:i~~ 29,563,268 11,969,027 BUILDING + BLDG REORG INCENT 5,570,941 2 202 502

TOTAL 7,977,313 7:7s8:6o9 25:237:137 8,673,039 35,134,209 14:171:529 I CHG 16-17 MINUS 15-16

CHG TOTAL AID -55~~~1 180~~~~ 1,415~~;2 431~~u 1.9B2~~~g 64\~%

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID m,~n 157~~~~ 1,299,320 ... 429~~n 1,311l~tf 638~~~

FINAL GEA PAYMENT 23,948 0 0 26,55A 0 0 REMAINING GEA 0 0 0 0

MOD ED: 0158B COUNTY - FRANKLIN




DISTRICT CODE 161801 COUNTY DISTRICT NAME ST REGIS FALLS TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 3,166,44~ 67,974,595 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 7~1:U1 1,073,141 BOCES 9,448,190 SPECIAL SERVICES HIGH COST EXCESS COST 13,86& ~.~z~:t~ PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 0 107,468

¥~~~8~tA~I8DAf~tLT~~~K 24 373 576,885 279:732 5,279,764

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 88,98~ 316,650 SUPPLEMENTAL PUB EXCESS COST

u~dNU GAP ELIMINATION ADJUSTMENT -1,941 SUBTOTAL 4,~~i:~~' BUILDING + BLDG REORG INCENT TOTAL 4,894,246 2016-17 ESTIMATED AIDS:

FOUNDATION AID 3,257,878 70,776,362 FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 41,103 1,103,246 BOCES B45,3og 9,544,652 SPECIAL SERVICES HIGH COST EXCESS COST 8,31~ 1 ·H~·:ra PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 2~·2U 114'579

¥~~~8~tA~I8DAf~tLT~~~ 591:323

OPERATING REORG INCENTIVE 337:233 5,850,071

CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 88,98~ 316,650 SUPPLEMENTAL PUB EXCESS C~ST -9~f:~'2 ~~ ~~l,AlAT~HT !SA1516 -l:3U 904,385

GAP ELIMINATION ADJUSTMENT 0 -50,491 SUBTOTAL 4,#~:~U 1li:tH:i~ BUILDING + BLDG REORG INCENT TOTAL 5, 165,751

t ~ +~rll ~!nus 15-16 271~~~~ 4,367,686

I CHG'H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 264~~8~ 4,553,562

FINAL GEA PAYMENT 0 50,491 REMAINING GEA 0

MOD ED: 015BB DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 42 COUNTY - FULTON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7

2015-16 AND 201,-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 170301 GLOVER~~?f~ 170600 170801 170901 171102 DISTRICT NAME HHEELERVILLE JOHNSTOHN HAYFIELD NORTHVILLE BROADALBIN-PER 20

~~~~~i~~! ~f2:E:~~~~ 982,28~ 26,275,7ag 14,240,3ag ,,,18,22A 2,915,683 10,301,38~

UNIVERSAl PRE-KINDERGARTEN 0 497,203 276,~95 128,256 48 600 166,764 BOCES 1o1,29A 4,178,68~ 1,705, ~ 778,42~ 102:259 1,2n,14A SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 1·:n!i t~·~ 223,97~ 0 468 502 PRIVATE EXCESS COST 0 17,#8t ~H~~u HARDNARE & TECHNOLOGY 0 33:429

8U:~ij SOFTWARE liBRARY TEXTBOOK 12,509 134,493 2~~:~~ TRANSPORtATION INtL SUMMER 148,53~ 1,694, 783 1,340,21~ 1,491,33~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAl 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 142,~l~ 0 0 0 74,723 0 ~~~P~E~~~,t~rG~BAfi~5~¥~e~¥51 0 0 0 0

-31,519 -7 463 -9 649 -313,224 -125,583 -400 118 SUft~Yla~NG + BLDG REORG INCENT

1 'H~:In 3,,019:118 18,302:166 8,~,:~~~ 3,ft~:~~ 13,,37:787 644 947 19J~g:tzt 3 38 206

TOTAl 1,595,966 42:663:065 8,723,103 3,781,965 17:275:993

2016-17 ESTIMATED AIDS: ~~~D~I~0~ ~~VERSION 990,96~ 27,817,8l3 14,613,63A 6,679,778 2,919,378 10,392,13~

UNIVERSAl PRE-KINDERGARTEN 0 499,334 276,595 n::~n 48 600 166,764 BOCES 121,003 4,323,19~ 1,576,528 97:156 1,203, 16~ SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 0 1,~~:~~~ 387,891 200,424 17 383 425,655 PRIVATE EXCESS COST 0 1~~·Ut 39,~81 17:~~1 155,280 HARDHARE & TECHNOLOGY 0 55 671

8U:~i~ 1~:~~I SOFTHAREt LIBRARYt TEXTBOOK 12 106 220:714 131:047 2~i:2tg TRANSPOR ATION IN L SUMMER 109:498 1,989,24~ 1,626,o9g 1,464,29~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~~~Ll~N~~~ PUB EXCESS C~ST 142,~~~ 0 0 0 74,723 0

0 0 0 -=:ni GAP ELIMIN. ADJNT (SA151' -31,~19 -7 463 -3:Ui -u~:~~~ -125,583 GEA RESTORATION 29, 38 7:46g 119,411

GAP ELIMINATION ADJUSTMENT -1,781 --6,172 SUBTOTAL 1 '~~~:Mi 36,842,908 18 'RM·HJ 8,~,~:~~ 3,~~:~l~ 13,976,815

BUILDING + BLDG REORG INCENT 4I:t~~:lU 1J:~~t:~n TOTAL 1,609,581 19,616:356 9,161,794 3,732,801

l ~ +~rll ~!nus 15-16 136615 .85 1,8234~~~ 3631~3~ 438~~31 -4!1~~3 478~?99 ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 116~32 1,824~?~~ 514~?~f 453~~~% 174~~~~ 439~?~t

FINAL GEA PAYMENT 1,78A 0 0 0 6,17~ 0 REMAINING GEA. 0 0 0 0

HOD ED: 015BB COUNTY - FUlTON

DB ED: 0158B STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS

SA ED: 188 PY ED: 203

2015-16 AND 2016-17 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS


FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARVt TEXTBOOK TRANSPOR ATION IN l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPlEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SU~~Yl~~NG + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS:

FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOlOGY ~ftt~~H~tA~lB~f~ttT~~gftK OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB E~CESS C~ST GAP ELIMIN.·ADJMT SA1516 GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUG~Yl~~NG + BLDG REORG INCENT TOTAL ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID I CHG H/0 BlDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

MOD ED: 0158B COUNTY - GENESEE

DB EO: 0158B

COUNTY TOTALS

61,333,647 1,117,418 8,083,543 2

'1U:U~ 611,738

5, 746,113

211,~u -887 556

11:Ui~iJi 63,413,709 1,119,549 8,087,370 2 '~21:~~8

133,622 604,087

6,371,128

211,~u

-g9~:~~~ -7 9~3 83,292:4 2

13,069,710 96,362,202 3,068,949

3,417,562

7,953


SA ED: 18B PY ED: 203


DISTRICT CODE 180202 180300 180701 180901 181001 DISTRICT NAME ALEXANDER BATAVIA BYRON BERGEN ElBA LE ROY 2015-16 BASE YEAR AIDS:

16,040,87g 7,670,33~ 4,268,06~ 7 ,593, 77~ FOUNDATION AID 7,093,33g FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 8~i:ft~ 325,~59 78,573 57 654 85,000 BOCES 2,838, 1~ 1,175,18~ 437:621 1,490,65~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 335,698 294,349 126,849 36,79a 171,326 PRIVATE EXCESS COST 130,755 259,997 147,717 102,937 HARDHARE & TECHNOLOGY

7it:H! 2~g:2ag AS:U~

3fi:Hi 1~~:Ui ¥2~~~8fitA~i8§A,ltLT~~~

OPERATING REORG INCENTIVE 1,055,62~ 1,211,9aa 1,301,518 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 729,99~ 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 GAP ELIMINATION ADJUSTMENT -269,499 -83,688 -380 525 -130,334 -381,508

SUBJ?l~}NG + BLDG REORG INCENT t·ff~'~l~ :i:t!i:iH 10,129:348 5'~~:Ui ~f:iU:i~ 2 586 490 TOTAL 10:247:167 12:115:938 5,642,368 2016-17 ESTIMATED AIDS:

16,733,59~ 7,754,04~ 4,316,298 7,680,333 FOUNDATION AID 7,206,82~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN sl~:lfB 369,252 80,976 60,827 85,000 BOCES 2,784,06g 1,382,44~ 486,4as 1,413,82~ SPECIAL SERVICES HIGH COST EXCESS COST 317,544 258,277 105,622 38,058 305,966 PRIVATE EXCESS COST 152,683 2I~·33~ 124,557 123,205 HARDHARE & TECHNOlOGY l~·n~ 17,643 J·tf: 22,941 SOFTHAREt LI8RARVt TEXTBOOK 202:045 76,443 99,936 TRANSPOR ATION IN l SUMMER 856:46~ 1,045,48~ 1,289,82~ 449:841 1,316,~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 729,99~ 0 0 0 SUPPLEMENTAL PUB E~CESS C~ST 0 0 0 0 GAP ELIHIN. ADJHT SA1516 -n;:ui -83,688 -380,525 -130,334 -381,508 GEA RESTORATION 83,688 380,52~ 130,33a 381,508 GAP ELIMINATION ADJUSTMENT

SUBTOTAL t·~~~'iU 2~·~t·I~3 10,831,548 5·~n:;t~ ~l:UZ:2i! BUILDING + BLDG REORG INCENT 2,633,229 TOTAL 1o:759:16o 25:955:944 13,464,777 5,674,133 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 512~~~ 806~~~~ 748~?~; 316765 .56 5794?~~

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BlDG AID 470~~u 729~~~l 702,~~~ 339,~+~ 558~~~~


03/31/16 PAGE 43 RUN NO. SA161-7

03/31/16 PAGE 44 RUN NO. SA161-7

181101 OAKFIElD ALABA

8,265,51~

109 740 899:74~

~u:tn 66,258 957,91~

0 0 0 0

~~:fH~Uf 8,380,18g

111,626 1,066,48~

16;,227 29 ,232

15 469 64:235

1,023,84g 0 0 0 0

-239,712 239,71~

1l•jjj·f2~ 12:677:477

1,54b~Bf

'"s,~n 0 0

MOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 45 COUNTY - GENESEE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 181201 181302 COUNTY DISTRICT NAME PAVILION PEMBROKE TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 6,885,99~ 8,289,41~ 66,107,309 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 93 918 191,515 1,018,346 BOCES 991:097 808,15~ 9,533,506 SPECIAL SERVICES 0 HIGH COST EXCESS COST 1~~~~; 151,733 1,*~l:~~~ PRIVATE EXCESS COST HARDWARE & TECHNOLOGY 12:566 15,956 151,524 ¥2I~~HltA~I8~¥ltLT~~~~ 53 105 74,516 664,117 OPERATING REORG INCENTIVE

927:92A 1,082,23~ 7,640,147

~I~fcS~~ci~=¥ITIONAL 0 0 0 0

HIGH TAX AID 0 0 729,993 SUPPLEMENTAL PUB EXCESS COST 0 0 GAP ELIMINATION ADJUSTMENT -260,979 :fuUn s~:Aii:n~ SUBTOTAL !·3tl·r~ BUILDING + BLDG REORG INCENT 13,963,332

TOTAL 10~835~320 99,991,915 2016-17 ESTIMATED AIDS:

FOUNDATION AID 6,956,233 8,365,67~ 67,393,193 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 96,617 195 381 1,076,661 BOCES 1,191,15A 878:683 10,063,405 SPECIAL SERVICES HIGH COST EXCESS COST 173,949 119,96g 1,484,600 PRIVATE EXCESS COST n:~n 1·m:tH HARDHARE & TECHNOLOGY +l:~U SOFTMAREt LIBRARYt TEXTBOOK 52,622 TRANSPOR ATION IN L SUMMER 1,013,523 1,019,~ 8,014,837 OPERATING REORG INCENTIVE ~ftl~¥cS~~cl~=¥ITIONAL 0 0

0 0 HIGH TAX AID 0 0 729,993 SUPPLEMENTAL PUB EfCESS C?ST 0 0 GAP ELIMIM. ADJMT SA1516 -260,979 -450,~38 -2,196,783 GEA RESTORATI.ON 260,97~ 450, 38 2,196,783

GAP ELIMINATION ADJUSTMENT SUG~Yl~~NG + BLDG REORG INCENT l·~i~·~l :~:U~:Iil t~·*~~~gJg TOTAL 11:653:922 105:582:589

l ~ f3Tll ~~nus 15-16 818t602 .55 5514~u 5,590,674

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 598£~2= 5064~~g 4,600,937


HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 46 COUNTY - GREENE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 190301 190401 190501 190701 190901 191401 DISTRICT NAME CAIRO-DURHAM CATSKILL COXSACKIE ATHE GREENVILLE HUNTER TANNERS HINOHAM ASHLAN 20~iju~~Aft~i x~~R AIDS: 9,720,6~ 9,377,76~ 6,075,5~ 7,563,77A 1,512,23~ 998,17~

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 59,616 114,927 0 812:iY~ ~900 0 BOCES 772, 7og 1,310,85~ 875,14~ 2 :822 170,688 SPECIAL SERVICES 0 HIGH COST EXCESS COST 122,166 140 ~04 109,236 135 609 2~:ns 0 PRIVATE EXCESS COST

~Af:iH 578: 29 lfA·~~ 282:373 0

HARDKARE & TECHNOLOGY 19,553 16,494 0 ¥2~~~~~tA~i8~f~tLT~~~ 127,459 116:038 96,470 29,408 U:t~ 1,358,28~ 1,366,603 948,954 1,395,43ft 106,1~ 8kfft*IAN~cftijg~Gr~i~~fiXiAL 0

0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0

166,719 0 0 0

HIGH TAX AID 184,143 188,576 281,5oa 210,05~ 200,973 SUPPLEMENTAL PUB EXCESS COST

-437, lOg GAP ELIMINATION ADJUSTMENT -461,728 -146,644 10in:~n -141,243 -53,848

SUBTOTAL ~l:lt!:i

13,078,323 8,035,170 2·m:~Jt 1,~b:~~~ BUILDING + BLDG REORG INCENT 4,241,415 1,595,391 TOTAL 17,319,738 9,630,561 11,139,524 2,225,670 1,472,705

2016-17 ESTIMATED AIDS: FOUNDATION AID 9,735,23~ 9, 718,05~ 6,112,~ 7,5so,41A 1,512,23~ 1,000,9~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 61 824 115,007 0 ug:u~ 2~~:~~ 0 BOCES 6os:ssa 1,296,15~ 809,173 161,268 SPECIAL SERVICES 0

1;2:ld HIGH COST EXCESS COST

3n:1H ~~~~; 145,8~6 2 788 0

PRIVATE EXCESS COST 269,8 1 18:675 0 HARDHARE & TECHNOLOGY 17 88 16,016 0 0 SOFTHAREt LIBRARYt TEXTBOOK 101:303 114:708 96,660 29,964 23,812 TRANSPOR ATION IN L SUMMER 1,256,9og 1,417,57~ 945,23~ 1,378,29~ 55,56~ 44,27g OPERATING REORG INCENTIVE ~~~~CS~bcl~=¥ITIONAL 0 0 0 0 0 0

0 0 166,719

0 0 0 HIGH TAX AID 184,143 188,57g 281,50~ 210,053 200,97~

8tiP~~'Ai~~fB~ArEf~ii~1~~sT -461 728 -ut:~~ -437,10g -:gi:31;

-141,243 1~:2H 438:629 414,085 132,964 GAP ELIMINATION ADJUSTMENT -23 099 -23,023 -26 274 -8,279 -3,167

SUft~Yl~~NG + BLDG REORG INCENT ~::tU~Uj 13,748,155 1~:8ti:IU

10,776:071 2 '~u:ng 1,4~8:~1 4,250,183 1l:3t2:~Z~ TOTAL 17,998,338 2,230,955 1,519,050

l ~ f3Tll ~~gus 15-16 -55~4~g' 678!~~ 3864712 .02 876t~l~ 56~~~ 46!~U I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 876~9~ 669!;~¥~ 39\817 .91 534!;~~~ 884~~ 46!344 .35

FINAL GEA PAYMENT 23,093 0 23,023 26,273 8,273 3,16~ REMAINING GEA 0 0

MOD ED: 0158B COUNTY - GREENE

DB EO: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES ~r~I~bsfE'~~~~i COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARYt TEXTBOOK TRANSPOR ATION IN L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~6~LIA~Ntl~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL 2016-17 ESTIMATED AIDS: ~~rD~l9°~ ~A~vERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST ~~R~t&LJ~~~~~~XTBOOK TRANSPOR ATION IN L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS C~ST gt~ ~~~~AliTtg~MT (SA1516


BUILDING + BLDG REORG INCENT TOTAL ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

MOO ED: 0158B COUNTY - HAMILTON

DB ED: 01588

COUNTY TOTALS

35,248,103 311,051

4,232,019 509,709

1,3~g·~U 495:195

5,216,535

1,231,970

1:iH:8U 55:456:903

35,659,148 333,323

4,020,603 585,42g

1 ' 3fi:t~2 492,638

5,097,842

1,231,970 -1,747,870 1 '~3~·XU

48,761:189 8 133 595

56:894:784 1,437,881

1,821,351

83,842




DISTRICT CODE 200401 200601 200701 200901 COUNTY DISTRICT NAME INDIAN LAKE LAKE PLEASANT LONG LAKE HELLS TOTALS 2015-16 BASE YEAR AIDS:

304,07& 243,093 792,32~ 1,779,807 FOUNDATION AID 440,31A FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 n:z~ 37,31~ 0 18 900 BOCES B2,8og 96,11~ 267:908 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 0 0 0 PRIVATE EXCESS COST 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 SOFTNAREf LIBRARYt TEXTBOOK 2~:f~2 2I:'~~ 4,~ 9 480 ~:Ui TRANSPOR ATION IN L SUMNER 2, ~ 18:822 OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0

202,089 0

HIGH TAX AID 223,84~ 180,008 207,13~ 813,070 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT

!Uilit -13,275 -9 438 -34,701 -70,7~6

SU~~?l~}NG + BLDG REORG INCENT :i~:fii :uf~tt 1,0J3:i1f 2'tft:f1i

TOTAL 1,159,544 3,070,424 2016-17 ESTIMATED AIDS:

444,848 305,918 244,93g 797,063 1,792,762 FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 ~':Z~ 0 0

2n:trs BOCES 95,118 42, ng 93,66~ SPECIAL SERVICES HIGH COST EXCESS COST 0 0 0 0 PRIVATE EXCESS COST 791 0 0 0 791 HARDHARE & TECHNOLOGY 0 0 0 0 SOFTWARE LIBRARY TEXTBOOK 8700 7,190 4,625 10,296 30,811 TRANSPORtATION INtL SUMMER 25:542 24,00~ 5,65~ 20,818 76,020 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 ~b~Ll~Ntl~ PUB E~CESS C~ST 223,84~ 180,008 202,08~ 207,13~ 813,070 GAP ELIHIN. ADJMT SA1516 -13,342 -13,275 -9,438 -34,701 -70,756 GEaA~E~l¥~t~l¥~oN ADJUSTMENT

12,557

sd:H~ -~·U~ 32,660 -U:I2~ -785 -2,041 SUBTOTAL 7~~·2U 4tt:gn 1,1~~:;~~ 2 ·tn:u~ BUILDING + BLDG REORG INCENT TOTAL 820:730 629:790 515:624 1,197,306 3,163,450 I CHG 16-17 MINUS 15-16 34l~U -468 204833 37i?U 93,026

CHG TOTAL AID --ll.07 .21 I CHG H/0 BLDG REORG BLDG AID 31l~i~ -446 15i920 37

i?tf 84,820

CHG H/0 BLDG: REORG BLDG AID --ll.08 .32 FINAL GEA PAYMENT 785 5,57~ 3,96g 2,04~ 12,367 REMAINING GEA 0

HOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA. ED: 188 PY ED: 203 03/31/16 PAGE 49 COUNTY - HERKIMER 2016-17 STATE AID PROJECTIONS RUN NO. SA.161-7


DISTRICT CODE HEST CA.N~23ei 210402 HE~~~~2A 210800 211003 211103

DISTRICT NAME FRANKFORT-SOIJ LITTLE FALLS DOLGEVILLE POLAND 2o~gu~gA¥t~~ x~aR AIDS: 6,752,96~ 6,617,588 7,4::::~2 B,278,67g 8,709,6og 4,277,32~

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 83 843 108,672 151,763 0 94,416 BOCES 916:aag 1,270,65~ 1,819,37~ 11 086 194g 974,003 525,~ SPECIAL SERVICES HIGH COST EXCESS COST 149,58~ 31~·1g~ 242,711 1tY:n~ 1l:1n 12~:~gf PRIVATE EXCESS COST 91,271 HARDHARE & TECHNOLOGY 13,013 1s:uo

731:i~t ¥2I~~ft~tA~lft~r~tLT~~~ 26,043 8U:31l

84 513 8U:~~l 6U:L4J OPERATING REORG INCENTIVE

1,206,34~ 0 0 958:22~ 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~~~LIAfNtl~ PUB EXCESS COST

0 0 0 0 0 0 0 0 0 _J•*tJ 0 0

GAP ELIMINATION ADJUSTMENT -2,456 -260,063 1o,s6I;Uj

-2,854 -3,~51

suB~?la~NG + BLDG REORG INCENT 9 ·l~:z~g t·~~g~~~' ~~:i~B~~2i ~t:n~:~~

5,710, 28 2,896,904 514,988

TOTAL 9,975,382 1o:8os: 55 13,461,165 6,225,716 2016-17 ESTIMATED AIDS: f~rDai~O~ ~~2VERSION 6,944,..ag 6,696,85~ 7,9:::~:2 8,672,5og 9,080,923 4,~:::~l UNIVERSAL PRE-KINDERGARTEN 87,204 111,626 152,881 0 BOCES 1,022,92~ 1,246,~ 1,739,713 1,194,788 884,57~ 540,233 SPECIAL SERVICES 0 HIGH COST EXCESS COST 1~·ZU 287,243 206,328 37 574 30,656 27 387 ki~~EEfCf~~58E~ n·~~ 97,084 206;376 28,203 123:t~J 12:687 23,381 ~~·3U U·~g ¥2I~~~ft~tA~l8~'~tLT~~~ 56,080 78 1 885 8Z~:n¥ "493

1,314,513 796:880 899:22~ 992:5~ 1o1:25A OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS ~ST 0 0 0 3,453 0 0 GAP ELIMIN. A.DJHT (SA1516 -2,4~6 -260,063 -7,773 -3,713 -2,8~4 -J:~n GEaAPE~lYAf~l¥,oN ADJUSTMENT 2,4 3 260,06~ 7,773 3,71~ 2,8~3

11,073,722 0

SUBTOTAL 9 'ig~·:2t t·~;~~~~ 11,271,317 ~l:U~:Hi

5,984,846 BUILDING + BLDG REORG INCENT 2 803 171 d:~~:iU ~20,605

TOTAL 10,431:069 n;o83:5u 13:876:895 6, 05,451

I ~ f~Tll ~Inus 15-16 4554~~ 277i~~ 415!730 .09 50B4~~l 1,056A~~~ 2794735

.49 l CHG W/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 4554~~R 311!~~ 5094463 .82 4934~ 4784799 .51 274411B .80


HOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: lBB PY ED: 203 03/31/16 PAGE so COUNTY - HERKIMER 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


211701 211901 212001 212101 COUNTY VAN HORNSVILLE TOHM OF HEBB MT MARKHAM CSD CENTRAL VALLEY TOTALS

2,131,463 555,673 11,566,992 20,345,298 76,694,308 0 0 189,1J 391,572 1l:gn:~ 384,82& 94,868 1,358,8B~ 3,38o,57g

20,95~ 0 ~·2tg 266,808 l·ntm

0 ~~~:1n 1~·~~ 0 20:711

19,978 86,788 370:883 23,258 1,292,26~ 1·:12·¥1;

8,261,126 0 0 0 • • 0 4,446,765 0 0 0 0 0

~;un 0 0

-~~t:PJ 0

a:+H~G! 0

-5,166 -50,905 + BLDG REORG INCENT

2 ';u:~t 30,532,947 104, 799:~13 93i:~f 6,329,196 18 1~9 55

3,506,356 36,862,143 122:9 9:268 2016-17 ESTIMATED AIDS: ~~~D~I9°~ ~~VERSION 2,187,42~ 561,94A 11,894,408 20,872,45~ 79,298,237 UNIVERSAL PRE-KINDERGARTEN 0 0 189,864 405,734 1t:u;:~n BOCES 456,22~ 91,59~ 1,429,02~ 3,32o,o9A SPECIAL SERVICES HIGH COST EXCESS COST 16,34~ 0 56,721 240 168

l·nu~~ PRIVATE EXCESS COST 0 72,273

1·iHlU! HARDHARE & TECHNOLOGY 1~~~~1 0 20,312 SOFTHAREt LIBRARVt TEXTBOOK 19,696 87,183 TRANSPOR ATION IN L SUMMER 441:307 29,1~ 1,448,886 8,888,142 OPERATING REORG INCENTIVE 0 0 4,446,765 CHARTER SCHOOL TRANSITIONAL 0 0 0 • • 0 ACADEMIC ENHANCEMENT 0 0 0 0

~~~LI~N~l~ PUB EXCESS cysT 0 27~·M: 0 0 271,313 0 0 0

-~~:m g~aA~kli?!t~i¥~:: ~~~:~:ENT 1:U~ -15:161 -5,315 -50,9~ 8,793 5,31~ 50,9 0 -6 368 SUJ~Yl~~NG + BLDG REORG INCENT 3,1~~:tr, 969:326 15,198,673

:t:Ut:lg! 108,775:166

17,414 1~::n:hog 17 061 153 TOTAL 3,210,625 986,740 125:836:319

l CHG 16-17 MINUS 15-16 CHG TOTAL AID -29~A~U ~~%~ 963~521

.76 -77~i~U 2,877,051


197,111 .75

11i~U 60'4478 .14 633i~!li 3,975,653

FINAL GEA PAYMENT 0 6,368 0 0 6,368 REHAINING GEA 0 0 0

MOO ED: 01588 COUNTY - JEFFERSON

DB ED: 01588 STATE OF NEN YORK 2016-17 STATE AID PROJECTIONS

SA ED: 188 PY ED: 203 03/31/16 PAGE 51

RUN NO. SA161-7


DISTRICT CODE 220101

g~!~t!~~t~:i;~f~~i;~ARTEN S. JEFFERSON INDuliY~~~

BOCES SPECIAL SERVICES HIGH COST EXCESS COST

~ GAP ELIMINATION ADJUSTMENT


TOTAL 2016-17 ESTIMATED AIDS: ~~~0~1~0~ ~~2YERSION UNIVERSAL PRE-KINDERGARTEN BOCES

~i~:~~s~:~~~i~~o~~sr HARDHARE & TECHNOLOGY ¥2I~~H~tA~l3="rlttr~~~ OPERATING REORG INCENTIVE ~ADl~~cs~~c~a~a¥ITIOHAL ~b~L~~~Ntle PUB EXCESS cysr

g~a"~~~iYftt,i¥~~ :~~~:~:ENr SUG~Yl~~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 ~ CHG TOTAL AID S CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID

~~=t~N~~~ ~tXHENT

NOD ED: 01588 COUNTY - JEFFERSON

DB ED: 0158B

15,~~~::;~ 1,158,398

282,363 35 889

154:196

~;::J 3 416 203

22:169:437

15,462,86~

285,307

l,~:~:::g ~l·XU

151:090 2,035,79x

0 0

-385,2~ 19,:::~43 3,517,488

23,081,133

9114~lt

8104~i~

8

3,342,45~

48 735

·::::~ 4~·~~~

458:536 0 0 0

-tat:~~~ l!~;U~

4·~zt:~~ 4,759,966

1914~~6

257,~~~

9,486

33,945,338

556,14~ 2,671,70~

991,240

77 60~ 302:565

6,052,538

0

-9 11g 44,588;oo2 6 124 515

5o:n2:517

36,342,1~

560,236 3,071,103

·t,3~~·~:~ 315:251

6,323,393 0 0

-9,11~ 9,118

4I·t;3·~~~ 54;1&4;523 3,472)006 •• as 3,4o6l~U

0 0


GEHERAL2ift32A

9,483,45~

184,850 85o,5oA 361,145

~~~:~B3 1,121,163

0 0 0 0

-304 465 11,843:793 1 219 936

13:063:729

··;;;;~i 339,36x

23 153 120:913

1,102,328

0 0 0

-304 465 304:465

0 12,134,411

~~:roS:~n 1361~3~

290i~l~ 0 0

220701 THOUSAND I SLAN

6,174,073

;~::::1 78 1268

58s:o83 0 0 0 0

-404,237 7,069,103 1,583,120 8,652,223

6,:::::1 170,56~

6d:~~l 0 0 0

-404,237

~~~·r.~ I·i3t:a~ 9:361:294

1o•A~~~

435,~~~

21,14ij

220909 BELLEVILLE-HEN

2,938,72~

lX~:ng 0

12~,z~2 37:277

326,098 0 0

3,279 -1,628

3'Ut:~t2 4,509,296



2016-17 ESTIMATED AIDS: ~~~DRI~o~ ~~BvERsroN UNIVERSAL PRE-KINDERGARTEN BOCES

al~~:ii~i~~!!g~~ ~Rl~~~KtA~l8~~~tLT~~~~ OPERATING REORG INCENTIVE

~~jl~f~:~:~:n::::::o::~T GAP ELIMIN. ADJMT (SA1516) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUft~YlR~HG + BLDG REORG INCEHT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID

S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

~~~~H~Aa ~~X"ENT

221001 SACKETS HARBOR

··:::::~ 59,637

5 36~ 351 713 270:73~

0 0

-192,99~ 2·Zrt:fir 3,617,358

221301 LYME

··:;~;~ 9,519 2 23g

27 1777 252:827

0 0 0

t~:IU -1,337

2'~fZ:fZ~ 3,406,308

221401 LA FARGEVILLE

3,896,311 75 34~

246:376 0

38,501

5 953 42:586 380,82~

0

8 -1,577

4,684,319 938,820

5,623,139

4,~i;~ 17,249

0 5 620

41:695 397,573 g

0 0 0

-1,577 1,57~

4,809,884 960,510

5,770,394

147,255 it.62

125i~t~

0 0

27,658,699

498,143 1,738,08&

712 487 140:494

67,968 269,480

4,547,66~

0 0

35,6:!::!i 3~;~~#:Ul 2,010~~i~

2,111t?~g

g

¥8¥lU 135,408,745

2,229 140 10,058:289 2 'f~~:n8 1 ~}:·~g~

18:424:537

~~~~~~ -1 506 1 274

169:814:012 24 389 714

194:203:726

141,553,464

2 332 087 to:on:9o6

3,~~~:~~ 1 U~·g~~

18:814:8o2

62,551 23,89'5

-1,506,274

17~:iH:Ut 24 492 628

202:836:369 8,632,643

8,529,729

40,794

MOD ED: 01588 COUNTY - LEHIS




DISTRICT CODE DISTRICT NAME 20

t~t:ati~~Pi~~f~i;R!ARTEM ~ifij~~~si:~~~~~~o~¥sr HARDWARE & TECHNOLOGY ~fti~~H~tA~I8§A?~tLT~~~K OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL

20~&u~~Aff~~~J~D AIDS: FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES

Hili:~m~h~~~~ ~Aft~~~~~~h~I!ia¥¥fiXfiAt ~~~l~~N~l~ PUB EXCESS COST gt~ ~h~~A~TtsdHT ISA15161


BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 i CHG TOTAl AID

I ~ =~g Rt88: ~~g~~ lt88 tl8 FINAL GEA PAYMENT REMAINING GEA

MOD ED: 01588 COUNTY - LIVINGSTON

DB ED: 01588

230201 COPENHAGEN

'j~ 0 0 0 0

-4,706 6,128,624 1,307,183 7,435,807

5,032,313 95 042

477:971 0

51,651

7d:h1 o·

-:·J8f ' 0

t·~8~~~H 1:111:530

230301 HARRISVILLE

··~:~ 0 0 0

3 888 -84:642

4,~~~:~t 4,772,590

3,503,98~

79 095 679:536

0 26,15g

5ft:ni 3 888

-u:u~ 4,f~:~~ 5,044,031

271~~~

263~~~~

230901 LOHVILLE

11,102, ng 150,5r

1

·~;i;l 1,062,66~

0 0 0 0

-4 287 14,219:978 2,838,126

17,058,104

12,143,928

~U:~l~ 0

145,370 25 40~

111:422 1,183, 71~

0 0

-::u~ 0

14,676,791 3 057 232

17:734:023

675~?~%

456~~u

SOUTH2~~~y~ 10,171,17g

88 293

~~::~:~ 70,216 15,345 4~,265

1,48 ,678

0 g

-16 900 12,778:772 2,286,556

15,065,328

10,452,98~

89,413 665,45~

178,740 62,311 14,835 81,822

1,451,34~

~ -u:;~

12,996,913 1 647 445

14:644:358

-42~i?~3

218i~tl

231301 BEAVER RIVER

6,863,82g 0

638,55~

106,043 2 85~

s~t:~;~ 0 0

-54 143 ,,n~:Wt~

10:392:391

7,013,8,

618,91~

83,19g 14,568 73,192

1,022,81~

0

g 1HU-• 0

t:g~:in -52~~~

315~?fi

COUNTY TOTALS

37,106,051 406,110

3,414,487 524,332 70,216 57 567

267:680 4,533,350

38,147,045 415,565

3,356,825

42~:1~1 68 261

331:259 4,878,953

-u::218 164,680

47,749,212 7,255,547

55,004,759 280,539

1,530,211

275~?~f 275da

0 0 0

0 0 0 0

STATE OF MEH YORK 2016-17 STATE AID PROJECTIONS

0 0 0



DISTRICT CODE ~~~~~~fTs~~EVEAR AIDS:


~~~~hs¥E'~~~~~ COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCJM)QL TRANSITIONAL ACADEMIC ENHANCEMENT

SU~~~~~~,~~~IG~B~6~¥~E~¥ST To¥~~LDING + BLDG REORG INCENT

2016-17 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES

~i~:~si:~f~~~~o~9ST HARDKARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCJM)Ql TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GEA RESTORATION


BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 i CHG TOTAL AID

I ~ =~g ftt88: R~8R8 fttgg tl8 FINAL GEA PAYMENT REMAINING GEA

5

·:i;;;;l 19 238 83:525

664,tog 0 0 0 0

-243,340 243,3~

7,188,392 2,659,141 9,847,533

1,14b?~~

460'~r.

0 0

6·:;i;iif 187,651 113,069 13,851 64 373

178:256 0 0 0

-321,883 321,88g

8,##~:~i~ 9,436,823 -247,124 -•.55 458~?~~

g

4,::::! l~i:~~g 12,383 74,320 631,7~

0 0

-42~'io, ~~~:~n

l:lra:Hi 519t?J~

540~~~~

22,92~

240B01 LIVONIA

9,753,328 106,400

1,:~::;:! 1}~,,;: 132:413

1,048,42~

g 0

-379,oo8 1~~ut·Hg 14:752:653

241001 DANSVILlE

13, 704,03~ 266,694

1,:i~:;;t 1~~:~t~

1,510,218 0 0 0 0

11J~I:~~~ 2~:;t~:l3' 14,126,10~

267,517 1,604,51~

417,333

~U:fhi 1,610,04~

0 0 0 0

-128,131 128,13~

1l,tU·~~ 22:933:788

1,414J581 •• 57

946~~~~

g

MOO ED: 015BB DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 55 COUNTY - LIVINGSTON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 241101 241701 COUNTY DISTRICT NAME DALTON-NUNDA YORK TOTALS 20~6u~& ... ¥t~~ liaR AIDS: 8,479,08~ 6,527,s4g 59,484,135

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 111,1~B 0 541,960 BOCES 1,069,3 g 944,45~ 8,021,171 SPECIAL SERVICES HIGH COST EXCESS COST 1

1tH! f8:~2~ 980,334 PRIVATE EXCESS COST lll'~9I HARDHARE & TECHNOLOGY 13,593

~~~~H,tA~I3~f~tLT~~~ B~~:~t 631:719 OPERATING REORG INCENTIVE

1,153,89g 7,138,594

CHARTER SC}K)Dl TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0

1t·~A:IH GAP ELIMINATION ADJUSTMENT -38,587 -249,729 SUBTOTAL

~!:HJ:Ut 8,274,727

BUILDING + BLDG REORG INCENT 1,496,307 18:455:345 TOTAL 9,771,034 94,516,043

2016-17 ESTIMATED AIDS: FOUNDATION AID 8,674,93~ 6,602,63~ 60,898,665 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 115,693 0 550,787 BOCES 1,185,46~ 895,678 8,441,006 SPECIAL SERVICES HIGH COST EXCESS COST 1~H~

Ji~iil 1 '3U:+~I PRIVATE EXCESS COST

HARDHARE & TECHNOLOGY 12:985 136,059 SOFTHAREt LIBRARYt TEXTBOOK 54,660 627,497 ~~~i~Y~GA~~8~GI~N~E~~~R 1,267,678 7,639,422 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 ~b~LIA~N+l~ PUB EXCESS cysT

0 0 0 0 4,248

GAP ELIMIN. ADJMT (SA1516 -38,587 -249,729 -1,791,144 GEA RESTORATION 38,58~ 249,72g 1'!~·U2 GAP ELIMINATION ADJUSTMENT

SUft~Yl~~NG + BLDG REORG INCENT 11,525,027 t·ln·~n 80,683:416

1~:~'f:UZ 19,065,702 TOTAL 1o:o54:612 99,749,118

1 ~ f~Tll ~~~us 15-16 402~!U 283~~~ 5,233,075

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 5224~~~ 280~~ 4,622,718

FINAL GEA PAYMENT 0 0 42,186 REMAINING GEA 0 0

MOO ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 18B PY ED: 203 03/31/16 PAGE 56 COUNTY - HADISON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 250109 250201 250301 HORRISVIfr~4~l 250701 250901 ~Ai~~~~TB~~EYEAR AIDS:

BROOKFIELD CAZENOVIA DE RUYTER HAMILTON CANASTOTA FOUNDATION AID 2,454,783 6,021,38~ 3,920,088 6,829,73~ 3,121,74~ 9,569,998 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 5U:~13 0 0 96,840 3'~:~'~ 55,488 BOCES 623,5'A 494,962 757,94A 1,476,41~

~~~I~hs¥E~~~~~~ COST 0

13,438 235,964 0 67,158 47,697 259 465 PRIVATE EXCESS COST 39,106 ~~~~~t 6 61~ 7~,~~ 191:678 HARDHARE & TECHNOLOGY ~·gl~ U:~U 26,297 SOFTHAREt LIBRARYt TEXTBOOK 120:905 32

1899 45:028 116,543

TRANSPOR ATION IN L SUMMER 502:293 1,002,62~ 569:327 1,011,67g 383,52~ 1,514,27~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEHIC ENHANCEMENT 0 0

158,84¥ 0 0 0

~b~LIA~N~l~ PUB EXCESS COST 0 0 0 0 0 0 0 0 0 -29I:~fg 0

GAP ELIMINATION ADJUSTMENT -4,285 --568,246 -2 ~r -2,835 -342 465 suB3?la~NG + BLDG REORG INCENT a,~:::ztg I:~l:iii

5' lt~:2 ; f·~;:·tl: 3,f~:g~ ~~:~iK~iU TOTAL 4,148,559 5,675,434 10:333:603 4,497,411t

2016-17 ESTIMATED AIDS: FOUNDATION AID 2,524,48~ 6,021,38~ 4,034,67~ 7,025,928 3,121,743 9,699,098 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN .r.:2~g 0 0 99,759 aU:I~ 55,488 BOCES 617,918 507,3~ 815,4, 1,529,81~ SPECIAL SERVICES HIGH COST EXCESS COST 8,913 217,155 31,040 73,40~ ii:fi~

211,379 PRIVATE EXCESS COST ~·~3 U·9U 24,740 2~~·:13 HARDHARE & TECHNOLOGY at:~; ~~:n~ SOFTHAREt LIBRARYt TEXTBOOK 4n:~8l 118:948 a3t:uA 114:883 TRANSPOR ATION IN L SUMMER 969,568 679,408 1,oo8,"A 1,693,86~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0

158,84¥ 0 0 0

~6~LI~Ntl~ PUB EXCESS C~ST 0 0 0 0 0 0 0 0 0 7 730 0

GAP ELIMIN. ADJMT (SA1516 -::~=~ --568 246 -~:~~; -I:R~g -291:889 -342,465 GEA RESTORATION 537:203 276,017

1~';;;:i;f GAP ELIMINATION ADJUSTMENT 0 -31,043 0 -15,872 suR~Yra~NG + BLDG REORG INCENT 3,~~~:~3

13:Ut:ii'

5'1~~:13~ t·~~·~:~ 4'jg~:Uf TOTAL 4,216,086 5,879,600 10:663:011 4,696,226 14:732:973 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 671~~~ 1,01ff~~ 204~166 .60 329~~ 1984~1~ 804~~~~

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID -5~1~%~ m,~~~ 294~016

.6B 293~~~ 306A~~~ ,.7~~u

FINAL GEA PAYMENT Q 31,04~ 0 0 15,87~ 0 REMAINING GEA 0 0 0 0

MOO ED: 0158B COUNTY - MADISON


SA ED: 188 PY ED: 203 03/31/16 PAGE 57

RUN NO. SA161-7



FOUNDATION AID FULL DAY K CONVERSION w~~~RSAL PRE-KINDERGARTEN SPECIAL SERVICES

~~~li!:~f~~~i~~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

~~~~~~~!!'~~~~~&~~~!~~:~!:: 20

~~~~~f~~~"~2~E:~~~~ w~~~RSAL PRE-KINDERGARTEN SPECIAL SERVICES

~~~;I~~~~~~E~xTsOOK TRANSPORtATION IN~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

~~~~!~r!;eAC~BrEf~f~~1~~sT ~~i~ft~~:~Y:t:~~o:E:~u:~~::; 1 ~ f~Tll ~~~us 15-16

S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

MOO ED: 01588 COUNTY - MONROE

DB ED: 01588

J8U8~ 3,803,398

78,859 636,8~

47,71~

.d:+il 0 0 0

-24,427 5'~U:~8~ 5,837,069

ONEID~5~t~ 15',5'11,398

25'9,642 1, 774,83~

35'5',026 184,901 44,813

166,739 2,021,511

0 -591 95'2

19,726:912 3,013,280

22,740,192

15,851,74~

274,186 1,878,26~

231,210

~JI:~~~ 2,115,31~

0 0

-591,95g 591,95~

2g,~~·ft12 23:822:65~ 1,082.\~~f

1,0275~gy

0 0

251501 STOCKBRIDGE VA

4,540,597 66 268

85'1:637 0

13,503 31,372 3~·~~,

792:671 0 0 g

-1,77~ 6,334,680 1,317,516 7,652,196

4,668,13~

69 466 903:265

2,41~ 31,052 8,011

8~:3U g 0

-~:n! 6 '~1:Ht 7,194,350

-457 846 .:.S.9B

237 !~9t

8


12,607,19~

0

1,:::;~ 0

34 171 155:821

2,260,891

0

1~;:;~3 1~·~93·,~t 19:760:632

515~~u

7464~l3 0 0

COUNTY TOTALS

68,274,057 652,902

8,950,403

l·tn:in 714 589

10,491:661

69, 45'6, 407 680,762

9,178,761 1·2U:IU }3;·~~

10,961:146

4,177,352

46,915


2015'-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS

2016-17 ESTIMATED AIDS: ~~~0~l~0: ~~BvERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST ~~~EEfCf~~iBEbcv SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

~~~~~~ii!~t8~ftrEf~~~~1~~ST GAP ELIMINATION ADJUSTMENT


TOTAL

1 ~ +~Til ~~nus 15-16

S CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID


BRfm8~ 6,45'5,60~

0 1,612,56~

642,087 23!J:I~~ 349,288

2,062,14~

g -1 047 845 1o:uo:254 2 134 126

12:544:380

6,455,60~

0 1, 703,788

659,589

:ti:Uf 2,191,67A

0 0 g

-1 ·~~:t~f -427,669

11,268,069 2,196,569

13,464,638

920t~U

857A~l~ 427,663

GATES2~Rtfl 21,291,45g

0 2,9o4,2'A

15 245 556:454

81 707 361:882

4,119,088

0 1,154,7~

i~·f3~·1':J 5 1 190'307

34:292:745

260501 GREECE

57 ,o48,51A 1,147,06'

;:;;~:~ '212'603 943:5'59

11,128,5~

g 0

-2 847 690 78:o42:297 11,522,847 89,565,144

260801 E. IRONDEQUOIT

13,~::~~ 3,268,08~

680,939 1~·1~~ 265':564

2,706,87~

g 0

-735,408 20,669,389

7,331,606 28,000,995

13,794,668 236,197

2,636,688 627,803 4~,~~2 268:189

2,823,oaa 0 0 0

-~u:m 20,866:694 7 164 943

28:031:637

3o6~U

1976~~~

36,41~

260803 H. IRONDEQUOIT

14,380,278

. 2,:~::~g 2~,·~¥~ 298:566 1,616,1

-737,890 18,587,351 5,251,039

23,838,390

260901 HONEOYE FALLS

8,137,26~

75,600

1,~;;;~ 41 239

194:517 1,665,468

0 0

-893,99~ 11·~~·~~ 15:635:966

MOD ED: 015BB DB EO: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 59 COUNTY - MONROE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT COOE 261001 261101 261201 261301 261313 261401 DISTRICT NAME SPENCERPORT HILTON PENFIELD FAIRPORT EAST ROCHESTER PITTSFORD 2015-16 BASE YEAR AIDS:

FOUNDATION AID 19,591,33~ 20,027,asa 12,878,22~ 22,341,,,a 6,170,888 s,664,36a FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 286,944 0 0 154,903 0 BOCES 2,344,463 2,601,26~ 2,940,85~ 3,301,108 866,488 2,321,6~ SPECIAL SERVICES HIGH COST EXCESS COST l,~:g:~~~ ~.ug::u ~U:3M l,~ii:lU i~N~ 1U:h1 PRIVATE EXCESS COST HARDKARE & TECHNOLOGY a~:g~' 82 855 90 143 17:810 fftl~~~Uit ... ~l8=4rlttri~~K 366:027 407:754 505:901 86 009 507:795

3,251,516, 3,921,39~ 2,726,308 4,059,38~ 461:777 3,269,50~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 325,32ij 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT :fUU!i -856 185 -1 552 758 2~·~H·~~ -410,278 -1,514,967

SUBTOTAL 27,902:841 18:255:269 1~:m:Ui ~i:H,:I~ BUILDING + BLDG REORG INCENT 6 750 514 5 385 682 3'976'937

TOTAL 34:653:355 23:640:951 33:048:034 2016-17 ESTIMATED AIDS:

FOUNDATION AID 19,787,46~ 20,239,83~ 12,882,70~ 22,385,8~ 6,201, 733 8,664,363 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 286,944 0 0 156,349 0 BOCES 3,615,63~ 4,561,6oA 3,138,57g 2,795,40~ 1,078,053 2,530,71~ SPECIAL SERVICES HIGH COST EXCESS COST 1'gu:~a~ 1 '~3X:&~i ~!g:iU

1'!!Ull 3

U:Iif !it~fil ~~~~lEEfC~~~H~8E~ 65 148 82,750 SOFTHAREf LIBRARYt TEXTBOOK 298:828 366,441 407,486 TRANSPOR ATION IN L SUMMER 3,381,518 4,238,498 3,066,34~ 4,715,85g 457:86& 3,664,98A OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~~~L~A~Ntl~ PUB EXCESS C~ST 0 0 0 0 325,32A 0

0 0 0 0 0 GAP ELIMIN. ADJMT (SA1516 -937,016 -856,185 -1,552,758 -~·~H·~U -~g·U8 -1 ·il~:tn GEA RESTORATION 937,01& 856,18g 1,~~:~~ GAP ELIMINATION ADJUSTMENT -1'335 1 315 -21:838 --631 772

SUBTOTAL :i:t":~n :t:Ui:Uf ~f:~H:tii

31:238:483

1i:m:~~ 15,888:812

BUILDING + BLDG REORG INCENT 4 279 773 7 028 539 TOTAL • • 35:518:256 22:917:351 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 2,058,~~~ 3,83~~~g~ 2,44~6?~ 2,47ot~U BB5A~: 3,63tA~'~ ~ CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 2,467.182

.50 3,4B~~~u 2,1Dh?n 2,167t:'tf 637t~~~ 1,427·?~9

FINAL GEA PAYMENT 0 0 89,373 1,335,31g 21,8JS 631, 77~ REMAINING GEA 0 0

HOD EO: 0158B DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 60 COUNTY - MONROE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 261501 261600 261701 261801 261901 262001 DISTRICT NAME OAJRCHYILLE CH ROCHESTER RUSH HENRIETTA BROCKPORT HEBSTER HHEATLAND CHIL 2015-16 BASE YEAR AIDS:

FOUNDATION AID 21,074,29g 384,924,953 18,972,343 26,246,2<»g 27,434,94g 4,046,00~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 10,815,77~ 554,778 357,873 342,900 0 BOCES 2,674,48~ 3,14B,118 2,388,90~ 4,785,69g 860,2"'3 SPECIAL SERVICES 10,767,211 HIGH COST EXCESS COST 1 '~2~:~H 3,547,456 1·ilt:nt 1,~:~·~ 1

·m~m 39 511

PRIVATE EXCESS COST 9 ·~U·8U 135:054 ~PtoutQ~ &LJ~~~~LD¥txTBOOK 72 201 68 1 4 9 8,472

326:640 2 768 1 176 445,743 285:588 68t:~ TRANSPORtATION INtL SUMMER 4,704,06g 57:562:72~ 4,820,448 4,629,48~ 6,594,92g OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 15,146,11~ 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 181,92~ SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT -1 018 816

:u:gm~ -1,916,242 -1,258,649 -4,017,253 -420,206

SUBTOTAL 2~:~~~:~~ ~~:H2:ng ~·tu~~: 37,998,069 5'~U:Ul ro¥~lLDING + BLDG REORG INCENT 6,462,680 37:295:696 37:753:084 44,460,749 6,300,985

2016-17 ESTIMATED AIDS: ~~ro~l9°~ ~~2VERSION 21,268,09~ 406,994, sag 18,993,37~ 26,564,66t 27,505,26g 4,046,00~

UNIVERSAL PRE-KINDERGARTEN 0 10,817,46~ 555,039 359,327 342,900 0 BOCES 4,154,74A 2,930,918 4,025,3og 4,302,70~ 1,051,5"3 SPECIAL SERVICES ~·23:·U1 HIGH COST EXCESS COST 1

·:~mH 1,~,~:t~~ 1,~~g:~t~ 1,~:~:~~~ 29 703 PRIVATE EXCESS COST 10:787:373

:ii~UI HARDHARE & TECHNOLOGY 708,941 452:n~ 64 889 141,794 SOFTHAREt LIBRARYt TEXTBOOK 2,753,087 279:450 737,24~ TRANSPOR ATION IN L SUMMER 4,918,95& 60,200,79& 5,097,5ag 5,447,828 6,573,300 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 14,069,648 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 181,92~ SUPPLEMENTAL PUB EXCESS C~ST 0 0 0 0 0 GAP ELIMIN, ADJMT (SA1516 -1,018,816 -;~:~~! -1,916,242 -1,258,649

=f:Hi:H~ -420,206

GEA RESTORATION 1,018,81~ 1!!~·~U 1,258,64~ 396,811 GAP ELIMINATION ADJUSTMENT -23,395

SUBTOTAL 3~,~~·:t~ 5~l:~~~:tn 29,371:375 38,431,111 39:761:470 6,156,860 BUILDING + BLDG REORG INCENT 2 879 637 3,691,198 6 770 067 1,113,410

TOTAL 40:611:228 580,097,121 32:251:012 42,122,309 46:531:537 7,270,270 I CHG 16-17 MINUS 15-16


.B9 39,008~~~t 2,o56'~Xf 4,36Ji~~ 2,0704~22 96ts~U I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 3,06!6~~ 28,296~?~¥ 1,797,~~~ 3,19tb~~~ 1,7634~2! 64Ji~ FINAL GEA PAYMENT 0 0 105,513 0 1,651,958 23,39g REMAINING GEA 0 0 0

HOD ED: 0158B COUNTY - MONROE





FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~~fAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~~~~~'tA~I8~f~tLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

~~f~~~~!!r~~~~~s~~~!~~:~!:: 20

~~r~ai~~i~!B~E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY

~~li!iiil~i~!~!!~!;~T ~aA~~~iY!f~i¥~:~ ~~~:~:ENT


TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

¥8\'lU 693,385,524

u:~n:m II:!H:Hi 91 2141315

119:906:416 15,146,116 1,661,950

-24,893,731 922,461,568 132,435,982

1,054,897,550

717,501,767 1,176,135

13,987,387 57,974,378

f;:tH:UI ~~~~~~~

126:618:568 14,069,640 1,661,950

-24,893,731 ~2·~n·2Z~

990:833:874 150,808,136

1,141,642,010 86,744,460

68,372,306

4,374,661

HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS COUNTV - MONTGOMERY



DISTRICT CODE 270100 270301 270601 270701 271201 COUNTY ~~~l~~~Taf~EVEAR AIDS:

AMSTERDAM CANAJOHARIE FONDA FULTONVI FORT PLAIN OP-EPH-ST JHNS TOTALS

FOUNDATION AID 25,642,89~ 7,852,498 10,647,350 8,643,568 8,209,358 60,995,663 FULL DAY K CONVERSION

111 ,os2 UNIVERSAL PRE-KINDERGARTEN 478,261 116,798 83t:3if

125,704 937,756 BOCES 1,859,756 1,167,22g

1,;::::2 752,5~ 5,669,517

SPECIAL SERVICES HIGH COST EXCESS COST

t~:JR ~6:'28 93 837 2~·iU 1'~21:~~1 PRIVATE EXCESS COST 0 114:511 HARDHARE & TECHNOLOGY +I:,a8 23,681 15,180 8ii~i3~ 128,992 SOFTHAREt LIBRARVt TEXTBOOK 233:990 109,111 60,937 534,920 TRANSPOR ATION IN L SUMMER 3,387,60~ 1,289,87~ 1,586,33~ 748,17~ 7,844,477 OPERATING REORG INCENTIVE 1,466,168 1,466,160 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 ~~~LlAfN~l~ PUB EXCESS COST

0 0 0 344,56g 150,753 495,319 0 0 0

GAP ELIMINATION ADJUSTMENT -8,722 -15,076 -473,783 1o,9i~:U~ ~t:~UI -504 642

SUR~Yla~NG + BLDG REORG INCENT 32,756,039 1g'~·n2 ~~:ng:~~

79,542:527 7,218,585 1,224,33' 14 407 658

TOTAL 39,974,624 12:938:o86 12,144,20 93:95o:185

2016-17 ESTIMATED AIDS: FOUNDATION AID 28,295,166 8,215,3., 10,770,243 8,991,08~ 8,561,06t 64,832,891 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 478,403 ~u:r,g 118,131 102,972 137,627 956,188 BOCES 2,576,57~ 1,145,57~ 883,17~ 690,s8g 6,288,505 SPECIAL SERVICES HIGH COST EXCESS COST 930,028

U:l~ 228,68~ 153, 7~4 2

!i~Hi 1'll9·ls~

~~~~:~~~~~~~~XTBOOK 1,l,gl3 142,2 8

23,562 U:~~: 143:508 313:790 71,179 109,338 609,01,

TRANSPOR ATION IN L SUMMER 3,5o1,23A 1,253,653 1,589,708 1,010,43g 1,125,244 8,480,27 OPERATING REORG INCENTIVE 1,466,168 1,466,160 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 ~~~LIA~N~l~ PUB EXCESS C~ST 0 0 0 344,56g 150,753 495,319

0 0 -473,78g GAP ELIMIN. ADJMT (SA1516 -8,722 -1~,076 -~,~tl -4,313 -504,642

GEA RESTORATION 8,72~ 1 ,07~ 473,783 4,31~ 504,642 GAP ELIMINATION ADJUSTMENT

1¥·U~·~~; • 0

SUBTOTAL ~,~~~·m 10,789,541 ~ti~:m 1f·~~~·~ ~~:~A~:~~a BUILDING + BLDG REORG INCENT 2,298,107

TOTAL 43:657:841 13,087,648 15:94o:so8 14:209:554 99,826,642

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 3,683t~U 149i~t~ 6274518 .10 786A~la 6294~t 5,876,457

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 3,60ti!~~ 156i~U 6024441 .50 781t~i~ 629~~i 5,774,827


HOD ED: 01588 COUNTY - NASSAU


SA ED: 188 PY ED: 203 03/31/16 PAGE 63


DISTRICT COOE DISTRICT NAHE 20

;~;;!!~:;!!~~:~~!~~ARTEN PRIVATE EXCESS COST HARDHARE & TECHNOLOGY

~~~it~i!i~~:!iit;iit!l:: ACADEMIC ENHANCEMENT HIGH UX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL 2016-17 ESTIMATED AIDS: ~~rD~Ii0~ ~~2YERSION UNIVERSAL PRE-KINDERGARTEN BOCES

~~~~;tl~~~~!:l~~~xT800K TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE

~~t!~:~:~:~:::::o::~r ~~t ~~~~AlirtBdHT (SAt5t6>


BUILDING + BLDG REORG INCENT TOTAL

I ~ l~Tll ~luus ts-t6

S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID

~~~~N~fi~ ~~XHENT

HOD ED: 0158B COUNTY - NASSAU

DB ED: 01588

280201 HEMPSTEAD

73,370,05g 2,079,077 4,329,4sA

t·;&:·U~ • • 0 599,14~

5,944,860 3,937,655 2,520,255 2,687,59~

-18 346 106,664:246

3 690 053 110:354:299

79,509,995 0

2,087,301 4,225,018 9,689,620 1,~~~:~8~

776,941 5,976,568 3,458,379 2,520,255 2,687,59~

-u:ut 0

112,761,360 5 282 994

118:o44:354

7,69o,~n

6,097~~u

0 0

280202 UNIONDALE 27,748,66~

0 3,041,49g 1 '~2,:U~

129,690 652,006

3,;::::~ 1,755,70~

-298 261 39,475:613 2 561 623

42:037:236

28,748,266, 0

3,219,098 2

·tD!Ui 3,813,96~

925,806 1, 755, 70~ -298,261 298,26A

41,82~, 732 J:~'3:~gt 3,036~~~~

2,350~~n

g


280203 EAST MEADOM 26,491,587 1,657,17~

3,413,oag 1·IU:~~f

83 424 591:988

4,113,35~

3,3~~·U~

~~~~t:~: 2 1516 1 541

41:891:465

26,491,587 g

3,666,448 1·:nJii 4,371,12~

g

-~:;u:Ht !.t46'700

~·;n:rs~ 43:030:682

1,139~~+~

1,124~~iZ

146, 7og

SA ED: 188 PY ED: 203

LEVm~~ 37,174,23~

374,934 2,832,86g 1 't~t:~'t ~~~:'~' 3,027,48~

0 0

4,~i·~~~ -2 584 1 430 48:278:838 3 754 088

52:032:926

37,226,27~

374,934 2,868,97~

1·tn:tn 595:494

3,028,92~

4·ra~:~n -2,584,430 -l·~~~~g~ 49:703:443

4 157 712 53:861:155

1,828~~~~

1,424~~g~

1,051,12~

03/31/16 PAGE 64 RUN NO. SA161-7



~~~~Htf~~Pi~~~g~l2~ARTEN ~~~fAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥Rll~~8~tA~I8~AfltLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL A~E~}i ~~~NCEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT



~~~~R!f~~P~~~g~l2~ARTEN !~f~hs¥E~l~~~~ COST ~~~eEfCf~~~8E~ ¥ftt,~ft~tA~~g=A~~tLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

i~~~E~,t~~Ah~~E~~~~~1~~sT GEA RESTORATION


BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID


slmro 7,304,o6g

0

1,~~;::~g

~U:8!! 957,115

7l~:liil :fiH!Iil 7,304,068

1,150,31~

405 605 250:148 30,167

206,867 997,7~

0 0

710,955 13,483

=iM:UI ~~:m:ni

799t?8~

685,~:~

307,88g

8E~fagR~ 2, 705,56~

48 600 853:19~ 53,769 27,149 lg·~n

335:333

413,15~ 0

-304,027 4 ·~n:n; 4,569, 713

2,705,56~

50 400 801:53~

~2·~U 10:753 85,362

382,47~

413,15~

-304,027

-HI:U~ 4'~U:U3 4, 744,469

174~?i~

165~~~~

126,513

280208 ROOSEVELT

32,148,36g 976,383

1,713,97g 1·;n!m 3,338,44~

3,926,51A -15 342

H:~~g::~¥ 57' 733,809

33,:~::::~ 1,841,~

2 '~~:9U 76 455

305:262

3,3:::~~ 3,926,51A

-15,342 15,34~

t~:gn:in 3,140~~u

2,653l.?~f

0 0

280209 FREEPORT

46,487,70~

1,080,418 3,116,593

743,790 740,847

j'~:m 4,874,88~

g 3,657,933 -327 952

61,049:941 4,543,499

65,593,440

48,045,58~

1,080,418 3,707,90~

2,,~·21; 119:481 ~96,951

4, 67, 76~

3,651,93~

-327,952

~a:ni~~ 4,855t~28

4,615t~~2

g

280210 BALDWIN

17,150,993 0

1,878,6~

916,598 452,694 4il:!U

3,888,77~

2,262,592 99,700

2i:i!%:2ft 27:733:665

17,150,998

2,136,26& 1·U2·m

69:882 439,965

3,878,07~

2,262,592 99,700

-~~~tt:ng

:i:U!:~I 1,630~~13

1,m,?n

645,35'8

280211 OCEANSIDE

13,535,81~

0 1,320,47g

355,577 87 351

4'l::u 1,650,35g

g 2,030,2JS

-1 505 466 17:996:779

1~:~I:~'I 13,535',812

g 1,490,01~

tu:rJ 472:099

1, 758,54~

2,030,238

::1H!ii 2l:U~:,~X 1 ' 97l6~ti 1,365~?Jg

U7,o6g

MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 65 COUNTY - NASSAU 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 280212 280213 280214 280215 280216 280217 DISTRICT NAME MALVERNE V STR THIRTEEN HEHLETT HOODME LAHRENCE ELMONT FRANKLIN SQUAR 2015-16 BASE YEAR AIDS:

FCMJNDATION AID 6,442,193 7,977,053 3,998,671 6,213, 18& 17,049,75~ 5,464,7~ FULL DAY K CONVERSION

332,282 UNIVERSAL PRE-KINDERGARTEN 0 0 500 200 564,i10 0 80CES 773,733 373,28~ 917,554 276:433 1,114, 73 276,898 SPECIAL SERVICES 155,69~ HIGH COST EXCESS COST 327,100 8 843 5¥~:ng !inn 359,oog PRIVATE EXCESS COST

~H:~ti 134:940 88,824

HARDWARE & TECHNOLOGY 28 858 31,807 1~~:3¥~ ifti~~8fitA~I8~fltLT~~~ 187:216 358,576 514,319 1,602,4~ 611,338 1,868,205 2,950,213 1,949,523 313,oag

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID

~:t:in B~,075 229,331 2~g,5U 1,401,07& 553,243

SUPPLEMENTAL PUB EXCESS COST -sl5:~~~ -63~:1~~ -620:~75 GAP ELIMINATION ADJUSTMENT 2t:~l:na -~4 639 SUBTOTAL

l::tti;ii~ 9 '~~3:i~~ 7,353,277 1o,I~·i~~ 6,~~:u~ BUILDING + BLDG REORG INCENT 1,832,982

TOTAL 9,998,197 9,186,259 10,902:185 22:961:608 7,256,675

2016-17 ESTIMATED AIDS: FCMJNDATION AID 6,442,193 7,989,65~ 3,998,67~ 6,213,18~ 17,146,86~ 5,464, 74ft FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 332,286 ~=;:~ 564,510 0 BOCES 943,53~ 382,20~ 1,051,134 1,285,11~ 359,80~ SPECIAL SERVICES 267,16~ HIGH COST EXCESS COST 250,868 'U:nf 620,919 871,662 258,39~ PRIVATE EXCESS COST 1ga·~u

3U:Uf 58,36~ :f!:fj3 HARDHARE & TECHNOLOGY 21 461

SOFTHAREf LIBRARYt TEXTBOOK 1so:o19 181:963 593,041 154:038 TRANSPOR ATION IN L SUMMER 1,357 ,09~ 625,72~ 1,914,178 3,055,808 2,113,848 404,8~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID

1il~~4 B~,075 229,331 2~g·5Zf 1,401,07& 553,243

8tfP~~~~i~~tB~ArE~~ff~1iYsT 1 124 4 496 -620:~75 -515:232 -632!170 -1,241,086 =ni:~u

1o,iJi:iU 371,428 ~~·~~~ 1,!Z~·~f GAP ELIMINATION ADJUSTMENT -260,74-2

SUBTOTAL 1::ni:~u I:IH:ili 11'u':~i~ 2t·~2:ii3 7,2~~:J:g BUILDING + BLDG REORG INCENT 1o,iii:~U TOTAL 11,860:947 25:4 7:219 7,680,522

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID

4304~~i 883A~B: 703t~~t 95BA?n 2,5116~U 423~~u

I ~ U~8 R~B8: 1~818 R~gg tiR 338~~!~ 725t?U 591A154 .04 933A?~ 2,42fi~~~ 350~~g;

FINAL GEA PAYMENT 28,12g 28,5Bij 260,74~ 36,soa 6S,o2A 188,913 REMAINING GEA

MOO ED: 01588 DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 66 COUNTY - NASSAU 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 280218 280219 280220 280221 280222 280223 DISTRICT NAME GARDEN CITY EAST ROCKAHAY LYNBROOK ROCKVILLE CENT FLORAL PARK HANTAGH 2015-16 BASE YEAR AIDS:

FCMJNDATION AID 3,756,53~ 3,919,693 6,126,538 5,333,45~ 3,~~:U~ 10,748,44~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 BOCES 474,66~ 633,06~ 1,~~::::& 1,969,71A 534,93~ 1,008, 723 ~f~I~s¥E~~~~~~ COST 269,177 79,618 147,686 1U·~u 2~4 055 PRIVATE EXCESS COST 167,63~ t~·;n ~~·~t 1~~·tn :d~!U HARDHARE & TECHNOLOGY 17:379 i2I~~8fitA~I8~fltLT~~~ ~~:~A3 n~:~l! 242:081 339:553 138 760

735,195 1,342,948 212:110 901,42~ OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 395,88~ 0 0 0 HIGH TAX AID 314,68~ 575,56~ 376,63~ 161,573 sn:~n SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -579,320 -326,856 -674,768 -309,230 -302,111 -1,072,596

SUBTOTAL 4 '~ti:U~ i:lli:~~ 8,147,204 '·~~:fa~ 4,~~::~~ 13,391,347

BUILDING + BLDG REORG INCENT 586,196 1,413,942 TOTAL 5,511,144 8,733,400 9,957,909 4,870,806 14,805,289 2016-17 ESTIMATED AIDS:

FOUNDATION AID 3,7s6,saa 3,919,"a 6,126,5ag 5,335,273 3,030,823 10,748,44~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 0 BOCES 494,998 696,883 1,:~:~~

2,111,3og 446,13~ 1,126,26~ SPECIAL SERVICES HIGH COST EXCESS COST 332418 1~,~~ IH:UI

1

t~:ni 469,821

PRIVATE EXCESS COST 192:138 397,209 HARDHARE & TECHNOLOGY 0 12:633 26:826 31 043

t~:Ul ¥21~~~~tA~~g~~~~LT~~~ 365,096 109 148 240 449 337:914 133:474 205,11~ 237:675 799:599 1,417,233 213,997

OPERATING REORG INCENTIVE 0 0 . 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 395,88~ 0 0 0 ~o~LlM'fN~~~ PUB EXCESS C~ST 314,68~ 575,56~ 376,63~ 161,57& 872,758

0 22,291 GAP ELIMIN. ADJHT (SA1516 """ill·~ -326,856 -674,768

=tti:Ht =ni:UI -1 ·2~,:~n GE~~E~l?~~l¥foN ADJUSTMENT 308,747 -~n:~M -243:315 -18,109 -44 ,348

SUR~Yla~NG + BLDG REORG INCENT 5'lli:ti~ 5,694,115 8,926,231 '·n~:nJ 4,~~:~2g 14,388,669

1,172,582 807,381 1,417,774 TOTAL 5,863,649 6,866,697 9,733,612 10,575,574 4,657,442 15,806,443


352,505 .40 439t?~~ 1,0001212

1 .45 617t~~g -21~4~~3 1,001'~n

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 455•~H 40Bt~~~ 719.~~~ 374~~i~ -43~~n 997t322 .45

FINAL GEA PAYMENT 243,3lg 18,1og REMAINING GEA

279,357 0

126,34~ 124,31~ 447,3~

HOD ED: 015BB COUNTY - NASSAU


SA ED: 1BB PY ED: 203 03/31/16 PAGE 67 RUN NO. SA161-7


~!il~~~B~~~YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~~fAL SERVICES

~at~li!~~fl~i!~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL

~~~iA~NtieA~~:"::~Ess cosT GAP ELIMINATION ADJUSTMENT

SUBTOTAl BUILDING + BLDG REORG INCENT

TOTAL 20

~~~~~if~~M~lg~E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2I~~~~tA~~8~?ltLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL

~~~i~N~i~~~:M::~ESS cysT

~~~k~lY!tlf?~~ ~:~~~~ENT SUft~Yla~NG + BLDG REORG INCENT TOTAL $ CHG 16-17 MINUS 15-16 % CHG TOTAL AID $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

MOD ED: 0158B COUNTY - NASSAU

DB ED: 015BB

3, ::::::~ 0

173,461 56,631 17,317

100 350 263:126

8 1,099,8~

-423 739 254:981

-t£.8,758

5,~1~:~~~ 5,994,091

324~~~~

307,153 •. 75

. 168,758

3,978,378 0

t,a,s,4'A 137,449

~:~ 1t2:i~~ -225,735

'·2~1:~~~ 6,483,436

89,,~~~

94tA~~~ 225,736

280226 ISLAND TREES

10,821,732

899,48~ 554,42g 108,566

28 788 188:752 961,35~

0 0

1,342,~t~ -1 021 044 13:884:982

1 148 341 15:033:323

10,831,466 0

1,138,056 0

479,398

~U:iH 1,048,50~

1,342,~u

-t.gl~·m -58

1331

15,169:308 1,217,269

16,386,577

1,353~~ga

1,284.1.326 ~-25

58,331 0

STATE OF HEH YORK 2016-17 STATE AID PROJECTIONS

280227 HEST HEMPSTEAD

5,~;;~;~~ ~~~·:U 256:846

2,382,17~

0 0

520,206,

-790,278

'·Ul:ng 9,463,993

5,450,40~

0

~iiiiil 2,482,42~

0 0

520,206 -790,278 745,958 -",320

~~:iU:tU 71B,120

t.59

879·~2~

44,328

2B0229 NORTH MERRICK

4,984, 71~ 0

537,42g 60,258 U·Ig~

101:383 287,673

620,B7~ -4ol:IU

6 '~~1:#I; 6,651,4"

280230 VALLEY STR UF

··~i~ 0

358,88g -67,170

6'n~:I~I 7,141,088

4,557,648

1,024, 75g

2U·~:: 16'970

128:453 384,09~

0 0

~:~:~~8 ~~:~~~

6,~~:~~~ 7,473,843

332df

339~~u

1,84A

SA ED: 188 PY ED: 203 03/31/16 PAGE 6B RUM NO. SA161-7


+ BLDG REORG INCENT

2016-17 ESTIMATED AIDS:

~~~~Rtf~~Pit~~§~~2~ARTEN ~~~fAt SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST ~~~~~f&Lffifi~n~~~XTBOOK TRAHSPOR ATION IN~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL

~b~~iAfNti~A:~:H::~ESS COST GAP ELIHIN. ADJHT (SA15161 GEaApE~lYft~~l¥foN ADJUSTMENT

SUR~Yl~~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

&~~~H¥~a ~~XMENT

280231 ISLAND PARK

1,511,998

451,3~ 17,53~

0 79,355

116,oog 0

-~:::~ 2,u;:;~ 2,312,164

1·::::::1

15,318

81 57~ 123:66g

g 151,27~

-140,505 132,369 -8,136

2,¥1~:~~ 2,413,446

1014~~

1014~2J

8,13t

2B0251 VALLEY STR CHS

12,771,29g 0

3,672,45~

1,,~t:~~~ 57 980

392:973 1,601,848

0 475,09~

-1,730,742 19,tU·~g 20,471:208

12, 771,29g 0

2,590,50~

1·:tUH 1,659,53~

0 0

475,09g -1,730,742 1!2~:~~t

19'U9·2~ 20,413:260

-~6~~

-15~~~~

697,213

sEJaHi~ 23,225,070

g 1,525,7l8 1,844,535

848,679 1n:aa~

3,536,300

889, 77~ 0

-2,56i,626 3~:U,:~t 31,255,245

23,254,048 0

1,601,901 0

1,747,449 1,0~~:~n

709,700 3,249,45~

0 0

889,779 0

-2,565,626 2,423,222

:!]il~~~ 3,995.~,232

1<.7B 2,333~028

t.14

142,404 0

280253 BELLHORE-MERRI

13,573,642 g

2,653,698

~~~ftl 3·::::::~

1~:3~:811 1 402 937

21:310:025

13,573,64~

0 3,130,78A 1 ·~n:~r

67 026 465:799

3,300,18~

0 0

630,88~

-1,944,011

2~;U~:iU 1,532,884

23,422,404

2,112;~U

1,982·~~~

806,41~

280300 LONG BEACH 16,474,63g

567,278 1,42:·:~2 225:54~ 360,401 518,~

0 0

417,05~

-1 953 210

:~~tH~Ui 16,474,635

w,21g 11

25~::~g 217,48~

352,411 800,138

417,051 -1,953,210

1!fU:U8

20,540,089 2,671,251

23,211,340

2,52f~!~~

2,49b~:g

113,968

280401 HESTBURY

25,210,32g 1,484,690 1,850,2"t 2,065,037 1,ou:~t

"2,622 4,592,288

0 0

~:ii~;i~ 42:866:573

26,659,68~

1,492,138 2,085,98t 2,327,793 1,036,411

93,647 468,477

4,838,165

8 3

·~;;;~il 42,533,429

2 688 542 45:221:971 2,355.~,398

•. 49 2,204J,583

,.47 0 0

HOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: lBB PY ED: 203 03/31/16 PAGE 69 COUNTY - NASSAU 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT COOE 280402 280403 280404 280405 2B0406 280407 DISTRICT NAME EAST HILLISTON ROSLYN PORT HASHINGTO NEH HYDE PARK MANHASSET GREAT NECK 2015-16 BASE YEAR AIDS:

5,466,773 FOUNDATION AID 1,633,87~ 2,877,40~ 4,459,618 3,138,97~ 2,656,608 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 51 655 600 940 145,800 0 654,324 BOCES 612,60~ 899:52~ 878:825 411,51~ 467 ,45~ 755,038 SPECIAL SERVICES 0 HIGH COST EXCESS COST 31 663 ~Y:m 74 001 217,348 1~I:~~~ 188,582 PRIVATE EXCESS COST 154:666 462:,sg 219,603 HARDHARE & TECHNOLOGY 4 815

i~:HI 14,663 0

SOFTHAREf LIBRARYt TEXTBOOK 148:130 n;:t=t 148,817 310,496 636,515 TRANSPOR ATION IN L SUMMER 231,393 2''·'oa 167,443 561,078 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 136,611 250,39~ 361,671 458,06~ 215,117 4~~·9U SUPPLEMENTAL PUB EXCESS COST -2~~:s~g 41,592 -42~:~~ GAP ELIMINATION ADJUSTMENT -469,110 -647,448

t~~!:HJ -858:217

SUBTOTAL 2'~:~:Ut ~~ut:~r, 7,~::~B~ 3'~l~:US 8 'iA~:L~ BUILDING + BLDG REORG INCENT TOTAL 2,982,193 ~.940,7~6 8,009,872 5:86o:ao7 ~.190,256 8,212, 713 2016-17 ESTIMATED AIDS:

5,466,77~ FOUNDATION AID 1,633,87~ 2,877 ,40~ ~.~59,618 3,138,973 2,656,6og FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 54 525 601,723 ~~:~gg 0 654,324 BOCES 652, 71~ 968:27~ 972,22~ 504,758 799,2~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 1~2:m 88 533 ~fi7 746 2gz·~~ tU:I~ n3,313 PRIVATE EXCESS COST 141:916 48o:oBo HARDHARE & TECHNOLOGY 5 199 u~:U~ 1~~:~n

2 1,2og

¥2I~~~~tA~l8C"~I~LT~~~ 146:216 l~~:~~ 303,549 636,79~

OPERATING REORG INCENTIVE 238,048 592,6~ 2 5,48~ 167,15t 564,4

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1J~·n~ 250,39~ 361,671 ~58,06~ 215,117 4~~·9U ~~~P~f'~''~LAh~ArE~~f~~1~~sT -270:048 -~~:ug ,n:m -315,687 -42l·~:: -858:217 GEA RESTORATION -U~:tn 188,894 -H~:~~~ 497,765

GAP ELIHINATION ADJUSTHENT -196,292 -269,170 -126,791 -360,452 SUBTOTAL 2,~H:~~ 5'23t:~n 8,166,426 4,827,263 4'~ll:Hg 8,878,186

BUILDING + BLDG REORG INCENT 1,027,931 1,027,897 263,057 TOTAL 3,223,002 5, 780,890 9,19~,3fi7 5,855,160 ~,491,103 9,141,243

I CHG 16-17 MINUS 15-16 CHG TOTAL AID 240A~~ B4j>t~M 1,18tl~~ ~~M 300t~U 92!f~f,'

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 241A~~ SBb~fl 1,11h~~~ 340t~Z8 301t~23 767~~1¥

FINAL GEA PAYHENT 113,42~ 196,29~ 269,178 126,79~ 179,23~ 360,453 REMAINING GEA

HOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 70 COUNTY - NASSAU 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT COOE 280409 280410 280411 NORTH2~fta2~ 280502 2B!l[03 DISTRICT NAME HERRICKS MINEOLA CARLE PLACE SYOSSET LOCUST VAL EV 2o~guA~A·t~5 X~~R AIDS: 6,599,4e>g 3,900,21~ 2,974,78~ 2,817 ,39~ 7,777,~ 2,421,3,

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 148 500 ~*l:t~ 0 0 0 0 BOCES 8~9:81~ 599,5og 896,4~ 1,7~3,88t 506, 13A SPECIAl SERVICES HIGH COST EXCESS COST 266,619 135,437 •~:ng 1U:Hg

370,024 0 PRIVATE EXCESS COST 459,352 92,218 ;;mil 56,8~~ HARDHARE & TECHNOLOGY 3~~~~ ~21,~ft,tA~I8§AfltLT~~~ 295,02~ 1~~:8,~ 206 986 217,690

932:928 503,24~ 163:563 303,83~ OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 425,19~ 290, 73~ 233,268 2i~·in 697 ,59~ 167,698 SUPPLEMENTAl PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -910,671 -~67,383 -377,318 -4so:o36 -1,260,980 -356,940

SUBTOTAL t·B~·;~l s.~;~:~i~ 3, ~1~:~'~ 4 '~U:tt{ ~~:nt:m 3,316,58~

BUILDING + BlDG REORG INCENT 201,318 TOTAl 10:268:277 6,~86,050 4,173,628 ~.481,651 3,517,902

2016-17 ESTIMATED AIDS: 2,974,78~ 2,817,39~ 2,421,3., FOUNDATION AID 6,599,~og 3,900,21~ 7,777,~

FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 148,500 145,800 0 0 0 0 BOCES 1,12s,9~A 1,074,32~ 663,45~ 941,37t 1,584, 73g 638,9~ SPECIAl SERVICES HIGH COST EXCESS COST U!·t~ 1;f:~~l 1+~:gzg 1~g:l~3 :ti~m

85,324 PRIVATE EXCESS COST 52,72~ HARDMARE & TECHNOlOGY 32:625 0 ¥2~~~~~tA~I8§"~~~LT~~~ 337 ,fi73 296,815 11~,660 Ut:f;~ 211 007

1,051,978 488,7~ 83,~ 1,151,893 327:998 ~ltilN~cft88fGTlf~~'fi~~AL 0

0 0 0 0 0 0 ACADEHIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID ~25,19t 290, 73~ 233,268 212,171 697 ,59g 167,698 SUPPLEMENTAL PUB EXCESS cysT -.J8·ra: ~t~ '~~~AliTtB~NT !SA1516 =n,:rJ =ni:rt! -377,318 -l,~~g::fg -356,940

-~~~:m 261:088 207,025 GAP ELIMINATION ADJUSTMENT -188,948 -528 068 -149,915

SUBTOTAL 1~,gu:~~~ 6'n~:f~~ 4,2%~:1+~ 4'~n:~n 12,196:761 3,~~~:Agz BUILDING + BLDG REDRG INCENT 1 044 259 TOTAL 11:322:1~4 6,916,519 ~.567,095 4,849,634 u:241:o2o 4,006,145

I CHG 16-17 MINUS 15-16 CHG TOTAL AID 1,05J6~~l ~3o,~: 393~~u 367A~n 9B4A~gJ 48b~3:

I ~ ~~8 1~88: R~8R8 1~88 tiB 91t6~g~ 400,~~~ 3oBA~U 3~2A~l~ 894t~~t 4~~u FINAl GEA PAYMENT 377 ,60t 191,56~ 155,781 188,9~8 528,068 1~9,91g REMAINING GEA 0

HOD ED: 0158B COUNTY - NASSAU


SA ED: 188 PY ED: 203 03/31/16 PAGE 71 , RUN NO. SA161-7


DISTRICT CODE 280504 280506 280~ 280517 280518 BE~A~m DISTRICT NAME PLAINVIEH OYSTER BAY JERI HICKSVILLE PlAIN EDGE 2015-16 BASE YEAR AIDS:

1,621,88g 3,156,68g 11,230,80g 11,681,23~ 6,395,68~ FOUNDATION AID 10,780,24~ FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 5U:~~~ 0 0 0 0 BOCES 1,751,603 660,103 1,076,75~ 1,256,47~ 1,228,70~ SPECIAL SERVICES HIGH COST EXCESS COST 278,390 34,972 122,721 n~:~i' 178,447 JU:U~ PRIVATE EXCESS COST 2~*·~2i 86,873 57,52~ 1~~·UY HARDWARE & TECHNOLOGY 29 139 2~Y:U8 ¥~~~~ltA~i8§AfltLT~~~ 413:595 ~~~:~*~ 262,520 498:666 265:937 OPERATING REORG INCENTIVE

1,544,82g 254,263 1,748,18~ 1,411,56g 1,041,14~

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0

239,78g 0 0 0

HIGH TAX AID 1,623,85~ 122,~;1 938,24~ 1,4~,3~1 1,867,813 SUPPLEMENTAL PUB EXCESS COST 17 623 GAP EliMINATION ADJUSTMENT 1t:ft~:iti

-189,554 -491:984 -1 452 356

~iiJY]ll -837,006

SUBTOTAL 2 ·tn:~~i 4,279,251 15;42o:os1 10,448,012 BUILDING + BLDG REORG INCENT 228,928 1t:~:g::g} tl:n~:8s~ TOTAl 16:938:247 2,796,763 4,508,179

2016-17 ESTIMATED AIDS: FOUNDATION AID 10, 780,24~ 1,621,888 3,156,685 11,230,8og 11,685,243 6,395,68t FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 80 440 0 0 0 0 BOCES 1,995,44~ 69o:34A 722,330 896,24g 1,262,783 1,365,07~

~~~I~~s¥E~X~~~~ cosT

:t~in~ 37,873 270,74g 830,821 335 544 277,898

PRIVATE EXCESS COST 82,23~ 36,730 530,976 198;682 2~f·fU HARDWARE & TECHNOLOGY 0 5~f:3~~ 232:U~ SOFTHAREt LIBRARYt TEXTBOOK U~:Ii~ 266,212 239:070 TRANSPOR ATION IN l SUMMER 1,825,84g 268,396 1,8ao,83A 1,583,193 1,157,148 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0

239, 78g 0 0 0

~~~LI~N~l~ PUB EfCESS C~ST 1,623,85~ 122,~;, 17 623 ,938,24~ 1~:n:~~~ 1,867,818 GAP ELIMIN. ADJMT SA1516 -1 ·~Y·2~ -189,554 -491:984 -1·an:~gt -f~I:~ GEA RESTORATION 109,941 285,350 -~~~·~2; GAP ELIMINATION ADJUSTMENT -U9 1 398 -79,613 -206,634 -s8o,H2 -342 467

SUBTOTAL 16,989:810 2 '~gl:t~ 4, 771,878 ~+:Ui:~1;

1~·~u:~u 11,190:213 BUILDING + BLDG REORG INCENT 1,353,754 276,915 1 931 ~83

TOTAL 18,343,564 3,092,675 5,048,793 19:198:137 13:121: 96 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 1,405A~l~ 2950912 1 .58 s~~~u 888~~~~ 1,063~~~, so1,?M

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1,392A~U 26t6:U 49fi~~I 791~~u 879~~~ 742.,~YA

FINAL GEA PAYMENT 439,398 79,61~ 206,634 580,65~ 335,566 342,46~ REMAINING GEA 0

MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 72 COUNTY - NASSAU 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE FARHI~88~f~ 280523 COUNTY DISTRICT NAME MASSAPEQUA TOTALS 2015-16 BASE YEAR AIDS:

15,704,75A 632,232,810 FOUNDATION AID 18,681,11g FULl DAY K CONVERSION 1~:U¥:U~ UNIVERSAL PRE-KINDERGARTEN 419,194 0

~~~¥AL SERVICES 1,448,64ft 3,611,25~ 71,408,599

HIGH COST EXCESS COST 1·1U:ZH UZ:~3~ 35 938 043 PRIVATE EXCESS COST 14:721:371 HARDMARE & TECHNOLOGY 68,339

1l:IU:Sl8 SOFTMAREt LIBRARYt TEXTBOOK 496:!509 646,104 TRANSPOR ATIOM IN L SUMMER 2, 710,698 3,421,138 82,241,864 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAl 0 0 ~·~~·fs~ ACADEMIC ENHANCEMENT 0 0

~~~Ll~~N~le PUB EXCESS COST 3,243,90~ 2,035,97t 58:664:701

587 401 GAP EliMINATION ADJUSTMENT -1,682,851 -1,874,174 8lg:}u:n3 SU~~?l&~NG + BlDG REORG INCENT ~i:!H:M! ~i:Ut:H! TOTAL 969:751:219

2016-17 ESTIMATED AIDS: ~~rD~I9°~ ~~~VERSION 18,681,ug 15,704,75~ 644,158,695 UNIVERSAL PRE-KINDERGARTEN 419,194 0 10,765,207 ~~~¥AL SERVICES

1,596,68~ 3,338,24~ 76,021,744 HIGH COST EXCESS COST 1 '~J:~i2 1

·:1tHi 43,284,156

PRIVATE EXCESS COST 1~·U~·~H HARDWARE & TECHNOLOGY 56,474 SOFTMAREt LIBRARYt TEXTBOOK 491,384 18:473:6 6 TRANSPOR ATION IN L SUMMER 2,803,623 3, 796,23~ 85,698,174 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ~·3~~·~gg ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 3,243,90~ 2,035,97t 58:664:701 SUPPLEMENTAL PUB EfCESS cysT 587 401 GAP ELIMIN. ADJMT SA1516 -1,682,851 -1,874,174 -45,159:812 GE~~E~lYfttll¥~oM ADJUSTMENT 1 '~I·3~~ 1!.9,i:~n 31,960,771

-13 199 041 SUft~Yl~~NG + BLDG REORG INCENT

28,966:711 2i·~u·m 949:206:843 3i:8U:~~i 85,373,085

TOTAL 28:331:353 1,034,579,928 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 1,683~~~~ -63!~~n 64,828,709

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BlDG, REORG BLDG AID 2,026.,?~~ 1,307~~~~ 58,827,664

FINAL GEA PAYMENT 94,92~ 778,82~ 13,199,041 REMAINING GEA

MOO ED; 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 1BB

COUNTY - NYC BOROS 2016-17 STATE AID PROJECTIONS


DISTRICT CODE NEH YoRi<>g¥!W MANij¥¥2S

320000 330000 DISTRICT NAME BRONX BROOKLYN 2015-16 BASE YEAR AIDS: ~~r0&l9°: ~RvERSION 6 '~~:: ;::: ~:~

0 0 0 0 0 0

UNIVERSAL PRE-KINDERGARTEN 0 0 0

~~~~AL SERVICES 144,516,52g 0 0 0 0 0 0

HIGH COST EXCESS COST 242,187,6~3 0 0 0

~~~EEfCf~~Hfig~~ ~t!:nt:w 0 0 0 0 0 0

~at~~DltA~~8~A~~tLT~~~ 0 0 0 495:904:16~ 0 0 0 OPElfTtNG REORG INCENTI E 0 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENUANCEMENT 1,2oo,oog 0 0 0 HIGH T~ AI 0 0 0 SUPPLE ENTAL PUB EXCESS COST 0 0 0 0 GAP ELIMINATION ADJUSTMENT -87,281,046 0 0 0

SUBTOTAL 8,058,274,527 0 0 0 BUILDING + BLDG REORG INCENT ~:~l:Ut:8~t 0 0 0

TOTAL 0 0 0

20

!~r~&i~b~~!R~E:~~:~ 7,124,206,388 0 0 0 0 0 0

UNIVERSAL PRE-KINDERGARTEN 224,946,6l8 0 0 0

~~~~Al SERVICES 0 0 0

14~,825,278 0 0 0 HIGH COST EXCESS COST 26 ,831,012 0 0 0 PRIVATE EXCESS COST l3fo 37•, 2~3 0 0 0 HARDHARE & TECHNOLOGY 1~3·~~·~ 0 0 0 0 SOFTHAREt LIBrRY t TEXTBOOK 0 0 0 T~UlPOR ATIO IN L SIH!ER 499:114:1rs 0 0 0

~aftit!;~~~~I!ii,flJ~5AL 0 0 0 0 0 0 0 0

I,2oo,oog 0 0 0 0 0 0

SUPPLEMENTAL PUB EXCESS C~ST 0 0 0 0 GAP ELIMIN. ADJMT (SA1516 -87 281 0~ 0 0 0 GEA RESTORATION 87:281:o 6 0 0 0

GAP ELIMINATION ADJUSTMENT 0 0 0 0

SU~~?l&~NG + BLDG REORG lNCENT t:nl:U!:iU 0 0 0 0 0 0

TOTAL 0 0 0

~ CHG 16-17 MINUS 15-16 524,678~~~~ 0 0 0 CHG TOTAL AID 0.00 0.00 o.oo

I CHG H/0 BLDG REORG BLDG AID 454,887 ~969 0 0 0 CHG H/0 BLDG: REORG BLDG AID .64 0.00 0.00 o.oo

FINAL GEA PAYMENT 0 0 0 0 REMAINING GEA. 0 0 0 0

MOO ED: 0158B DB ED: 01588 STATE OF NEH YORX SA ED: 1BB

COUNTY - NYC BOROS 2016-17 STATE AID PROJECTIONS 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE ~~i~~f~TBf~EYEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~~~AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ~~~~DitA~!ftr~~tLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~Ll~NtlL PUS EXCESS COST GAP ELIMINATION ADJUSTMENT

SUft~?l&~NG + BLDG REORG lNCENT TOTAL 2016-17 ESTIMATED AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~~~AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRA:lPOR ATION INcL S!fr'JER

~RTI~M~~rGTll~~!flo~AL ACADEMIC ENHANCEMENT ~~~LIA~N~i~ PUB EXCESS COST GAP ELIMIN. ADJMT (SA1S16J GEA RESTORATION


BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 l; CHG TOTAL AID

$ CHG H/0 BLDG REORG BLDG AID i CHG M/0 BLDG: REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

COUNTY TOTALS

6,774,784,194 224,943,297 1" 516 528 2u:181:6'a \4·2U·~ 102 1584'465 495:9o4:165

1,200,000

7,124,206,388 224,946,630 144,825,278 262,831,012

~M:IH:I~ 499:174:165

1,200,000

-87,281,046 87,281,046

8,513,162,496 1,162,986,667 9,676,149,163

524,678,132

454,887,969

PY ED: 203 03/31/16 PAGE 73

RUN NO. SA161-7

3<0000 ~0000 QUEENS RI NO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0.00 o.oo

0 0 0.00 o.oo

0 0 0 0

PY ED: 203 03/31/16 PAGE 74

RUN NO. SA161-7

MOD ED: 01S8B COUNTY - NIAGARA

DB ED: 01588 STATE OF NEH YORK

2016-17 STATE AID PROJECTIONS SA ED: 18B PY ED: 203 03/31/16 PAGE 75


DISTRICT CODE DISTRICT NAME 20~6u~gAft~~ Xf~R AIDS:

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES ~~~I~&s~Ef~~~~~ COST PRIVATE EXCESS COST HARDHA.RE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRAlfPOR ATION IN~L SUMMER ~?.RPE Tl~"~cn68f6T~~~~rfJXjAL A EMIC ENHANCEMENT H GH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUJ~?la~NG + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS: ~~rD~I9°~ ~~~VERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST

~!l~i~~tEf~j~~-~~~XTBOOK TRANSPOR ATION IN~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~b~L~~Ntl~ PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GE~A~E~lY~t~l¥~oN ADJUSTMENT


TOTAL S CHG 16-17 MINUS 15-16 ~ CHG TOTAL AID S CHG H/0 BLDG, REORG BlDG AID ~ CHG H/0 BLDG, REORG BLDG AID

~!~~N¥~~ ~tX"ENT

400301 LEWISTON PORTE

9,203,591 140,31g

1,122,99g 259,428 2~1·lf~ 179:B51

1,111,56~

0 0

491,476 -1 009 113 u:769:o33 2 919 617

14:6a8:650

9,203,59~

142,720

1,:::::~ 1~~·U~ 186:573

1,026,468

0 491,47~

-1,009,113 !~·~&l

12,786!264 3 914 973

16!101:237

2,01h:9~

1,017,~:!

57,8Dt

12,335,75~

287,676

1,:::~l 363,100

29,522 125,545

1,999,65~

iH:l&t 16,520,992 2,822,844

19,343,840 964,794

~.25

879~~I

0 0

HOD ED: OUBB

COUNTY - NIAGARA DB ED: 01588 STATE OF NEH YORK

2016-17 STATE AID PROJECTIONS

20,000,11~

0 2,001,74~

572,996 7~~·H~ 335:853

2~:::] 896,123

26,665,890 5,547,758

32,213,648 794,822

;t:.53

890~~~

0 0

76,148,99~

1,893,671 4,113,828 1,130,813 2,U~·~~~

595:307

6,3;;:~:8 0

-27,56~ 92,6:::::2 11 844 876

104:499:780 2,201,128

•• 15 2,899.1.743

.s.23

g

26,948,886 289,290

1,780,oag

I·m·lli , 68'208 307:619

1,696,oaa, 0 0 0

79,824 -i:~1:~Bt 33,202,910

4,835,661 38,038,571

1,6704?~

1,624~~i~

g




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH ~ST EXCESS ~ST

~JY6!~~tEf~fi~~~~~XTBOOK TRA~fPOR ATION In~L SUMMER ~TI~N~~f6Tll~~¥fi~~AL AIGHE~l~ ffD NCEMENT

~~~P~E~~,,~~IGW8A~6~fAEfi¥sT SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS: ~~rDai~O~ ~~~VERSION UNIVERSAL PRE-KINDERGARTEN ~~~¥Al SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDMARE & TECHNOLOGY SOFTHAREt LIBRARYt TEXTS~ ~pt~~~?UGA~~8=GifN~E~~~ CHARTER SCHOOl TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION


BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 ~ CHG TOTAL AID S CHG H/0 BLDG, AEORG BLDG AID 'l CHG H/0 BLDG, REORG BLDG AID

~~~~N¥~~ G~XMENT

401001 STARPOINT

11,153,33~

100,096 1,217,015

568,371 425,113 45 210

228:066 2,007,81~

0 0

1~~m:u~ 20:~~~:~3 11,217, 71~

103,040

1,;~;;~ 45 318

230:884 2,180,03l

0 0

-617,159 582,855 -34 304

15,748:11~ 2i:M~:n2

660~~u

620,259 •• 10

34,303

401201 ROYALTON HARTL

9,319,07~

117,776 819,02~

316 038 155!911 ~~:~~3

1,264,24~

0 0

-387 553 11 ·~i8:~ 12,o3s:8o3

'·~::~2 :::::J 162,428 1~i:UI

1,408,163

g 0

-387,559 387,s5g

12,584,113 338,027

12,922,140

883t~U

855t~~~

g

4,:~~:::g 550,6Dt 146 289 198:198 14,161 59 933 844:51~

0 0

-68,001 68,ooA

6,396,511 1,709,936 8,106,447

3174~81 304,502

•. oo

g

401501 HILSON

8,830,73~

114,496 939,039

. 0 63 364

152!914 it·m

869:458 0 0 0

-394 17~ 10,691:681 2 190 986

12:8s2!667

COUNTY TOTALS

206,123,413

1f:3~~:~Z 5,570,797 6';t~:fli 2,423,840

22,609,+40 75,990

491,475 79 824

-6 485'868 259:943:874

41 962 40S 301:906:279

212,389,989 3,665,959

16,045,107 5,4~,756 7 '~53'3:~ 2 461'340

23:565:197 27,060

491,475

-t·~i:Jii 1-921 110 271,775:581 45 428 829

311:204:410 15,298,131

11,831,707

92,110

MOD ED: 0158B COUNTY - ONEIDA

DB ED: 01588 STATE OF HEH YORK 2016-17 STATE AID PROJECTIONS



2016-17 ESTIMATED AIDS: ~~rD~no~ .!~~VERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HAROIIARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENftVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION


BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 i. CHG TOTAL AID S CHG M/0 BLDG, REORG BLDG AID i. CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

MOD ED: 0158B COUNTY - ONEIDA

DB ED: 0158B

410401 ADIRONDACK

10, 773,49~ 140,056 955,103

1~~~~~ 10:529 97,544

1,514,678 0 g 0

-19 640 13,645:020 2 629 099

16:274:119

23,437,25& 452,6~

2,38B,8 A 140,565 1~Y:ig~ 174,739

2,967,6~

0 0 0 0

-7,597 7,59~

29,773,506 6,519,199

36,292,705 2,332,450

o.87 11351 1 167

•• 75 0 0

6,347,74~

0 1,371, 79g

64,830 ~~·~i

1051 140 813:52~

0 0 0 0

-631,757 595,755 -36,002

8, 734,249 2,223,672

10,957,921

742t~~~

684!?~~

36,00~


411501 MEN HARTFORD

7 ,063,5og 0

2·::::~g 193,323

41 065 2o8:w

1,590, 0 0 0 0

-1n·*~* 10,776:905 3 001 251

13:11s;162

7,085,518 0

2,354,79~

294,6~ 2t1'~51 205:133

1,758,89~

0 0 0

12 636 -779:979 !MU

11,973:389 3,111,753

15,085,142 1,306~980

•• 49

1,19h~~

44,46~

411504 MEN YORK HILLS

2,291,08~

0 941,50~

74 921 153:503 4J·j~t

398:29& 0

8 -306,343 3,~2t:i~~ 4,173,374

SA ED: 188 PY ED: 203 03/31/16 PAGE 78 RUN MO. SAlU-7


DISTRICT CODE g~i~~l~TB~~EYEAR AIDS:

FOUNDATION AID ~ut~ERtXtKPi~~~n~~a~ARTEN ~~E~AL SERVICES HI~ COST EXCESS COST ~iEEfCf~~~8~bGv SOFTNAREt LIBRARY< TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEH~ ENHANCEMENT ~~~LlHEN~l~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT



FOUNDATION AID . ~~~~Eft~XLKP~~~=~iftMARTEM ~~~¥AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HA~ARE & TECHNOLOGY ~2A~~H~tA~~8~f~tLT~XTB~ OPERATING REORG INCEN~E CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIHIM. ADJHT (SA1S16) GEA RESTORATION


BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 HIMUS 15-16 i CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i. CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

4,419,593 61,587 575,35~ 21,207 59,351

~i:il~ 0 0 0

203,23~

-61,964 61,963

5'lH:~U 6,392,823

2B7,493 •• 71

179~?n 0 0

45,729,568 1,156,062 6,591,603 1 ·~ar:~i~

103,472 431,728

5,484,31~

0 0 0 0

-138,140 138,140

61,586,889 9 939 268

11;526:155

2,571~~1!

1,977~654 ;;~.32

g

411902 HATERVILLE

7,299,413 113,404

1,388, 763 109 304 91:698 ~~·gn

952:447 0

8 0

-247,795 9,779,676 1,513, 711

11,293,447

7,395,94g 115,348

1, 184,83~ 68 641

101:959 li:9~~

1,007,04& 0

8 -247,795

247, 79~

1I:zn:tH 576~?~~

171i?~: 0 0

412000 SHERRILL

13,110,868 263,480

1,271,28~

354,290 161,532 36 029

15g:1M 1,81 ,9 0

0 0 0

-559 6o2 16,663:997 2 373 941

19:037:938

13,367,759 263,488

1,443,66~

298,308 197,135 35,028

153,570 1,895,4"'g

0 0 0 0

-559,606 559,6~

~1:fn:nl 960.823

•• 05

990~~;~

g

412201 HOLLAND PATENT

10,641,93A 63,936

1, 752,588 296,949 1IZ·&Y 112:,15 1,913,1

-540 28¥ 14,454:686 1~:~~1:ill

10,761,05~

63,936 1,748,o3g

358659 189:843 25 856

114:758 2,060,6~

0 g 0

-540,287 540,28~

15,322,777 1,621,529

16,944,306

1,160t?~i

868,?3!

0 0

412300 UTICA

80,273,676 2 086 65g

11:ou:o9o 0

1,269,686 3'jif•ft~

851:721 5,448,74g

482,568 0 0

-17 063 104,893:801 21 884 857

126:778:658

86,885,668

1i:91~:~~ ~~~~;·~ti 1 239'597

872:224 5,416, 7og 1,089,47~

0

-1~,063 1 ,06~

112,815,049 1~#:U~:li~

2,850.105 •• 25

7,921,248 r.55

0 0

HOD ED: 01588 COUNTY - ONEIDA

DB ED: 0158B STATE OF NEH YORK 20I6-17 STATE AID PROJECTIONS




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~I~~~~t ... ~I3UA~~~LT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL 2016-17 ESTIMATED AIDS: ~~~Dai~0~ ~A~VERSION UNIVERSAL PRE-KINDERGARTEN BOCES Ar~I~&sfE~X~~~~ cosT PRIVATE EXCESS COST

~~~~~t'Ll~~~~~~~OOK ~p~~~~~=GA~~g~GI~N~E~TIV~R CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT !SA1516) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUft0YfAiNG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 '1 CHG TOTAL AID

t ~ =~g ~~~: a~gag ~~gg ~~g FINAL GEA PAYMENT REMAINING GEA

412801 HESTMORELAND

6·::::::t 1,~::::1

65,909 6t·ns 8so;68o

0 g g

-323,352 9,297,818 1,248,961

10,546,779

U2901 ORISKANY

4,354,21~

64,872 1,085,60~

94,ng 11 300 48'378

683:59~ 0 g 0

-247,026 6,095,559

486,975 6,582,534

4,400,80~

64,872 1,o76,47A

59 978 26:298 10,911 47 581

674:018

0 0 0

-247,026 247,02~

6·jg8;,,~ .7,161,697

579,163 a.80

265~~~~

g

412902 HHITESBORO 17,925,25b

0 3,458,10~

309,632 3~·U~ 266:627

2,535,53~

-900,58y 2j·2ff·~~~ 27;664:616

18,077,851 g

3,749,2~

322,953 341,980

56 899 261:730

2,693,17~

0

8 -900,581

25,:::::9 4 214 964

29:718:an

2,054t~l~

1,500,~~~

0 0

MOD ED: Ol58B COUNTY - ONONDAGA


COUNTY TOTALS

245,628,314 4 595 952

37;525:162

3·~w·;u 1640 1208 2 740 1 135

28:686:032 482,560

~A!:iJi 321:379: 0~7 .., 641 727 383;020;764

256,316,890 4,608,287

38,449,713

~·~U·2ti 1662:973 2,770,992

29,579,452 1,089,472

203,231 12,636

1,109,154 ·~n·~Z2

343,949:792 56,087,639

.W0,037,431 17,016,667

18,570,755

97,564




FOUNDATION AID FULL DAY K CONVERSION ~~l~RSAL PRE-KINDERGARTEN SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDMARE & TECHNOLOGY SOFTMAR~ LIBRARY, TEXTBOOK TRANSPOKIATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~L~~Ntl~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL

S CHG 16-17 MINUS 15-16 % CHG TOTAL AID

i ~ =~g ~~gg: U3~8 ~~gg ~~8 FINAL GEA PAYMENT REMAINING GEA

420101 NEST GENESEE

18,814,36~

0 2,340,7'a 1 ' 23~:1~3

95 182 406:917

4,914,7aa-o 0

-996 oJ 26,918:763 3,432,128

30,350,891

18,978,928

2,636,12~

1,1~~·6~ 93:191

398,756 5,113,23~

0 0

-996,048 996,0~

2f·~H·It~ 32:us: 108

2,344t~U

1,559~~~;

0 0

420303 NORTH SYRACUSE

43,324,52~

·~·120 4,41 ,52g 1 'U~:U~

163 040 746:ou

8,135,09~

g -1,918,145 ~·,n·~~i 65:851:168

43,747,558 606,120

4,868,33~

2,177,464 U~·~U 740:526

8,709,051

-1,918,145 1,918,14g

'~·~f·f2i 68:749:450

2,8984~~

3,575,~13

0 0

420411 JAMESVILLE-DEN

6,364,778

1,033,o4A 642,887 6~·U~

285:494 1,818,378

0 g -625,000

J·tn·~~ 12;010:291

6,378,39~

0 1,109,97~

623,294 21,983

2i~:~~~ 1,895,001

-625,000

~;2·'H 10,344:140 2 537 547

12;881;681

811&~~

752t~il

34,76~

JORDAN Et~Sf8A 9,610,28~

138,372

1, ::::::~ 38 927 24:291

106,873 1,562,90b

0

8 -468,911

~i:H~:fB

FABIUS-~~~w 5,093,918

651,29A

13J·~a~ u:923 55,970

1,258,97~

0 0

202,3~

-262,983

l:h1:8ii 5,114,28&

0 611,93~

U:~~~ 11,173 54,384

1,236,17&

0 202,34a

-262,983 249,591 -13,392

7,328,111 1,469,619 8,797,730

186~~~,

179,927 <.52

13,39a

MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 81 COUNTY - ONONDAGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT COOE 420701 420702 420807 420901 421001 421101 DISTRICT NAME HESTHILL SOLVAY LA FAYETTE BALDHINSYILLE FAYETTEVILLE MARCELLUS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 7,200,43& 8,722,79~ 6,569,02~ 24,804,73~ 9,125,65~ 8,024,54g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 118,184 54 •r. 0 0 0 BOCES 1,051,62~ 1,046,87& 908:3 2 2,745,2sg 3,~~:::~ 1,070, 11ft ~~~~~&s~E~~~~~~ COST

0 334,123 240,6l8 4~·~t~ 1'~tl·U~ 296,042

PRIVATE EXCESS COST 32 849 69 22~ 94-,312

HAROHARE & TECHNOLOGY 26 630 15:158 101:954 tf~:~g~ SOFTWARE LIBRARYt TEXTBOOK 149:554 107:435 68,103 468,557 361:750 TRANSPOR~ATION IN L SUMMER 1, 744,633 1,542,4-2~ BB3,oag 5,151,016 3,295,283 1, 771,52ij @~~~~lNs~rGT~~~~f~~~AL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0

-aU:ffg 0 0 0

SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT -52~,836 -172,933 -1 313 255 -1,511,869 -4-45 958

SUG~¥la~HG + BLDG REORG INCENT j·U1·ft~ 1~·t~t·2ra t:i~:m 33:492:592

~i:tn:m 10,984:336

4,904,280 2 088 943 TOTAL 13:415:374- 14:786:662 38,396,872 u:o73:279 2016-17 ESTIMATED AIDS:

7,240,758 9,125,65~ 8,073,64-8 FOUNDATION AID 8,919,938 6,626,17~ 25,013,86g FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 120,339 57 019 0 0 0 BOCES 1,136,21~ 1,083,188 914; 137 3,142,00~ 2,:~::::~ 1,183,93~

~f~~~~sfE~~~~l~ COST 0 286,782 193,19A 47 514- 1 'U~:~83 304,336

PRIVATE EXCESS COST 0 26:709 69,37g ~i·~U HARDHARE & TECHNOLOGY 32 179 25,991 l~·iU 102, 58

SOFTNAREt LIBRARYt TEXTBOOK 147:185 110,146 467,714 359,~1~ 137:535 TRANSPOR ATION IN L SUMMER 1,829,39~ 1,583,67g 909:492 6,165,'"& 3,494, 40 1,831,58~ OPERATING REORG INCENTIVE 0 ~...ft~~~CS~~bcl~=~ITIONAL 0 0 0 0 0 0

0 0 0 0 0 0 HIGH TAX AID 0 0

-3~~:2lg 0 0 0

SUPPLEMENTAL PUB EXCESS C~ST 0 0 0 0 0 GAP EllMAN· ADJMT (SA1516 -525,836 -172,933 -1,313,2~~ -1,511,869 -445,958 GEA REST RATION ~~~·U~ 172,93~ 318,64g sss or, 420,994

GAP ELIMINATION ADJUSTMENT 1,313,2 0 -623'8 1 -24,964

SUBTOTAL 10,642:863 l~,~~·tl3 ~·t~~·~U 3~,~~·~~ ~~:1u;ni ll·~~~·~9t BUILDING + BLDG REORG INCENT 2 924 499 TOTAL 13:567:362 15:163:582 10:822:095 41:536:349 13:9oa:477 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 151i988

.13 376~920 .55

1,453~033 1 .51 3,t3'A~U 186084

.10 835'~~


655,478 .56 -~~!R 435~536 .27 2,813A~lA 308~764

.05 636~~~~

FINAL GEA PAYMENT 29,64~ 0 0 0 623,821 2~,96~ REMAINING GEA 0 0 0 0

HOD ED: 0158B DB ED: 01588 STATE OF NEK YORK SA EO: 188 PY ED: 203 03/31/16 PAGE 82 COUNTY - ONONDAGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 421201 421501 42l;a04 421601 421800 421902 DISTRICT NAME _ ONONDAGA LIVERPOOL LYNC RT SKANEATELES SYRACUSE TULLY 2015-16 BASE YEAR AIDS:

40,813,34~ 1,6~·;j 238,223,966 5,839, 11~ FOUNDATION AID 5,107,63~ 3,881,11ij FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN

959,778 0 0 7,431,258 0

~~~tAL ERVICES 3,824,51~ 441:178 589,7, 802,36~

HIGH cos¥ EXCESS COST 0 0 10,874,r,6

PRIVATE EXCESS COST 145,19~ 2,1~,·~~ "·40A 25,28A 6,~~~:~ 159,42~

HARDHARE & TECHNOLOGY 15,323 126:631 J:Ht 8 723 463 344 15,2B6 ~al~~~~tA~I8§A,~tLT~~~ 71,838 576,710 114:763 1 828 1 042 74,960

1,4B4,83g 6,001,698 363,2~ 16:754:969 889,9~ OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 2,152,172 0 ACADEMIC ENHANCEMENT 0 0

136,4-§g 0 2,328,393 0

HIGH TAX AID 0 0 0 0 SUPPLENEfTAL PUB EXCESS COST 18 672 87 640

-61,093 1 066 0 0

:,::. GAP ELIM NATION ADJUSTMENT -451:602 -2 281 1 361 -498:583 -50 991 -294,106 SUR~¥l~~NG + BLDG REORG INCEMT

7,351,667 51:284:999 2,~~:~~; i:Hg:Jii 286,847:815 ~:U!:iH 1,729,659 7 401 692 18,676,230

TOTAL 9,081,326 5B:6s6:691 3,478,083 305,524,045 2016-17 ESTIMATED AIDS:

5,148,5og 41,135,otg 1,684,11~ 3,881,11g 259,t44,63A 5,872,153 FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-kiNDERGARTEN 0 0 51 810 0 7,431,258 0 BOCES 941,82g 4,020,423 387:049 707,913 818,818 SPECIAL SERVICES 0 10,884,592 HIGH COST EXCESS COST 149,203 1,8~~~~~ 132,058 24,847 6,132,382 132,5~ PRIVATE EXCESS COST 19·U2 317,8B3 HAROHARE & TECHNOLOGY 14,676 126:333 6,210

1+·iiJ:H~ 14,093

SOFTMAREt LIBRARYt TEXTBOOK 69,410 599,118 36 137 u3:oss 71,330 TRANSPOR ATION IN L SUMMER 1,611,26~ 6,600,06t 422:812 424,04~ 1,098,358 OPERATING REORG INCENTIVE 0 • • 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 l·U~·~ 0 "ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 18,67~ 0 136,453 0 • • 0 0 SUPPLEMENTAL PUB E~CESS cysT 87 640 0 1 066 0 0 GAP ELIMIN. ADJMT SA1516 -451 602 -~·~ftl:~n -61 099 -498:583 -50,991 -294 106 GEaApE~lY=t~l¥~oN ADJUSTMENT 451:602 61:099 292,544 50,991 279:283

0 • • 0 0 -206,039 307,336,64~ -14,823 SU~~?l~~NG + BLDG REORG INCENT

7,953,553 54,503,019 2 ''~i:~H 4,964,685 I:ii~:iB 1,822,124 7 970 901 2,369,895 19 192 612

TOTAL 9, 775,677 62:473:920 3,596,146 7,334,580 326:529:261 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 6947351 .65

3,787,229 .45 118~~ 78fi~~ 21,oos,~u 4304?92


6o1Ass6 .19 3,218,?~~ 122,350

.46 47I6~H 20,488t834

.14 505'~

FINAL GEA PAYMENT 0 0 0 206,0~ 0 14,82~ REMAINING GEA 0 0 0 0

HOD ED: 01588 DB ED: 01588 STATE OF NEW YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 83

COUNTY - ONONDAGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

COUNTY TOTALS

459,244,797 8 836 756 ¥~:~n:~: u;:2u:uo 1,339,146 i·f~Z,U!

60:769:073

~:}if:HJ 1 159'463

-13 023'008 sa,:no:s'o 72 016 415

658:726:975

481,978,928

8 846 586 29:742:636 10,884,592 15,498,544

l:fti:Ht 64:914:132 1,510,440 2,328,394 1 'U~·U~

-13 023 1 008 12~~~~:~n

624,677:089 75,495,732

700,172,821


41,445,846

I ~ a~g 0~88: ~~818 B~gg ~18 37,966,529


990,337

HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 84 COUNTY - ONTARIO 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


430300 430f01 430700 430901 431101 431201 CANANDAIGUA EAST BLOOMF EL GENEVA GORHAM-MIDDLES HANCHSTR-SHRTS NAPLES

17,099,18~ 5,873,56~ 18,039,883 9,756,02~ 5,030,98~ 4,5:~·~~ 264,828

:~;:~~ 346,866 98 461 57 858

1,281,51A 1, 748,33~ 747:30~ 731:7l3 383:762 0

752,923 9U·~U 615,463 399,518 204,846 106,112 27,323 50 463 20,~13 22·~H 55 075 n·u~ 40'868 ~~~~; 15' 07 296:072 181:147 66' 514 5~:u~ 2,370,0~ 831:281 1,806,58~ 1,302,26~ 580:983

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 258,76~ 0 0 0 0 0

-839,147 -289,276 -92 442 -682 481 -253,020 -167,933 2~·Ht·~8~ ~·~~·!2~ 2~·su:~n 1~·m:~u t:tu:;n f·~it·m 25:3ss:8o9 10:311:661 28:984:756 1s:4s4:1o2 1:2so:543

2016-17 ESTIMATED AIDS: 17,250,37~ 5,916,143 18, 795,66~ 9,764,80~ 5,130,183 4,594,06~

~~~:2tX~~P~~~§~~2!ARTEN 265,121 si~:n~ 353,137 8U:U8

60 164 4~:~" 80CES 1,170,62~ 1,709,77~ 949:720 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 708,071 296,207 1,033,987 4

u:n~ 381,~02 177,686

PRIVATE EXCESS COS~ 133,251 U:U3 U·3~1 20 85 2l·32A HARDHARE & TECHNOL 51,768 15:627

SOFTWAREt LI8RARYt TEXTBOOK 291,067 72 925 183:632 96,201 " 376 "':567 TRANSPOR ATION IN L SUMMER 2,637,4~ 878:962 2,242,15g 1,4o3,76A 67o:os~ 5,o2g OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 258,76~ SUPPLEMENTAL PUB EXCESS cysT 0 0 0 0 0 GAP ELIHIN. ADJHT (SA1516 -839 147 -289,276 -92 442 -ul:W -253,020 -167,933 GEaA~E~l~=tll¥foN ADJUSTMENT

794:275 289,27g 92:442 253,028 1~¥·U~ -44,872 0 -35 875 SUBTOTAL 2l·~·g~ 7,855,527 24,388,363 1~·u~:ln I·~11·~tt t·u~:~~ BUILDING + BLDG REORG INCENT 2,689,421 5,920,163 TOTAL 26:so1:181 10,544,948 30,308,526 16:124:028 s:gos:as6 7:423:016

t CHG 16-17 MINUS 15-16 CHG TOTAL AID

1,1454372 .52 233~~u 1,3234770

.57 6694?~~ 780i?Z~ 172~~n

t CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID

1,076~231 .03 249!~~g 1,296~~:~ 673~~ai 643i~a1 180!~~

FINAL GEA PAYMENT 4A.,87~ 0 0 35,87~ 0 7,78~ REMAINING GEA 0 0 0

MOD ED: 01588 COUNTY - ONTARIO


SA ED: 188 PY ED: 203




~~;tli~~~~~~~~XTBOOK TRANSPOR ATION IN~L SUMMER

~~ 20

~~r~af~~~~!~~E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES ~~~I~s¥E~X~~~~ cosT PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARYt TEXTBOOK

~lftlf,t:~~~~i~!~~!~~:L SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GE~APE~lYftt~l¥foN ADJUSTMENT

SU~~Yla~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 '1 CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID '1 CHG H/0 BLDG, REORG BLDG AID

'~~~N¥~~ E~YMENT

431301 PHELPS-CLIFTON

12,695,4"'8 15~,734

1,49 ,193 tn:~~l 30 704

132:874 1,714,258

0 0 0

-598 539 16,714:633 3,331,898

20,046,531

12,860,37~

159,073 1,491, 74~

1,~~~:~~ 29,190

127,840 1,797,393

0 0

-m:~~~ 0

1l·~~~~~~~ 21!853:412

1,806~?M

909~?22

0 0

H~~Mn 5,374,638

347,30~

102,899 7o,48g

,a~:~~i 0 0

135,290 -381,15~

6 ·~18:~n 7,270,906

5,374,6~3

3~~:~:~ 7~::t~ 48 588

590:543 0

135,298 -381,151 360,283 -20,868

6,~~~:~2~ 7,601,950

3314~

349~~~2

20,863

431701 VICTOR

10,919,28~

183,600 1,364,043

612,883

~i!:!il 2,590,46~

0

8 -789,373

~i:M!:flf 10,975,97~

183,600 1

·;n;iit 355:678

2,624,48g 0

8 -789,373 745,707

~~:nUii -24~dl

900~~

43,66~

HOD ED: 0158B COUNTY - ORANGE


~8¥lU 89,370,115

1,204,818 8,713,910

:·n1:~t 12:335:285

394,053 -4 093 362

~~~~Ui~iii 90,662,235 1,220,639 8,900,051 4·lH:~~I

245,175 1,297,874

13,409,850

394,053

-~·WJ·~~ !.153'063

1U·:i¥:~u 15o: 09o: 983

6,214,129

6,278,633

153,063

SA ED: 188 PY EO: 203


DISTRICT COOE ~~~~~I~TB~~EYEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES ~~~I~hstE~l~~~~ COST ~~~EEfCf~~~8E~ ¥2I~~~~tA~~g=A~~~LT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL A~~E~~ l~~NCEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL 20

i~t~R~~~~~~~~~~i~~ARTEN BOCES SPECIAL SERVICES ~~¥VA¥~slx~~~~s~0~¥ST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GEaA~E~l¥At~l¥~oN ADJUSTMENT

SUG~¥la~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID

I ~ a~g G~gg: =~8R8 G~88 tiB FINAL GEA PAYHENT REMAINING GEA

440201 CHESTER

3,540,41~

0 542,283 300 670 202:532 14 482 88:930

660,003 0 0

192,726 28,906

-388,406 5,182,535 1,321,542 6,504,077

3,579,118

694,10~

q1:1n 7~~:~~

0 0

192,726 _:Jft·:&t 366:982 -21,424

5,925,452 1,321,541 7,246,993

74f!?U 74

f4?ll 21,42~

coa~am 10,761,05~

0 1,086,42~

753,815 716,674 53 155

268:222 1,989,35~

g 344,s8g

-305 236 ~~·~t~:m 18:217:996

10,860,2~

0

1,~:::::¥ 8~~·n: 266:113

2,127,828

0 344,888

-305 236 ~u:~u

1~·:3~·~~ 19:175:853

m~~f.

825~~~~

15, 76A

440401 PINE BUSH

36,443,25g 346,896

2,067,89A 2,582,512 1,j3:Hi 5,866,73~

646,97~ -1,451,182

:i:Ht:UI 36,:::j 2,240,19~

2,181,367 1,a;~·~~

434:807 5,926,913

0 0

646,971

-l·1U·U~ • • 0

'2·~U·ft21 54:404:673

3,014~?H

1,9864~u

g

03/31/16 PAGE 85 RUN NO. SA161-7

03/31/16 PAGE 86 RUN NO. SA161-7

440901 HIGHLAND FALLS

5,892,468

ii~~~ 1,092,8og

311,55~ -343,380

I:H1:i!i

5,~;;;~~ 18,987 97,691

1,114,293 0 0

317 ·''A -343,380

343,388 8 'a~,:~l~ 9,240,979

115!~~~

694A~~~

0 0

MOO ED: 01588 COUNTY - ORANGE





FOUNDATION AID FULL DAY K CONVERSION ~~!¥:~A~E:~~~~~NDERGARTEN HIGH COST EXCESS COST PRIVATE EXCESS COST

!ililffi~:~~~~:'J~~~iRK CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT




~~~;tfi~~~~:~~~~xT800K TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL

~~~~l~1i!~~;;::;~I~~1~ysT GAP ELIMINATION ADJUSTMENT


TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID

'~nt~N¥~a G~X"ENT

MOD ED: 01588 COUNTY - ORANGE

DB ED: 01588

Mnmtlf822 55,579,93~

1,058,518 4,918,988 3

·tH~m 6,397,14~

0 0

n4,o9A -39,310

7f·3&¥·rst

80:364:345

62,274,44~

1,061,514 4,342,2~

2,~;~:9~& 137,916 607,~38

6,572, 8i

714,09~

-39 310 39:318

:i:YU:~It 6,749.\076

•• 40

6,236,~~

0 0

441101 MINISINK VALLE

24,348,328 331,118

1,338,76~

2'!iUU 5,226,55~

0 0

492,31~

-876,482 3~,t~~·fg~ 41:922:992

24,591,06~

331,118 1,473,558 2,245,863 1,2~~~~~~

317:015 5,341,948

0 492,31~

-876,482 876,48~

!~:i!~:U8 1,444~?:=

1,6284~1i

0 0

441201 MONROE HOODBUR

28,844,288

1,775,808 2'1~:~t~ 5l~:~~i

7,601,55~

0 0

1,602,248 -1 867 732 41:568:978 4,752,022

46,321,000

28,958,048 0

2,202,358 2·tn:1n

698,651 8,265,55~

8 1,602,248

-1,867,732 1!.I~·~~~

45,119:650 5g:~~:~3~ 3,944,~;~

3,550,~~~

104,59~


441202 KIRYAS JOEL

1,205,518

1,3U:~i~ 13,233 11,304

703,969 2,085,39~

70 000 10:401 -1,262

5,476,87A 5,476,871

1,238,34~

1,3~::~~ 781,106

2,427,64A

Itm 0

5,926,57~

5,926,579

449,~~~

449~~~

0 0

441301 YALLEY-HONTGMR

24,959,313 252,15g

1

·;;~;ii~ 3~~:tU

3,517,668

536,65~ -1,145,908 31,391,455 2,408,727

33,800,182

25,162,82~

252,152 1,686,413

898,853

:n:u~ 3,699,163

0

536,65~ -1,145,908 1,145,908

3~·:22·~f 35:946:529 2,146,347

•• 35

1,908'~&,

8

441600 NEHBURGH

98,395,128 2,848,21~

7,574,878 3,920,043 2 'foZ:Zt~

938,784 11,116,oag

8 3,6oo,53A -153 483

131,026:692 9 946 366

140:973:058

104,589,878

2,853,33~

7,678,925 3,~80,514

2,~~~·~,~ 928:291

10,489,38~

0 0

3~;~;~~ 0

136,454,305 10,370,995

146' 825' 300 5,852,242

•• 15

5,4274~u

8





!~~~s¥E~X~~~~ cosT PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥3I~~~SitA~I8§A¥~tLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL A~aftE~l~ I'UANCEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT




~~~:f~~ii~~E~ SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~b~LIAfN~l~ PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT sug~Yla~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 i CHG TOTAL AID

l ~~ =~g R~B8: ~~g~~ R~~ ~~g FINAL GEA PAYMENT REMAINING GEA

28,199,92~

304,375 1,340,9ag

~~~~:~R~ 51 851

216:970 2,573,81~

343,74g -50,022

:i:lii~iit 2,989A~t~

2,594t~~~

0 0

~~u~

:::::~ 86,891

40~ 25 705 53:629

8 0

-:~::i 885,577

85 721 971:298

564,49~

0 156,60~

99,345 5,883

25,087 60,21~

0 0

5o,oog -30,213 _g•ii~ 948:938 93,370

1,042,308

71t~~~

63t~t~

12,698

442101 HARWICK VALLEY

15,134,678

1,845,173 1 '1~:t~1 3t8:~Ia

2,761,82i

780,717 10,949

-1,336,726 2~·~~~·YI2 23:8o1:244

15,134,968

1,984,32~

899,876 210,531

47,866 300,334

2,809,87~

7t8·~U -~~~~:lit

'-'77'035 22,102:394 2~:~U:~~a 1,247!~U

1,228~~~~

77,03~

4,376,568

682,31~

116,980

'~·an 60:775

1,:::::~ -l6 ·~~9 2~:752 -17,335

'·2~3:ggt 7,226,337

2854~~J

436'~A~ 17,338

442115 FLORIDA

3,075,7~

0 772,41~

:iifil 0

281,469 -138,03~ 4,u~:~~ 5,326,058

3·:::J 2:~::;~ 69 999

609:612 0

281,46~ -138,035

130,738 -7,297

5,~~:~~ 5,779,302

453.244 •• 51

188~~i~

7,29~

COUNTY TOTALS

368,467,586 6 738 499

~t:ni:9II 8

1908 1843 1973:294 5,278,434

57,806,561

385,030,481

2~:~~i:*lf 7,678,925'

20,438,372 9,6,2,728

6~:9d:H!

31,374,071

343,178

·-----

HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31116 PAGE B9 COUNTY - ORLEANS 2016-17 STATE AID PROJECTIONS RUN NO. S.U61-7


DISTRICT CODE 450101 450607 450704 450801 451001 COUNTY DISTRICT NAME ALBION KENDALL HOLLEY MEDINA LYNDONVILLE TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 18,604,61~ 7,284,973 9,631,078 15,529,81~ 5,840,69~ 56,891,176 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~:~~A ,!t:~ 147,313 264,831 J~:3~ 998,150 BOCES 1,162,66g 1,501,96~ 4,550,811 SPECIAL SERVICES HIGH COST EXCESS COST 279,423 180,207 230 717 241,967 63,4l3 995,748 PRIVATE EXCESS COST 5~~·2~~ 76,on 217:418 431,335

l,i9,:iit HARDWARE & TECHNOLOGY 21,007 34,151 ~·~~~ ¥fti~~8~tA~~8~f~tL1~~~ 152:935 57 340 85,139 133,438 1,437,65g 926:429 1,592,88~ 1,893,413 527:893 6,378,282

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 256,62~ 101,65~ 129,49~ 198,26~ 80,52~ 766,569 SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -4,875 -267,425 -284,309 -11,537 -172,769 -740 915

SUBTOTAL 22,247,488 9,~;f:~~ ~~:ug:m 22·~U·Ui 6,947,197 11,701:029

BUILDING + BLDG REORG INCENT 2,710,043 1,449,334 n:¥il:~n TOTAL 24,957,531 9,946,795 24:314:111 B,396,531 2016-17 ESTIMATED AIDS:

FOUNDATION AID 19,572,22~ 7,362,92~ 9,772,958 16,447,40~ 5,90B,31g 59,063,820 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ug:ng 86,793 151,148 266,457 33~:~ 1,010,133 BOCES 1,286,72~ t,6s9,86A 1,302,67~ 5,120,814 SPECIAL SERVICES HIGH COST EXCESS COST ~7,825 192,054 147 574 232 400 91,66~ 921,519 PRIVATE EXCESS COST 75,389 234:264 390:925 1 'U~·~U HARDHARE & TECHNOLOGY 1~':f~t ali:~~ !~:~fi 1~~:1~ 10,268 ¥~~~6~tA~I8§A,~tLT~~~ 618:~~ 470:875

8kiltiiN~cft58rGTl~~~,f~~~Al 1,351,82~ 1, 719,668 2,058,21~ 0

6,119,790 0 0 0 0 0

ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 256,62~ 101,65~ 129,49~ 198,26~ 80,52g 766,569 SUPPLEMENTAL PUB E~CESS C~ST GAP ELIMIN. ADJHT SA1516 -4,875 -267,425 -284,309 -u:~n -172,769 -~ts:n; GEA RESTORATION 4,87g 267,42~ 284,3~ 172,76~

GAP ELIMINATION ADJUSTMENT 0 SUBTOTAL :I:H!:i!l 1~,g~·~n --~~:~~:gu :1:~I:rl

7,259,476 75 458 848 BUILDING + BLDG REORG INCENT 1,498,491 13:550:593

TOTAL 13:024:121 B,757,967 89,009,441

i ~ ffirll ~~~us 15-16 936i~~ 3,07~6~it 1,093~~~ 812i~lt 3614~Jfi 6,280,667

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID B49i~g~ 710t~2~ 1,o43A744 .07 su~.~u 3124~~~ 3,757,819


HOD ED: 015BB DB ED: 0158B STATE OF NEH YORK SA ED: 1BB PV ED: 203 03/31/16 PAGE 90 COUNTY- OSHEGO 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 460102 tn~~ 460701 460B01 460901 461300 DISTRICT NAHE ALTMAR PARISH HANNIBAL CENTRAL SQUARE MEXICO OSHEGO 20J&J~8Aft~~ n~R-"AIDS: 14,678,6ag 30,037,998 14,011,25~ 29,804,28~ 19,449,168 13,033,49g

FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES

127,693 1,302,36~

622,667 3,917,84~

239,177 1,605,62~

371,568 2,904,51~

336,000 1,930,71~

391,322 1,937,71~

HIGH COST EXCESS COST 394,568 15,72~ 7U·~~ 2,1U:Ui 9it:Ul 452 962

PRIVATE EXCESS COST B7,f.2 ~n~~u HARDHARE & TECHNOLOGY 9 21 73 217 27'930 SOFTHAREt LIBRARYt TEXTBOOK 99:278 285:243 107:82B 318:829 164:067 TRANSPOR ATION IN L SUMMER 2,047,183 3,060,21~ 1,528,87~ 5,421,11~ 2,o32,8oA 2,152,70~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~~~LIA~Ntl~ PUB EXCESS COST

0 0 0 0 0 0 0 0 0 0 0 0

GAP ELIMINATION ADJUSTMENT -4 617 -9,326 -3,792 -974,557 -667,276 -516,916 SUR~Yl~~NG + BLDG REORG IMCENT

1B,742:408 38,003,592 12·M2,n2 :!:tn:H~ :t:,~:YH ~f:Ut:Hi 4,211,592 2,976,370 TOTAL 22,954,000 40,979,962 22:284:782

2016-17 ESTIMATED AIDS: FOUNDATION AID 15,454,058 31,690,39~ 14,915,28g 30,146,15g 19,595,023 13,942,82~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 129,009 657,280 243,526 372,526 338,395 392,181 BOCES 1,779,64~ 4,488,55~ 1,991,17~ 3,455,0~ 2,752,0~ 2,273,7~ SPECIAL SERVICES HIGH COST EXCESS COST n~:u~ 1

·:n~u~ 477,227 1 ' 8tl:Y~3 7

i~:m 416 506

PRIVATE EXCESS COST ~~·+~~ 122:125 HARDHARE & TECHNOLOGY 22,923 70 059 51 104 ¥fti,~ftitA~I8CAf~tLT~~~ 95,577 107:530 312:443 164:825 317:857 OPERATING REORG INCENTIVE

2,146,31~ 3,220,58~ 1,647,1~ 5,386,89~ 2,342,08~ 2,188,79~

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB E~CESS C~ST 0 0 0 0 0 0 GAP ELIMIN. ADJHT SA1516 -4,617 -;:~it -~:n~ -;n:~~ it~:~~t -516,916 GEaA~E~lY=t~l¥¥oN ADJUSTMENT 4,61~ ~n·~~

SUBTOTAL 22·UI·~U 4!·~rs·2i~ 1l·~2·IB :l:n~:~~~ 26,012,863 19,683:835

BUILDING + BLDG REORG INCENT 3,510,377 4,122,796 TOTAL 24:378:679 u:334:ns 23:552:825 29,523,240 23,806,631

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID t,424t~U 5,35t~?~~ 1,268~~:~ 1,765~~n 2,81f6~t 2,'lf~~u

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1,384~~~ 3 ' 80f6~8I t,118t~U 1,565~~~~ 1 1 8ll~?t; 1, 787 .~3~

FINAL GEA PAYMENT 0 0 0 0 0 21,268 REMAINING GEA 0 0 0 0 0

HOD ED: 01588 DB ED: 01588 STATE OF MEN YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 91

COUNTY - OSWEGO 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 461801 461901 462001 COUNTY DISTRICT NAME PULASKI SANDY CREEK PHOENIX TOTALS 201gu16 BASE YEAR AIDS:

F NDATION AID 9,615,028 10,175,81~ 17,122,14~ 157,927,807 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 161,633

1 ·~~j·~U 215,528 2 619 109 BOCES 910,36A 1,894,71~ 17:455:330 SPECIAL SERVICES • • 0 HIGH COST EXCESS COST 229, 77~ 54,287 478,582 5 '~~~:f~t PRIVATE EXCESS COST 16,365 10,793 HARDHARE & TECHNOLOGY n·U3 2 405 34,768 301,709 i~~~8~tA~i8DA,~tlT~~~K B97:22~ 62:933 148,299 1,~55,686

OPERATING REORG INCENTIVE 0 1,303,493 2,1ss,"A 20, 99,320

CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 250,74~ 0 2~~·~H SUPPlEMENTAl PUB EXCESS COST 0 22,892 GAP ELIMINATION ADJUSTMENT -5 647 -36 707 j44,549 -2 763 1 387

SUft~Yl~~NG + BLDG REORG INCENT 11,9u:os7 ~~:•~i~!U 21, 38,860 203:115:529 1~:~U:ii~ 4,194,368 2~~:3~:~*3 TOTAl 25,733,228

2016-17 ESTIMATED AIDS: ~~rD~I{0~ ~~~VERSION 1o,240,57A 10,414,173 17,334,45~ 163,732' 945 UNIVERSAL PRE-KINDERGARTEN 204,691 155,3ij 224,979 2f:UI:~;t BOCES 1,158,84~ 1,243,5 t 2,395,75~ SPECIAL SERVICES HIGH COST EXCESS COST 232,95t 48 181 442,6~ s.;u:~~z ~~~I~~:f~~~~~~~~XTBOOK

28:141 39 7 20,791 12,286 34 1 145 339 232 84, 71i 62,647 147:836 2l:'~~;~u TRANSPOR ATION IN L SUMMER 1,070,910 1,431,988 2,359,223

OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 250,74~ 0

-~~~fl:ft! SUPPLEMENTAL PUB EXCESS C~ST 0 22,892 GAP ELIMIN. ADJMT (SA1516 -~:Uf -~t:~8! 1U:~ti GEA RESTORATION

GAP ELIMINATION ADJUSTMENT '-21 1 268 SUBTOTAL ~~~gu·3~~ 13,647,117 2:·~~·t~~ 218,426:380

BUILDING + BLDG REORG INCENT 2,716,278 34 061 987 TOTAL 14:862:513 16,363,395 27:270:851 252:4ss:367 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 507 ~?~~ 6534~u 1,537 ~~~: 17,966,569

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1,102+~~2 612dt 1,462'~'~ 14,710,851

FINAL GEA PAYMENT 0 0 0 21,268 REMAINING GEA 0 0 0

HOD ED: 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 92

COUNTY - OTSEGO 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 470202 470501 470801 470901 471101 471201 DISTRICT NAME GLBTSVLLE-HT U EDMESTON LAURENS SCHENEVUS MILFORD MORRIS 2015-16 BASE YEAR AIDS:

4,680,47~ 3,756,658 2,975,903 3,678,72t 3,B59,17~ ~~~D~l{0~ ~~BVERSION 4,199,858 UNIVERSAL PRE-KINDERGARTEN 0 65,768 0 63 648 58,744 88,218 BOCES 544,39~ 579,82~ 401,53~ 514:604 549,34~ 508,463 ~~~I~~S~E~~~~~~ COST

0 73,753 lU:l~f 74,689 ~,~:~n 68 669

1f!:rat PRIVATE EXCESS COST 7~·'U 101:896 HARDHARE & TECHNOLOGY 2~·t32 3~·IAZ 2~·~ZI 5 716

~~=i~Y!~Atl8i~'i~~:!~~ 26'~17 31:156 30 462

564:312 580:922 49o:s6g 516:668 394,10~ 522:129 0 0 0 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 2,008 0 0 GAP ELIMINATION ADJUSTMENT -8 960

t·f~:nl -9,249 -1,576 -10,963 -1,553

SUBTOTAL 5'rs~:9~ 4,823,2B9 4·~U:2~f 4·3U:fft 5,i~:~~ BUILDING + BLDG REORG INCENT 1,251,014

TOTAl 6,262,789 7:397:420 6,074,303 4,764,-\33 5,402,556 6,125,44B

4,305,63~ 4,795,66t 3,854,46~ 3,122,603 3,769,39~ 4,200,92~

0 st~:~fg 0 5~~:Hg 6n:l~~ sJi:l~ 620,08~ 440,243 0

109,583 51 681 76 513 190,830 67 993 135 466 us: 170

:~I~HI 146,935 163:~13 172:50B

i717 3~·n~ 5d;lil

3g:4U 6d:iif 6fo:~3A 569:513 446,4,

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,008 0 0

-a:;tg -~:~~~ -9,249 -1,576 -10,963 -~:~~~ 9,243 1,573 10,96~

5 ·in:J~~ 6,210,785 5,101,197 4,~~:*~~ s._ug:lf, 5·~~~:Ul 1,299, 777 1,270,990 6,554,366 7,510,562 6,372,187 5,079,656 5,648,586 6,767,683


2914~l 113i142 .53

2974~tt 315,~~~ 2464030 .55

64i6~~ ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BlDG AID 270~?8I 36?~ 277~?92 311t~ii 282~?~A 61

it?U FINAL GEA PAYMENT 0 0 0 0 0 0 REMAINING GEA 0 0 0 0 0 0

MOO ED: 01588 COUNTY - OTSEGO

DB ED: 01588 STATE OF NEH YORK SA ED: 188 2016-17 STATE AID PROJECTIONS


DISTRICT CODE 471400 471601 471701 472001 DISTRICT NAME ONEONTA OTEGO-uNADILLA COOPERSTOHN RICHFIELD SPRI 2o~gu~8Aft8i x~~R AIDS: 10,058,94~ 8,651,283 4,131,37g 4,571,123

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 275,283 0 0 67 736 BOCES 1,250,273 1,376,98~ 333,47~ 831:48~ SPECIAL SERVICES HIGH COST EXCESS COST 443 198 150,602 ~~:~~ lB:~U PRIVATE EXCESS COST 371:670 349,882 HARDHARE & TECHNOLOGY 26 270 16,632 3,951 6 119

¥~~~gitA~I8~fltLT~~~ 139:282 s~:IU 3~~:fti 37:5'3 671, 73~ 443,3~

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 -34~:~~~ 0 GAP ELIMINATION ADJUSTMENT t2:*3Z:UI -21,055 -7,306

SUR~Yl~~NG + BLDG REORG INCENT ~~·~8·~~a 4,619,609 6,174,424 2 349 218 824,203 1,261,328

TOTAL ts!ta6!os6 14!036!022 5,443,812 7,435,752

2016-17 ESTIMATED AIDS: FOUNDATION AID 10,117,198 8,898,2og 4,131,37& 4,692,168 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 275,283 0 0 1n:ug BOCES 1,324,018 1,605',86~ 343,453 ft~~~~hs~E~~E~~~ cosT

~l:iH ali:&l~ 86,956 1~tb1 PRIVATE EXCESS COST l~,*g~ HARDHARE & TECHNOLOGY n·tz ¥~~~gitA~I8~fltLT~~~ 139,913 71:325 743,00~ 975:913 313,~ 540,~

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS cysT 0 0

-~riJ~I 0

GAP ELIMIN. ADJHT (SA1516 -449 785 -21,05~ -7 306 GEA RESTORATION 426:BBB 21,050 7:306

GAP ELIMINATION ADJUSTMENT -22,B97 0 SUft~Yl~~NG + BLDG REORG INCENT ~~:ni:~n

1}'lt2··~~ 4';u:~n '·~f~:ft~3 TOTAL 14:415:613 5,8B7,913 6,951,114

I CHG 16-17 MINUS 15-16 CHG TOTAL AID -~~H 379~~~A 444A~~l -4s~~H

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 5774156 .51 5534?~t 353t~2~ 111~~~8

FINAL GEA PAYMENT 22,B9~ 0 19,17~ 0 REMAINING GEA 0 0

HOD ED: 015BB DB ED: 01588 STATE OF NEH YORK SA ED: 188 COUNTY - OTSEGO 2016-17 STATE AID PROJECTIONS


DISTRICT CODE COUNTY ¥~~l~~~B~~EYEAR-AIDS: TOTALS

FOUNDATION AID 58,759,736 ~~~~E~~XLKP~~tD~!ft!ARTEN 767,063 BOCES 7,819,427 SPECIAL SERVICES HIGH COST EXCESS COST l·~At·~¥ PRIVATE EXCESS COST HARDKARE & TECHNOLOGY , 99 1031

~ftl~~ft~tA~IBDA,ltLT~~~ 548:693 OPERATING REORG INCENTIVE

6,458,566 CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~L~~N~~~ PUB EXCESS COST

1'1·zgi GAP ELIMINATION ADJUSTMENT -915:584

SU~~Yla~NG + BLDG REORG INCENT 76,814,301 15,539,408

TOTAL 92,353,709 2016-17 ESTIMATED AIDS: ~~~0~1~0~ ~A2vERSION 60,255,367 UNIVERSAL PRE-KINDERGARTEN 784,427 ~~~~AL SERVICES

8,317,385 HIGH COST EXCESS COST 1,320,326 PRIVATE EXCESS COST 1,8~~:,1I HARDHARE & TECHNOLOGY ¥Ri~~~~tA~I8DA!ltLT~~~ 5~9,032

OPERATING REORG INCENTIVE 7,1 0,035

CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 1,,zg~ SUPPLEMENTAL PUB EfCESS cysT GAP ELIMIN. ADJHT SA1516 -915:584 GEA RESTORATION !I~·~B GAP ELIMINATION ADJUSTMENT

suR~Yra~NG + BLDG REORG INCENT 80,502:417 14,947,723

TOTAL 95,450,140

I CHG 16-17 MINUS 15-16 CHG TOTAL AID

3,096,431


3,688,116


42,073

PY ED: 203 03/31/16 PAGE 93

RUN NO. SA161-7

472202 HOR~~n~ CHERRY VLY-SPR 4,735,9~ 3,460,273

3~8:19! s~i:~9! 34,523 19 715 5~,~~~ 191:582

zi•iU 25:330 sas,6og 589:379

0 0 0 0 0

148,90~ 0 0

-18,681 -29,330 5,985,515

1:!H:H~ 1,461,163 7,446,678

4,841,313 3,.526,42~

71,973 392,923

76,781 571,058

~i:ii! ~:t:Uf 36 810 559:262 636!37~ 0

0 0 0 0

148,90~ 0 0

-18,681 ts,6sA .

-29,330 29,3ag

t,~H,~U 5,051,465 1,960,951

7:669:181 7,012,416

222~~~~ 184~006 .69

161~~l~ 170~028 .48

0 0 0 0


MOO ED: 0158B COUNTY - PUTNAM




DISTRICT CODE 480101 480102 J~g~~ 480404 DISTRICT NAME MAHOPAC CARMEL GARRISON 2015-16 BASE YEAR AIDS:

FOUNDATION AID 18,725,65g l'·ln:~~ 1,553,08g so6,o3g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0

265,95g 0

BOCES 2,895,80~ 2,028,09~ 67,943 SPECIAL SERVICES 0 HIGH COST EXCESS COST ~~~~z:~n ill:i~~ 5 182 848 PRIVATE EXCESS COST 17:972 0 HARDHARE & TECHNOLOGY 0 at I:~;~ ,l·%~8 0 ¥~~~H~tA~Ift~A~ltLT~~~RK 348,285 26,452

3,805,37~ 3,277 ,88~ 197:215 40,33~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID t,nj·~~i 1,7~~·i~~ 194-,828 120,228 SUPPLEMENTAL PUB EXCESS COST

-220,143 GAP ELIMINATION ADJUSTMENT -1 876 1 652 -1 234 1 507 -18,67~

SUJ~YlB~NG + BLDG REORG INCENT ~i~~!~Bi 24:263:674 2 ·2U:t2~ 743 16 1,766,759 103:480

TOTAL 26,030,433 2,506,621 846,647 2016-17 ESTIMATED AIDS:

FOUNDATION AID 18,725,65g 16,131,06~ 1,553,088 510,18~

~~~~E~tXLKP~~~~§~~2lARTEN 0 0 0

285,99g 0

BOCES 2,91a,21A 1,905,90g 73,33~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 2

·31l:!U ~G:m 30 195 7,08~ PRIVATE EXCESS COST 149:16~ HARDHARE & TECHNOLOGY 6~·~;o 0

¥2I~~~~~fA~I8UAf~~Lr~~~~ 362:158 358:294 25,801 4,222,81~ 3,5u,6oA 206:173 43,570 OPERATING REORG INCENTIVE 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0

194,82x 0

HIGH TAX AID 1·nA:~U 1,7~f:~~~ 120,22g

8ti:i~tr;!i~i~~:~E~~~:~:::~ -~~}~:; -1,234, 07 -220,14~ -18,675 1,16~,103 128,726 !~·Ul _, 404 -91,419

suR~Yla~NG + BLDG REORG INCENT 2~·~~2:u~ 2t·rn:;u 2'fU:U¥ 772:362

104,479 TOTAL 31;987;3o7 26:369:909 2,884,612 876,841 t CHG 16-17 MINUS 15-16

CHG TOTAL AID 2,247~449

.56 339i~~~ 377~991 1 .08 303~~ I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 2,019t?~~ 268 1~n 31~~?~ 293~;~ FINAL GEA PAYMENT 776,303 69,403 91,41~ 7,843 REMAINING GEA

MOO ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 COUNTY - PUTNAM 2016-17 STATE AID PROJECTIONS


¥!~l~lffa~~YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION ~~~,:~A~E:~~~~NDERGARTEN HIGH COST EXCESS COST PRIVATE EXCESS COST HAROHARE & TECHNOLOGY

iii~~!~Atl8i:'i~~~~~i~ CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST

suf3fl8~~:I:A:~~ ::~~!T~:~:NT TOTAL 20

!~r&af~~~~l2~E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES

~~~:ti~i~~~E~ SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GE~pE~lY~t~l¥~oN ADJUSTMENT

SUft~Yla~NG + BLDG REORG INCENT TOTAL

1 ~ f~ill ~!Bus 15-16

S CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

¥8¥lPs 50,929,964

899,808 7,471,848 2,765,447

~i;ili~!H

50,935,979

7,693,022

~·m·nz 1 149 1759 1 220 1 192

12:979:639

5·iU:31B -4,845,719

3,816,138 -1,029,581 8i·m·m 91:130:929 5,241,072

4, 761,157

1,029,581

480503 480601 PUTNAM VALLEY BREHSTER

4,831,87~ 9,182,2~

0 0 1,095,34~ 1, 118, 7og

2U,361

!HJ~i !3·U~ 120:970

1,542,193 3,161,898 0 0 0 0

925,56A 1,305',688 -342,267 -1 153 473

::~~:itt 14:572:020 1~:f~3::~

4,B33, 74~ 9,182,2ag 0 0

1,237,64~ 1,211,9~

240 456 W:1XA 141:511

1U:~gg 2~~:~U 1,632,0, 3,363,42~

0 0 0 0

925,56A 1,305,688

-~j:~U -1,153,473 1,~2~·~~

9,154,324 16,096:316 1,194,610 2 567 010

10,348,934 18:663:326 141t~H 1,504·~~

oo1t~H 1,5246296 I .46

19,24~ 65,36~

PY ED: 203 03/31/16 PAGE " RUN NO. SA161-7

MOO ED: 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 97 COUNTY - RENSSELAER 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 490101 490202 490301 490~01 490601 490804 DISTRICT NAME BERLIN BRUNSHICK CENT EAST GREENBUSH HOOSICK FA LS LANSINGBURGH HYNANTSKILL 2015-16 BASE YEAR AIDS:

FOUNDATION AID 7,298,448 5,911,50~ 16,240,648 8,581,858 17,397,51~ 1,674,74~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN :JI:~~ 0 0 us,ooa 381,764 0 BOCES 620,47g 1,290,17~ 1,150,26~ 268,76~ SPECIAL SERVICES

¥11~01 HIGH COST EXCESS COST ~Z:U~ 11,:2H :H~~J l,t~·~~ 10,05~ PRIVATE EXCESS COST HARDHARE & TECHNOLOGY '~:~~ 52

1311 :J·~AX ¥2I~~~~tA~~8=4~l~L1~~~ 1U:U3 212:877

1,004,37a 3,509,778 1,167,45~ 1,614,27~ 375:070 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 157,473 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 168,883 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT -609,555 -535,290 -1 803 381 -370 428 -14,446 -1§1,301

suo~Yla~NG + BLDG REDRG INCENT 8,~~2:~~~ I:SU:iH 20:677:639 10,137:711 :j:IH:IU 2'ii~:~~ 2B:~g~:m 1 088 §48 TOTAL 9,195,884 11:226:259 2,847,490

2016-17 ESTIMATED AIDS: FOUNDATION AID 7,298,4~ 5,928,05g 16,244,10~ 8,660,04~ 18,698,568 1,675,58~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 75,243 0 0 136,16g 382,482 0 BOCES 401,55~ 514,81~ 1,256,67~ 1,166,11~ 251,28g ~f~I~s~EfXE~~~ cosT 62,083 17~,498

:d~ni 1U:!U !iUH 24,388

i'at~ill::~il~~~~~~ '~·u~ 118:nl 21,856 3H~ 58:834 94,293 96,598

OPERATING REORG INCENTIVE 1,222,028 957,43~ 3,638,99~ 1,237,668 1,789,65g 400:o9s

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 124,18g 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 ~b~LlMAfNtl~ PUB EXCESS C~ST 168,883 0 0 0 0 0

0 0 0 0 0 GAP ELIMIN. ADJHT (SA1516 19J:Ui 1~·~~ -1,803,381 -~~8:UB -u·m -u~:f~+ GEA RESTORATION 1!t~;·u~ GAP ELIMINATION ADJUSTMENT -29:235 0 • 0 -8,624

SUBTOTAL 9,~~:~~~ ~:nz:Ht 22,415:144 1~·tn·ug :i:Ht:Ui 2,~~:~~; BUILDING + BLDG REORG INCENT 2~:2~,:~~ TOTAL 9,823,161 u:742:1o1 3,011,869

i CHG 16-17 MINUS 15-16 CHG TOTAL AID 627,~~~ 850~~u -54~i?f~ 5154~~~ 4,222,376

1 .§9 170~~~~ I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 786~~H "i6?H 1,737A~~ 4854~~~ 1,350~~n 171t?~~ FINAL GEA PAYMENT 33,41~ 29,238 103,46~ 0 0 8,62a REMAINING GEA 0 0

MOD ED; 01588 DB ED: 01588 STATE OF NEM YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 98 COUNTY- RENSSELAER 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 491200 491302 491401 sc~i~ 491700 COUNTY DISTRICT NAME RENSSELAER AVERILL PARK HOOSIC VALLEY TROY TOTALS 2015-16 BASE YEAR AIDS;

38,395,64~ FOUNDATION AID 8,057,97~ 15,610,3oa 7, 134,41~ 4,926,93~ 131,229,971 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~'1:~g 0 87 360 0 1,173,910 1~·m·~H BOCES 1,458,96~ 735:64g 599,978 2,919,813 SPECIAL SERVICES '253'89 HIGH COST EXCESS COST 263,156 623,§99 162,585 148,881 l·l~~·2H ~'H~:~4 PRIVATE EXCESS COST 499,665 228,742 69,325 56,475 HARDHARE & TECHNOLOGY ~~·U~ 47,851 15,9§6 H·U~ ' 90'888 '344:157 ~~~~~~tA~IB§AfltLr~~~ 241,546 81,153 398:281 1,741,2§1

441:451 2,659,28~ 1,187,92a 735:413 3,706,7!5g 17,148,565 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 94,99~ 0 0 0 1,496,288 1,748,7§3 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 0 0 0 0 168,884 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT -52 975 -804,030 -382,129 -533,848 5~·t*!:m 1if:fij:~~ SUR~Yl~~NG + BLDG REORG INCENT ~l:Ui~iH ~~:L~:IU 1l:H!:U~

6,019,791 1,410,949

TOTAL 7,430,740 57:865:516 197:156:447 2016-17 ESTIMATED AIDS:

15,668,06~ 7,191,18~ 4,934,81g 39,966,113 134,721,888 FOUNDATION AID 8,456,91a FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~ag:n~ 0 1U:ftg 0 1,177,435 ~·~l·!t~ 80CES 1,296,518 S65,36A 2,321,14~ SPECIAL SERVICES '243:531 HIGH COST EXCESS COST 272,307 ~l~:2U 249,201 154,036 1,125,451 4,29§,141 PRIVATE EXCESS COST 513,565 68,811 84,854 1

·:~l:!U 3,~~jr~ HARDHARE & TECHNOLOGY ~~·~l 45 771 16,093 l~·~~g SOFTMAREt LIBRARYt TEXTBOOK 234:672 81,232 1 741'468 TRANSPOR ATION IN L SUMMER 459:568 2,865,65g 1,209,71g 777:091 3,709,88~ 18:267:78§ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 83,1og 0 0 0 562,70& 769,997 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 0 0 0 0 168,884 SUPPLEMENTAL PUB E~CESS C~ST 0 0 0 0 0 GAP ELIMIN. ADJMT SA1516 -52,975 -804 030 -382,129 -~~:U3 -~~:~~ 1,280,847 GEA RESTORATION 52,97g 758:947 382,12~ !g~g·nl GAP ELIMINATION ADJUSTMENT -45 083 -30,669

SUBTOTAL 10,688,286 20,952:177 1i:~t:tli 6,f2~:~t 50,672,307 175,269:003

BUILDING + BLDG REORG INCENT 1~:nt:~9f 3 303 274 8,129,350 2~:~Y~:tl3 TOTAL 24:255:451 7,496,080 58,801,657

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 82o,~n 1.-,~u 607~:~~ 656~ 936i:t! 9,717,166

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REDRG BLDG AID 4964~~~ 8854~~~ 525~:~: 553~~~g 56~g~ 7,761,265

FINAL GEA PAYMENT 0 45,08~ 0 30,66~ 0 250,486 REMAINING GEA 0 0 0

HOD ED: 01588 DB ED: 01588 STATE Of MEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGf -99

COUNTY - ROCKLAND 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 500101 500108 HAVERsri~~~f 500301 5wYi8~ PEARL52Ym ~b~~~~~B~~EYEAR AIDS:

CLARKSTOIIN NANUET s. ORANGETOHN

FOUNDATION AID 20,256,498 4,395,143 36,911,53~ 6,558,243 6,470,883

'·JJ~:I~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 497,370 113,400 677,240 186,300 153,490 ~~~¥AL SERVICES

1,470,21~ 1, 704, 72~ 2,471,50~ t,747,84A 1,343,32~ 1,200,488 HIGH COST EXCESS COST 632,913 352,600 1,~~~:~2~ tl~::Zt 21~:~~+ 482,433 PRIVATE EXCESS COST 7n·~:r j~:BU ~~BI HARDWARE & TECHNOLOGY 70 2B~ 18 940 2jt:3~~ ¥~~~~~tA~~ft=A~~~LT~~~ftK 704:310 88 525 517:29 263:029

3,428,24~ 647:283 6,716,527 1,163,57~ 1,186,o7A OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~b~LIA~N*l~ PUB EXCESS COST

1,129,4la 401,64~ 5,4t9,39A 327, 76a -~~i:i~

928,89~

GAP ELIMINATION ADJUSTMENT -2 552 776 -653,365 -865 569 -940,480 -621,838 SUBTOTAL 26:431:070 7 '~21:~U 53,19~:651 9,924,083

1::~lf:iH 8 '~~2:~n BUILDING + BLDG REORG INCENT 2,972,830 5i:~5:~f 1,463,753

TOTAL 29,403,900 7,646,149 11,387,836 9,745,222 2016-17 ESTIMATED AIDS: ~~~D~l~0~ ~UvERSION 20,256,498 4,395,14g 37,300,913 6,558,24g 6,470,88g 5,111,865

0 UNIVERSAL PRE-KINDERGARTEN 500,070 113,400 709,969 189,000 153,490 17,485 BOCES 1,575,30~ 1,767,27~ 2,355,97A 1,513,10~ 1,166,183 1,596,72~ SPECIAL SERVICES HIGH COST EXCESS COST 645 688

~~:tH 1 ' 2~2·IU 367,968 297,632

~!till PRIVATE EXCESS COST 7~~:~2~ 207,493

~~~:UI HARDWARE & TECHNOLOGY 125:029 2~3:~3A SOFTMAREt LIBRARVt TEXTBOOK 688:544 185:096 671,225 TRANSPOR ATION IN L SUMMER 3,551,87~ 649,983 6,81o,12A 1,215,59~ 1,227,8~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~b~LIA~N*l~ PUB EXCESS cysT

1,129,41a 401,64g '~:~::::3 327,763 2~,~~~ 928,89~

g~~ ~~~,~~ATt~HT (SA1516 -2,5~2,776 1~~:H~ -;~::8g -719:648 -621,838

2l:~i:~H 834,217 679,405 -~~~:~~I GAP ELIMINATION ADJUSTMENT -265,773 -31,352 -388 872 10 'g3~:1t1 SUBTOTAL 7,~U:}~ :i:ng:in 10,269:153 1·8~~·~~i BUILDING + BLDG REORG INCENT 3'034'462 1,667,533

TOTAL 31:123:362 8,272,909 11,936,686 10,904:517 1o:o12:924 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 1,719~j~ 626A?~8 2,4954?%6 5484~~~ B72A~~~ 327~?gl I CHG W/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 1,657,~~9 621A532 .75 1,579~~3~ 345~?lR 121t~M 281~~~

FINAL GEA PAYMENT 1,058,738 265,77~ 31,35~ 388,87~ 40,24~ 256,75A REMAINING GEA

MOD ED: 015BB DB ED: 015BB STATE OF NEM YORX SA ED: 1BB PY ED: 203 03/31/16 PAGE 100 COUNTY - ROCKLAND 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE ~00401 EAST a~~~ ijym DISTRICT NAME AMAPO 2o~guA~Aft~~ Xf~R AIDS: 9,611,148 33,552,36g 122,~~~~~~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 245,700 4,741,033 6 690'133 BOCES 2,481,92~ 1,949,90~ 14:369:926 SPECIAL SERVICES HIGH COST EXCESS COST 401,818 581,819 4,365,682 ~~~EE~Cf~~Hfi8Ebcv 279,077 824,032 2,!U:~iJ SOFTNAREt LIBRARYt TEXTBOOK :Jt:9a~

2I:Ht:iH 4,840,8 7

TRANSPOR ATION IN l SUMMER 3,320,368 38,627,925 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 539,632 729,1~ -~·:~f:U~ SUPPLEMENTAL PUB EXCESS COST 23,753 GAP ELIMINATION ADJUSTMENT -1,253,510 -44463

su:3Pl~~NG + BlDG REORG INCENT ~!:m:f~ 6t·~~l:~~: 197:u3:41o

16 000 452 TOTAL 68:o19:o38 213:133:862 2016-17 ESTIMATED AIDS: ~~~0~1~0~ ~~UvERSIOH 9,611,148 34,538,91~ 124,243,612 UNIVERSAl PRE-KINDERGARTEN 256,500 ~·I~~·~~ 6 740 947 H~ffAL SERVICES

2,474,08~ ' ' 0

14:636:447 HIGH COST EXCESS COST :itHt 2 '~U:lftf 6,079,785 PRIVATE EXCESS COST 2,J,~·~gt HARDWARE & TECHNOLOGY

2 ~~~·~ SOFTMAREt LIBRARYt TEXTBOOK 4g'~~::8s TRANSPOR ATION IN L SUMMER 3,625,72g 22:391:514 OPERATING REORG INCENTIVE 0 ' ' CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 ~b~LIA~Ntl~ PUB EXCESS cysT

539,632 729,143 9,7~~::li 23,753 GAP EliMIN. ADJMT (SA1516 -1,~~~:~~y -44,463 -7,651,649 GEA RESTORATION 44,46~ 2a~:IH:m GAP ELIMINATION ADJUSTMENT -506,619

SUBTOTAL 1I·ln·~~ 7Y·H~·ng BUILDING + BLDG REORG INCENT 17 688 518 TOTAL 21:290:391 72:362:038 225:233:659 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 1,165~~n 4,343,~ 12,099,797

I CHG H/0 BLDG, REORG BLDG AID CHG M/0 BLDG, REORG BLDG AID 1,0521 .. 29 .55 4,145'~u 10,411,731

FINAL GEA PAYMENT 506,613 0 2,548,348 REMAINING GEA 0

MOD ED: 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 101

COUNTY - ST. LAHRENCE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 510101 510201 510401 510501 511101 511201 DISTRICT NAME BRASHER FALLS CANTON CLIFTON FINE COLTON PIERREP GOUVERNEUR tw910ND 2015-16 BASE YEAR AIDS:

FOUNDATION AID 9,290,018 11,236,18~ 3,172,893 1,699,81A 17,160,058 2,437,66~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 154,075 243,685 103,120 51 300 326,274 56 000 BOCES 1,773,45~ 1,175,14~ 305,02~ 313:6ag 2,410,458 2s1:45g SPECIAL SERVICES HIGH COST EXCESS COST

4:g:~~ :lt!ft 0 43,5~ 552,281 30,21~ PRIVATE EXCESS COST 0 288,819 HARDNARE & TECHNOLOGY

3~~:~M 0 1~:121 1~·~~ ~2I~ftfitA~I8§A~~~LT~~~ 80,736 2n:~~~ 1,558,023 1,556, 709 1,947,043 356:96~ OPERATING REORG INCENTIVE . 0 0 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 326,14~ 0 0 69,8n SUPPLEMENTAL PUB EXCESS COST 0 -3~~·A;f 0 0 GAP ELIMINATION ADJUSTMENT -3,121 -6,608 -128,567

2¥·¥H:Hi -1,145 SUBTOTAL

~!:r~:BI 14,688:372 4'~3t:6l~ 2 '~¥~:UI 3'~i~:i~l BUILDING + BLDG REORG INCENT 2 193 046

TOTAL 16:881:418 4,740,602 2,749,951 24:647:433 3,536,518 2016-17 ESTIMATED AIDS:

FOUNDATION AID 10,178,6~ 11,373,1~ 3,247,45~ 1,699,81A 18,118,27g 2,503,99~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 157,825 244,845 103,120 54 000 331,708 2l~:~ BOCES 1,586,40~ 1,240,583 270,6~ 302:858 2,358,318 SPECIAL SERVICES 0 HIGH COST EXCESS COST 540,730 639,357 0 49,22g 636,027 3,16g PRIVATE EXCESS COST 14,351 U·~~~ 0 3~f·Ug HARDHARE & TECHNOLOGY 18:1~~ 529 15

2f·tfl f3~~~~~tA~I8t'f~tLT~~~ 103:345 3U:~~l 24 029 131:263 1,677 ,6og 1,706,64~ 24s:13g 2,345,583 424:312

OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 326,14~ 0 0 69,8l~ ~~fp~~i~Ai~~fR~ArEf~It~1~ysT 0 -rii:lil 0 0

-3,121 -t:t83 -128,567 -4,606 -l:U~

GAP ELIMINATION ADJUSTMENT 3,uA 0 ~~:i'~ 4,6og

0

SUG~¥l~~NG + BLDG REORG INCENT 14,256,501 1i·H~·8lt 4'~21:1~~ 2 '1t2:~~~ :t:Ul:;H

3'~8:nf TOTAL 1J::n:n3 17:549:137 5,031,457 2,8B2,620 3, 711,466 I CHG 16-17 MINUS 15-16

CHG TOTAL AID ··5~?n 667 !?~Z 290,~~~ 1324~i~ 1,528,~~8 1744948 .95

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID ···,~~; 699

4?9t 386~n 130~?gt 1,428,140

.25 108!~~~ FINAL GEA PAYMENT 0 0 0 6,878 0 0 REMAINING GEA 0 0 0 0 0

MOO ED: 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 188 PV ED: 203 03/31/16 PAGE 102 COUNTY - ST. lA.HRENCE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE HERMON mm ml8i MADRID .JMtaA 512001 512101 a12201 DISTRICT NAME MASSENA MORRISTONN NORNOOO ORFOL

2015-16 BASE YEAR AIDS: FOUNDATION AID 4,170,25g 4,863,54g 5,980,92~ 18,530,228 3,321,04~ 9,124,62~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 100,878 93 012 ~~:i~ 205,775 528:~ 127,412 BOCES 574,98g 15o:61A 2,835,3~ 1,174,053 SPECIAL SERVICES 0 HIGH COST EXCESS COST 180,485 372,s8A 279,008 1,~~~:~~A 229,5oA 'l~:*l~ PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 7 351 lg·~~ ~~·~ 59,413 2~·~U U:~~t ~Rl~~ft~tA~IB§A~~~LT~~~ 31:242 230,272

467' 795 686:468 855:135 1,672,0~ 395:259 1,300,878 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMlC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 164,83g 0 0 0 154,89~ 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 GAP ELIMINATION ADJUSTMENT -1,48~ -1,528 -2,319 -6 880 -1 444 -3 313

SUBTOTAL 5,~3i:~~9 6,~,3:~~~ S,~U:~~ ~a:~9~Ht 4'~u:m 12,459:~66 BUILDING + BLDG REORG INCENT 1 053 92 TOTAL 6,232,546 1,7 8,394 9,044,067 5,313,640 13:513:358 2016-17 ESTIMATED AIDS: ~~rD~l~0~ ~UvERSIDN 4,400,648 5,096,94~ 6,157,593 20,625,278 3,411,098 9,857 ,3aa UNIVERSAL PRE-KINDERGARTEN 103,377 94 222 141,019 207,006 41~:~ 127,863 BOCES 601,28g 775:294 872,283 2,993,94~ 1,334,57A SPECIAL SERVICES 0 HIGH COST EXCESS COST 201,21A 337,628 231,878 1 't~~:2~~ 185,74A

~~~iii PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 7 300 10,423 11,929 57 819 2~·!2; SOFTMAREt LIBRARYt TEXTBOOK 5~i:~~~ ~3, 120 51 968 227;070 TRANSPOR ATIOM IN L SUMMER 684,44~ 829:911 1,892,01~ 401:168 1,453,81~ OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 164,83g 0 0 0 154,89~ 0 SUPPLEMENTAL PUB E~CESS C~ST 0 0 0 0 GAP ELIMIN. ADJHT SA1516 -1,485 -1,528 -~:n; -6,880 -l·tu -3,313 GEaA~E~l¥At~l~~ON ADJUSTMENT 1,48g 1,528 6,888 3,313

0 ' 0 13,526,49~ SUG~Yl~~NG + BLDG REORG INCENT 6 ·~n:u~ 7·~t~:BU 8

·iU:fs1 27,570,789 4·Ift:~~: 3,896,762 1,224,437

TOTAL 6,583,886 7,984,891 9,190,857 31,467,551 5,178,737 14,750,934 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 351~~ 206i497 .65 146i?Z~ 1,390d~ -134i903

- .54 1,237.576

.16

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 343,~8~ 223!~~~ 176~~ 2,063A~3~ -1~?~~ 1,066,931

.56


HOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 103 COUNTY - ST. LAHRENCE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


512300 HE~m8~ PARis~Hm 512902 513102 COUNTY OGDENSBURG POTSDAM EDHARDS-KNOX TOTALS 17,797,2~ 5,479,96~

4,:~;;~~ 9,384,12~ 7,045,40~ 134,726,529

229,885 97,792 172,260 107,799 2 342 280 2,590,04~ 1,219,358

0 1,474,51~ 806,663 u:sa6:194

1,137,168 144,95~ 112,350 701,068 1U:m 7,~~~:~~ 28,231 n:u~ 33 237 ~~·~n at·~~ 283 124 129:717 .99,986 43 425 1,209°761 490,33~ 489:96g 623:731 1,094,00~ su:n~ 14,868:302

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7U·U8 0 0 0 0 0

-10 564 -2,110 -15,146 -427 667 -1,989 -1 011'383 22,397:086 7,~gg:gz~ 5,498,403 t2,59;:ao5

lt:i~i:,fl 181:393:115

z~;Jf~;~; 754,737 2 02 403 26 806 861 8,480,955 6,253,140 u;6zo;7os 208:199:976

2016-17 ESTIMATED AIDS: FOUNDATION AID 18,269,368 5,676,34~ 4,1:::~y 9,455,44g 7,463,023 141,667,111 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 232,769 99,852 175,250 J¥l:it~ 2 420 977 BOCES 2,665,44~ 1,164,068 616,448 1,599,858 2o:o12:95B SPECIAL SERVICES 115,06~ HIGH COST EXCESS COST 1,169,53g 125,178 651,924 295,48B 7,195,775 ~i~iEEfCf~~fi8~6Gv 2~·tn 1~~·~n 139,021 ~n:~u 33 155 ~:·~t~ ~:tl! SOFTWARE LIBRARY TEXTBOOK 129:398 351 908 103:822 1,214,764 TRANSPORtATION INtL SUMMER 502,19~ 635:443 661:268 1,209,59g 1,o6o,6oA 16,570,907 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 ~~~LI~N*l~ PUB E~CESS C~ST 0 0 0 0 0 7)i:Ug 0 0

-15,142 0 0

GAP ELIHIN. ADJMT SA1516 -10,564 -2,110 -~u:tt~ -l:Ui -1,011,383 GEA RESTORATION 10,563 2,118 15,146 1,~t·~J~ GAP ELIMINATION ADJUSTMENT 0

SUBTOTAL 2f·98l·U: 7,770,613 5'~~~:Ui ~~:gn:232 1I:JH:iii 190,974:965

BUILDING + BLDG REORG INCENT 936,309 28 073 413 TOTAL 21:1o6:o49 8,706,922 6,386,900 219:048:378

I ~ +3Tll ~lnus 15- 16 3261~~~ 225~!~I 133~?t2 1,77t~~I~ 1,40b~:z 10,848,402

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 604~~~~ 270~~~~ 179~339

.26 75B,~I;~ 773A!i~ 9,581,850


MOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 104 COUNTY - SARATOGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE BURNT5~Ym 520302 c~iY~~~ 520601 520701 521200 DISTRICT NAME SHENENDEHONA EDINBURG GALWAY MECHANICVILLE 2015-16 BASE YEAR AIDS: ~~roai~O~ ~~2VERSION 12,853,368 27,011,39~ 8,654,158 561,213 6,108,89~ 6,613,51~

UNIVERSAL PRE-KINDERGARTEN 0 0 14 368 0 0 0 BOCES 1,373,l48 2,334,53g 660:927 24,36~ 634,288 744,98~

~~afi1~hs¥E~l~~~~ COST 741,816 495,410 ~u:afi 3,873 ~~x:~~ ~t:tZ~ PRIVATE EXCESS COST 301,837 tii:Hl ~~~ft~ &LJ~~ft~L~XTBOOK 2~:Ht 0 10,483 22 05'9 101:919 9,594 7~2:Hg u~:~ TRANSPORtATION INtL SUMMER 2,219,96g 7,550,0~ 900,93~ 17,3~ OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~~~LI~N*l~ PUB EXCESS COST

0 0 0 193,76A 0 0 -9U·~t 0

-369 18~ 0 0 GAP ELIMINATION ADJUSTMENT :tnuu 7~i:~ -567,722 -243,653

SUBTOTAL ~~:Hf~K~i 10,188:692 7·~U:Atf 1l:m:rJ

BUILDING + BLDG REORG INCENT 1,029,312 TOTAL 11,218,004 805:841 8,096,9 2 2016-17 ESTIMATED AIDS: ~~rD~l~0~ ~~BvERSION 12,868,79~ 27,031,633 8,717,~ 567,92~ 6,108,89~ 6, 794,5Sft UNIVERSAL PRE-KINDERGARTEN 0 0 14 447 0 0 0 BOCES 1,221,86~ 2,oo8,2og 660:826 36,22A 595,568 803,0~ SPECIAL SERVICES

130 40~ HIGH COST EXCESS COST 612,731 630 409 2,46~ 94 700 214,472 ~2i~~EEfCf~~58~~ 4~~·2~% 637:222 137:313 :;:nt i!Hil 133 478 19 507 0 SOFTHAREt LIBRARYt TEXTBOOK 250:920 835:838 101:970 ~~:ug TRANSPOR ATION IN L SUMMER 2,381,s7A 8,121,28g S75,9og 8u:ug OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~~~LI~N*l~ PUB EXCESS C~ST 0 0 0 193, 76A 0 0

45 884 0 -369,18~ 0 0 GAP ELIMIN. ADJHT (SA1516 -921:301 -~;.UJ:fti -~~:Uf i~l:Uf -~~~:~~~ GEA RESTORATION !~~·a~A 369,182

GAP ELIMINATION ADJUSTMENT 0 -831 -31,301 -12,072 SUBTOTAL 17,803:444 !t:~i~~PJ ~~·~H·~U sfg·n~ 7 ''~~:113 t·~~·~~~ BUILDING + BLDG REORG INCENT 2f:t;~:%1~ TOTAL 11:885:728 839:936 8,557,285 to: 16:729 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 1,0114~3! 2,804'~l; 667~724 .95 344~~~ 460~~1~ 57B~~~~

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID B90~~~9 2,831t~n 469l~~g 33d2 476,29B

.57 553,~

FINAL GEA PAYMENT 52,858 147,2!ig 0 B31 31,3oA 12,07~ REMAINING GEA 0 0

HOD ED: 01588 COUNTY - SARATOGA




DISTRICT CODE 521301 521401 521701 521800 DISTRICT NAME BALLSTON SPA s. GLENS FALLS SCtiJYLERYILLE SARATOGA SPRIN 2o~guA~A¥t~' x~aR AIDS: 18,072,05~ 16,775,15g to,670,04A 21,104,a7a

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 448,164 315,192 0 318,926 BOCES 1, 744,756 1,840,42~ 1,299,838 1,546,45g SPECIAL SERVICES HIGH COST EXCESS COST 268,195 855,707 2U:f!g ~n:in PRIVATE EXCESS COST 259,144 391,040 HARDHARE & TECHNOLOGY 64,967 48,66~ ¥~~~~~tA~~ft~~ltLT~~~ 35'1,399 258,46 138:193 565:669

3,248,28~ 2,348,138 1,281,6~ 2,537,12~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 ~b~L~AfNtl~ PUB EXCESS COST

0 0 0 0 0 0 0 0

GAP ELIMINATION ADJUSTMENT -1,412,331 22;U~:tU -344,608 -2,090,215 SUBTOTAL 2~·~·~U ~I:Hi:IH

25,205,765 BUILDING + BLDG REORG INCENT 2~:1£~:~~~ 6,036,719

TOTAL 27:030:719 31,242,484 2016-17 ESTIMATED AIDS:

FOUNDATION AID 1s,1u,B1A 16,895,57~ to,744,73A 21,104,07~ FULL DAY K CONV~SION UNIVERSAL PRE-KI DERGARTEN 450,569 315,192 0 345,926 BOCES 1,547,353 1,970,99~ 1,140,53~ 1,722,558 SPECIAL SERVICES HIGH COST EXCESS COST 250,664 858,312 234,906 465,747 ~~~EEfCf~~~8EbGv 3~I:Zi~ 3f1·~9~ 93,192 692,069

~R{~~8~tA~I8DAf~~LT~~~ 348,415 2f8:196 1~~:ag' 5~~:Ht OPERATING REORG INCENTIVE

3,254,26A 2,5 2,36g 1,275,84A 2,809,828 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0

g~~:~~~f~ii~~~~E:~:~:~:::: 0 0 0 0

-1,412,331 -710,671 -344,608 -2,090,215 1,334,~~· no,67A 344,608

2~:IU:~4. -77, 7 SUBTOTAL 2~·~~·UB 23,314,787 1~·U2·~l~ BUILDING + BLDG REORG IHCENT 2~:I3~:fU 6,469,617 TOTAL 29:68B:o73 16:137:521 34,109,985

I CHG 16-17 MINUS 15-16 CHG TOTAL AID 2,657•~i~ 1,1584?:+ 195~~~~ 2,867·~~1

l ~ =~g R~B8: R~8R8 1~88 tl8 1,263~~2: 1,192~~~~ 195t~U 2,434·~22

FINAL GEA PAYMENT 77,77~ 0 0 119,64a REMAINING GEA 0 0

MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 COUNTY - SARATOGA 2016-17 STATE AID PROJECTIONS


20

~~r~ai~~~~!B~E:~~:~ ~~~;~:~E;~;~;N:::~ARTEN PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATIOM IM~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUJ~Yla~MG + BLDG REORG IMCENT TOTAL $ CHG 16-17 MINUS 15-16 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

~~nt~N¥~a ~~X"ENT

COUNTY TOTALS

139,015,777 1 154 650

13:210:551 3,849,237 3,U~,;g~ 2 847'062

23:550:173

193,761 45,884

iJ9·~·~: 34 1 276 1647

211:776:705

13915771912 1 184 134

12:849:118 3,799,880 3·Ut·n~ 2 847'239

24:962:372

193,761 45,884

-10,052,014

~HtHi~UI 13,960,460

11,314,264

484,791

STIL~~iq~l 522101 HATERFORD

6,386,753 4,2os,t•A 58 000

639:3lg 0

367,336 116,963 272,428 177,836 53,214 16,777 16·~U 93,522

1,014,28~ 759:151 0

0 0 0 0 0 0 0 0

-561,1BO -22B,446 ~·~1¥·n~ 5,504,699

1,461,877 10:6B4:17o 6,966,576

6,400,17A 4,232,40~

~· 000 0

6 9:B67 482, 11~ 0

127,978

:u~~~ 1U:U9

1,071,B~

0 0 0 0 0 0 0 0

1M·~ -iu:i:t -31:176 -11,885

1~:~~:ru 5,B41,724 2,106,470

• • 7,948,194

543~?~; 9sb~M

637A~~~ 337,~~~

31,17~ 11,88g

PV ED: 203 03/31/16 PAGE 106 RUN NO. SA161-7

MOO ED: 0158B DB ED: 0158B STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS

SA ED: 188 PY ED: 203 03/31/16 PAGE 107 RUN NO. SA161-7 COUNTY - SCHENECTADY


DISTRICT CODE 530101 530202 NISnma

530501 ~a~~~ 530600 DISTRICT NAME OUANESBURG SCOTIA GLENVIL SCHALMONT SCHENECTADY 20

i~t~R~f~~P~~~~~~~i~~ARTEN 4,472,76~ 12,777,9og 10,101,587 7,135,063 12,822,438 78,951,278 0

0 0 0 0 0 1,677,249 BOCES 519,46a 1,285,41g 1·:;::~~ 1,528,8og 1,100, 71~ 2,948,911 ~~~~~sfE~l~~~~ COST 0

163 957 247,030 402,680 10,352 3,137,958 ~~~iEEfCf~~H58EbGv 155:745 :u:ifi 542,623

1li:ti! 7~~·~ra 4,042,122

lf·U~ 61,127 204,710 SOFTHAREf LIBRARYt TEXTBOOK 345,611 226:262 835,741 TRANSPOR ATION IN L SUMMER 946:301 1,435,88~ 2,161,55~ 1,690,178 1,778,978 5,628,493 ~=~IA"~c~rGTAf5~!flXfiAL 0

0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 ~·~~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT -261,511 -697 262 -1 653 338 -735 1 816 -662 1~3 -23,954

SUR~Yl~~NG + BLDG REORG INCENT 6 '~~K:U~ ~i:fii~i!g ~l~~J~fU 10,664:452 16,063:2 4 97,402,499

2 626 500 3,938,109 7,662,009 TOTAL 7,019,081 13:290:952 20,001,383 105,064,508 2016-17 ESTIMATED AIDS:

FOUNDATION AID 4,487,07~ 12,840,88~ 10,101,58~ 7,137,39~ 12,898,388 86,839,28~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 1,844, 709 BOCES 504,27~ 1,291,758 1,407,929 958,06~ 1,070,71~ 3,002,53~

~f~I~hsfE~~E~~~ COST 133 532 308,047 345 39~ 344,542 232,870 3,014,477 PRIVATE EXCESS COST 156:~06 572,697 547:206 110,236

~U:UI 3'~81:~Z} HARDWARE & TECHNOLOGY 11 73 2U:~U 62,022 1~3:m SOFTHAREf LIBRARYt TEXTBOOK 9~2:us 348,695 823,501

TRANSPOR ATION IN L SUMMER 1,661,538 2,348,928 1,916,903 1,935,89b 5,657,66b OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~~~Ll~N~lf PUB EXCESS C~ST 0 0 0

-~;:an 0 0

0 0 0 0 0 GAP ELIHIN. ADJHT (SA1516 -u~:nl -697,262 -1,653,338 -662,153 -23,954 GEA RESTORATION ~~~~~~g -Zi3·i~~ ~:t~:~2 ~n·~~: 23,95~ GAP ELIMINATION ADJUSTMENT -13,857

SUBTOTAL 6,~U:~~ 16,893:864 14,477:962 11,028:185 17,112:104 105,374,227 BUILDING + BLDG REORG INCENT 2,826,693 2t:l~~:8;~ 2 681 131 1~:3i~:U~ 12 062 068

TOTAL 6,971,514 19,720,557 13:7o9:316 117:436:295 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID -4!6~t~ 1,084~=:~ 9744925 .Bo 41B~~t~ -3~?U 12,3711787

1 .78 ~ CHG K/0 BLDG, REORG BLDG AID

CHG K/0 BLDG, REORG BLDG AID 206~~%8 1,135t~~b 1,1598685 .71 363~?~ 1,048,~~ 7,9716728

.1B FINAL GEA PAYMENT 13,8~ 37,92~ 683,804 41,42~ 34,99j 0 REMAINING GEA 0 0

MOD ED: 01588 DB ED: 0158B STATE OF HEN YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 108 COUNTY - SCHENECTADY 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7



FOUNDATION AID 126,261,021 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1,677,249 BOCES 8,847,119 SPECIAL SERVICES HIGH COST EXCESS COST ~·n~·~u PRIVATE EXCESS COST HARDHARE & TECHNOLOGY '385'837 SOFTHAREf LIBRARYt TEXTBOOK 1 834 1845 TRAHSPOR ATION IN L SUMMER 13:641:386 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 405,052 SUPPLEMENTAL PUB EXCESS COST

-4 o~~~~~l GAP ELIMINATION ADJUSTMENT sua~Yla~NG + BLDG REORG INCENT

1i;:~r:~az TOTAL 184:339:415 2016-17 ESTIMATED AIDS:

FOUNDATION AID 134,304,606 ~~~~EB~XLKPi~~~g~!R~ARTEN I:I~:~Kt BOCES ~~~I~hs¥E~l~~~~ COST 4,378,867 ~~A~~EEfC¥~~H58EbGv 6 '~K~:2KZ SOFTHAREf LIBRARYt TEXTBOOK 1,827,890 TRANSPOR ATION IN L SUHHER 14,457,920 ~=tiA"~~rGTAl~~~flX~AL ACADEMIC ENHANCEMENT ~~~Ll~N~lf PUB E~CESS cysT

4gl:2U GAP ELIMIN. ADJMT SA1516 -4,034,034 GEaA~E~rY=t~l¥~oN ADJUSTMENT

~~i~UI~HI SUBTOTAL BUILDING + BLDG REORG INCENT

TOTAL ~ CHG 16-17 MINUS 15-16



11,885,647

FINAL GEA PAYMENT 812,003 REMAINING GEA

HOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 109 COUNTY - SCHOHARIE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE GILBOA Cg~~m 540901 541001 COBLESKL~mH~ scH6~lin 541401

DISTRICT NAME JEFFERSON MIDDLEBURGH SHARON SPRINGS 2015-16.BASE YEAR AIDS:

FOUNDATION AID 2,319,89g 2,134,51~ 6,909,50~ 13,397,91~ 6,847,37~ 3,272,39~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 2ii:t~ 14 300 112,869 163,748 0 40 506 BOCES 240:230 483,99~ 1,102,203 712,37~ 490:98~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 5~:U3 34,990 ~#·tl~ 191,691 2

I~:zu 8 143

PRIVATE EXCESS COST 3l·8l~ 1§g·~~ 20:721 HARDHARE & TECHNOLOGY 11!263 4 788 f2I~~H~tA~~8~?ltLT~~~ 25 170 3~~:n3 61,274 144:120 69:772 20:981

390:845 1,147,53g 2,403,38~ 1,334,25~ 433,98~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID

-~n:Hl 0 347,928 0 0 84,233 SUPPLEMENTAL PUB EXCESS COST 3,232 0 11,116

GAP ELIMINATION ADJUSTMENT -1,063 -29,796 --636 566 -360,848 -12,562 SUBTOTAL 3·YK~:~U 2 '3~;:ra; t·~~~·~'1 16,956:729

1~:HI:U' 4,364,180

BUILDING + BLDG REORG INCENT 3 607 695 966,098 TOTAL 3,268,578 3,36 ,333 10:685:593 20:564:424 5,330,278 2016-17 ESTIMATED AIDS:

13,522,51~ 3,352,o2g FOUNDATION AID 2,323,033 2,198,463 7,076,2ag 6,894,628 FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 22,500 24 724 117933 165,520 0 41 716 BOCES 229,09~ 269:762 511:53~ 1,097,63g 734,5~ 364:090 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 3 683 ~~:I~g 0 193,888 215,982 :nH PRIVATE EXCESS COST 18:047 107,219 1U·u~ 1Ii:~~ HARDWARE & TECHNOLOGY 0 1t:H~ 11,127 ¥21~~~'tA~~g~A~~~LT~~~ 23 515 62,126 138:200 70,36~ 304:175 344,6ag 1,213,3~ 2,454,378 1,485,920 458,5~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 139,184 0 347,928 0 0 84,238 5~fp~~i~i~~t8~ArEf~if~1~~ST -1n~Ui

. 3,232 0 11,116 -1 063 -29,796 -t~t:~tt -D8:1~ -H 562 11 063 29,79g 1 :562 GAP ELIMINATION ADJUSTMENT • 0 0 0

SUBTOTAL 3,~~~:2~~ 2 '3~~:~U 1i:L~:UJ 1~·l~~·nt 1·~32·i~~ 4,369,626 BUILDING + BLDG REORG INtENT 679,689 TOTAL 3,297,477 3,450,545 21:396:942 11:182:319 5,049,315


286~33 B5~~u 367~~u 83245I8 .05 670,~}i -28~?~,

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 471B48 .55 B4~~~2 327~~~3 8164~U 664t746 .44 56~~

FINAL GEA PAYMENT 6,163 0 0 0 0 0 REMAINING GEA 0 0 0 0 0

HOD ED: 0158B DB ED: 0158B STATE OF HEN YORK SA ED: 1BB PY ED: 203 03/3I/16 PAGE 110 COUNTY - SCHOHARIE 2016-17 STATE AID PROJECTIONS RUM MO. SA16I-7



FOUNDATION AID 34,881,601 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3~3,023 BOCES 3,2 3,239 SPECIAL SERVICES HIGH COST EXCESS COST

~u:m PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK 343:B37 TRANSPOR ATION IN L SUMMER 6,065,651 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

4t:arnt HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUBTOTAL BUILDING + BLDG REORG INtENT

TOTAL 53:726:413 2016-17 ESTIMATED AIDS:

FOUNDATION AID 35,366,908 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 372,393 BOCES 3,206,628 SPECIAL SERVICES HIGH COST EXCESS COST

:n~tn PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥21~~~'tA~~g~~~~LT~~~~ OPERATING REORG INCENTIVE

6,260,998 CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 571,342 SUPPLEMENTAL PUB EfCESS C~ST 29,112 gt~ ~~~~A=ATtB~HT SA1516 -1,155,172

GAP ELIMINATION ADJUSTMENT 1,1~·Y22

SUft~Yl~~NG + BLDG REORG INCENT 47,243:852 8 185 893

TOTAL 55:429:745 I CHG 16-17 MINUS 15-16



1,945,B92

FINAL GEA PAYMENT 6,164 REHAIMIMG GEA

MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 111 COUNTY - SCHUYLER 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE ODESSA Ja9ABA 550301 ~8'/ll:l DISTRICT NAME WATKINS GLEN

2015-16 BASE YEAR AIDS: 9,362,63~ 16,033,394 FOUNDATION AID 6,670,753

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 9~1:t~a 147,020 208,8~2 BOCES 1,087,43~ 2,083,6 6 SPECIAL SERVICES HIGH COST EXCESS COST 64,418 142,66~ 207,080 PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 13,721 14 469 28 190 ¥8I~~H~tAti8§A~~tLT~~~ 6'x:ug

85:833 146:275 OPERATING REORG INCENTIVE 705,828 1,384,-\38 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 GAP ELIMINATION ADJUSTMENT -2,963 -496,879 -499,842

SUBTOTAL 8,543,071 1l·g~.;~~ !i:ni:n~ BUILDING + BLDG REORG INCENT 1,502,748 TOTAL 10,045,819 15:311:321 2016-17 ESTIMATED AIDS:

FOUNDATION AID 7,000,873 9,379,48~ 16,380,366 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 63,738 170,123 233,861 ~~~fAt SERVICES

1,069,33~ 1,124, 733 2,194,069 HIGH COST EXCESS COST 97,04~ 129,56~ 226,606 PRIVATE EXCESS COST HARDHARE & TECHNOLOGY

7u:gn A~·~~ 26 844

SOFTHAREt LIBRARVt TEXTBOOK 1":584 TRANSPOR ATION IN L SUMMER 771:337 1,494,341 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 ~~~L~A~N*l~ PUB EfCESS C~ST 0 0

0 0 GAP ELIMIN. ADJMT SA1516 -2,963 -496,879 -499,842 GEaA~E~lY=t'l~~ON ADJUSTMENT 2,96~ 471,551 474,514

-25,328

~t:~tUi SUR~Yl~~NG + BLDG REORG INCENT 9,026,741 a:tU:Ul 1,503,299

TOTAL 10,530,040 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 48\~U 829!~U 1,313,314

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 483!~l2 599!~1g 1,083,280

FINAL GEA PAYMENT 0 25,328 25,328 REMAINING GEA 0

MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 112 COUNTY - SENECA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 560501 560603 SENECA5~2lf~ 561006 COUNTY ~Af~~~~TB~~EYEAR AIDS:

SOUTH SENECA ROMULUS WATERLOO CENT TOTALS FOUNDATION AID 7,807,06~ 3,416,48~ 7,950,878 14,143,92~ 33,318,349 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN U~:U~ 100,904 12,272 210,190 446,541 BOCES 485,42~ 1,:~~::~~ 1,457,148 4,034,326 SPECIAL SERVICES HIGH COST EXCESS COST 2

n~ni 103,418 1,2f~:U~ 2,4~g:~n

~~~EEfCf~~~EbGv 3d:Hi

15 638 31 603 62,507 SOFTHAREt LIBRARYt TEXTBOOK 106:681 134:624 333,880 TRAHSPOR ATION IN L SUMMER 87a,oog 1,175,94~ 1,255,26~ 3,655,697 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 ~b~LIA~N*l~ PUB EXCESS COST

273, ng 125,118 0 0 398,825

1o;~U:~~ 0

GAP ELIMINATION ADJUSTMENT -76 625 -212,137 -77,119 43;~fs;l9i SUBJ?l8tNG + BLDG REORG IMCENT

10,294:514 4,402,203 18,~·~ 3 842 160 1,180,635 2 750 364 2i:99o:n5

13,279,068 TOTAL 14:136:674 5,582,838 13:563:919 57,274,346 2016-17 ESTIMATED AIDS:

3,438,59~ 8,030,983 34,629,818 FOUNDATION AID 7,934,81~ 15,225,428 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 148,803 !.OS:~~ 13,580 222,875 486,162 ~~~~Al SERVICES

1,176,99g 1,154,165 1,351,88~ 4,123,092 0 692,47~ HIGH COST EXCESS COST 1l*:~H 106,38~ 1,2~~:~n 2,~~~A~ PRIVATE EXCESS COST

1g4 :~d HARDHARE & TECHNOLOGY J·~~~ 31 208 69 1 912 SOFTHAREt LIBRARYt TEXTBOOK 8~l:ng 133:070 333:943 TRANSPOR ATION IN L SUMMER 459:083 1,25~,31~ 1,491,82~ 4,064,477 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 273,71~ 125,113 0 0 398,825 SUPPLEMENTAL PUB EXCESS C~ST 0 0 GAP EliMIN. ADJHT (SA1516 -n:ti~ -212,137 -391,700 -77,119 -757,581 GEaA~E~[Yaf~l¥~oN ADJUSTMENT

201,035 391,708 77,113

l~:inliU -11,102 SUBTOTAL 12·U~·nl 4,697,179 11,280,708 19,781,581

BUILDING + BLDG REORG INCENT 1,197,484 2 977 955 2~:ng:~~' TOTAL 14:so1:395 5,894,663 14:258:663 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 670d1 311!825 .59 694!?tl 1,1614~3: 2,838,633

I CHG M/0 BLDG, REORG BLDG AID CHG H/0 BlDG, REORG BLDG AID 322~~n 294&?~t 4674~~~ 1,296t~t 2,380,801

FINAL GEA PAYMENT 0 11,10~ 0 0 11,102 REMAINING GEA 0 0 0

MOO ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 113

COUNTY - STEUBEN 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 570101 570201 570302 570401 570603 ~AWl DISTRICT NAME ADDISON AVOCA BATH BRADFORD CAMPBELL-SAVON 20~~~g"'t~~ X¥~R AIDS: 12,437,41~ 5,657 ,17~ 14,180,300 3,139,12~ 9,404,51~ 27,719,35~

FUll DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 231,391 ,n:~*~ 336,964 73 350 122,780 192,608 BOCES 2,043,523 1,750,85~ 613:213 1,729,356 4,441,693 SPECIAL SERVICES 96,70~ HIGH COST EXCESS COST 88,8-48 211 570 8~,136 259,108 tU:~f PRIVATE EXCESS COST 16 006 102:865

~+:ug HARDHARE & TECHNOLOGY 21,004 7:622 29 504 15 933

¥2l~~H~tA~I8=A~~tlT~~~ 86,089 35 140 120:690 64:270 412:039 1,335,61~ sn:ns 815,443 364,483 931,36~ 3,758,99~

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT -4,105

~·}U:IH -6 434 -12,226 -20 013 -1 347 511

SUBTOTAL 1~·~n·u~ 17,541:755 4,308,918 ~t:Hz~nt 36:on:967 BUILDING + BLDG REORG INCENT 4, 759,518 1,234,348 7,981,671

TOTAl 18:694:651 9:503:157 22,301,333 5,543,266 43,999,638

2016-17 ESTIMATED AIDS: FOUNDATION AID 13,095,398 5,792,67~ 14,995,02~ 3,217,49~ 9,656,24~ 28,027,698 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 235,744 53l:~~ 340,446 ,,i:U~ 127,437 195,665 BOCES 2,103,568 1,870,5~ 1,787,868 4,369,ooA SPECIAL SERVICES 0 HIGH COST EXCESS COST 287,32~ 87,269 U~:~~ 4a~DI

214, 76~ 532,8~9 PRIVATE EXCESS COST 16,016

~U:bi HARDHARE & TECHNOlOGY 20,878 7,626 1fi:MS U:t~~ SOFTHARE LIBRARY TEXTBOOK 87,290 .~a:;~ TRANSPORtATION INtl SUMMER 1,531,o3a 1,028,458 1,016,668 3,835,16~

OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 ~~~P~f~~~'~l~arEf~~~~1~~ST 0 0 0 0 0 0

-4 105 -17,797 -6,434 -12,226 -20,013 -1,347,,11 GEA RESTORATION 4:105 11, 79~ 6,433 12,22~ 20,01~ 1 ·~n:7~ GAP EliMINATION ADJUSTMENT 0

SUBTOTAl ~~·~U·~~ 7,287,950 18,707,228

i:~~:iit 12,883,7'3 37,578,963

BUilDING + BlDG REORG INCENT 2,430,696 5,082, 711 1~:~~1:23~ 8,709,842 TOTAl 21:203:269 9,718,646 23,789,939 46,288,805

I CHG 16-17 MINUS 15-16 CHG TOTAl AID 2,5ob~U 215~~~ 1,488,~2~ 2314~n 625~~~~ 2,289~~~~

I ~ =~8 R~gg: 1~818 1~88 tiR 1,121,~1 156~345 .19 1,165'~u 216~~3~ 316~~I 1,5604?~~

FINAl GEA PAYMENT 0 0 0 0 0 67,77~ REMAINING GEA 0 0 0 0 0

MOD ED: 01588 DB EO: 01588 STATE OF MEN YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 114

COUNTY - STEUBEN 2016-17 STATE AID PROJECTIONS RUM MO. SA161-7


DISTRICT CODE 571502 571800 571901 fs2301 572702 fs2901 DISTRICT NAME CANISTEo-GREEN HORNELL ARKPORT PRAT BURG JASPER-TRPSBRG HAMMON PORT 2015-16 BASE YEAR-·AIDS:

FOUNDATION AID 11,273, 74~ 16,376,766 4,179,74~ 4,052,12~ 5,585,486 2,933,898 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 105,842 358,932 68,760 104,296 89 005 54 000 BOCES 1,295,88~ 3,029,426 730, 17~ 466,223 520:Mt 291:16~ ~~~I~hs¥E~~~~~~ COST 148,15~ 349,66~ 99,97~ 0 40,898 32,12~ ~~~~EEfCf~~~8fbsv 0

17,435 36,648 af·~~~ .d:~ij 6d:if!

0

¥~~~8~tA~I8~f~tlT~~~ 49,907 140514 1i2:~~3 1,003,51~ 321:383 382:692 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0

~~~LI~Ntl~ PUB EXCESS COST 0 0 0 0 0 193,40~

5,967 0 0 0 0 GAP ELIMINATION ADJUSTMENT -4 400 -4,977 -140,094 -1 864 -1,754 -78,248

SUBTOTAL 13,896:045 22'~~·:Ai 5'~~a:~n ~·~~:~, 6 'Uf:~3 3,~~~:1~ BUILDING + BLDG REORG INCENT 2,108,988 TOTAL 16,005,033 26:8n:o19 6,323,284 6:571:776 7 ,874, 755 4,375,229

2016-17 ESTIMATED AIDS: 5,941,57~ FOUNDATION AID 11,600,51~ 17 ,363,41~ 4,228,64a 4,166,388 2,962,54~

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 111,175 362,561 70 696 104,296 115,966 54 000 BOCES 1,222,48~ 3,203,118 755:411 529,35a 662,733 315:8~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 118,839 392 600 104,09~ 16,9~ 70,60~ 26,918 ~~~~EE~c~~~~8fbsv 17,8"

30:280 1~,~~~ al•At3 2'';~8 :J·~t' 0

¥~~~8~tA~I8~f~tlT~~~ 73,542 35 586 1,138,80~ 347:877 422:682 651:24g 768:79a 153:428

OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0

~~~LI~Ntlf PUB EXCESS C~ST 0 0 0 0 0 193,40~ 5,967 0 0 0 0

GAP ELIMIN. ADJMT (SA1516 -~·~ -4,977 -140,094 -1,864 -1,754 -78,248 GEA RESTORATION 4,97~ 140,09~ 1,863 1,753 !~:rs~ GAP ELIMINATION ADJUSTMENT • 0

SUBTOTAL 14,289,262 21,876,428 s,~~:U~ 5,502,081 7 '3~:t~~ 3,~~:~~ BUILDING + BLDG REORG INCENT 1 933 251 6 258 401 1,285,962 TOTAL 16:222:519 28:134:829 6,163,457 6,788,043 8,527,386 4,546,443


217i~t 1,2434~1i -15!~~~~ 216~~~~ 652A~~~ m~~u I CHG N/0 BLDG, REORG BlDG AID

CHG N/0 BLDG, REORG BLDG AID 393~~n 1,268~?1~ 2594~a! 193~~t~ 652~~~~ 109~~g~ FINAl GEA PAYMENT 0 0 0 0 0 4,18~ REMAINING GEA 0 0 0 0 0

MOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 115 COUNTY - STEUBEN 2016-17 STATE AID PROJECTIONS RUN NO, SA161-7


DISTRICT CODE HAYLANo-ro~ggf COUNTY DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:

14,902,29~ 131 J 841 J 943 FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 247,488 1i:g*2:~; BDCES 1,314,13& SPECIAL SERVICES HIGH COST EXCESS COST 139, 7B~ 2

·tn:n~ PRIVATE EXCESS COST t~:M5 HARDHARE & TECHNOLOGY SOFTHAREt LIBRARYt TEXTBOOK 106,9,2 1,155,159 TRANSPOR ATION IN L SUMMER 1,725,1 g 12,738,016 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 19,,~} SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -98,293 -1 73 1 716

SUR~¥la~NG + BLDG REORG INCENT 18,"8,394 167:95-\:239 2,115,064 36 ~8B 943

TOTAL 20,563,458 204: 43:182 2016-17 ESTIMATED AIDS:

FOUNDATION AID 15,225,35~ 136.272' 960 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 252,105 2 158 129 BOCES 1,434,578 19:528:562 SPECIAL SERVICES HIGH COST EXCESS COST 101,295 2 'fU:~U PRIVATE EXCESS COST tt·~tg HARDHARE & TECHNOLOGY

1 f*~·;~~ ial,~8~tA~I8~A~~tLT~~~ 103:530 OPERATING REORG INCENTIVE

1,889,81~ 13:843:272 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 ~b~Ll~Ntl~ PUB EXCESS C~ST 0 193,401

0 5,967 GAP ELIMIN. ADJMT (SA1516 -98,293 -1,737,716 GEa.~E~l¥=t~l¥~oN ADJUSTMENT 98,29~ 1,~~~·~~f

SU~~¥la~NG + BLDG REORG INCENT 19,114,994 176,095:002

TOTAL 2~:H:::n 2~;:~z,:;:g ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 1,125~~u 10,824,758

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 666~~2Y 8,140,763

FINAL GEA PAYMENT 0 71,954 REMAINING GEA 0

HOD EO: 01588 DB ED: 015BB STATE OF NEH YORK SA EO: 18B PY ED: 203 03/31/16 PAGE 116 COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 580101 HEST sil~~g~ 580103 LINoeaM~~~ 5B01!m AMIJe¥t~ ~~i~~~~TB~~EYEAR AIDS:

BABYLON NORTH BABYLON COPIAGU FOUNDATION AID 5,236,26A 22,365,618 31,590,92g 37,296,27~ 33,005,993 15,138,01~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 516,320 341,920 ~~~fAt SERVICES

862,613 1,605,8"g 1,396,27~ 2,147,73A 2,578,56~ 1,801,538 HIGH COST EXCESS COST 290,488 1,~~:~~2 1,;~~:~g~ 1 ·3U:~~& 4,~H:IU 1,~f·~~ PRIVATE EXCESS COST 1~2·1~ HARDHARE & TECHNOLOGY 52,850 68 982 91,716

427:937 36'539

SOFTMAREt LIBRARYt TEXTBOOK 143:284 333,960 375:667 512,094 304:131 TRANSPOR ATION IN L SUMMER 775,378 1,939,31~ 3,042,353 4,003,413 7,069,813 2,924,58& OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 641, 1sA 1,7~::ra~ 1 't~~:m 2,616,973 1,11o,oaa 1,275,593 SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -571,006 -2,189,950 -1,637,859 -1,498,276 -35 384 -209 362

SUBTOTAL 7,~3~:~~g 27,"9,541 l:Ut:fH ;~:~~:H~ 50,635:531 23,281:801

BUILDING + BLDG REORG INCENT 2,224,921 1 383 593 1 254 509 TOTAL 8,053,443 29,674,462 52:on:124 24:536:310 2016-17 ESTIMATED AIDS: ~~rDai~0~ ~~BVERSION 5,236,26A 22,390,848 31,710,40~ 37,491,5oA 34,045,05~ 15,379,468 UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 516,977 343,402 BOCES 1,012,688 1,911,"~ t,495,38A 2,188,76~ 2,963,81~ 2,215,028 SPECIAL SERVICES HIGH COST EXCESS COST 404 436 1'!iUH 2 '~3~:8~3 1·n::~gz 4'3#~:~Z 1 '~U:~U PRIVATE EXCESS COST 141:868 HARDHARE & TECHNOLOGY

+U:fli 69,231 53~:3U 4~:gfg ~t:~f~ SOFTHAREt LIBRARYt TEXTBOOK 395,0-\2

TRANSPOR ATION IN l SUMMER 2,027,aog 3,299,313 4,111,35~ 7,225,98~ 3,137,42~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 641, 75A 1,7~~:~i~ ~·ut:~rs 2,616,97~ 1,11o,oaa 1,275,593 SUPPLEMENTAL PUB EXCESS C~ST GAP ELIHIN. ADJHT (SA1516 -571,006 -2,189,950 -1,637,859 -1,498,276 -35 384 -209,362 GEA RESTORATION 33~,012 2!~~·'U 1,~~~:i~ 1,~~~·~~, 35:3s3 209,363

GAP ELIMINATION ADJUSTMENT -23 ,994 SU~~¥la~NG + BLDG REORG INCENT

8 ·U8:!~ 29,796:550 41,494,046 4~·m:2u 5~,~~I·~;~ 2~·Ui·U~ 2,173,452 5, 741,358 TOTAL 8,770,975 31,970,002 47,235,404 52:563:760 53;826:287 26:215:722 I CHG 16-17 MINUS 15-16

CHG TOTAl AID 111A~~~ 2,2951~~2 2,853,433 .43 1,786~380 .52 1,807~~t~ 1,679&~A~

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 607A~3~ 2,347,~3 2,826t~U 1,9784~u 1,111~!~A 1,189~?n

FINAL GEA PAYMENT 235,993 123,733 90,31~ 80,53~ 0 0 REMAINING GEA 0 0

HOD ED: 015BB DB ED: o15BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 117 COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 580107 580109 DISTRICT NAME DEER PARK HVANDANCH THREE v~ffi8~ 580203

COHSEHOGUE n2A~ 1B0206 PORT JEF ERSON 20~iju~gAft~~ x~aR AIDS: 17,641,39~ 27,208,99g 25,907,041 22,248,89g 83,994,23~ 2,721,72g

FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 374,477 420,205 0 234,900 ~···400 10 200 BOCES 1,2s6,7oA 1,409,84~ 1,529,869 1,155,10~ 4, ss,na 264:653 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 732,532 l,gu:~8 784,506 7s;•Ui 3,536,971 0 PRIVATE EXCESS COST dl:HI 2Z3·2~~ 1'H~·,2; 13,96g HARDHARE & TECHNOLOGY ~~~:g~~ 49'980

¥21~~8KtA~I8§Af~tLT~~~ 567:694 300:253 1 1311365 88 604

2,722,688 3,534,283 3,285,423 2,211,85~ 11:2so:n• 60:564 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 1,016,243 826,78~ 0 0 0 HIGH TAX AID 2,68S,418 2,191,43g

2iJfi~fi~ 4,022,82~ 94,118

SUPPLEMENTAL PUB EXCESS COST 2~:*jg:J~ GAP ELIMINATION ADJUSTMENT -969 506 -10 862 1ot:~At:l~~ -~3,1~4

SUBTOTAL 25,198:230 3I·~~:H~ BUILDING + BLDG REORG INCENT 1 752 423 9,850, 40 2,075,987 tU:U~:iU 2'hg:t8i

TOTAL 26:950:653 39:155:265 39,801,330 28,:366,598 3,3 9,353

2016-17 ESTIMATED AIDS: FOUNDATION AID t7,793,67A 28,329,96g 25,907,041 22,300,06a 84,027,B:Jt, 2, 721, 72g FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 472,326 422,639 0 234,900 599,400 75 600 BOCES 1,62o,ug 1,602,07~ 1,643,90~ 1,227,20~ 5,084,153 298:828 SPECIAL SERVICES HIGH COST EXCESS COST 937,013 1,~~:~3g 721,112 678,694 ~·~~·~3 ~~:1~1 PRIVATE EXCESS COST 317,107 2,~,~~ 24,971 HARDMA.RE & TECHNOLOGY 53,718 47 178 51,024 '183'149

¥21~~8KtA~I8§Af~tLT~~~ 338,439 208:225 ,45:842 303,960 1 117'142 Zi:~tg 2,873,00b 3,403,178 3, 80,713 2,183,57~ 10:9u:o1A OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 1,016,243 0 0 0 0 HIGH TAX AID 2,685,418 2,191,43g 826,783 1'1~:*31 4,022,82~ 94,118 ~~~P~f~~,~~LA.G~ArE~~~~~~~~ST

-~i:~H -10,862 -~.*~~·m -1,965,770 -9,116,103

=m:~~; GEA RESTORATION 10,86g 1!.n~:ln 8~~~·I8l GAP ELIMINATION ADJUSTMENT -1'385'259 suR~Yla~NG + BLDG REORG INCENT 27,m,gn Jt·88Z·g9j 32:394:717 :3:in:nt 109,989:843 3,~~3:q: 12,708,949 1U:tA~:Ut TOTAL 27,834:872 4o:s1s:s1B 45,103,666 3,549,7 3

t CHG 16-17 MINUS 15-16 CHG TOTAL AID BB·~~u 1,66o4~n 5,30b~~~ 1,944,?3: 8,261,~~~ 190~~

t CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1,841~~~~ 1,442!~~: 2,444,127

.16 1,870~~u 8,238A~fA 3"f6~~ FINAL GEA PAYMENT 50, 79~ 0 1,385,25~ 111,62~ 525,40g 144,12~ REMAINING GEA 0

HOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31116 PAGE 11B COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 580207 580208 580209 5B0211 LOa~ PATCHOGU~~m DISTRICT NAME -' MOUNT SINAI HILLER PlACE ROCKY POINT MIDDLE COUNTRY 2015-16 BASE YEAR AIDS:

FOUNDATION AID 12,~H:U3 13,356,84g 17,~:::~l 61,310,osg 60,386,3tA 45,243,78A GW~~ER~XLKP~~~~C~!ft~ARTEN 0 1,283,547 998,204 644,591 BOCES 443,848 1,485,113 1,663,918 2,230,998 1,840,563 1,822,64~

~~~I~hsJE~~~~~i COST 401,214 413,319 901,~o8 2

·f~:m 3'IAI·UZ ··~~·~Z PRIVATE EXCESS COST 1~·2U 1~,~~ :H:~u HARDHARE & TECHNOLOGY ~~::tn 114:195

~RII~»~tA~I8CArltLT~~~ 196:398 230:833 778:761 647 ,;:36 OPERATING REORG INCENTIVE

1,915,43g 1,608,9og 2,769,133 9,962,583 6,864,33g 3,910, 6g CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 39~,~; 1 ' 0t2:A8~ 853,473 2,3U·~~I ··~~:~:A

si:ii!:to SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT 1t:Ui~Ui -1,247,129 -450,341 -3 300'175 -4 310 005

SUBTOTAL 17,042,325 2~,~~~~r,~ 78:563:712 15:53o:1as BUILDING + BLDG REORG INCENT 2,~~···2 6 389 154 10,206,564 9'644'916

TOTAL 16:792:523 19, ,817 27:123:934 84:952:866 85,736,752 64:805:246 2016-17 ESTIMATED AIDS:

FOUNDATION AID 12,238,76~ 13,359,24~ 17,825,111 61,528,573 60,633,893 45,356,898 ~W~~eRtlLKP~~~~~~~!ft~ARTEN 0 0 197,132 1,283,547 998,204 646,790

~~~¥AL SERVICES 477,82a 1,575,503 1,749,49~ 2,377 ,39~ 2,007,77~ 1,962,87~

HIGH COST EXCESS COST 350,408 631,195 1,673,901 2,742,362 4'~~:agt 3'n~:~n PRIVATE EXCESS COST 1~,fl~ ~~t:ZH 275,742

1::nU~I HARDHARE & TECHNOLOGY 48 385 128,252 114,638

¥ft1~~8KtA~I8§Af~tLT~~~ 193:636 261:708 753,683 638,319

OPERATING REORG INCENTIVE 1,968,35g 1,820,23~ 2,716,148 7,608,788 4,279,34a

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 39f·~; 1,0~2:~8~ 853,478 2,3U:~;I 4·Ya~:~:A 1,7n:~ra SUPPLEMENTAL PUB EXCESS C~ST

-~9:f~1 g~~ ~~~~~lATtB~MT (SA1516 -~·iH:u~ -1,247,129 -3,300,1 5 -t·8~2·m -3,901,108 GAP ELIMINATION ADJUSTMENT '-72'320 1 '~~~:8U -22,585

3!lU:~H !233'881 3!~U:t~g

SUft~Yla~NG + BLDG REORG INCENT 1f·~~t:~u ~f:fJ:Hi

2~·Ut·;~1 8~·A~l·~~ 81,143:774 f3·~~·!2: 10,943,957 TOTAL 11:533:219 28:s2o:o 1 90:193:970 92,087,731 ":5o1:911 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 790~~n 1,732,056 .B5 1,396~143 .15 5,2u,~y~ 6,35ot?U 4,702t~~~

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 613~~~ 1,690~~~~ 1,382~~y 4,563~~=~ 5,613~~2~ 3,903~?~1

FINAL GEA PAYMENT 72,328 12,o4g 22,58g 182,223 233,88~ 213,428 REMAINING GEA

HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 119 COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 580232 580233 580234 580235 580301 580303 DISTRICT NAME HILLIAH FLOYD CENTER HORICHE EAST MORICHES SOUTH COUNTRY EAST HAMPTON AMAGANSETT 2015-16 BASE YEAR AIDS:

80,536,22~ 33,159 J lit~ 1,926,12~ 188,763 ~~roal~0~ ~A2veRsroN 7,162,928 3,954,12~

UNIVERSAL PRE-kiNDERGARTEN i·HI·U~ 127,551 2iZ:~K3 ~~~:~~ a~:yq 32 400 BOCES 439,7aa 43:253 SPECIAL SERVICES ' ' 0 HIGH COST EXCESS COST 5

'!1tfif !li~Ut ::nij !,lUI~ 3~:~l3 0

PRIVATE EXCESS COST 0 HARDHARE & TECHNOLOGY 0 0 SOFTHAREt LIBRARYt TEXTBOOK 66 178 12,243 TRANSPOR ATION IN l SUMMER 8,542,7ig 894,760 4,291,35a 110:99~ 12,37& OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 3,752,47~

-:~J:!n 323,35~ 2,794,17~ 1t:·tU 5~·m SUPPLEMENTAL PUB EXCESS COST

GAP ELIMINATION ADJUSTMENT

~u]Jttii -275,007 4f·W,·U~ -204:3oB -6

1 918 SUR~Yla~NG + BLDG REORG INCENT ~t::&t:in

5'~iB:tn 2 ':8~:gt~ 333:5B1 1o:aa8:013 31,817

TOTAL 6,096,280 51,917,202 2,865,081 365,398 2016-17 ESTIMATED AIDS: ~~~Dal9°~ ~A~vERSION 82,150,55~ 7 ,271,30~ 3,954,12~ 33,232,09~ 1,926,125 190,328 UNIVERSAL PRE-KINDERGARTEN 1,486,267 UZ:~~ 2~~:ug iU:H8 aU:~ 32 400 80CES 2,368,09~ 45:142 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST t·~~~~~~ 640,452 212,627

~·~un 84,569 0 PRIVATE EXCESS COST 128,421 33,583 3,84~ 0 HARDHARE & TECHNOLOGY 1 1521 112

~H:~~ 6d:iij

0 SOFTHAREt LIBRARYt TEXTBOOK 723 1 907 116,682 u:ni TRANSPOR ATION IN L SUMMER 10,860:90~ 4,657,1oa 118,348 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~b~L~AfNtl~ PUB E~CESS ~ST 3,752,47~

-:~mu 323,35~ 2,794,17~

-~~nu 5~·m GAP ELIMIN. ADJMT SA1516 -aft:~n -~zt:~~ -~·2~·~·~ -6:918 GEA RESTORATION 4,012 GAP ELIMINATION ADJUSTMENT 0 -113,867 .!.15a:6o1 -85,810 -2 906

SUBTOTAL 107,904,676 ~~:m:HS '·a~2:Uft ta·IM·m

2·t3~:3~~ 341:993 BUILDING + BLDG REORG INCENT 11 488 005 a~~:IAi TOTAL 119:392:681 ' ' 6,315,578 55:154:836 3,100,016 I CHG 16-17 MINUS 15-16

CHG TOTAl AID 4,9214~~~ 4063~U 2193~zg 3,237,~~: 234A~~g si~~g I CHG N/0 BLDG, REORG BLDG AID

CHG N/0 BLDG, REORG BLDG AID 4,sso4~n 367 3557 .59 214d~ 3,166t~t~ 234§~~~ si~!~ FINAL GEA PAYMENT 0 4,148 113,86~ 15s,6oA 85,818 2,90t REMAINING GEA 0

HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY EO: 203 03/31/16 PAGE 120 COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 580304 Mo3o5 Jl¥f~ 580401 580402 580403 DISTRICT NAME SPRINGS SAG RBOR ELHOOO COLD SPRING HA HUNTINGTON 2015-16 BASE YEAR AIDS:

1,188,298 455,840 7,:~~:~~ 1, 784,13~ 8,467,66g FOUNDATION AID 708,28~ FULL DAY K CONVERSION 32 .aS UNIVERSAL PRE-KINDERGARTEN 1~~:1~g 0 0 324,000

BOCES 169,09~ 53:836 860,278 777,41~ 1·;;:iii SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 224,21g t~:U3 0 56,315 it:f~! PRIVATE EXCESS COST 0 n·~2~ HARDWARE & TECHNOLOGY 0 0 21 1 125 SOFTHAREt LIBRARYt TEXTBOOK 74,631 83,907 32,164 197:878 155,318 429:891 TRANSPOR ATION IN L SUMMER 55,72a 42,01~ 77 ,30~ 1,260,6og 220,54~ 2,945,708 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 52,268 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 ~b~LI~~Ntl~ PUB EXCESS COST 342,2og 165,438 169,986 1,046,043 155,61~ r.2 003 GAP ELIMINATION ADJUSTMENT -13,242 -116,733 -10 oo8

11:1U:Ul -288,192 -9~~:~~8

SUI3?l&tNG + BLDG REORG INCENT 1' 6f~:l3t 1,ft~:~:~ s11:53g 2,:~~:~~~ 13,904;727

1,666,762 554 160 TOTAL 1,624,053 1,736,230 811,533 12,959,403 3,558,190 14,458:887 2016-17 ESTIHATED AIDS:

7,924,00~ 1, 784,13~ 8,::7:::8

FQUNDATION AID 718,358 1,188,298 461, 75t FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 62 100 0 ~:~g~ 0 0 BOCES 107:650 172,12~ 922,34g 947' 793 1,59~,73i SPECIAL SERVICES 0 HIGH COST EXCESS COST 202,558 39,27t 0 1~J·U~ ~~:~~~ 766,414 PRIVATE EXCESS COST 0 381,843 HARDWARE & TECHNOLOGY 0 0 0 1U:i~~ 0 4U:~I ~21~~~~fitA~~g~~tLT~~~ 76,151 80,478 ff:ffg iif:Y~8 OPERATING REORG INCENTIVE 58,508 43,82~ 1,286,87g 3,082,448 CHARTER SCHOOL TRANSITIONAL 108,878 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 342,203 165,4ag 169,98~ 1,046,04~ 155,61~ 442 003 SUPPLEMENTAL PUB EXCESS cysT 168:228 GAP ELIMIN. ADJMT (SA1516

-l:ii~ -116,733 -10,000 -613,211 -288,192 -958,750

GEA RESTORATION -t~:~g3 5,800 ~U:~~ 167,151 9~,995 GAP ELIMINATION ADJUSTMENT -4 200 -121,041 ~ ,755 suR~Yla~NG + BLDG REORG INCENT 1,6~K:~n 1 'tt8:~U s32:558 11,646,445 3 ·fl~:tU ~::~ij:tn 1,687,619 TOTAL 1,699,110 1,803,701 832,555 13,334,064 3,973,678 ~ CHG 16-17 HINUS 15-16

CHG TOTAL AID 754057 .62

673471 .89 21i022 .59 374i~n 41Ji~H 1,9173598

1 .26 I CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 61!~~~ 473~M 21i?~~ 3533~y~ 32ti~U 1,75ii~3

FINAL GEA PAYMENT 5,56~ 49,023 4,2og 34,6sa 121,o4A 52,758 REMAINING GEA

MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 121 COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE NOR~ft~aftt HALF HOL~824fli HARBOR1f~t8t 580410 580413 580501 DISTRICT NAME C0114ACK s. HUNTINGTON BAY SHORE 20JguAgA¥t~i XfaR AIDS:

8,~~:n~ 18,430,84g 8,895,17~ 21,826,15g 19,100,4~ 27,337,41~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 415,945 172,800 378,000 264,600 515,880 BOCES 1,753,37~ 1,292,03~ 811,178 1,911,518 1, 711,57g 1,532,08~

~~~I~hs~E~l~~~~ COST 706 083 1,~:~~~ 323,~~ !!till !iUii 1

·:u~m PRIVATE EXCESS COST 279:070 373 HARDWARE & TECHNOLOGY 0 39 068 2Ja:~u ¥2I~~H~tA~~g~r~~LT~~~ 498,887 741:941 OPERATING REORG INCENTIVE

1,051,443 3,478,343 1,733,48A 5,378,74A 4,050,448 3,686,32t CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 735,74g 1,355,773 627,52~ 3,253,56~ 2,827,798 2,717,903 SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -1,209,857

:un~m -1,007,520 ai:iU:'U -1 403 200 3!:!U:"y SUBTOTAL

~::m:ut ~l:iU:JH 29:073:974

BUILDING + BLDG REORG INCENT 5,819,36' 2 775 675 TOTAL 38,112,07 31:849:649 u:u3:5n 2016-17 ESTIMATED AIDS:

FOUNDATION AID 8,516,85A 18,430,848 8,895,17~ 21,826,158 19,107,1~ 27,664,288 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 67,372 588,745 172 800 378,000 280,825 534,600 BOCES 1,884,013 2,418,21A 838:456 2,413,123 1,972,283 1,599,54~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 664,702 832,512 ~n:*l~ ~~~:~88 826,703 2

·~n:ni PRIVATE EXCESS COST 263,71~ 5g}·~~ 956,458 HARDHARE & TECHNOLOGY 33 406 69 908 87,618 i2I~~ft~tA~I3~A'~tLT~~~ 492,937 714:366 272:679 541:129 564,068 510:334 OPERATING REORG INCENTIVE

1,036,758 3,468,218 11 805' 1 25t 5,470,323 4,253,06~ 3,912,473 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 735, 74~ 1,355, 773 627,52~ 3,253,56~ 2,827,798 2,717,903 SUPPLEMENTAL PUB EXCESS ~ST GAP ELIMIN. ADJHT (SA1516

-1

~H:8H -i·H{·~R -1 ·~I:~i~ -2,213,955 -t·ra~·i2Y -1,876,780 GEA RESTORATION 1!~U·~it 1·!n:~n GAP ELIMINATION ADJUSTMENT -1 1 012 1070

~@l~ili '-73:039

SUBTOTAL ~I:H,:ru

27 1331 1 440 34,092:692 ~·Rfl·;J~ 42·~~·fii BUILDING + BLDG REORG INCENT 4 1748 1210 3~:ifo:~88 TOTAL 32:079:650 33:667:293 44:996:299 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 278i~it 2,605A~U 765~~u 1,5384~~ 1,817~~~~ 3,882·?~

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1521~~ 2,478·~~~ 730~?~1 1, 799~980 .57 1,728~?;! 3,8556866 1 .58

FINAL GEA PAYMENT 504,023 1,012,078 415,988 919,93A 73,033 95,083 REMAINING GEA

MOO ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 122 COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 5fg~y~ 5Bg(03 s.m~~t 580505 58~ 580507 DISTRICT NAME EAST IS IP BAYPORT BLUE P HAUPPA E CONNETQUOT 2015-16 BASE YEAR AIDS:

FOUNDATION AID 14,024,o3A 25,430,368 17,670,01~ 10,211,8~ 8,810,523 30,915,76~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 218,268 0 0 0 396,630 BOCES 792,163 1,085,82~ 1,586,118 1,096,~ 814,43~ 2,886,92A ~~~I~bs¥E~~~~~~ COST U~:r,~ ~~I:ii8 ttz:U~ 654,156 234 686 1,~U·~~ PRIVATE EXCESS COST ~;·I~l 374:026 HARDHARE & TECHNOLOGY 38 493 57 609 39 148 3l~:~n 61 1720 iftt~~~ftltA~I3~'~tLT~~~ 247:711 333:159 249:222 193:702 366:470 OPERATING REORG INCENTIVE

1,991,358 2,533,~ 1,467,o1g 1,107,0"t 1,312,98~ 4,577,29g CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,021 ,36A 1,721,43A 1

'7i3:9ZZ 1,~,~~~ 5~H~Y 3'l3I·~ft SUPPLEMENTAL PUB EXCESS COST

GAP ELIMINATION ADJUSTMENT -1 353 032 -2,067,687 -1,755,915 -1 035 1040 il·l~::~ -3 1231673 SUBTOTAL 11:558:111 ~~~~8·~~~ 2l·R~·~~1 13:812:642 41:284:131

BUILDING + BLDG REORG INCENT 2,247,868 1~:~~:~~3 2'587 1 463 7 879 852 TOTAL 19,806,639 35:031:346 24:681:626 u:881:550 49:163:983 2016-17 ESTIMATED AIDS:

FOUNDATION AID 14,025,9~ 25,4~,368 17,670,01~ 10,211,833 8,810,523 30,917,118 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 218,700 0 0 0 396,630 BOCES 864,28~ 1,146,51~ 1,680,5~ 1,145,41~ 858,973 3,040,963 SPECIAL SERVICES HIGH COST EXCESS COST 679 246 667 096 810,962

:n~ni i~:~~~ 1'~~~:81~ PRIVATE EXCESS COST 169:614 ~~~~!22 155,585

HARDWARE & TECHNOLOGY 36 711 2~2:tz~ 4n:m SOFTHAREf LIBRARYt TEXTBOOK 241:220 2,578,1'A

304,378 TRANSPOR ATION IN L SUMMER 1,985,45g 1,555,58~ 1,132,09~ 1,392,5~ 4,974,32~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 ~b~LI~N*l~ PUB E~CESS C~ST 1,027 ,36b 1, 721,43A 1

'7¥3:9ZZ -~:;B:m

545,250 3·l3I:ID 33,531

GAP ELIMIN. ADJHT SA1516 -1,353,032 -2,067,687 -1,755,915 -1,1,:·~~: -3,123,673 GEA RESTORATION

~iiilmn :itii~Hi :itlll~lll 2!.U~:~21 GAP ELIMINATION ADJUSTMENT -429:764 -479:958

suR~Yla~NG + BLDG REORG INCENT ~~·aro·~n 1i·21I·tf7 ~·~2~·~~~ TOTAL 17:326:997 14:479:304 53:no:666 ~ CHG 16-17 MINUS 15-16

otG TOTAL AID 3,721i~~~ 1,994~~n 2,102,864 .52 381~~~~ md~ 4,606·~~,

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1,394~~~1 1,976,852

.51 1,985~~y~ 6244~u 723'~y 3,623'~':

FINAL GEA PAYMENT 76,858 119,39b 102,323 429,763 479,958 179,968 REMAINING GEA

MOO ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 123 COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE HEST5f~m BREi¥~ CENTRAL5f~m FIRE nm~ 580601 580602 DISTRICT NAME SHOREHAM-HADIN RIVERHEAD 2015-16 BASE YEAR AIDS:

6,153,76~ FOUNDATION AID 22,801,143 178,540,95~ 63,942,403 191,178 13,758,26~ FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 3,335,663 1,164,350 0 0 '31,566 BOCES 931, 74~ 4,809, 703 3,915,6~ 69,27~ 814,768 1,499,983 SPECIAL SERVICES HIGH COST EXCESS COST 687,746 ~~~~~~~~ a,zYI·m 0 200,727 891,424 PRIVATE EXCESS COST 432,315 0 53,610

~ii:!B; HARDHARE & TECHNOLOGY 85,681 '373:105 134:703 0 tU:U~ ~fti~~~H~tA~I8g"f~ttr~~~ 423,fa3 1,522,321 604,10, 4l;~~ OPERATING REORG INCENTIVE

2,188, 33 18,457,72~ 7,734,170 1,265,93~ 2,996,26~

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 842,428 ACADEMIC ENHANCEMENT 0 0 2,459,141 0 0 HIGH TAX AID 1,1~1·~~ 7,048,33~ 7,350,86~ 5o,oog 1,167 ,uA 2,256,81~ SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -2 035 1 303 -4~ 042 -46 688

:iUU -629,834 -643 547

SUBTOTAL :~~Ht~iia ~~i:n~~u~ :t:n~~i88 9 'i~:2~~ 22,921:777 BUILDING + BLDG REORG INCENT 1,211,638

TOTAL 9,712,476 24,133,415

2016-17 ESTIMATED AIDS: 192,343 6,153,76~ 13,842,06~ FOUNDATION AID 22,801,14~ 185,367,21~ 66,495,61~

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 3,335,663 1,164,350 0 0 673,254 BOCES 1,005,14~ 4,980,31~ 3,987,62~ 72,05~ 876,648 1,669,81~ SPECIAL SERVICES HIGH COST EXCESS COST 1"ltij! 7,989,752 3·nmn 0 2~~:~~~ 897,266 PRIVATE EXCESS COST ~·jif:jft 0

:u:~I HARDHARE & TECHNOLOGY 0 17 615 ¥2I~~H~tA~~3~~~~LT~~~ 2 506 187:815

2,213,77~ 19:601:526 7,746,19~ 48:083 1,299,14~ 3,586,098 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 1,189,24~ ACADEMIC ENHANCEMENT 0 0 2,459,141 0 0 HIGH TAX AID

-~:~ii:Hi 7,048,33~ 7,350,86~ so,oog 1~~:::~~~ 2,256,81~

SUPPLEMENTAL PUB EfCESS cysT GAP ELIMIN. ADJMT SA1516 -u:su -u:tu -t:~n -643 547 GEA RESTORATION 367,634 616:221

GAP ELIMINATION ADJUSTMENT !844 1 917 . 0 0 -3 474 -262,200 -27 326 SUBTOTAL 23·~~~:~8~ 232,513,610 9~·~M·~i~ 361:519 9,~tg·~~ 24,827:750

BUILDING + BLDG REORG INCENT 16,491,919 11,721 3,508,5~3 TOTAL 34:020:092 249,005,529 99:528:209 373,240 10,683:939 28,336,3 3


1,790~712 .56 9,135~~1t 2,987~~8~ 12~~u 9716~~ 4,20ft~f~

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1, 739,~~~ 8,138~~%~ 2,737~~~~ 12~~~ 501~~i~ 1,905A~~~

FINAL GEA PAYMENT B44,91~ 0 0 3,47~ 262,2og 27,32~ REMAINING GEA 0 0

MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 124 COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 580701 580801 KINGi8B~R~ {80901 580902 580903 DISTRICT NAME SHELTER ISLAND SMITHTOHN REMS NBURG WESTHAMPTON BE QUOGUE 2015-16 BASE YEAR AIDS:

10,476,5~ 291,673 1,410,72g 198,41~ FOUNDATION AID 360,20~ 25,018,78A FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 31,806

2i,:Ug 0

BOCES 41,13~ 2,113,35~ 876,52~ 63,948 30,6og SPECIAL SERVICES HIGH COST EXCESS COST 3,68~ 1 ·H2:~~~ 804,675 0 68,862 0 PRIVATE EXCESS COST 324,734 0 5,B3~ 0

~~~~ &LI~~~~l~XTBOOK 0 109 618 2~;:~~t 0 0

1I:U~ 854:125 n:t~ U:l2~ 1~:~~~ TRANSPORtATION IN~l SUMMER 6,245,6~ 1,648,873 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1oo,oog 1,934,018

-1 :~:~u 1

~l:i!i 23f·~M '2:~ SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT 521:~1 -3,233,828 -138:081 -7 17

SUBTOTAL 3~·~U·Ht 1t:~~::u: 584:720 2'gu:~u 30~:~u BUILDING + BLDG REORG INCENT 21 283 0 TOTAL 543:379 43:104:896 15:824:279 584,720 2,282,056 311:8o1 2016-17 ESTIMATED AIDS:

FOUNDATION AID 364,716, 25,018,78~ 10,476,5~ 294,36~ 1,410, 72~ 200,08ft FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 ~l:2~ 63,180 0 80CES 43,168 2,206,868 975,26~ 234,48~ 32,53~ SPECIAL SERVICES HIGH COST EXCESS COST 0 1 'fi~:~n :n~m

0 6~:~tg 0

~iY6!ft~:~~I~~R~~~xT800K 0 0 0 0 ~~~:Hi 0 0

U:at~ 26,364 94,907 l2:a~ TRANSPOR ATION IN l SUMMER 5,936,3 ~ 1,649,50~ 30,06~ 64,86~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT D 0 0 0 0 0 ~b~tl~N*l~ PUB EXCESS cysT

1oo,oog 1,934,018 8il:m 1

~:iit 23t·U~ '2:~ GAP EliMIN. ADJHT (SA1516 -8,424 -3,233,828 -1·~~~:UY -138:081 -7 17 GEA RESTORATION 4,88~ -~·~:%·~~~ -~·I~~ 80,086 4:163

GAP ELIMINATION ADJUSTMENT -3 53 -511 169 -57,995 -3 015 SUBTOTAl 541:663 36:672:063 14,806:535 600:4B6 2'1U:t3l 309:163

BUILDING + BLDG REORG INCENT 41 365 8 304 445 1 744 278 0 12 ~45 TOTAL 583:028 44:976:508 16:sso:813 600,486 2,379,845 321: 08

I CHG 16-17 MINUS 15-16 CHG TOTAL AID 39t~~~ 1.8714~li 7264~~ 15~?,& 97 4789

.29 9~~~~ ~ CHG H/0 BlDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 19~567 • 75 1,784~~u 6964?~i 15~?,& 824176

.04 4i~~' FINAL GEA PAYMENT 3,53~ 1,344, 78~ 511, 16~ REMAINING GEA 4,138 57,995

0 3,018

---------HOD ED: 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 125

COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 580905 580906 580909 EASTPORT~e83+a TUCKAHOE5e~ 580917 DISTRICT NAME HAMPTON BAYS SOUTHAMPTON BRIDGEHAMPTON EAST QUOGUE 2015-16 BASE YEAR AIDS:

FOUNDATION AID 3,474,39~ 1,486,~ 454,028 17,076,78~ 438,90~ 75s,sog FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 89 100 102,600 0 129,720 54 000 0 BOCES 335:591 251,053 131,19~ 1,223,253 54:17~ 124,268 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 0 28,049 0 983,661 3,44~ 27,223 PRIVATE EXCESS COST 1'•''A 11 ,o6g 0 114,992 HARDWARE & TECHNOLOGY 0 50,460 0 0 SOFTNAREt liBRARVt TEXTBOOK U8:3A8 Ul:U~ 13,953 289,757 ~~:~~~ iA:~~~ TRANSPOR ATION IN l SUMMER 22,743 2,246,51~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0

133,71g HIGH TAX AID 581, 73~ u:,g~g 5o,oog 894,355 287,815 SUPPLEMENTAL PUB EXCESS COST -UI·X~2 15,263 0 GAP ELIMINATION ADJUSTMENT -70,260 -171:~50 -407 -18 215 -40,628

SUBTOTAL 5'iU:~~ 2 '18~:7~~ :u:gn 22,695:562 9~~:tn 1,1~:nl BUILDING + BLDG REORG INCENT 12,420,294 TOTAL 5,307,588 2,591,512 35,115,856 983:663 1,149,121

2016-17 ESTIMATED AIDS: FOUNDATION AID 3,517,76~ 1,486,408 462,978 17,259,52~ 441,85A 760,912 FULL DAY K CONVERSION

l2~':~~ 0

UNIVERSAL PRE-KINDERGARTEN 391:+~ 0 129,720 ;t:898 129,388 BOCES 133,80~ 1,317,578

SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 1~:~~ 22,159 0

l,~till 0 29,113

PRIVATE EXCESS COST 32,4<l3 5,46~ 0 HARDHARE & TECHNOLOGY 0 0 ¥2I~~H~tA~I8CA,ltLT~~~ 176,5U 132,314 17,909 35,076 59 240

536,588 227,53~ 26,42~ 2,196,12~ 77,83A 108:977 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0

133, 71~ HIGH TAX AID 581, 73~ 11%,g~g 5o,oog

-lH~iU ~u:ni SUPPLEMENTAL PUB EXCESS C~ST 0 GAP ELIMIN. ADJMT (SA1516 -70,260 -111:550 -407 -40 628 GEA RESTORATION 68,229 99,499 236 10,564 24:087

GAP ELIMINATION ADJUSTMENT -2,031 -72,051 -171 -23 663 -7 6~1 -16,541 suR~Yra~NG + BLDG REORG INCENT

5't2I:2U 2,U~:~~~ ~~a:m 23,491:504 960:2 5 1,204,802 13,267,411 27 190 4,228

TOTAL 5,548,683 2,748,364 36,758,915 987:445 1,209,030


2414095 .54 156,~~ 26i~~ 1,6434~x 3

6?!i 59s?~t

I ~ =~8 Rtgg: 1~818 Rt88 tiB 2304?lt 133,?~ 24i?9Y 795i942 .51

36?l~ 59s?W.

FINAL GEA PAYMENT 2,o3A 72,05~ 171 23,66~ 7,65~ 16,54A REMAINING GEA 0

MOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 126

COONTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE ovmml!8~ 581004 581005 GRE~=~8AY 581012 COUNTY ~~~~~~~TB~~EYEAR AIDS:

FISHERS ISLAND SOUTHOLD MATTITUCK-cuTC TOTALS FOUNDATION AID 235,78~ 154,19A 1,191,183 1,052,37~ 1,650, 788 1,244,269,295 FULL DAY K CONVERSION 1l·~ti·fU UNIVERSAL PRE-KINDERGARTEN 0 5 400 37 800 0 64 800 BOCES 31,3~ 20:811 134:29~ 72,04~ 207:816 72:843:542 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 0 44,911 77,2~ 100,623 65 724 437 PRIVATE EXCESS COST 0 0 14,95~ 19:011:412 HARDMARE & TECHNOLOGY 0 0 0 0 2~·3U·9U ¥2I~~S~tA~IBCA,ltLT~~~ 8 782 2'lfi 68,633 49,232 100,278 OPERATING REORG INCENTIVE 11:26a 0 59,868 16,63~ 87,65~ 165:326:730 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 894,680 ACADEMIC ENHANCEMENT 0 0 0 0 0 8:·a~t·~ HIGH TAX AID 1oo,oog too,oog 2t8·U~ 148,01& _;u:IU SUPPLEMENTAL PUB EXCESS COST 1'232'000 GAP ELIMINATION ADJUSTMENT -8 205 -5900 -135:545 -1,494 -72:425:977

SUft~Yla~NG + BLDG REORG IHCENT 384:981 278:077 1,7~::~~1 1,4!~:~~ 2,~~:~t~ 1,629,888,223

896 4 138 204,781,663 TOTAL 385,877 282:215 1,753,077 1,481,233 2,687,385 1,834,669,886

2016-17 ESTIMATED AIDS: FOUNDATION AID 237,87~ 155,388 1,191,183 1,075,518 1,650,788 1,259,908,830 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 5 400 1~:~8 0 72 900 16,998,828 BOCES 32,658 21:213 74,81~ 214:408 80,306,722 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 0 0 ~~:ni 73,378 93,76~ 69,428,213 PRIVATE EXCESS COST 0 0 19,807,866 HARDWARE & TECHNOLOGY 0 0 0 0 2~,~~·~3~ ¥21~~S~tA~IB~,~~LT~~~ 10,419 3,111 64,748 1~:~~~ 102,~66

18,66~ 650 61,778 91, 7~ 174:337:849 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 1,298,117 ACADEMIC ENHANCEMENT 0 0 0 0 0 3,475,384

~~~Ll~Ntl~ PUB EfCESS C~ST 1oo,oog 1oo,oog 298,147 148,01& 413·2~ 8~·~U·838 10,292 GAP ELIMIN. ADJMT SA1516 -8 205 -5900 -135,545 -i:t3~ -265:227 -72:425:977 GEA RESTORATION 4:758 3:422 78,615 153,831 -t~:lli:i~ GAP ELIMINATION ADJUSTMENT -3 447 -2 478 -56,930 -111,396

SU~~Yla~NG + BLDG REORG INCENT 396;166 28~:~~~ 1,8~::~~1 1,4n:ftg~ 2 'U~:8if 1,726,252,516 39~:~+2 218,563,025

TOTAL 290:919 1,872,277 1,515,895 2,870,139 1,944,815,541

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 12i?;~ 8

i?83 m,~gg 34~~~ 182d3 110,145,655


11~~3i 51~~ 119,~~~ 25i?i~ 168'~~t 96,364,293

FINAL GEA PAYMENT 3,44~ 2,478 56,938 0 111,398 11,944,173 REMAINING GEA 0

MOO ED: 015BB DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 .TPAGE 127

COUNTY - SULLIVAN 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 590501 590801 590901 591201 591301 LIVINGST~a1~2~ DISTRICT NAME FALLSBURGH ELDRED LIBERTY TRI VAlLEY ROSCOE 2015-16 BASE YEAR AIDS:

~~~~Rlf~~P~~~~g~~ft~ARreN 11,844,62~ 3,366,60~ 14,559,288 6,294,62~ 1,828,668 4,830,2~

144,413 62 100 233,564 143,100 24 300 0 BOCES 1,298,93~ 465:93~ 2,016,22~ 748,01~ 214:296 339,538 SPECIAL SERVICES 0 HIGH COST EXCESS COST 569,913 71 785 :~l:~U 65,680 38,tog 73,602 PRIVATE EXCESS COST 85,632 132:390 12l·~~ 96,218 HARDHARE & TECHNOLOGY d~:~2~ 3,231 26,911 715

J!:l~l ¥2I~~ft~tA~~8~~~tL1~~~ J~:~~ 129,506 71:865 2·U:i38 OPERATING REORG INCENTIVE 2,370,09~ 2,016,56~ 1,319,66~

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,256,103 277,16~ 622,39~ 312,663 259,70~ 340, 78& SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT :::iitlit -137,173

:tfiU~ -587,359 -79,~67 -11,002

SUBTOTAL 4'lra:n3 8 'g~l:~U 2'~~!:oU 6'Uf:lt~ BUILDING + BLDG REORG INCENT TOTAL 5,403,777 9,326,260 3,075,814 6,543,982 2016-17 ESTIMATED AIDS:

FCMJNDATION AID 12,882,618 3,371,173 15,864,38~ 6,295,138 1',830,o2g 4,948,62A FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 145,087 6u:A~ 237,420 A~~:UA 40 500 0 BOCES 1,499,84A 2,465,773 280:355 387,773 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 494,211 60 553 310,152 80 993 23,94~ 32,203 PRIVATE EXCESS COST 1~,~~t 174:703 4~~·~U 126:322 73:Uf HARDWARE & TECHNOLOGY 3,895 6 394 951 ¥fti~~~tA~I8CA?~tLT~~~ 142:402 53 1f. 127:301 81:817 20,431 36 019 OPERATING REORG INCENTIVE

2,253,473 486:9 ~ 2,108,153 1,291,8Dt 225,8~ u3:53g CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,256,103 277,16~ 622,39~ 312,663 259,703 340,78& SUPPLEMENTAL PUB EfCESS C~ST

-8,241 -137,173 -37,014 -587,359 -79,567 -11002 g~aA~~~i¥!t~i~~~ A:~~:~:ENT 8,24A 130,692 37,01~ 555,892 75,706 n;oo2

-6,481 -31,467 -3,861 0 suR~Yra~NG + BLDG REORG INCENT

18,840,591 5·2U:~~~ 22,202,609 9 'A~~:il2 2 'tl~:93l 6 '~U:t~~ 1,554,416 2~:~8:~R~ TOTAL 20,395,007 5,762,299 9,975,134 3,121,603 6,626,290

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 1,759.~n 358,~~~ 2,o61A~~~ 648'~u 45i~2; 82~~~

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1,114'~n 355t303

.50 1,839•?3l 643t259 .57 156&~U 119i~*~

FINAL GEA PAYMENT 0 6,48A 0 31,46~ 3,86A 0 REMAINING GEA 0 0 0

HOD ED: 0158B DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PV ED: 203 03/31/16 PAGE 12B COUNTY - SULLIVAN 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 591401 591502 COUNTY DISTRICT NAME MONTICELLO SULLIVAN WEST TOTALS 2015-16 BASE YEAR AIDS:

FCMJNDATION AID 22,306,38~ 9,808,513 74,838,943 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 412,133 0 1,019,610 BOCES 3,106,153 708,35~ 8,897,450 SPECIAL SERVICES HIGH COST EXCESS COST 570 881 28,29~ t·~tt·;u kl~iEE~C~~~~8~bGv :ii~HK 9~.g~~

0 104°946 SOFTHAREf LIBRARYt TEXTBOOK 862:583 TRANSPOR ATION IN l SUMMER 2,798,93~ 896:523 10,540,266 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 ~~~L~~Ntl~ PUB EXCESS COST

1,124,07~ 634,08a 4,826,992 GAP ELIMINATION ADJUSTMENT -65 838 -707 737 -1 633 931

suR~Yra~NG + BLDG REORG INCENT 3~·2~~:m 11,467:431 to2:587:892

2 826 304 11 406 978 TOTAL 33:566:279 14:293:735 113:994:870 2016-17 ESTIMATED AIDS:

FCMJNDATION AID 23,239,023 9,808,513 78,239,497 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 446,569 0 ~:~x:n~ BOCES 2,208,773 871,68~ SPECIAl SERVICES HIGH COST EXCESS COST 413,166 n,o3A 1,426,254 PRIVATE EXCESS COST 5U·g9f 1 '1~,:~t~ HARDWARE & TECHNOLOGY 8~·t~l ¥~~~ftltA~IB~f~tLT~~~K 330:848 877,461

3,323,22A 942:973 11,095,979 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 ~b~LlAfNtlf PUB EfCESS C~ST 1,124,07~ 634,083 4,826,992

8~t ~~l,AIATtS~MT SA1516 -65,838

1~~iH~UI -1,633,931

GAP ELIMINATION ADJUSTMENT 65,833 1o~:if~:IU SUBTOTAL 31,637,138

BUILDING + BLDG REORG INCENT 2,471,078 12 37~ 379 TOTAL 34,108,216 15:388:141 12o:5s :679

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 541i?li 1,094~~2t 6,592,809

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

541i~~2 B54t~U 5,624,408

FINAL GEA PAYMENT 0 38,77g 80,584 REMAINING GEA 0

MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 129 COUNTY - TIOGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 600101 600301 600402 600601 600801 600903 DISTRICT NAME HAVERLY CANDOR NEHARK VALLEY OHEGO-APALACHI SPENCER VAN ET TIOGA 2015-16 BASE YEAR AIDS:

FOUNDATION AID 12,735,15~ 7,149,8og 10,458,31~ 12,531,51g 8,888,71~ 8,856,3~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 193,505 0 164,013 267,295 165,115 123,217 80CES 1, 708,66a 780,64g 1,165,14g 1,996,278 1,108,693 492,808 SPECIAL SERVICES HIGH COST EXCESS COST 480,838 1~~:1lt 232,78~ 2~:m 210,98~ 1fa:9n PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 31 384 t~·t2: 23,340 39 661 ~t·f54 ~fti'~~~tA~I3CAr~~LT~~~K 119:874 98,978 172:452 74,571

1,046,81~ 926:39~ 1,447 ,54~ 2,238,948 971:8fs 1,052,4l3 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0

1~:tti:m 0 0

GAP ELIMINATION ADJUSTMENT -3,755 t·~2:UJ

-383,618 -92,539 -2 706 SUBTOTAL 1~·:n·Hl 1~,~~·~~ 1~,~~·~~ 10,790:181

BUILDING + BLDG REORG INCENT 2,441,358 TOTAL 19:992:319 10:8o1:o31 15:479:958 20:176:894 13:988:ou 13,231,539 2016-17 ESTIMATED AIDS:

FOUNDATION AID 13,518,72g 7,327,56~ 10,616,323 12,731,96g 9,067,o4g 9,451,81~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 195,993 0 175,189 274,560 213,209 125,150 BOCES 1,819,02~ 970,49g 1,161,36~ 2,1o1,o1A 1,138,478 421,89g SPECIAL SERVICES HIGH COST EXCESS COST

:n~ift 1iiJH 217,526 1

~:;n 227,97a 143,726 PRIVATE EXCESS COST 20,126 58,127 HARDHARE & TECHNOLOGY 22,729 15,219 18,~06

~2I~~H~tA~~8~r~~LT~~~ 96,736 167:251 70,722 7~, 89 OPERATING REORG INCENTIVE 1,236,55~ 1,126,8~ 1,517,898 2,252,61~ 1,073,01~ 1,17 ,72~ CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB E~CESS cysT 0 0 0 19,678 0 0 GAP ELIMIN. AOJMT SA1516 -3,75~ it:Hg -383,618 180,178 -92 ~39 -~·~8: GEA RESTORATION 3,750 383,618 ~ 80,118 92: 3g GAP ELIMINATION ADJUSTMENT • 0

SUBTOTAL 1~,3~~·~~ ~·~~~·8~~ 13,827,884 1~·2~·~1~ 1l·~~i·t~~ ~l:H~:~H BUILDING + BLDG REORG INCENT 2,223,527 TOTAL 20:925:654 11:928:962 16,051,411 21:478:951 14:350:670 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 9334~l' 1,12lb?~l 571~~~~ 1,302,?fs 362~~~3 818,~~~

I E~ ~~8 R~88: ft~8R~ R~B8 tiB 1,095,?~~ 635t~8~ 6214~H 8364?~~ 4614?3~ 682,~f.


MOO ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 130 COUNTY - TIOGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7



FOUNDATION AID 60,619,818 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 913,145 BOCES 7,252,232 SPECIAL SERVICES HIGH COST EXCESS COST 1,5~:~~8 PRIVATE EXCESS COST KARDHARE & TECHNOLOGY 144,354 SOFTMAREt LIBRARY~ TEXTBOOK 600,998 TRANSPOR ATION IN L SUMMER 7,684,013 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST

-1 1n·~n GAP ELIMINATION ADJUSTMENT SUBTOTAL u:~,,:u~ BUILDING + BLDG REORG INCENT TOTAL 93:675:782 2016-17 ESTIMATED AIDS:

FOUNDATION AID 62,713,446 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 984,101 BOCES 7,618,263 SPECIAL SERVICES HIGH COST EXCESS COST 1·Ut:ffi PRIVATE EXCESS COST HARDHARE & TECHNOLOGY f2I~~~~tA~I8§Af~~LT~~~ 593:354 OPERATING REORG INCENTIVE

8,384,650 CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~LI~Ntl~ PUB EXCESS cysT 19,678 ~~t ~~!~~lATfB~MT (SA1516 -1,126,971

GAP ELIMINATION ADJUSTMENT 1,126,971

SUft~~l~~NG + BLDG REORG INCENT 82,032,264 16,753,425

TOTAL 98,785,689 I CHG 16-17 MINUS 15-16


I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG! REORG BLDG AID

4,334,149


HOD ED: 01588 COUNTY - TOMPKINS



201§-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 610301 610501 6106~ 610801 DISTRICT NAME DRYDEN GROTON ITHA A LANSING 2015-16 BASE YEAR AIDS:

FOUNDATION AID t2,o9o,24A 8,122,64~ n,ns,oaA 4,344,688 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN . 31,81t0 140,000 839,354 0 BOCES t,7o9,7'A 1,298,958 4,501,85g 1,367,338 ~~~~~hs~E~~~~~~ COST 610,828 240,386 452,792

7~~~~~ PRIVATE EXCESS COST 252,136

Jt"l :i9:1U HARDWARE & TECHNOLOGY d~:~9~ ¥ft~~~~H~tA~I8QAf~tt1~~~ OPERATING REORG INCENTIVE

1,428,12& 2,976,58& CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 ~~~Ll~N~~~ PUB EXCESS COST

0 0 0 266,11A

~~1u:;u 0

2l:d~:t3t GAP ELIMINATION ADJUSTMENT to:U~:~t~ -498,098 SUBTOTAL 6,490,123

BUILDING + BLDG REORG INCENT 1 566 545 4 317 934 1,755,504 TOTAL 18:569:441 12:195:112 29:285:135 B,245,627 2016-17 ESTIMATED AIDS: ~~~D~l~0~ ~BvERSION 12,1B8,17A 8,215,24~ 11,11s,oBA 4,344,98A UNIVERSAL PRE-KINDERGARTEN 34,046 142,701 B39,552 0 BOCES 2,027,133 1,721,563 s,uo,48A 1,756,963 SPECIAL SERVICES HIGH COST EXCESS COST 475,907 176,158 437,129 I8·1g~ PRIVATE EXCESS COST 243,029 104,497 293,131

¥2t~~a~t~~I8~1l~~~~ 27,33i 14,715 56 991 15:445 130,57 9ti:~~ 442:713 9~:igl

8kiR~IlN~cft68r6T~~5~~fl~~AL 1,579,460 3,024,-323

0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0

~~~~~i~it!~~ftTE~~~~~1~ysT 0 0 0 266,11A

1ij:!ij 0 -r·zH:tit -i~l:tt~ -ug:gn

GAP ELIMINATION ADJUSTMENT 0 , -96' 173 -27,760 SUBTOTAL 16,727,841 1~,~g~·3~~ 27,B18:332 l:Ui:JH BUILDING + BLDG REORG INCENT 2,280,949 3~:j~~:~'~ TOTAL 19,008,790 13:630:290 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 439~~~~ 1,43~i~~9 2,870~~~3 35o4~n ~ CHG H/0 BLDG REORG BlDG AID

CHG H/0 BLDG: REORG BlDG AID 1,003'~3i 774t~~~ 2,85h~U 98~~?~g FINAl GEA PAYMENT 0 0 96, 17~ 27,768 REMAINING GEA 0 0

HOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 COUNTY - TOMPKINS 2016-17 STATE AID PROJECTIONS



FOUNDATION AID FULl DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST

~a~~n~:~~i~~~~~~XTBOOK ~p~~~~¥§GA~l8ftGI~N~E~~~R CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~L~~N~~~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL 20

!~r~~f~~~~!B~E:~~!~ UNIVERSAL PRE-KINDERGARTEN

!ti~~~hstE~~~~~~ COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUG~Yl~~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 ~ CHG TOTAL AID

l ~ =~g Gl&a: ~~g~g Bt88 ~~g FINAL GEA PAYMENT REMAINING GEA

~8¥1li 56,913,765

1 267 831 11:333:536 1

·1n~ifi 7,893,811

2~t·~n -3 492 1 691 77:662:508 15,919,460 93,581,968

57,387,781 1 276 139

14:070:342 1

·Ut:!~l B75,123

8,508,099

266,111 84,282

-3,492,691 3!fU·~~~

84,850:214 13,399,322 98,249,536 4,667,568

7,187,706

145,049

610901 NEMFIELD

611001 TRUMANSBURG

7,194,84~ 8,043,26~

193,785 1,146,6og

62,852 1,309,03&

70~~~~ lU:Ut 85,520

l,OB0,85~

0 0 0 0 0 0 0 0

t·3fl:UI -412 514 10,413:320 3 520 550

11:352:783 13:933:870

7,427,363 8,093,93~

193,952 65,88B 1,315,28~ 1,608,928

177,703 159 846 59,927 136:965 13,591 16,526

at~:~~~ 81,108 1,169,84~

0 0 0 0 0 0 0 0

-;:Ui -~~f:~a 0 -21 116

1~·Uf·~~ 11,311:918 ~~:~~~:~~~ 11:323:214

-2!6~~: -39!i~

673t~n 898A~l~

0 21,118 0

PY ED: 203 03/31/16 PAGE 132 RUN NO. SA16l-7

HOD ED: 01588

COUNTY - ULSTER DB ED: 01588

----------------------------------------------------------------------------


SA ED: 188 PY ED: 203 03/31/16 PAGE 133



FOUNDATION AID FULL DAY K CONVERSION

!~~t;~:~E;~i;;~N::::ARTEN PRIVATE EXCESS COST

luc~~~iiwm~:: ~~,~~~~~!:':i~~::B~~~!'~:~!:: 2016-17 ESTIMATED AIDS:

FOUNDATION AID

~~~~eR~XLKP~~~~=~~R~~TEN

!~¥~hs~E~~~~~~ COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION INLl SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

~~~~f~,,~e ... &~Aref~i~~~~ysr GEA RESTORATION

GAP ELIMINATION ADJUSTMENT

~~'~flA~NG + BLDG REORG INCENT

S CHG 16-17 MINUS 15-16 i CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

MOO ED: 0158B COUNTY - ULSTER

DB ED: 0158B

41,479,85~

785,700 3,328,04~

425,~40 3,o~g: 6~z

577,613 4,558,46g

0 0

I~~~~;i~~ 5~·%~~·1~i 59:330:533

3,304~~~

2,1604?~~

8

8,267,67g 0

963,88g

~I·~~ 23'512

149:520 1,362,293

0 0

202,08~

-711,619 672,043

~t:UI~HI 647~~~

628~~~~

39,57~

15,159,33~

175,500 1,142,81~

73 024 124:537 13 932

168:326 1,546,50~

0 0

l~i;i;i;t 1I·U1:t~ 22:887:653

1,256~~fi~

1,238,?~

54,148


6, 783, 75g 0

1,215,488 239,189 4U·2l3 161:475

2,080,34~

0

~~;;;i 11,4I3:~~~ 2 497 419

13:no:512

2,05ft~~~

1,29f~?'¥

27,633

621101 NEH PALTZ

8,650,228

1,018,683 555,768 3~~·~~g 198:268

2,535,09~

0 0

237,136

-8U·~U 12,~u:¥~~ 13,594:809

8,652,838

1,088,27~

531,404 4~:·nJ 197:492

2~;;;;;d 13,;~~iU

1 230 225 15:211:143

1,61fi~*

1,207·~~

46,163

621201 ONTEORA

6,6~::~:~ 579,64g

27,597 92,saA

121 058 265:558

0 0 0

715,413

-896,44~ 7,~~:~t 7,935,746

6,668,09~

70,032 464,~

17 513 119:397

0 117,375 261,82~

0 0

-:~:·:3 843:737 -52,712

8·Hl:r~ 8,693,125

757,319 •• 54

737~?23 52,71~



DISTRICT CODE DISTRICT NAME 20

!82~~Ait~~ !i~:E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES ~~~I~s¥E~~~~~~ COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER ~atilN~cA88rGTlfti~'fiX~AL ACADEMIC ENHANCEMENT

su~~~~~!!!~t!~::8~~~!¥~:~!:: TOTAL 20

~~~~Ai~~~~lB~E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST

r211fih;~~u~~~~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUft~YlA~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 ' CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA

621601 SAUGERTIES 14,494,974

8 1,517,34~

392,640 1

·~ti:Ui 2,001,16~

0 0

342,zu -1 039 286 18:990:462 1 845 372

20:835:834

HAmm 19,561,083

0 1,645,44~

525,027 315,04; 2~l:¥~s

2,822,118

0 379,00~

-758 655 24,796:877 2 419 501

27:216:378

622002 ELLENVILLE 13,128,515

AU:~~! 241,496

~~~:~if 2,089,54~

0 0

563,47A -90 926

17,723:535 1 418 418

u:u1:953

14,201,536 186,96¥ 927,25~

200 113 635:184

24 090 141:5Dl

2,208,658

563,47A

1l•;;:i:! 20:194:035 1,052,082

•• 50

1,365-J~f~

0 0

COUNTY TDTALS

132,919,406 1,173,473

11,962,042 2,845,950

:·~n:ui 18:388:820

135' 436,513 1 218 199

12:148:353 2,477,623 6,~g.,~g

~~:,n:~~~

6'0U:iU

-6,586,603

1,;:tU:IH 204:117:312 13,108,797

10,382,082

317,306

MOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 135 COUNTY - HARREN 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 630101 630202 630300 630601 630701 630801 DISTRICT NAME BOLTON NORTH HARREN GLENS FALLS JOHNSBURG LAKE GEORGE HADLEY LUZERNE 2015-16 BASE YEAR AIDS:

FOUNDATION AID 449,418 2,460,626 12,676,913 2,413,093 1,443,o5A 5,915,21g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1U:~g tU:iq

138,432 0 0 37 800 BOCES 1,038,87~ 150,763 324,96~ 301:280 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 48 258

~fl:fil 15,491 56,273 112,182

PRIVATE EXCESS COST 0 29:784 14,94~ 26,16a

63~~q HARDHARE & TECHNOLOGY 0 0 ¥ii~~~8itA~i8UAf~tLT~~~ 13 438 44 413 162:419 26 632 ~g:n! 28:24~ 42:972 798,79~ 194:11~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 179,948 251,95~ 2~8·~~~ 265,14~ 110,01A 97,74A SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT sA~:¥U -201,5~1 -728 1 640 -74,162 -168,827 -282,268

SUBTOTAL 2 '9ti:~8~ ~~·A~~:zu 3,m:g~~ 1 ' 9~2:231 t·t~·i~Y BUILDING + BLDG REORG INCENT 8U:~~f TOTAL 3,579,255 17:226:446 3,284,393 1,997,385 8:o33:2o1 2016-17 ESTIMATED AIDS:

FOUNDATION AID 453,883 2,460,626 12,716,21~ 2,426,188 t,443,o5A 5,953,08~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 27 000 1~':n~ 138,432 0 0 37 800 BOCES 135:340 1,312,386 169,64~ 379, 13A 315:308 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 0 ~~:~~~ 519,301 19,203 52,259 103,889 PRIVATE EXCESS COST 0

ili~Ul 15,766 35,17~ 6I,;g; HARDHARE & TECHNOLOGY 0

¥ftl,~H~tA~I8§"~~tLT~~~ 12,568 43,077 2~~:~l 67,037 61 1 674 35,51a 70,82a 68,28~ 666:960

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 179,948 251,95~ 2~8·~U 265,14~ 110,01A 97,74A

8tfpt~i~~~~t8~arEf~~~~1f~ST :~~m

-201,551 -728:640 -~a:~ti -~n:!n -282,268

!U:9~ 689,872 ~U:~!g GAP ELIMINATION ADJUSTMENT 1~·iU:n~ -3,400

SUBTOTAL 3'¥n:gn 3,ng:~~~ 2,o9~:gu 7,292,104 BUILDING + BLDG REORG INCENT B~~:*if 1,072,439

TOTAL 3,834, 52 19:o19:121 3,449,078 2,161,884 8,364,543 ~ CHG 16-17 MINUS 15-16

CHG TOTAL AID 354~3 254t?I~ 1,79f6~U 164~~8i 164A~U 281~~:~

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 35l~U 254~~g3 1,028,~j~ 164~~u 163A~~~ 3B6~~~~

FINAL GEA PAYMENT 5,913 11, 70~ 38,763 3,408 70,903 14,248 REHAINING GEA

MOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 136 COUNTY - HARREN 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE 630902 630918 631201 COUNTY DISTRICT NAME QUEENSBURY GLENS FALLS CO WARRENSBURG TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 14,410,72~ 976,91a 8,138,726 48,884,682 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 5U:~~~ 286,744 BOCES 1,210, 74A 121,35~ 3,904,519 SPECIAL SERVICES HIGH COST EXCESS COST 220,326 46,558 210,344 1·~at:~3 PRIVATE EXCESS COST 2U·~~ 3~,u~ 20,673 ~a~wtft~t&LI~~~~~~XTBOOK ,t·~~t 95 458

278:342 20:782 740;359 TRANSPOR ATION IN L SUMMER 1,758,34~ 0 607:989 4,097,855 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL , 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 405,81~ 1o,oog 462,688 2,0J~:'H SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -1 327 388 -2,353 -40,125

!!~HUH SUBTOTAL 17:298:013 1,2~~:2~~ 10'962·ttt BUILDING + BLDG REORG INCENT 3 996 878

TOTAL 21:294:891 1,298,531 10,754:786 2016-17 ESTIMATED AIDS:

FOUNDATION AID 14,451,07~ 1,021,298 8,318,568 49,243,985 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 61 955 287,462 BOCES 1,324,103 113,483 478:097 4,384,813 SPECIAL SERVICES 0 HIGH COST EXCESS COST 494,332 ~g:in 285,217 1,~n:;~ PRIVATE EXCESS COST 369,642

~i:lff HARDHARE & TECHNOLOGY 49,034 1U:Mf ¥2I,~U~tA~IBQA~~tLT~~~ 273,704 20:723 1,908,26~ 40,95~ 660:714 4,528,423

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 405,81~ 7o,oog 462,688

-~:~~:ill 8tfpi~i~~~~t8dlrEf~~t~1f~ST -1,327,388 -2,353 ~:8:l~g GAP ELIMINATION ADJUSTMENT 1,~~~:;u 2,35~ !218:912

SUBTOTAL 1%·~3l·¥it 1'tgg:A;a ~~:IU:ii+ +g:+H:iU BUILDING + BLDG REORG INCENT

TOTAL 23:256:736 1,506,084 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 1,961t~U 2oi~~~~ 569~?~~ 5,432,155

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

1 ' 90fi~3f 13Ii~~I 315§?!2 4,391,964

FINAL GEA PAYMENT 73,96a 0 0 218,912 REMAINING GEA 0 0

MOD ED: 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 137

COUNTY - HASHINGTON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 640101 640502 640601 640701 640801 HAmga~ DISTRICT NAHE ARGYLE FORT ANN FORT EDHARD GRANVILLE GREENHICli 2015-16 BASE YEAR AIDS:

FOUNDATION AID 5,195,593 3,9o1,27A 4,678,55ft 11,46o,7og 6,690,298 4,553,81ft FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 3it:~f 102,667 122,447 0 72 000 BOCES 593,793 451,383 1,026,20~ 429,50~ 479:873 SPECIAL SERVICES HIGH COST EXCESS COST 118,560 1",857 82 357 2~:~~g 189,866 36,2I~ PRIVATE EXCESS COST 72,6~3 71,570 85:467 26,465 :I:H, HARDHARE & TECliNOLOGY J·36~ 4if:~i

9 429 19,350 15,212 ¥2I~~~~fA~I3~fl~LT~~~ 59o:65A 1aA:n3 93~:;~3 62l:UA 693:146 OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 202,1~ 0 0 0 138,623 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 GAP ELIMINATION ADJUSTMENT -232,087 -223,734 -10,924

~tiUlili -291,195 -184,808

SUBTOTAL 6 ·r~:l~A 4,988,923 5 '*~1:9~~ 7'28t:K+i ~:it~: it BUILDING + BLDG REORG INCENT 1,166,274

TOTAL 6,892,401 6,155,197 6,577,792 8,414,394 2016-17 ESTIMATED AIDS:

FOUNDATION AID 5,232,48~ 3,902,44~ 4, 793,383 11,842,578 6,722,88~ 4,608,00ft FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 59 347 103,164 126,560 0 73 309 BOCES 564,30~ 354:811 496,188 1,18o, 74A 462,583 539:365 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST Xf:L; 171,064 116,321 569,581 190,604 35,890 PRIVATE EXCESS COST 93,321 97,639 244,213 62,623 :f:tn HARDHARE & TECHNOLOGY 3''~~ 4i:~~~ 19,250 15,363 ¥2I~~~~fA~I3CA.f~~tT~~~ 41'265 83,341 6R~:Ui 518:210 s12:31A 215,573 1,007,453 717:529 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 202,11~ 0 0 0 138,623

~~fpt~r~i~~t8dRTE~~~~~1~~sT 0 0 0 0

-~~:81! -223,734 -10,924 -18,379 -291,195 -lRt·R8R ~-~U·Ui 10,923 18,373 276,840

GAP ELIMINATION ADJUSTMENT -14,355 • 0 SUBTOTAL 6 'i~:~~A t·n~:Hi '·3~~:89' 15,073,718 t:H3:ni 6,187,278

BUILDING + BLDG REORG INCENT 1~:~n:IU 1,192,052 TOTAL 6,655, 711 6:498:976 6,809,165 7,379,330

l ~~ t~rll ~!nus 15-16 -23~~~:g 343~779 .59 231~~~~ 545~?~~ 1,1~i~2} 329!780 ,68

I ~ ~~8 R~88: 1~818 1~88 tl8 155~~g 337'~~l 2s1l~H 1,103t~33 401~?~~ 32o~!U

FINAL GEA PAYMENT 0 u,,,a 0 0 14,35~ 0 REMAINING GEA 0 0 0 0

HOD ED: 01588 DB ED: 01588 STATE OF HEN YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 138

COUNTY - WASHINGTON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 641301 641401 641501 641610 641701 COUNTY DISTRICT NAHE HOOSON FALLS PUTNAM SALEH CAMBRIDGE HHITEHALL TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 17,518,403 no,sog 5,080,478 7,473,988 6,998,86~ 73,722,471 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 276,188 0 0 61 200 4~1:Ui 769,523 BOCES 1,726,63A 22,93g 280,793 ua:843 6,267,022 SPECIAL SERVICES HIGH COST EXCESS COST ~U:3l~ 0

3f:in 29,916 342,513 l·~,·~~~ PRIVATE EXCESS COST 0

9tHU

7;·:l~ HARDHARE & TECHNOLOGY 40 462 0 '134'623

¥8I~~~~fA~I3~f~~tT~~~ 172:066 4648 31 407 7n:~~~ 661:996 1,835,97~ 9:59~ 423:485 7,490,847

OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 140,956 127,52~ 0 0 609,217 SUPPLEMENTAL PUB EXCESS COST 0 0 0 GAP ELIMINATION ADJUSTMENT -28,600 -7 788 -369,034 -313,525 -35,624 ·~·~}~·&;¥ SUBTOTAL 2''1ft·ft~ 340~847 5 '1~~:~2~

1A:IU:Hi 8 '~11:~~ BUILDING + BLDG REORG INCENT 0 151478'458

TOTAL 2 :812:875 340,847 6,205,448 9,022,698 105:754:509 2016-17 ESTIMATED AIDS:

FOUNDATION AID 18,461,883 18o,sog 5,103,8~ 7,521,07~ 7,148,69g 75,517,778 FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 280,301 0 0 61 200 80,262 784,143 BOCES 1,883, 73~ 29,89~ 368,478 507:479 364,1~ 6,751,707 SPECIAL SERVICES 0 HIGH COST EXCESS COST 493,876 0 53 836 105,563 299,330 i·~~~·m PRIVATE EXCESS COST

~H:Ui 0 101:208 18,528 6;·1~2 HARDWARE & TECHNOLOGY 0 6 919 +~·;t~

1 1341 148 ¥Rll~RitA~I8§Af~~LT~~~ #:~~! 39:984 60'393 681:322

1, 775,638 506,74~ 950:983 849:611 7,752,537 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0

~b~tl~N*~~ PUB EXCESS C~ST 0 140,956 127,528 0 0 609,217 0 0 0

GAP ELIMIN. ADJHT (SA1516 -28,600 -7,788 -369 034 -313,525 -35,624 -1,715,698 GEA RESTORATION 28,6og 7,329 349:904 298,122 35,62a 1 '~~3·~8; GAP ELIMINATION ADJUSTMENT -459 -19,130 -15,403

SUBTOTAL 23,414,277 365,t~~ 6,~¥3:~ t·~~~·tg~ 8,~~:l~~ 95 401 1 460 BUILDING + BLDG REORG INCENT 2a:~~~:t~z 14'722 1379

TOTAL 365,742 6,799,697 11:os6:o84 9,270,827 110:123:939

I CHG 16-17 MINUS 15-16 OIG TOTAl AID 512!~1 24t~3~ 594~249 .sa 629,~~ 248~~~3 4,369,330

~ CHG H/0 SLOG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1,276~~~l 24t!n 563~711 .as 488~747 .59 202~~~~ 5,125,409

FINAL GEA PAYMENT 0 459 19,1ag 15,408 0 60,909 REMAINING GEA 0 0 0

MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 139 COUNTY - HAYNE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE t~al~ 650301 650501 650701 650801 PALHYRA-~m~ DISTRICT NAME CLYDE-SAVANNAH LYONS MARION HAYNE 2015-16 BASE YEAR AIDS:

FOUNDATION AID 18,662,15~ 9,025,2"t 8,:~::::~ 7,818,67A 10,329,02~ ll,aa6,o3A FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 304,260 97,982

8U:AB8 142,596 179, 16~ BOCES 1,929,25~ 1,198,623 931,400 1,136,00~

1·;;;;;;1 SPECIAL SERVICES 668,3~ HIGH COST EXCESS COST 1,2~~·~ 2n:tu 3~~:~U 245,289 PRIVATE EXCESS COST 26,411 19,5~3 HARDHARE & TECHNOLOGY 1:~:2K~ 18,322 U·Ag~ 1i~:~t 35 711 SOFTHAREt LIBRARYt TEXTBOOK 72,110 152:372 TRANSPOR ATION IN L SUMMER 1,680,12~ 775:59~ 1,177,38~ 902:55~ 1,925,478 1,6o2,96A OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0

-3 56~ 0 0 -sAZ·;~t GAP ELIMINATION ADJUSTMENT 23,~1:t~~ -3,218 -292,570 -537 407 suc~Yla~NG + BLDG REORG INCENT ~l:tD:B~i

11,927:286 l·~~~·~U 13,482:697 15,331:558 6,064,279 1i:fU:U~ 1 147 638 1 513 059

TOTAL 30,062,391 11:194:091 14:630:335 16:844:617 2016-17 ESTIMATED AIDS:

FOUNDATION AID 19,822,45g 9,529,22g 9,706,90~ 7,907,80~ 10,372,568 11,550,3~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 305,968 101,929 138,364 8~:~~~ 142,596 180,086 BOCES 1,946,31~ 1,084, 75~ 802,966 1,152,903 1,214,063 ~~~I~hs¥E~~~~~~ COST 0

1 ' 2U:i~t 284,284 579,910 429,518 183,600 672,539 PRIVATE EXCESS COST 30,632 39,126 t8:tU 1!1:1~~

97,297 HARDHARE & TECHNOLOGY 42 314 16,173 18,196 35,267

!Jii~¥!tA~l8~:'f~~:~~~K 171:878 65,459 71,791 152,469

1,828,758 1,055,363 1,366,04~ 940,873 2,021,923 1,923,068 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS C~ST 0 0 -3,56~ 0 0 19,986 GAP ELIMIN. ADJMT (SA1516

-;t:;8! -~:ns -292,570 -537,407

15~:::::~ GEA RESTORATION 3,56~ 292,578 508,388 GAP ELIMINATION ADJUSTMENT 14,i~l:~1~ SUB~Yla~NG + BLDG REORG INCENT

25,407,063 12,167,820 1i·~~~·~1 1~,~~·:n 6,023,154 1,617,769 1l:~8~:fJ 2 112 653 TOTAL 31,430,217 13,845,589 u:96o:3o8 11:8n:8o3 17:957:773 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 1,3674826

.55 710~~u 711~880 .37 685di 1,4716~~ 1,113,156 .61

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1,408~?i+ 661~598

.75 796,018

.67 539~~~~ 6194?~~ 513~562 .35

FINAL GEA PAYMENT 0 0 0 0 29,01~ 0 REMAINING GEA 0 0 0 0 0

MOO ED: 0158B DB ED: 01588 STATE OF HEN YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 140 COUNTY- HAYNE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7

2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS

DISTRICT CODE Gti2~8i 651201 651402 651501 651503 COONTY DISTRICT NAME SODUS HILLIAMSON N. ROSE-HOLCOT RED CREEK TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 5,251,87~ 10,678,27~ 7,451,83~ 11,384,87~ 9,131, 11~ 110,020,688 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 135 346 169,080 110,731 188,254 1~:~;~:~t 80CES 1,099,17~ 924:117 820,768 1,303, 78~ 1,309,313 SPECIAL SERVICES 0 HIGH COST EXCESS COST 147,967 237,50~ 316,753 411:~! 0 4'~~~:Ht PRIVATE EXCESS COST 52,237 46 093 0 HARDHARE & TECHNOLOGY

9i~:HI ~~:~U 19:554 12,018 1 ~*~·~~ SOFTHAREt LIBRARYt TEXTBOOK 86,607 92:222 47,762

TRANSPOR ATION IN L SUMMER 1,132,43~ 1,012,54g 1,242,888 1,231,86~ 13:627:304 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH T~ AID 0 400,577 0 0 0 ~:f4l SUPPLEM NTAL PUB EXCESS COST 0

-1:U2 0 0 0

GAP ELIMINATION ADJUSTMENT -233,085 -353,324

~t:i~Hii ~t:IiNU -2 8!J1 354

suc~Yla~NG + BLDG REORG INCENT 7,366,532 1f·:Yf·~~ r·n~·;g: 143: 76:457 2,686,339 23 214 754

TOTAL 10,052,871 15:475:354 u:o82:210 166:291:211 2016-17 ESTIMATED AIDS: ~~roai~O~ ~~QVERSION 5,323,16~ 11,226,488 7,~:::::8 11,838,5~ 9,761,313 114,571,340 UNIVERSAL PRE-KINDERGARTEN 0 137,445 113,258 191,232 1I:Hf:U~ BOCES 1,021,918 1,052,54~ 763,83~ 1,602,818 1,249,04~ SPECIAL SERVICES HIGH COST EXCESS COST

:il~lll 5U:iA~ 392,993 413,140 296,43~ 5

·i~l:l~ PRIVATE EXCESS COST 90,075 ~A:U3 HARDNARE & TECHNOLOGY U:¥'J 19,054 16,815 SOFTHAREt LIBRARYt TEXTBOOK 84,799 100,234 71,416 1,131,301 TRANSPOR ATION IN L SUMMER 1,228,68t 1,065,66~ 1,291,09~ 1,431,218 15,120,389 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0

~~~tl~Ntle PUB EXCESS C~ST 0 400,577 0 0 0 400,577 0 -!:!if -353,322

0 0 -i·~l:iU GAP ELIMIN. ADJMT (SA1516 -233,085 -4,753 -3,114

GEA RESTORATION 233,08~ 353,323 4,75g 3,113 GAP ELIMINATION ADJUSTMENT '-29 1 019 SUBTOTAL

1g:tgJ:fH 1~·~~·tM 10,118,050 1~·m·ttt 1l·gH·~It t51,fi8:o57 BUILDING + BLDG REORG INCENT 1 531 138 25, 72,243

TOTAL 17:013:027 11:649:188 n:oa2:464 15:334:838 176,610,300 l CHG 16-17 MINUS 15-16

CHG TOTAL AID 349~~u 1,s31t~U 566~918 .12 653~?*3 1,148A~~~ 10,319,089

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 241~~~~ 1,1o4A~U 548~144 .73 828~?t~ 1,099~~~~ 8,361,600


HOD ED: 0158B DB ED: 01588 COUNTY - WESTCHESTER


SA EO: 18B PY ED: 203 03/31/16 PAGE 141 RUN NO. SA161-7


S CHG 16-17 MINUS 15-16 ~ CHG TOTAL AID

I ~ =~g 0~88: ~~8R~ R~83 tiR ~~=:~N¥5~ ~~XHENT

HOD ED: 01588 DB ED: 0158B COUNTY - HESTCHESTER

3,910,54~

0 1,798,803

252,416 105,401

3 481 274:452 971,89~

1oo,m -732,616 -~3~:~~

I:m:uf 612A~ti

8~~~~,

307,7og

660102 BEDFORD

4,416,41~

0 7;;;;il 397,932 511,998

0 g 0

-515,947

'·~~~:nt 6,219,912

4,416,41A 54 435

966:711

3!~:~ 527:498

0 0 0

-515,947 -UZ:i;X

6 '~U:U~ 6, 794,607

5744~~~ 5374~u 216,698

660202 CROTON HARMON

2,117,44~

0 571, ng 1:3:gu 11 336

138:901 668,2'g

0

100 oo8 3 1952

-392:249

t:~U:i~


660203 HENDRICK tiJDSO

3,523,41~

0 692,89g

0 24~·fU 199:733 817,96i

349,15& -544,699 '·~~:g~~ 5,678,216

3,::::::;

;~1:m 1,021,898

0 0

349,156

1~~:t;3 -222,506 S,~,;:~~l 6,705,199

1,02ti?3~

7ob~U

222,5't

2·:::::1 363,654 U·Z8f

270:297 828,568

0 0

-~~::~:g 73,938

-49,814 5,515,800 1,056,539 6,572,339

70i1~U 182~!~;

49,81~

1·:;;i~ lU:~~i 9'·~n

21s:83g

0

-~lHI 2,:~;:~U 2,893,109

237 A?i~

22i6!U 58,72~

SA ED: 188 PY ED: 203 03/31/16 PAGE 142


~!il~~~fBi~~YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES

~i¥U:~~s~:~~~~~~0~sT HARDHARE & TECHNOLOGY SOFTMAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~b~L~~N~l~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUR~Yl~~NG + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2I~~~~tA~~8~fl~LT~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GE~A~E~[Y=t~l¥~oN ADJUSTMENT

SUR~Yl~~MG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID


1,089,29~

0 424,07~

20,012 20,83~

154,954 31,910

g 0 0

9 362 -114:862

66,619 -48,243

1 'l23:~9~ 2,363,176

-2~6?;~

-2~1?~~ 4B,24ij

TARfi~~A 5,881 1 06g

439,235 712,439 120,81~ 2g~·~l~ 255:370

1,404,968 0 0

-69 268 ~·ns:H~

11:811:351

5,959,82~

439 235 697:605

0 126,572 2U·~H 270:594

1,510,55~

8 0

1;:n~ 9,269,633 2,937,937

12,207,570

336~~13

279~~n

0 0

660402 IRVINGTON

1, 701,29~ 0

~;~;~ 5,590

150,348 385,0'g

0 0

-22~:txl 2 't~:~U 3,265, 770

1,701,29g 0

405,663 133,7~

1:~:Y~i 501,67~

69J -~u:ut -94,733

2 '~~i:Ut 3,629,237

36f1~U 30h~l~

94,73~

2,390,038

512,17~

100,962 20 36~

138:o81 273,143

0

=iHlm l:~i:Uf

20\?n

117~~3~

120,538

HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 143 COUNTY - WESTCHESTER 2016-17 STATE AID PROJECTIONS RUN NO. SA.161-7


DISTRICT CODE 660406 660407 EL~~~aftg 660501 660701 MT PLEAt

68f2+ DISTRICT NAME EDGEMONT GREENBURGH HARRISON MAMARONECK 2015-16 BASE YEAR AIDS:

FOUNDATION AID 1,960,26~ 3,308,16~ 1

·:ii;;~ 2,975,118 4,303,11ft 2,934,053

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 393,733 0 313,668 0 BOCES 556·,33~ 528,83~ 276,103 853,218 SPECIAL SERVICES

81,m 0

HIGH COST EXCESS COST 140007 11,:3~~ 189,676 61,556

~t:'" PRIVATE EXCESS COST 65:510 11, 0 51,498 98,143 HARDHARE & TECHNOLOGY i~~:l;~ SOFTHAREf liBRARYt TEXTBOOK 197,024 4'~:tti ~3l:H~ 489,241 172:903 TRANS~OR ATION IN l SUMHER 2as,1aA a2a,6sA 176,30~ 394,48g OPERA ING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 167, 16t 0 0 82~,~~~ SUPPLEMENTAL PUB EXCESS COST

-27t:8It 615 13 169 -5u:g~9 GAP ELIMINATION ADJUSTMENT -284,890 -74,464 -420:01§ -517:933

SUBTOTAL 2 'U%:~ff 4,6s¥;U~ 2 ' 4iZ:~~l 3, 748,198 4,961,897 4'U~;t~2 BUILDING + BLDG REORG INCENT 30,302 2,099,226 TOTAL 3,623,6§3 4,657,441 2,495,915 3, 778,500 7,061,123 5,374,106 2016-17 ESTIMATED AIDS: ~~rD~I~0~ ~bgvERSION 1,960,26~ 3,308,16~ 1,421,972 2,975,118 4,303,718 2,934,05g UNIVERSAL PRE-KINDERGARTEN 0 393,733 102,66¥ 0 313,668 0 BOCES 572,73g 605,72g 185,81~ 255,773 964,66~ ~~~I~hs¥E~~~~~~ COST 0

1n·~ 93,461 61,188 lU:~g 181:~~~ ~·1~ PRIVATE EXCESS COST 41,12~ 48,916 HARDHARE & TECHNOLOGY 131 707

3x~:tU 2 1 588

SOFTHAREf liBRARYt TEXTBOOK 153:359 202,046 iU:~g 501,490 159 1 008 TRANSPOR ATION IN L SUMMER 258,74~ 32!5, 758 178,508 349:131 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0

167,162 0 0 0

HIGH TAX AID 0 0 0 0

iiHII SUPPLEMENTAL PUB EfCESS cysT -nl:2U 615 0 13 169 37 078 GAP ELIMIN. ADJMT SA1516 -284,890 -74,464 -420:015 -517:807 GE~APE~lYAt~l¥~oN ADJUSTMENT

268,138 70,706 243 608 -m::ft -113,613 -16,7~2 -3, 7~8 -176:407 -215,500 SUBTOTAL 3,~~:I~~ 4,9~~:~1~ 2,~1:~6~ 4,0t~:9~~ 5,278,273 5,119,823

BUILDING + BLDG REORG INCENT 1,690,884 639,081 TOTAL 3,911,439 4,971,196 2,509,190 4,117,616 6,969,157 5,758,904 I CHG 16-17 MINUS 15-16

CHG TOTAL AID 287t?~t 313~?~~ 136275 .53 339A~~~ -9!1?~ 384t?U

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 198~624

.95 303~755 .53 76621 .31 321A625

.58 316~~~~ 365t~lf FINAl GEA PAYMENT 113,61~ 16, 75~ 3,758 116,40~ 217,473 215,sog REMAINING GEA

MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 144 COUNTY- WESTCHESTER 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7


DISTRICT CODE POCAHTic~6ftfef 660805 660809 660900 661004 HEN R~~~~~ ~b~~~~fTB~~EYEAR AIDS:

VALHALLA PLEASANTVILLE MOUNT VERNON CHAPPAQUA FOUNDATION AID 612,89A 2,21o,62A 3,000,603 65,004,1~ 3, 709,57~ 24,571,258 FULL DAY K CONVERSION

1·~t8·~~; UNIVERSAL PRE-KINDERGARTEN 43 200 0 0 1,740,930 0 BOCES 251:353 932,2ag 632,349 2,521,1og 1,026,40~ SPECIAL SERVICES

70 61~ ' ' 0 HIGH COST EXCESS COST 0 114,605 1,792,754

~~tm Ul:l~J PRIVATE EXCESS COST 0 7~,:~t 160:477 1·ni:'n HARDWARE & TECHNOLOGY 0 1U:Ui SOFTHAREf liBRARYt TEXTBOOK 28,7~5 ~iz:~~ 1,028,878

TRANSPOR ATION IN l SUMMER 89,4 3 238,863 5,342,94~ 1,498,288 5,196,05~ OPERATING REORG INCENTIVE CHARTER SctM)DL TRANSITIONAL 0 0 0 2,021,41~ 0 0 ACADEMIC ENHANCEMENT 0 0

183,312 0 0

HIGH TAX AID 22,34~ 806,69~ 2,~·~U 0 663,96~ SUPPLEMENTAL PUB EXCESS COST 0 29 997 GAP ELIMINATION ADJUSTMENT -23,493 -379,485 -349,822 -933 1 691 -691:793 -2 091 390

SUBTOTAL 1·fl;:s~~ 4'~2:~I~ 4,090,520 82,132;952 6,353, 770 36:263;114 BUilDING + BLDG REORG INCENT 2,155,9~4 81:M~:~~g 1,576,909 3 91 540 TOTAL 1,173,861 4,794,424 6,246,4 4 7,930,679 39:854:654

617,63A 2,21o,62A 3,000,60~ 68,383,63~ 3,709,57~ 24,571,258 43 200 0 690,6~ 1,743,177 0 1,~50,654

173:943 632,8oA 3,094,11~ 925,00~ 4, 35,56~ 0 116,836 185,67~ 3,821,411

~tmn ,68,475 0 68,952 135,7~0 1·In:IU 95 264

0 12f:~1~ 1U:t2t 127:707

35,803 1,033,811 94,843 634,68A 261,445 6,074,55~ 1,762,29A 5,768,9'i

0 0 0 0 1,923,55~ 0 0 0 0 0 0 0

22,34~ 806,69~ 183,31~ 2 'g3~·~u 0

-I,;;;:;.~ -23,493 =tn:11i -349,822 -933:691 --6n:~n !~·ii~ 205,237 933,69A 401,239

-144 585 -290,5~4 !.1os:8o9 977:897 4't~:~i; ~~~~:xu 92·2l}·~fi 7,017,4 8 39,406,832 151,893 1,690,169 4~:~~t:r~ 1,129,790 4,934,648 6:698:799 96:558: 21 8,707,647

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID -~~?n 140~~~~ 452t325 .24 8,98f6~~1 776~?~8 2,947t185

.39 I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BlDG, REORG BLDG AID -464612

- .55 -1~6~~ 375~~u 7,958~~~ 6636708 1 .45 2,843t?U

FINAl GEA PAYMENT 9,868 156,33~ 144,585 0 290,55~ 108,809 REHAINING GEA 0 0 0

MOO EO: 01588 DB EO: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 145

COUNTY - WESTCHESTER 2016-17 STATE AID PROJECTIONS RUN NO. S.U61-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 661201 661301 661401 661402 661500 661601 DISTRICT NAME BYRAM HILLS NORTH SALEM OSSINING BRIARCLIFF MAN PEEKSKILL PELHAM 2015-16 BASE YEAR AIDS:

FOUNDATION AID 1,927,45A 1,303,17~ 8,806,58~ 1,467,69~ 26,o29,uA 3,170,878 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 848,510 0 437,858 0 BOCES 944,22~ 460,373 2,642,83A 1,305,998 1,439,99~ 1,265,093 SPECIAL SERVICES HIGH COST EXCESS COST 13~:~i~ t~:~ 602 467 24,273 1·W·~it 116,147 PRIVATE EXCESS COST 377:376 6R·iU U·~B~ HARDHARE & TECHNOLOGY 0 51'730

¥21~~~tA~~8~?ltLT~~~ 208,674 1Z~:A~A 404,761 123:908 271:541 233:223

OPERATING REORG INCENTIVE 299,998 3,233,62~ 588,58~ 2,079,708 339,34~

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 10~,~ 299,223 10~,m 6U·2~~ 116,596 SUPPLEMENTAL PUB EXCESS COST 2 184 0 GAP ELIMINATION ADJUSTMENT -319:951 -205:107 -676,693 -331:033 -41:251 -156,571

suR~Yla~MG + BLDG REORG INtENT 3'U~:~9~ 2,g~~:~~ ~~:in:tu

3,365,676 ~:~jl:lU

5,124,281 1,508,803 1,897,107

TOTAL 4,037,462 2,283,344 4,874,479 7,021,388 2016-17 ESTIMATED AIDS:

FOUNDATION AID 1,927,45A 1,303,17~ 8,806,58~ 1,467,69~ 27,653,76t 3,180,503 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 848,510 0 437,858 0 BOCES 890,22~ 408,20t 2,556,66~ 1, 725,688 1,412,473 996,083 SPECIAL SERVICES HIGH COST EXCESS COST 141,954 56,680 631,212 49,018 2'1f3:~9~ 79,868 PRIVATE EXCESS COST 88,29~ 74,15~ 443,113 7~·n: 18,253 HARDHARE & TECHNOLOGY 4n:~n s~ 439

iH:fU ¥~~~~fA~IS~fltLT~~ 201,712 92 385 118:900 28 :400 315,768 194:880 3,627,36~ 651,4ag 2,o91,"A

OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0

116,592 HIGH TAX AID 0 -~j:m

299,22~ 10~:932 613,877 SUPPLEMENTAL PUB EXCESS cysT

=ntHl -n:iil -1~~:~1 GAP ELIMIM. ADJHT (SA1516 -676,693 -331 033 GEA RESTORATION

!A;:iU 644,504 192:017

GAP ELIMINATION ADJUSTMENT -32,189 t~~;:tn

-63,550 SUBTOTAL 3,~~:~~ 2 ·Ua:~~~ ~~:iH:!U

35,363,286 4,924,261 BUILDING + BLDG REORG IMCENT 3,847,436 1,934,455

TOTAL 4,160,594 2,423,471 s: 93:357 39,210,722 6,858,716

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 123~~M 140dl 2,86~,~18 7184878

1 0 75 2,457,~it -162~672 - .32

l ~ ~~8 1~88: R~8Rg 1~88 tiB 137 4~~: 121~~~A 1,118,?+~ 69~6?:8 2,136'~tg -2~~?~8

FINAL GEA PAYMENT 134,388 85,89~ 32,18g 139,01t 0 63,558 REMAINING GEA 0

MOD ED: 0158B DB ED: 01588 STATE OF NEM YORK SA ED: 188 PY EO: 203 03/31/16 PAGE 146 COUNTY - HESTCHESTER 2016-17 STATE AID PROJECTIONS RUM NO. SA161-7


DISTRICT CODE 661800 661901 661904 BLIND BR~!~ 662001 662101

DISTRICT NAME .. RYE RYE NECK PORT CHESTER SCARSDALE SOMERS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 1,974,0~ 1,253,92~ 13,323,953 1,283,09~ 3,310,39A 4,445,5~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0

893,222 BOCES 223,203 250,70~ 1,512,83~ 167,058 274, 11~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 206 259 73,175 861,557 ~:;1~ 121 839 192,622 PRIVATE EXCESS COST 112:024 1~,H~ :g~:E~ 141:79~ ~~·~J HARDKARE & TECHNOLOGY 0 ¥~~~D,tA~i8~fltLT~~~ 320,309 132'302 123,377 408,785 263:332

77,023 131:793 1,248,86~ 242,623 306,298 1,551,24~

~=~~~M~~fGTil~~,f~~~AL 0 0 0 0 0 0 0

ACADEMIC ENHANCEMENT 0 0 0 0 0

~:~:~:~ HIGH TAX AID 0 0 845,433 1oo,oog 0 SUPPLEMENTAL PUB EXCESS COST -11l:~~~ 0 0 GAP ELIMINATION ADJUSTMENT -94,312 18,s6~:~U 1~tn:m

-453 365 SUJ~Yl~~NG + BLDG REORG INtENT

2'lif:UI 1,Ji*:gfl ~·l2t:t~g 6,898,022 2,881,732 1,920,381

TOTAL 3,382,886 2,155,315 21,443,850 2,729,033 6:271:233 8,818,403 2016-17 ESTIMATED AIDS:

FOUNDATION AID 1,974,0~ 1,253,92~ 13,959,38~ 1,283,09~ 3,310,39A 4,445,5~

~~~~E~tlLKPi~~~~~~ftftARTEM 0 0 0 0 0 0 BOCES 192,00~ 276,48~ 1,378,34~ 167,09~ 256,81~ 984,2~ SPECIAL SERVICES HIGH COST EXCESS COST

lg,:ug IJ:!ii 1 '~l:IU 87,696 123,807 176,189 PRIVATE EXCESS COST 54,859 132,488 224,fo8 HARDHARE & TECHNOLOGY 64 265 5196 25 02 SOFTMAREf LISRARYt TEXTBOOK 3J~:n~ 135:518 410:779 123:785 404,415 273:415 TRAMSPOR ATION IN L SUMMER 127,52~ 1,247,69~ 268,62t 327,578 1, 729,15~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0

141,252 HIGH TAX AID 0 0 845,4~ 1oo,oog 0 SUPPLEMENTAL PUB EfCESS C~ST -11l:i~ 0 0 -697,19~ GAP ELIMIN. ADJMT SA1516 -94,312 -9,523 -146,042

=n~:ni GEA RESTORATION 96,804 55,453 9,52~ -2t:tH 406 879 GAP ELIMINATION ADJUSTMENT -70,100 -38,859 -290:312

SUft~Yl~~HG + BLDG REORG INtENT 2,u~:~n l,~~:n~ ~f:~H:i~ 2,g~J:~~t 4,365,070 7,709,577 2,233,670 2,002,490

TOTAL 3,449,356 2,243,256 • • 2,906,440 6,598,740 9,712,067

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 661~~2 s74?~A 392i~~i 177,407 .so 327~~~~ 8936664

1 .13 ~ CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID S41~~t 794~H 1,073~:~~ 114'~M 255,~~~ 8111555 1 .77

FINAL GEA PAYMENT 70,1og 3S,85g 0 61,18~ 190,413 290,312 REMAINING GEA 0 0

--~----~--------------

MOD ED: 0158B DB ED: 015BB COUNTY - HESTCHESTER


SA ED: 188 PY ED: 203

2015-16 AND 2016-17 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS

8Ufllg ~22~ 20

~~~~ai~~~ !!B~E:~~~~ HHITE~tfi~

UNIVERSAl PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

~~~~E~~t~~IG~BAfi~8~¥~E~sT SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAl 20

~~r&af~~~~lB~E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES

~~~;t~i~~~!;~~~xTBoDK TRANSPOR ATION INLl SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION


BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BBLLDGDG AAIIDD i CHG H/0 BLDG, REORG FINAL GEA PAYMENT REMAINING GEA

MOD ED: 01588 COUNTY - HYOHING

.DB ED: 01588

12,689,183 912,582

2,973,17~

631,944 452,704 62 599

699:079 2,185,383

0 0 0

-401 123 ~i:*g~;:~t 12,793,31A

912,586

2,::::~:g 426,550 60,980

694,489 2,277,00~

0 0 0 0

-401,123 ~U·8Il

20,419:601 2t:3~3:U~ 1,946,~~~

2141?~~

17,0~

187,702,08~

4,269,38s 14,972,178 t·~~t·W, 1419 1084

2~::::!:~ 17,::::2 -5,530,703 5,530,70~

2~~~~~·ng 277:673:969

20,009t?n

17,344t~8~

0 0


43,548,954

4,764,320

SA ED: 188 PY ED: 203


~l~~~~!i~~~!!!2:E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES ~~~~~hs¥E~~~~~~ COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY

~JilitYD~Atl8i:'i~~~!~~ CHARTER SCHOOL TRANSITIONAL A¥aftE~~~ ~~~NCEMENT SUPPLEMENTAl PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL

S CHG 16-17 MINUS 15-16 i CHG TOTAL AID

l ~ n~8 R~88: R~8R8 R~88 ~~g '!nt~NY~a ~~l"ENT

670201 ATTICA

11,245,008

1,393,988 493,986 ~~,~g 109:64~

1,168,730 0 0

~!1H~tu 11,348,118

1,273,213 542,388

63,025 1~~:3M

1,098,89g 0 0 0 0

-539 128

1~·~;;:i;i 15:9o2:882

-96~~?~1

473!~~

8

10,063,198 0

743,31~

153,982 69,977

ail:~~ 0 0 0

-~RR:ttl 11,927,419 1,152,643

13,080,062

B20'~i

937,~;~

8

.&!,A~~ 1,560,813

0 362,553

8 0

3~i:iil 0 0 0 0

-65,753 2,~gi:~~~ 2,-\29,187

1,569,o4A

368,52~ 135

0 1 763

4~~:~*i 0

-~i:9il 2 '~3z:n~ 2,656,-\37

227~~~~

142t~U

3,7oa

6~UR9 7,040,153

91 949 844:677 154,22~ 102,757 16,350 68,006

483,608

0 0 0

-292,552 ,.~g:~~~~

10:495:766

7

·:ii;i~l 120,898 101,749 16,117

7lA:8~l

-~;~:~~~ 1f:i~:~if m,~n

641t~~~

0 0

~um 7,1-\5,70~

67,902

1,2:::~:~ 62,901 16,375

1U:~~~ 0 0

-334,370 ~·2~g·~Z~

11:5o8:863

7,226,87~

71,123 1

'~ii;;~ 15,764

l:;:~ 12:018:987

51o4~u

528~~~1 0 0

03/31/16 PAGE 147

RUN NO. SA161-7

03/31/16 PAGE 148 RUN NO. SA161-7

~%Ps 36,919,256

159,851 4,403,919

~~t:U~ 75 061

335:974 3,236,882

37,319,362 16-\,881

4,475,072 1 ·3At:g2~

72 713 331:7-\1

3,B02,990

-1,519,945 1,5!~:~31

47,479,405 7,529,990

55,009,395 1,446,287

2,723,796

3,704

HOD ED: 01588 COUNTY - YATES


SA ED: 188 PY ED: 203


DISTRICT CODE 680601 680801 COUNTY DISTRICT NAME PENN VAN DUNDEE TOTALS 2D~iju~~A·t~~ x~~R AIDS: 9,94.5,818 7,051,9~ 16,997,766

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 22,,512 ~~:U~ 371,736 BOCES 722,89~ 1,061,210 SPECIAL SERVICES 0 HIGH COST EXCESS COST 235,584 11t·H: 349,967 PRIVATE EXCESS COST }g:;~: ~~,~g ~a~=t~~ &l~~~~~l~XTBOOK u:so7

146,181 74 541 220:722 ~Jt~~~y~~A~l8lGif~~E~~~R t,o79,46A 809:861 1,889,322

0 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200,12~ 92,173 292,297 SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -570 725 -3 131 -573,856

SUBTOTAL 12,010:791 i·~~~:~~ ~~:m:~n BUILDING + BLDG REORG INCENT 1l:;U:H3 TOTAL 9:no:9o1

2016-17 ESTIMATED AIDS: FOUNDATION AID 10,016,813 7,249,19~ 17,266,016 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~U:HA Uj:l~ 3gl:t~~ BOCES SPECIAL SERVICES HIGH COST EXCESS COST 167,588 132,520 300,108 PRIVATE EXCESS COST

1n:n~ 25,870 88,278

HARDKARE & TECHNOLOGY

8ij:fii 2U:3~~ ¥Ri~~ft~tA~i8~~~~LT~~~

OPERATING REORG INCENTIVE 1,132,87~ 2,026,534

CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200,12~ 92,17~ 292,297 SUPPLEMENTAL PUB EfCESS cysT GAP ELIMIM. ADJKT SA1516 --570,725 -3,131 -573,856 GEaApE~lYfttll¥?oN ADJUSTMENT ~~~·Fs~ 3,13A ~~·I3~

SUBTOTAL ~·r~:lu t·~fa·~~i 21,519:618 BUILDING + BLDG REORG INCENT 4 023 997

TOTAL 15: 22:744 1o:52o:811 25:543:615 I CHG 16-17 MINUS 15-16

OIG TOTAL AID 478i~~; 6o9,~I~ 1,088,539

I ~ n~g ~~gg: R~8R8 ~~gg tiB 451i~n 4194~Rt 870,721

FINAL GEA PAYMENT 29,15~ 0 29,153 REMAINING GEA 0

03/31/16 PAGE 149 RUN NO. SA161-7

HOD ED: 01588 COUNTY - ALL


SA ED: 188 PY ED: 203

2015-16 AND 2016~17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE NYC REST OF STATE SUPPRESSED DISTRICT NAME TOTALS TOTALS TOTALS 2015-16 BASE YEAR AIDS:

FOUNDATION AID 6,774,784,19~

··~~~:~ 0

FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 224,943,29~ 0 BOCES 0 SPECIAL SERVICES Ui:AU:i" 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0

¥~~ft~t~~~g~~~~~~~ ~A~~~u~22~ 0 0

495:9o4:t6g 1,20~,~tg,~~l 0 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 32:924:834 0 ACADEMIC ENHANCEMENT 1,200,0og 27 071 832 0 HIGH TAX AID _::!~Iii~ it~ 0 SUPPLEMENTAL PUB EXCESS COST 0 0 GAP ELIHINATION ADJUSTHENT -87,281,046 0

SUBTOTAL l:Hf:Ht:8BI 11,946,459,433 0 ro¥~lLDING + BLDG REORG INCENT 1,760,424,687 0

13,706,884,120 0 2016-17 ESTIMATED AIDS:

FOUNDATION AID 7,124,206,388 9'35t·Ut·u; 0

FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 224,946,638 160:088: 104 0 BOCES

;1mn~iH 0

SPECIAL SERVICES 144,825,278 0 HIGH COST EXCESS COST 262,831,012 0 PRIVATE EXCESS COST 138,379,2,3 0 HARDHARE & TECHNOLOGY 1433320 23,815,498 0 ¥2t~~~~fA~~ft~~l~LT~~~ lg~:ut:t2~ 140,954,714 0

1

•2

J:if3:~n 0

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 1,2oo,oog 27 1 071 1 832 0 HIGH TAX AID 223:298:324 0 SUPPLEMENTAL PUB EfCESS C~ST 0 4 313 167 0 GAP ELIMIN. ADJMT SA1516 -87,281,046 -346:318:619 0 GEA RESTORATION 87,281,0'1 295,612,410 0

GAP ELIMINATION ADJUSTMENT --50,706,209 0 SUBTOTAL 8,513,162,496

:i:iil:~tt:tn 0

BUILDING + BLDG REORG INCENT 1,162,986,667 0 TOTAL 9,676,149,163 0 ~ CHG 16-17 MINUS 15-16 524,678,132 825,417,865 0

CHG TOTAL AID ~ CHG H/0 BLDG, REORG BLDG AID 454,887,969 727,074,668 0

CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT 0 50,706,20~ 0 REMAINING GEA 0 0

MOO EO: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 COUNTY - ALL 2016-17 STATE AID PROJECTIONS


DISTRICT CODE 140600 261600 421800 662300 TOTAL DISTRICT NAME BUFFALO ROCHESTER SYRACUSE YONKERS NEH YORK CITY 2015-16 BASE YEAR AIDS:

464,962, 79~ FOUNDATION AID 384,924,95~ 238,223,96~ 178,856,89~ 6,774,784,19~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 12,759,428 10,815,77~ 7,431,258 4,269,388 224,943,29~ BOCES SPECIAL SERVICES

~:nrm 10,767,211 10,874,576 14,222,095 144 516 528

HIGH COST EXCESS COST 3,547,456 6,~;~·~ :·ltt~~;; 242:187:6~3 PRIVATE EXCESS COST 9

·nt:8n ~n:iu:m HARDHARE & TECHNOLOGY

1~:m~~i '300 1734

~2I~~~~fA~~ft=A~l~LT~~~ 2,768,176 2~:u~:tag OPERATING REORG INCENTIVE ' ' 0 57,562, 72g 495:9o4:16g CHARTER SCHOOL TRANSITIONAL 3,573,558 15,146,11~ 2,152,172 406,644 0 ACADEMIC ENHANCEMENT 2,328,39~ 17 ,5oo,oog 1,2oo,oog HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0

-5 ~~3·~~ 0 GAP ELIMINATION ADJUSTMENT

574 1t~·n: -97 541 -50 991 -87 281 046 SUBTOTAL 49;,527:805 286,847:815 247:090:176 t·~~:~~::~3I BUILDING + BLDG REORG INCENT us:o42:41o 4 561 150 18,676,230 10,574,081 TOTAL 689' 186' 139 su:o88:955 305,524,045 257,664,257 9:1!51:471:031 2016-17 ESTIMATED AIDS:

FOUNDATION AID 494,715,428 406,994,5~ 259,144,63A 187,702,08~ 7,124,206,388 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 12,759,42g 10,817,463 7,431,258 4,269,388 224,946,6ag BOCES ~~~I~bs¥E~l~~~~ COST 2~,~~~~~ ''28~·111 10,884,592 14,972,178 144 825 278

''Uf:il~ 6,024,057 262:831:012

PRIVATE EXCESS COST 22:;u;~~~ 10:787:373 6,~~;~~~ 1U:nJ:~~~ HARDWARE & TECHNOLOGY 708,941 ¥2~~~~~~tA~i8BAfltLT~~~ 3 ~60 633 2,753,087 1+·~n·~~ 2 484 1 691 103 266 500

39: 84:89g 60,200,79~ 23:386:886 499:174:165 OPERATING REORG INCENTIVE ' ' 0 0 0 CHARTER SCHOOL TRANSITIONAL 4,420,61g 14,069,648 ~~~~g·~;2 919,151 0 ACADEMIC ENHANCEMENT 11 ,5oo.oog 1,2oo,oog HIGH TAX AID 0 0 ' ' 0

g~fP~~i~A~~tSdRTEf~l~~1~~sT 0 0 0 552,736 0 -u::Bi -n:~t! 18:;;! -5,530,703 -87 281 046 5,530,70~ 81:281:04~

GAP ELIMINATION ADJUSTMENT SUft~~la~NG + BLDG REORG INCENT ~U:iU:Hl :it:~¥:¥n

3~~·f~~·tU 2t~·~n·nx 8,513,162,496 1,162,986,667

TOTAL 326:529:261 277:673:969 9,676,149,163

~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 32,0054?tt 39,008~~n 21,oo5'~U 20,009~?n 524,678~~,~

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 31,150~~u 28,296~~~~ 20,488~~u 17,344t~8~ 454,887~?tt


03/31/16 PAGE 150

RUN NO. SA161-7

STATE TOTALS

"··~·~· 241,347,209 1,699,195,024

2ri~UI~IU 4,313,167

-433,~99,66g

:~:Hi:~B:ib 16,48f,UI·~~

38,:034:734

iiriH~!H 244:221:214

1

•

7;i:in:ni 223:298:324

4 313 167 -433:599:665 382,893,456 -50,706,209

~!:~~t:tit:~U ' ' '

1,350,095,997

1,181,962,637

50,706,20~

03/31/16 PAGE 151 RUN NO, SA161-7

TOTAL STATE

15·:i:tU:IU nt · tiJ2 · J~; 553:926:902 332,251,048 37,293,941

241,347,209 1

•6

:~:;1f:ift 28 1 271'832

_::;~~~~~it~ ;~:~iJI::m 16,482,951,037

38t'A~t·}~ 86 '744 1278 215:381:496 594 923 644 336:3o1:185 38 148 768

244:221:214 1

' 77~·t~z~~+t 33:310:898 28 271 832

223:298:324 -4J·~~~·lt~ 382:893:456 -50,706,209

21,186,696,597 3,021,754,551

24,208,451,148 1,3S0,095,997

1,181,962,637

50,706,2og

2016-17 State Aid Projections Payable under …...2016-17 State Aid Projections 2015-16 and 2016-17...

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