Preliminary Estimate of2012-13 and 2013-14 State Aids ......Private Excess Cost: The 2012-13 Private...

2013-14 State Aid Projections

Preliminary Estimate of2012-13 and 2013-14 State Aids Payable under Section 3609 plus Other Aids

COMBINED AIDS

2012-13 Base Year Aids:

For 2012-13 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2009 AV. For aid other than Foundation Aid, the State average of the 2009 AV per 2010-11 Total Wealth Pupil Unit (TWPU) is $590,100. Income wealth is based on 2009 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 $158,500. 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 2009 AV per 2010-11 RWADA is $712,300. Transportation Aid uses the Enrolhnent (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $636,000. For Foundation Aid, Selected AV is the lesser of 2009 AV or the average of 2009 A V and 2008 AV.

Foundation Aid: The 2012-13 Foundation Aid is the sum of the 2011-12 Foundation Aid Base (F AB) plus a Phase-in Foundation Increase; it is at least a 0.6 percent increase over 2011-12 Foundation Aid and cannot exceed a 15 percent increase over 2011-12 Foundation Aid. The 2012-13 Phase-in Foundation Increase is 1.7 percent of the positive difference of (1) the product of: Selected Total Aidable Foundation Pupil Units (TAFPU) multiplied by Selected Foundation Aid, minus (2) the 2011-12 F AB. 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 2011-12 ($5,776) multiplied by the consumer price index (1.032) multiplied by a phase-in foundation percent (1.1 038) 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 enrolhnent 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 PNl is 1 plus the Extraordinary Needs percent (based on economic disadvantage, Limited English Proficiency and sparsity) and ranges between 1 and 2. The expected minimum local contribution is the product of Selected Actual Value per 2010-11 Total Wealth Foundation Pupil Units (TWFPU) and 0.0130 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 * CWR); (2) Ratio= 1.00- (0.64 * CWR); (3) Ratio= 0.80 - (0.39 * CWR); (4) Ratio= 0.51 - (0.173 * CWR).

The Combined Wealth Ratio (CWR) for Foundation Aid is calculated as: (A) .5 multiplied by the district Selected Actual Valuation/20 10-11 TWPU compared to the State average of $587 ,900; plus, (B) .5 multiplied by the district Selected Income/2010-11 TWPU compared to the State average of $158,300. For Foundation Aid, Selected A V is the lesser of 2009 A V or the average of 2009 AV and 2008 A V. Selected Income is the lesser of 2009 Income or the average of 2009 And 2008 Income.

Full Day K Conversion: Full Day Kindergarten Conversion Aid is provided to eligible districts based on Selected Foundation Aid per Selected T AFPU multiplied by the increase in full day kindergarten enrollment in the current year over the prior year. School officials must offer full day programs to all kindergarten students in order to quality for this aid.

Universal Prekindergarten: State funding for 2012-13 Universal Prekindergarten district programs.

BOCES + Special Services: The 2012-13 BOCES Aid claimed for administrative, shared services, rent and capital expenses plus any Due Save-harmless Aid. Special Services Aid is the sum of Career Education Aid, Academic Improvement Aid and Computer Administration Aid claimed in 2012-13 by non-components ofBOCES including the Big 5 City school districts.

High Cost Excess Cost: The 2012-13 Public Excess Cost High Cost Aid, based on expenses in excess of the lesser of$10,000 or four times district 2010-11 Approved Operating Expense/T APU for Expense, claimed for students with disabilities attending public schools or BOCES.

Private Excess Cost: The 2012-13 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 2012-13 for instructional computer hardware expenses (acquisition and limited repair expenses) is equal to the lesser of2011-12 expenses or $24.20 multiplied by the enrollment for Software Aid (see below) multiplied by the 2012-13 Hardware Aid Ratio (1- .51 * RWADA wealth ratio).

Software, Library, Textbook: Software Aid is the lesser of approved 2011-12 expenditures or $14.98 multiplied by the combined 2011-12 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 2011-12 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 2011-12 expenditures or $58.25 multiplied by the 2011-12 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 2011-12 approved non-capital transportation expense multiplied by the selected transportation aid ratio with a .9 maximmn and a .065 minimmn. Aid on capital expenses is computed as above but based on the assmned amortization of the aidable purchase, lease or equipment expenses over five years, at a statewide average interest rate. Included is aid for unconfirmed transportation expenses 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 smn of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to 95 percent of 2010-11 Approved Operating Expense.

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 ofTGFE, transitional aid is provided for 2012-13. A district's aid will equal the smn of Tier 1, 2 and 3 aids. Tier 1 Aid equals the product of 80 percent of the 2011-12 charter school basic tuition, multiplied by the increase in the nmnber of resident pupils enrolled in a charter school between the 2010-11 and 2011-12 school years. Tier 2 Aid equals the product of 60 percent of the 2011-12 charter school basic tuition, multiplied by the increase in the nmnber of resident pupils enrolled in a charter school between the 2009-10 and 2010-11 school years. Tier 3 Aid equals the product of 40 percent of the 2011-12 charter school basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2008-09 and 2009-10 school years.

Academic Enhancement: For the 2012-13 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 and up to

$1,200,000 for the New York City School District for academic achievement programs.

High Tax Aid: For the 2012-13 school year High Tax Aid is the same as the 2008-09 High Tax Aid amount set forth in the computer run for the 2009-10 enacted budget.

Supplemental Pub Excess Cost: For the 2012-13 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 2012-13 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.

I. The 2011-12 GEA. A Reduction Amount is calculated as the lesser of A orB 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 expense 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 2010-11 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 Jess than 1.5:

The result of -23 percent divided by the quotient of the district's Tax Effort Ratio divided by 4.247 percent, but not Jess 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 expenses to total expenditures) of less than 1.80 percent and the administrative expenses 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 2010-11 Public Enrollment. If a district is average need, the award is $54.00 multiplied by the enrollment. In addition, if the district's estimated 2010-11 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 Jess 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 Jess than 3.0 and either the enrollment increase is greater than 1 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 ofthe district's 2011-12 GEA divided by its 2011-12 Total General Fund Expense, 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.

Subtotal: Sum of the above aids and reduction.

Building + Bldg Reorg Incent: Aidable building expenses 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 expenses, multiplied by the greater of the Current AVIRWADA Aid Ratio or the Aid Ratio selected for payment ofbuilding aid in the 2011-12 school year. For projects approved on or after July 1, 2000, expenses are multiplied by the higher of the Building Aid Ratio used for 1999-00 aid less .10 or the Current AVIRWADA 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, expenses 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 ofthe November 15, 2011 database.

Total: Sum of Subtotal and the above aids.

2013-14 Estimated Aids:

For 2013-14 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2010 A V. For aid other than Foundation Aid, the State average of the 2010 AV per 2011-12 Total Wealth Pupil Unit (TWPU) is $561,400. Income wealth is based on 2010 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 $169,300. 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 2010 AV per 2011-12 RWADA is $677,300. Transportation Aid uses the Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $609,100. For Foundation Aid, Selected AV is the lesser of2010 AV or the average of 2010 AV and2009 AV.

Foundation Aid: The 2013-14 Foundation Aid is the sum of the 2012-13 Foundation Aid Base (F AB) plus a Phase-in Foundation Increase; it is at least a 0.3 percent (1.176 percent for districts with public enrollment greater than 20,000) increase over 2012-13 Foundation Aid and cannot exceed a 15 percent increase over 2012-13 Foundation Aid. The 2013-14 Phase-in Foundation Increase is a percentage (5.23 percent for districts with public enrolhnent greater than 50,000 or 0 for all other districts) of the positive difference of (1) the product of: Selected Total Aidable Foundation Pupil Units (TAFPU) multiplied by Selected Foundation Aid, minus (2) the 2012-13 'FAB. 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 2012-13 ($5,926) multiplied by the consumer price index (1.021) multiplied by a phase-in foundation percent (1.0768) 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 1 plus the Extraordinary Needs percent (based on economic disadvantage, Limited English Proficiency and sparsity) and ranges between 1 and 2. The expected minimum local contribution is the product of Selected Actual Value per 2011-12 Total Wealth Foundation Pupil Units (TWFPU) and 0.0137 multiplied by an Income Wealth Index (which ranges from 0.0 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/resourcecapacity districts, the SSR is multiplied by 1.05. It is not less than zero nor more than 0.90:

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

The Combined Wealth Ratio (CWR) for Foundation Aid is calculated as: (A) .5 multiplied by the district Selected Actual Valuation/2011-12 TWPU compared to the State average of $560,600; plus, (B) .5 multiplied by the district Selected Income/2011-12 TWPU compared to the State average of $164,000. For Foundation Aid, Selected AVis the lesser of2010 AV or the average of2010 AV and 2009 AV. Selected Income is the lesser of 2010 Income or the average of 2010 and 2009 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.

Universal Prekindergarten: For the 2013-14 school year the maximum Universal Prekindergarten Grant is held to the 2011-12 Universal Prekindergarten Grant as set forth in the computer run for the 2011-12 enacted budget except for those districts whose corrections were included in the May update of the 2011-12 enacted budget run. Those districts use the greater of the amount on the enacted run or the updated run. For the 2013-14 school year, school districts may qualifY for additional amounts for full-day prekindergarten through a competitive grant application process.

BOCES + Special Services: BOCES Aid for administrative, shared services, rental and capital expenses plus Aid Due Save-harmless. Approved expense for BOCES Administrative and Shared Services Aids is based on a salary limit of $30,000. Aid is based on approved 2012-13 administrative and service expenses and the higher of the millage ratio or the Current AV/2011-12 RWADA Aid Ratio: (1 -(.51 * RW ADA Wealth Ratio)) with a .36 minimum and .90 maximum. Rent and Capital Aids are based on 2013-14 expenses 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 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 2012-13 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 2012-13 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 expenses not to exceed the maximum of $62.30 multiplied by the estimated 2012-13 public school enrollment by district of attendance with half-day kindergarten weighted at 1. 0.

High Cost Excess Cost: High Cost expenses, for students with disabilities attending public schools or BOCES, must exceed the lesser of$10,000 or four times district 2011-12 Approved Operating Expense/TAPU for Expense. The aid per pupil equals the allowed expense 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 expense is multiplied by the Aid Ratio (1- (.15 * CWR), with a .5 minimum).

Hardware & Teclmology: Instructional Computer Hardware and Teclmology Eqnipment Aid is equal to the lesser of 2012-13 expenses or the enrollment for Software Aid (see below) multiplied by $24.20 times the Current AViRWADA Aid Ratio. For the purpose of this estimate, the maximum aid is shown (enrollment for Software Aid multiplied by$24.20 times the Current AV /RW ADA Aid Ratio).

Software, Library, Textbook: All three aids use 2012-13 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 2012-13 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 2012-13. 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 incl Summer: Aid for non-capital expenses is based upon estimated approved transportation operating expense 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 expenses, including district operated sununer 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 sununer school programs is prorated to total no more than $5.0 million statewide. Aid is provided, based on approved transportation operating

expenses 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 Fonnula Operating Aid for districts reorganized after July 1, 2007. The sum of 2006-07 Fonnula Operating Aid and Incentive Operating Aid is limited to 95 percent of2011-12 Approved Operating Expense.

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 ofTGFE, transitional aid is provided for 2013-14. 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 2012-13 charter school 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. Tier 2 Aid equals the product of 60 percent of the 2012-13 charter school basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2010-11 and 2011-12 school years. Tier 3 Aid equals the product of 40 percent of the 2012-13 charter school basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter schooi between the 2009-10 and 2010-11 school years.

Academic Enhancement: For the 2013-14 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 and up to $1,200,000 for the New Yotk City School District for academic achievement programs.

High Tax Aid: For the 2013-14 school year, High Tax Aid is the greater of the 2012-13 High Tax Aid or the 2013-14 High Tax Aid as computed for the2013-14 Executive Budget Proposal on computer run BT1314.

Supplemental Pub Excess Cost: For the 2013-14 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 Elimin. Adjmt (SA1213): The amount computed for the 2012-13 Enacted Budget on computer run SA1213.

GEA Restoration: The 2013-14 Gap Elimination Adjustment (GEA) Restoration is the amount restored in the Enacted Budget. It is the sum of Tiers A through J below but not more than 43 percent of the positive value of the 2012-13 GEA an'l.ount, 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 not less 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 of6.8 percentofthe 2010-11 Total General Fund Expense; 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 GENTGFE ratio (i.e., positive value of the district's 2012-13 GEA divided by its estimated 2012-13 Total General Fund Expense) greater than .0491, the greater of$100,000 or the product of$15 multiplied by the 2012-13 public school enrollment; and,

Tier G. The product of 2012-13 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$150 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.

Gap Elimination Adjustment: The Gap Elimination Adjustment (GEA) for the 2013-14 school year is the sum of the 2012-13 GEA reduced by the 2013-14 GEA Restoration.

Subtotal: Sum of the above aids and reduction.

Building + Bldg Reorg Incent: Aidable building expenses 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 expenses multiplied by the highest of the 1981-82 through the Current AVIRWADA Aid Ratio. For projects approved on or after July 1, 2000, expenses are multiplied by the higher of the Building Aid Ratio used for 1999-00 aid Jess .1 0 or the Current AVIRW ADA Aid Ratio or, for eligible projects, the low income aid ratio. For projects approved ort or after July 1, 2005 for high need/resource-capacity districts, expenses 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 I 0 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 Jaw. Aid is not estimated for those prospective and deferred projects that had not fully met all eligibility requirements as of the November 2012 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. Additionally, with passage of the NY Safe Act, for projects approved by the commissioner on or after July I, 2013, specified safety system improvements will be eligible for enhanced re-imbursement under the state's School Building Aid formula (a rate 10 percent higher than their current building aid ratio).

Total: Sum of Subtotal and the above aids.

$ Chg Totall3-14 minus 12-13: Difference between the two Totals.

% Chg Total Aid: Difference between the two totals divided by 2012-13 Total Aids, multiplied by 100.

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

% Chg w/o Bldg, Reorg Bldg Aid: $ Change w/o Bldg, Reorg Bldg Aid divided by 2012-13 Subtotal excluding Building and Building Reorganization Incentive Aids, multiplied by 100.

.!;du~a1ion Oepanmon1

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 1 COUNTY - ALBANY 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

010100 8ERN~1~~g~ 010306 010402 010500 SOUTH c8t8~Yl AlBANY BETHLEHEM RAVENA COEVMAN COHOES

57 ,258,2og 5,876,38g 11,874,988 10,482,238 14,5771 73~ 15,207,7og 2,264,123 65 403 0 170,688 253,·102 385,541 3,932,110 544:030

!!UU 743,698 1,3U·~Y; ns:1u 1,253,207 141,126 351,058

3'U:;t~8 113,802 3~~·Uf 278:376 12,024 24 400 4U:t~* 972,764 62,352 170:3~57 a~;:~a~ 4,816,91~ 1,407,751 4,949,223 2,099,986 2,542,75~ 0

4,283,51t 0 0 0 0 0 0 0 0 0 0 0 0 950,728 0 0 0

-10,777,55~ 0 0 0 0 -1,603,024 ~~:na:~~~ -2 979 555 -1 927 513 -3 669 738

6~·~Z§·n2 6,619,846 n:418:o46 1~:~tz:~n 1~:~~}:3~f + BlDG REORG INCENT 1,188,722 6,660, 777 1~:;8~:81~ n:o54:9o4 7,808,568 22,791,067 21:146:519 19;255;321 2013-14 ESTIMATED AIDS:

15,253,32~ FOUNDATION AID 57,429,97~ 5,894,016 11,910,60~ 10,513,68~ 14,621,478 FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 2,265,850 67 761 0 173,163 254,847

!i~Jil BOCES + SPECIAL SERVICES 3,882,351 479:272 1,g#~:U$ 746,310 1 ·UI:~t~ ·HIGH COST EXCESS COST 1,694,401 158,522 359,263 PRIVATE EXCESS COST 3 '13~:~gg 188,921 59i·~~3 5U·n~ 3~~~~~~ HARDWARE & TECHNOLOGY H:KU SOFTHAREf LIBRARYt TEXTBOOK 1,010,602 421:706 164:562 157:493 TRANSPOR ATION IN L SUMMER 5,107,55~ 1,534,166 . 5,033,086, 2,292,13t 816,80~ 2,619,678 OPERATING REORG INCENTIVE CHARTER SCUHOL TRANSITIONAL 6,580,06& 0 0 0 0 0 A~~HE~l~ ii~ANCEHENT 0 0 0 0 0

0 0 950, ng 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 GAP ELIHIN. ADJHT (SA1213) -10,777 ,!i!i1 -1·t~~:gi3 -3,n~·~~~ -2·~U·~~~ -1 ·l~l·fi~ -3·t~~~~~g GEA RESTORATION

:UiUII SUBT8t~lELIHINATION ADJUSTMENT -1,176,685 -3 613 1 642 ti:lu:u~ -1 291 1 095 -3 184 1 348 7,235,905 16:711:180 ~f~iUiiU 17:423:3~1

To¥~llDING + BlDG REORG INCENT 1,439,525 2~:~~~:U~ 1~:~~~:Hi 2 589 4 2 8,675,430 20:012:823

I ~~g f~Tlt ~~nus 12-13 5,946t?¥~ 8661862 1 .10 488~?I2 1,0537~~~ 443~?~~ 757~~~~ l CHG H/0 BlDG, REORG BlDG AID

CHG H/0 BlDG, REORG BlDG AID 6,4s79~A~ 616~059 .31 5BOi~l8 1,19f6~U 7684~3J 891~~g3.

MOD ED: 01818 DB ED: 01816 STATE OF NEH YORK SA ED: I81 PY ED: 296 03/22/13 PAGE 2 COUNTY - ALBANY 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS

H~A2~1;~ 010623 010701 010802 VOORHEE29Jf~~ 011200 NORTH COLONIE GREEN ISlAND GUILDERLAND WATERVLIET

365,36A 10,955,681 2,063,51~ 13,963,76~ 3,~U:''~ 10,979,27~ 0

0 433,83¥

0 0 0

~till 77 ,66g 206,958 1,ga~:~~~ ¥H:~U 248,502

~~:!'! 1t·:n 104,998 401,553 4*l:U~ 4~t:M2 14 560

28'226 29'227 100:196 157:29~ 2,688,824 21s:a8g 3,556,90a 735,95g 803,60~

0 2,856,58~ 37,98g 0 0 131,655

0 0 0 0 0 0 0 0 0 0 0 0 531 0 0 0 0

-ri!:8fJ -3 676 231 -457,603 -4 096 905 -929,363

~UfUU 14:174;298 2'~~t::li 15:946:304 4,096,223 + BLDG REORG INCENT 2 748 927 23:U~:~3~ 1,208,788

657,026 16:923:225 2,867,520 5,305,011 2013-14 ESTIMATED AIDS:

FOUNDATION AID 366,45~ 10,988,548 2,069,_70~ 14,005,65~ 3,367,403 11,012,20~ FUll DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 0 0 0 0 0

!lUll BOCES + SPECIAL SERVICES 141,65~ 503,979

1~t:~u 1,~~~:~i~ 340,083 HIGH COST EXCESS COST 199,123 112:~~~ PRIVATE EXCESS COST 36,089 103,7~9 620,281 HARDWARE & TECHNOLOGY

1il:l3l

67,9 9 4t::~~~ 13,364 SOFTHAREf LIBRARYt TEXTBOOK . 487,219 2u:~'l 6~~:~~ TRANSPOR ATION IN l SUMMER 2,8~3,694 3,631,4~ OPERATING REOrG INCENTIVE 2,5 0,929 0 CHARTER SCHOO TRANSITIONAL 0 0 25,323 0 0 62,063 A~aftE~I~ Ir~ANCEHENT 0 0 0 0

0 0 0 0 0 0 SUPPLEH~NTAL PUB EfCESS cysr 0 531 0 0

=1n:12l 0

GAP ELI IN. ADJMT SA1213 -1~f:232 -3·~U·in -tg~~~~ =:·ui:ifi -1,134,748

GEA RESTORATION 433,212 SUBTgt~LEliMINATION ADJUSTMENT 6U:~~~ -3 347'858 -357:603

:f~U~Ul 14:427:903 2 'i~Y:iti 16:77s:4so 3,900,253 To¥~fLDING + BLDG REORG INCENT u:::'x 2 814 788 4 643 711 1,208,786

17:242:691 2,912,538 21:422:161 5,109,039 l cuG 13-14 MINUS 12-13 C G TOTAL AID 1594452

2 .27 3191466 .89 45101B

.57 752!369 ,64 -19~i?l~ 343i?!~ $ CHG H/0 BLDG, % CHG H/0 BLDG, ~~8ft5 1~85 tl8 179~?i~ 2531605 .79 .. i~~~ 832~~~~ -19~4?~3 3B8i~~~

Education Departmanl

MOD ED: 0181B COUNTY - ALBANY

DB ED: 0181B STATE OF NEH YORK 2013-14 STATE AID PROJECTIONS

SA ED: 181 PY ED~ 296 03/22/13 PAGE 3

RUN NO. SA131-4 PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

S CHG 13-14 MINUS 12-13 '% CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

COUN[Y TOTA S

156,U~·~~l 3 362 1 012

u:1a9:u1 4,221,422 6 '~~3·U6 3 430 1650

24:830:415 2,856,587 4,453,157

950,728 531

-35 390 048 183:891:679 40 170 490

224:062:169

157,433,048

1i:~~~:~n 4,604,342

:·t2~:Ui 25:688:994

2,570,929 6,667,456

950,728 531

=:f:3i~:in 1~~:ru:;~~ 235:041:459

10,979,290

12,032,245

HOD EO: 0181B DB ED: 0181B'' STATE OF NEH YORK COUNTY - ALLEGANY 2013-14 STATE AID PROJECTIONS

SA EO: 181 PY EO: 296 03/22/13 PAGE 4


020101 A238e~i GENESEE ei~l~~ 020801 021102 021601 ALFRED ALMOND BELFAST CANASERAGA FRIENDSHIP

4,396,08~ 3,378,123 6,912,66t 4,~:·:~g 2,755,98~ 3,953,92g 62 391

411:!11 117,348 33~:11, 108,605

852:411 IU:3~2 7~~:u~ 886,719 75,79~ 35,309

1 58g to2,5ox .270,19g

11,900 i·X23 U·jU 3~K:il! at·~~~ 46 152 29'875 543:9tg 349:"a 696:924 491:2ob 299:29a

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -650,15~ 0 0 0

-1,045,809 -406,509 -423,824 -290,673 -375,761 4,942,833 3 '~it:i~~ 8,071,132

l:!ii:il8 3,~~~:~~~ i:!~:iU 1,500,306 1,766,171 6,443,139 4,858,474 9,837,303 4,152,059

4,409,27g 3,388,26g 6,::~:~:i 4,015,823 2,764,25~ 3,965,78g

7tt:~:* 59 517 ~H:811 43l:~U 109,929

496:751 702,559 942,230 71 ,45g 25,98~ 231,584 87,86x 209,647

31,600 3~·U2 3~,~~~ 12,256 6 048 7t2:~': 2a·~u s~J·:~3~ 24 1 448 28 1 485 31 1484

362:aaa 471:16~ 356:553 346:998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -650,~3 -423,82~ 0 0

-1·~rs·~¥' -406,509 :Ii!:l21 -375,761 174,798 279 68 182,244 161 on

-790:292 -231,711 -370:591 -241,580 -214:184 5,090,810 4'~U:tg~

11:tn:Jil 5,275,187 3,nl:x~~ !;U~:8U 1,568,274 1,409,003

6,659,084 5,054,815 6,684,190 4,322,953 ~ CHG 13-14 MINUS 12-13

CHG TOTAl AID 215~945 .35 1964~~1 366~~n 245~840 .82 11o4~u 249~~~~

I ~ H/0 BlDG, REORG BLDG AID HID-BLDG, REORG BLDG AID 147~?~~ 205!;025

.22 3654371 .53 266!;~~~ 217t7U 24\~i~

,E®eation Department

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 5 COUNTY - AlLEGANY 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


+ BLDG REORG INCENT

2013-14 ESTIMATED AIDS: ~3~rDBl~0~ ~6ftveRSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES ~AiUA~~slxf~§~s~o~¥sT HARDWARE & TECHNOLOGY SOFTHAREt LIBRARYt TEXTBOOK TRANSPOR ATION IN L SUMMER OPERATING REORG INCENTIVE ~~tftl~'cs~UR~bclft~UfiTIONAL HIGH TAX AID

su!!i;~~~rJ!i~t~~:~E!!~~:~:::~ To¥~llOING + BLDG REORG INCENT

~ CHG 13-14 MINUS 12-13 CHG TOTAL AID

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

MOO ED: 01818 COUNTY - ALLEGANY

DB ED: 01818

022001 HHITEg?¥m

022302 FILLMORE CUBA-RUSHFORD

6,496,43g 2,842,57g 9,072,86~

95,466 32 853 132,255 1,~~;:~~i 5ti:nt 1 'f2::~~~

0 0

aU:~n 5 598 16,454

18°035 74;608 0

293:4lg 1,067,238 0 0 0 0 0 0 0 0 0 0 0 0

-663,666 -309,517 -1 104 154

1s:~n:Jgl 3,462,084 1y:f~g:g~~ 1,002,693 4,464,777 12;098:475

6,515,92~ 2,851, 10~ 9,100,086 101,554 37 407 133,764

1,246,101 554:288 1,~~~;;gg 256,38~ 66,618 16,650 1i·3~~ l~:~I~ 55 567

839:064 336:456 1,232,046 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-663,666 -309,517 -1Jg~:I2i 285,376 _}gg:~~¥ -378,290

1~:2~i:U! 3,659,934 11,575:750 1,000,208 . 1 811 239 4,660,142 u:3s6:9s9

290~~9% 1954~~i 1,28~6~13

295~~~t 197 ~~~y 645~~~~

STATE OF NEH YORK 2013-14 STATE AID PROJECTIONS

022401 022601 022902 SCIO HELLS VILLE BOLIVAR-RICHBG

4,417,51~ 9,839,65~ 8,945,023 99,291 256,030 235,118

1,oa~:~~ 1,~~~:¥~8 1,~~Z:~~~ 0

1 659

~+2:~n 17,220

28 1945 63 750 499:738 0

863:59~ 0 0 0 0 0 0 0 0 0 0 0 0

-463,818 -1 216 992 1g:Ju:tn 5 ·U2:g~l 12:012:783

1::~~~:~U 6,686,395 13;421:366

4,430,76~ 9,869,16~ 8,971,866 101,006 256,381 238,689 915,024 1,~~g:A~g ~~~u:~~z 81,788

0 2~·~gg 27 480

9U:~i! 107:554 563:29ij 1,047,57~

0 0 0 0 0 0 0 0 0 0 0

=:·~:~il =n!:IU -1 ·Ui:~3~ -768,893

'·UX:~U ~!:Ui:HI 11,347:706 2 579 815

6,686,166 13:927:521 -229 601~~~8 506~~~~ o.oo

129~~n 632~~u 4864~ii

SA ED: 181 PY ED: 296 03/22/13 PAGE 6

RUN NO. SA131-4 PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS

S CHG 13-14 MINUS 12-13 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID

COUNTY TOTALS

67,014,663

1l:~n:tn 2,og~~~~3

137:937 515,423

7,246,644

3,839,919

t:aucauon IJ,.p;u<mlltU

HOD ED: 0181B DB ED: 01818 STATE OF NEH YORK SA ED: 1B1 PY ED: 296 03/22/13 PAGE 7 COUNTY - BROOME 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE CHENANG0°~8A~~ BIHGHfgig~ HARPUR~~¥Zf~ 030601 030701 031101 DISTRICT NAME SUSQUEHANNA VA CHENANGO VALLE MAINE ENOHELL 2012-13 BASE YEAR AIDS:

FOUNDATION AID 11,678,771 41,173,938 9,~:::::& 12,017 ,69t 9,590,018 12,933,438

~~~l~R!Xg;~~J~l~~~~~i~~~N 201,96~ 1,314,661 0 245,882 197,532 HIGH COST EXCESS COST 1,};~:%~~ 5'B*~:i~t 1 'U~:n~ 1,8~t·~:~ 1

''1t:IU 1 '3~8:3~;

PRIVATE EXCESS COST ~tg:u3

382,751 U:U~ 142:855 ~I·U~ HARDHARE & TECHNOLOGY 122,237 31 351 SOFTHAREt LIBRARYt TEXTBOOK 494,094 60 406 136:514 138:853 204:688 ~p~~~~YQGA~!8KGI~N~Efi¥~~~R 1,769,88t 2,201,003 915:428 1,238,38ij 969,31ij 1,828,62a. 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

-2 7~~·in 0 0 0 -2 110 188

0 GAP ELIMINATION ADJUSTMENT 4::~2~;;~I -782 864 -2 830 829 -3 025 945

SUBTOTAL 12:707:338 10,763:505 12:616:576 10:553:314 14:584;279 Tof~[LDING + BLDG REORG INCENT 2 799 539 51:~l~:lU 648 392 3 178 934 2 105 230 5 239 427

15:5o6:8n 11,411:897 15:795:510 12:658:604 19:823:706

11, 713,80~ 41,297,45~ 9,116,36~ 12,053,74~ 9,618,788 12,972,233 201,965 1,314,661 166,175 0 245,882 198,332

1'~g!:U2 5 '~tl:l" 1 '12~::1~ 1,631,959 1·Uf:;n 2,~~~:~~t 116,788 1U·~3~ 386,175 f2:fU 112,688 ~3·8~~ 77,599

119,813 29 782 23~:~U 127:374 492,916 65 990 131:649 137:607 1,839,27~ 2,283,03t 897:531 1,263,06~ 970,74~ 1, 795,6lg

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

47,253 0 -782,862

0 0 0 -2 ·Ut·~U -t·~~·~~~ 336,631 -2,~~g.,~; -2·JI¥·U~ - 3·¥n·:u

ij:i2i:t¥i -2'625'119 u;UA:in -2 122 1 120 il:~§3:~3~ -2 253 1 461 49:o8o:1so 1~:iu:~u 15:972:498 10,274,872 2 056 009 5 224 99B

16:667:277 59,355,022 11,732:061 16:8o6:ooo 13:346:613 21:197:496 ~ CHG 13-1~ MINUS 12-13

CHG TOTAl AID 1,1607~2g 7,4124740 1 .27 320~~li 1,0106~t8 6BB~~2% 1,3736?;B

$ CHG H/0 BLDG, % CHG H/0 BLDG,

REORG BLDG AID REORG BLDG AID 1,096A~ti 2,533~~u 35B!~U 60049BO .76 737,230 .99 1,388·~~~

MOD EO: 01818 DB ED: 0181B STATE OF NEH YORK SA EO: 1B1 PY ED: 296 03/22/13 PAGE B COUNTY - BROOME 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 031301 031401 UNION-EN8fe3¥t JOHNSON °3~f¥? e~~t2t 031701

DISTRICT NAME DEPOSIT HHITNEY POINT HINDSOR 2012-13 BASE YEAR AIDS:

FOUNDATION AID 4,510,32~ 15,005,12~ 21,655,53~ 14,979,86~ 13,729,443 12,626,93~ FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 84 000 272,881 454,066 247,608 267,300 253,493 BOCES + SPECIAL SERVICES 373:704 1 '1i~:~~~ 3 'a~3:~M 1 ·~n:~u 2

·lfi:t31 1 '1t~:2JI

~~~~~;;~~~~!;i~~~XTBOOK 53,445 20,719 53 057

ai!:Jff 143,230

1n:1n 5,884 29°813 1~~:tU 58 496

6tt:~gg 121:313 309:415 TRANSPOR A ION I l SUMMER 1,728,62~ 1,676,92~ 1,782,353 2,490,23~ 1,974,05A OPERATING REORG INCENTIVE A~aoi~iisii!2hci=~=~ITIONAL 0 0 0 0 0 0

0 0 0 0 0 0 SUP~LEMENTAL PUB EXCESS COST 290,473 0 0 0

4 26° 0

0 0 0 0 sufitGTitiMINATION ADJUSTMENT -845,602 it:Jti:ili 2~:g~a:111 -2,350,341 tt:tn:i~i -2 767 379

5·~b;:~13 ~~:IH:~t! 1;:~~l:~~~ TO¥~tLDING + BLDG REORG INCENT 5,688,655 u:u3:o74 2i:~~~:~!: 21:ua:o43 11:520:613 20

!3~r3aff6!~lB~E:~~:~ 4,523,85~ 15,050,148 21,720,497 15,024,803 13, 770,63~ 12,664,81~

UNIVERSAL PREKINDERGARTEN 84,000 273,233 455,258 251,187 267,300 2ft,097 BOCES + SPECIAL SERVICES ~·iU 1,535,330 3,833,200 1·tH:IU 2·2Jt:2U 1 '~0 .,ra

~t~l;;~~~~!;i~!!¥i~OOK 412,919 1 'Yii:}~J 37:659 il·tt¥ 1U~!!~

7t!:tii jU:iZ' ' 47 482 54 1343

ua:561 218:120 299;304 TRANfPOR ATION IN L S ER 2,079,37~ t,814,97A 1, 764,35~ 2,582,,42~ 2,048,16~ OPER TING REORG INCENTIVE CHARTER S~OL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC E ANCEMENT 0 0 0 0 0 0

~~f:tftftli~ft~:!E!:~~~~:r:: 290,47g 0 0 0 0 0

0 0 0 4,264 0 -845,602 -1,382,520 -5,024,582 -2,350,341 -4,091,566 -2,767,379 -J3~:ZU 562,113

il:i~i:IU -1 2U·tfY -~·8U·2B~ 723,401 1t;1~1:~~~

-2,043,978 SUBTOTA~ '·t~~:gif n:89t:o s 1I:l~t::u ~~:~!:tU BUILD NG + BLDG REORG INCENT 3i:~J3:1X~ 3 937 262 TOTAL 6,256,636 22:897:818 21:828:331 21:92a:o85 t CHG 13-14 MlftUS 12-13 CHG TOTAL AI 567~?u 1,764,744

.35 2,542,637 .B2 9764~Z1 790!~n 556!316 .1B

~ ~G H/0 BLDG, REORG BLDG AID G H/0 BLDG, REORG BLDG AID 454A~H 1,327t~Z~ 2,230.747 .4B 1,o33A~B 1,203t~i~ 5774~3~

, c.oucauon uopanmem

MOD EO: 01818 DB ED: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 9 RUN NO. SA131-4 COUNTY - BROOME 2013-14 STATE AID PROJECTIONS


~~~~ ~R~~~~H~tA~iftQA~~tLT~~~~~Rx OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

~~!~~~~~rt!~~&U8Ag~6~¥~E5¥sT ~~'~ll~tHG + BLDG REORG INCENT

2013-14 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 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

su!~i:!~if~li~i~~:~E!~~~:~:!:: ro¥~[LDING + BLDG REORG INCENT

l ~~8 l~Tlt ~IKus 12- 13

~ ~H8 =~g 8~88: R~8R8 1~88 ~18

HOD ED: 0181B DB ED: 0181B COUNTY - CATTARAUGUS

~&¥~a 178,990,171

3 704 288 23:974:339 3,921,675 ;·ut:tu

19:21s: 113

179' 527 ,13!)

3 713 082 25:309:076 4,428,041 1 '~I~·UI 2 320 1691

2o:os2:121

290,478 -32,6~1:nz zf~:M~:!U 2~t:~li:~~'

19,163,684

13,542,085

STATE OF NEW YORK 2013-14 STATE AID PROJECTIONS.

SA ED: 181 PY ED:

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNO~~ SECTION 3609 PlUS OTHER AIDS

DISTRICT CODE 040204 040302 040901 041101 DISTRICT NAME HEST VALLEY AlLEGANY-liMES ELLICOTTVILLE FRANKLINVILLE 20

!~~t~utt~~pili{~;~;;~RTEN 3,075, 14~ 8,961,68g 2,617,566, 8,290,438 76 933 148,742 50 614 149,991

BOCES + SPECIAL SERVICES 539:531 l,~:l:big 338:640 1 't:~:l~A HIGH COST EXCESS COST 0 29,381 PRIVATE EXCESS COST 0 0 16,053 17,566 HARDHAK~ & TECHNOLOGY 2~·m 23 747 13,908 SOFTHA t ·LIBftARYt TEXTBOOK 100:573 2'g:g~ ,H:~~~ TRANSPOR ATIO IN L SUMMER 344:41g 967,606, OPERATING REORG INCENTIVE

su~~~~~l!!;!l!~~!;;~;!;;;;!:: 0 0 0 0 0 0 0 0

-~~l:Ut 0 0 0 0 0 0

-1,972,089 -418,742 -858 334 3'~21:l~~ ~·Z~~~~~~ 2'fJl:U3 10,383:881

2 596 107 TOTAL 4,345,696 12:534:oo1 3,334,338 12:979:988

3,084,376, 8,988,56b 2,625,41~ 8,315,306 76 933 149,871

. 31Ut!

154,154 549:62g 1,~U:l~t 1 ,~n:1g~

3iUii ~2 :1U 13,736

39 203 57,369 1,00~ ,45~ 225:839 1,036,718 0 0 0 0 0 0 0 0 0

16l't~2 0 0 0 0 0 0

11t:~Y - 1,%U·¥AZ -uu·btt -~gf:~U -468,829

~~~uuu -290:680 1o:~~~:nA 3'9fg:~1 3·2~~:z~g ti:lf;:it; 4,564,219 3,511,579

l ~~g ~ilt ~!nus 12-13 218~~~J 5684645 .52 m~~u 2401011 .85

i CHG n/0 BLDG, REORG BLDG AID CHG /0 BLDG, REORG BLDG AID 236t~~~ 568~~,, 111t~U 276i~~~

296 03/22113 PAGE 10 RUN NO. SA131-4

041401 CATTARAU83~~~¥ HINSDALE 4,392,19g 9,696,436

8!f:iil 85,895

1 ·Ut:~~f 113'~1 8 286

35'039 78:113 324:32~ 1,404,223

0 0 0 0 0 0 0

1l:Xii:Ui -463,255 '·~~~:U~ 6,241,551 15:892:555

4,405,37g 9,725,528 98,300 88,914

903,644

··~1mn 44,12&

3~·i3~ 312:82t 1,591,44~

0 0 0 0 0 0 0 45,377

-463,255 -l,~~~:i~l -Ul:Ml ~fnmn 5,~~!:;t~

6,368,111

126i~~~ 6434621 .OS

2284~~~ 661~?~~

~:auca110n l..'ltpanmom

MOO ED: 01818 DB EO: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 11

COUNTY - CATTARAUGUS 2013-14 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

$ CHG 13-14 MINUS 12-13 % CHG TOTAL AID ~ CHG N/0 BLDG, REORG BLDG AID

CHG H/0 BlDG, REORG BLDG AID

HOD ED: 01B1B DB EO: 01818 COUNTY - CATTARAUGUS

0424~0 OLE N 042801

GOHANDA 042901

PORTVILLE

15,670,44~ 11,794,321 7,093,53~

458,346 156,4B~ 166,882 2 '¥it:l~~ 1 '~~A:l~+ 1,256,634

137,593

li!Jii 225,461 31,005 1~I::~; }Z·ilf

1,119,23~ 674:135 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ii:~U:~~2 -1 273 067 -1,280,143 13:762:451 t·~~t·¥~~

2f:n;:ua 2 439 3BO

16:2o1:831 1o:too:796

15,717 ,45~ 11,829,703 7,114,81~

477,387 159,738 169,472 2 '~~g·bU 1'gn:bu 1,138,045

152,208 117:894 227,473 34,739 ~~~:~n 26 593 19,849

107:541 71 573 639,63~ 1,406,938 737:356

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

-1 ·IA~·~U -1,273,067 -1,280,143 -~~~·~#3 332,322

-1 111'087 -947,821 19:o12:199 14,340:480 t:t~Y·~~~ 2I:U~:~~~ 3 168 949

n;so9;429 10,121:802

1,0474249 .B9 1,307 A59B .07 216006 .21

1,060~~~~ 57B4029 .20 321~~3~


043001 RANDOLPH

043200 SALAMANCA

7,690,21~ 12,785,99~

127,426 375,2§6 1'

0ti·Mg 1 ·1bt:~U 278:169 3U·~1f 19,753 88,021 103:564

1,068,42~ 60§,318 0 0 0 0 0 0 0 0

-761,739 -1 214 838 ~·Mf·~U 1~:~u:~j~

11:673:379 18:039:324

7,:~::::2 12,824,354

380,62g 1 '~ti:~~3 1 ·1b3:Ii~

332,834 3~9·~~~ 19,736 92,011 103:639

1,234,86~ 549,958 0 0 0 0 0 0 0 0

-761,739 -1 ·~13;2~3 -Uj·f3~ -695 159

~~:2i~~n= 15,102:0§6 3 460 341

18: 5_62: 397

B207~~; 523i~~g

797,~~~ 575~~~z

SA EO: 181 PY ED: 296


BiURI€l ~2R~ 2012-13 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES ~l¥VA~~s~x~~~~s~o~¥sr HAROHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION INcL SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~LI~~Htl~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUBTOTAl To¥~[LDING + BLDG REORG IHCENT

S CHG 13-14 MINUS 12-13 % CHG TOTAL AID S CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID

~8¥~H 115,203,581

2 386 479 16:542:063 2,833,736

~·3u:na u: o1o: 969

1ll·~U -14 030 1282 136:725:788 27 495 620

164:221:408

6,302,819

RUN NO. SA131-4

YORKSHRE~~¥6~~ 23,135,62~

49§,988 3'~i3:i~i

23~:!Y~ 2,802,22t

0 0 0

-2 3M·l~: 28:444:648 ai:ln:;n 23,205,02~

497 ,·513 2,·~~:~~~ 2U·~~~ 198:539

2,916,97a 0 0 0

12,169 -2·~3~·~~~ -1 472'536 29:265:222 2 901 157

32:166:379

733i~lg

B20i~~a

03/22/13 PAGE 12 RUN NO. SA131-4

~auta11on uopanmanl

MOD ED: 01818 DB ED: 0181B STATE OF NEH YORK SA ED: 1B1 PY ED: 296 03/22/13 PAGE 13 COUNTY - CAYUGA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


+ BLDG REORG INCENT

2013-14 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARYt TEXTBOOK TRANSPOR ATION IN L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL AYaRE~~~ I~UANCEMENT SUPPLEMENTAL PUB EXCESS COST 8~t ~~~~6KATt8~MT (SA1213)

SUBT8~tLELIMINATION ADJUSTMENT BUILDING + BLDG REORG INCENT

TOTAl t CHG 13-14 MINUS 12-13

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

CHG H/0 BLDG, REORG BLDG AID

MOD ED: 018IB COUNTY - CAYUGA

DB ED: 01818

050100 AUBURN HEEg~~~Rf CATO HER¥8t2A

26,770,426 5,464,05~ 8,754,21~

705,159 0 157,077 3'n::Uf 858,540 1'li!l 20,021

~~·~Y% 1i:IU 340;416 1,494,53~ 670:448 1,210,3og

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

2~:119:~~~ -1,297,813 -1,544,885 5,802,354 t·IU·~U 3~:8§g:fU 2,072.,526 7,874,880 n;747:os8

26,850,73g 5,480,44~ 8,780,47g 707,937 0 161,533

4

.!1Uif 934,443

1,Iu:'n 87,928 39,015 15,715 i~:IU 70 805

I,477,77~ 798:868 1,283,51t 0

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

-5,978,610 -1,297,813

~~J!Uil -~·~~~·iU -~~~:t~~ :t~ln~nt 6,434,553

2,139,842 1 901 136 8,574,395 12;4oo; 191

3,293~~~~ 699A~U 653!;103 .56

2,9ot6~U 63f6:;g 619t?~+


SOUTHERN°~2~8A PORT0m8R 051301

MORAVIA 6,091,40~ 8,482,918 7,984,85~

l~UII 190,977 127,774

1 '~i~:U~ 924,081 199,736 105,329

~8:¥~3 ·n:u~ 818:60~ 1,035,07~ 1, 109,34~

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

-1,534,502 -1,592,962 -1,861,663 6,216,900

1I:fH;fjt f·t2~·~gf 1,285,747

7,502,647 10;551;332

6,109,686 8,508,36t 8,008,80~

+tn~~ I91,853 129,511

1,1fi:~ti 905,183 191,114 86,679

5~·:u 19,607 13,905 81,545 79,536

849:926 1,099,30~ 1,084,348 0 0 0 0 0 0 0 0 0 0 0 0 0

-1,~~~:f~~

~UIUII -1 ·fU:t~~

-1,132,332 -1,416,012 6,789,930 I·¥~~.y~g 1,562,067 8,351,997 1o;a12:2o8

849!350 1 .32 1,2941047 1 .57 266~876

.53

573~~~~ 5595?~~ 39B4~~~

SA ED: 181 PY EO: 296 03/22/13 PAGE 14 RUN NO. SA131-4


UNION s~li38l COUNTY TOTALS

6,467,95A 70,015,819 0 1,297,650

831,540 9,450,350 44,599 1 '~1I:~~~

51J~~~~ 176,449 7B5,722

6,896,185 0 0 0 0

-1,621,192 -15,431,627 + BLDG REORG INtENT l:Jif:iii 74,859,952

14,774,762 89,634,714

20

t~~3af~~i"~!B~e:~~:~ 6,487,353 70,225,863

wu~~~R!Akp~@i~lN~~net~t~N 0 1A:B~l:U~ HIG COST EXCESS COST

. BU~Ut 1,~~~:gn· PRIVATE EXCESS COST HARDHARE & TECHNOLOGY lU:U~ ¥R~~~~ft,tA~!ft~A~~tLT~~~RK 75 247

581:081 7,174,825 OPERATING REORG INCENTIVE 0 ~~:ftl~~CS~~ciata¥ITIONAL 0

0

~~l!l;l!!!l~i;!!~:::!;~~~~~;;~ 0 0

=i:i~t:ttl =irtltut 1'3641 023 a:241;2a9

~ E~ farlt ~!nus 12-13 so1t?~B 7,558,278

$ CHG ~/0 BLDG, REORG BLDG AID % CHG /0 BLDG, REORG BLDG AID 50lt~~~ 6,194,887

coutuuon l..lfipanmem

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 15 COUNTY - CHAUTAUQUA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE SOUTHH~~¥~2~ 060301 CASSADAG2

6eiet

060503 060601 060701 DISTRICT NAME FREWSBURG CHAUTAUQUA PINE VALLEY CLYMER 20

!3~r~ai~~~ ~~B~e:~~~~ 7,~~:::~3 6,752,458 10,596,914 4,009,858 6,6::·~:g 3,442,56t UNIVERSAL PREKINDERGARTEN 74 408 247,22g 51 300 53 262

~A~~~~sf:~~~ik~~~¥~fces 906,480 924:440 716,835 255:791 648:241 238:485 0 71' 702 246,436 62,119 155,881 14,15~ 0 65,658 95,164 66,528 8~,g~~

¥ft!~~~Hit:~~~a~"oLoGv 26 227 17,967 21,092 7 280 113:824 58 880 83,524 64 156 66:ll6 41;611 864,05~ 664;091 1,186,73t 334:aoA 1,244,113 306,63t OPERATING REORG 0

CHARTER SCHOOL 0 0 0 0 0 0 ACADEMIC ENHAN 0 0 0 0 0 0 HIGH TAX AID 0 0 0 256,70~ 0

-~=:~~g SUPPLEMENTAL PUB EXCESS COST 1,094 0 0 0 sugtbTltiHINATION ADJUSTMENT -1,672,338 -1,211,145 -964 170 -582,606 -760,961

~·i~Y·~~I 7,424,451 12,229:756 ~:UI:l~ 8,198,594 3,664,979 TO¥~lLDING + BLDG REORG INCENT 1,587,816 1 598 396 1,665,876 1,330,873

to:781:9o8 9,012,267 13:828:152 6,950,827 9,864,470 4,995,852 '2013-14 ESTIMATED AIDS:

FOUNDATION AID 7,079,58~ 6,772,70~ 10,628,70~ 4,021,88g 6,680,978 3,452,89~ FULL RAY K CONVERSION UNIVE SAL PREKINDERGARTEN 132,675 76 768 247,225 54 000 99 112 56 436 BOCES + SPECIAL SERVICES U~:JU 7~~:9u 681,409 279:826 650:480 260:512 ·HIGH COST EXCESS COST 1U:fif 51 605 126,123 31,86~ PRIVATE EXCESS COST

AiUil 122:376 69:639 189,702

HARDMARE & TECHNOLOGY

7U:!8! 0 15,955 4l·~~~ SOFTHAREf LIBRARYf TEXTBOOK 81,725 64 711 66,222

~~Kf~~=GAh!8KGI~N~E~¥~~~R 1,386,15t 313:235 1,322,32g 291:14g 0

~&i~~f~~;Jf~2:~:=:;~:::o::~T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256, 1oa 0 111,9oa 1,094 0 0 0

GAP ELIM N. ADJMT SA1213) -1 ·tH:~J~ -l·iJ~:13g -964,170 -582,606 -760,961 -542,178 GEA RESTORATION 407,879 187,000 327,213 233,136

SUBT8~~LELIHINATION ADJUSTMENT -1,255,066 -930,495 12:1~~:in -395,606 -433,748 -309,042 g.git·2aA 7,684,161 4,721,998 t·IU·U~ 3,949,665

TO¥~lLDING + BLDG REORG INCENT 1,577,745 1 574 819 2,265,744 1,330,870 11:377:529 9,261,906 14:328:158 6,987,742 to:as9:323 5,280,535

l ~U~ tarlt ~~~us 12- 13 595 !;621 .52 249~~~~ 500~?2~ 366~~~ 494!;~~~ 284!;~,~

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 61SA614 .29 259~?~8 5234~~: 2034~~¥ 518~~~~ 284t~'~ .

MOD ED: 01818 DB ED: 01818 STATE OF N~H YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 16 COUNTY - CHAUTAUQUA 2013-14.STATE AID PROJECTIONS RUN NO. SA131-4


060800 BEMus0~A¥3f 061101 061501 FORes¥etre~ 061601 DUNKIRK FALCONER SILVER CREEK PANAMA

17,641,258 3,090,83~ a,~a:·:g 8,906,21~ 4,206,54g 5,917,97~

408,33~ 67,500 ''5:194

112,721 4U:U1 an:Ui l,U~:il3 ~~;~g 966,116 275,769 85,160 l~::::y 75,923 160,436 49,051

45 650 s3•1;j ~+·:U 20,852 3~b:ig' 166:915 84,233 44 317

891,413 439:27~ 991:747 1,071,436 878:398 0 0 0

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

tj:itt:t~~ 0 0 0

-567,45g 0

-674,567 -1,524,754 -989 621 -i:~~:~n 3,~~~;3;, 1I:ua:tl!

10,306:165 5-224,344 4 462 790 ~~:~~~:nl 1,222,925

24:304:263 4,170,955 6,447,269 1:s51:763

17,694,181 3,too,1og 8·;;a;;r 8,:~~:::~ 4,2~:·~;~ 5,935,72~

412,57~ 67,500 4~~:Ag~ l,iii:ttl l;~:~~ 882,914 421:836

285,680 165,415 15:·~:x 60,19~

lii:ifr 55,354

59:~" 20,808 .U:iii 172:627 87,151 42:887 938,40~ 449,453 t,ol5,72A 1,us,,1A 953,7~

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

-674,56¥ 0 0

-567,45g 0

-~~i!i:Ui -1 ·l~:~n -989,621 -~~~~i:~n 163,510 397,081 244 004

-511,051 -1,123,917 -592 540 -323:449 20,465:067 3''i~:2U li:¥ii:ill

10,847:852 5,562,012 i:t~:~n 2~:13%:12i 1 436 31~ 1,201,563

4,309,441 12:2a4:16 6,763,575

l ~8 +~rlt ~~nus 12-13 506706 .21 138~~9~ 583!;800

.24 4a24?M 3164306 .91

3354753 .45 I CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 623~~u ms~U S201i~Z' s415~~z 337 ~~u 335!;~~!

!Oducation Do artmont

MOD ED: 01818 DB ED: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 17 COUNTY - CHAUTAUQUA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS

INCENT

+ BLDG REORG INCENT

$ CHG 13-14 MINUS 12-13 % CHG TOTAl AID ~ CHG H/0 BLDG, REORG BLDG AID


HOD ED: 01B1B COUNTY - CHAUTAUQUA

DB ED: OlBla··

061700 062201 062301 JAMESTOWN FREDONIA BROCTON

40,987,438 8,~~::~~8 6,549,21J 1,008,901 89 047 2,t~~:~;~ 701,210 663:148

264,622 356,688 926,014 2~·~8l 108,382 12,153 399,116 102:284 49 134

1,614,76~ 770,297 566:154 0 0

0 0 0 0 0 0 0 0 267,7og 0 0

-3 346 797 -i:U3:Ht -586,134 44:812:661' 7,967,106 11,368,131 1,676,473 56,180,792 11,313;8o5 9,643,519

41,110,39g 8,::::::8

6,568,858 1,013,589 90 777 2 ';~~:UI 707,964 862:635

322,007 266,610 1 'i8g:~tg 75,968 37,088

1U:au !2·ng 403,478 1,702,31~ 871,083 671:615

0 0 0 0 0 0 0 0 0 275,123 0 0

-3,346,797 -1,960,525 -~~~:A~t 4l:,~i:iU

492,672 -1,467,853 -334,097 ~·~U·l~2 ~·~lt·~~~ 6 904 104

53:659:249 12:oso:744 n:332;sos

-2,52!4~t~ 736,939 .51 1,689~229

1 .52

1,9424~~~ 769s~~a 529,~~~


062401 062601 062901 RIPLEY SHERMAN HESTFIElD

4,057,703 4,456,92~ 6,318,308 82 764 121,079 11 224

414:018 4~~:ni 5~+:i~3 48,64g

2t·t~~ 10,493 0 42 620 58 76B

310:66~ 507:082 569:005 0 0

0 0 0 0 0 0

147,82g 0 0 0 0

-360,294 -435,410 -755,805 4 '~~8:~1~ 5·il¥:~~~ 6 '3~2:U~ 5,698,858 6,026,174 7,396, 744

4,069,888 4,470,29~ 6,337,26~

5~~:~U 125,508 71 567 480,550 510:294

120,468 9,20~ 16,848

2~·m 10,509 12,878 5~~:~~~ 57 754

387:994 524:~H5 0 0 0 0 0 0 0 0 0

147,828 0 25o,oog 0

-360,294 -435,410 -u~:~~~ 140,530 184,844 -219,764 -250,566 -430,809 5,~tg::;~ 5 ·~~t;t;t 7 '~~2;~I~ 6,130,092 6,298,185 7,885,361

4317~~~ 2124~n 488,~u

432~~~~ 2BB~410 .57 4997~3~

SA ED: 181 PY ED: 296 03/22/13 PAGE lB RUN NO. SA131-4

PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

2013-14 ESTIMATED AIDS: FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 80CES + SPECIAl SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARY• TEXTBOOK TRANSPOR ATION IN~l SUMMER g~IRti~N~cftggrGrl~~~~fl~fiAt ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIHIN. ADJHT (SA1213) GEA RESTORATION

SUBT8t~LELIMINATION ADJUSTMENT To¥~lLDING + BLDG REORG INCENT

$ CHG 13-14 MINUS 12-13 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BlDG, REORG BLDG AID

9,398,037

cuat:auon vapanmotlU

MOD ED: 01818 COUNTY - CHEMUNG

DB ED: 01818 STATE OF NEH YORK 2013-14 STATE AID PROJECTIONS

SA ED: 181 PY ED: 296 03/22/13 PAGE 19 RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 ANO 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE DISTRICT NAME 2012-13 BASE YEAR AIDS:

FOUNDATION AID ~H~~Ei~XLKP~~~r~D~~8~RTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER g~i~~IA"~cft58~Grl~5~'tiXfiAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUBTOTAL To¥~(LDING + BlDG REORG INCENT

$ CHG 13-14 MINUS 12-13 'X. CHG TOTAL AID

~ gng =~8 atsg: ~~8R8 a~sg ~~8

MOD EDt 01818 DB ED: 0181B COUNTY - CHENANGO

070600 070901 070902 ELMIRA HORSEHEADS ELMIRA HEIGHTS

55,082,87g 20,346,673 6,~~::~:2 1,377,543 371,608 7 '~i2:~8i 3'2U:~3~ l·~~i:In

1~3;3:g 80,624 19,949 580,535 3~4, 713 42~:8~~ 3,276,168 2,7 1,55'~ 0

0 0 0 0 0 0 0 0 0

~:U~:t~~ -5 ofg·IU 0 -1,499,989

2~:~u:2Jl ~~u~~fn 13,964,812 17' 193,219 26:828:691 10:244:346

55,248,12~ 20,:~~::~g 6,737,51~

1,386,068 164,736 7,929,252 3 't;~:n3 1,~:~:U~ 1,4~~·~gi

'!';~~ 22,966 144:784 s8f;Ug 567,901 352:111

3,484, 758 2,824,51~ 0

0 0 0 0 0 0 0

-~·g:!:~~~ 0

. 0 0 -5,682,612 -1,499,989 -~~~~~~#U 412,037

-3 1761 1525 -1,087,952 67:034:609 24:962;424 I·UA·#Y~ 13,870,131 3 207 874 80,904,740 2a:no:292 10:592:524 3, 7114521 .81 1,341~~8~ 34Ba~I8

3,806,202 .02 1,475,391

.28 34843BB .45


COUNTY TOTALS

82,146,914

1~:~3J:~'~ 2·YU:!'i 251,133 1,018,344 6,515,815

-12,2~8:B~l 94,548,659 19 717 597

114:266:256

82,393,354

1~:~~~:~~~ 2 '~~j:Yti

242,606 1,008,742 6,816,232

50 827 -12,230:876 -i·i~·t9~

1oo:na:640 19 488 922

119:667:562 5,401,306

5,629,981

SA EO: 1B1 PY ED: 296 03/22/13 PAGE 20 RUN NO. SA131-4


080101 BAINBRI08~0~3f 080601 081003 081200 081401 AFTON GREENE UNADILLA NORWICH GRGETHN-SO OTS

6,6o4,o2A 7,~~~:~:~ 10,300,49~ 9,~:::;:2 16,208,21~ 4,041,2~8 81 098 121,794 370,235

838:667 1 'f2~·U~ 1.~11JI! 1

·:tUil 2·fH:!U 789,968

t63,ooA

llt:~ii 125,34g

t:·I3~ 42 639 3t·g~g 169:259 754:84~ 747:963 1,117,31~ 1,364, t4t 688:706

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

-1 211 89g 0 0 0

-658,369 -t:ig!:~i -965 821 -1 796 028 -472,019 ~~ut~~u 12:5s2:354 11,432:925 19~263~331 5,210,814

1~:~i8;#~~ 2 931 268 2~:U~:l~i 192,229 1o;o46:339 9:866:366 14:364:193 5,403,043

2013-14 ESTIMATED AIDS: ~~roal10~ ~A0vERSION 6,623,83~ 7,622,893 10,~:~:::y 9,~::~:1 16,256,833 4,053,36~

w~~~~R1X~p~~~~l"~~~~t~I~" 81 817 128,230 373,543 689,942 u~:f~i 1·itUII 1,750,079

1,t![IU

2

.!U~III HIGH COST EXCESS COST 345,071 120,42~ PRIVATE EXCESS COST

Ji:~! HARDWARE & TECHNOLOGY 13,763 6 025 SO~THAREt LIBQARYt TEXTBOOK 64 340 at~:tft· 29 1942

~~l~~~i~k~i~iiJiJYXI:L 831:32s 1,232,18' 1,091,44b 1,475,25~ 699:65~

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

~6~~L~A~NTle PUB EXCESS cysT 283,12g 0 0 0 0 0 0 0

-965,82Y 0 0

fi~t ~ ~~a=ATt8~HT (SA1213 -658,369 -1,4,2,429 -1,211,898 =~·ul~t'I

-472,~9 283,098 3 9,162 -nt,iu

~fili~lll 202 8

GAP ELIMINATION ADJUSTMENT -375,271 -1,073,267 20:117:9'9

-269:051 SUft~Yla~NG + BLDG REORG INCENT t·ro~~u8 t~~~~~~u 13,233:349 5,~~~:~~, TOTAL 10:676:130 1o:2n:u6 1l:~~~:Ig~ 2t:JU:l!l 5,52~,532

~ CHG 13-14 2INUS 12-13 CHG TOTAL ID 630,391 .27 4044830 .10 809~148 .09 519!033 .61 B25!~1~ 119~~~1

I ~ =~8 1~88: ~~g~g 1~88 ~~8 7094~3~ 4044~:: 680~~u 428!933 .75 85\~H 119~~n

..... "~"'""' ...... , .. ,. ...... ," HOD ED: 01818 COUNTY - CHENANGO




$ CHG 13-14 MINUS 12-13 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

HOD EO: 01818 DB ED: 0181B COUNTY - CLINTON

SHERBURN~8~2ft~ 15,014,379

250,708 2 '~~1:tU

79,094 27 511

114:068

_:·:::J 18:172:223 3 222 974

21:395:197

15,059,423 255,058

1,931,113 334,064

1n:n1 1,499,53~

0 0 0 0

-1,~~g:u~ -787 301

18,520:026 3 222 973

21:742:999

347i~2~

3471803 .91

STATE OF NEW YORK

COUNTY TOTALS

77,390,500 1 226 868

n:515:8aa 2

·n~:3u 661,744

8,011, 718

-8 794 675 92:890:215 19 403 360

112:293:575

283,125 -8,794,675 -~~~}~·f~~ 96:993:8~4 til:t~2:32~

4,341,251

4,103,639

2013-14 STATE AID PROJECTIONS SA ED: 181 PY ED: 296 03/22/13 PAGE 22


Blmm fi~R~ AUSABLE etff~~ 090301 NORTHE2t¥~RA 090601 NDRTHRN 23Yl8~ 091101

BEEKMANTOHN CHAZY PERU 2012-13 BASE YEAR AIDS:

FOUNDATION AID 9,951,413 11,682,108 10,934,853 2,873,788 9,861,13~ 16,388,54~ FULL DAY K CONVERSION . 0 UNIVERSAl PREKINDERGARTEN 0 219,407 137,851 0 0 0 BOCES + SPECIAL SERVICES 461,225 1 'g~~::l8 1

·~i:Ut 335, 76g 726,458 1,164,01~ HIGH COST EXCESS COST 18l·U~ 3~:~3~ PRIVATE EXCESS COST

1U:!A~ 81,203 ~J:~~~ HARDHARE & TECHNOLOGY 18;051 25 135 a~i;i~f

15,593 SOFTHAREt liBRARYt TEXTBOOK 98,852 108:719 63,47~ 169,004 TRANSPOR 4TION IN L SUMMER 1,479,538 1,552,45~ 1,801,1la 1,400,990 2,041,86A OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRtNSITIONAL 0 0 0 0 0 0 AtaRE~l~ iVUANCEH NT 0 0 0 0 0 0

0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 -2 1 95g

0 0 0 -3 69~·~U sugt&TILIMINATIDN ADJUSTMENT -1 478 023 -2,50l,883 -712,221 -916 904

10;115;565 12:9n:8o6 1~·~2·Jfj 2,998,190 11,274:811 1i:lai:t~~ rof~llDING + BLDG REORG INCENT 4 870 423 2 550 977 1,119,193 2 484 307 15:585:988 15:525:783 14:297:328 4,117,383 13:759:118 19:857;828

9,981,268 11,117,154 10,967,65t 2,882,4oA 9,890,728 16,437,708 0 0 219,982

U':iii 0 0 0 467,464 1 'i31:1~1 319,699 720,096 1'~iH:UZ 183·~3~

3:mn

60,636 168,791 94,050 27,241 139,909

i~:~'~ 28 546 ii3:~2~ J3:~U 1~Z:Ut 157:044 1,421,34~ 1,571,818 1,650,07~

0 1,474,03~ 1,847,77~

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

283,99& 0 0 0 0 0 0 0 0 0 2,222

-1

~i¥!:ii! - 2·Jit·UI =~·if3:8JI -u~:~!i 1U:Ui =:·nt:ni -1 368'530 -538,272

a:n!~tu u:896:653 1¥:n~:uJ 3,189,012 11,734:908 17:643:176 2,557,122 1,106,398 3 244 399 3, 702,151

16,453,775 14:502;152 4,295,410 14:979:307 21,345,327 t CHG 13-14 MINUS 12-13

CHG TOTAL AID 7634~~3 927~992 .98 2041~~~ 11s4?U 1,220,189 .87

1,487t499 .49

l CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 766t505 .15 921t~t~ 4924?~~ 190t~~~ 46D4?3l 1,487;~~1

t.ouc~uon u&panment

MOD EO: 01818 DB ED: 0181B STATE OF NEW YORK COUNTY - CLINTON 2013-14 STATE AID PROJECTIONS

SA EO: 181 PY ED: 296 03/22/13 PAGE 23 RUN NO. SA131-4


091200 s2U~~~ COUNTY PLATTSBURGH TOTALS 12,966,94~ 13,572,837 8B,231,614

0 223,783 0 581,041 929,775 1,134,57~ 6,817,558 261,832 514,49 1 'f~g:~~i }1mn II·U~

127:257 ~~~·A32 0

1,645,918 10,497:785 0 0 0 0

52~·~t: 0 52~·~tl Ii:U~:~A3 -2 812 322 -16,433:907

14:299:993 93,633,417 1~:U~:~~~ 1~:~8t:3~1 20 196 780

113:830:197

13,005,84~ 13,613,555 88,496,305 0

226,069 959,271

588,405 940,110 6,621,140 362,893 902,06 2·:u::u ~~·m ~Z·~t~ 155:338 . 122:965 UI·3~g 235,94g 1,685,867 1o,263:oot

0 8 0 0

52~:n: 0 791,744 0 -16,4~§:33, -2 ·~1Z·Ut -2·21~·~~~ 4 605 347

-1 662 1 673 -2 1241 339 -~~:!~~:~i~ u:s82:257 15:255:492 1~:A,~:U~ . 553 612 20 184 438

15,809:104 119:8u:n9 t CHG 13-14 MINUS 12-13

CHG TOTAL AID 6944?~~ 505~083 .30

5,981,522

$ CHG W/0 BLDG, REORG BlDG AID % CHG N/0 BlDG, REORG BLDG AID 718~~t2 955,494

.68 5,993,864

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 24 COUNTY - COLUMBIA 2013-14 STATE AID PROJECTIONS RUN,NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDE.R SECTION 3609 PLUS OTHER AIDS

COPAKE-T}ggay~ 100902 101001 ~8M8B 101401 101601 GERMANTOWN CHATHAM KINDERHOOK NEH LEBANON

6,861,13~ 3,423,a7A 4,462,513 14,393,103 9,707,83~ 2,170,578 97 200 0 0 161,330 0

1fg:n+ 346:133 1U:8~2 316,808 ~~2:3~X UB:~Jt 58 709 42,454 123: 17g 15,454 33,813 3~~·~~~ 2J~·~U 37,54g 115,167 31·t2~ 1o~:in ~~~::'8 156: 89 40 762 847,94~ 272:120 766,98~ 1,366,42t 320:043

0 8 0 0 0 0 0 0 0 0 0 0

352,00~ 143,067 -~::::;~ -2 :~~·::B

224,558 143,187 . 70 2,199 -31f:~i' -1,180,949 -616,169

~::nttfi 1l:i~l:i1i 3'U8:~U l:Ui:~g~

14:818:242 2,U&:~t' 4 391 002 4,260,445 19:209:244 3,168,480

6,881,728 3,434,148 4,475,90~ 14,436,28~ 9,736,96~ 2,177,083

~iUij 0

iJUII 0 0

185,638 347,672 679,302 146,666 47,855 64,097 289,870 8 836 3I·iZ~ . 2l·ff8 409,674 74:493 19 749

129,994 46'315 103:269 160:360 159:270 2~g~~~i 987,11~ 282:048 803,828 894,96g 1,307,67t 0 0 0 0 0 0 0 0

148,968 218,998 0 0

352,oog 143,0~~ 224,558 14~:~~~ 0 0 2,199 -1·~~8:l~t -616,169 -~~~:~n -2,437,263 -2,~I·m -371m 157,776 795 867 106:7 8

-830,278 -458,393 -689,651 tj:u~::n -1 890'~00 -270, 99 8,312,215 3'U3:3U t:n~:~H ~~:i31~~~8 2'Ht:23i 2,393, 713 23:~n:~; 10,705,928 4,499,726 3,259,334

~ ~ 13-14 MINUS 12-13 TOTAL AID

584~095 .17

239~281 .62 348~~u 1,062~635 .53 862tl21 .81 90i~~~

~ CHG H/0 SLOG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

691~694 .oa 239,284 .as 348t178 .05 1,031'~3l 871!?12 96~~13

_t:ducam>n uepartm11nt

MOD ED: 01818 DB ED: 0181B STATE OF NEH YORK COUNTY - COLUMBIA 2013-14 STATE AID PROJECTIONS



2013-14 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREf LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE

~~i~~,~~:~!~2:~:A::::::o::~T su:~it~~~iY!t~t¥~~~ ~~~~:~:~Nr ro¥~tLDING + BLDG REORG INCENT

$ CHG 13-14 MINUS 12-13 % CHG TOTAL AID

I E~H U~8 K~Bg: ft~8R8 ~~gg ~IB

MOD ED: 01818 DB ED: 0181B COUNTY - CORTLAND

COUNTY TOTALS

41,019,046 258,530

2

.!U~UI 4,526,208

1,22~·~n -8 017'317 43:404:150 10,576,563 53,980,713

41,142,100 258,530

2·3U:3U l,:~i;~U 4,526,375

1,232:~~t -8,017,317 ~·~:~·~Y~ 46:683:098 j9:12~:~~~ 3,187' 160

3,278,948




110101 110200 110304 110701 MAmiiBA

COUNTY CINCINNATUS CORTLAND MCGRAW HOMER TOTALS

6,595,453 18,324,92~ 5,156,916 14,323,64~ 8,098,923 52,499,872 153,065 465,200 0 0

81J:iil 698,921 841,233 1 '~6l:i2' 5U:~~ 1 'tl~:i3~ 5·tu:ni 185,926 31,141 112,441 ~~~~~l

6n:u; 1l~:f~~ 10,756 l~·:~~ Ul:t~g 4U:~~~ 176:174

0 1,138,463 1,998,558 745:928 5,003,721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-632,230 :tUUII -489,051 -3 279 610 -677,517

n~;u~ur !:HI:!ii 5,751,084 1~:~~~:~~~ 1A:tJ~:i~i 1,248,515 6,999,599 18:958:276

20~~UA~Aff~A":I~D AIDS: 6,615,24a 18,379,898 5,172,386 14,366,61~ 8,1::·::i

52,657,368

i'~~~~!!¥:i~~~~:'llli~I~N 156,015 468,206 0 0 t·ifi:i~ 901,275

~.!U~Iii 820,753 ~~~u:nt 780:654

216,607 38,60~ 147,94ij PRI ATE EXCESS COST

Jmn 42,174 '334 1 458 HARDWARE & TECHNOLOGY 12·~3l 31 991 Ji:g!l ~~~:~al SOFTNAR~f LIBRARYt TEXTBOOK 176:439

~~~il"~~ft5ftrG~~~t~¥fiii:L 1,174,63~ 440:742 1,923,273 4,910,931

0 0 0 0 0 0 0

su!!l!~~~f;i![tii~~:!!~~:~:;:: 0 0 0 0 0 0 0 0 0 0 0 0

-489,05y 0

-677,519 --632,230 -l,fU·~~g ::·Uf:tt' l:!IJ:U! 267,238 -nR:na -l~l:Uj -364,992

:NIUII f·iU·H: 6,248,957 ~~~~~!~if! I·U~·332 61:662:472 To¥~lLOING + BLDG REORG INCENT 1,721,903 n:2i~:n8 9:829:438 7,970,860 10:965:874 ~ CHG 13-14 MINUS 12-13

CHG TOTAL AID 4334567 .61 506849 .20 971~261 1 .88 948~~as 336765 .31 2,437,780

l CHG H/0 BLDG, REORG BlDG AID CHG H/0 BLDG, REORG BlDG AID 3594~~~ 911

4?l8 497A~Z~ 948~~~y 222i~B~ 2,939,783

....... .,, ... y, ............ ,,,,.,.,.

MOD ED: 0181B COUNTY - DELAHARE

DB ED: 0181B STATE OF NEW YORK 2013-14 STATE AID PROJECTIONS



2013-14 ESTIMATED AIDS: FOUNDATION AID FULl DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥2~~~~U~tA~ISnA'~tLT~~A~2K OPERATING REORG INCENTIVE CHARTER scuool TRANSITIONAL A~aRE~~~ lrUANcEMENr SUPPLEMENTAL PUB EXCESS cysr 8~t fi~~~b"ATt8dMT ISA1213

SUBTg~~LELIMINATION ADJUSTMENT BUILDING + BLDG REORG INCENT

TOTAL

l ~ng ~~rlt ~~nus 12-13

S CHG H/0 BlDG, REORG BlDG AID ~ CHG H/0 BLDG, REORG BlDG AID

MOD ED: 0181B DB ED: 0181B COUNTY - DELAWARE

120102 ANDES

620,57~

16,200 90,088

g 5 572

n;8o8 0

100,008 -11~:nt 678,630

6 347 684:977

622,438 16 208

128:106 0 0 0

8 520 19:960

g 100,000

1 318 -172:933

-~~·~~~ 797:970

11 337 809:307 124,330

1•.15 11tt~~~

120301 DDHNSVILLE

942,01~

0 204,277

g 23,187 99,858

g 237' 71~

-297,306 1 'igz:u~ 1,546,617

944,844 8

210,3.53 8,.55'4

8 22,550 80,390

8 0

237,713 -297,306 100,000

-197,306 1,307,099

290,775 1,597,874

51~~~I

97,~~~

120401 CHARLOTTE VALL

3,3::·::8 493:422 114,432 69,846

5 253 3~3:#3i

70,001 0

-468,173 4 ·3n:~~~ 5,014,248


120501 DELHI

5,528,284 . 0

0 416,543 44,07~

7 343 59 1 459 648:78~

181,328 16,795

-1,329,522 5,573,087 2,681,245 8,254,332

SA ED: 181 PY ED: 296 03/22/13

120906 HANCOCK

4,240,27~

0 344,428

1:·::2 29:111

272,341

g 20~:i~f

-5'96, 121 4,518,847

376,363 4,895,210

4,2.52,998

324,237 7,03~

5 634 29:545

292,368

0 249,655

3,994 -596,121 256,332

-339,789 4,825,673

376,363 5,202,036

306,~~~

306,~~~

PAGE 2B RUN NO. SA131-4


HARGAREf~ftf€ 121502 121601 121701 121702 AiB8~ ROXBURY SIDNEY STAMFORD s. KORTRIGHT

2,0::·::& 2,248,19~ 9,947,70~ 3,621,873 2,661,83A 8,858,99t

27 000 80,328 36 082 56 000 103,112 185:335 164:187 2,~~~:2:8 367:984 279;8s6 1,060,167 13,23g 10,697 68,881 86,4sg 218,38~

52,1~: 41,027 37,063 2S,8o2

19 053 2l:lf~ 2~·~A2 15,776 26 367 8t~:na 78,384

83,1sg 223:875 388,443 418:732 667,6SA 0 0 0 0 0 . 0 0 0

70,oo8 0 0 0 0 0

192,1~8

i~:iii;iil 1o,oog 1oo,oog 117 ,84~

-sAg:~t~ -322,111 -481,764 -462,018 -976 582 2 '9M~~i~ 2 '\i~:U~ ··u~:81i 3,~~~:~~; 10,143:737

1 622,789 2,754,667 3,007,661 1s:1oa:9oa 4,748,918 3,696,797 11:766,526

2,096,89g 2,2::::;g

9,977,54~ 3,632,13g 2,669,81~ 8,885,573 48,000 83,978 39 199 3~~:1~Y 1~,496

·2U:I8! 269,574

1,IJ~JU 376:259 99 ,284

14,360 62,999 99,5tg 146,55g 0 51 '18f 3'·tro 0 2a:Ui

1f·il2 ~!:~~~ 26,302 86 324 2 1325 6~0:792 0 242,88g 99o:84g 431:548 481,683 0 0 0 0 0 0 0 0 0

125,588 92,643 0 0

I8·~8 192,~33 1oo,oog 117 ,84~

-rgg:~33 -f~·A~A -1·tn:u: -481,764 =t!i:iU -976,582

207,158 419,930 -409:762 -222:171 -778 638 -274,606 -5~6 652

+ BLDG REORG INCENT 2'Ul:2U 2'11!:1~1 :i:~~*~!ti 4·t~9:Ai3 3 '1~~:1~3 10,4 9:314

1,652,262 2,933,699 3,243,451 5,037,139 4, 27,416 12,131,576

~ ~n2 f~ilt ~!nus 12- 13 179,032 .so 235t!3t 435~659 .88

28B,221 .07 33oA~U 365~050 .10

I ~~ =~g I~BM: 1~81~ 1~88 ~18 169,662 .41 235,673 .98 265~~u 2s8t~U 33Yo~U 335~~n

MOD ED: 01818

COUNTY - DELAWARE DB ED: 01818 STATE OF NEH YORK

2013-14 STATE AID PROJECTIONS SA EO: 181 PY ED: 296 03/22/13 PAGE 29

RUN NO. SA131-4 PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS

~ ~ug fgrlt ~~nus 12-13

$ CHG H/0 BLDG, REORG BlDG AID i CHG H/0 BlDG, REORG BLDG AID

MOD ED: 01818 DB ED: 01818

COUNTY - DUTCHESS

~8¥~ll 46,481,575

481,086 6 '~U:t~: 2~~·~~~ 438:688

4,399,500

46,621,013 492,096

5,~}1:~;~ 447:412

4,883,648

3,202,283

STATE OF NEH YORK 2013-14.STATE AID PROJECTIONS

SA ED: 181 PY ED:


130200 BEACON

130502 DOVER

130801 HYDE PARK NoRf~H~f

17,072,223 7,668,253 17,567,24A 3,750,04~

lgi:~2~ ii~:tU 0

2!U!I 1·t9t:IU 797,341 288,388 2~!:U8 1~v:n! 47 5~9 347:1 3

4n:ug 1,500,44~ 1, 166,48~ 3,345,31~

0 0 0 0 0 0 0 0 0 0 95,38~ 118,53~ 0 0

~Hi!iiU -1,458,621 -3 721 542 -818,782

1A:Ui:IU 20:323:301 i:Ht:iU 2i:~82:1t~

17,123,448 7,691,268 17,619,94~ 3,761,29~

373,181 95 760 0 2~,:~~ 581,707 478:992 1,~~~:3~~ 872,608 217,826 10 056 711,875 349,439 88 ,634 109:092 2~~:~n 20,118 3~2:~~~

4zi:lit . 124,414

1,718,34~ 1,214,46g 3,527,22g 0

0 0 0 0 0 0 727,91~ 0 0 0 232,683 0 0

-3,500,716 -1,458,621 -

3·ln·nt -818,782 987 859 336,46l -it;:~~t -2 512 1857 -1,122,15 -2 855 1 871

19:247:297 9,070,124 22:053:547 4,310,414 4 459 973 1,393,273 2 093 186 1,051,196

23:7o1;210 10,463,397 24:146:733 5,361,610

t ~~ fgrlt ~~uus 12-13 527~~~g 325!~n 1,642t~38 332&~~~

t ~ug =~g ~~gg: =~g=g ~~gg ~~8 1,29st:U 325!~n 1, 730A~3t 332A~~~

296 03/22/13 PAGE 30 RUN NO. SA131-4

131201 PAHliNG

131301 PINE PLAINS

3,390,34~ 5,446,21~

0 ·o

:~:~! 2tt·~~! no:3a~ 6 511

6g~:;~& 5JK:nt 0 0

505,498 0

27,384 2,989

-626,498 -1,342,576 4,ZJ~:t~: 5·lil:2:f 5,231,872 5,687,502

3,400,518 5,462,558 0 0

5~3·I~Y ~lt:l¥1 225:091 1IY:~n 88,764 788,526 543,4og

0 0

505,498 0

27,384 2,989

-626,498

=i:Ut:H~ 100 000 -526:498 5'Ui:~~~ '391:799 5,618,264 5,764,016

3867~~~ 761~U 363t~~l 113~169

.15

cuuc<>H<>n uup<>nmom

MOD ED: 01818 08 ED: 0181B STATE OF NEH YORK SA EO: 181 PY EO: 296 03/22/13 PAGE 31 COUNTY - DUTCHESS 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICt CODE 131500 131601 131602 131701 131801 HAPPUUR~ DISTRIC NAME POUGHKEEPSIE ARLINGTON SPACKENKILL RED HOOK RHINEBECK 2012-13 BASE YEAR AIDS:

FOUNDATION AID 47,811,246 32,054,19~ 4,828,41~ 9,676,42~ 1,767,82~ 36,118,735 FUll DAY K CONVERSION 11 133 2,973,58~ UNIVERSAL PREKINDERGARTEN 796:043 0 0

Ui:lt~ 0

A~~Asc~sfP~~~~kss~D~fcEs 1,241,448 f:f,I:Xf! 1,ou,~~5 297,312 1,965,224

1,054,030 4 914 1,654,883 PRIVATE EXCESS COST 1,4,g.~~~ 1o8:73o 578,598 89:059 1 'Ui:~U HARDWARE & TECHNOLOGY 1

14,1042 20 210 26 043 0

¥Ri~~ft~tA~!8~A?~cLT~~~~~RK 388:o59 83 :389 131:771 172:226 96 673 887,826 2,291,75~ 9,052,25~ 628,268 1,336,61~ 122:261 8,739,08~ OPERATING REORG INCENTIVE 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 o· HIGH TAX AID 0 222,138 341,38ij

-1 ~::·:~~ 100,008 0

sug~c~~t~~~~t~I&~8Afi~fi~¥~efiVST 0 0 -4 167 123 -7,649,972 -1,377,526 -535,823 -9 257 741 5o:9ao;422 40,146,528 5,784,416 u:145;o11 1,~U:~J~ 44:680:254

BUILDING + BLDG REORG INCENT 2 649 763 4~:tti:;~~ 1,100,321 3 010 638 1 449 443 TOTAL . 53;6ao:1B5 6,884,737 14;155:655 2,886,590 46:129:697

47,954,679 32,150,355 4,842,903 9,705,458 1,773,12g 36,227,09ij 1jf:~Yl 2,343,3og

0 0 0 0 1 ·At3;~2l 2,826,196 872,~07 605,353

~:~:ill 1,834,092

1,835,340

at1n ~~nn 1,378,604

1,4~~~~~~ 1'U2:;n 1,424,7BB 134,541

3B2;991 B19,467 93 Bll 1,046,479 2,200,593 9,557,47~

0 1,373,18g 155:913 9,003,64g

0 0 0 0 0 0 0 0 0 0 0 0 0 222,133 341,38ij 438,233 100,oog 0 0 0

-4,167,123 -7,649,972 -1,377,526 -1,493,302 -535,823 -9,257,741 -~·~n~~~f 1,682,122 133,109

-1 Ui·~3i 100,000 -i·~,b·lg~ -5,967,850 -1,244,417 -435,B23 52:214:9B2

:~:tiH:in 5,723,321 1~:~~,:~ag 2·Jn:~~~ 44:078:603

5l:~33;~~t 1,15B,679 4j:Uf:iU 6,882,000 14:737.:695 3,128,358 $ CHG 13-14 MINUS 12-13 % CHG TOTAL AID

2,3754151 .43 5,0B66970 1 .72 -~~~{ 5824?iY 241,~~~ -65!!~23

~ ~"8 =~g G~88: D~8=~ Rr88 ~18 1,234~~t~ 5,045~41B 1 .57 -6:!?~~ 616~178 .53 23f2~8l --.;o:l~i~

MOD ED: 01B1B COUNTY - DUTCHESS

DB ED: 01818 .. STATE OF NEH YORK 2013-14 STATE AID PROJECTIONS

SA EO: 181 PY EO: 296 03/22/13 PAGE 32 RUN NO. SA131-4


DISTRICT CODE 132201 COUNTY DISTRICT NAME MILLBROOK TOTALS 20~~u~~Aft~E·xfaR AIDS: 2,o19,91a 189,171,077

FULL DAY ~ CONVERSION 2,984,720 UNIVERSAL PREKINDERGARTEN 0 1,296,634 BO~S + SPECIAL SERVICES 303,536 1

~:fd:UJ 6 350 ~~A~~i:~~~f~~:iaE~!~ 113:423

0 '528 1 909 SOFTHAREt LIBRARYC TEXTBOOK u':ug 3 624 1 499 TRANSPOR ATION IN L SUMMER 3o:o88:340 OPERAIING!iEORG INCENTIVE CHART R S DOL TRANSITIONAL 0 A~ane"I~ 1 UANCEMENT 0

~~~P~~~!~f~I&WB.fi~6~¥~Efi¥ST 83,97~ 1,65j·;n -612,828 -36,su:oso

SU8TOTA 2'~n:t~l 218,050,440 ro¥~£LDING + BLDG REORG INCENT 27 504 916

2,654,573 245:5s5:3s6 2013-14 ESTIMATED AIDS:

FOUNDA T!ON AID 2,02!5,978 189,738' 584

K~t~~R!X~~~~~~l~~~i~i~I~N 0 ~·~U·~~t 3U·3f~ u:314:ttB5

HIGH COST EXCESS COST 5,973,322

iif~l~:~;fJ~~f~~~~K 108:048 7,~,~~~~t 106 728 3 775'736

O~RA~ING REORG I~CENTIVE 269:82g 31:459:337

C RT R SCHOOL TR NSITIONAL 0

su!!!:i~~,~~![iii~!~!~~!~:!:: 0

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

lti:Bra -36,563,050 8 623 864

-27:939:186 2'm:tt~ 228,803,060

BUILDING + BLDG REORG INCENT 27 79B 734 TOTAL 2, 784,828 256:601:794

t ~ng +~rlt ~18us 12-13 1304~~1 11,046,438

~ CHG N/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 122~~~3 10,752,620

t:GII~<Illnn uapanmem '

HOD ED: 01818 DB EO: 01818 STATE OF NEH YORK SA ED: 181 PV ED: 296 03/22/13 PAGE 33 COUNTY - ERIE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE 140101 140201 140203 140207 140301 140600 DISTRICT NAME ALDEN AMHERST HILLIAMSVIllE SHEET HOME EAST AURORA BUFFALO 20

~~~t:R;f~!~ifli~iiiii~t~N 8,883,92g 6,613,133 22,825,61g 13,739,753 4,~n:!*g 435,4os,aoA 163,404 371,955 542,631 ~~t:~~~ 12,759,425 944,301 818,320 z.n~:t~i 659,651 16,913,852 HIGH COST EXCESS COST 397,692 150,615

:!UU 246,264 3 572 115 PRIVATE EXCESS COST ~~~·2~g s:~·~~~ 1 'U~:~3~ ~n·~'g zz:oa&:a95 HARDWARE & TECHNOLOGY 934 941

¥Rt~~~HRtATIB~AY~ctT~~~~~~K 149:948 297:901 958,198 4~t:nl 3 5601553

OPERATING REORG INCENTIVE 1, 723, 10~ 1,364,168 5,064,49b z,atz,9tA 0 36:677:40~ CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 8,235,438 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 878 0 0 0 0 0

sui~&T~~IHINATION ADJUSTMENT t~:lil:UR -1,838,161

:Utlilli -3 476 263 -1,437,669 -24 314 395

~B:~n:n~ 14:929:331 5,521,199 IU~g~3~ii! roY~llDING + BLDG REORG INCENT z«:~n:8U 2,118,986 tz:an:66B 7,640,185

20~~U~~Af¥bA"tJ~D AIDS: 8,910,588 6,632, 11ng 22,894,09~ 13,780,978 4,384,47g 440,529,20g FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 163,404 377,955 542,631 326,700 0 12,759,425 BOCES + SPECIAL SERVICES 943,319 825,855 2,~g~:~~~ 749,921 681,956 17,498,111 HIGH COST EXCESS COST

:n~~~~ 123,507 209,523 282,182 2~:Jtf:iU PRIVATE EXCESS COST :~J:Jgf l,U~:'~~ 23~·U~ l~~·nt HARDWARE & TECHNOlOGY

SOFTHAREt LI8RARYC TEXTBOOK 953,048 297:764 ~~;:~g~ 3 455'897 TRANSPOR ATION IN l SUMMER 1,825,76~ 1,337,74~ 5,293,22~ 2,708,64g 37:285:597

~ii!i~~;~f~~2b~I!i~¥~fiX~At 0 0 0 0 0 0 7,608,76g 0 0 0 0 0 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST ' 878 0 0 0 0 0 8tt ~~~~~~ATt8~MT (SA1213) -2,~f'·~~~ -1 ·~~g:ut =:·ttf:iU ~a1nu -1 ·t~~:**l -f3:U~:Ui SUBT8~tlELIMINATIDN ADJUSTMENT -1 595' 432 -1,547,885 -1,283,678 -13 859 206

10:906:424 ~·~n·~~~ 28:209:423 5,395,685 531:4o8;66o ro¥~(lDING + BlDG REORG INtENT 2 645 151 6 858 368 2,058,277 113,442,826

13:551:575 10:927:133 35:067:791 20:177:581 7,453,962 644,851,486

~ E"~ f~rlt ~!Mus 12-13 673~?~~ 420~~, 1,4s74~U -213! 761 - .05

-186~223 - .44 10,050!582 .sa t En~ a~s atsg: REORG BLDG AID

REORG BLDG AID 625,~~~ 260A~ig 677~?!~ SOOA~~~ -12~~~u 15,653!!~~2

HOD ED: 0181B DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY EO: 296 03/22/13 PAGE 34 COUNTY - ERIE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE.UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 140701 140702 ClEVELANb4ftif~ 1a~~~~ 140709 140801 DISTRICT NAME CHEEKTOWAGA MARYVALE SLOAN CLARENCE 2012-13 BASE YEAR AIDS:

FOUNDATION AID 7,543,703 10,216,28~ 8,109,348 11,921,66b 9,601,118 13,298,28& FULL DAY K CONVERSION

RY~fi~~!:¥pi~!i':~~Hlf@I~" 281,920 170,392 123,537 ~u:g~z 174,853 234,900 840,064 872,832 1 '~~~:Ut 1 'g~t:U~ 1 'Ul:9~i 190,772

!IUU 228,775

PRIVATE EXCESS COST

:Bt:~~~ ~~I:l!! :n:ug 3U·U2 841,193 HARDHARE & TECHNOLOGY

398:tz: SOFTHAREt LIBRARYC TEXTBOOK 123:922 TRANSPOR ATION IN l SUMMER 1,594,84g 824,863 1,661,843 793,953 3,287,74~ OPERATING REORG INCENTIVE 0 i~UIA?cS~Uft2bclfttn¥ITioNAL 118, 72& 0 0 0 0 0 0 0 0 0 0 ~o~~l~~~Ntl~ PUB EXCESS COST

0 0 0 0 0 0 0 0 0 19 07~ 0 0 sugt&TftiHINATION ADJUSTMENT -2,008,813

~fi!U~Ui -1,835,894

~usll!i ~UfUff -3 691 502

1i:n::ifi ~i:2~~:IU 1~:z1s:gft ro¥~fLDING + BLDG REORG INCENT 21:6oa:35o

7,566,33~ 10,246,93~ 8,133,663 11,957,426 9,629,926 13,338,180 . 0 ~2~:U8 ~I2:11i Ut:U2 U~:~~l 174,853 243,000

~u:~n 1U:~U 312,076 lf':~~~ 1

~:u:~n 1'na:612

609,134

:~':ii3 33 921 di:ifti Ai2:fif ~:~:ng +~i:Ul 199:291 1,809,286 1,965,78~ 3,204,253

36,84& 0 25,02~ 0 0 0 0 0 0 0 0 0 0 0 520,916 0 0 0 0 19,075 0 -2·223:3M ~2 ·~;:,9t8 -1,835,894

=:·fU:i!t ~;;nmu -3·tn,~2t -1,543,312 -1 9 91 100 -~,n~:~~ -3 317 1 541 I'IU'itf

u:u4:o64 u:618:5o2 16:473:119 + BLDG REORG INtENT 2,922,~84 3'151'539 1~:~~~:,8: 2,404,522 4 865 282

12:468:033 14,056, 48 12;6so;s41 14,146,345 21:338:401

l €~8 +Arlt ~~gus 12-13 672~741 .70 514!?3& 246i~3i 7374~B 1,172.~3t -2691949 - .25

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 706t~ll 555~718 .25 I68!~gg B61t~l~ 1,19if~~~ S34A7B3 .36

'-""~"""" '-'"!'"'"""'"

MOD EO: 01818 DB EO: 01818 STATE OF NEH YORK SA EO: 181 PY EO: 296 03/22113 PAGE 35 COUNTY - ERIE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE SPRINGVIlt~!8l 14~~gA 141301 141401 141501 141601 DISTRICT NAME IROQUOIS EVANS-BRANT GRAND ISLAND HAMBURG 2012-13 BASE YEAR AIDS:

FOUNDATION AID 11,6B1,998 6,580,92~ 8,849,11g 19,917,38~ 10,856,10b 14,961,19~ FULL DAY K CONVERSION 179,ooY UNIVERSAl PREKINDERGARTEN 134,616 0 212,308 110,700 486,605

BOCES + SPECIAl SERVICES 1,U~:~~~ 776,980 1 '~n:gu 1'~6~:n2 1,U~;~~3 1 '~~~:1U HIGH COST EXCESS COST 299,921 PRIVATE EXCESS COST

~n:au 1n·.~~~ 1U·U~ 2U:ffl

33~·~:~ 32~·1Yl ¥RI~~tuit~~I8§~,i~~~~~~AgRK 132:347 219:630 274:981 332:341 OPERATING REORG INCENTIVE 2,445,80~ 1,522,586 1,860,40~ 3,827 t 74b 2,415,97~ 2,554,64~

CHARTER SCHOOL TR~NSITIONAl 0 0 0 0 0 0 ACADEMIC ENHANCEM NT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAl PUB EXCESS COST 0 0

-2 445 548 7 236 0 0

GAP ELIMINATION ADJUSTMENT -3 071 087 -1,642,430 2t:r~;:xn -3 083 291 -3 531 466 SUBTOTAL u:5s8:447 7,964,546 10:014;849 12:468:109 11:261:742 To¥~lLDING + BLDG REORG INCENT 1~:ln:i3t 1,782,811 2 395 100 23:~~~:&~t 1t:UI:l~~ 2 494 370

9,747,357 12:409:949 19:756:112 2013-14 ESTIMATED AIDS:

FOUNDATION AID 11,717,04~ 6,600,668 8,875,66~ 19,977,146 10,888,67~ 15,006,07~ FUll DAY K CONVERSION UNIVERSAl PREKINDERGARTEN 179,001 134,616 0 213,767 110,823 505,505 BOCES + SPECIAl SERVICES 1,466,256 778,716 914,031 1'i3!:U1 '·!mHt

1,~I~:3~; ~A¥~A¥~six~~~~s~o~¥sT 295,051 323,213 410,996 3~~·tn 148,005 11~·a1a 3n·Y2~ HARDHARE & TECHNOlOGY 26 421 46 622

SOFTHAREt LIBRARYC TEXTBOOK 163:.5.56 128:732 217:875 217:968 326:275 TRANSPOR ATION IN l SUMMER 2,311,77~ 1,388,01~ 2,058,67t 3,85.5,373 2,523,633 2,538,.543 OPERATING REORG INCENTIVE CHARTER SCHOOl TRANSITIONAl 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0

~~~~t!t~il!~t8d~Te~~ii~ 1i~sr 0 0 0 0 0 0 0 0 0 7,236 0 0

-3·YU·2f~ -1 ·~31:~22 - 2·:u·ng -4,794,972 -3,gg~·U§ -3,531,466 -l·!U·~~ 848 154

GAP ELIMINATION ADJUSTMENT -2 339 1 477 -1,251,066 -1 822 1827 -2 274 1 103 -2 683 1312 SUBTOTAL 14:212:714

11:Ui:ll~ 10:883;739 22:903:293 u:4oo:341 18:538:794

BUILDING + BLDG REORG INCENT 1i:iU:~~~ 1 345 139 3 799 317 1~:§8t:in 4 119 600 TOTAl 12:228:878 26:1o2:61o 22:658;394

l E"8 f3T1t ~~~us 12- 13 629 ~~81 368~~~~ -18!i~U 850~~~g 924l~l2 2,9024282 1 .69

~ CHG H/0 BlDG, REORG BLDG AID CHG W/0 BLDG, REORG BLDG AID 654~~il 312~~~~ 86a8~zg 1,473l~Ii 9321~:~ 1,277t?f~

NOD ED: 0181B DB ED: 0181B STATE Of NEH YORK SA ED: lBl PY ED: 296 03/22113 PAGE 36 COUNTY - ERIE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS

FRa~n~a 141701 HOLlAND LACKl~l~22 141901

LANCASTER 'ilA8A i42201

NORTH COlliNS . 21,338,36~ 6,074,443 21,901,658 19,683,06~ 9,~:;:::~ 4,667,60~

396,689 83 000 484,798 340,200 76 755 2,117,030 670:385 1,U~:~; 2,jgg:n~ 867,.545 54l:~u 1·rg¥:tn 162·%AI ~U:~tt

n:~3~ 460,191 622,289 100:401 2fi:~n 121,115 28 613 11,036

425,340 546,640 123:219 7~8:6i~ 3,688, 18~ 983:36~ 2,045,331; 4,987,288 1,350,653 0

0 0 1,182,53~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2~::~~:Bft 0 0 0 0 0

-1,615,725 il:U~·:tU ~:~B~:l8~ -t:iU:3it -1,163,209

l:fl3:~~~ 5,001,123

2l:fU:~11 2l:t13:~3t 2l:bU:in 1,~82,193

u:9ss:o36 6, 83,316

21,402,382 6,092,66~ 21,967,363 19,742,113 9,191,968 4,681,608

I·!il:fll tii:iU 39t·~U 3~,200

U~:ll' 81 245

474:i43 802:~42 1,"o:~~~ 20 40 1 7.54 1 04.5 i!:iU 756, 65 639 449 2U·I~' 103:667

1o1:us 2ii:9~9 112:141 10,222 449,387 .532,941 121:926 83f:~~ 3,912,238 982:755 2,297,44~ 5,889,39~ 1,390,992

0 . 0 0 0 0 1,467,39~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-.5,1fi:tf3 -1·t62:bU -l·l8ft·~U -5,231·~" -2 ·~B~·~n -1 ·U~:i31

i3:iig:n~ -1,209,684

:t~!iUH :i~iiUU ~tnmu -878,957

6,885,219 .5,422, 788

2i:bi~:IU 2,029,18.5 1,567,172 8,914,404 6,989,960

t E~ f~rlt ~!nus 12- 13 1,373~375 .14 3444~~ 1, 745,351

.20 1,3704112

.89 '¥76~090 .70 406,~13

~ CHG H/0 BLDG, REORG SlOG AID CHG'H/0 BLDG, REORG BLDG AID 826~598

.37 389l~ab 1,502~612 .68 1,438~~u 4664~~~ 421A~ti

.:ou~H\Ion U<!fHinm<ml

MOD ED: 0181B COUNTY - ERIE

DB ED: 01818 STATE OF NEW YORK 2013-14 STATE AID PROJECTIONS




FOUNDATION AID FULL DAY K CONVERSION W~~~iR~Akp~@,~lN~~~~t~I~N HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt L!BRARVt TEXTBOOK TRANSPOR ATION IH l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUBTOTAL rof~(lDING + BLDG REORG INCENT

20

iiii!~l!;~ili!i:!iiii~IgN HAROHARE & TECHNOLOGY SOFTHAREf LIBRARYt TEXTBOOK TRANSPOR ATION IN l SUMMER OPERATING REORG INCENTIVE A~~fti~i~sfiU2bcl=~afiTroNAL

su!~i;~~~f,it~i~~:~E!~~~:~:!:: To¥~llDING + BLDG REORG INCENT

$ CHG 13-14 MINUS 12-13 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

142301 ORCHARD PARK

14,915,88~

270,000 1

·fU:I~~ 88 791

466:153 3,363,72~

0 0 0 0

-4 298 072 11:8st:o1o 2 994 800

20;845;810

14,960,638 270,000

1,669,570 1

'~itlli 3,584, 11~

0

8 ~;JlUU 2I:~t~:;~~

6963~~~

7224~~~

HOD EO: 01818 DB ED: 01818

142500 TONAWANDA

12,432,84A 257,736

1·UtiU 37 809

160:305 753,633

g 0 0 0

-2 753 110 12:683:686 2 622 242

1s:3o5:928

STATE OF NEH YORK

K~~~~R~ 35,966,180

933,322 3,,~~:~~~ 1 'tg3:g~~

793,253 4,251,128

282,418

0

:tUBU 36,074,o7a

933,905 3 '~;2:1~~ 1 't~Y:~2~

780,407 3,879,568

362,026 0 0

-8,747,689 _;·~~t·t~~ 4B:~y~:1u 48:625:854

1,647~~~i

7952~~g

COUNTY - ESSEX 2013-14 STATE AID PROJECTIONS

HEST m~21 31,742,3~8

643,437 2'~3~:a~~ 1,~g2:~~~

612,636

~:::J 5,252,139

39,189,056

SA ED: 181

~svm 803,266,558 2o,U%:U~ 53,388,378 14,076,523 34,180,565 d:t~J:~~~ 98,862,682 9,819,107

-ua,1~l:U~ 18t:t8!:~U

1,140,513,453

809,490,524 20,169,696 52,378,734 ~~:~;~:~~· 2,541,455

16t::~~:~U 9,500,062

5~~·tU -113,756:653 -i~·¥g~·~2~ ~~g:~~~:g~!

1,170,576,716 30,063,263

PY EO: 296 03/22/13 PAGE 38 RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDE,R SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 150203 150301 1~~~~~ "~a~Rel ~gar2A N~a~g~~ DISTRICT NAME CROHN POINT ELIZABETHTOHN 2012-13 BASE YE~R AIDS:

3,319,69~ 2,550,30~ 400,85g 843,92~ 7,109,538 294,45g ~~ro~l~0~ ~ANve sxoN UNIVERSAL PREKINDERGARTEN 62 358 0 8 100 ~~:~~~ ~~~:~g~ 2 700 BOCES + SPECI~L SERVICES 194:90~ 1!UII

46:057 84:548

ilt~ili!:~f~~~,!~~;~~~A~R" 0 201,579

0 0 0

JUII 0

1~.g~y 0 0 0 285:883 243:047 B:~B~ 2g:a~g 1~:~~s OPERATING REORG INCENTIVE 0 0

A~~R~~~~s~¥U2bcl~~U¥ITIONAL 0 0 0 0 0 0 0 0 0 0 0 0

70,000 100,oog

-mi!Ji 285,69~ 75,883 7o,oog

suHtS~~lrA,~i~I&~sA5~6~¥AE~ysT -341:~n -624,961 -259,614 -657,477 -108,375 3'~~~:f2t 2 'l~i:iN 1 ' 0~:3fi l·ltf·~~3 362,570

To¥~flDING + BLDG REORG INCENT 3,943,947 3,211' 730 1,070,700 10:456:256 4U:3At

AIDS: 846,458 7,130,858 295,338 3,329,65~ 2,557,95~ 402,053

2

1Uii 0 13,500 24,300 163,268

91:lY8 fgt:I3l 44,83g 99,498 537,980

5~·~i~ 0 0 2

fl:tll 0 0 0 0

22'322 22 1037 U:i!~ lg:3ft 1~:~~~ 352:169 268:os~ 711:493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

70,000 1oo,oog -~;l:iii 285,69~ 75,883 7o,oog

=nl~~~ -624,961 -259,614 -657,477 -jf:~¥i -i~~:ni 54,847 100,000 282,715

:ii~iil -159,614 -374,762

3·JU:i!t 2,;g~:~t: 1,11,,785 1~:~ii:HI

421:192 + BLDG REORG INCENT ~ ,018 61 012

4,287,097 3,460,781 1,1 2,803 482:204 ~ CHG 13-14 MINUS 12-13

CHG TOTAL AID 343A~~g 243t051 .55

626217 1 .05 1029103

.54 34o3~~z 5b~i2 ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 3539~9~ 243A052 .95 6fi~~~ 10~6~8~ 3504551

.25 s!,~H

Edijeation Department

MOD ED: 01818 DB ED: 01818 STATE OF NEW YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 39 COUNTY - ESSEX 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS

lAKE ~ZieY~ 151401 SCHROON lAKE

151501 TICONDEROGA

151601 HESTPORT wrd~~~K6 COUNTY

TOTAlS

1,733,018 665,13~ 4,989,44a 1,490,576 1,612,058 25,008,992 0 0 1~~:~R~ 0 n:J¥~ 338,056

2U:22g 63,926 132,935 1,872,218

91,92g 15,848 10,36~ 505,898 0 0 104,073 0 0

41'}'g 1i·U~ 339 25,347 65,576 20,313 23 755 295,748 58,735 31,81b 262:231 131 :65~ 163:418 1,892,198

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

150,66g 181,473 _::;:~:& 7g,¥~2 127,9og 1,s2z~~~~ -425,881 -200,030 -201:067 -220,843 -3 837 1865

1'!U:tfl 762,621 5,158,561 1 'ii8:~~~ 1 ·~U:ilt 27:740:926 48 663 1,245,716 5 549 399

2,311, 778 811:284 6,404,277 1,888,657 2,143,239 33:290:325

1,738,21~ 667 ,12~ 5,0::~:~8 1,495,053 1,616,893 25,084,014 0 0 0 ~~:1~2 376;330

303,569 84,55~ 115:755 123,22g 1,~2i:m 65,2;~ 0 68,748 0 8,936

1~1·~~~ 0 0 0 446 0 68,128 18,218 2n:n~ 15 493

1U:Ui 321:146

67,01~ 35,288 0

102:74~ 1,950,888 0 0 0 0 0 0 0 0 0

121 ,9o3 150,666 181,47~ 247,32t to;.,~~ 0 1,582 :~n -425,881 -2R2·3f~ -665,780 -2gt:2~~ -220,843 -3,837,865

100,000 -U~:~¥1 -~~~:~if -l·~~~·~U -325,881 -114:018 -114:609 2'2ii:~ti 8Ii'itg

5,420,301 1 '~~g:~ti 1,~U:~~~ 29:644:970 1,245, 713 5 527 041

2,498,184 921:308 6,666,014 1,965,775 2,240,032 35:172:011 $ CHG 13-14 MINUS 12-13 186A~8t 11~~?~~ 2614?~~ 77

4:AB 964793 1,881,686 % CHG TOTAl AID .52

$ CHG H/0 BLDG % CHG H/0 BlDG:

REORG BlDG AID REORG BlDG AID 18f6~~~ 11?4?~~ 261s?a9 774105

.65 96

s?U 1,904,044

HOD EO: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 40 COUNTY - FRANKLIN 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


160101 TUPPER lAKE

160801 CHATEAUGAY SALMON1il~~~ SARANA~6t~~~ Att32~ 161601

BRUSHTON MOIRA

6,270,57~ 4,802,24g 16,623,278 6,411,19~ 21,188,46~ 8,157,81g 91 907 87 421 149,569 137' 700 487,952 91,293

677:972 518:486 1 '9:~:iU 351,719 2

.!111Hi 1,~l~:U3 208,541 189,34~ 73 624

~~~¥~ 4~·n~ u~~~~ ~:::~;¥ 1t,907 J~:~~3 nA:!~~ 6 706

0 513:94~ 0 424,658 1,805,91~ 879:128

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227 ,66a 0 0 0 0

-1 3~~·~tR 0 0 -1,454,046 -493,427 -1,350,903 -2 069 942 -713 781 6,366,257 5,668,123 18:893:677 6 'i~l:~l~ 25:302:321 10,45i:os1 1,203,017 1,358,472 2~:Al2:~~ 2;:~;~:~~~ 1~:~io:IIY 7,569,274 7,026,595 7,181,128

6,289,398 4,816,656 16,673,139 6,430,42g 21·::~::~8 8,182,288

6U:t~~ 5~~:~*' 152,51~ 137,700 95,060 113,695 liJ:f~~

2

·~1J:n1 3fo·~~3 2

·tt~:BI 1,U~:~33 55,026 231:089 61·l:Z a~·ug 0

1H:IZZ n:~n 100:164 111,382 45'6:81~ 5'38:725 702,403 385,68t 1,944,343 1,061,19a

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227,66~ 0 0 0 0 32,260 0 0

-1,45'4,046 -493,427 -1~;n:tt~ -1,350,903 -2,069,942 -713,781 406,083 170,933 389,794 890,075 306,925

-1,047,963 -322,494 -961,109 -1,179,867 -~ 856 6,711,497 5,911,619 19,886:321 6'~31:Ut :t:tt!:in 1}'8~2::~t 1,203,013 1,340,324 3 270 521 7,914,510 7,251,943 23:156:842 7,573,660 u:12o:o15

1 E~ +~rl~ ~18us 12-13 3454236 .56

225!34B .21 1,0924460

.95 392~;532

.47 1,3584932

.57 5394~I3

~ CHG =/0 BLDG, REORG BLDG AID CHG /0 BlDG, REORG BlDG AID 3455~~g 2434~3g 9925644

.25 453t?U 1,1234~21 595s~l~

""'"""'"""" ...... ., .. ,.,,.,,., HOD ED: 01818 COUNTY - FRANKLIN


SA EO: 181 PY ED: 296 03/22/13 PAGE 41 RUN NO. SA131-4


DISTRICT CODE 161801 COUNTY DISTRICT NAME ST REGIS FALLS TOTALS 2012-13 BASE YEAR AIDS: FOUNDtTION AID 3,118,828 66,572,391 ~H~~ER~XLKPfi~~¥~8~A8~RTEN

~u~m 1,089,637

BOCES + SPECIAL SERVICES 7,780,765 HIGH COST EXCESS COST

2,~~~:~8~ PRIVATE EXCESS COST HARDWARE & TECHNOLOGY

3ii;}g~ fft~~~~ft~tA~jg=A'~CLT~~~~~ftK 611,619 OPERATING REORG INCENTIVE

5,029,157 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0

-1 :u:n9 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -397,480 SUBTOTAl 3,2~~:~~~ n:~~z:uY Tof~lLOING + BLDG REORG INCENT

4,427,318 ·90, 04,471 2013-14 ESTIMATED AIDS:

FOUNDATION AID 3,128,183 66,772,104 FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 41 103 1,103,246 BOCES + SPECIAL SERVICES 766:596 8,413,001 HIGH COST EXCESS COST 124,522 2 'ZU:ag~ PRIVATE EXCESS COST 12·~~~ HAROHARE & TECHNOLOGY 116,316 SOFTHAREt LIBRARYC TEXTBOOK a~~:}U 593,563 TRANSPOR ATION IN L SUMMER 5,418,937 O~ERATING REORG INCENTIVE 0 ~ctDI~Yc5~U~2icl~~a~ITIONAL 0

0

~3~~LlA~Ntf~ PUB EXCESS cysT 88,98& 3U:U8 su:!it~~~iY!t~iv~:~ ~~~~~~:ENT

-397,480 -7,836,127 170,916 -i·;U·8~1 -226,564

4'~U:8l3 81:256:261 rof~llDING + BLDG REORG INCENT 13,751,112

4,875,878 95,007,373 $ CHG 13-14 MINUS 12-13 % CHG TOTAL AID

44f6~tg 4,402,902

l ~n5 =~s Rrsg: ~~815 Btsg ~18 46h~f~ 4,218,621

HOD ED: 01818 DB EO: 01818 STATE OF NEH YORK SA ED: 181 PY EO: 296 03/22/13 PAGE 42 COUNTY - FULTON 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


170301 170500 170600 170801 170901 171001 HHEELERVILLE GLOVERSVILlE JOHNSTOWN MAYFIELD NORTHVILLE OPPENHEIM EPHR 967,51~ 25,507,998 14,026,18g 6,518,69~ 2,871,84~ 3,743,o8g

0 499,317 276,595 lU·fi~ U:il! 90 309 uo, 1aA 2,134,841 946,238 407:677

1 ·U~:tn 679,480

:1nn n ,39A 0

~ltUI 280 2ti:U¥

1411 2~·~f¥ 12 944 34'354 136:449 1,589,99~ 243:1og 441:79A 0 0

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

-~:~:~~~ 0 0 0 0 150,753 0 0 0 0

-2 182 031

~UIUI! -1,565,648 -496,565 -455,563

1'iif::t5 30:060:619 6,811,196 2 'fi~:t~; 4'il~:U~ 3J:~U:38~ 1,684,058 1,381,853 8,495,254 3,319,028 5,372,096

970,413 25,584,51~ 14,068,26~ 6,538,24~ 2,880,458 3,754,313

.12~:;21 499,334 276,595 Uf:~~t 48,600

4u:;A2 2,057,933 1 'U~:tJg 61,665 1 '~tt:I~I 167,355 If:tn 171,032 104,041 0

126 61 283

A!i:lfi 6&i:Ui 23·~~~ 1n:~t8 239:456 32'954

1,711,59~ 291:958 487:410 0 672,22A 0 0 0 0 0

0 0 0 0 0 150, 75a 142,853 0 0 0 74,723 845 0 0 0

-230,621 =~·ifj:f:t -1,~~g:~~: -1,565,648 :tn:ni -455 563

-1;t:UI 398,522 195:892 -828 755 -1,167,126 -259,671

1·Ut:t~~ 3¥:n9:22~ 16,578:236 7,090,519 3'U3:~~~ 5'~~t:11~ tJ:iU:~~~ 1,684,055 1,540,333 38:716:252 8, 774,574 3,605,708 6,290,019

l CHG 13-14 MINUS 12-13 CHG TOTAL AID 15h~t9 1,0022747

.66 867~?U 279!~~3 286A68o .64

917t923 1 .09

t ~ng =~g Bt88: R~8R8 ft[gg ~18 15b~*~ 658~~,~ 894~~91 2794~¥~ 284~~3t 92~6~i~

t:GuCill!on uepar1m11n1

MOD ED: 01818 COUNTY - FULTON

DB ED: 01818 STATE OF HEN YORK 2013-14 STATE AID PROJECTIONS




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HA,OHARE & TECHNOLOGY fftA~~~g~tAYIS:A?~tL1~~~~~RK OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL AC~DEMIC ENHANCEMENT ~~P~LfA~N*lf PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUBTOTAL BUILDING + BLDG REORG INCENT

TOTAL


~ 818 =~g ftt~J8:· 1~818 RI:B8 fiB

171102 BROADALBIN-PER

10,146,478 166,764 959,067 267,294 98,369 30 793

144:034 1,392,178

0 0 0

-2 255 011

~~~An~ut

~8¥2ll 63,781,778

1,209,841 5,287,054 3 'i3i:~U

151,914 651,739

5,206,281

293,i2~ -8 516 222 u:;~l:A~~ 88,304,186

63,973,120 1,210,674 5,392,476 2 '~g~:3l~

146,866 662,203

'·:f~:~n 368,331

845 -8,516,222 -i·fU·~~~ 75:693:677 16,131,236 91,824,913 3,520,727

3,762,518

HOD ED: 01818 DB ED: 0181B STATE Of NEH YORK COUNTY - GENESEE 2013-14,STATE AID PROJECTIONS


PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABL~ UNDER SECTION 3609 PLUS OTHER AIDS

180202 ALEXANDER

180300 BATAVIA

180701 BYRON BERGEN

18~ZRl 181001 LE ROY OAKFIELo

1fHgf 6·:i;;;t 15,477,837 7,5;::~~~ 4,203,87~ 7,463,963 8,141,21~

36B,67Y 5~3:39: 82,043 107,257 270,022

2 '38~:~:~ 1,~:::n: 34,05~ 1 't#~:i~l ~~~u:lli 104,692 63,457

:i:JiY ~Z·U~ 18,145 2~~:::t 33·~U 11,855 8n:tU

102:573 70,329 0 795,91~ 1,173,263 37S:4og 1,227,963 1,017 t 18~ 0 0 0 0 0 0 0 0 0 0 0 0 0 729,99~ 0 0 0 0 0 0 0 0 0

-l·~Y~·~~ -1 947 139 -1,747,155 -622,637 -1,825,810 -1,317,274

~~~~n~a2i 1tiii:f1t 4,667,904

li:,!l:~!! 1A:¥Jj:ll~ 11 903'820 1,173,252 9:683:327 5,841,156

6,984,37a 15,524,278 7,568,553 4,216,48t 7,486,356 8,165,63~

76 982 369,252 80,976 60 827 85,000 111,626 963:354 2·318:~#~ 1·Yi~:~8t 488:220 1 '~n:~i3 1,j~f:~~g 356 148 74,703 109:826 117,590 n:in 112,573 338,093 16,799 i2,163

4~:nt 23,972 17,617

68 463 . 2 0,425 102,003 71,314 926:293 1,015,243 1,283,93~ 0

1,359,823 1,199,57~

0 0 0 0 0 0 0

729,998 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

-1·~~:m -1,947,139 -t·UI:lll -622,637 -1 ·ti~:2!X -1 ·~n:i~: -1 ~23·ff~ 156,1,6

-1,077,512 -t:i~i:H~ -466,4 1 -1,396,152 1o:llt~~~~ i·a~~·~i~ 2~:¥ii:~~~ 4,827,903

1f:2f!:Uf 1,129,067 726 104

10;282:733 24:301:493 u:s1s:111 5,956,970 10,950:439 ~ CHG 13-14 MINUS 12-13

CHG TOTAL AID 599A~U 902!~=t 384!013

.45 1151814 .•a 756t~3t 194i~:y

I ~ =~8 B~Ba: 1~818 BtBH fl8 645A~}~ 962~~81 4094~~~ 159! ... .43 602A~a~ 551~~J3

MOD ED: 01818 COUNTY - GENESEE


SA ED: 181 PV ED: 296 03/22/13 PAGE 45 RUN NO. SA131-4


$ CHG 13-14 MINUS 12-13 % CHG TOTAl AID $ CHG N/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG SLOG AID

HOD ED: 01818 DB ED: 01818. COUNTY - GREENE

181201 PAVILION

6,782,44~

95,687 1,~~t:~;~

28,307

,gf:n~ 0 0

8 -1,295,672 7,828,995 1,874,983 9,703,978

181302 PEMBROKE

8, ~:::::g 1U;~!f n:~~~

1,159,106

I -1,935,207 i·~~~·~~~

10:445:047

STATE OF NEH YORK

~svm 64,743,495

1,057,817 9,649,205 1'2,t:,t¥

162,434 694,451

7,540,781

729,993 -12,095,951 75,038,872 16,663,207 91,702,079

64,937,721 1,076,661 9,769,829 1·nuu 8,270,646

729,993 -12,095,951

diliUII 3,828,884

4,257,553

2013-14 STATE AID PROJECTIONS SA ED: 181 PY ED: 296 03/22/13 PAGE 46

RUN NO. SA131-4 PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PLUS OTHER AIDS

190301 190401 190501 GREEA~~m 190901 191401 CAIRO-DURHAM CATSKill COXSACKIE ATHE HUNTER TANNERS WINDHAM ASHlAN

9,574,473 9,224,36~ 5,961,308 7,450,023 1,489,49~ 983,163

6~1:tj~ 112,478 0 t~t:ln 2~~:~88 0

801,167 527,280 133,528 100,587 179,193 1U:~n 0 1~:111 239,648

~n:tH 2U·t~~ 40,02~

1U:I~B 20 315 122:520 106:886 1~~:ng 3J:~f2 1,395,38A 1,202,19~ 834,696 1,293,541;

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

184,14~ 188,57~ 166,71~ 148,888 169,456 200,97&

1~:~~1:2~t -2 129 481 -1,352,026 -1,441,172 -410,529 -276,034 10:294:674 l:ffg:IH 8,651,121 1 ·U~:3U 1,0~;:~~, 2 205 584 1t:i~l:Z~t 1,037,404

12:299:045 9,688,525 1,971,939 1,184,996

9,603,19~ 9,252,033 5,979,196 7,472,373 1,493,961; 986,11~

;!Uil U~:2HI 0

. UI:IU 2~~:~~~ 0 256,888

:tUtl 17~·331

7l~·t1H 42,11~ 20:702 16 1 988 0

128:030 102:975 35,549 i;:ug 1,441,25& 1,291,531; 1,321,49~ 69,95g 0 0 0 0 0 0 0 0 0 0 0 0

184, 14g 188,578 166,71& 281,503 210,05&

=iii iii ~ill[ HI -2,129,481 -1:~1~;~~~ -1 ·~U:1~~ -410,529

il:tn:tn 100,000 -1,078,568 -310,529

6,936,630

1A:21~:HI 1 '!~1:13l 1 ' 21~:3l~ 4 266 715 1,940,913

15:715:326 8,877,543 2,014,159 1,371,479

~ E"8 +~1lt ~!uus 12-13 517 4~~~ 1,162t706 .99 1,15f4~3~ 736t879

.61 42~220

.14 18t~~n I CHG N/0 BLDG, REORG BlDG AID

CHG N/0 BLDG, REORG BLDG AID 519~~13 1,15fi?U 503t~=~ 736,882 .52

132t~2; 1St'~~~

HOD ED: 01818 DB ED: 0181B STATE OF NEH YORK COUNTY - GREENE 2013-14 STATE AID PROJECTIONS


PRELIMINARY ESTIMATE Of 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

S CHG 13-14 MINUS 12-13 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

MOO ED: 0181B COUNTY - HAMILTON

DB ED: 01818

COUNTY TOTALS

34,682,828

325,498 2,~~~:t~~ 1,19:·~~!

539:745 4,874,340

1,058,741 -7 842 308 aa:aoo:a9o 9 120 085

47:420:975

34,786,874 333,323

a,~~~:~A~ l,:il:,it 5,011,982

1,231,970 ._7,842,308

-~·H~·~iB 41:saa:aa2 9 746 374 st:2ao:2o6 3,859,231

3,232,942

STATE OF NEN YORK 2013-14 STATE AID PROJECTIONS

SA EO: 181 PY ED: 296 03/22/13 PAGE 48


81~fll8 fi2R~ 20~~U~~Aft~~ x~~R AIDS:

FUll DAY K CONVERSION UNIVERSAl PREKINDERGARTEN BOCES + SPECIAL SERVICES

fi~ii!!~fll;if~~;~~~a· OPERATING REORG INCENTIVE ~~~A¥cs~UR2~c~=~=¥ITIONAL HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL

S CHG 13-14 MINUS 12-13 l< CHG TOTAl AID S CHG H/0 BlDG REORG BlDG AID ' CHG H/0 BLDG: REORG BLDG AID

200601 lAKE PlEASANT

299,5~

18,900 55,883 12,05t

0 7 711

26:858

0 tao,oog

-ut:m 511:1~~

240,1:58

31,380

~:3:1 -~:~:::1 44,071

~!:ig~ 441,438 36.281

•• 95

36~~n

200901 HEllS

780,413 g

81,958 0 0

12,681 30,09~

0 0

207,13~

-227,542 884,726

71 917 956:643

782,754 g

77,998

0 13,273 58,82i

207 ,13~

=~i!:lii 1 ' 0lY:U~ 1,082,190

125.547 1•-12

12f4~t3

f&Ym 1,.753,046

18 900 253:203 13,885

36,098 ·82,641

813,070 -604,416

2 'l~~:~i' 2,518,46:5

1,758,304 18 900

230:773 14,211

813,070

li:iU 2,t~:~6t~ 2,831,4 2

312,947

280,242

eaucanoo uepanmem

HOD ED: 01818 DB ED: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 49

COUNTY - HERKIMER 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4 PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE HEST CANi62

3ei

210402 21ff8~ 210502 210601 210800 DISTRICT NAHE FRANKFORT-SCHU MOHAHK HERKIMER LITTLE FALLS 2012-13 BASE YEAR AIDS: FOUNDATION AID 6,651,413 6,518,o7a 13,110,38~ 6,928,94g 7,216,01~ 8,026,878 FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN

rU:t~~ 104,065 275,336 100,374 57,579 148,858 BOCES + SPECIAL SERVICES 1

'~1tlll 1

·:1mu 748,365 1,183,198 960,635

HIGH COST EXCESS COST 1~t:~tl 96,575 PRIVATE EXCESS COST 38,600 0 90,914 HARDWARE & TECHNOLOGY 14,088

5U:i~l 24,735 ~~·~M SOFTHAREf LIBRARVt TEXTBOOK 60,476 6U:l!~ TRANSPOR ATION IN L SUMMER 1,113,898 465,688 Bt6:oo7

OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 A¥~HE~1~ IruANCEHENT 0 0 0 0 0 0

0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 3 453 SUg*CTitiHINATION ADJUSTMENT -718,078 -1,477,831 :UiU!l -705,598 -962,079 -982:668

8,126,270 7,552,848 7,896,208 ~·~~~·2~~ ;~~~A·tU To¥~[LDING + BLDG REORG INCENT 1,052,857 1,810,562 1,835,212 9,179,127 9,363,410 9,731,420 1o:a85;5o9 12:371:938

2013-14 ESTIMATED AIDS: FOUNDATION AID 6,671,368 6,537,62g 13,149, ng 6,949,73g 7,237,663 8,050,958 FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 87 204 111,626 279,246 126,488 59,764 152,881 BOCES + SPECIAL SERVICES 894:200 1,~~~:~~i 2 'l~f:lf~ 852,985

1,:1[!11

1·In:n: HIGH COST EXCESS COST 135,193 122,624 PRIVATE EXCESS COST 40,277 ~8:~~~ 1~~~~~y n:fn 74,508 HARDWARE & TECHNOLOGY 13,588 22,517 SOFTHAREf LIBRARVt TEXTBOOK 58,958 86 011 126:764 91 290 TRANSPOR ATION IN L SUMMER 1,159,54~ 853:772 476,036 582:260 793:502 OPERATING REORG INCENTIVE 0 2,917,37~ 1,529,398 0 CHARTER SCHOOL TRANSITIONAl 0 0 0 0 A~aRE~1~ i~UANCEHENT 0 0 0 0 0 0

0 0 0 0 0 0 SUPPLEMENTAl PUB EXCESS COST 0 0 0 0 0 3 453 ~t~ Kh~~6~ATtB~MT ISA1213) -~~~:9n -1 ,t~~:~~l -1,~~~:~g~ -~2g:g3~ :nr:~u

-982:668 363,983

SUBTg~~LEliHINATION ADJUSTMENT -409,305 -f:X&f:Uf ~~mm11

-465,596 -618,685 BUILDING + BLDG REORG INCENT

8 'UA:~~2 1t:ln:gu

~·1K~~~t~ ~~i~;·~~~ TOTAL 9,631,614 9:887:623 u;893:962 12:019:105 $ CHG 13-14 MINUS 12-13 % CHG TOTAL AID 4524~~~ 524~~t~ 3,88~o~t2 1,94~6~~~ 1,008+~~~ -352~833 - .85

~ g~8 n~s Kt88: REORG BLDG AID REORG BLDG AID 5246?t2 529t?M 3,88~6~t~ 1,95~4~~~ 86i6~U 5876?~2

HOD ED: 01818 DB ED: 0181B STATE OF NEH YORK SA ED: 181 PY EO: 296 03/22/13 PAGE 50 COUNTY - HERKIMER 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


211003 211103 VAN HORN~*Ilf~ 211901 212001 CouNTY

DOLGEVIllE POLAND TOHN OF HEBB MT MARKHAM CSD TOTALS 8,513,28~ 4,213,00~ 2,099,41A 547,323 11,393,043 75,2111782

0 149,078 0 0 189,020 1,111,150 831,460 474,470 280,06~ 83,12~ 1,1~~:a~t 9,445,898 93,381

:!Uti 1,117,263

n:I~~ 0 0 U:iU 473,734

3d:2f! 0 185,166

~~:~n 778,479 860:755 1,320,543 7,608,825

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 271,313 0 27~·~1¥ 0 0 0

-~~1:11! 0

-834,243 -695,040 -291.,104 i~:fH:i33 -9 286:555 t·~~3·~U 5 ·2~~:t~t 2,~n:~~~ 86:928,516

1~:UJ:gag 20 039 200 10:779:722 5,519,842 3,450,343 823:037 106:967:116

8,538,82t 4,225,643 2,105,70g 548,96g u,427,22A 75,443,431 0 149,078 0 0 189,864 1 156 151

875,605 ,-o2,197 35B,~18 91,663 1,1:A:l~~ 10:653:280 55,809 30 209 2~:1li 1 ·93~·iU

8!UII

120:672 0 78,811 4i·~f~ ~d:Ui

0 22,669 H~:~B2 21,995 93,764 732:825 28,99~ 1,503,588 8,042,898

0 4,446,766 0 0 0 0 0 0 0 0 0 0 0 0 0 21~,~A~ 0 271,313 0 0 0 0 5,461

:tn:n! =nr:t;~ =ut:t~~ -200:181 -1 ·1IA·-~it -9,286,555

86 077 3,532,041 -114:104 -711°072 -5,754,514

l'~3B,~U 5,~Jg::~~ 2,~~~:g¥¥ :I;:fl& 13,817:033 U·~~·:~2 n:186:1os 5,8 9,005 3,622,909 ~~:3U:Ig~ 116:685:o66

t E~H +~rlt ~!nus 12- 13 406i~" 359'~~f 172~566 .oo 1022723 1 .4B 1,211t~! 9,717,350

~ CHG H/0 BLDG, REOftG BLDG AID CHG H/0 BLDG, REO G BLDG AID 4o64~u 356t?a~ 196t?~I 10b~2~ 705~~ii 10,123,854

.............. u ......... o ..........

MOD EO: 01818 08 ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 51 COUNTY - JEFFERSON 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


220101 220202 INDIAlaYm

220401 220701 220909 S. JEFFERSON ALEXANDRIA GENERAL BROHN THOUSAND ISLAN BELLEVILLE-HEN

14,926,600 3,292,18t 31·:::::~~ 9,340,84~ 6,081,22~ 2,894,52~ 0

283,545 2~¥:t~3 224,186 331,392

107,310 1 'Bf6:U~ 2,202,150 980,080 173,732

8,99~ 1,293,563 145,93g 122,575 17,657 97,622

8 282 173,469

37 239 4 592 3J~:I~~ 25 844 3,571 155:547 48 1 409 122:976 80 1 932 38,707

2,235,21~ 432:77~ 5,087,42~ 920,44~ 605:32~ 318,48~

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 320

-2 666 osX 0 0 3,277 -2 579 194 -622:781 -1,778,820 -1,219,907 -467,462 16:528:298 3 '~~':IU 38:562:486 ~·38A·32~ 6,009,831 3,263,279 3 399 173 6 616 697 1,449,435 761,835

19:927:471 4,032,896 45:179:183 u:989:556 7,459,266 4,025,114 2013-14 ESTIMATED AIDS:

2,903,213 FOUNDATION AID 14,971,37~ 3,302,063 31,753,67~ 9,368,86g 6,099,478 FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 285,307 48 735 560,236 224,186 0 107,310 BOCES + SPECIAL SERVICES 1,U~:~~ 235:332 2,305,609 1,~tl:~~~ 344,993 204,243

~~l~Aifi:I~f~~~:fist~:~ 47,95~ 1,359, 19g Zf;ii~

22 972

1il:~8~ 0 18o:o9o

4~·~~l 88 124 25 201 3,045 SOFT=AREf LIBRARYt TEXTBOOK 330:040 125:068 '5~~:3~1 36,862 TRANSPOR ATION IN L SUMMER 2,278,45~ 486:895 5,601,793 984,493 347 ,83~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 Af~ftE~~~ IrMANCEMENT 0 0 0 0 0 0

0 0 0 0 0 0 SUPPlEMENTAl PUB E~CESS C~ST 0 1 320 0 0 0 3,277 GAP ELIMIN. ADJHT SA1213

-2·m·ua -622;781 -2,666,058 -1 ·UI:8~2 -~.~~3:3R~ -467,462

GEA RESTORATION 174,326 1,146,404 201,008 SUBTg~~lELIHINATION ADJUSTMENT -1 836 '804 -448,455 -1,519,654 -1 295 814 -899,818 -266,454

17:455:583 3 'l~i:YU '1·tiZ·2ij 1~:8a::~n 6,353,699 3,542,390 TOf~llDING + BLDG REORG INCENT 2~:~3t:Jn 1,518,265 761,833

4,331,184 47:095:715 12:696:785 7,871,964 4,304,223 ~ CHG 13-14 MINUS 12-13

CHG TOTAL AID 927 4283 .65 2981~28 1,9164532

.24 7075~~g 412,698 .53 279'~g;

$ CHG W/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BlDG AID 927;285

.61 289,297

.42 1,9164537

.• 97 7071~~~ 343,868 .72 m,~n

MOD ED: 01818 DB ED: 01818 STATE OF HEN YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 52 COUNTY - JEFFERSON 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDE.R SECTION 3609 PLUS OTHER AIDS

221001 221301 221401 222000 222201 COUNTY SACKETS HARBOR LYME LA FARGEVILLE WATERTOHN CARTHAGE TOTALS

2,539,956 2,261,,3~ 3,8;;·~~j 29,653,1~ 23,::;:::3

129,860,810 0 1~~:1g~ 491,464 2,321,195

196,020 280:812 ~~~~J:U' 1,4~~:n~ 8,766,081 43,308 5,938 6,87~ 2,432,953 32·13~ 1~~·n~

2il;3tf 527,742

2~·:32 4~·~6~ 348,2~6 37 1781 374:935 1 554 2 9

279:985 2n:a5a 435:089 2,462,498 4,047,9og 17:042:993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-599,819 19 298 0 0 0 23,895

-390:909 -460,883 -2 545 386 i~:l~~:l28 tU:~i~:i~~ 2'~~t:l~~ 2,~~~:'1~ 4,229,956 32:814:383 1,108,980 3~:~~t:IU 4 409 972 26 037 345

3,195,627 2,888,181 5,338,936 32:040:632 113:35a:o24

2,547,578

··:;i~iil 3,8;;·::B 29,742,099 23·:::~:~ _130,250,387 . 0

192,88~ 494,572 2,332,087 239:212 2'~3t:U~ l,l~~:~~~ 9,36!,483

~1:~2f 46,8oa 3,09 ,030 0 132·~J

211:1!1

565,108 5 756 2,178

4~:Ui 339,750

2~#:~gg 2~ 912 369:964 1 54~,365 22 :108 2,439,24g 4,297,948 17:96 ,421

0 0 0 0 0 0 0 0 0

t~:~~~ 0 0 0

62,551 0 0 0 0 -599,81¥ -r,x:u! 0 0 23,895

-390 909 -2,545,386 -2·~~·~YI -~~:~H:~U -Uf:1U -UI:gtg -262,704 -I·rJ·~n ii:~~•:n~ -9 91i,oP 2,732,350 2,~~~:~1 4,450, 761 34:262:834 155:63 ,o 6 661,722 1,119,997 3a:~3j:An 3~:~2i:~3~ 26 148 400

3,394,072 3,142,999 5,570,758 181:781:466 I CHG 13-14 MINUS 12-13

CHG TOTAL AID 198,445 .21

254,818 .82 2a14~n 1,473~867

.95 1,7235~il 8,423,442

~ ~ =~8 R~Ba: 1~818 Rt88 ~~g 1981~al 25t6~U 2205~~ 1,4484~n 1,726,533 .25

8,312,387

'-""'""""" U~f.lo>!'""""

MOD ED: 01818 DB EO: 01818 STATE OF NEH YORK SA EO: 181 PY EO: 296 03/22/13 PAGE 53 COUNTY - lEHIS 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


230201 HARRI~~?~r~ 230901 231101 BEAVER2n~2A COUNTY COPENHAGEN lOWVIlLE SOUTH LEHIS TOTALS 4,830,25A 3,412,185 11,476,54g 10,018,213 6,757,49~ 36,494,693

91 439 65 oo2 U~:fi~

88 524 0 396,089 428:491 5~~:72~ 736;625 643,444 .. !lUll 53,06~ 0 1~~::}~ 49,1sg

32•iB3 3~·~U 27 798 16,687 16,547 116:888 66,773 at~:~¥~ 603:486 490:966 1,092,70~ 1,353,94~ 4,383,910 0 0

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

-s87:8n 0 0 0

-4 96~·n~ -436,845 -1 217 260 1i:nt:n~ -1,490,826

+ BlDG REORG INCENT f:i!t1U 4 'Bil:l~J 12:667:826 6,886,068 40:437:950 4 507 086 1,615,649 12,623,284

4,903,040 17:114:912 15:018;641 8,501,117 53,061,234 2013-14 ESTIMATED AIDS:

FOUNDATION AID 4,844,746

l,:ii;;it 11,510,978 10,048,268 6,777,76~ 36,604,174 FUll DAY K CONVERSION

UNIVERSAL PREKINDERGARTEN 43~:nt U~:BU

~tHlf 0 415;565

BOC~S + SPECIAL SERVICES 607,967 3,~~~:gn HIG COST EXCESS COST 52,991 90,928 69,89g PRIVATE EXCESS COST 0 1~~~~~8 HARDHARE & TECHNOLOGY 3~·t;f 3~·~~~ 27 143 15,682 SOFTHAREt LIBRARYC TEXTBOOK 114:680 78,207 344:331 TRANSPOR ATION IN L SUMMER 627:123 611:192 1,186,22~ 1,347,65~ 1,026,8oa 4,799,000 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAl 0 0 0 0 0 A~aRE~~~ 1,~ANCEMENT 0 0 0 0 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 3 888 0 0 0 3,888 GAP ELIHIN. AOJHT ISA1213) =tn:!u -587:099 -1,,6~:~~~ -1,~~~:~~~ -1 ·~l~:8~~ -4,962,912 GEA RESTORATION 168,547 ;;j:Hu:na SUBT8~tLELIHINATION ADJUSTMENT -418,552 13:2ja:~x1 ~fiiUU

-849,771 5,840,608 4,~~~:l~~ 7,726,547 BUILDING + BLDG REORG INCENT 1,473,134 4 446 139 1,686,303 1~:g~g:~~~ TOTAL 7,313,742 5,267,410 17:696:520 9,412,850

$ CHG 13-14 MINUS 12-13 % CHG TOTAl AID -14!2~g~ 364t~Ig 5213~8t 111t~U 91l6~~~ 1,819,121

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 2244~a~ 3238425 .04 5824~~g 4413~t~ 84Y2~U 2,412,870

MOD ED: 0181B DB EO: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 54 COUNTY - LIVINGSTON 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE 240101 CALEDONII4~~ 240401 240801 MOUNT ~~3~?! 241001 DISTRICT NAME AVON GENESEO liVONIA DANSVILLE 2012-13 BASE YEAR AIDS:

FOUNDATION AID 4,993,688 6,0:~·:7~ 4,657,661; 9,606,65~ 4,775,408 13,453,218 FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 0 752:3~9 0 104,005 0 266,300 80CES + SPECIAL SERVICES sn:lU 592,321 1'i!l:iit 7n:~~~ 1'ilt:lii HIGH COST EXCESS COST 145,907 143,863 PRIVATE EXCESS COST 88,781

Jl~!il 55,234 HAROHARE & TECHNOLOGY ~B·H~ 16,977 31 414

4~i:iii SOFTHAREt LIBRARY~ TEXTBOOK 7~~:~~ 116:o8o 128!921 TRANSPOR ATION IN l SUMMER 647:42~ 1,230, 73~ t,447,o5A OPERATING REORG INCENTIVE 0 0 CHARTAR SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADE IC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX ~10 0 0 0 0 0 0 SUPPLEMEN Al PUB EXCESS COST 0 0 4,248 0 0 0

SUgt&rf~IMINATION ADJUSTMENT -1,215,977 -1,441,765 -1,201,690

l!!Uif -632,949

~UfNti 5,466,606 t:iil:UI 4 ':~ft:l~; 5,532,945 ro¥~llDING + BlDG REORG INCENT 2,021,020 2,316,471

7,487,626 5,826,788 7,849,416

5,oo8,66A 6,102,027 4,611,633 9,635,473 4, 789, 73~ 13,493,56~ 0

0 1U:AU 0 106,400 0 267,517 916,805 526,632 1 'U~:~~i 9

j9:28f 1,~,~:~~3 42,944 1U:iU 120,181

99,401 133,960

~It:n~ 60,658

~ii:iU 6ii:lil

11,915 10,369

5~~:Jj! 44,222 776:862 1,233,55~ 459, 77t 1,570,82~ 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,248 0 0 0

-1 ·iU:U~ -1,441,765 -1

~itt:nt -2,061,472

li~:Ui -1·Z3~·l~~ 333,756 489 811 -929,645 -1,108,009

~t~utnt -1 208'530

5,926,993 7,010,945 5 '13g:J~ 5,972,465 ~~~i21~ilj 2,022,126 1, 706,843 2,308,032 7,949,119 8,117,788 6,075,925 8,280,497

~ enG 13-14 MINUS 12-13 C G TOTAL AID 461'~tl 481~345 .84 2494~n 840,~~~ 431~?U 964~921 .08 ~ CHG N/0 BLDG, REORG BLDG AID

CHG N/0 BlDG, REORG BLDG AID '"oa~U 495t?2Y 276~?2% 619~115 .85 439t~i2 986,751 .56

......... ~ ........... ., .... ,,.,,.,,, HOD ED: 0181B DB ED: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 55

RUN NO. SA131-4 COUNTY - LIVINGSTON 2013-14 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS

241101 DALTON-NUNDA

$ CHG 13-14 MINUS 12-13 % CHG TOTAl AID

l ~~g U~8 Rt8g: R~8Qg lt88 ~I8

HOD ED: 0181B DB EO: 01818

8,351,57~

114,244 1,1~!;nt

9lH!I 0 0 0 0

-958,429 ~~~~z·nt

12:796:530

8,376,62~

115,693 1 '~U:t'& 38,933

14,094 58,932

1,069,7~

0 0 0 0

-958,429 344,619

to:U~:Il3 2 994 854

13:265:699

469!~~~

511~?~%

24~m COUNTY TOTALS

6,419,58~ 58,341,545 0 545,201

707,198 7,082,859 168,832 t.gg~:~~l 58,261 t~·~3~ 153,050

644,965 779:29z 6,814,363

0 0 0 0 4 248

-1,286,001 -10,702:446 6,925,610 u:x1g:1u 1,376,577 8,302,187

6,438,84ij 58,516,565 0 550,787

738,328 7,439,357 163,226 1·jn:~~~ 45,925 14,049 146,002

s~Y:3~i 659,303 7,235,096

0 0 0 0 4 248

-l,~ft:~g~ -10,702:446 -~·2~I·~§~ r:itt:ftl 68:983:326 n:l,a:~Jf 8,741,282

439~095 .29

4,336,511

450,761 .51

4,240,102

STATE OF NEH YORK COUNTY - MADISON 2013-14 STATE AID PROJECTIONS

SA EO: 181 PY ED:


BROO~~?~f3 2a0201 CAZE OVIA DE iM~~A MORRISVtff~4~l

2,417,87~ 5,93o,aag 3,861,13~ '·:iiiii 26 881 0 53¥:~~~ 6oo:384 558,567

42,761 48,263 37,494 1a·~u 23 116 3t·U~ 1~·au 131:654

492:o4a 1,038,493 665:295 967:120 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -769,00~ -283,639 -t:iU:Hl -529,953

3'~~i:t~l 4'i~~:t~~ 7,856,714 1,899,914

3,914,982 1:118:o35 5,204,778 9,756,628

2,425,12g 5,948,62~ 3,872,728 6,742,62~

30,843 0 0 1U:~n · 5U·ta~ 631,852 530,146

107,778 . 9,703 50,926 37:384

1J!:s;t 13 3~ 4 638 3a·2~~ 18'562 ,n:l~ 468:a5~ 1,063,1~ 685:933

0 0 0 0 0 0 0 0 0 0 158,84~ 0 0 0 -769,00~ -nf:t:t -1·~A':~~ l!i:l~! 330,670

-161,675 -1,112,1 6 -438,332 3,~~:~~~ 6,823,363 4·ZU:Ztl f·iU·i~ 1,432,821 3,940,702 8,256,184 5,629,439 1o:15o:on

t CHG 13-14 MINUS 12-13 CHG TOTAL AID

256?l2 53B'~n 424A~tl 3934449 .03

~ ~ =~g R~8fi: ft~8ftfi 1~88 *18 511234 .53 611~959 .85

U9~129 .17 411~~~t

296 03/22/13 PAGE 56 RUN NO. SA131-4

250701 CANfiV~?l HAMILTON 3,074,79~ 9,385,7lg

69 500 55,488 377:536 1 ·~U:~U 34,91~

1~~·9M 8,#§~ 124:566 3~:693 1,450,983 0 0 0 0 0

7 738 0 0

-756:618 tg:n2:t*~ 3'it9:ig3 1,083,335 4,067,339 11,737,828

3,084,02~ 9,4~::::~ 69 500 366:801 1 'Jif:~~~ 29,338

1U:JlY 4t·jlf 399:882 1,471,18t

0 0 0 0 0

7 73g 0 0

lit~!il =~·nt:*f 3 '3U:Uf 1l:~3A:a~t 4,274,859 12:252:270

207f_20 .10 5144~~i

201,~u 596~~~il

MOD ED: 01818 COUNTY - MADISON

08 EO: 01818 STATE OF NEH YORK 2013-14 STATE AID PROJECTIONS

SA ED: 181 PY ED: 296 03/22/13 PAGE 57 RUN NO, SA131-4


20~~U~~Aff6~H~~~D AIDS:

.i~~~~~~!¥;i~~i~:~~l!i~I~" PRIVATE EXCESS COST

¥i~~~H~t~~fs6~~~~~¥~~~~~RK 8kiR~IiN~cftfigrcri~~~?ff~~AL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP EliMIN. ADJHT (SA1213) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUBTOTAl ro¥~[LDING + BLDG REORG INCENT

$ CHG 13-14 MINUS 12-13 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID

MOO ED: 01818 DB EO: 01818 COUNTY - MONROE

ONEIDi5m~ 15,249,53~

274,186 ~~~n:ug

223·1~t 188:836

2,027,96~

0 0 0 0

$UU!f 15,295,283

274,186 2

·!tmn 1,952,101

-3,367,124 ·-2 t~~·i~~ 17:879:829

3 439 176 21:319:605

1,187;~~a

1,187-t~U

STOCK8RI~~~5~l 4

·:!H~i 40 011

820:141

0 -472,368

5,655,372· 1,309,012 6,964,384

4

·:ii~iil a§·8~f

887;929 0 0 0 0 0

-472,368 190,944

-281,424 6,026,752 1,309,471 7,336,223

371~~~t

371,~~~

STATE OF NEH YORK 2013-14.STATE AID PROJECTIONS

251601 CHITTENANGO

12,312,948

1

·:;:~iil 2,314,261

-2 873 680 13:282:833 ~~:!~~:~B~

12,349,878

l,~~~:~n 0

37 400 169:105

2,422,83~

0 0 0 0

-z·n~·~BY -2 132'373 14:341:323

t':~U:3~~ 1,123t~3~

1,0587~;~

SA ED: 181

COUNTY TOTALS

67,170,487 668,659

8,211, 729

JiUli 7 730

-13,306:214 75,803,678 15,186,803 90,990,481

67,311,993 680,762

8,808,125 1 '2~~:~n

§~t·~Y~ 10,833:748

5,260,994

PY EO: 296 03/22113 PAGE 58 RUN NO. SA131-4


260101 260401 260501 260801 260803 260901 BRIGHTON GATES CHILI GREECE E. IRONDEQUOIT H. IRONDEQUOIT HONEOYE FALLS

6,063,85~ 20,842,684 55,624,29g 13,382,72~ 14,083,05~ 7,9~:::~ 0 1,517,078 1,146,279 235,307 0 1 '~t3:lg~ 3,676,123 5'iitnt 2 ·Uz:n~ 1.;;~:~~~ 1

.!1NU ~31:0~ 1,j~~:A~~ 3l~·~Y~ ~n:llf 31~:~U 947 268 284:342

1,792,30~ 4,302,98~ 10, 737:59~ 2,891,486 1,431,75~ 1,614,14~

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

-2,171,351

:tUUM -u:JU:~zt -3 114 757 !UiUU -2,104,797

11:ili:3U

16:8n;8so 1i:gu:;~g U:U~:ZZI 7 335 859

24:153:739

6,082,04~ 20,905,21~ 55,791,16~ 13,422,87~ 14,125,30~ 8,013,513 0 0 1,157,225. 236,197 0 75,937

1

·~n:iu f·~33·~fi 5,489,08~ 2

·~u~nt 2·iU:ti! 1·Uf;ijf

'564 1 998 1

·~1~:111 130,502

88 929 84:959 71 137 2U:3z~ 35"1:430 . 377,732 312:667 1,897,223 4,295,093 11,213:37& 3,671,63b 1,545,998 1,601,958

0 0 0 0 o· 0 0 0 0 0 0 0 0 1,154,70& 0 0 0 0 0 0 0 0 0

-2 ·Ul:~n -s,~~~·fU -12,936,396

~iJtt!ll =:·in:uf -2,104,797 2 021 082 467,256

-1,936,968 -4 609 1085 -to: 915;314 -1,63,,541 l·i33·l~i 21:811;320 if;iKB:IU

16:38s:s74 12·B~3·KU 4 510 022 5 346 206 u:9n:a79 32:327:342 21;735:080 14:398:877

I EUR f8rlt ~!nus 12- 13 687t~3~ 2706941 .85 2,533~~~i 1,686,245 .98

664~735 .15 390i~~~

~ ~ng =~s :tBB: REORG BLDG AID 7184~2~ REORG SLOG AID 876~~~ 2,5894047 .15

1 ' 70t6~Yi 831~~~~ 617,925 .52

cautaTIOn uepanmem

MOO ED: 01818 DB ED: 0181B STATE OF NEW YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 59 COUNTY - MONROE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


SPENc~t~8ftf 261101 261201 261301 261313 261401 HILTON PENFIELD FAIRPORT EAST ROCHESTER PITTSFORD

19,204,91~ 19,622,787 12,624,547 21 'Ytt:lt~ 6,064,29~ 8,339,28g 0 286,942

1,080,86~ 155,518 0

2'~~t:t~r 3,032,327 2'~U:&g1 2,528,565 907,560 2 ·UI:~tg 983,219 1 ·~U:~~t 304,877 2~~·!8J 2

U·+2Z 203,170 82,686 154,616 94 588 112,709

~~·~'~ 96 064

319:512 360:586 415:731 553,118 525:664 3,197,49A 3,688,o6A 2,869,723 4,394,373 602:143 3,092,72x

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 325,32A 0 0 0 0 0 0

-4 364 518 2i:UJ:!~~ -3 214 959 -6 492 576 -1,602,437 i~:Ygr:tiY 21:693:829 1~:~~9:Bf% 25:285:194 6,895,957

6 237 546 4 450 568 2,415,323 1~:~~~:fsi 27:931:375 30:022:333 23:oo8:718 29:735:762 9,311,280

19,262,538 19,681,65g 12,662,428 21,935,47~ 6,082,483 8,364,30~

0 286,944 0 0 156,349 0 2,437,7i2 3,404,882 2 ·~i&:~U 2,949,866 ~i~:~U 2,~,~:~~: 1

'!1Ni~ 1 '~:~:U3 210,804 1,~~~;U~ 194,855 164,305

83 701 4U:f~X 106,597 U·~U 93 702 367:866 536,087 525:440

3,340,373 3,940,03~ 3,106,538 4,737,80~ 613:903 3,o13,ooA 0 0 0 0 0 0 0 0 0 0

325,32A 0

0 0 0 0 0 0 0 0 0 0

-4,364,518 -4·~t2·lU -3,214,959 =:·nt:tn -t·t~~:~~~ -3 ·~YX·3g2

:tlUUII 358,670

-3 172 1277 -2 ·~ 289 -1,410,187 -2 7911274

26:101:811 16:5 1:907 2t:~~+:~n ~·n~·9f~ 12:494:126 5 792 061 5 480 995 ~~-:~~3:~~~ 31:893:872 22:052:902 ao:aa~:245 10:293:820

l ~ug t~Tlt ~~nus t2-t3 1,853,863 .64 1,871,~~~ -955~816

- .15 1;1033483

.11 9826540 1 .55 736~t~

~ C~G H/0 BLDG, REORG BLDG AID C G H/0 BLDG, REORG BLDG AID 1,923,:~~ t,937A?g~ -45~.~~~ 1,276;080

.05 6449?~~ 312~:~~

HOD ED: 0181B 08 ED: 01818" STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 60 COUNTY - MONROE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE 261501 261600 261701 261801 261901 HHEATLANg6~l ~~¥~~~~TB~~~EYEAR AIDS: CHURCHVILLE CH ROCHESTER RUSH HENRIETTA BROCkPORT WEBSTER FOUNDATION AID 20,757,378 354,015,45~ 18,636,69'3 25,851,508 26·::~::l 3,985,163 FUll DAY K CONVERSION

554, 77g ~¥5i~~~~~pi~it~:~~i~f2l~"

0 10,792,910 358,138 0 2,499,474 11,969,058 3,~~~:~2~ 2,016,870 3,762,849 512,7aA

~at~=!~~:~~fi~=~~bylxTooOK l,~g~;~;y ~~:n~:2n 235,764

1

·:RIU 1,~~§:~¥1 123,45~ 77 938 749 056 77 219 154,513

6d:iiA 340:737 2 757 1404 464:605 770,623

TRANSPOU ATION I' L SUHHER 4,911,56~ 49:3o6:656 4,633,84~ 4,703,04~ 6,119,843 OPERATI G REDRG NCENTIVE 0 A¥ifti~i~sliU2Lci"~a¥xTzoNAL 0 9,048,15& 0 0 0 0

0 0 0 0 0 0 0 0 0 0 181,92~

SUPPLEMENTAL PUB EXCESS COST 0 4U:tt::n~

0 0 0 GAP ELIMINATION ADJUSTMENT -4 945 098 2~:~Z~:a~~ -6 032 988 -a 246 238 -1,140,421

SUBTOTAL i~:a~t:itf 2a:aa5:150 31:412:913 4,368,736 BUILDING + BLDG REORG INCENT 23,639,027 2 411 575 3~:n~:r~~ 6 446 856 1,038,985

TOTAL 35,160,959 460,0561006 25:11s:433 37:859:769 5,407,721

20,819,64g 358,178,678 18,692,603 25,929,068 26,918,110 3,997,116 0 l¥:~U:111 555,03~ 359,327

2 ·U3~~3& 0 2,467,175 3,082,349 2,031,660 4,898,602 7~~·3~~ 1

·:u~m 5 395 788 1 'U~:~i: l.~~g:'U l,IU:Hi 1o:us:s33 If~:~~~ 2 ~~,·~tg 74,639 3~~:~3g 4fa,797 761,025 6~3:ti1 4,912,18~ ~::::::~:~ 4,7 8,16~ 5,034,038 6,342,823

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181,92~ 0 0 0 0 0

-4,945,098 -17,644,274 -5,277,095 =t~h1:ill -8,~~~·~!8 -t,~~Y:~U

:tUNI! -tb·~3~·~~ -~·att·~~ 3I:U!:~g; -838,673 451:518:987 25:342:274 30:872:158 I:BU:U! J~:28~:fsl 2i:J~:li~ 33:iU:~2' 42:sa2:11o

I CHG 13-14 MINUS 12-13 CHG TOTAL AID -B95~119

- .55 24,5521;552

.34 2,472icio6

.59 2,158,~13 4,72i~~u 61h~li $ C~ N/0 SLOG, REORG BLDG AID % C G W/0 BLDG, REORG BLDG AID 1,4501;~~, 15, 102i?22 1,97sA~U 2,037,?82 4,780~490

1 .22 64fd~

'-"~'""'"'" '""'"'" '""'"'

HOD ED: 01818 COUNTY - MONROE




~!~~~~~!,til~x~aR AIDS: FULL DAY K CONVERSION HUfl~R!AkP~~~~[N~~ftijt~I~N HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOlOGY SOFTHAREt liBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE X~~Gl~~cs~UH~~cl=~=¥ITIONAL HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST

suit&T~~IMINATION ADJUSTMENT Tof~(LDING + BLDG REORG INCENT

HXlM~j~D AIDS:

~ CHG 13-14 MINUS 12-13 :4 CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

MOD ED: 0181B DB ED: 01818 COUNTY - MONTGOMERY

COUNTY TOTALS

65l·nJ·t~~ 13:948:374 54,079,443 17,667,562 15,635,525

llg:~~~:~!9 9,048,156

507,244 -94 710 995 797:218;931 n~:8U:R~}

''g·u~·U2 13:987:387 56,377,761 20,883,495 16,150,058

u!:li~:Ui 10,902,762

1,661,950

~J2:ft8:1U sas:4oo;1o1 ~~l:~U:fYt 44,789,609

38,181,176




DISTRICT CODE AMsHa~2g CANAJ~~m~ FONDA FUm~e1 FORT2~fiY~ ST JOHN~~m~ COUNTY DISTRICT NAME TOTALS 2012-13 BASE YEaR AIDS:

FOUNDATION AI 24,454,428 7,670,03~ 10,487,23~ 8,513,57~ 4,342,813 55,468,077 FULL DAY K CONVERSION

RY5~~~~:¥pi~itk:¥!U¥f~I~N 478,403 117,526 117,056 slt:~n 3i~JU 854,493

1 'U~;g#8 855,893 l,~U:l3i 4·:u:nl PRIVATE EXCESS COST 2n·n: 188,78~ f1~;1U HARDWARE & TECHNOLOGY l~:lU 24 930 H·~~~ 8 702 143,162 SOFTHAREt li8RARYt TEXTBOOK 302:188 114:070 a~~:aig 601,691

~~!lili~~;~~~~~i!i~tffi~~:L 3,536,39~ 846,36~ 1,570,643 836:113 7,134,575

0 0 0 0 0 0 0 0 0 0

HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

SUgt&TftiMINATION ADJUSTMENT

:l~~~~~lU -917,028 -2 400 161 -803,409 -476,838 ftiitm 1i:tn:tn ~l~tU~8;~ 1i:nt:ug

4,711,162 TO,~tLDING + BLDG REORG INCENT 1,088,21~

5,799,37 AIDS:

24,527,78~ 7 ,693,04~ 10,518,69~ 8,539,118 4,355,84~ 55,634,479 478,403 ut:rag 118,131 102,972 46 502 865,063

1

'ifl:l~t 1 '~U:U~ 610,879 373:537 4,306,430

316,05~ 221,796 74,830 1'ili:tli ~l·~tl 1U:U~ 29,091 17,866

2d:ii! 307:645 76,000 111:903 8~~:a:~ 599,280

3,613, 74~ 1,135,813 1, 778,89~ 7 '~~;:U8 0 0 0 0 793,948 0 0 0 0 0 0 0 0 344,66~ 0 344,565 0 0 0 0

-2,550,159 ·-917,028 =~·~f~:tn

-803,409 -~~·3f3 -7,147,595 -1·2;~·~~, ~:U!:tJ! lo;Ui:U;

-271:798 -l·i%3·tl~ 29:971:218 12:065:379 '·U~:~~t 67: 96:727 3R:t~~:t~~ 2 021 467 2 155 466 16,085,827

u:866:486 14:086:846 12:6o9;9o1 6,683,470 83,882,554

l ~~ ftrlt ~!Bus 12-13 5,23It;~~~ 69o,~u 917t~~t 760&~21 88tt~~~ 8,550,683

l CHG H/0 BlDG, REORG BLDG AID CHG N/0 BLDG, REORG BLDG AID 1,621t~~~ n6A~A' 952A~M 780A~8~ 1,0171212

. 2 .59 5,088,076

.... -~"'""" '-"'"""'"""''

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA EO: 181 PY ED: 296 03/22/13 PAGE 63 COUNTY - NASSAU 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE 280100 280201 280202 280203 280204 28020~ DISTRICT NAME GLEN COVE HEMPSTEAD UNIONDALE EAST MEADOW NORTH BELLMORE LEVITTOW 201 - 3 BASE YEAR AIDS: F ATION AID 6,209,65~ 67,116,763 26,280,96~ 26,093,198· 8,934,43~ 36,615,18~

LKPfi~~r~D~i3~RTEN 0 214,909 1,869,697 0 118,200 374,934

os¥P~~~:~ss~UlfCES 41D,~t~ 3,448,296 2,444,897 3,180,539 529,012 1,720,344 4 '1li:~ig 1 'lt~:~t~ t,U~:~~~ 293,701 1,434,109

~fi~~lftEEfCf~~H~8EbGY 233, 73g 136,591 97 072 69 866 ~~~:~~~

4~z.g2~ SOFTHAREt LIBRARYt TEXTBOOK 310,578 567,351 638:579 618:230 625:233 ~p~nf~Y~GAl~8=G1~N~E~~~R 664,188 6,643,o9g 2,925,26~ 4,519,433 638,388 3,330,67t CHARTER SCHOOL TRANSITIONAL 0 3,917,070 572,08~ 0 0 0 A¥~RE~1~ ~~~ANCEMENT 0 2,520,255 0 0 0

317,33g 1,965,762 1,755,704 _:·:i,:Ui 94r,~n _:'i~i:U~ SUPPLEMENTAL PUB EXCESS COST

-5 322 872 -5 932 •• 9 GAP ELIMINATION ADJUSTMENT -1,373,987

~::unu SUBTOTAL 6 '~3~:~21 88:6s9:7o9 3g:~=z:1~: 34:3o6;859 43:937:806 rofYlLDING + BLDG REORG INCENT ,f:~n:,,l al:Ui:i2~ 4 201 625

7,295,678 32,67doo 48:139:431

6,228,285 67,318,113 26,359,8oa 26, 171,47g 8,961,248 36,725,o3a 0

216,147 2,087,301 0 0 178,200 374,934 481,982 3,551,928 2,564,519 3,478,703 664,439 2,272,733 124,317 5,260,450 1 ·!i_~:~u '·:inn 414,112 1 ·~U:2~~ ao1,H8 1 'fti:~~I tg~~~gr 18 1 3 109,120 315:880 668,439 630;313 +t2:~·~ 615,081

1,329,47~ 5, 770,152 3,:~~:~:~ 5,514,57~ 3,754,00~

0 0 3,596, 714 0 0 0 0 2,520,255 0

947 ,58~ 0 317 ,33~ 2,687,59~ 1,755,70~ 3 ' 3~I:Ui 4,977

4'~8i:gn -1 ·U~:;8I -5,322,876 -5,932,997 -s,~;~~~~! -

1·fU:32I -5,~~~·;tg -~:~~~~~~ 669 360

-1,258,079 -5,2631637

!UUlUI ~unJn ·~:~ag:~~2 s.gn:~i~ 9~·u~:tu 31,171:049 2' 127 520

8,402,804 95:240:093 33:298:569 53:an:nt $ CHG 13-14 MINUS 12-13 1, 1ois~U 3,3023510 6221~~1 1,863,786 77·,:~3 4,93~6?~l % CHG TOTAL AID .59 .15

~ ~~g =~g II:Bg: =~gag o~:gg tl8 1,087 !136 1 .56 3,137~930 .54 5811~~6 2,2036~~g 5054?~~ 1,6483630 .75

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 64 COUNTY - NASSAU 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


280206 SEAFORD BEff~3WI ROO~ me¥ FR~~~~af BirB~l~ ocEil~m

7' 123,87~ 2,664,87g 30,369,461 43,706,10~ 16,742,26A 13,213, 73~ 0 48 600 Ut:~ff 1,080,418 0 0

376,825 4n~13: 2,381,864

'·!tnu 962,359

290,961 902 70S '·!fmn 667,781 17~,~M 108:oos

~i!:ili 230:553 9;·t~3 2lf:%~ 832,68t 317:403 2,395,888 3,513,023 2,984,66~ 1,370,128

0 0 1,408,168 0 0 0 0

413,15g 0 0 0

7lg:u~ 0 _:·::4·~~2 -~·;~~·::s 2 ' 2t~·93g 2,030,238

-1,471,133 -654,868 -3 202 1815 -2 993 718

l~:iU:tlt 3,~2~:~~ 37:022:252 49:073:312 2i:•tb:i~~ 15:924:7~ 14,347,488 3 59~ 330 1l:Ui:~94 3,932,598 51,373,740 52:66 :642 24!091:907

7,145,243 2,672,872 30,:::::f 43,837,22A 16,792,48~ 13,253,373 0

0 4~2:~28 1,080,418 0 0 813,981 980,419 2,313,689 1,~9t:~U 1,076,497

~n:fJi ~:ill 1 '~3i:8U 2 '~~l:At8 681,490

:~J:!!I 176,383

224:236 3;':~~A :z'l:~tB sl~:~~~ 43i:3~ 1,013,063

2,:::::! 3,939,378 2,982,978 1,647,90~

0 0 0 0 0 0

413,15g 0 0 0

7l~:U~ 3,926,51~ 3,657,93~ 2,262,,92 2,030,238

iaa~833 99, 00

-1·t~l:lU =:·~~~:~!l -7,778,250 -3·i3g:~U -2 ·Ui'U~

-1,369,289 -554:868 39:~16:089 -1'9~~·~~ -2,912,537

~mtUI! t·iU·t8& 3'~f~:fM 51'968 1 464

:f:iH:ffl 12,230,292 3 1696'613 10:399:206 4,237,149 51,746,381 ss:66s:on

I ~ng f~Tlt ~~nus 12-13 -213~733 - .01 304t~n 3726641 .73

2,997 !435 .69

597~064 .48 7754~r.

t CHG W/0 BLDG REORG BLDG AID CHG H/0 BLDG: R£0RG BLDG AID

89!o?lf 304~~~ 2,489'~'J 2,895!=~~ 38t1?H 6764255 .25

t:«<t~IIOI! lJOp~rlmenl

HOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 65 COUNTY - NASSAU 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


280212 280213 280214 280215 280216 280217 MALVERNE V STR THIRTEEN HEHLETT HOODHE LAWRENCE ELMONT FRANKLIN SQUAR

6,327,333 7,799,158 3,796,22~ 6,119,758 16,439,98g 5,295,386 0 0 ~f~:itt 589,300 564,510 0

Ut:Uf 262,465 ~~~:n;

935,193 ~U:RU 17,999 166,315" 202,989

~~i:i~~ ~~·!~% ~:i:!~f 2U·%~3

189:731 499,028 328:582 Ii~:H! 1,0,4, 146 567,65~ 1,405,823 1,033,21~ 1,322,136 0 0 0 0 0 0 0

8~,:~~i 0 0 0 0

59;;~l~ 22%:~~l 240,598 1,098,48~ 553,24g 22,561 -1,120,289 -1,144,723 -1,308,229 -1,564,286 -3 075 624 -963,181 7 ·ng:~n 8,6~~:~lt 5,766,585 7 '~~l:H3 1t:~u:~t~ 5 ·~f~:U3 1,039,479 8,009,734 8,722,997 6,806,064 7,777,388 19:221:983 6,326,989

2013-14 ESTIMATED AIDS: FOUNDATION AID 6,346,31~ 7,822,54~ 3,807,61ij 6,138,10~ 16,489,306 5,311,26b FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 0

3~~·ng 332,286 589,300 564,510 0 BOCES + SPECIAL SERVICES 522,366 668,287 294,536 1 ·¥n:~u 251,887 HIGH COST EXCESS COST 392,904 143,132 214,592 295,555 PRIVATE EXCESS COST 1fg·~~~ 165:236 2fg·~~~ 42,39~ 207,208 ~~·Ul HARDWARE & TECHNOLOGY 28 814 54,102 SOFTHAREt LIBRARYt TEXTBOOK 184:317 194:388 363:518 511,326 . 329,195 158:811 TRANSPOR ATION IN L SUMMER 1,081,00~ 677' 10~ 1,592,968 1,775,29ij 1,517,87~ 279,45~ OPERATING REORG INCENTIVE

~~~8tA~cs~u~2~ct~~=¥ITIONAL 0 0 0 0 0 0 0 8~~:f~f 0 0 0 0

~~~LlA~Nflr PUB E~CESS COST 599,691 229,331 240,598 1,401,07& 553,243 9,367 4,496 22,561

su:!i.~~~l?!t~~~?:: A~~~:~:~NT -1

• ~~8:~83 -~.u~:~n - 1 ·~88:~~6 -1 ·~ta:~8t - 3.gn·tU -963,181 100,000

-1,020,289 -1,023,892 -1,208,229 -1,464,286 -2 720'583 -863,181 s,n~:t~g 9 ·YU:~~~ 6,182,469 8 'U3:~~; ~A~igJ~I2¥ 6,3i3:~~~ To¥~lLDING + BLDG REORG INCENT 1,351,516 9,039,083 9,222,020 7,533,985 8,534,818 6,623,753

$ CHG 13-14 MINUS 12-13 % CHG TOTAL AID 1,02t~~u 499~023 .72

72I6~~A 757~~~2 t,685A~~~ 2964?2*

t g~ =~g Rt8~: H~8Rg ergg ~18 451~~~~ 470~372 .45 415t~~t 83fl~~l 1,577 A~~~ 2744~~~

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 66 COUNTY - NASSAU 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UND~R SECTION 3609 PLUS OTHER AIDS

280218 EAST R0~~2~l~ 280220 ROCKVILL~8@~~f FLORAf8~n~ Hi=¥i~~ GARDEN CITY LYNBROOK

3,700,04~ 3,860,743 5,955,528 5,134,98~ 2,933,2~ 10,550,707 0 0 0 0 0 0

~U:~~~ 392,068 375,215 IU:ill ~.ug:~8I 254,126 l~t:2~& ~mm ~~m11 li[HI 4U·~g~ 384,307 245:870 293:473 196,798 432,osg 912,712

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

-2 ~u:uf 314,685 575,562 395,88A 376,63g 161,57& -1,069,642

0 -728,934 -1,333,222 -1,646,009 -676,169

4,~~~:U~ 1:,ff:lit 6,~#*:~n 6,~gy:~:~ 3'fif:#lf 12:229:726 1 448 676

4,676,400 7,245,794 7,588,135 3,199,730 13:678:402

3, 711,14~ 3,872,33~ 5,973,39~ 5,150,38~ 2,942,04ij 10 '~3~:~f3 0 0 0 0 0

HI:il~ 523,585 396,281

:lUll 1 'Ul:~~3 265,687

208,124 128,086 93 570 190,646

1lUfi ~3·~n 1U~H! 41 968

~82:ua 349:379 279:919 1,220,353 1,055,16g

0 0 0 0 0 0 0 0 0 0 0

8U:~'' 314,68~ 575,56g 395,aaA 376,63g 161,57~

-t,~tX,333 -728,934 -1,333,222 -1·t33:883 -676,169 - 2,UI:fiJ 100,000 100,000 100,000

-969:644 -628,934 -1,233,222 -1,546,009 -576,169 -1,949,755 4,~~~:~U ~:~n:~~

7 '2U:;~~ 7 ':l~:IU 3,~n:~~~ 1~·~ra~u~ 5,020,410 7,730,437 8,162,671 3,453, 774 14:849:891


344t?l2 206~444

.57 4B4'~~~ 574t536 .57 254t?~~ 1,171,489

.56

t 8~8 =~g R~88: REORG BlDG AID 344A~l2 19·4~U 422,~;: 676~~~~ 261A~~l 1,216~450 REORG BLDG AID .95

CQUC<IlUIIl 1..1<1p<lr1fll\lnt

MOD ED: 01818 DB ED: 01818 STATE OF NEW YORK SA ED: 181 PY ED: 2?6 03/22/13 PAGE 67 COUNTY - NASSAU 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


280224 28022~ 280226 280227 280229 280230 Y STR THENTY-F HERRIC ISLAND TREES HEST HEMPSTEAD NORTH HERRICK VALLEY STR UF

3,590,50~ 3,918,55~ 10,658,99~ 5,303,03~ 4,909,75~ 4,281,44g 0 0 0 0 0 0

390,810 ~~~:Hi 666,674 487,093 311,984 611,108

1:::::1 fif:tn 325,518

1!Utl 127,799

ti'952 11j•;J~ 37,404 11 529

107:304 2os:o46 260:952 122:137 235:257 414,59z 853,93~ 2,267,608 263,80t

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

1,074,87~ 193,21~ 1,342,~~~ g2o,2oA 620,873 358,88~

-961,994 -1,088,442 -2 074 168 -1,621,964 -sJ;Ul -838,490 4'U~:lU 4'~~~:ti~ 12:2oo:3o8 7,737,385 5'U~:~n 4 ·;n::~~ 1~:~ti:t6l 18,862 4,797,923 5,005,656 7,756,247 5,510,995 5,371,227

3,601,27~ 3,930,30t 10,690,967 5,318,9'1, 4,924,48t 4,294,29~ 0

0 0 851,51~ 0 0 0 402,808 768,623 574,086 409,156 640,049 202,269 1U·Uj 566,873 423,234 137,131 155,070 146,515 1JI·g~~ 1~~·~U f~·t~8 f!·jl~ 1~2:;n 14'592

123:596 199:268 258:395 103:078 124:822 266,383 497,303 1,001,24b 2,070,06~ 229,05t 247,628

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

1,099,85~ 193,21~ 1,342,~t1 s2o,2oA

-i~UU 358,88t

-961,994 -1,088,442 =~·~u:~~g

-1,621,964 -838,490 100,000 100,000 100,000 100,000

-861,994 -988,442 -1,521,964 -744,186 -738,490 4'%'f:~zg 4,~~':n; 12:966:335 7 ' 8j~:i32 '·Ut:~~~ 5,134,934

. 1 437 723 459,196 5,453,658 5,272,658 14:4o4:os8 7,861,886 5,882,877 5,594,130

H~~ 13-14 MINUS 12-13 TOTAL AID 655~735

1 .67 267 ~002 .33 860,~~1 1osl~iZ 371,882

.75 2224~Y~ $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 305,412

.53 232~870

.14 76·,~~~ 98l~~i 356,934 .65 159~~~~

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 68

COUNTY - NASSAU 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4 PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

280231 280251 SEH~~RJn 280253 280300 280401 ISLAND PARK VALLEY STR CHS BELLMORE-HERR! LONG BEACH HESTBURY

1,~89,253 12,067,43~ 22,112,7,A 13,038,626 16,226,883 21,758,423 0 0 0 0 ~~~:~~' 1,388,767

374,021 2 '~M·#~i 1,244,725 1 '3~t:t;~ 1,309,039 20,538 643:114 1,¥2~:~~~ 3~~·3U 2U:M~ 2 '3~~:33~

0 46 884 81 533 59 400

1U:Ut 399:354 743:766 495:716 379,034 412:091

1,469,713 3,058,93~ 2,850,26~ 487,963 3,085,913 0 0 0 0 0 0

151,27¥ 0 0 0

411,05g 0

0 475,093

-5 ::~·~~g 630,88~

0 2,887,77~

-396,578 -3 549 736 -3 868 259 -3 665 371 -3 435 090 1 ·¥1~:~~¥ !l~l~i~Ul 24:647:584 16:318:943 1i:~~3:~u ay:~~!:u~ 898 647 1J:g~z:11: 1,937,377 25,546:231 19:183:039 32:296:732

1,493,726; 12,103,63g 22,179,123 13,077,73~ 16,275,56~ 21,823,693 0 0 0 0 567,278 1,492,138

328,671 2,001,320 1,384,774 2 '~t~:~i¥ 1 'U~:~t 1,627,942 22,42& 1 ·1U·~bt 1 'ttt:UI 482,786 204,26~ 2,'!i:!U 67 042 56:254 1U:~~~ 69 683

399,6~4 504:784 371,080 422:099 128:933 1,975,8 8 3,846,84~ 3,294,183 479,3~ 3,343,448

0 0 0 0 0 0 0 0 475,09~ 889,773

0 411,051

0

-~::::i 0 0 630,88b 3,531,12~

-a,~tl·~~: ::·!f2:i31 -3,868,2~9

iPJiii -3,435,090

100,000 232 7 1 986,494 -296,578

~r~tnau -3 635

1508 ii·3H,~U

lrfJ~:33J 2t:~:t:u~ 11:401:494 1 122 801 2'3»'752

2,028,580 27:812:714 1B:s3o:295 35:31 :o65 I CHG 13-14 MINUS 12-13

CHG TOTAL AID 914~¥j 1,245-t~3t 2,2,,A~If 1,133,~~~ 2631~11 3,074.333 .52

I ~ =~8 1~83: R~8H8 1~88 tl8 784~n 918,~g 2,083,667 .45 1,088,~~~ 7614~g' 2,725'?*~

<:atl~du<>u '-'"P"runllm

HOD ED: 0181B DB ED: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22113 PAGE 69 COUNTY - NASSAU 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


EAST Hllm~8~ 280403 280404 NEH HYD~8~ia~ 280406 280407

ROSLYN PORT WASHINGTO MANHASSET GREAT NECK 1,603,5og 2,759,23~ 4,387,74~ 2,980,7og 2,616,658 5,384,56R

0 54 525 ·601,723 148,500 0 654,324 SZ8·~l~ ~U~fll

616,261 273,637 409,359 614,991 290,328 98,750 309,103 246,484

176:099 456,98g 96,640 105,93g 115,38g 0 10 182 151,800 276,254 451,240 147:397 311,530 612,334 109,568 275,60~ 257,20~ 219,83~ 154,998 562,08~

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

-~u:n• 250,39~ 361,671 458,06~ 21~·lir 4~~:9U 41,592

-911,832 -1,317,063 -702,235 -861:499 -1,671,944 2·UY::~t 3'~U:Ug 6,§3~:~:; 3, 731,469 3,264,631 6,9n:I~~ 599,185 202,375 2,422,097 3,941,079 7,031,239 4,330,654 3,467,006 7,034,973

2013-14 ESTIMATED AIDS: FOUNDATION AID 1,608,31g 2,767,51~ 4,400,91~ 2,989,64~ 2,624,49g 5,4oo,72A FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 0 54 525 601,723 148,500 0 ~~~:f~~ BOCES + SPECIAl SERVICES

i!UII 705:579 669,212 343,473 408,922

~~¥~A~~slx~~~~s~o~¥ST 60 098 310,479 130,206 301,344 292,320 113:922 418,68~ 1lg·i~~ 113,44t 117 ,30~ HARDHARE & TECHNOLOGY 0

SOFTHAREt LIBRARYt TEXTBOOK 262,780 450,727 145:504 305,818 616,370 TRANSPOR ATION IN L SUMMER 442,56~ 251,868 238,40~ 159,79~ 607,28~ OPERATING REORG INCENTIVE

A~~fti~f~s~'U2bclft~n¥ITIONAL 0 0 0 0 0 0 0 0 0 0 0 ·o

1f~·~U 250,39~ 361,671 _;:::~:g 21§·1U 452,843

SUPPLEMENTAL PUB EXCESS COST 41,592 33,711 8~~ ft~~~6UATt8dMT (sA1213 > -560:777

=nY:gg~ -1,317,063 -861:499 -1·t~~:;~~ 100,000 100,000 100,000 100,000

SUBT8t~LELIHINATION ADJUSTMENT -460,777 -1,217,063 -602,235 -761,499 -1,575,367

Tof~lLDING + BLDG REORG INCENT 2 '~~~;33f 3 ·U~:n~ 6 '~~3:n~ 3 ·U~:26+ 3·n3:tu 7 ·lt~:nt 2,674,851 4,333,159 7,188,610 4,659,418 3,606,572 7,379,212

t CHG 13-14 MINUS 12-13 CHG TOTAL AID 25lo?~~ 39290BO

.95 157i~U 32Bt764 .59 13\~t~ 3444~~;

$ CHG H/0 BLDG, REORG BLDG AID 23fo~~~ 3189~8~ 142i~~~ 244~542 106~243 187i205 % CHG H/0 BLDG, REORG BLDG AID .55 .25 .67

MOD EO: 01818 D8 ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 70 COUNTY - NASSAU 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


2B0409 280410 280411 280501 s~8~~~~ 280503 HERRICKS MINEOLA CARLE PLACE NORTH SHORE LOCUST VALLEY

6,338,35g 3,731,78~ 2,895,486 2,728~278 7 ,491,42~ 2,384,92A 148,500 145,800 0 0 0 0

iff:fll 705,462 4~g·~a~ 443,228 1 ·l2g:z~~ 422,26t 66 475

!!!::~ 101:146 107:931 453,633 61,953 ·0

~~:Ui :;3:~~t ~U:l~A 118,438 219,123 109,38~ 154,442 3o9,46A 0 0

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

425,19~ 290,73~ 233,268 _:u:uz 697,596 167,698 -1,834,492 -l·~~·~il -804,953 -i·~~·:~ -725,613 7,262,274 3 'lll:JU 3,~~::~~1 2 ·f11:f22 1,058,528 '566:073 1927;326 8,320,802 5,058,711 3,475,613 3,534,995 9,930,018 3,017,544

6,357,378 3,742,97g 2,904,17~ 2,736,46~ 7,513,898 2,392,076 148,500 1*~:22~ 0 0 0 0

· U~·l;g _5~g·~U 474,387 1'Uf:gfA 63~:3ti 67 048 203,167

;ii1i~l 150:442 134:75~ 142,635 45~·tU 57 ,59~

0 248,86~ 296,595 116,944 f~3:¥Ki 220,792 376,868 136,456 212,13~

0 311,976

0 0 0 0 0 0 0 0 0

212,17y 0 0

425,193 290,7~ 233,268 697,595 167,698 20,389 0 -1,834,492 -1 ·~6t:86~ =+82:3H

-863 306 - 2·fgi:m -725,613 110,469 too:ooo -t~3:2~g -1,724,023 -956,357 . -763,306 -2,168,000

7,898,202 4,~~f:~~g 3'ii8:J~ 3'if3:3fl 9·~it:g~a 3'if~;2i~ 1,125,924 9,024,126 5,405,748 3,800,652 3,855,975 10,247,464 3,402,038

$ CHG 13-14 MINUS 12-13 % CHG TOTAL AID 703A324

.45 347~?fl 3259039 .35

3209980 .oB 317~~~ 381i~U


REORG BLDG AID REORG BLDG AID 635A?¥f 316t~A~ 3069~f2 278A~2~ 308~~~~ 34h~~

t:aucauon uep<lnment

MOD ED: 0181B DB ED: 0181B STATE Of NEH YORK SA EO: 181 PY ED: 296 COUNTY - NASSAU 2013-14 STATE AID PROJECTIONS


2013-14 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES

·HIGH COST EXCESS COST PRIVATE EXCESS COST

~. GAP ELIMIN. ADJMT SA1213 GEA RESTORATION

SUBT8+~LELIMINATION ADJUSTMENT ro¥~[LDING + BLDG REORG INCENT

l CHG 13-14 MINUS 12-13 CHG TOlAL AID

l g"g U~8 1~88: ~~8ft8 Rt88 *18

MOD EO: 01818 COUNTY - NASSAU

DB EO: 01818

PLAfa~f~~ 280~06 OYSTER AY 280515

JERICHO

10,.534,48t 1,597,49b 3,109,21g 0 79,415

511 ,49g 941,'175 313,.512 250,370 26 80.5 223,334 17.5,99~ a3;s81 45,12~

0 421,122 168,669 266,668

1,19o,79g 184,23ij 263,82~

0 0 0 0 0

239,78g 1,623,85~ 122,398 851 17 623

-2 120 489 -508,761 -930:653 u:on;3oo 2 ·~U:6;~ 3 ·U~:~n 1 263 621 14:280:921 2,214,284 4,000,197

10,566,08~ 1,6~::::8 3,118,54~

0 524,42g 1,071,63.5 311,240

374,862 20,756 226,444 247,458 80,01g

2:;:::g 28 370

416:990 176,175 1,482,51~ 193,503 277,45~

0 0 0 0

122,39g 0

1,623,85~ 851 _:u:tll -2 ·112·~3 -508,761

100,000 100,000 -1 984'284 -408,761 -830,653 u:827:486 2'ilf:3Yj 3·IU:~~~ 1 322 511 15:149:997 2,340,476 4,129,524

869,?~~ 126~192 .70 129i~~~

810,~~~ llO~?i~ 143i?g~

STATE OF NEW YORK 2013-14 STATE AID PROJECTIONS

HICK~eYrH 280.518 PLAINEDGE

10,796,23t 11 ,431,73g 0 0

388,063 1~~:8~1 485,020 44.5,577 :n:tn 3 284 520:292

1,456,09~ 1,301,27~

0 0 0 0

938,24~ 1,4ig.ga~

if:~~~:~8~ 1:1: t~a : ~~~ 1 132 891 2 591 247

n:1oo:493 16:791:505

10,828,623 11,466,03g 0 0

529,549 1 'Y~6:U; 508,814 429,980

:~a:ut 19 346 516;362

1,627,06~ 1,579,638 0 0 0 0

938,24~ 1,4t~:ga~ -3 ·Yi~·¥Y; - 1 ·t~a·'n -2 878°090 -1 505'857 12:519:894 ~'~~~t~iil t1:t~~:~ti

5554?~~ 7174~~l 552d~ 5814?¥~

SA EO: 181 PY EO: 296


FARMI~asm MAssi~~~~f COUNTY TOTALS

18,~:::::2 15,241,488 604,584,449 0 10,439,117

1,551,181 2

'ii~:t!t 51,883,666

1,1gi:!I~ 25,950,117 13,460,853

52 529 1 397 417 468,~98 702:153 18:444:239

2,429, 2g 2,723,6~ 67,827,043 0 0 ~~~~b·i~~ 0 0

_:·:;:·::~ 2,035,973 55:909:712 587 401

-3,691,438 -119,117:171 24:337:949 :l:iittn 739,784,411

2 004 811 75 889 045 26:342:760 815:673:456

2013-14 ESTIMATED AIDS:

~~iRJi~~~~~~l'~i=et@~~" 18,228,973 15,287,203 606,398,175

419,192 650 513

0 i2:~~~:~gi 1,288,407 3,201,147 HI COST EXCESS COST l,~ga:~Bi 1,028,062 32,943,431

~a~~~~;f~fli~i~~~lxT8oOK 667,486 1t·nf·ll~ 58,351 74,032

,13,170 . 683,994 18:594:87li TRANSPOR AT ON IN L SUMMER 2, 67,49~ 3,047,44g 77,338,714 OPfRATING REORG INCENTIY~

~~~~fli:~2:~:~::!:::0

c;~T 0 0 ~~g~~·~~g 0 0

3,243,90b 2,035,973 5B:664:701 587 401

GAP ELIMIN. ADJMT (SA1213 =:·ut:H! -3·~n·au -119,117:111 GEA RESTORATION 13,634,202

~~,~~ii~:~I:I:~~O:E~~~U:~~::~ -3 427 1 624 -105 482 969

25:210:266 21:~n:u~ :zti*~IH 2 015 028 27:225:294 21:s54:1o4

I ~8 lgrlt ~~Bus 12-13 882i534 .35 1,661,924 .42 45,601,156

I CHG H/0 BLDG, REORG BlDG AID CHG H/0 BLDG, REORG BlDG AID 872i~U 1,24·~~u 41,8B4,555

03/22/13 PAGE 71

RUN NO. SA131-4

280.521 BETHPAGE

6,057,419 ·o

0 962,999 186,211 1U·igt 250:136 848,80~

0 0

1,867 .ug -1,658,558 t·~=~·~~~

10;462:363

6,075,596 0

1 'U~:Z~t ~U:it~

1,005,468 0 0

1,867,81~

- 1 ·tgf:i~~ -1,551,219

1l: 8JI.: lil 610~?~t

556'~%i

03/22/13 PAGE 72 RUN NO. SA131-4

tarucauon uopanmem

MOD ED: 0181B DB ED: 01818 STATE OF NEW YORK SA ED: 1B1 PY ED: 296 03/22/13 PAGE 73 COUNTY - NYC BOROS 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE 300000 310000 320000 330000 340000 RI~~a828 DISTRICT NAME NEH YORK CITY MANHATTAN BRONX BROOKLYN QUEENS 2012-13 BASE YEAR AIDS: FOUNDATION AID 6,234,285,196 0 0 0 0 0 FULL DAY K CONVERSION 0 0 0 0 0 UNIVERSAL PREKINDERGARTEN 220,053,501 0 0 0 0 0 BOCAS + SPECIAL SERVICES 150,713,358 0 0 0 0 0 HIG COST EXCESS COST 226,517,396 0 0 0 0 0 PRIVATE EXCESS COST 1t~·~~~·g~; 0 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 0 SOFTHAREt LIBRARYC TEXTBOOK 101:404:372 0 0 0 0 0 TRANSPOR ATION IN L SUMMER 531,973,43~ 0 0 0 0 0 OPERATING REORG INCENTIVE 0 0 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 1,200,008 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0

sui~&T~[IHINATION ADJUSTMENT -685,786,420 0 0 0 0 0 6 ';~l;~n:l94 0 0 0 0 0 BUILDING + BLDG REORG INCENT 0 0 0 0 0 TOTAL . 7,918,800,880 0 0 0 0 0

2013-14 ESTIMATED AIDS: FOUNDATION AID

6,::::::::::& 0 0 0 0 0 FUll DAY K CONVERSION 0 0 0 0 0 UNIVERSAL PREKINDERGARTEN 0 0 0 0 0 BOCES + SPECIAL SERVICES 148,039,204 0 0 0 0 0 HIGH COST EXCESS COST 210,329,486 0 0 0 0 0 PRIVATE EXCESS COST 115,769,342 0 0 0 0 0 HARDWARE & TECHNOLOGY

~~i:Ui:Ul 0 0 0 0 0

SOFTWAREf LIBRARYt TEXTBOOK 0 0 0 0 0 TRANSPOR ATION IN L SUMMER 0 0 0 0 0 OPERATING REORG INCENTIVE 0 0 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 1,200,008 0 0 0 0 0 HIGH TA~ AID 0 0 0 0 0 SUPPLEM NTAL PUB EXCESS COST 0 0 0 0 0 0 GAP ELIMIN. ADJMT (SA1213) -u~:~at:~~~ 0 0 0 0 0 GEA RESTORATION 0 0 0 0 0

SUBTg*~LELIMINATION ADJUSTMENT -502,585,698 0 0 0 0 0 7,272,001,448 0 0 0 0 0

Tof~lLDING + BLDG REORG INCENT 1,010,769,184 0 0 0 0 0 8,282,770,632 0 0 0 0 0

$ CHG 13-14 MINUS 12-13 363,9694752 0 0 0 0 0 % CHG TOTAL AID .60 o.oo 0.00 o.oo o.oo o.oo $ CHG H/0 BLDG REORG BLDG AID 319,5204~t~ 0 0 0 0 0 % CHG H/0 BLDG: REORG BLDG AID o.oo 0.00 o.oo o.oo 0.00

HOD ED: 01818 COUNTY - NYC BOROS

DB ED: 0181B· STATE OF NEH YORK 2013-14 STATE AID PROJECTIONS



S CHG 13-14 MINUS 12-13 % CHG TOTAL AID S CHG M/0 BLDG, REORG BlDG AID ~ CHG H/0 BlDG, REORG BLDG AID

1,200,000

-685,786,420 6,;~~:~fJ:~~~ 7,918,800,880

1,200,000

=l!i:ilg:Iii 7,272,001,448 1,010,769,184 8,282,770,632

363,969,752

319,520,247

<:;<l""""'trun LJUp<I<Hnu!tl

MOD ED: 0181B DB ED: 0181B STATE OF NEW YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 75 COUNTY - NIAGARA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


400301 400400 400601 400701 400800 400900 lEHISTON PORTE lOCKPORT NEHFANE NIAGARA HHEATF NIAGARA FAllS N. TONAWANDA

9,065,18~ 31,146,79~ 11,986,275 19,543,79~ 70,263,92~ 26,272,658 . 140,315 589,353 287,672 0 1,891,701 288,293

1,22!·9~1 2 '~~3:t9A 1·U:;Z3a 2·tag:fY} 5,137,161 2 '2~f:~U 1,334,930 218:734 1 'f~~:n~ 361,363 694,964 1,U~:~~g 457,517

16 000 35 390 82 070 76 913 194:770 441,301 142:592 356:644 596,737 334:376

1,424,638 3,750,67~ 1,808,11~ 3,062,326 6,036,92~ 1,823,55g 0 0 0 0 120,11a 0 0 0 0 0 0

491,476 0 0 0 0 0 0

-2 707 54~ 0 0 -5 7~;·1i3 -2 480 941 -· 597 94~ -4 581 499 -6 103 200

10:296:780 34:269:20 13:562:466 ~~~1n;u; 80:939:795 26:365:986 2 970 878 3~:~~I:n~ 3 188 986 8 530 433 5 219 919

13:267:658 16:751:452 89:470:228 31:585:9o5

9,092,37g 31,~:~:~:9 12,022,23~ 19,602,428 70,474,71~ 26,351,466 142,720 287,676 0 1,893,671 289,290

1

·;n:~u 2,*~~:n~ 1·H~:iY~ 2 '~3~:it~ 5,281,358 1 ·:zg:~K2 1,478,736 1·f6i:#n 384,062 786,186 1 ·tt~:*U 4'%·il~ 35 911 33 932 79 099

191:090 432,256 138:516 353:040 599,223 347:o5o 1,316,85~ 3,768,15~ 2,032,248 3,026,836 6,~:::::8 1,969,40~

0 0 0 0 0 0 0 0 0 0 0

491,47g 0 0 0 0 0 0 0 0 0 79,824

-2 ·:19·U~ -6,597,945 - 2·l9b·Ui -4,581,499 -i·tg~·~¥2 ~·!n:ni -1 853 1762 -1·9i~'~f6 -2 037 1 257 -~·Ut·2i1 -3'478'824

1g:~3l:lb~ 35:870:774 14:soa:33o 2~:+u::~~ 84:189:183 27:447:932 aJ:2~~:ti2 3 183 179 8 584 424 li:Ui:U~ u:5a8:379 17;691:509 28:9so:136 92:n3:6o7

l ~"~ f~Tlt ~~Hus 12-13 270~?~! 970~462 .51 94o~?U 1,4105707 .12 3,3o3~~I; 1,027~~u

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 4444~~g 1,601~~t~ 945t~3~ 1,0744?~~ 3,2494~81 1,0814?!~

MOD ED: 0181B DB ED: 0181B STATE Of NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 76 COUNTY - NIAGARA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


401001 STARPOINT ROYALTON~ftUVl 401301

BARKER 401501 HILSON ~&¥In

10,985,603 9,162,386 3·:::::~8 8,697,93g 201,099,966 103,040 117,514 8~~:~~3 3 617 978

1'~9%:~lt 652,894 784,118 18:19s:o76 305,7.51 1tb:~~i 2~~:1~~ .5,005,347

190,694 U·l23 5'3U·~U 49 810 H·~n 25 714 233:033 ua:a26 1n:o5a 2 600 1631

2,106,336 1,241,459 792:151 1,093,15~ 23-: 139:321 . 0 0 0 0 0 0 120,175 0 0 0 0 0 0 0 0

-3.5 ;n:tu 0 0 -887,54

0

~UiUii -2,000,677 -1,965,224

1i:UI:it2 5,064,084 ~·&11·Ut 224:3ao:u3 1,528,172 40 093 183 6,592,256 11:261:792 264:423:296

20

t~~t~ft~~~i:!ll~~~i~~~RTEN 11,018,568 9,~:;:~~2 3,::~::~3 8, 724,023 201,703,260 103,040 131,516 3 665 959

RY5Hsc6s¥P~~~~kss~a~fcEs 1

·~¥:~U 666,073 512,064 ut:n: 17:266:428 a~.gn 98,098 5,272,973

PRIVATE EXCESS COST 173,483 '·i;Y:U~ HAROHARE & TECHNOLOGY 46 962 27 1 793 lt·~U 24 851

~lfllli;fitil!~ill~iirfil:: 230:302 116:262 109:679 2,586,671

2,324,103 1,390,09~ 825:261 743,55~ 23,575,984 0

0 0 0 0 113,620 0 0 0 0

SUPPliM~NTA~ PUB EXCESS C~ST 0 0 0 0 -3s,~ft:!l! 0 0

-887 sJ 0

~~:~ft!;!~i~r:~!!::E~~~~~~::~ -2·tU:J~f

~UIHII -1,965,224

358:781 480,635 9 547 572 -2,031,448 -528,765 -1,484,589 -26'135'367

~I:J!l:ifi 5,260,771 l·~n·~~ :'i~nJ~gn 1,500,228 6,760,999 11:8o2:186

l CHG 13-14 MINUS 12-13 CHG TOTAL AID 719~?3~ -376790

- .34 168~743 .56

5404994 .ao 9,314,338

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 757~~~f 'a'1?I3 19·~~u 1331~u 10,172,486

.; ........ ,.,, ................. , .. MOD ED: 01818 DB ED: 01B1B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 77 COUNTY - ONEIDA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


410401 410601 411101 NEH HAan~R~ NEH VORK4~U~~ 411603

ADIRONDACK CAMDEN CLINTON SAUQUOIT VALLE

10,611,488 21,960,53~ 6,241,67~ 6,927,07~ 2,244,83g 7,766,79~

140,121 450,902 0 0 0 101,808 944,908 2,231,198 1,U~:~§~ 1 ·~I~:z;g 764,051 1,~~~:~~g 1s,28A 97,086

l~·~n 0 2U·U~ 78,331 1~~:~3+ 23 210 10,032 i2:8U 181:468 uo:a39 213:434 5•3 277

1,581,593 2,679,37~ 78l,Oog 1,658,27g 395:503 1,104,11~ 0

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

-2 221 u2 0 12,636 0 0 -1 361 893 -1,599,197 -1,972,913 -696,983 -1,679,188 12:no:939 25:340:382 6,958,017 ~·U~·gg~ 2,;~t:~~~ 1·231·~:: 1~:~~6:8n 4 710 606 1,815,537

3o:o5o:988 8,773,554 12:021:883 3,516,044 1o:529:ooo 2013-14 ESTIMATED AIDS:

FOUNDATION AID 10,643,313 22,026,41t 6,260,40~ 6,947,85g 2,251,57g 7,790,09~ &H~~ERtXL"P~~~¥ij8~l8~RTEN

~~~:~n 452,605 0 0 0 101,808 BOCES + SPECIAL SERVICES 2 'iU:t~~ 1 'ug:n~ 1 '~i1:lg~ ~~1:~11

1'i;t;tig HIGH COST EXCESS COST PRIVATE EXCESS COST 0 29,359 0 2l~,,n· HARDHARE & TECHNOlOGY 19 560 42 455 21 239

4;~:~~~ 19,048

¥Rt~~~~~tA~I8=A'~tLT~~~~~RK 100:430 177:982 io4;266 210:220 . 83,819 OPERATING REORG INCENTIVE 1,649,283 2,908,28~ 738,886 1,629,836 11094,C)28 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0

lit~tlt~i~!~;i;~~:;;i~~~§~ST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,636 0 0

-1 ·~tt:tn =~·jn:8li -1 ~~n:+n -1 ,;u:n~ -n~:n~ -1 ,tU:i2~ SUBTg*~LELIHINATION ADJUSTMENT 12~2t~:a~~ -1,176,408 -1,461,772 -579,219 -1,245,019

:l~~~~~iig 7,498,310 ~~~~z·~~a 3 'n~:Y~~ 1A:~!t:U~ To¥~lLDING + BLDG REORG INCENT 1~:~~~:igft 1, 737,651 9,235,961 12:463:752 3,854,280

$ CHG 13-14 MINUS 12-13 513~~2g 2,4348635 462~~~~ 441~~u 338~236 4374469 % CHG TOTAL AID .10 .62 .15 ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 5084091 .20

1,465~281 .78

5407293 .77 6587852

.42 3371949

1 .47 3824~~~

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA EO: 181 PY ED: 296 03/22/13 PAGE 78 COUNTY - ONEIDA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


URm 411800 HATEa~flff 412000 HOLLAND mm

412300 ROME SHERRILL UTICA

4,290,94~ 43,030,43~ 7,189,64g 12,965,43t 10,481,89~ 72,196,418

:!Uti 1,153,451 112,141 263,480 63,936 2,085,096 7 '~U:H: 1

·:mfli 1 '~U:~3~ 1

·:mu1 9,174,210 1,260,701

I2t:~~2 ~f~t~i 3'~~~:ZU 159:293 836,601

0 5,410,69g 1,591,10& 1,916,48~ 5,039,46g

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

167,27g 0 0 0 0 0 0 0 0 0 0 -951,173 ;t:~A~:Ut -r:tu:f!A ~mrnn tJ:ftj:jf! ri:flf:tu 4'l8t:81t 8 236 893

5,168,710 62:892:384 10:256:991 13:821:932 101:321:116

4,3:~·:~¥ 43,159,52g 7 ,211,21~ 13,004,33~ 10,513,33~ 72,413,00g 1,156,062 115,348 263,:80 63,936 1g:ft8~:t~3 516:504 6,~~~:~U 1 '1~3:%¥i l,:il~~lt l.!U~IIt ~+:i~l 1,942,236 ~~·n~ 86,602 3

'~11;!13 5~l:iil 441:434 9ti:UI 5,501,908 1,558,15& 1, 761,558 4,959,02t

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

_:;::~~i 0 0 0 0 0 0 0 0 0 0

-4,412,189 -1,359,297 -2 ·~2t·t2t ~i;ifi~lll -4,989,172

3 2 033 -~·ts~·tn 365,709 2,145,343

,~~~~H -993,588

~Uitlli ;~·U~·!3g :t~UY~Iii 1A:i31:Ui 10 1 807 1504

5,602,538 14:626:148 104:270:604 $ CHG 13-14 MINUS 12-13 4338~~~ 1,269~480 339~~n 611~522 804~~1~ 2,949~~3! % CHG TOTAL AID .02 .80 $ CHG H/0 BlDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 434~~tY 1,255i~B8 3744~ii 754~~~1 8667~%; 4,573~~If

t:.lllltat!on uepartment

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 79 COUNTY - ONEIDA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE a12801 412901 412902 COUNTY DISTRICT N ME HESTMO ELAND ORISKANY WHITESBORO TOTALS 2012-13 YEAR AIDS:

~B~roa 10 6,881,59~ 4,2:::::8

17,655,68~ 2341733,183 ONVERSION

UNIVER £KINDERGARTEN 101,304 0 4 592 995 BOCES IAL SERVICES 1,5~~:2U 1'lU:tU 2,~~~:~~~ 34:466:436 HIGH COST 4,024,379 PRIVA ST U:X¥# 0 U·U~ 4 ·:l~~~u HARDWARE & NOLOGY 12,919 ffti~~~U~tA~IoN ?~tLT~~~~2ftK 77 497 at~:6~j 276:441 2 812'570 OPERATING REORG INCENTIVE 769:81~ 0 2,372,56~ 27:517:248 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0

su~~,~~~!!~~!!~~:B:~~~!'~:~;:: 0 0 0

-33 ~n:ut 0 0 0 -1,617,868 -1,168,329 -4 382 736 7,839,615 5,360,993 18:969:690 279:482:212 1,016,767 1,014,995 4 212 479 48 115 718

TOTAL 8,856,382 6,375,988 23:1a2: 169 327:597:930

6,902,23~ 4,301,60~ 17,708,658 235,437,376 101,304 64,872 0 3~:i~l:iU 1

'4I1:tt3 1 ·U3:i~a

l·:tnu 5,698,418

25,614 4 't:Y·~~~ n~~t8 ~~·t~6 2 791'093 912:79~ 838:284 2,359,21~ 27:8os:983

0 0 0 0 0 0 0 0 0 0 2~~·~~1 0 0 0

-1 ·t~~:3n -1,168,329 -4,382,736 -33,931:494 -1,212,333 -~II:~~~ -1'~~~~~~~ -~~~~3~·~i: 8 '~~~:~38 5 ·~~l:~l~ 28:12~:I33 294:444:752

46 582 656 9,326,640 6,811,875 24:669:859 341:027:408

~ CHG 13-14 MINUS 12-13 CHG TOTAL AID 470~~n 435'~1I 1,487,~:~ 13,429,478

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

507,775 .48 472A~n 1,831;069

.65 14,962,540

MOD ED: 0181B DB ED: 0181B STATE OF NEH YORK SA EO~ 181 PY ED: 296 03/22/13 PAGE 80 COUNTY - ONONDAGA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


420101 NORTH SYai2a2~ e SYRAcutf~~YA 420411 420§01 420601

NEST GENESEE JAMESVILLE-DEN JORDAN ELBRIDG FABIUS-POMPEY

18,405,83~ 42,571,94~ 15,818,97~ 6,057,40~

'·:::::~~ 5,017,308

0 606,120 435,676 0 0 1,798,557 4,259,448 1

·~:I:!ii ~~~:118 l·:~mu U~:~~l 1 '~l~:f~' 1 ' 5~t·f~I 101,802

J9I::n 69,290 14,179

420,578 287:427 283,466 6i,879 4,226,746 8,157,83~ 2,929,278 1,758,32~ 1,740,90~ 1,21 ,76~ . 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 916,120 0 0 0 0 0

-3 9~~·3~~ 0 0 0 2t:~~:U~ -9 375 700 -1,669,324 ig:ul:nt -t:!I~:3ft 48:851:913 u:2s8:267 7,956,269 3 831 034 sl:Ai~:~'l 2f:iU:~~¥ 2,661,301

25:5o8:669 10,617,570 14:179:366 7:717:796

18,461,054 42,699,668 15,866,43g 6,015,57g 9,;:::~;~ 5,032,35~ 1,353,36&

t·tn:tt 435,676 0 Ul:UI 1,727,014 1

~~:1:1n 1,~~~:U~ 1

•1ti:IJI 994,494

171,219 '137 1 901 97 463 176:759 2iJ:~t~ 13,322

414:482 781,995 280:481 111:360 60,346 4,522,14~ 8,85 ,328 3,008,45t 1,812,873 1,553,5'8 1,220,193

0 0 0 0 0 0 0 0 0 0 0 0 0 0 916,120 0 0 202,348 0 0 22,235 0 0

-t·M~·~~~ -9,375,700 -3·~3~·2U -1 ·tt~:*~3 ~i;lltiU -1,200,029

-l·~ti'l~~ 276,951 -31 3901 58 -2 9651 394 -1,223,419 -923,078 24:3§o:649 51:986:ou 19:331:593

1f:iU:iH

6,279,410

23:~lJ:il~ ,3:8~3:UA 3 647 991 2 i5 824 1,470,067 22:979:584 13;7 a:.u3 7,749,477

l CHG 13-14 MINUS 12-13 CHG TOTAL AID 2,8791200 1 .29 2,047i334

.53 1,0934067

.99 691,643 .51

-390}943 - .76 316~11

l ~~ =~g Rt88: ~~818 Rt85 *18 2,67f~~u 3,134,106 .42 1,073;~ii 7714~:3 563~?U solA~~~

MOD ED: 0181B COUNTY - ONONDAGA




+ BLDG REORG INCENT

2013-14 ESTIMATED AIDS: FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY, TEXTBOOK TRANSPOR ATION IN~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAl ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST gt~ ~~~~A~iTt8~HT ISA12131

SUBTg~~LELIMINATION ADJUSTMENT To¥~(lDING + BLDG REORG INCENT

$ CHG 13-14 MINUS 12-13 '% CHG TOTAL AID $ CHG H/0 BlDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

MOD ED: 01818 COUNTY - ONONDAGA

DB EO: 01818

7,110,218

1

·:;i~::t 2,032,27~

0 0

-1,~~~:~~t -1,746,145 ;.gg~·an

12:338:916

-39~i7M

-34~i~la

420702 SOLVAY

8,461,43~

118,058 875,432 244,400

1U:i;~ 1,088,438

g 0

-1,994,493 ~·~~~·~U u:8s2:186

8,:::::~~ 771,178 273,202

1i~:lU 1,224,798

0 0 0

-1,994,493 687,698

-1,306,795 9,767,634 2,914 226

12,681:860 829,074

•• 99 831,866

•• 31

420807 LA FAYETTE

6,470,248 54 704

928:904

5li;~g~ 0

29,850 -1,473,633 6,591,120 1,136,629 7,727,749

6

·:;i;;~i 0 0

15,607 5~}:~~~

0 0 0

29,858 - 1 ·n~:t~~ -1,115,230 7,101,530 1,115,644 8,217,174

4896~~~

510t~+2


BALDHIN~~YZ~~ 24,422,758

2,971,069 1 ·Ut:~ro

108,195 479,311

5,843,568

g -6 367 798 28:722:906 5 585 964

34:3o8;s7o

24,496,028

2,943,784 1 'U~:H6

421001 FAYETTEVILLE

8,849,508

2

·:i:~:~l 3,508,068

g

~UUii'f 8,876,04g

0 2 '~~2:3~8

0

3~~:g~I 3,399,2og

·~;~ 105,101 475,443

6,231,53~

0 0

-6,367,798 ~

1,827,23g 0 0 g

-l·i~~·tn ~~~Uf~lU 1,972~?~~

2,0597~~~

-3·8~~·Ui -2 773'659 13;399:456 4,168,901

17,568,357

992~~~; 675,917

,.31

SA EO: 181 PY ED: 296

-1,960,907 445,053

-1,515,854 ~~~~~·~23

11:925;662

-22~i~ll

-8~6~~~

03/22/13 PAGE 82 RUN NO. SA131-4


8UtRIH 52R~ 201~ui5A¥t§i XF&a AIDs:

FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAl SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID ~~~PkE~~,,~~IC~8A~~5~¥AEfi¥ST

SUBTOTAl To¥Y[LDIHG + BLDG REORG INCENT

S CHG 13-14 MINUS 12-13 % CHG TOTAL AID $ CHG N/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

ON~ibi81

5·::::::1 1

;i;~i! 1,541,896

0 0

18,67~ -1,200,112 6,620,614 1,818,527 8,439,141

5,045,926 0

949,302 123,834 36,380 15,859 73,654

1,558,091

0 18,672

-1,200,112 296,697

-903,415 6,918,305 1,759,499 8,677,804

238~~u

2974~~A

421501 LIVERPOOL

40,199,570 g

3,253,302 1,809,141 1i~;UK 608,663

5,336,528 0 0 0

-9 o¥b·U~ 42:416:3B7 7 193 830

49:uo:211

SKANe1¥U~~

·]:m 0 0

-9sA:Ytf 3,980,285 2,212,180 6,192,465

3,834,21& 0

471,430

li~iiH 509,288

0 0

1 066 -950:167

100,000 -850,167

4,146,529 2,085,200 6,231,729

396~t~ 166,244

,.18

syaf~8~~ 218,936,66~

7 431 250 12:686:414

1;;H[Iil 2,488,598 2,328,398

!tiiUMII

4¥0Z~~ 5,75t,3og

7it:2~ n·tl:

896:621

0 -1,432,337 6,115,950 1,471,626 7,587,576

cuucanon u~tpenment

MOD ED: 01818 COUNTY - ONONDAGA

DB ED: 01B1B STATE OF NEW YORK 2013-14 STATE AID PROJECTIONS

SA ED: 1B1 PY ED: 296 03/22/13 PAGE B3 RUN NO. SA131-4


8Ulftl€f ~~R~ 2012-13 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY

~!iiJifll~~i~~~~~t;J~f~l:: ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT


TOTAL

~ €"8 f~Tlt ~~uus 12-13

l ~8 =~g Gt88: =~g"g lt88 ~18

COUNTY TOTALS

435,876,953 A·gn·t~~

38:215:953 15,117,228

750,567

st;IU:f~i 2,488,598 2,328,394 1 '~~~·ll~

-66 950'242 so5:u7:889 11 631 228

583:249:117

439,102,459

3i:9U:~n 15,083,087 1,043,752 ~·~~Z·3g~

61:234:654 2,314,420 2,328,394

-6~:iii:Ui 17,300,809

-49 649 433 526:142:428 75 778 727

601:921:155 18,672,038

20,524,539

MOD ED: 01818 COUNTY - ONTARIO

DB ED: 01818 STATE OF NEW YORK 2013-14 STATE AID PROJECTIONS


PRELIMINARY ESTIMATE Of 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE DISTRICT· NAME 20~~UA~A¥t~5 x~aa AIDS:

FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES

~~~~~~;flf~~~~;i~~~~XTBOOK TRANSPOR ATION IN~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

~~~~~fr~r!!~I&"8Afi~fi~¥~Efi¥sT SUBTOTAL rot~llDING + BLDG REORG INCENT

l ~~ ~~rlt 2lHus 12-13

S CHG N/0 BLDG, REORG BlDG AID % CHG H/0 BLDG, REORG BLDG AID

16,s3o,soA 265,121

1·'21g:igl 142,889 58 800

307:167 2, 720,081

--4,008,816 959,741

-3,049,075 13·~1·J~g 22:951:728 1,260.798

•• 81

1,247t~g~

EAST BLo3~~f~l 5

• ;ii~iil 1s,oo8 1n:~t~

I -1,369,439 6,366,809 2,422,726 8,789,535

5·:;;;ii! 353,183 18,901 16,362

8~~:~~~

j -1·1jl:*~ -1,046,534 6,721,562 2,493,022 9,214,584

425,049 •• 84

354.753 ,.57

431101 MANCHSTR-SHRTS

4,922,87~

59 869 936:970 196,59g

+~·as! 605:34~

0

8 -1,274,711 5,533,815 1,266,874 6,800,689

431201 NAPLES

4,512,21~

45 777 322:311 102,763

:i:U; 616:495

8 258,763

. 0 -658,300 5 ·U~:~i3 5,975,869

4,525,758 45 988

296:587 82,966 3~·i82 60 1658

606:905

8 258,76~

-658,300 170,879

-487,421 5·3i;:n2 6,318,854

342.985 •• 74

134~~~~

):llucauon uepartment

MOO ED: 01818 COUNTY - ONTARIO


SA ED: 1B1 PV ED: 296 03/22/13 PAGE 85 RUN NO. SA131-4


DISTRICT CODE 431301 431401 431701 COUNTY DISTRICT NAME PHELPS-ell FTON HONEOYE VICTOR TOTALS 2012-13 BASE YEAR AIDS:

FOUNDATION AID 12,!i04,52ij 5,293,81~ 10,461,49~ B7,532,152 FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 156,558 0 183,600 1,210,471 BOCES + SPECIAL SERVICES 1 '~f3:~~t 394,125 1'3f¥;t3t 8,332,300 HIGH COST E~CESS COST 129,424 4 '12~:~~~ PRIVATE EXC SS COST 139,04~ 64,607 128,061 HARDHARE & TECHNOLOGY 1U:~31 5;•i;~ 3~~:~:t 282 718 ¥Rt~~~3ltA~!8~A~~tLT~~~A~RK 1 365 1391

1,590,318 646:222 2,497,958 12:216:328 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 0 0 25B,763 SUPPLEMENTAL PUB EXCESS COST 0 0 0

SUg~&T~~IHINATION ADJUSTMENT -2 847 907 -958,328 -2 643 986 -17,919,67B 13;813:453 5

·tU:Ut 12:617:069 ~f·g~f·~t3 BUILDING + BLDG REORG INCENT 5 030 831 4 462 137

TOTAL 18:844:284 6,547,760 17 :o19;2o6 124:276:808 2013-14 ESTIMATED AIDS:

FOUNDATION AID 12,542,033 5,309,69g 10,492,B7~ 87,794,743 ~U~~EHtXLKP~~~¥~H~A2lRTEN 159,073 0 183,600 1,220,639 BOCES + SPECIAL SERVICES 1·tn:gif 275,003 1'tfl:ffi 7,712,615

~iA~A!fi:Il~f~!:~s~~~~ ~~:l&~ 4·9lt:B3

31 766 267 524 ¥Rt~~~3ltA~!8~A~~tLT~~~A~RK 135:089 53'760 352:720 1~:~a3:~t¥ OPERATING REORG INCENTIVE 1,731,473 595:823 2,469,79~

CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 ~b~~L~A~NtlE PUB EXCESS cosT

0 135,298 0 394,053 0 0

g@~ K~~~b~ATt8RHT ISA1213) -2·2~l:~R~ -nt:~n -2 ·t~f·~U -1~·%~~·~n SUBT8t~LELIHINATION ADJUSTMENT -2,169,623 -726,654 -1 962'641 -13'425'961

~~:H~:t~l '·~~l:~l~ u:,2o: 111 103:319:167 BUILDING + BLDG REORG INCENT 1~:383:U~ 1~t:U~:~~~ TOTAL 6,723,774

~ ~H8 f~Tlt ~IMus 12- 13 -1,05~5~~~ 176i~U 2,22b?~Z 5,366,119

l CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 6404~~2 182~?n •o37~y~ 5,2BB,599

MOD EO: 0181B DB EO: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 86 COUNTY - ORANGE 2013-14.STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAVABL~ UNDER SECTION 3609 PLUS OTHER AIDS

440102 440201 440301 440401 440601 HIGHlAND4~2zfg HASHINGTONVILL CHESTER CORNHALL PINE BUSH GOSHEN 20,264,148 3,393,85~ 10,312,166 35,824,13~ 8,496,93g 5,798,54~

255,245 0 0 346,896 0 0 2.!iUii i!UU

1

.!1UU 2,857 ,06B 1 ':8~:tg1 746,129 2,~~~:U~

~U:iii 3~g:f21

4n:UI U:U~ 3,314, 72~ 1,026,39g 1,721,973 5,764,573 1,749,94g 1,065,233

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

5~~·2~t 192,726 344,888 646,97~ 526,978 317,ssA

:UiUII -l·m:I~i ij:ff~:~t3 4I:!g!:~~~ -2 116 042 -1,586,566 10:8 6:942 6,905,326

1'348'070 1~:IU:iU 1,320,805 6:oB4:528 15:5s1:259 45:394:581 8,226,131

2013-14 ESTIMATED AIDS: 5,815,93ft FOUNDAPON AID 20,324,93~ 3,404,03~ 10,343,096 35,931,603 8,522,42g

ir~~~:~!¥~i!li~:~~~,i~l~N 255,245 0 0 346,896 0 0 2·2n:n~ ~~~:~I~ 1 'lg~:iag 2,477,745 1 '!3~:~~3 661,387

2·:mtu 202,880 PRI ATE EXCESS COST :t&:ift 164,520 ;ii:2SI 167,063 1

n:HI llilit!ll~ill~:!lit:l~i~l:: 12,674 2~~:gn . 86,064

3,836,056 1,081,945 1,808,93~ 5,908,983 2,225,23~ 1,140,798 0 0 0 0 0 0

i~~~'''A~!~;ii;::;;~~~1~~sr 0

192,722 344,888 0 0 0

500,874 646,971; 526,978 317,55'6 17,651 28,906 0

-3,760,000 -1,006,122 -1·tb~·UZ -7,682,220 -2 ·Ui,~n -1,586,566 835 074• 223,290 -A'~+i'l~t 389,5'75

SU8Tgt~LELIHIHATION ADJUSTMENT -2 924'926 -782,832 -1 463'233 -1 672'268 -1,196,991 25:663:906 5,022,843 u:no:589 43:12o:o84 1l:nJ:~n 7,140,832

To¥~lLDIHG + BLDG REORG INCENT 2,143,162 1,348,069 1~:~g3:a~~ 41:'~~:~~2 1,298,062 27,807,068 6,370,912 13:019:256 8,438,894

l EU8 f5rlt ~!uus 12-13 1,2234~t8 2864~¥1 362i?~1 1,~00~~at •ost!lR 212i?~~

I ~Ug =~g Gtgg: a~gRg ~~gg tiB 1,3295~22 2866~8~ 3302~19 1,715.~12 904A~~2 235~~2t

Educ~tion Department

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA EO: 181 PY ED: 296 03/22/13 PAGE 87 COUNTY - ORANGE 2013-14 STATE AID PROJECTIONS .RUN NO. SA131-4


441000 HINISINK4~U~l 441201 441202 441301 441600 HIDDLETOHN MONROE HOODBUR KlRYAS JOEL VALLEY-MONTGMR NEWBURGH

51,354,84~ 23,950,187 28,281,173 1,187,398 24,409,503 94,596,14g 1,059,194 331, llg 0 t,3U:2~~ 249,220 2,758,938 4,278,119 2,150,504 2,778,381 1 '~11:iU 4,302,168 2,~~=:~~~ 2,~~~:~U 1 'i#~:~U 0 3,064,500

0 8~l~~~~ 2 ·Y~I:8~~ 123,402 69 946 31 325 0 445,069 314:343 678:260 648,172 407;392 963,137

5,517,643 4,490,4og 8,110,62~ 2,183,613 3,722,063 9,800,47~

0 0 0 0 0 0 0 492,31~ 0

7o,oo8 0 0

714,096 0

1,539,5~ 10 401 536,656 3,6oo,53A

-6 628 550 -4,411,132 -5 363 418 -310:220 -5 443 887 -11 789 185 60:225:471 3¥'~3'1*~ 38;895:979 5,1~~:~~~ 27:620:394 109:527:764 6 919 828 4 682 434 2~:~U:U' 1~~:Ut:%9; 67:145:299 37:768:865 43:578:413 5,237,062

51,508,90~ 24,022,037 28,366,015 1,190,95~ 24,::::::~ 94,879,93~

331,11g 0 1,061,514 0 1,3U:~~~ 2,853,331 3,397,537 1,537,945 1,910,596 1'l;f:l2l 4,464,098 2,ggg:~l1 2 'igt:~~~ 1,~~g:f~I 0 3,502,098

0 8Ji'i3~ 2,~g~:U~ 122,678 67 256 l~~:~t~ 0 597,069 344:557 718,585 398:443 954 098

5,485,033 4,453,1og 7' 731,33~ 2,473,69~ 4,086,41g to,6o4:ng 0 0 0 0 0 0 0 492,31~ 0 0 0 0

714,096 0

1,602,248 I8·28Y 536,65A 3,600,53(; -6,628,550 - 4,3U·Ul -5,363,418 -310:220 -5,443,887 -11,789,185 -l·Z~~·~3t -l'i~~~~n 100,000 1,205,214 -i·,~~·~U -3,446 1 766 -210,220 2i:Uf:nf 61:507:567 :~:Uf~!H 3%:g13:~i~ 5,6l~:~n 1l3:ut:n~ 8 533 372 70:040:939 43:892:848 5,707,772 31:065:164 124:721:499


2,8954640 .31 3586750

,95 3146435 .72 4706~~g 1,126~977

. 76 2,254l~i1

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

1,282~096 .13 3261690

.07 1586586

.41 468~153

.09 1,0953591

.97 4,6664~~~

MOD ED: 01818 DB ED: 01818 .. STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 88 COUNTY - ORANGE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


PORT ~~AeY~ t3U88 HARHICK ~~ft~ GREENHooa4fU~ Ftami COUNTY TOTALS

24,730,448 554,44~ 14,907,07~ 4,310,75~ 2,999,35~ 355,371,076 301,739

164,299 0

560,578 0 6 649 374

l,UI:U~ 72,343 2 '1~l:3U U,664 U6::n n:~t~:+~l

15,483 280,808 26,045 30,66t

5;;tHJ!l 2n:nt 37,018 3~~:6n 6~~~~~ 52 035

2,493,93~ 49,96A 2,736,32~ 879:43a 523:538 0 0 0 0 0 0

5o,oo8 491,38~ 0 281,46~ 343,7~ 0 10,949

3i2·~l~ 0 ~:·:Jt:,lf :mu~m

-208,900 -3,125,114 -760:406 -508,463 734,651 1t·t~6·A~ 5 't~~:¥ll 4,270,Pa4 430:206:419 atB:~U 719, 32 52,895,502

21:266:012 5,933,141 5,050,286 483,101,921

24,804,63A 556,10& 14,951,79~ 4,323,68g 3,oo8,3SA 356,437,182

ao4,3I5 171,41~ 0 435,02g 634,668

6 751 655 1,203,7 7 1'U~:tfl 24:ss,:892

· 1'Ui:ftt

54,288 · 'Bl,s22

275,067 18,27 ,768 14,773 35 ,343 30,803

J:8~i:lfi 53 13 37,658

51 133 ,g·~f3 10,372 235:272 330:744 72,212

2,604,13~ 56,01~ 2,759,55& 832:302 557,846 57:646:119 0

0 0 0 0 0 0 0

780,71¥ 426,otf 281,46~ 3U,74g

=~ii~~ 10,949 -7i&·f~ 0 =ii;~~~~~~ =:·ui:i&l - 3,UI·lM _j~~:33~ -i~l;"~ -2 456 1607 -395,485

29:os8:632 !U:IU 19:442:933 5·~13:1~ 4'~~1:iU 445:655:960 2 542 492 2i:&~~:ill 4~~:H3:~~ 31:601:124 6,028,696 5,228,207

t CHG 13-14 MINUS 12-13 CHG TOTAL AID 1,662~~" 9ti~ll 824~514 .88 95i~~t 117~921 .52

14,668,506

I ~UH =~g BtBg: R~818 lt88 tl8 1,464~272 .31

8tl~~a 2o14~u 861101 .56 2044~~~ 15,449,541

, "'""'"'""'"' '"'"P"''"'""'

MOD ED: 01B1B DB ED: 0181B STATE OF NEH YORK SA ED: 1B1 PY ED: 296 03/22113 PAGE 89 COUNTY - ORLEANS 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


45"0101 ALBION Kt~Bifl ~gem ~~8f2l LYNDO~~fm COUNTY

TOTALS 18,165,5"0g 7,175,42~ 9,440,51~ t5,1o9,o1A 5,736,063 55,626,520

405,555 1t~:iU 147,485 263,872 91 327 993,750 567,018 1

·~u~m 1

·~nJii i33:2i3 4,347,628 236,745 427,828 l,~~t:~l3 514,976 45,ug 0 41 551

siJ;~i~ 116,320

164:089 60 655 517,615 1,462,783 994:938 1,337,588 1,451,078 5,834,620

0 0 0 0 0 0 0 0 0 0 0

256,62~ 101,653 129,497 198,26~ 80,52~ 766,569

:UIUU -1,341,204 -1 520 56~ -1 499 587 -1,060,526 6~:U~:g~3 8,273,703 10:879:581 18:oo8;8o6 6,066,589 1,004,810 967 941 3 922 937 1,572,304 lg:fi~:~2~ 9,278,513 11,847:522 21:931:743 7,638,893

l8,22o,ooA 7,196,943 9,468,83s 15,154,33g 5, 7!i3,273 55,793,398

!lUll 7gt:n~ 151,148 266,457 95 018 1,010,133

1 '~~~:6%i 1

·U2:82~ 473:817 4,072,076

620,648 105,355 2 '~~~:~I3 65,107 120,829 26,245

lt·~~* 23,708 35 791 ~A·g~z . jf3:~ti 94,845 145:094 1,539,573 989:078 1,437,97ij 1,777,383 550:594 6,294,603

0 0 0 0 0 0 0 0 0 0 0

256,623 101,65g 129,49~ 198,26~ 80,52~ 766,569 . 0 -1 ·tU:A~g -1 ·~~1:3~i =~·ut:~f~ - 1~iU;i!i -

1

~~u:n1 -6,847,048

:f!tmii -1,0111111

d~umn 8 '~~~:1+1 11:621:917 11·U~·*~ 6,357,344 3 719 499 1,466,168

9,362,489 15:341:416 22:735:589 7,823,512

t E"8 f~Tlt ~~uus 12- 13 6B3~~~~ 836?n 3,493+894 2 .49

B033846 ,67 1842619 .42 5,249,465

l EUi n~g B~Bi: REORG BLDG AID REORG BLDG AID

813~l~3 553~~2~ 742~~~~ 8034~~~ 2904?~~ 3,203,804

MOD ED: 01818 DB EO: 01818 STATE OF NEH YORK SA ED: 1B1 PY ED: 296 03/22/13 PAGE 90 COUNTY - OSHEGO 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


ALTMAR AAm~ ~~N82 HA~tY,2C CENTRAL ~~3~~~ 460901 461300 MEXICO OSHEGO

14,355,873 28,980,37~ 13,407,31~ 29,356,076 19,156,673 12,117,956 124,551 604,473 242,721 372,231 337,610 390,164

1,~~~:~~g 3,267,313

~n:lit 2

'!11!1!1 ~.~u:~ag 1 'U~:69I 1,732,908

~~·3~~ 79 110 40 800 ~~g:I~t 104:111 304:333 ua;550 114:570 1,997,113 3,033,61~ 1,503,85g 5,087,10~ 2,296,513 '2,492,64b

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

ti:Ul:Y~' i~;~~~:~U ij:!fJ:jti :mtun if:fU:~:~ -2 541 336 15:078:152

4 026 257 3 478 481 2,366,446 1~:BU:86~ 20: 1123:414 38:7n:ao9 19:841:132 23,488,008 2013-14 ESTIMATED AIDS:

FOUNDATION AID 14,398,946 29,067,328 13,447,53~ 29,444,136 19,214,143 12,154,313 FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 129,009 657,280 243,526 372,526 338,395 392,181

!~~~xi:fi~Jil:fi;~!!!CES 2

'~1i:!!i 3,429,303

'·:iiJII 2

'!!tlli 1 'JI~:~U 1,929,405

2,391,663 0 !iNii 25,708 74 778 39 349

llfii!if;ii~il!~ili~il~l:: 105,395 290:397 113:652

2,075,32~ 3,o73,o8A 1,527,456 5,115,81~ 2,667,91~ 2,395,293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

~~tPlki~i~~~tg~RrE~~~i~1~ysT 0 0 0 0 0 0 -1,291,014 -2,702,796 -1·19f:U~ -5,367,277 =:·:u:i;¥ ~iJ~tfU ,21,648 -l·ift·~31 -~·~=~·~~~ SUBT8ttLELIMINATION ADJUSTMENT - 69 366 -631 986

~!:HJ~¥KI 37:437:429 16,681:536 35:303:604 22:779:231 To¥~fLDING + BLDG REORG INCENT 3,908,684 3 867 562 a3:t;~:3n 21:~~t::gt 3,5ft,962 41,346,113 20:549:098 19,6 ,880

1 gng fgyft ~~nus 12-13 1,572t371 .51 2,568,~2~ 707!966 .57 t,9ui~U 2,6041831

1 .09 750!~~, $ CHG H/0 BLDG, % CHG H/0 BLDG,

REORG BLDG AID REORG BLDG AID 1,m~~u 2,138'~8l 7074~1~ 1,941~~~} 1,657,669

.85 1,034t?tt

HOD ED: 01818 DB ED: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 91 RUN NO. SA131-4 COUNTY - OSHEGO 2013-14 STATE AID PROJECTIONS


2013-14 ESTIMATED AIDS: FOUNDATION AID FUlL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTNAREt LIBRARYL TEXTBOOK TRANSPOR ATIOH IN~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1213) GE~APE~l?~t~l¥~oN ADJUSTMENT

SUBTOTAL To¥~lLDING + BLDG REORG INCENT

$ CHG 13-14 MINUS 12-13 % CHG TOTAl AID $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID

MOD ED: 01818 DB ED: 01818

COUNTY - OTSEGO

9,347,598 204,691 834,038 292,25~

21,600 85,574

1,084,678

0 0 0

-l·3~i:~t~ -6'73 622

11,196:809 2 706 489

13:903:298

464~=~~ 523,288

•• 90

461901 SANDY CREEK

10,022,788 152,484 8~~:~¥~

8 528 14:084 66,822

1,245,75~

0

8 -1 166 902

~t~lii~iU 10,052,85~

155,357 894,932

72,890 36,863 13,220 66,841

1,320,41~

g 250,74~

-1~ut:tt~ 12,uo:oo9 2 581 810

14:691:819 852,612

•• 16

854t?~*

STATE OF NEH YORK

462001 PHOENIX

16,864,65~

217,207 1,696,352

519,839 40 21~

164:312 2,342,078

g 22,892

-2,897,302 11·~~~·~~ 2l:2o5:111

16,:~:::;~ 1,,~;:~~1

0 37 651

157:173 2,410,13&

0 0

22,892 -2 ·¥n·~3~ -2 157 1807 1t:u;:1u 24:168:706

962,935 •• 15

1,009 ... 348 . ..32

2013-14 STATE AID PROJECTIONS

COUNTY TOTALS

153,581,354

1~:iU:tn s,~gl:3~3

407 015 1 643 1084

20:960:145

11,462,414

SA ED: 181 PY ED:


DISTRICT CODE GLBTSVLL~!2f03 EoAm8A Li6RfRl scHm~8l DISTRICT NAME 2012-13 BASE YEAR AIDS:

FOUNDATION AID 4,136,69A 4,610,08& 3,715,853 2,908,53g

i'~~~l!¥~illi':;ll!i@l~" 0 4t~:~~~ 0 64 208 564,494 410,916 ' tJrJU 23,493 a~:l3~ 100,808

PRIVATE EXCESS COST '~·n! HARDWARE & TECHNOLOGY ~,J:!!f 3''~~¥ ¥Rt~~~Hfit ~~8~~~tLT~~~ftK 26 1865 29

1090

OPERATINGAREORG INCENTIVE 596:87~ soo:73g 427:419 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 A~anE~1~ I¥UANCEMENT 0 0 0 0

0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0

-467_212 2 008

sultYla~~:I:A~~~: :~~~:~:~~NT -472,942 -507,440 -432:358

4,868,106 l:i3t:iD ~:Ui:iU 3·3~~:~ti 772,698

TOTAL 5,640,804 3,993,806 2013-14 ESTIMATED AIDS:

FOUNDATION AID 4,149,10A 4,623,91~ 3,727,00~ 2,917,263 ~Ki~Eft~lLKPfi~Rr=~~A8!RTEN 0 66 750 0

f!tnl

BOCES + SPECIAL SERVICES 495,267 5~:122 463,248 HIGH COST EXCESS COST 15,21~ 2~:~~t PRIVATE EXCESS COST 13J:~8i ~a,V"wtH~t&LJ~~~~~OVl~ooK a~·~~~ 34'759 '2~·~~8

~iltit=~~~fG~~~t~!fi~~:L sao:53~ 679:oa6 523:565 504:588 0 0

0 0 0 0 AfaRE~~~ IiUANCE ENT 0 0 0 0

0 0 0

-td:nl SUPPLEMENT L PUB E~CESS cysT 0 0 -~~·iA~ g~~ ~~!i~"Art8dHT. SA1213 -472,942 1Y~:t~

GAP E IAINATION ADJUSTMENT 203,36~ -269,H -289,241 -266:312 -246,445

SU~~rla~NG + BLDG REORG INCENT 5'32t:~8a 5,906,226 4,632,745 4'g~f:U~ 1,094,14 1,167,704

TOTA 5,871,482 7,000,345 5,800,449 4,434,870

~ CHG 13-14 MINUS 12-13 CHG TOTAL AID 2304~bt 495t750 .62 321~119 .86 4411064 1 .04

~ ~n8 =~g ltBi: ~~gftg Rt8g ~~8 141i58B .91 495i?fl 276~~u 3796085 1 .35

296 03/22/13 PAGE 92 RUN NO. SA131-4

471101 411201 MILFORD MORRIS

3,623,40~ a,1n,taA

sJI:J~! 89 565

477:739 101,580

67,788 12~,~~~ 4~!;fU 34:198

600,15~ 0 0 0 0 0 0 0 0 0

-518,697 -439,892 4,266,044 4,742,4~ 398,701 7~,7 2 4,664, 745 5,50 ,1

3,762,43~ 3,6::·~;~ ~u:ui 617:975

96,180 74,752 1J:t!1 Ji:Jif 66o:s3b

0 0 0 0 0 0

-518,69¥ 0

-439,892 223,039 189,153

-295,658 -250,739 4·~U:t2~ 5,~;J:n~ 5,200,850 6,054,804

53h~2~ 5516627 .o8

409.~:g 55f1:n

'-""""""" '"'""'""'""''

MOD ED: 01818 COUNTY - OTSEGO

DB EO' 01818 STATE OF NEH YORK 2013-14 STATE AID PROJECTIONS

SA EO' 181 PY EO' 296 03/22/13 PAGE 93 RUN NO. SA131-4



FOUNDATION AID

~~~t~R!Xk;~@~~l5~~~~i~IgN HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARYt TEXTBOOK TRANSPOR ATION IN l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOl TRANSITIONAl ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAl PUB EXCESS COST

SUg~cT~~IMINATION ADJUSTMENT To¥~llDING + BlDG REORG INCENT

$ CHG 13-14 MINUS 12-13 % CHG TOTAl AID $ CHG H/0 BlDG REORG BLDG AID % CHG N/0 BlDG: REORG BlDG AID

MOO ED' 01818 COUNTY - OTSEGO

DB EO' 01818

471400 ONEONTA

9,907,67g 258,075

l·tn:J~i 27 397

146:244

~~;;J

471101 COOPERSTOWN

··::::::1 U:~~~ 1t·~n

290:214 0 0 0 0

7 620 -932:465

3 'B;~;tU 4,798,081


472001 RICHFIELD SPRI

··:ii;iil 79:888 3~·~U

413:094 0

8 0

-592,480 5,061,586 1,426,838 6,488,424

4,515,88~

5n:~62 4~: I3~ 4~,,~~

419:215 0 0 0 g

-592,480 254,766

-337,714 5,349,641 1,426,837 6,776,478

2884?~t

2aa5?~~

CHERRY vt~~~~~

··:i;;;a 38 267

127:404 5 476

33 1 756

_;;;:;;! 5,346,824 1,529,331 6,876,155

SA EO' 181 PY EO' 296


20

~~~t:Rif~!;ilti~iiiiJ~I~N HIGH COST EXCESS COST PRIVAIE EXCESS COST HARDH RE & TECHNOLOGY

~lfJiiiJ!I~~~~f~iii~~~~~:: HIGH TAX AID

su!!i;t~iriii~i~~:~E:!~~:~:::: To¥~lLOING + BLDG REORG INCENT

S CHG 13-14 MINUS 12-13 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BlDG, REORG BlDG AID

COUNTY TOTALS

57,819,212 751,502

7,053,431 1,247,737 1 'fgi:~;g

562,188 ~,350,985

57,992,665 784,427

7,653,384 1,361,077

l,lg!:8U 6,862,469

4,754,329

472506 HORCESTER

3,408,236 69 902

499:135

Ui:8i~ 512:~~g

0 0 0 0

-470,094 4,340,197 1,910,731 6,250,928

J,~iijil 29'692

565:882 0 0 0 0 0

-470,094 130,270

-339,824 4,672,099 1,946,860 6,618,959

36ss?l~

331t?2~

03/22/13 PAGE 94 RUN NO. SA131-4

Education Department

MOD ED: 01818 DB ED: 01818 STATE OF NEW YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 95 COIJNTY - PUTNAM 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


l ~n8 f~Tlt ~~gus 12-13


MOD ED: 0181B COUNTY - PUTNAM

REORG BLDG AID REORG BlDG AID

DB ED: 0181B

"1~&~~e 480102 CARMEL

480401 HALDANE

18,444,053 15,888,4BA 1,52o,22A 0

916,769 0

1,757,913 159,934 1 ·Ut:§~~ 483 084 28 576

536:814 123:730 57 368 3~:U3 327

271:049 70 426 4,311,96g 2,958,53~ 217:651

0 0 0 0 0 0

-1~:::~1 iiJit!ll -~ ·.~;g: i;i 2o:os1:410 1·br:t3f . 2 014 940 1 394 551

26;us:5oo 21;446:021 2,169,337

18,499,386 15,936,14~ 1,524,786 959,69~

0 0 i·~H·~~~ 1 'l~%:U% 2U·U~ 1542 1706 627,566 126:910

57 1264 44 023 849 396:370 374:356 71 044

4,912,173 3,247,72z 219:430 0

0 0 0 0 0

194,82g 1,391,526 1,1~~:~U 125,398 -518,018 - 3·Ul·Ut -2 ·ZZ2·~~; 100,000

-3 438 1620 -2 325 1887 -418,010 21:2ao:a74 21:659:775 2·gn:tll 2 112 785 1 711 439 29:393:659 23:311:214 2,411,199

2,7686159 1 .40

1,925A193 .98

2411862 1 .15

2,67Y6~U 1,6oaA~8~ 24h~~y


480404 480503 480601 GARRISON PUTNAM VALLEY BREWSTER 498,429 4,654,243 9,002,97~

0 0 0 0

53,75~ 914,143 639,647 290,220 207,028

9,49g 1l9·!U 426,252 28,553

~~:A8~ 152:088 271,894 1,417,37~ 2,72 ,153

0 0 0 0 0 0

-~:~::~g 925,566,

-834,475 589,403

A:"g:tn 104,989 694,392

499,923 4,668,218 0 0

80,s6z 1 ·U~:~il 10,35~ 1U·tn 26,286 152:814 43,153 1,440,21~

0 0

-~~~:~~~ 925,56y 0

-834,475 -~~·lU 189,805

-644,670 688:133 8 ·~n:tn 104,387 792,520 9,316,779

9f4~U. 576t~tA

9ft~~~ 662A~tt

SA ED: 181 PY ED: 296

0 1,305,688

-2 763 375 u:247:a1o 2 689 357

14:537:167

9,029,985 402,,423

1 'gu:n~ 4~~·~i~ 277:863

2,653,64g 0 0

1,305,688

-2 ·~~:·1U -2 166

1552

13:212:300 2 469 879

15:682:179

1,1457012 .88

1,3641490 1 .52

03/22/13 PAGE 96 RUN NO. SA131-4



FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN

~l¥~:~s~:~~~ik~~~¥lfCES

!Jiliffi!:~~~~:~J~~!~~i2K A¥aRI'i~sll~~cia~a¥xTIONAL SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

~~'~[la~NG + BLDG REORG INCENT

l ~8 tarlt ~luus 12- 13

S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

~8¥~H 50,008',410

6,645, 755

MOD ED: 01818 DB ED: 01818 COUNTY - RENSSELAER


SA EO: 181 PY EO: 296 03/22/13 PAGE 97 RUN NO. SA131-4



FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES

~~A~Ii:t~~~~~:fisfl~: SOFTHAREt LIBRARYt TEXTBOOK

~~!lfii:~it~~~i~i~¥~fi~~:L sugtc;It~~?~tfi&H8A~~fi~¥~e5¥5T

BUILDING + BLDG REORG INCENT TOTAL 2013-14 ESTIMATED AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST ~~A~~IfteE~cf~~H~8E~GY

i~iiilf!i~~~~!~ili~il~t~l:: HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIHIN. ADJMT (SA1213) GEA RESTORATION

~~,~~i~~:~~~~:~~~o:E~:~u~::::~ ~ €"~ f81lt ~!nus 12-13

$ CHG W/0 BlDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

MOD ED: 01818 08 EO: 01818 COUNTY - RENSSElAER

490101 BERLIN

1 ,1ss,69A 72 288

415:266 71,744 '~·Ut 68:515

1,337,893

~ -1,641,319 7 '~U:3~i 7,735,500

490202 BRUNSWICK CENT

5,822,608

465,779 109,500 ~8·ff~

102:360 973,25~

-1,524,578 6,029,672 1,823,374 7,853,046

5,840,07~

0 525,537 106,013 120,712 18,860

9ll:8~~

0 -1,g~~:~~g -1,131,978 6,546,237 1,823,371 8,369,608

516,562 •. 58

516A~~~


HODSICK4~2Efl

s,iii~iii 80,259

1~~:32~ 1,204,678

0 0 0 0

-1,944,458 8,639,062 1,099,688 9,738,750

SA EO: 181 PV EO: 296

490804 HYNANTSKILL

03/22/13

1,649,568 0

100,099

:;:;;~ 36o:72~

0 -431,254

1 'Z~~:tf~ 2,406,297

1,654,5og 0

133,929

:;i~iii 0 0 0

-431,254 107,449

-323,805 1'Zt,:KU 2,560,297

154,~28

ns~~n

PAGE 98 RUN NO. SA131-4


491200 491302 491401 491501 491700 COUNTY RENSSELAER AVERILL PARK HOOSIC VALLEY SCHODACK TROY TOTALS 7,874,67~ 15,375,s4g 7,027,12~ 4,852,848 37,477,308 128, 157,356

111~111 0

~lUU 0 1,174,658 2,054,545

1·Ui:1U ~i~:IU 1·iii:Ut 7,690,671

3,887,949 54 826 18,671 ~~·z~; 84 620 1at~~~~~ 92,909 260:956 90,495 394:537

466,17s 2,762,77A 1,200,933 847:946 3,511,283 0

28,428 0 0 0 2,481,02& 2,756,346 0 0 0

0 0 0 0 0 0 0 0 0 0

-1,243,985 -3 793 505 -1,738,280 -1,262,5"84 :UIU!I -24 674 903 f·~t~·itl 1t:rn:ui 7,646,743 5,421,694 143:137:015

1,804,938 1,432,641 1ft:~~~:;~~ 10:139:842 22:840:851 9,451,681 6,854,335

7,898,29& 15,421,67g 7,048,20~ 4,867,398 37,589,733 128,541,823 209,198 0

tJfili 0 1:tH:nt 2,067,883

. :lUll 1

·!tUU tl~:3~~ 7,890,638 4,415,524

s!Uil :i!~IU 3'il¥·~~A 2,700,51~ 1,233,58~ 3,201,583 1J:eg;:u'

2t,32A 0 0 0 1,256,496 1,429,322 0 0 0

0 0 0 0 0 168,884 0 0 0 0 0

-~~ng:nt =:·ut:i~f -t·U8:i93 -l~ifl:ili -4,720,672 -24,674,903

-~·~U·UI 6 661 314 -1,327,401 iu:;u:zu ~~:Ul:Hi ~i~~~,~~~~ 8,306,134 5,651,850 43:632:803

1,395,023 1,346,463 4a:ali:~~~ 9, 701,157 6,998,313 176:209:613 ~ CHG 13-14 MINUS 12-13

CHG TOTAL AID •2•4~u 2761~n 249i~lt 143i?I8 -s•~l~Ji 4,419,696

t ~"g =~g 1~83: =~g~g R~88 ~18 454~~i~ 8224?~~ 659A~ll 230d~ 1986~21 6,681,957

i':~ation 0(1partm<Hl1

MOO EO: 0181B DB EO: 0181B STATE OF NEH YORK SA EO: 181 PV ED: 296 03/22/13 PAGE 99 COUNTY - ROCKLAND 2013-14 STATE AID PROJECTIONS



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST ~fA~~~~EEfcf~~58EbGY ¥R~~~~~~tA~IS=A¥~~LT~~gRK ~~IItlA"~cft58fGTA~5~'fiX~AL ACADEMIC ENHANCEMENT HIGH TAX AID ~~~Pkfr~?~t~I&~8A8~6~¥~E~~sT

SUBTOTAL BUILDING + BlDG REORG

TOTAl INCENT

2013-14 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES ~A¥~Af~sixff~~s~o~¥sT ~~py=~~~f&LI&~n~~0f~XTBOOK TRANSPOR ATION IN l SUMMER OPERATING REORG INCENTIVE

~~i~~~~~:~~~:~:~::~:::o:;~T GAP EliMIN. ADJHT (SA1213 GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUBTOTAL Tof~[LDING + BlDG REORG INCENT

~ CHG 13-14 MINUS 12-13 CHG TOTAl AID

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

HOD ED: 01818 COUNTY - ROCKLAND

DB ED: 01818

CLARi~YA2i aoo108 ANUET

500201 HAVERSTRAH-ST

19,795,9~ 4,140,83~ 35,833, 70& 499,773 113,400 709,969 920,418 1,0t~:~~* ~~;n:ln 520,572 653,165 42,215 156,590 65,337 9 194 94 001 73~,054 146:935 439:788

2,84 ,62g 601,25~ s,5s5,29A 0 0 0 0 0 0

1,129,413 401,643 1,771,18g -5 028 564 -1,326,681 -6,692 734

:i~Uf~li~ 5'U~:i~% 40,169:580 3,065 864

5,542,473 43,235:444

19,855,32g 4,153,25g 35,;~~:::g 500,070 113,400 1 'Ul:l~~ 1,28~,2~t 2 '~U:In

999,348 51:749 160,287 1~f:~U 19~:~~~ 116,488

686,221 3,138,673 602,793 5,739,118

0 0 0 0 0 0

1,129,413 401,64g 5,419,396

-s.gu,U1 -1,326,681 -6,692,734 100,000 -~~g;t·U~ -4 687 1 140 -1,226,681

23:535:112 5·n9:1U 46:8s9:no 2l:2~t:~~i 3 453 725

5,865,497 5o:3u:435 1,505t831 .oo 323~~i~ 7,077t991

1 .37

1,396,972 . .31 304~?n 6,690,130 1 .65

STATE OF NEW YORK 2013-14.STATE AID PROJECTIONS

s. 500301 ORANGETOHN

5~~18~ 6,379,093 6,282,52~

189,000 153,490 1·1n:iaY ~~N~t

182,870 2Y~:u3 18 716 280:938 254:889

1,067,543 807 ,16g 0 0

327,762 0

257,531 0 5,860

-1,865,881 -1,556,228 8,181,072 7 ·~~*:IU 1,461,485 9,642,557 8,025,869

6,~:::~~8 6,301,378

U3:iJ; 970,800 485,944 1J~~g~~ 2l~·n3 277:492 254:780

1,107,398 868,87g 0 0 0 0

327,763 25~:~~6 -1,865,881 -1,556,228

128,664 133,885 -1,737,217 -1,422,343

8,221,884 7 ·~U:~¥l 1,556,519 9,778,403 8,421,179

135!846 .41 3954~~g

406812 .50

471,551 .53

SA EO: 181 PY ED: 296

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABl~ UNDER SECTION 3609 PlUS OTHER AIDS

500401 RAMAPO aoo402 EAST AMAPO ~8¥~H

9,197,758 32,544,25~ 119,059,787 256,500 4, 741,033 6 738 765

l,iU:i~i 1,568,428 to:xos:1s2 1'jtt:~'¥ 3,409,476

52 364 2 lii·'tl

2 '~8t·~~ 468:134 4 740°485

2,541,033 n:1sa:81~ 31:412:384 0 0 0 0

-2 :IJ:~J -9 :~:·~j -3:·;u:nf ~~:¥u:~tt so:96s:os7 153:956:157 16:814:378 s~:3H:~33 1t;::~t:3~9 9,225,356 32,641,88g 119,416,963

256,500 4,741,033 6 740 947 2'iif:ift 1,943,073 11:760:353

:·nt:tn 4,62~,046 2 'tl3·~3~ 4~9:133 5 072 1323

2,864,76t 17:040:592 32:314:105 0

0 0 0 729,14~ 5J~:~~~ =:;;ann =:·ill:fii -9,816,163

2,405,673 -7,410,490 16~:554:010 14:124:587 :t:Hl:~U l~:~~~:tll tU:~~~:i~~

~ CHG 13-14 MINUS 12-13 CHG TOTAL AID 1,059t~~t 3,350,761

.33 14,488,425

l ~ =~g BtBi: R~818 Rb8g ~~8 1,051,723 .05

3,033j498 .95

13,597,853

RUN NO. SA131-4

500308 PEARL RIVER

4,885,688 75 600

931:889 184,887 77,740 23 603

225:985 833,656

0 0

928,89~

-1,252,105 6,915,823 1,284,466 8,200,289

4,900,33~

77,485 1 'ii3:3~~

73,142 2i~:f'g 951,848

0 0

928,89~

-1 ·fg~:A~f -1,143,214 7,524,054 1,316,851 8,840,905

640t~lt

6os,~n

03/22/13 PAGE 100 RUN NO. SA131-4

"'"""'~uun ul!panmem

MOO EO: 01818 DB EO: 01818 STATE OF NEH YORK SA EO: 1B1 PV EO: 296 03/22/13 PAGE 101 COUNTY - ST, LAHRENCE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE BRASHER5~2~fl 510201 CLIFT0~1~t~~ COLTON P~m~~ Gouv~m3~ 511201 DISTRICT NAME CANTON HAMMOND 2012-13 BASE YEAR AIDS: 2,401,oog FOUNDATION AID 8,770,026 11,067 ,21~ 3,125,18g 1,674,258 16,798,376 FULL DAY K CONVERSION

WU~l~R~Akp~@i~lN~~R~t~~~N 157,520 240,912 103,120 2'~:g28 329,342 72 000 1,~~~:Y~~ 936,112 280,948 2

·t¥t:~f~ 233:039 HIGH COST EXCESS COST . 437,895 16,063 3,63g PRIVATE EXCESS COST 0 ~~·2~2 0

HARDWARE & TECHNOLOGY 22,103

3d:Ui

0 35 191 3 407 SOFTHAREt LIBR XTBOOK 80,815 107:960 1U:~~g 139:541 3~A:~~~ TRANSPOR ATION UHHER 1,421,58~ 1,569,1lg 1,812,04~ OPERATING REORG IVE 0 0 CHARTER SCHOOL TIONAL 0 0 0 0 0 0 ACADEMIC ENHANC 0 0 0 0 0 0 HIGH TAX AID 0 0 326,148 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 26 193 0 0 67

SUg~&Ti~IMINATION ADJUSTMENT 11~U¥:3U -2 104'325 -521,023 -411,129 -1 346 776 -334,682 12:333:374 3 'tt~:~~; 1 '1~2:3n ~!~lifiU! 2,~n:g~~ BUILDING + BLDG REORG INCENT 1 843 055 1 126 916

TOTAL 12:914:908 13:460:290 4,534,424 2,394,950 3,070,728 2013-14 ESTIMATED AIDS:

11,100,41~ 16,848,778 2,408,203 FOUNDATION AID 8,796,336 3,134,568 1,679,27g FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 157,825 244,845 103,120

2fU!i 331,708

2If:~3~ BOCES + SPECIAL SERVICES 1,~;g:g~g 962,185 290,19a 2'g~~:fl2 HIGH COST EXCESS COST 399,831 PRIVATE EXCESS COST 44,047

1~~:U~ 0 371,185 HARDWARE & TECHNOLOGY 22,453

3~~:Ui 33 335

4gl:til SOFTHAREf LIBRARVt TEXTBOOK 85,673 1i6:~U 134:003 TRANSPOR ATION IN L SUMMER 1,536,98g 1,645,328 1,804,53~ OPERATING REORG INCENTIVE 0 ~~~ftiR'cs~UH2bcl~~=¥IrroNAL 0 0 0 0 0 0

0 0 0 0 0 0 HfjH TAX AID 0

26,19g 326, 14~ 0 0 69,8U ~t~Pfi~i'i=~~t8~RTE~ki~~~~ysT 0 0 0

-n~:~u -2,~~~·~~~ -521,023 -n+:A~~ -1Jn:IU -334,682

224,039 143,913 SUBT8t~LELIMINATION ADJUSTMENT -520 075 -1 548'828 -296,984 -293,257 -190,769

11,919:839 ~t;n~u2 3 'filj:~3t 1 ·~u:~n 21,335:379 3.gg~:n~ To¥~[LDING + BLDG REORG INCENT 1 843 055 1 793 969 13:762:894 4,781,701 2,406,455 23:129:348 3,290,012


781t?M 1,1218666 .33 247~~u "o~2g 5702024

.53 219t~~~ ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 7877~8t 715~~lg 2476~n 713~~t 5B32~n 227a~U

HOD EO: 01818 DB ED: 01B1B. STATE OF NEH YORK SA ED: 1B1 PV ED: 296 03/22113 PAGE 102 COUNTY - ST. LAHRENCE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


HERMON ~~~ffi 511602 LISBON MADRID wiAA1~~ 512001

MASSENA MORRfm2~ 512201 NORHOOD NORFOL

4,066,35& 4,763,39& 5,880,113 17,600,94g 3,271,103 8,~:::~:~ U2:!ii 93 370 137,654 204,688 80 000

699:430 732,990 1·Ui:iU 513:708 1 '~Yi:8~ :ujit 223,47~ 117,1og 3~,j~~

~l·8~t 60 291

4~i:i3f 19,566

4~~:~88 187:648 78,270 0

820:35~ 1,976,41g 1,267,673 0 0 0 0 0 0 0 0 0 0 0 0

164,83~ 0 0 0 154,89~ 0

-446,53g 0 0

-936 902 -433,948 -635,534 -2 011 638 -421,935 5 '+l~:l~t 6 'g:~:In 1 '~l~:1~Z ~i~Ji9~iH 4'lli:U~ 1Y·i~g:izi 5,870,790 7,040,846 8,178,085 4,667,422 12:709:338

4,078,55~ 4,777,68t 5,897,753 n,653,75A 3,280,91~ 8,~~;::~g j2~:U~ 94,222 141,019 207,006 83 628

~~t~i ~33:~jg 2

·iti:U~ 473:092 1 'gg~:Big 190,481 125,24~ 30,644

3~·~11 ~~·~&I 61 681 4 974 18,953 244:951 30' 185 75,733

495:o8o 860:283 2,019,89~ 459:51g 1,394,776 0 0 0 0 0 0 0 0 0 0 0 0 0 0

164,83~ 0 0 0 154,89~ 0 -446,53,

0 0 -936,90~ -u~:;*' -635,534 -2 ·XlA·~t -ul:Ui -~~l:gu 249,044 384,796 -247,351 -386,490 2i:tn:~~Y -21t0,503 -552,108

5·n1:~Y~ 6 '~t~:IU 7 '~it:U~ 4,~~~:~1~ 1l·ii2·t~ 6,165,520 7,205,339 8,497,830 26:920:491 4,854,238 13:zu:z66

t CHG 13-14 MINUS 12-13 CHG TOTAL AID 294~?gg 1642~~~ 319i~3~ 1, 1824~2b 1B64~6~ 5053?~1

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 302~?n 1692B05

.79 3294~~~ 1,2686~1: 1B64~u 5104~~%

c: .... c .. uon V"P"'"'"""

MOD ED: 0181B DB ED: 01818 STATE OF NEW YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 103 COUNTY - ST. LAWRENCE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


512300 OGDENSBURG HEueu~g~ PARisMUfi pgub~ 513102

EDWARDS-KNOX COUNTY TOTALS

17,529,613 5,385,46g 3,971,883 9,243,00~ 6,918,89~ 131,315,004 230,808 98,955 73 949 172,053 108,791

1l:Ui:¥ift 2 '~ig:u~ 1,059,31~ 574:095 1,n~:gg~ 788,751 164,353 235,927 4'J3~;Hl 0

~~;:~n 1

I~:ilf t13:A~~ 14 9~ 2i·I;: 1 Ut·i~~ 58 1 41 412,123 545:43~ 616:245 1,068,03~ 772:090 14:669:886

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6U·IZ3 0 0 0

1~:jU:fil 0

-1 552 405 -583,257 -489,374 -581,386 t~~:~n:~~~ 19:559:010 ;:Hi:lii 4'~1~:~~2 8,436,664 1 572 196 1,076,380 24 052 214

21:131:206 5,659,234 13:139:892 9,513,044 18o:211:S6o

17 •. 582. 20~ 5,4o1,62A 3,983,79g 9,~;::~:8 6,939,65g 131 '708 J 942 232,769 99 852 82 911 109,582 2 420 977

2,066,843 924:071 584:699 1,~g~;UJ 692,533 16:174:634 4t~:gn · 162,060 171,443 210,862 4 'U~:I8~

7 31~ 127,606 170,962 34 824

6U:i3! 23 159 12·~2I • 294 313

134:390 36'242 1o3:186 1A:~~~:~Jl 440,07~ 768:570 1,103,536 888:778 & 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 7U·ng . 0 0 0 0 0

-1·~i~:~~~ -583,257 -489,374 -2 ·~~3·U~ -581,386 -15,988:226 231,654 150,383 249,995 5 973 117

-963 113 -351,603 -338,991 -1 584°821 -331,391 it3;Kji:A~l 20,037:612 6,987,120 5,295,985 n:o14;751 8,736,436 3 684 423 1,210,508 722,353 2 549 221 1,076,379 1~g:U~:KU 23:722:035 8,197,628 6,018,338 13:563:972 9,812,815

~ CHG 13-14 MINUS 12-13 CHG TOTAL AID 2,5902829

1 .26 5681383 .45

359~104 .35 424!~~g 299!771

.15 9,854,278

l CHG N/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 4782~2~ 407 ~850

.20 3531945

.16 692~012

.70 299!~~~ 7,633,477

MOD EO: 0181B DB ED: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 104

COUNTY - SARATOGA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4 PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE. UNDER SECTION 3609 PLUS OTHER AIDS

520101 SHENEHB~~~~f 520401 520601 ~f~~2~ MECHANI~nff~ BURNT HILLS CORINTH EDINBURG

12,660,07~ 26,337,31~ 8,s~::~~g 552,788 6,017,028 6,436,o6a 0 0 0 0 0

1 'Ut·~2J ~~n~:383 544 218 44,80& 5~:::3 604,208

1~g:u' 191,388 306:960 454,09f 0 273,063 2:2:~~~ 140 58 n·iAt 7 93g

13,561 tf~:~l 837:325 82 529 2,345, 753 7,381,96~ 8ss:42D 16:550 877;149 652,00b

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

-~:~:~:8 0 0

45,884

~:~t:lfi 0 0 0

-2,429,388 -1,921,883 -1,541,100 -1,525,083 l~,~~~gg~ 8,~~1:*~~ 64~,1~~ '·tn:J:~ 6,764,352

1,464,252 18;369:aa6 38:1o4:9o7 9,201,605 657:964 6,821,872 8,228,604

12,698,05~ 26,416,323 8,549,585 554,433 6,o35,o7g 6,455,36g 0

14 44~ 0 0 0 0 0 1 '~A~:fi' 1 'Ut:tZ~ 563:395 40,878 U3:~3~ 646,579

U~:i~~ 252,347 312,601 606 744 0 34,932 283,378

47 173 136:940 18 708 ~~:ti~

10,463 tU:U~ 262:948 833,985 101:196 77 651 2,292,22~ 7 ,469,61g 867,17~ 915:893 686,296

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

-~:~:1~8 0 0

45,884 0 0 0 0

-2 ·3i~:ffl -6,758,633 -1,921,883 -1,541,100 -1 ·1&~:8tf

~11il]ii 475,06'8 72 15 395,305

-1,874,675 -1,446,815

!~Iiiii -1,145,795 -1,123,039

1i·IY~··~f¥ 8,~=Y:~~' 6 '3~~:~3 I:lfi:iU 19:31s;497 9,771,260 7,308,587

i E"8 f~ilt ~~~us 12-13 948~611 .16

1,216i283 .19

569~655 .19

706130 1 .66

4861715 .13 5821~8i

I CHG M/0 BLDG, REDRG BLDG AID CHG H/0 BLDG, REORG BLDG AID 948~~u 1,985,346

.38 620t~t~ 7Y6~i~ 486.719 .11 570A~2t

I:<IUI:"HOO uop<lf\ffl<IOI

MOD ED: 0181& DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 105 COUNTY - SARATOGA 2013-14 STATE AID PROJECTIONS


DISTRICT CODE DISTRICT NAME BALLSTg~ 1f~l s. GLENs

5Hm SCHUYLE&~~l~~ 2012-13 BASE YEAR AIDS:

FOUNDATION AID FULl DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥R~~~~~~tA~IB~A~~tLT~~~~~RK OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL A~aRE~Ii f'UANCEMENT

~~t~,~~~~:'~*~~~:B:~~~!¥~~~:::

t CHG 13-14 MINUS 12-13 CHG TOTAL AID

I g"g =~g RtBg: ft~8Rg Bt8g ti8

MOD ED: 01818 COUNTY - SARATOGA

DB ED: 01818

17' 767 '78g 16,522,88~ 10,509,58~

448,164 315,192 0 1

.!ill!U 1,z~~:~~~ 994,445

307,538 243,512 ~~·§;1 2~~:~f~ 133:973

2,957,348 2,282,423 ~.313,33&

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

-3 951 262

~mu~m -1 864 368

19:613:895 1~:,~~:n~ 2~:~~~:~~~ u;625:344

17,821,088 16,572,45g 10,541,10g 450,569 315,192 0

1 '~~f:f2Z l,~~~:g§~ 967,166 313,223

2

l''~n 287,975 1gt,i:t 2~,:~~g 357:427 145:044

2,966,108 2,270,60~ 1,310,65g 0 0 0 0 0 0 0 0 0 0 0 0

-3,;n·~'~ -a,~u·;~~ -1 ·2~3·Ut -2 980'890 1l:ll~:~ti ~tntm 20:695:494 2~:Ut:n~ 22:958:468

1,s267:u 691i~U 6584~~~

1,081~~n 8774~~~ 4944~~~


521800 SARATOGA SPRIN STil~~i¥~l

20,806,92~ 6,290,718 329,726 58 000

1

'!1tlil 642:398 1r2:~~~ n:~u

2,544,048 1,039,57~

0 0 0 0 0 0 0 0

-5 130 608 -1,565,709 21:745:599 6,798,427 2~:Ug:~iA 2,646,792

9,445,219

20,869,34~ 6,309,58g 345,926 58 000

1,'~*:~~~ 653:759 62 184

3~3,~31 166:927 17,551

511:512 95,165 2,493,438 1,002, 2~

0 0 0 0 0 0 0 0

-5,130,608 -1,~'~:Ig; -~·~~~·U~ -i:lu:nt 22:851:346 2l:§~~;lU 9:911:117

871i~t~ 4654~;~

1,1os5?3~ 375~~~~

SA ED: 181 PY ED: 296


COUNTY TOTALS

"136. 548' 945

tl:U~:3i~ 3,711,335 2 'f~~·~l8 2 868 1 948

22:951:855

-31 ~U:Ul 150: 184:531 33 980 808

184:165:339

193,761 45 884

-31,693:602

~IUHliH 8,725,524

8,986,942

RUN NO. SA131-4

522101 WATERFORD

4,123,198 0

314,728 390,58g

13,086 40 099

686:292 0 0 0 0 0

-1,057,901 4,510,683 1,456,509 5,967,192

4,136,16A 0

~IUit 1n:t8~

0 0 0 0

-1~~U:ig~ 4,881,357 1,423,320 6,304,677

337 ~~~~

37oA~U

03/22/13 PAGE 106

RUN NO. SA131-4

tducatton Ue anmont

HOD ED: 01B1B DB ED: 01818 STATE OF HEW YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 107 COUNTY - SCHENECTADY 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE DISTRICT NAME 20

!~~f~R~t~~Pi~~l~H~i;~RtEN BOCES + SPECIAL SERVICES

!l~~cii:I~~f~~:tgf~:~ SO~THAREt liBRARY~ TEXTBOOK TRANSPOR ATION IN L SUMMER OPERATING REORG INCENTIVE ~aRI~f~sfiU2~cl~~=~ITioNAL SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUBTOTAl rof~(lDING + BLDG REORG INCENT

t Eng t~rlt ~18us 12- 13

~ CHG N/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

MOD ED: OlBlB DB ED: 01Bl8 COUNTY - SCHENECTADY

530101 §30202 ~3D301 DUANESBURG SCOTIA GlENVIL HIS AYUNA 4,40§,503 12,585,746 ,,793,29a

0 0 0 0

482,901 1 '23~:;~~ t.g~~:;~~ 252,710 62,831 3U·~n 313,472

9!3:Ul 3n:113 229:986

1,562,618 2,684,1og 0 0 0 0 0 0 0 0 0 0

-3 030 86g -3 359 11~ -1,203,746 5,3~2:U~ 13:172:070 11:242;612

1~:t~~:;~t 7 535 749 5,906,671 1a:n8:361

4,418,728 12,623,50~ 9,822,67A 0 0 0

473,375 959,371 1,113,211 231,118 399,820 337,926 64,578 32~·~2~ 3~9·~~~ 13,344 66,751 . - 222:854 343:814

1,022,723 1,639,38~ 2,299,443 0 0 0 0 0 0 0 0 0 0 0 0

-1 ·i3~:U& -3 ·9~g·~it -3·~~g·lU -910,626 -2 306 1885 -3 018'925 5,J~t:;~ u:890:8o2 u::u6:861

2 860 924 7 189 173 6,231,893 16:151:126 u:516:o34

325!222 .51 7244190

.52 -26~1~~~

329,73B .53 71B~732 .46 846~~;


53W.Dl SCHAl ONT 530515

HOHONASEN ~30600 SCHEN CTADY

7,027. 76~ 12,561,02g 72,994,958

937, 12g 0 1,812,376

~U·~2~ 3,103,942 0 3,325,045

91,153 487:758 3,427,793 21 050 48 907 206,477

151:615 242:915 849,532 1,731,273 1,980,64~ 6,763,06~

0 0 0 0 0 0

405,052 0 0 24,469 0 0

-1,796,762 -2 9BO 027 -7 003 977 ~·~n·r:~· 1i:ni:ln 35:479:202

B 795 Sf! u:214:21o n:4s6:ao6 94:274:7 1

7,048,84g 12,598, 11a 73,213,933 0

957,982 1,844,709

i~~:gii 2,381,778

425,995 3,623,898 497,391 4'~b~:~U 20 577 48,271

158:611 . 244,175 847,513 1,928,253 2,029,576 7,036,64~

0 0 0 0 0 0

405,052 0 0 24,469 0 0

-1 ·U~:~U -2 ·~92·2i~ -7,003,977 -1,373,473 -2 6051 602 -J·~~~·U~ ~·:,~·tn 14:196:503 89:937:028

3 946 783 8 628 574 12:151:896 18:143:286 98:565:602

B77t~9~ 656~4BO .75

4,2904841 .55

B7I6~~~ 6534332 .B2 4,457~~u

SA ED: 181 PY ED: 296 03/22/13 PAGE lOB RUN NO. SAlll-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAVABLE UND~R SECTION 36~9 PLUS OTHER AIDS

S CHG 13-14 MINUS 12-13 % CHG TOTAl AID

l ~ng =~g =~8g: ~~3ftfi 1~88 ~18

COUNTY TOTALS

119,368,283 1,812,376 7,602,759 4,564,530 4 '~gz.~u 1~:21~:~1¥

119,726,385 1,844, 709 6,880,874 5,163,809

~·tfi:JU 15:956:033

7,121,567

t:aucallon l)Upartmenl

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK COUNTY - SCHOHARIE 2013-14 STATE AID PROJECTIONS


PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYA~lE UNDER SECTION 3609 PlUS OTHER AIDS

DISTRICT CODE DISTRICT NA~E 20~auA~A¥t~N x~aR AIDS: FUl~ DAY K CONVERSION

~~~~;ili!~!~~~;;;!!;i:~::Rx :lll!l~~~;;;~ 20

t3~~~ai~~~H~l~~E:~~~~ UNIVERSAL PREKINDERGARTEN BOCES + SPECIAl SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST

!~ill~~~~~tlli~i~~~!~¥~~i~K CHARTER SCHOOL TRANSITIONAl A~aRe~1~ x~uANCEHENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1213} GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL $ CHG 13-14 MINUS 12-13 t CHG TOTAL AID

l 8"8 ~~g R~B5: ~~815 1~88 ~~g

540801 GILBOA CONESVI

2

·:iiiiii 574

28 592 402:402

0 0

-~U:~Ii 2 ·U2:*~~ 2,867,582

540901 JEFFERSON 2

·;iiiiil 3~,~~t 24'247

332:238 0 g 0

3 232 -310:737

2 '~~t:iU 3,077,527

HIDDL~MR8/i 6,805,59~

114,832 460,903 11,717 59,299 11,967 63,772

1,054,508

0 347,928

-1,085,803 7,844,712 1,505,537 9,350,249

HOD ED: 01818 COUNTY - SCHOHARIE


541102 COBlESKl-RICHM

13,196,438 162,573 868,468 101,413

~ii:Ut 2,432,18~

~H~tnl 13,236,o1g

165,520 1 '~~2:t~~ ~~~:~U

2,539,13~

0 0

-3,~~g·n~ -2 397 1643 15:051:339 3 946 989

19:oo4;378

1,129t~;~

1,183.a,619 •. 53

541201 SCHOHARIE

··::::::i 21~:~*~ 13,930 68,014

1,440,56~

0 0 0

11,116 -1,792,743

7,328,246 1,931,802 9,260,048

6,764,636 0

484,896 243,101 1U:Ui·

1,432,34~

0 g

11,116 -1 ·U~:IU -1,302,326

7,875,512 1,566,118 9,441,630

181i~3l

547t~t~

541401 SHARON SPRINGS

3,223,46& 39 849

3~:::~8 4d:iil

-440,199 3 'n2:U3 4,615,114



l €U8 l~rlt ~!nus 12-13

l g~ =~8 1~88: 1~818 R~88 tiB

COUNTY TOTAlS

34,356,419 363,578

2,~~~:~~t

:tg:ffi 6,109,279

i~:iiUil 9,152,925

47,045,308

34,459,486 372,393

2

·!mU 6,177,016

2,928,809

...... ~~~'""' """~"'"'""'"

MOD ED: 01818 COUNTY - SCHUYLER

DB ED: 0181B STATE Of NEH YORK 2013-14 STATE AID PROJECTIONS



DISTRICT CODE sa0101 550301 COUNTY DISTRICT NAME ODESSA HO TOUR WATKINS GLEN TOTALS 2012-13 BASE YEAR AIDS:

1'5,764,260 FOUNDATION AID 6,542,42a 9,221,83g FUll DAY K CONVERSION K~t~~R!AkP~~~f[N~~~~t~I~N 63 001 169,770 232,771

980:757 1,356,434 2·JU:Ml HIGH COST EXCESS COST 141,248 192,80~ PRIVATE EXCESS COST 25,200 ~~·~yg HARDWARE·& TECHNOLOGY 8jj:!f~

18,445

lPiiiff!~At!8i:!f~~~¥~~i2K 95 901 159:675

0 798:16~ 1,626,080

CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 SUPPLEMENTAl PUB EXCESS COST

-709,82y 0

GAP ELIMINATION ADJUSTMENT -2,282,939 -2 992 760 SUBTOTAL 7,949,466 ~·~I3·t~~ ~i~l~~~'~l TOf~[LDING + BlDG REORG INCENT 1,464,209

9,413,675 ' 12:514:115 2013-14 ESTIMATED AIDS:

FOUNDATION AID 6,562,051 9,249,5oA 15,811,552 FUll DAY K CONVERSION 0 WM~l~R~A~p~~fflN~~~~t~I~" 63 738 170,123 233,861

93~:182 1,387,060 2 'n~:~t~ HIGV COST EXCESS COST 1h:Ul 149,423 PRI ATE EXCESS COST ~~·~~i HARDHARE & TECHNOLOGY 8U:Zi! 5U:lfl f~I~~~ft~tA~JftQA?~tLT~~~ft~~K 153:933

OPERATING REORG INCENTIVE 0 1,335,303

CHARTER SCHOOL TRANSITIONAL 0 0 A¥aRE~I~ I?UANCEMENT 0 0

0 0

g~~Pt~i'A=~~t8~~TE~~iii1S~sT 0 0 -709,821 -2,~~~:~~~ -2 ·31~·~tB 266,731

GAP ELIMINATION ADJUSTMENT -443,090 -1,730,652 ii:AU:I~~ SUBTOTAL 8,240,848 ~·~~~·i~8 TOf~[LDING + BLDG REORG INCENT 1,287,789 2~:Jn:an 9,528,637 12:790:248 ~ CHG 13-14 MINUS 12-13

CHG TOTAL AID 1141962 .22 2762133

.21 391,095

$ CHG W/0 BLDG, % CHG H/0 BLDG,

REORG BLDG AID REORG BLDG AID 291!~2~ 2762~fi 567,517

MOO ED: 0181B DB ED: 01818 STATE OF NEN YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 112 COUNTY - SENECA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


560501 SOUTH SENECA

560603 ROMULUS

560701 SENECA FALLS

561006 WATERLOO CENT

COUNTY TOTALS

7,::·::1 3,~:::~:2 7,805,348 13,704, 7og 32,564,803 0 213,905 463,344

674:657 559,283 1,~9~:~¥~ 1'3~~:~H 4,085,828

:a[UI 111,566 l·In:~:t 1~·3ll 46,519 67,978

25,201 1~;~~8 36 1 343 72,110 318:131 489:108 1, 121,55~ 1,487,288 4,010,601

0 0 0 0 273,71~ 0 0 0

0 0 0 273,115 0 0 0 0

-1,253,845 -630,538 -1,978,092 -1 677 541 -s 540 o16 ~·~81,~1! 4'i~}:Il; t·+U,,U 16:299:259 38;186:2oo

5 649 300 12,027,749 12:493;176 4,878,954 10:893:260 21:948:559 50,213,949

7,:~:~~i 3,~~::::~ 7,828,75t 13,745,813 32,662,496 13,580 222,875 486,162

· Ut:U~ 452,367 1,185,323 1,275,830 3,852,775 165,341 .610,916 8~,~~2 1,741,9B1

43,537 1~,~~3 49,644 166,683 U'Ui 24,218 34:113 75,984

36'824 105,444 146,400 354,344 959:518 504:698 1,156,46~ 1,590,203 4,210,887

0 0 0 0 0 0

273,713 0 0 0

1n~iil 0 0 398,825

0 0 0

-1

~!D:Jii -1·U8:~ti -1,677,541 j:gft:fji -1 Ut·lU 1~aa1:gra 4·IY.:ft~ -i:H!:ffi 13:z~~:,z~ 39'917 1009

13:327:570 5,124,072 12:326:410 22:335:362 i~:tu::Y: I CHG 13-14 MINUS 12-13

CHG TOTAL AID a3•,~u 245s~M 1,433i150 1 .16 386~~~: 2,899,465

$ ~ W/0 BLDG, REORG BLDG AID % W/0 BLDG, REORG BLDG AID 752A896 .67 254,~~~ 320!056

.so 4032~f~ 1,730,809

"""'cuuon vwp~' '""""'

MOD ED: 01818 DB ED: 01B1B STATE OF NEH YORK SA ED: 1B1 PY ED: 296 03/22/13 PAGE 113 COUNTY - STEUBEN 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PREL~MINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

570101 570201 510302 570401 CAMPBELL~l2e8~ c~~~Y~8 ADDISON AVOCA BATH BRADFORD 12,167,628 5,572,10~ 13,784,608 3,091,926 9,263,08~ 27,302,496

234,001 8ii:n!

339,988 83 898 124,114 192,608 2 'gl~:atg 2,2~~:~~~ 775:681 1 'U~:~n 3 'U~:Ut 0 91,663

0 2g~·1~~ 23,206 0 *g~:n~ 23,602 3~·~~6 2~'g*' 78:2R; 89,768 129:517

1,273,956 637:11~ 1,203,213 331:973 1,020,01~ 3,744,53~

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

:HUJ~i -657,449 -1 546 491 -371,912 -939 526 -6 403 878

6,544,690 16:834:174 4,054,491 11,604:527 29:813:619 + BLDG REORG INCENT 2,419,530 4 673 708 1,186,446 2 849 274 3 356 596

8,964,220 21:5o1:882 5,240,937 14;453:301 33:no:215 2613-14 ESTIMATED AIDS:

FOUNDATION AID 12,204,12~ 5,588,818 13,825,966 3,101,19~ 9,290,87~ 27,384,408 FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 235,744 6U:i~~

340,446 92 498 127,437 195,665 BOCES + SPECIAL SERVICES 1,~~j:UA 1·Zt~:~~: 803:979 1 'U~:t~~ 4,f~~:g~~ HIGH COST EXCESS COST 101,987 PRIVATE EXCESS COST 0 202,786 24,248 0 HARDWARE & TECHNOLOGY 23,138 8 495

d1:6U 2~·m J~:U~ 4~5 :~U ~m~~§~tAH8~ TE~~A~RK 92,769 37'344 1,451,736 679:259 1,297,55~ 445:31~ 1,126,14~ 3,85~,486

g~iR~UNicH~8~ TIVE 0 TIONAL 0 0 0 0 0 0

AranE~I~ UUAN 0 0 0 0 0 0 0 0 0 0 0 0

~~~P~fr~,~~LAC~ArEf~fii1~ysT 0 0 0 0 0 0

-1~ut:Yt~ =l¥i:iU -1 ·~~t:~n -371,912 -939,526 -6,403,878 GEA RESTORATION 125,344 337,4~0 -!·ll~·gt; SUBT8+tLELIMINATION ADJUSTMENT -951 842 -246,568 -602 0 6

1~·~~3:t~1 6,774,336 ~tiltUI 4,350,141 12,045:5"29 :~~~U~id To¥~llDING + BLDG REORG lNCENT 2,395,195 1,186,442 2 653 109 18:oo8:497 9,169,531 5",536,583 14:698:638

$ CHG 13-14 MINUS 12-13 % CHG TOTAL AID 658i~=~ 2~5~~~~ 66B3?n 295!;~~t 2441~~~ 6,osiA~~2 $ CHG H/0 BlDG, % CHG H/0 BlDG,

REORG BLDG AID REORG BLDG AID 5633~~~ 2293~~i 6663~32 295t~~~ 4413~g~ 2,196t?~'

HOD EO: 01818 DB ED: 0181B STATE OF NEH YORK SA ED: 181 PV ED: 296 03/22/13 PAGE 114 COUNTY - STEUBEN 2013-14.STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABL~ UNDER SECTION 3609 PLUS OTHER AIDS

CANISTEo~A~~i H3U~ff A~~~gftf PRATni02~ JASPER-T~mft~ 572901 HAMMONDSPORT

11,104,208 15,687,928 4,107,226 3,991,19~ 5,436,90b 2,889,778 109,056 358,566

~n:jH 104,296 113,605 54 000

1·U~:8U 3·1U:ii~ 578,476 636,469 269:890 30,385 0 39,808 40,546 25,08~

18,803 1;1:!21· 4ii:!~i ab·~~~ U·2U 0 78,406 38,853

1,042,63~ 697:34~ 668:436 215,5~

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193,406

i}:!il:f}~ 0 0 0 0

1i:iJi:iU -l58,223 -440,872 -512,709 -404,373 + BLDG REORG INCENT

4'8U;;Z~ 5 ·88~:l8l 6,430,960 3·lU:Ui 1,091,259 15:466:296 24:401:445 5,695,021 5,913,888 7,522,219 3,720,074

•o~~uA~A~~~A"*I5D AIDS: 11,137,528 15,734,99A 4,119,558 4,003,16~ 5,453,21~ 2,898,44b &W~~eft~XLKPfi~~f5~~~8~RTEN 111,115 362,5"61 1~2:~U 104,296 115,966 54 000

;A~:~~s~:~i~tk~!~¥lfcEs 1

·itmu 3'~~Y:*b~ 515,996 621,134 248:061

220,633 25,64~ 118,19~ 40,39~

fRf~~G~t~~~~g~~l~~¥~~~~2K lltlil 10,076 3t•;g2 j~·~tf 0

39 397 1~t:Ui 1,041,80& 391:831 703:93& 1o8:o1~ OPERATING REORG INCENTIVA 0 0 0 0 0 0 0

~~ai~!l,i!!!:;~:~:;:;;;:i;~T 0 0 0 0 0 0 0 0 0 0 0 193,406 5,967 0 0 0 0

-1:111:~~! -1,455,027 -758,223 -u9:2If l~~:It! -404,373

SUBTst!LELlMINATION ADJUSTMENT 625,661 190,370 -U~:s~g

~fltmu -567,853

t~Ui:iQ 13,229:795 5'~fi:Ug 6,774,411 3'~":1iY TO¥~llDING + BLDG REORG INCENT 1~:tK~:nt 1,266,168 6,007,329 6:347:780 8,040,579 3,875,991

$ CHG 13-14 MINUS 12-13 X CHG TOTAL AID 417~~+~ 887

a?t2 312~;~21 433t~;~ 51B'~33 1554?u

~ €"8 =~g B~B~: ~~8ft8 R~B8 tiB 411a~U 1,093~~n 1873~g2 109~~u 343s~U 1554?+~

t<lucanon uepattm<ln1

HOD ED: 01818 COUNTY - STEUBEN


SA EO: 181 PV EO: 296 03/22/13 PAGE 115 RUN NO. SA131-4


HAYLAND-~~~8~i ¥&¥m 14,678,18t 129,077,262

248,781 2 121 466 1·in:tig 19:204:923

n·t2t 3,2~~:~~~ 303 686

111:646 11:n~:~i1 1,583,013 0 0 0 19~·321 0

-2 030 182 -11 841 1 860 16:114:790 151:049;340

1~:~'~:t'S 31 551 733 1a2:6o1:o73

2013-14 ESTIMATED AIDS: FOUNDATION AID 14,722,228 129,464,486 FUll RAY K CONVERSION UNIVE SAL PREKINDERGARTEN 252,105 2 158 129 BOCES + SPECIAl SERVICES 1,308,201 19:213:415 HIGH COST EXCESS COST 128,032 3 '1n::~~ PRIVATE EXCESS COST 60,644 HARDWARE & TECHNOlOGY 27 454

1 ~ZA·~fo ~RI~~~~~tA~I8ftA~~tlT~~~~RK 114:832 OPERATING REORG INCENTIVE

1,686,306 14:2o1:u2 CHART~R SCHOOl TRANSITIONAl 0 A~aRETl~ i~UANcEMENT 0

0 19~·321 g~fPfik~~i=~~t8~ATe~~~~~1~ysT 0 -2,g~g·Aft~ -11,841:860

GAP EliMINATION ADJUSTMENT -1 221 '293 it}:Ul:~J~ SUBTOTAl n:o78:496 To¥~llDING + BlDG REORG INCENT 3 080 680

20:159:176 194:42o:o84 $ CHG 13-14 MINUS 12-13 % CHG TOTAl AID 963!706

.D2 11,819,011

I CHG H/0 BlDG, REORG BlDG AID CHG H/0 BlDG, REORG BlDG AID 963!~~~ 7,663,670

MOD ED: 01818 DB ED: 0181B .. STATE OF NEH YORK SA ED: 181 PV ED: 296 03/22/13 PAGE 116 COUNTY - SUFFOlK 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


Bn~t8A 580102 HEST BABYlON NORTH Bfl~(g~ 580104

LINDENHURST ~80105

CO IAGUE AMIT9efl~t 5,151,51~ 22,029,263 31,115,84g 36,735,39g 30,828,95~ 14,308,898

0 0 895,03g

0 514,675 343,402 596,063 1 '~~~;l3' 1,Ui:~~~ 2,528,234 1,043,828 285,495 1 'i~¥:JI~ 3

·:tmn 1·!Pa:ti! 1i~:igi

212,560 :1~:tn 3n:8~~ 3~t:,~l 297:488

682,848 1,830,llg 2,471,88~ 3,945,65~ 5,663,54g 2,152,688 0 0 0 0 0 0 0 0 0 0 0 0

641, 1sA 1 ' 7~~·li3 1 'U~:~~3 2,363,303

~;fii;iil 1,275,598

-1,154,744 it:UA:~~~ ij:;n:ur -5 892 275 if:ffi:fti 6 '1~t~tt2 41:007:212 2 125 538 3,352,523

7,143,734 26:253:547 38:529:151 44,359,735 41:584:620 18:704:401

5,172,98~ 22,095,35~ 31,, 209' 193 36,845,6og 30,921,445 14,351,82~

0 0 0 0 516,97~ 343,402 796,412 1,,~~:~~~ 1,139,955 1,881,935 3,075,325 1,495,834 331,316 2 '~~t:U~ lo+fJ:JU 3·tn:ii! 1·~n:11g II·~~~ 263,263

u&:nt 3~8:m 4~2:~U sU:f~ 427:200 301:922 2,051,16t 2,813,966 4,484,466 6,190,04b 2,771,54&

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

641,75A 1' 7Jt:li3 1·tU:J~3 2,616,97~ 1, 710,033 1,275,598

=i:~t:m -4,~g}·~t~ _,,,*l:ill -s,~~~:~U -5,354,121 - 3·lgt·tn 894,874 -4 149'917 -5,362,049 -4,459,247 -3 124'166 21:l~z:D~ ~:~i~:~2g 43,022,557 4l·itg·3ti 19:359:353

'l39:852 893 078 3,868,217 2A:~I~;;U 1, 38,428 27:266:407 40:731:307 46,890,774 43:872:438

t ~ f~rlt ~!nus 12-13 2944694 .13

1,012§860 .86

2,202!156 .72 2,531~~n 2,287 ~~~~ 1,8796565

1 .os I CHG =/0 BLDG, REORG BLDG AID

CHG /0 BLDG, REORG BlDG AID 429,908

.65 9814~g· 1,876~~~~ 2,0154~~t 2,221!707 .51

1,7836780 1 .15

""'"~'"'u" """~''"""""'

HOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22113 PAGE 117 COUNTY - SUFFOLK 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DEE~891Rl HYAa82~2~ THREE v¥fei8~ 580203 COMSEHOGUE

580205 SACHEM PORT JEF~IRi8~ 17,056,518 25,708,803 25,517,436 21,914,30~ 82,731,098 2,680,793

~~~:n~ 412,291 0 234,900 599,400 75 600 1

·~1mu 1,~~~:U~ 724,623 3,891,783 lt~:~R~

:u~tu 433,457 2,013,187

22~·~2¥ t~·~n 1,~~2:~~~ 45,968 612:577 314:874 1,190,656 104,066

2,374,768 2,997,908 2,770,801; 1,844,423 9,989,648 67,8og 0 0 0 0 0 0 0 1,016,243 0 0 0 0

2,685,418 2,050,26~ 826,78~ 1 'ig~·~6~ 4,022,82t 94,118 -2 871 185 -2 051 511 -6 589 145

~tnnu :lUiHU -681,514 + BLDG REORG INCENT

21:831:320 32:782:816 25:392:035 2 ·~3~:fH 1 430 872 1 095 871 9,721,366 23:262;192 33:878:687 35,113,401 3,085,985


~~~~iRIX~:~~tllA21i~i~I~N 17,107,679 25,785,938 25,593,991; 21,98D,o4g 82,979,28~ 2,688,833 ·o

472,326 422,639 0 ~U:~9g 599,400 75 600 1 '~~R:~U 1,635,113 1

·~1Utl i·l~A·U~ 195:905 HIGH COST EXCESS COST 1

·~iU! 760,527 123,093

PRIVATE ·EXCESS COST

:n:u~ ~~·~~j 11 461 1 427 43,08& HARDWARE & TECHNOlOGY '182 1 657 ~m~~~~tA\IR=A~~tLT~~~R~RK 313:038 1 172'024 100,816

2,565,4sa 3,134,813 3,209,21t 1,945,543 1o:s61J:210 66,15t OPERATING ftEORG INCENTIVE 0 CHARTER SC DOl 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 826,78~ 1

' lgl:i6i 4,022,82~ 94,118 SUPPLEMENTAL PUB EXCESS C~ST . 0

GAP EliMIN. ADJMT (SA1213 -2·~~i·U~ -2 ·~~1·~~a -6 ·~~z·tag ~i;tiUII -lf·t~f·glg -681,514

GEA RESTORATION 100,000 GAP EliMINATION ADJUSTMENT -2 568 1527 -1 466°861 :tumn -u:~*~:2~~ -581,514 SUBTOTAl 22:788:114 34:385:5o8 2,~g~:2~~ BUILDING + BLDG REORG INCENT 2i:t~~:~'~ 3s,1~~:U~ 18 036 126

TOTAL 25:614:364 1o1:8u:159 3,194,567 § CHG 13-14 MINUS 12-13 ~ CHG TOTAL AID 2,1584~~~ 1,45'4?~~ 1,138~791

.24 1,0834~~~ 3126~~~ 108~:3~ $ CHG H/0 BLDG, % CHG H/0 BLDG,

REORG BlDG AID REORG BLDG AID 9564~u 1,6024~~~ 1,0344?61 9064~8a 2,327~~n 1084~3~

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PV ED: 296 03/22/13 PAGE 118 COUNTY - SUFFOLK 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE HOUNllYm HILLER5Jfm

580209 MIDDLE cgfi3U~ Lo~8a~l;~ PATCHOGU~~~~~ DISTRICT NAME ROCKY POINT

2012-13 BASE YEAR AIDS: 44,495,738

~i~~;R~f~:G~f~f52ii~i~I~N 12,054,718 13,155,97t 17,200,226 60,388,o6g 59,478,19l;

0 0 194,886 1,283,547 996,075 63t,022 412,767 875,366 1·ttl:tu 2,077,216 1,376,421 1,4 6,756 HIGH COST EXCESS COST 433,953 601,058 2 ''n::~I a,2,2:YI8 2

·ift~IU ~i~~i~~:~~~~~~~~~~fl~~RK ~ii:Ui 2!1:~!~ 141,869 107,371 277:252 845,988 757,244

OPERATING REORG INCENTIVE 1,734,10~ 1,517 ,89~ 2,342,796 9,575,84& 5, 783,403 4,672,758

su~~~!;ti~;~~f:~~:::;:;;~:~;~T 0 0 0 0 0 0 0 0 0 0 0 0

393,079

ii;iiUII 372,403

-l~:~lt:!~~ _:·tg~:U¥ 49:;u~m if:if~:fil 2~:UY:3lt To¥~lL8ING + BLDG REORG IHCENT 2i:IJ~:gn ;i:i!i:iU 6t:u~:~~~ 9,355,291

14:521:316 17:675:460 76:313:372 57,074,078

12,090,873 13,n~:~~~ 17,25t,82A 60,569,23~ 59,656,628 44,629,21~

0 0 197,136 1,283,547 998,204 646,790 496,684 961,291 1,267,340 2,284,620 1,339,591 1,641,428 430,747 668,534 1'!iH!I 2 '~8~·it~ 3':~1:~U 3

·1ftUI 130,875 zU:9U z&~:~~~ 142;424 115,082

837,225 751,439 1,8so,22a 1,773,63A 2,613,888 9,888,69~ 6,153,623 4,053,168

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

3'f:gn 1 ' 0t2:~8~ 853,473

-l~:;u:IH 4'Yai:~:A 1

'7n:lYl

-2 ·U~·:n -z,u~·Ut

~i;nun -9·t~~~~~I =:·~!~:u~ -2 250 1 012 -2 283 1 870 -n:fu:~~~ -8 984 1839 13:375:969 16:619:993 ;1~Ut~K!~ 41:~~~:8IY + BLDG REORG INCENT 1~:t&3:B~9 1~:n;:;n 6 765 583

24:757:362 76:4so:3s1 58:216:131 ~ CHG 13-14 MINUS 12-13

CHG TOTAL AID 6794~u 1,514A~~~ 1,92oA~U 2,851~~~, 1,883~480 .47 1,142~~g~

t ~~ =~s =~sg: ft~sng ~~gg tl8 395!~3k 1,5116~&~ 1,9t54~rz 2,7644~u 1,582~~~, 1,242~~2~

....... ~ .... ~ ...... ~ ..... '"'""' HOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 119

COUNTY - SUFFOLK 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4 PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS

DISTRICT CODE 580232 580233 580234 SOUTH cgfl~i~~ EAST H1~~~8A 580303

DISTRICT NAME HilliAM FlOYD CENTER HORICHE EAST MORICHES AMAGANSETT 2012-13 BASE YEAR AIDS:

FOUNDATION AID 79,004,93~ 6,946,58~ 3,894,66g 32,660,478 1,897,15~ 185,92~ FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 1,483,513 129,600

1u:zgg 584,877 54 000 32,400

BOCES + SPECIAL SERVICES 2,370,252

~u:IU 819,464 2~t:3~1 43,06~

~lA~oii:If~,~~~fig~~~~ 4 '~li8:l&~ Ui:tift 1 '~~i:I~3 25,92~ 0

149,144 3n:nl

0 SOFTHAREf LIBRARYt TEXTBOOK 755,301 135:746 75 1 296 130,034 9 097 TRANSPOR ATION IN L SUNMER 8,523,20a 697,999 597:620 3,934,448 122,12g u:6so OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOl TRANSITIONAl 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0

~~~~LIA~N~A~ PUB EXCESS COST 3,684,07~ 11f·U~ 107,206 2,794,178 -~U:!It

50,000 1 457

GAP ELIMINATION ADJUSTMENT -9 760 478 -981:133 -603,187 -~ 988 725 -61 1695 SUBTOTAL 91:120:663 f·~;~·:i' 4'3lt:~t~ 3 :3n:920 2.~I;:~f7 273:934 Tof~llDING + BlDG REORG INCENT 15 861 224 10,9:59,441 31 817

1D6:9u:a87 1o:o3o:1o6 5,493,635 48,321,361 2,5 3,174 305:751 2013-14 ESTIMATED AIDS:

FOUNDATION AID 79,241,94~ 6·::~::~8 3,906,348 ~2,758,45g 1,902,848 186,48a FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 1,486,267 30 166 624,380 54 000 32,400 BOCES + SPECIAL SERVICES 2,437,754 363,682 156:636 904,707 2U:12~ 42,868 ~AY~A¥~stxf~~~s~o~¥sT 4,031,028 222,458 1!f:Ut

2

·:u~tu I3f:~zg ~ii:!~i 26:26~ 0 HARDHARE & TECHNOLOGY 0 SOFTHAREf LIBRARYt TEXTBOOK 745,210 129,882 8,271 TRANSPOR ATION IN L SUMMER 8,931,89~ 722,34~ ss8:12g 4,332,153 121,82~ 16,1og

~~~~tjt~~~~~~~~I~iU¥?fiX5AL 0 0 0 0 0 0 0

795,742 323,35g 0 0 0

3,7:52,47~ 2,794,17& -~it:1U

50,000 SUPPLEMENTAl PUB EXCESS cysT 24 725 0 -6r::n GAP ELIMIN. ADJHT (SA1213 -9,760,478 -981:133 -603,187 -5·%81·1~ GEA RESTORATION -l·i~l·~,; -U~:yg~ -~&g:YBY 100,000 -i~·U~ GAP ELIMINATION ADJUSTMENT -5 580'568 -436,532

SUBTOTAL 92:971:5~0 f·t~t·~i~ 4'X~1:UZ 38:894:953 2,253,171 302:413 BUILDING + BLDG REORG INCENT 14 451 3 1 10,982,296 368,845 31 815

TOTAl 107:422:901 10:333.:020 5,773,943 49,877,249 2,622,016 334:228

~ €~ f~Tlt ~~Gus 12-13 4416?11 302~!M 280~~?8 1,555~~u 1084~~i 28~~u

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

1,850~887 .03

279~556 .33

315,089 .81 1,5334~f~ 113~~u 286479

1 .40

HOD ED: 01818 DB ED: 0181B STATE OF NEH YORK SA EO: 181 PY EO: 296 03/22/13 PAGE 120 COUNTY - SUFFOLK 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE s~ft?~8~ SAG ~fR~8~ H~R¥f~ ~r~aso 580402 580403 DISTRICT NAME COLD SPRING HA HUNTINGTON 20~3u~~Aft~~ XfaR AIDs: 697,63~ 1,170,426 489,96~

7·::!:::~ 1,751,303 8,u4,4BA FULL DAY K CONVERSION

UNIVERSAL PREKINDERGARTEN 62,100 0

~f:lH '18,23~ 334,800

~~~~~~;:;~~~~;~i!!;!:::OOK ~!:Bii · 1~l:Jgl 1 '~¥2:gJB 331,096 a3:~l8 0

2U:ii8 3oz·~2; 0 0

72,140 !1:18~ 21,428 169,832 437:194 ~Ptli~?§G4~~8RGI'N~E~~~R 53,06&

0 77,673 1,068,53~ 234,88g 2,292,428

CHARTER SCUOOl TRANSITIONAL 0 0

1:::~:2 0 0 0

ACADEMIC E HANCEHENT 0 165,438

0 0 0

~6~~LlAfNtlf PUB EXCESS COST 334,39A 1,046,043 155,61~ 142,003

-341,393 0

-2 2tB·3U suit&rltiMINATION ADJUSTMENT -265,616 -;:::!!i -t:!H:iil -582,693 1

'0U:32l

1 'il~:~i~ 2'1~8:1~~ u:u4:6o1 TOJ~[LDING + BLDG REORG INCENT 754 017

1,088,045 1,427,081 11:456:459 2,879,220 11,868:618 2013-14 ESTIMATED AIDS:

FOUNDATION AID 699, 72~ 1,173,93~ 491,43~ 7,769,538 1,762,588 8,138,823

W~~~~Rtx~:~~i~lfi~IH~i~Il" 62,100 0 ll:ill 0 627,47~ 335,605 HIG COST EXCESS COST tt:Hi

1!!:!!,

1 '~~8:~U 4 628 1 '~;1:38~

ii!IIJII;~fli:li~~~v~~RK 131,159 32:978 3tt·~~~ 0

·it:~~~ 2~,:~~i 73,749 166,043 438:423 46,82A 52,868 t,o53,33B 240,s4a 2,627,583

0 0

1~::~:2 0 0 0

~il~f~f:tl~:~:=::!:::O:;~T 0 0 0 0 0 342,20~

-~:~:::3 0 1,046,04~ 155,61~ Ui:UI

su!~i~~~~it!t'~~~ :::~~~:ENT -265,616 -159,729

~iJiiiil -582,693 -2 ·i~t·~~ 100,000 -}~Y:m 68,683 100,000

-165,616

:~!:~:1 -482,693 -2 128 1 267

1,21!:#~~ 1'1BI:JU

2'fg~:~~t 12:154:333 ro¥~lLDING + BLDG REORG INCENT 1,687,042 472 579

1,259,587 1,548,247 12,069,746 3,162,172 12,626:912

l ~5 f~rlt ~!nus 12-13 17~542 .77

121,166 .49 73~~3~ 613~287

.35 282~952

.83 758,294

.39

I CHG H/0 BLDG, REORG BlDG AID CHG H/0 BLDG, REORG BLDG AID 170~683 1 .92 m~~u 73~:;~ 538~?tf 2581783

1 .51 1,039~?~~

MOO ED: 01818 COUNTY - SUFFOLK




2013-14 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL AraRE~I~ i~~ANCEHENT SUPPLEMENTAL PUB EXCESS COST GAP EliMIN. ADJHT (SA1213) GEA RESTORATION

SUBT8t~LELIHINATION ADJUSTMENT ro¥~lLDING + BLDG REORG INCENT

$ CHG 13-14 MINUS 12-13 'k. CHG TOTAL AID

t ~Hg U~8 R~88: g~gftg 1~8~ ~18

MOD ED: 01818 DB ED: 01818 COUNTY - SUFFOLK

8,220,12t 67,372

~~~§~:~U 250,8~3

533,626 1,259,758

0 0

735,74~

-2 ·t:'·~3~ -2 292'020

~~:i~i~i2i 1751?~~

4244~~~

HALF HOL~8a4Rf 17,886,16~

588,745 1·tU:iii 8j3:U~

3,216,55g 0 0

1,355,773 -4 946 008 2l:~t~:Yft 25;926:223

STATE OF NEH YORK

HARBOR~~~t8~ 8,708,47~

172,800 667,965 454,523 2~~·fg~ 204:985

1,600,89~

g

~tiiiiii~

2013-14 STATE AID PROJECTIONS

c~~RiE~ 21,438,52~

378,000 1,~~~:~2~

508,028 58 274

614:279 5,360,34~

3,253,56~

-4 364 185 29:412:582 5 424 290

34:836:872

21,502,838 378,000

1,743,223 l,!!UU 5,624,38~

3,253,56~

-4 ·~~~·lU -4 035'066 3o;1o9:111 5 176 617

as:s86;328

1,0493~t

1,297 4~~1

SA EO: 181

580413 S. HUNTINGTON

18,~:~:::8

l,:ii~iil 3,383,08~

2,827,798 -3 634 365 23:746:604 2 636 056

26:382:660

BAl~H6Rk 26,164,066

532,803 1,276,290 1 '1~~:fU

74 149 522:855

3,537,19~

0 0

2,569,21~

-5 381 013

:~~lii~if~ 26,242,55~

534,600 1,418,542 2 '~~9:U8

83 029 512:409

3,929,42~

0 0

2,117,903

-5·~3h:2~~ -4,725,519

-:a:~~:nt 2,397 '~~~

2.12s~7n

PY EO: 296 03/22/13 PAGE 122 RUN NO. SA131-4


5f~m 5"80503 EAST ISLIP

580504 SAYVILLE BAYPORT if3f0~ HAU~~ru8~ 580507

CONNETQUOT 13,813,17~ 25,047,93a 17,436,638 10,058,26g 8,650,38g 30,450,848

0 218,700 0 0 0 396,630

!11~111 1,¥U:~~g 1 '~~l:iH 776,1~3 t!l:Jg! 1,809,356

22~·~2% ~~i:Ui !UJ~! 1,j~~:r:~ 2 340 51 192

380:962 331:003 497:ooo 1,754,529 2,772,89g 1,476,83~ 878,36~ 869,13~ 3,864,336 ' 0

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

665,213 1,654,683 1,1f~·¥ZZ 1'412·nl 5~~:~~y 3·13t·~n

tj:JtS:JJ~ -4 077 640 -3 403 1 822

~UUiiU -2,312,969 -6 116 1 544

28:168:731 l9:41o;ooo t·~;z·~u a5:7s3:~no 4 369 553 2~:~n:n~ 42:~31:~~~ 17:573:587 32;538:284 11:351:993

13,854,61~ 25,123,07~ 17,488,936 10,088,433 8,676,338 30,542,19~

0 218,700 0 0 0 396,630 700,466

x.!ll~IU 1·n!:tn 807,465 499,496 2,110,216

740,020 791,816 154,077 1 ·n~:ni ~n:Y*& 38 720 ~~t:fU ::i:Ui 56 482

262:447 527:478 2,012,27~ 2,2si,29g 1,646,838 1, 154, 13~ 1,097,61a 4,143,97a

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

1,o21,36A 1, 721,436 1'7f3:¥lZ

1'412:UR 545,250 3'13t:UI 33,531

- 2·Ua·Ait

!HIUII ~;J!Utl -2,~J~·,,~ - 2·Ui:tt3 -6 ·li~·tt~ -2 526 1 097 -1 887 1 708 -2,173,529 -5 747'378 16:218:255 ~~~t~i~~n 11:!!!:281

3~:38l:~~a 2 307 995 3 316 578 18:5z6:2so 23:607:272 45:903:182

t ~n5 +~Tlt ~lnus 12-13 952~~t~ 5941?:~ 92o4?8Z 7394~u 292~~~i 1,8044~8~

t ~~ =~g =~gg: ft~g~g 1~88 ~~g 925~~g~ m~?u 8804~~1 749~?~~ s·x~~n t,248i~I~

I::IU!CIIl!On Ullp<lrllfllln\

HOD ED: OlBlB DB ED: 0181B STATE OF NEH YORK SA ED: lBl PY ED: 296 03/22/13 PAGE 123 COUNTY - SUFFOlK 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS '' 580509 BREifa~a~ 580513

FIRE n~n~ SHOREHA~A2~?R Rtv~Rft~2~ HEST ISliP CENTRAl ISliP 22,458,25g 167,691,703 60,165,553 188,29~ 5,919,453 13,136,74g

0 3,335,663 1,162,328 0 0 645,066 909,036 3,199, 735 2,086,370 56,45~ 736,953 1.gg~:~A~ 693,607 4,840,558 2,771,532 232,184 394,490 1,~~~·U~ 396,542 0 lu.gn 16~·121 84 879 5;~;U~ 0 451:253 1 403 1 628 4~:UA 209:789 455:932

2,111,083 16:232:9.51 6,162,341 957,81~ 2,144,818 0 0 0 0 0 0 0 0 0 0 2,4.59,141 0 0 0

1,1n·3~~ 6,848,77g 7,256,598 5o,oo3 1,t67,11A 2,256,81~

-4 028'920 -12 5B4 459 -7 251 027 :ltti! -1,388,457 if::3~:t~t 24:320:182 192:752:925 7~:~t~:u~ 7,990,882 5 531 079 12 268 856 285,854 BOO 036

29:851:261 2os:o21:181 81:825:977 8,276,736 17,605:289

20~aU~3A~¥~AMiJfiD AIDS: 22,525,623 168,194,77~ 60,346,048 188,866 5,937,218 .13,176,153 FUll DAY K CONVERSION 6,708,262 UNIVERSAl PREKINDERGARTEN 0 3,335,663 1,164,350 0 0 673,254 BOCES + SPECIAL SERVICES 1 '~~b:U~ 3,330,938 2,290,082 58,048 890,387 1·iti:Ui HIGH COST EXCESS COST 6,997,946 2 '~~~:l~i 357,570 PRIVATE EXCESS COST

:i!:U} 1,~~~·~U 0 1U·fU HARDHARE & TECHNOLOGY 108,450 0 20 849 SOFTHAREf LIBRARYC TEXTBOOK 1 419'116 561,413 4 524 204:394 464:205 TRANSPOR ATION IN L SUHHER 2,356,618 17:271:496 6,862,373 46:5o3 1,075,44~ 2,934,57~ OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOl TRANSITIONAL 0 0 . 0 0 0 257,216 ACADEMIC ENHANCEMENT 0 0 2,4.59,141 0 0 0 HIGH TAX AID 1 ' 1n:ai~ 1 ,o48,33A 7,350,865 -i;;i;! 1,167,116 2,256,81~ SUPPLEMENTAL PUB EXCESS cysT 0 GAP ELIHIN. ADJHT (SA1213

- 4·8U·Xi3 -12,584,459 -7,251,027 -1 ·f8t;~fs -3 ·f3A·8~~ GEA RESTORATION -'·~~l·~Z3 -~·~;~·8i~ SUBT8t~lEliMINATION ADJUSTMENT 2l:in:~n -41 123 -1,286,202 -2 683' 813

~n~~U~iU 85;27o;432 306:814 8 't~~;Y2~ 19:315:466 To¥~llOING + BLDG REORG INCENT 5,826 586 3U:~U 2A:l~t:Ui 30:694:680 91,097:018 8,924,075

l ~~~ Mrlt mus 12-13 843~419 .83

12,295,744 .oo 9,2711041 1 .33 35~419 1 .51 6477339 .82 2,846,369 1 .17

$ CHG H/0 BlDG, % CHG H/0 BLDG, ft~8ftg Rt8g ~18 791·~~~ 9,1614~~~ 9 ' 40t~~l3 3h~A~ 524A?~~ 2,51~4~~f

MOD ED: 01818 DB EO: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 124 COUNTY - SUFFOLK 2013-14.STATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF"2012-13 AND 2013-1~ AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 580701 580801 580805 580901 580902 ~88~3~ DISTRICT NAME SHElTER ISLAND SMITHTOWN KING~ PARK REMSENBURG WESTHAMPTON BE 20

!B~r~aft~l ~AB:E:~~~~ 354,7B3 24,462,48g 10,248,61~ 2:~:~:8 t,389,s1A 195,43~ UNIVERSAL PREKINDERGARTEN 0 0 679,30~ 63 180 0

~I¥V:¥ist:~i~ik~~~¥~fcEs 43,387 1,684,499 44,448 ~~,;~;~ 32,26~ 5,362 1'lU;H9 U~:~U 9,1~ 0 11, 76~ 0 HARDHARE & TECHNOLOGY 118,249 31 152 0 0

fP~RifYi1AAI8i:fJ£~~iv~~iHK 1~:n2 921,867 322:684 U:~'g ~g:~~~ 4 783 5,831,82~ 1,667,72~ 14:932

0 0 0 ~~8lHfcS~2bclAt=¥ITIONAL 0 0 0 0 0 0

0 0 8~Z·a~¥ 147,52~ 0 0 ~O~LlA~,tle PUB EXCESS COST 100,008 1,934,018 _:i:iU -:~:!Ji -!ti:Jii -6 301 470 -2 397 1 191 -:t!~ ~~'~frat~: :A~~~ ::~~:T~:~~NT 30:418:148 1i:zz1:1u 1,63~;;I~ 239:225

7,908,905 7 546 450:983 38,327,053 13:460:618 1,642,036 246:711

AIDS: 355,85~ 24,535,87~ 1o,219,36A 288,150

1,3::·::& 196,028

0 0 809,202

37 8o8 0 43,898 1,909,933 39;123 162:273 27,363 3,914

l,iH~Jij 654,511 9,6sg ~&:U~ 7,983 21l·!g2 0

28,47~ 0 20,133 319:674 9t,2BO

2g:33l 13,658 5,908,81& 1,790,65~ 28,52~ 9 ,89~ 0 0 0 0 0 0 0 0

859,4o8 147,52~ 0 0 100,003 1,934,018 234,417 50,000

26,017 1 864

=tH~iU -6~:u= -115,931

;:t~t:m -2,397,191 -uo:211

49,850 150,232

~!:!!1 -~·~n !iliH! -2 246 959

~~~IIi~Ui 1'7I3:1U 272:506

8'oo4'91o 7 545 39:131:482 1,786,736 230:051

~ CHG 13-14 MINUS 12-13 CHG TOTAl AID 70~747 1 .69 B04~429

.~0 9917770 .37 54i7B9 1 .82 t44A~ft~ 3h~t3

l CHG =/0 BLDG, REORG BLDG AID CHG /0 BLDG, REORG BlDG AID

6f~?U 708~~u 945A?3I 5ti~~~ 142.877 .15 ~.~n

....... ~ .... ~ .. ""'"""' "'"'"'

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 125 COUNTY - SUFFOLK 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE HAMPT0~8RI~~ 580906 8RIDGEH~~~f8~ EASTPORT~~8B+~ 580913 580917 DISTRICT NAME SOUTHAMPTON TUCKAHOE.COMMO EAST QUOGUE 20

!3~~~~ii~~ ~lft~E:~~~~ 3,273,77~ 1,464,05t 447,19~ 16,782,803 432,303 747,39g UNIVERSAL PREKINDERGARTEN

iitlll !It ill 0 n~:~~g 54,000 0 BOCES + SPECIAL SERVICES 114,588 58,923 104,137 HIGH COST EXCESS COST 3,87~ 527,663 14,593 32,558 PRIVATE EXCESS COST 1~1·3g~ HARDWARE & TECHNOLOGY 0 0 0 ~ftt~~~8fitA~I8ftAf~tLT~~~A~RK 169,928 131,833 13,331 302:781 37,843 ~~:Ui ~~t8li~~~~UR2b~I!ini~fiXSAl

288,63~ 188,173 37,43~ 1,811,108 62,413 0 0 0 0 0 0 0 0 0 0 0 0

~b~~LtA~Ntl~ PUB EXCESS COST 581, 73~ 11%·R~8 so,oo3

nJitm -!fiJI! 133, 71~

GAP ELIMINATION ADJUSTMENT -860,441 -494;176 -118,777 -i3~:l~~ SUBTOTAl 3'1~1:~~~ 1,~~~:~~! 'U·~~~ To¥~lLDING + BLDG REORG INCENT 4,108,869 2,301,515 563:875 89~:~n 3,283,59~ 1,468,443 448,536 16,833, 15t 433,608 749,64A

89 100 102,600 0 129,720 ii:If} 0

i~f~il1 302,752 108,709 1 '~~~:3t~ 111,308 61,324 5,53~ 36,2og 54,57g 242,558 48,14~

0 0 50 329 0 112,814 133,031 14,290 300:930 t2:i~& ~3:n~ 341,618 211,283 26,41& 1,921,768

0 0 0 0 0· 0 0 0 0 0 0 0 0

581,736 119,010 5o,oo3 tU:~U

=~:1 133, ng 4 890

-860,441 -494:176 -118,777

~~;~n~m -¥3~:~~~ 100,000 100,000 5it:~9i -760,441 -394,176 -143,233

4·lU:U¥

2 'g3f:U~ 6~2:~U U:~~~:U~ 1,oU:U~

4,299,603 2,444,862 1,056,036 ~ CHG 13-14 MINUS 12-13

CHG TOTAL AID 1904:~~ 143t~~~ 42t~~~ 3,19to~~~ 12i~?83 15b?~~ $ CHG H/0 BLDG, % CHG H/0 BLDG,

ftEORG BlDG AID EORG BLDG AID 1904:~~ 138t~i~ 38&~~t 1,6428~3~ 14iA~l2 1112?~:

MDD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 126 COUNTY - SUFFOLK 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


581002 581004 581005 581010 HATTITUC~~~Hf~ COUNTY OVSTERPONDS FISHERS ISLAND SOUTHOLD GREENPORT TOTALS

232,233 151,87~ 1,173,27~ 1,017,41g 1,625,95~ 1

•

2

ii1iiUii 0 0 51 300 0 2~i:g82 34,303 1o,34A 209:806 64,913 0 0 ~g:B~A 2~:iii ;~:Ui 0 0

1t¥:U~:i!l 1~:~U 914 72,229 45,978 ~8:~~g 557 54,91~ 14,90~ 0 0 0 0 0 0 0 25 007 0 0 0 0 0

jJitH~ too,oog 100,oog 2!8·~~~ 148,01~ 4t3~tu -79 489 26~:i;~ -387:5oo -253,790 -572:594 305:857 1 ' 5fl:l~~ 1

'0tl:tn 2 'U#:1~2 1'·fgt:¥BI:ft8 896 4 138

306,753 213:531 1,585,431 1,133,155 2,464,686 1,601,589,028

232,93g 152,32g 1,176,79& 1,o2o,47A 1,630,833 1,21~,~3~·A~3 0 1~:~3A 54 000 0 72 900 16:ns:a2a

30,07& 206:731 66,119 207:003 64,295,080 ·40,356 55,839 1}g:itg 59,214,529

0 0 37,398 24,01~ 1t·l2l·Ui 0 0

6 871 4,964 72,335 U:~gg 1il:8~1 21 1037 1875 18:893 658 60,49~

0 0 160:090:723

0 0 0 0 0

8~:ni:Ul 0 0 0 0 0 10o,oog 1oo,oog

=iU~Iii 148,01& 4t3·ftl 1 232 000

-u:ug

~!Ui -253,790 1¥~~H2 -2os;B69:5o8 -i2t:1~t 23,826,118

atg:Ht -18,,043,390 1 ' 6~3:YtZ 1,2l~:Ig~ 2 '1~8:%t~ 1,~9:~~~:31~

344,362 1,689,213 1,303,828 2,667,380 1,677,392,741 I CHG 13-14 MINUS 12-13

CHG TOTAl AID 3h~~: 3f~~'i 103t782 . 55 170~6~3

1 •• 2o2A~U 75,803,713

I CHG W/0 BLDG, REORG BLDG AID CHG H/0 BlDG, REORG BlDG AID 3h~~~ 3ft~~~ 101t?~t 16fs~U 188A?¥~ 70,857,056

._ .. ~ .. """" ._..1'"' ""u"'

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 127 COUNTY - SULLIVAN 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PRELIM! NARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 590501 ~Z8ft~~ 590901 591201 591301 591302 DISTRICT NAME FALLSBURGH liBERTY TRI VALLEY ROSCOE LIVINGSTON MAN 2012-13 BASE YEAR AIDS:

4,760,95~ FOUNDATION AID 11,400,040 3,315,988 14,112,85~ 6,199,96g 1,803,78~ FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 144,302 3~3:l~8 233,505 149,079 1~Y:gg~ 0 BOCES + SPECIAL SERVICES 1,U~:g#§ 1 'U~:~g2 818,721 242,216 ~A¥UAf~Six~~~~s~o~?sT 55 781 70,494 83,343

70,835 169:167 3;~·~n :i::!~ 0 60,187

~a~Y=i~~t&LI~fi~~~~0flxT800K 21,273 ,gf;gf! 30 > 3,359 95,690 128:482 19 278 40,344

TRANSPOR ATION IN l SUMMER 1,557' 12g 1,710,43t 1,223,59~ 157;o3g 339,34b OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 A~aRE~l~ ~~UANCEMENT 0 277,16~ 0 0 0 0

1,256,10g 403,926 312,66g _::::~:¥ 340,78~ SUPPLEMENTAL PUB EXCESS COST 0 -2 098 65~ SUg~cTf[IMINATION ADJUSTMENT :!:IIUii -538,627 -1,547,141 -665,135

4,n~:~~~ 16:548:258 7 ·n2:~u 2 'n~:1g~ 5,205,398 BUILDING + BLDG REORG INCENT 2 563 051 450,758

TOTAL 5,006,406 19:111:309 8,184,320 2,391,957 5,656,156 2013-14 ESTIMATED AIDS:

4,775,23g FOUNDATION AID 11,434,240 3,325,92~ 14,155,19b 6,218,56~ 1,809,19g FULL DAY K CONVERSION 145,08~ UNIVERSAL PREKINDERGARTEN 62 100 237,420 149,111 40 500 0 BOCES + SPECIAL SERVICES l·f:t:~~~ 3~A:tu 1 '~~8:~Z~ 7I~·UA 170:321 299,546 HIGH COST EXCESS COST 23, 11~ 75,707 PRIVATE EXCESS COST 116,240 1a1:b~~ 405,642 1ol:~2~ 90,604 HARDHARE & TECHNOLOGY 21,357 1~~:t~f 378 2911 ¥RK~~~H~tA~I8=A~~tLT~~AA~2K 13~,411 58'050 87:465 18 959 aa:8o7

1,58 ,73g 53a:o52 1,877,61g 1,103,878 189:565 317,32A

~~!!tit~~~UH2k~I!in¥?fiX~AL 0 0 0 0 0 0 0 0 0 277,16~ 0 0 0 0

HIGH TAX AID 1,256,108 622,39~ 312,66g 259,70& 340,788 SUPPLEMENTAL PUB E~CESS cysr 0 GAP ELIMIN. ADJHT SA1213 -1 ·U~·Y~~ -538,627 -2,~~~·~~I -1,547,141 -fBS:aa~ -665,135 GEA RESTORATION 124,950 343,344 153,581

GAP ELIMINATION ADJUSTMENT -1 310 1868 -413,677 -1 505 1 421 -1,203,797 -238,227 -511,.554 SUBTOTAL 14:a31:181 4 '~fi:~~* 17:787:451 7 '~~~:tB~ 2,273,517 5,429,367 TO¥~[LDING + BLDG REORG INCENT 1 002 013 2 642 689 278,799 420,519

15:833:200 5,149,171 20:430:140 8,404,543 2,552,316 5,849,886

1 ~g f~rlt ~~~us 12-13 93o,~~r 142~765 .as 1,318'~~a 220~~~~ 160'~~g 193~?~g I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BlDG AID 708!;893 .02 1S8~~~I 1,239~~u 207~~~g 160,~~3 2234~~g

MOD ED: 01818 COUNTY - SULLIVAN

DB ED: 01818 STATE Of HEN YORK 2013-14 ·sTATE AID PROJECTIONS


PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE. UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE MONTf~~m a91S02 COUNTY DISTRICT NAME SULLIVA NEST TOTALS 2012-13 BASE YEAR AIDS:

FOUNDATION AID 21,888,34g 9,661,01g 73,142,945 FULl DAV K CONVERSION

~¥~~~~~~¥pi~!tk:~~Ujf~I~N 443,929 0 1,073,415

1 't:t:~8t 674,401 6,361,910 5s,nA 1,227,395

PRIVATE EXCESS COST sn·3~: t,3~g·~M HARDHARE & TECHNOLOGY 8 044

t~~~i~Y!tAtlsi~f!~b~~~iRK 336:898 101:521 862:993

2,564,98b 928,53~ 8,987,373 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 sO~~LIA~Htfe PUB EXCESS COST 1,013,718 634,oaa 4,498,158 GAP ELIMINATION ADJUSTMENT -3 505 193

~HH~HI -12,161,539

SUBTOTAL 25:466:705 t2:fll:lU ro¥~£LDING + BLDG REORG INCENT 2~:an:9~~ 20~~U~~Aff&~Mtf~D AIDS: 21,954,018 9,689,99g 73,362,370

FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 446,569

6~;;;1 1,080,787

~~~~;!i~~i~;i;!t;:::;OOK 1

.!11JU 6,716,886 1,152,945

1,:!!:U~ ' 97,357 TRAHSPOR ATIO IN L S ER 2,625,668 1,034,66g 9,274,495' OPERATING REORG INCENTIV' Afafti'fiSl~~ci=~=fiTIO AL

0 0 0 0

su!!i;l~flii~ti~:!E!!~~:~:r:: 1,124,07~ 634,08& 4,826,992

-a·i~t·IU -1,~:t;i~~ -12,161,539 -i·~~I·l~t

2l:i23:tu iA·~H·Hf 89:7o7:to3 TOf~fLDING + BLDG REORG INCENT 2i:gu:~~t 2'826 13 2 1~~:UI:~t~ u:s91:3s3

l E~ farlt ~!nus 12- 13 1,1884578 .26 393~?i~ 4,548,088

1 ~g =~s u~cg: =~s=g Rb88 tis 1,0984457 .31 448dt 4,244,992

........ ~ ........ '-"'1""'""""

MOD ED: 01818 DB ED: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 129 COUNTY - TIOGA 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


+ BLDG REORG INCENT


~W~~~RtX~~Pfig~l~8~l8lRTEN R?~~sc6s¥P~~e~kssEB¥fcEs PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ~ft~~~~8~tA~l8§A~~cLT~~~~~ftK

~~~~tijf;i~~i2b~IAiUf~li~~At SUPPLEMENTAl PUB EXCESS cysT GAP EliHIN. ADJMT (SA1213 GEA RESTORATION

SUBTfit~LELIMINATION ADJUSTMENT To¥~lLDING + BlDG REORG INCENT

$ CHG 13-14 MINUS 12-13 % CHG TOTAL AID $ CHG H/0 BLDG, % CHG H/0 BLDG,

HOD EO: 01818

COUNTY - TIOGA

REORG SLOG AID REORG BLDG AID

DB ED: 01818'

600101 600301 600402 HAVERLY CANDOR NEWARK VALLEY

12,392,38~ 7,022,75g 10,275,40b 194,287 0 171,918

1 't~~:U2 591,898 1 'lU:~~~ 196,607 ~~·~i8 80,629 3 125

u·gu 23:722 119:900 99,223 878,41g 990:124 1,298,02~

0 0 0 0 0 0 0 0 0 0

-1 097 88g 0 0

-1,048,773 -2 061 346 14:8o7;4o7

1S;Uj;'i~ ~i~lU~Uf 2 637 100 17:444:507

12,429,568 7 ,043,82~ 10,306,23~

195,993 0 175,189 1 'f~~:~gf 730,265 1 '~l3:~~t 206,471

11i:K~! 103,Hi0 ~i·n~ 15,527 64,283 101:674

922,33~ 1,152,943 1,384,776 0 0 0 0 0 0 0 0 0 0 0 0

-1,097,888 -1 ·23~:n~ -2 ·~~1:¥3~ ' 472,091 15:t~~:Ul -644,985

:u~~~m 3,077,100 1i:iU:Ul 18,201,044

7564~~I 1,15fi~n 5404~3f

316~~u 7784~~, 6285~u

STATE OF HEH YORK 2013-14 STATE AID PROJECTIONS

OHEGO-APt~2~ftf 600801 600903 SPENCER VAN ET TIOGA

12,258,716 8, 730, 16g 8,618,708 274,560 212,190 123,104

1 ·n~:~Zf 1,g~~:U~ 570,488 55,471

1~R·~%t 0 33,489 A8·~g~ 19,720

176:838 78,905 1,928,28g 948:196 1,048,25g

0 0 0 0 0 0 0 0 0

-3 o!~·~U 0 0 -1,392,184 -791,192

~t~~n~!n 1~:Ui:~U ~·U*·U~ 12;176:089

12,295,48~ 8,756,35g 8,644,558 274,560 213,209 125,150

1 '~~t:~n 1 'g~~:tr3 516,134

tH!i 118,150 0

1~%:M~ U·388 2,032,20~ 974:2og 1,068,378

0 0 0 0 0 0 0 0 0

19,678 0 0 -3,g~~·~U -1 ·~U:Ut J~:U3 :mu~m

-857 910

~i:iU~8i! ~~:~~~~¥U 1,041t?t6 6515~~~ 4323137

.55

t,o49t~U 621t~~~ 32a3~n

SA ED: 181 PY ED: 296 03/22/13 PAGE 130


~ ~n8 +~rlt ~18us 12-13

I ~Hg a~g 1~8g: ~~ggg Rt8g il8

i8¥ln 59,298,118

976,059 6,781,452 1,~~;:t~¥ i~3:6U

7,091,301

-9 4At·Ut 67:246:894 15,586,191 82,833,085

59,476,011 984,101

6,723,990 1,i~:§¥~

147,934 628,922

7,534,837

3, 717,956

r::Guca110n vapanmem

MOD EO: 01818 08 EO: 01818 STATE OF NEW YORK SA EO: 181 PY ED: 296 03/22/13 PAGE 131 COUNTY - TOMPKINS 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4



~8~roai9°~ ~A2vERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY

~Pi=i~Y!!4ti8i:?J~~~!¥r~~RK CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT

SUBTOTAL TO¥~(LDING + BLDG REORG INCENT

~ E~8 ~~rlt ~!nus 12-13

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

MOD ED: 01818

COUNTY - TOMPKINS DB .ED: 01818

610301 610501 610600 DRYDEN GROTON ITHACA

11,908,42~ 8,::~:::Y 16,860,65~

32,136 839,354 1 ·~U:J:I 1 ·~n:~i' 2·tU::~~

139,141 140,406 2:~·?3~ 32 594 H·:n 144:758 449:923 1,575,508 841:613 3,11o,57A

0 0 0 0 0 0 0 0 0

22 177 0 2a:d~;3U -2 928'588 -1,326,200

13:131:540 9,156,489 2 622 175 1 810 061 4 996 176

15:753:715 10:966:550 25:178:718

11,944,148 8,024,498 16,911,23~

34,046 142,701 839,552 1,~~~:~~~ 1 'iU:l~~ 3

.!HJII 1~I·~~8 126,873 16,719

142:236 9u:~n 1,758,97~ 3,297,373 0

0 0 0 0 0 0 0 0 0

. 22,177 0 62,105 -2~n~~~n -1,326,200 -4,724,037

352,628 -1·~~J~~g~ 1t:n~:tn -973,572 t·tU,I31 22:189:065

1~:Uf:U~ 4 773 993 u:so8;976 26:963:058

1,167 t504 .41 5424426

.95 1, 784~~3~

1,207.421 .19 525!279 .14 2,006~~n


l~~~,3~ 610901 611001 NEHFIELD TRUMANSBURG

4,279,34~ 6,995,46A 7,922,318 0 189,320 62,852

1,1~~:jU 780,070 1'iitlii 2~~:~U 0 ~t·n3 62·~9~ 87,509

708:975 722:242 1,206,443 0 0 0 0 0 0 0 0

266,uA 0 0 0 0

-1,297,301 -812,541 -1,896,157 5,256,995 1·18g·~t~ t·rgz·33? 1,270,488 6,527,483 10:5o8:s12 u;o93:899

4,292,18A 7,016,44~ 7,946,07t 0 193,952 65,888

1,081,349 968,477 1

·Ut:~8i 60,291 276,666 60,198 83,137 16,271 i~·U~ 18,968

7~~:Jg~ 90,066 833:516 1,247,93t

0 0 0 0 0 0 0 0

266,116 0 0 0 0

-1,297,301 -812,541 -1 ·~U:~U 352,125 300,357 -945,176 -512,184 -1,451,644

5, 711,561 t~u~·~~s 3·IU·g~~ 1,661,764 7,373,325 n:n5:728 u;9o3:435

84t2~3~ 666,916 .35 809t~J~

4548566 .65 636t709 .67 7538~~~

SA ED: 181 PY ED: 296 03/22/13 PAGE 132


l ~8 fBTlt ~~nus 12-

13

I ~"8 =~g lt88: 1~818 1~88 ~18

COUNTY TOTALS

55,966,686

1,262,973 8,700,520 1

'Ul:!~i 917' 783

8,225,351

266,111 84 282

-12,984:824 64,990,227 15,038,950 80,029,177

t:oucat1on lJe artment

MOD ED: 0181B DB EO: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 133 COUNTY - ULSTER 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE 620600 620803 620901 621001 621101 621201 DISTRICT NAME KINGSTON HIGHLAND RONDOUT VALLEY MARLBORO NEH PALTZ ONTEORA 2012-13 BASE YEAR AIDS: ~3~~D~I9°~ ~62vERSION 39,399,68~ 8,063,18~ 14,931,36~ 6,sn,9oA 8,s2o,14A 6,567,828 UNIVERSAL PREKINDERGARTEN 784,820 0 175,500 0 0 70 013 BOCES + SPECIAL SERVICES 2 'UA:~~~ 871,999 9~;·~~2 1,y~~:n~ 1 '~U:l~~ anti HIGH COST EXCESS COST 301,270 PRIVATE EXCESS COST 1,9~~·~~~ 2~;·Ui 216:242 488,824

~ii:ll~ HARDWARE & TECHNOLOGY 18~:6n 16 553

~Ptii~YU~A~lsH:~i~~~~y~~~RK 600:143 152:022 169:608 U2:~~~ 4,057,923 1,333,338 1,474,118 1,603,298 2,034,038

0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,621,498 202,08~ 1,564,37~ 457,99A 237,136 715,41~ ~~~Pkf~~¥~t~I&W8AS~fi~¥~E5¥sT -7 863 455 -1,915,118 -2 450 114 -1,418,816 -1 9~,·~2t -1,726,515

SUBTOTAL 43:sa7:782 I·i6i·i~g 17:103:147 ~·~Ag·:u ~i~tU~iU 6,879,498 To¥~lLDING + BLDG REORG INCENT 2 101 098 2 963 834 289,772

45;68s:a8o n:os2:213 20:066:981 n:61a:1o1 7,169,270 2013-14 ESTIMATED AIDS:

FOUNDATION AID 39,517,88~ 8,087,378 14,976,15~ 6,597,633 a,s45,7oA 6,587,52~ FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 785,700 0 175,500 0 0

~u~~~~ BOCES + SPECIAL SERVICES 3'~~z:gn 1,~8~:~~g 1• ~~!:AI'

1 '~~~:U2 1,U~:~~~ HIGH COST EXCESS COST PRIVATE EXCESS COST 1,8~~,g~~ 216,416 477,374

~~2:iU HARDWARE & TECHNOLOGY 24 085 16 513 1lj:UI ~21~~~0~tA~IB~A~~tLT~~~B~RK 590:473 1s9:55o 179:454 124,400

~~!8t~t~~~UR2~~I!taJ'tiX5AL 4,323,20~ 1,380,146 1,562,666 1,531,33~ 2,077,328 236,59~

0 0 0 0 0 0 0 0 0 0 0 0 HIGH TAX AID 1,621,498 202,08~ 1,564,37~ 457,996 237,136 715,41~ SUPPLEMENTAL PUB EXCESS COST 13,708

gt~ ~~t~bKATf8~HT ISA12131 -7,863,455 -l·tU:+n =~·u~:uf -~.n~:~+t -t,U~:~t~ -t·Ut:61g 1,912,233 SUBTg*~LELIMINATION ADJUSTMENT -5,951,222 -1,483,390 -1,086,537 -1,528,650 -1,595,467

BUILDING + BLDG REORG INCENT l:Iu:gu 1I:fU:iit ~~~ntnt ~I:~~~:Ul 1l·~H·2~~ 6

'UI:3;8 TOTAL 12:844:616 7,241,040 l CHG 13-14 MINUS 12-13

CHG TOTAL AID 3,207t~t~ 744t~9~ 8454~~~ -51~4~1~ 701~~9l 11!?68 $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 3,1897?~~ 744/s~&~ 817 4:~i 216;~U 7937~~* 7si:U

MOD ED: 01818 DB ED: 01B1B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 134 COUNTY - ULSTER 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE 621601 621801 ELLE~~mf ~8¥~[! DISTRICT NAME SAUGERTIES HALLKILL 20

~3~~~~1~~! @lB:e:~~:~ . 14,244,59~ 19,266,928 12,679,15~ 130,250,761 UNIVERSAL PREKINDERGARTEN 0 0 186,389 1 216 722 BOCES + SPECIAL SERVICES 1'~~3:U~ 1 '~i~:~~2 721,423 10:793:879 HIGH COST EXCESS COST 376,727 1,999,581 PRIVATE EXCESS COST 7~6·U6 533,661 292,210 :·u;:1g; HARDHARE & TECHNOLOGY 54 882 tU:t3; ~iiii~YU~4~l8H:¥i~~~~y~~~RK 251:149 285:394

1,901,443 2,807,753 1,885,65~ 17:344:756

~~~IRJcs~Uft2hci~t=~ITIONAL 0 0 0 0 0 0

HIGH TAX AID . a4z,zu 379,00~ s63,47A

ii;;;u~tll SUPPLE ENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -3 010 551 -3 663 026 1t:n:·:~H SUBTOTAL

~~~~f:~iil 21:716:526 To¥~[LDING + BLDG REORG INCENT 2~:~U:~U 16 828 987

15:874:925 165;394:607

14,287,32~ 19,324,728 12,111 ,tag 130' 641' 509 0 0 186,967 1 218 199

1,!H~tn 1·iU;Itg 882,357 12:436:712

327,616 2,859,101 312,110

1;;iWII~ 2'~:n~ t~i:~Y9 1,860,29g 2,897,728 1,996,78g

0 0 0 0 0 0

342,lU 379,00~ 563,476 -z:::II:,It

~ntmlt =:·iU:tU -2 ·:tB:~t; -1,702,570 t~¥:Ui:ili

+ BLDG REORG INCENT z~:~g~:~~~ ~i:Ht:,l! 25:121:zss tli:2U:f~~ t CHG 13-14 MINUS 12-13

CHG TOTAL AID 905~3BO .07 1,216~?a~ 1,039,874 .55

8,217,890

l ~H~ =~g 8~88: R~8ftg 1~88 tiB 1,201t~l~ 1,209~~g' 946t550 .53 9,197,041

t;<lllcanon wepar1mem

HOD ED: 0181B DB ED: 0181B STATE OF NEW YORK SA EO: 1B1 PY ED: 296 03/22/13 PAGE 135 COUNTY - HARREN 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


630101 NORTH ~ffti~~ 630300 630601 630701 630801

BOLTON GLENS FALLS JOHNSBURG LAKE GEORGE HADLEY LUZERNE

442,653 2,423,62~ '12,486,273 2,376,a1A 1,421,356 5,826,266 27 000 ~~:~If 138,432

155,39g 0 37 800

152:681 n~:u; 3n:~b1 241:330 2,31~ 11 ,o1g 18,21~ 172,626

141,092 ~::::g llg.~~A 0 0 34 600 0

16,877 42,930 no:856 23~:U~ 69 1 883 28,55~ 34, ng 770, lOg 70,431 583:204

0 0 0 0 0 0 0 0 0 0 0

250,95g 0 0 0

179,948 251,953 263,963 110,011 97,746

-l~l:~~t -56B,663 -2 8~8·~1I -363,087 -443,03~ -1,245,439 2 ''U:U~ 12:62o:3s8 2 '~~~:91~ 1,62~:l~~ 5 '~Ri:~~t 23 642 2 131 709

1oo:o13 3,063,499 14:752:067 2,·966,874 1,753,331 6,790,712 2013-14 ESTIMATED AIDS:

FOUNDATION AID 443,98l; 2,43D,89~ 12,523,733 2,383,946 1,425,616 5,843,74~ FULL DAY K CONVERSION

R¥~~~~~:¥pi~!t~:~~~~~~~~N 27 000 22,275

!ltii~ 0

284,402 37 800

131:014 U:~lg 158,951 260:680 1,993 21,360 147,483 254,595

PRIVAIE EXCESS COST

iU~U~ 19,590 58,406 16~·Ui HAROH RE & TECHNOLOGY 0 . 0 24 5o8 SOFTWAREf LIBRARYt TEXTBOOK 14,492 44,694 75,637 68 1092

TRANSPOR ATION IN L SUMMER 34,67~ 38,516 195:937 72,333 631:ng OPERATING REORG INCENTIVE 0 0 CHARTE~ SC~OOL TRANSITIONAL 0 0 0 0 0 0 ACADEM C E HANCEMENT 0 0 0 0 0

97,74A HIGH TAX AID 179,948 251,953 250,952 265,147 110,01ij SUPPLEMENTAL PUB EXCESS cysr 20,117 -363,oa9 GAP ELIMIN. AOJMT (SA1213 -173,659 -568,663

~i;IJUU "-443,035 -1,245,439

su:~s~~~~lY~t~lV?oN ADJUSTMENT 74,673 100,000 100,000 100,000 393,621

-98 986 -468,663 -263,087 -343,035 -851,818 734:106 2,421,488 2rJRt:'~~ 1,8,¥:26~ 6,514,345

BUILDING + BLDG REORG INCENT 7~~:~~j 749,093 898,600 TOTAL 3,170,581 14:931:611 3,091,122 1,908,255 7,412,945

l g~ f~Tlt ~lnus 12-13 57d~ 107!082 .50 1791~~~ 12\248

.19 154A?i1 622~~fl S C"G H/0 BLDG, REORG BLDG AID % C G H/0 BLDG, REORG BLDG AID 57A735 .54 1044315

.50 332~~2; 124d~ 145A149 .61 61i6=~~

MOD ED: 0181B OB ED: 0181B STATE OF NEW YORK SA EO: 181 PY EO: 296 03/22/13 PAGE 136 COUNTY - HARREN 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


~!~~~~~fB~~~~YEAR AIDS: 630902

GLENS FAtl~9~8 631201 COUNTY QUEENSBURY WARRENSBURG TOTALS

FOUNDATION AID 14,194,008 927,36~ 8

·:ii;~;~ 48,114,684

i~~~t~¥:i~~~~:~~~~i~I~N 0 0 284,789 950,822 64,994 3,393,330 433,930 3,o6g 222,167 1 'ig~:i18 PRIVATE EXCESS COST 3~~:~fi 20,473

HARDWARE & TECHNOLOGY 0

JiJt~ 101,569

SOFTHAREf UBRARY~ TEXTBOOK 292,605 t3:~I~ 771,274

8!titi~=~~ft58fG~l~t~,~~:L 1,659,963 4,056,191 , 0

0 0 0

~~~~~i!~Nt~~A:~:H::~ESS COST 0 0 0

405,81~ 7o,oog 462,688

-~;;;~un GAP ELIMINATION ADJUSTMENT -3 482 053 -201,427 -1,096,570 SUBTOTAL 14:810:939 9il·lU 8 '3~~:At~ BUILDING + BLDG REORG INCENT 13:g'~:i~5 s3:~t2:~3: TOTAL 974:·u5 9,421,187

14,236,588 930,148 8,040,388 48,259,023 0 0 4~~:;~t 287,462

1 '328:#~8 85,,~ 3,328,279 214,305 1 '~ii:Rl# 379,476

,a~Ui 50 017 2 416 97 781 285:218 2f:795 772:213

1,653,026 5 ,oog 4,165,904 0 0 0 0 0

462,688 405,813 7o,oog -1~::ii:fU .0 0

=:·itl:fi! =~tt:iii -1,096,570

-~~~:t'& sl:~ii:i3i u:9o8:s92 1'0g}:f32 '·i~~:Ui 13:~2Z:I~~ 8 906 000

1,084, 734 10,039,557 62:362:951 t C~G 13-14 MINUS 12-13

C G TOTAL AID 1,073!;909

.6B 11ii~3~ 618,370

.56 3,048,343

I CHG H/0 BLDG, REORG BlDG AID CHG H/0 BLDG, REORG BLDG AID 1,097~~~¥ 11h~~3 397 4?~8 2,982,986

._ .... ~~IWOI '-'"I'<>IUIO .. !!l

HOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 137 COUNTY - WASHINGTON 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE 640101 640502 640601 640701 640801 641001 DISTRICT NAME ARGYLE FORT ANN FORT EDHARD GRANVILLE GREENWICH HARTFORD 20~~uAgA¥t~5 xtaa AIDs: 5,117,46~ 3,842,6og 4,601,47g 11,268,528 6,589,67g 4,485,33t FULL DAY K CONVERSION

UNIVERSAL PREKINDERGARTEN 0 2~1:~'~ lJNII 123,940 0 69 858 BOCES + SPECIAL SERVICES nt:3l~ ~tun 1t&:ug

237:118 HIGH COST EXCESS COST 123,107 l9,o7g PRIVATE EX ST 47,374 74,819 HARDWARE & LOGY ~8·gt~ 4~8:~~3 15,975 3''~g} ¥RU~~U~tA NtLT~~~~~K 40'975 1U:fof 6U:llt 666:133 116:21& 788:909

g~IRtUN~cft58r INCENTIVE 0 0 0 0 0 RAMSITIONAL 0 0 0 0 0 0 A~aRe~1~ I?UANC HENT 0 0 0 0 0 0 0 202, ug 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 GAP ELIMINATION ADJUSTMENT -1,078,784 -639,665 -537,385 -1 173 648 -1,444,091 -903,247 SUBTOTAl s.~gg:~t~ 4,469,150 4,3~~:U~ :~~iii~iif 6,480,084 4,742,781

Tof~tlDING + BlDG REORG INCENT 1,165,480 1,732,234 1,157,998 6,005,853 5,634,630 5,847,466 8,212,318 5,900,779

2013-14 ESTIMATED AIDS: FOUNDATION AID 5,132,81~ 3,854,138 4,615,28~ 11,302,32g 6,609,44& 4,498,79~ FUlL DAY K CONVERSION UNIVERSAl PREKINDERGARTEN 0 59 347 103,164 126,560 0

2;i;'!'l BOCES + SPECIAl SERVICES

tt~:tU 257:600 430,090 886,657

~iBll HIGH COST EXCESS COST 203,482 103,296

:lUll PRIVATE EXCESS COST

4;nu 1;u11

HARDWARE & TECHNOLOGY 4l·~U 1 669 SOFTWAREt LIBRARYt TEXTBOOK 7~i:~i8 TRANSPOR ATION IN l SUMMER 607:964 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOl TRANSITIONAl 0 0 0 0 0 0 A~aRE~l~ I?UANCEMENT 0 0 0 0 0 0

0 202,ug 0 0 0 138,623 SUPPlEMENTAl PUB EXCESS COST 0 0 0 0 g~~ ~~l~b~ATt8~HT ISA1213) -

1

~iil:~¥3 -t~X:~t~ =utgu :;~tiU!t -1 ·~~~:2U =n~:in ~~¥~lia~:~I:~:~~~o:E~~~u~:~::~ s.~~~:nf -481,149 -1,104,447

4,692,698 s.;)~:an 6,811,571 5,148,301 1,168,817 1,868,609 1,157,996

6,092,215 5,861,515 6,197,491 15:781:721 8,680,180 6,306,297 ~ CHG 13-14 MINUS 12-13

CHG TOTAL AID 86i~t~ 2264~3~ 350~?~~ 514!~~~ 4675~~~ 405,~~9

~ ~ng =~g Rrsg: REORG BlDG AID 86i~~~ 223~~~8 350t?~8 5434~~2 331~~u 4058~~~ REORG BlDG AID

MOO EO: 0181B DB ED: 01818 . STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 138 COUNTY - WASHINGTON 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICf CODE 641301 641401 6Ut~~ 641610 641701 COUNTY OISTRIC NAME HUDSON FALLS PUTNAM CAMBRIDGE WHITEHALL TOTALS 2012-13 BASE YEAR AIDS:

!~~b:fttf~~P~~~¥AD~A8~RTEN 16·:::::~g 167,933 5,004,063 7,361,598 6,893,61t 72,312,800 0 0 61 200 76 005 770,439

ftY~sc6s~P~~~~~ss~G~fCEs 1

'1l~:i!i 17,978 287,686 373:366 277:139 4,625,303

.:tit 1u:;n 1U:lU 2,1,23,615 PRIVATE EXCESS COST 0 1,y~g:;~g HARDWARE & TECHNOLOGY 1U:Ut

0

1Jini~YAtA~l8i~'J~~~~y~~~K 1~:nt sU:~t2 49,947 678,677 1,947;52g 7·41,73g 7,405,495

0 0 ~~8I~'cs~UR2bcia~n¥ITIONAL 0 0 0 0 0

0 0 0 0 0

su1~(;tfi~,~~~I&H8AS~6~¥~efi¥sT 0 140,956 0 0 0 343,070 0 0 0 0

!t!IUfl -69 017 -1,070,408 -r:!f~:~fs

-1,269,445 -ttHtm 272:947 4'f:J:~;t 7'iit:iJ8 To¥~lLDING + BLDG REORG INCENT 0 272,947 5,324,137 8:813:158 7,473,323

17,031,446 168,44A 5,019,088 7,383,673 6,914,29t 72,529,733 280,301 0 0 3~~:~gg 22¥:i~~ 784,143

1,~U:'~~ 19,96A 2~~·~gx 4,699,966 38 763 182,609 ' 2,225,277

304,020 0 104:190 148:946 :;uq 1'lll:ll8 t31:31t 0

4ti:f31 8it:Jii 2,010,64a lg:g~ 7,453,063 0 0 0 0 0 0 0 0 0 0 0 140,956 127,52~ 0 0 609,217 0 0 0

-1,928,383 =n:it! -1,070,408 -1,550,811 -1,~~%:U' -11,664,884 607 895 -Ut:U~ 366,655 -:·~92·~~2 -1 32o.' .sa -1,184,156 - 35,308

20:498:031 305,9lb 5·,~1:9~; 7,750,556 7'UI:f8t 82:007:484 + BLDG REORG INCENT 2~:gt,::n 1,935,036 17,827,309

305,917 5, 33,614 9,685,592 8,144,394 99,834,793

t ~ f~rlt ~!Hus 12-13 2 ' 46¥6~3~ 3h?~R 409t~Zi 872~~~~ 6718?U

6,500,726

I ~8 =~g 1~8~: 1~818 1~83 tiB 8764353 .47 3h?~R 39oA~89 373~~1;2 6348~;~ 4,248,091

t:aucat1on uopanmaot

MOD ED: 01818 08 ED: 01818 STATE OF NEH YORK SA EO: 181 PY ED: 296 03/22/13 PAGE 139 COUNTY - HAYNE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICf CODE 650101 650301 650501 ~f2I8~ 650801 650901 DISTRIC NAME NEHARK CLYDE-SAVANNAH LYONS .HAYNE PALMYRA-MACEDO 2012-13 BASE YEAR AIDS:

FOUNDATION AID 18,127,918 8,802,543 8·::::::~ 1,1o1,o9A 10,138,72~ 11,147,596,

i'~~~:l!t:i!fl':~~~ff~I~N 302,509 100,564 90 f' 142,596 177,269 1,777,462 921,515 790,046 729: 64 1·tn:9tB 1

'~il:lfi 1,on:l¥~ 236,589 655,256 348,032 PRIVA E XCESS COST 33,155 16,731 76,250 HAROHARE & TECHNOLOGY 43 744 17,689 n~~g~ 9tB:iU

38 237 SOFTHAREt LIBRARYt TEXTBOOK 174:840 56,121 183:900 161:460 TRANSPOR ATION IN L SUMMER 1,819,54A 1,074,20~ 895:400 1,934,948 1,504,47~ OPERATING REORG INCENTIVE 0 0 CHART~R SCUOOL TRANSITIONAL 0 0 0 0 0 0

su~~i~i~~~~~}!~~~:;~~~!f~:~::: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-2 6~~·nt -1 922 081

.~~]lU~i -868 130 -1,378,930 -2 519 945

21;442:141 10,276:720 t~~~~~t8A 11:566:691 12;384:so3 5 857 226 11:~31:1~~ 1,441,602 11:t~~:~~~ TOTAL 27:299:367 1o;o38;o39 13,008,293

201~uA~Afi6A"iifiD AIDs: 18,182,29~ 8,828,956, 8,~:~:::2 7,724,193 10,169,13ft 11,181,038

W~~l~R!Xk~~@(ilfi~~i~i@t~N 305,968 101,929

~ii:t3i 142,596 180,086

1,557,326 1 '2~I:U~ 725,301 870,750 1,033,864 HIGH COST EXCESS COST 1,oU:i~! 560,035 548,271 413,922 PRIVATE EXCESS COST 58,063 ~t:~U 75,299 1iJ·~&g n~a~f ¥if~~~U~t~~~ftC~i~~~¥~~~~RK

17,360 t3·~n 174:583 68,617 70 466 193:648 155:276 1,893,43~ 1,058,17~ 987:400 940:588 2,060,37~ 1,859,953

OPERAIING REORG INCENTIVE 0 0 CHART R SCHOOL TRANSITIONAL 0 0 0 0· 0 0 AfanE~I~ x~~ANCEMENT 0 0 0 0 0 0

0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS C~ST 0 0 0 0 0 19,986 GAP ELIMIN. AOJMT (SA1213 -1 ·~~t·g3~ -843,665 -868,130 -1,~~~:;¥~ -2 ,Ut·~U -2,673,121 GEA RESTORATION 327,308

-~2~'''~ 649 726

;~;~ftat:~~:~:~~~o:e::~u~~~::~ -1 357 1 482 -516 3~ -1,045,957 -1 908 1 730 -2 023 1 395 21;887:306 11,131:20 10,586:348 t~n~·l~~ 12:235:814 12:928:936 5 577 984 1l:U~:a~~ 1 306 924 1 078 889 xl:~~g:~n 27;465:290 11:893:212 10:218:375 13:314:703

l CHG 13-14 MINUS 12-13 CHG TOTAl AID 1656?lf -331~010

- .59 2061605 .77 1801336

.so 306~~12 439~725 .14

~ 81~ U~8 B~83: R~8ft3 ftlHg U8 445~~8~ 732t~32 309~~3~ 411~~H 669~~~~ 544~~~~

NOD ED: 0181B DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 140 COUNTY - HAYNE 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PRELIM! NARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

Gli2~81 651201 6t\402 651501 651503 COUNTY SODUS HILLI SON N. ROSE-HOLCOT RED CREEK TOTALS

5,116,36~ 10,474,798 7,339,763 11,~:::~~3 8,~=:~~~ 107,378,652 0 136,663 169,080 1 550 115

l,1U:f!i 967,,82 782,877 1

·~!3:111 1 ·~16:~38 12:203:958

4

~1:df 436,103 4,n~:::~ U:iU

0 22,309 20 313 17,566 275 848 91,353 93,098 106:361 71,401 ~~:n~:3u 1,034,828 1,115,95~ 1,163,28~ 1,235,983 1,142,16b

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,960 0 0 0 21 946

-1,116,326 -1,261,188 -1,700,916 -1 350 237 -839 210 1ti~tl~:iu 6,599,126

~t:nt:i!i 8,389,623 13:093:529 10,658:192

2,977,860 1,280,100 1i:Ui:aU

. 2,299,870 9,576,986 9,669,723 12,958,062 1so:su:s88

5,131,713 10,506,213 7

'ii~iiii 11,192,591 8,831,518 107,700,783

0 l~{:U! ll3,25g . 191,232 1A:Hf:IJl ·nf·H3 403,777

1 '~2+:H~ 1 ·JU:t~~ 4,990,875 9 • 3 25,937 141,578 90,901 17,27g

806,296 21:716 ig:uf ig:}~ 1~i:~n 1 n'·3'~ 90 393 72,972

989:54b 1,214,548 1,063,213 1,522,81~ 1,324,23g 14:914:2 4 0 0 0 0 0 0 0 0 0 0 0 400,577 0 0 0

=a:iU~IU 0 1,960 0 0 0 -l·Ut:~gt -1·fu:~u -1,700,916

:;~IIUii -839,210

406,923 320,298

~;!H:It~ -1,293,993 -518,912

~fin~m 8,599,5'58

~i:HI:in uo:853:69o

1,340,359 22 513 206 9:7o3:594 9,939,917 15:390:074 153:366:896

l ~Ua f~rlt ~~Rus 12-13 1261608 .32 •9a~1s• .49 270~194 .79 164i046 .oa 827,~n 2,854,308

l CHG H/0 BLDG REORG B~DG AID CHG N/0 BLDG: REORG B DG AID 14S~~i8 819,~~~ 209~935 .so 430~?~~ 693,~~ 5,411,663

~~~vV"~" .... ~~~· ........

MOD ED: 01818 DB EO: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 141 COUNTY - WESTCHESTER 2013-14 STATE AID PROJECTIONS RUN NO. SA131-'4


DISTRICT CODE 660101 660102 660202 660203 660301 660302 DISTRICT NAME KATONAH LEHISB BEDFORD CROTON HARMON HENDRICK HUDSO EASTCHESTER TUCKAHOE 2012-13 BASE YEAR AIDS: ~8~~0Bl~0~ ~AftvERSION 3,851,73~ 4,349,99~ 2,015,888 3,237,628 2,518,098 1,092,15~

UNIVERSAl PREKINDERGARTEN 0 0 0 0 0

iii!IU R?8R5c~s¥P~~ft§ss~D~fCEs 1,~~~:~1~ ~U:Ui 305,056 423,954 ~~~:U~ 148,713 127,228 PRIVATE EXCESS COST 199,~g: 12~·~g~ 165,47~ 62,690 HARDWARE & TECHNOLOGY

id:3If lliilll!l~~ll!~iii~il~t~l:: 307,950 403,937 145:068 217,406 1J~:Hb3 591,56~ 429,698 564,1lt 706,073

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

~Q~~LIA~Ntl~ PUB EXCESS COST 100,2~2 0 100,000 349,15~ 323,75g 10~·223 0 -81~:ni GAP ELIMINATION ADJUSTMENT -1,340,608 -1,223,842 -1,166,943 -852,176 -385:242 SUBTOTAL 5,118,049 4'3U:g:' 2,599,856 4 'g~t:n~ 3'itZ:U2 1 't~~:~2~ BUILDING + BlDG REORG INCENT 1,278,106 1,231,201 TOTAl 6,396,155 4,981,302 3,831,057 4,401,422 3,896,134 2,105,044 2013-14 ESTIMATED AIDS:

FOUNDATION AID 3,863,296 4,363,04~ 2,021,92~ 3,247,33~ 2,525,64a 1,095,42g FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 0

6U:9fi 0 0 0 3n:~xg BOCES + SPECIAL SERVICES ~~n~:nt fg2:~U 784,144 B14,356 HIGH COST EXCESS COST 225,323 262,620 1!1:!1~ PRIVATE EXCESS COST 169,04& 134:504 1~3·U~ ;;uu 2t~:IU HARDHARE & TECHNOLOGY 0 ¥2t~~~D~tA~~g~A¥~tlT~~~~~2K ~~~:.8tg ~~~:a'~ 142:809

671,366 382,908 185:339 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOl TRANSITIONAL 0 0 0 0 0 0

~b~~~i~~N;teA:~:M::~ESS COST 0 0 0 0 0 0

100,2~2 0 1og,~~~ 349,15~ 323,75g

=iii~~~~ 0 GAP EliMIN. AOJMT {SA1213) -l·f38:t8~ -~.u~:3t~ -tA3:~~& -1·i~~;g~~ -852,176 GEA RESTORATION 100,000

GAP EliMINATION ADJUSTMENT -1,240,608 -1,103,797 -712,726 -1,066,943 -752,176 SUBTOTAL 5,827,517 5·~U:~~f 3,033,350 5'~61;2~~ 3 ';3~:iU 1 '1;1:~2~ BUILDING + BlDG REORG INCENT 1,248,349 1,284,302 TOTAL 7,075,866 5',536,321 4,317,652 5,519,679 4,486,789 2,352,073

~ EUR farlt ~~~us 12- 13 67t6~B 5551019 1 .14 48b~~g 1,11~~~u 59y~~f~ 24Ii?~~ $ CHG H/0 BlDG, % CHG H/0 BLDG,

REORG BLDG AID REORG BLDG AID 70h~~2 54f~~~t 43J~.~u •s~~?u 3549~~~ 2414405

1 .56

MOD ED: 01818 DB ED: 0181B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 142 COUNTY - WESTCHESTER 2013-14 ·sTATE AID PROJECTIONS RUN NO. SA131-4

PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE. UNDER SECTION 3609 PlUS OTHER AIDS

660303 660401 660402 660403 660404 Ai~~t~? BRONXVILLE TARRYTOHN IRVINGTON DOBBS FERRY HASTINGS ON HU 1,072,91~ 5,482,993 1,634,838 2,301,093 2,947' 17~ 3,450,58~

0

umu 0 0 0

UI:UI 3U:Kn 277,320 641,635 tU:lU ~n:zn 72,568 0 32 658

u~:!U 1n:ni 1U·~tl 8 372

1U:iii

266:478 128:417 162:383 1,037,386 0 177,47~ 275,603 394,80~

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

_:i~:i~ 129,493 193,38~

-3a;:¥n 0

-5oi:U3 -1,237,923 -888,973 -949,9~1 1 'l~S:UB 6,965,432 2 ·~U:I2i 2 'fi~:~ff 3·:}~:V~8 4 '~i~:Ba3 2,470,392 2,022,866 9,435,824 2,550,171 3,708,554 3,885, 790 5,262,954

2013-14 ESTIMATED AIDS: 3,460,93a f3~roal~0~ ~6RvERSION 1,076,13~ 5,499,44~ 1,639, 733 2,307,99~ 2,956,013

UNIVERSAL PREKINDERGARTEN 0 439,235 0 0 0 ~~~:Z2~ BOCES + SPECIAl SERVICES 395,530 570,932 309,401 4

n:u' ¥U:33Z ~~¥UA~~slxff~~s~o~¥sT 5'3,345 467,332 13I:fU 37 ,21g 190,847 11!· l~~ 115,851 HARDWARE & TECHNOLOGY 41,947 13 SltO

lliilii!~~~~~!~ili~il~~~:: 1~i:ii8 . 270,023 ~~~:tn 137:744 129:105 161:424

1,261,28~ 0 170,97~ 337,oog 600,82~

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

~b~~L~A~N~~~ PUB EXCESS cysT 0 0 0 100,000 129,49~ 193,38~ 9 362 0 6 999

=1U!il SU:~it~~~it!t~t¥':: ::~~~~:ENT -339:773 -1,237,923 -503:890

=+H:m -949,951

100,000 237,045 100,000 100,000 -239,773 -1,000,878 -403,890 2,~45,911 -B~9,951

ToV~[LDING + BLDG REORG INCENT 1'fJ#:9U 1~:~n:ut

2 '~U:IU 1,127,081 3,U~:~~~ i:hl:~n 2,196,5'96 2,967,178 3,872,992 4,093,682

t €~ l~Tlt ~lnus 12-13 · 113A73o .59

1,3384110 1 .18 417/,007 1 .35 1644~~~ 207!;892 .35 456A~2~

t €~ =~8 B~8g: ~~g~g ~~gg ~18 18h~B~ 77h~U 35tt?n -8!i~fl 200~~3, 354A~U

'-UU~<>""" '"'"I'~'"'"'"'

MOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 143 COUNTY - WESTCHESTER 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


DISTRICT CODE 660406 GREEtt3~~ 660409 660501 660701 MT PlEAt6~i~f DISTRICT NAME EDGEMONT ELMSFORD HARRISON MAMARONECK

2012-13 BASE YEAR AIDS: FOUNOA TION AID 1,811,893 3,258,41~

1·;;;;;;~ 2,930,378 4,238,998 2,819,52~ FUll DAY k CONVERSION

R¥~fi~~~~¥pi~!~~:~~H'f~I~N 0 387,717

U~:~~~ 313,660

475,909 lfti:~=~ 3~i:~U ~8:~2~ 91 31g 91,900 PRIVATE EXCESS COST 64,041 24,328 69,336 179:19g 57,693 HARDWARE & TECHNOLOGY 8 594 0 SOFTHAREf LIBRARYt TEXTBOOK 1!;3;921 182,769 23~:~ag ~~;:~2i 480,918 157,230 TRANSPOR ATION IN l SUMMER 149,74A 312,198 218,528 339,453 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 0 167 ,16t 0 0 822,562 SUPPLEMENTAL PUB EXCESS COST 6 878 615

-8n:u; 37,018 8,528

GAP ELIMINATION ADJUSTMENT -570:898 -796,970 -365,352 -1,082,619 -1,052,801 SUBTOTAL 2'~i;:~3~ 3,78~:13~ t,82g:g¥; 3 ' 1~g:33l 4,477,065 3,720,002 To¥~llDING + BLDG REORG INCENT 2,238,953 635,942

2,683,729 3,786,194 1,842,577 3,167,685 6,716,018 4,355,944

1,877,513 3,268, tag 1,~:::::¥ 2,939,166 4,251,113 2,827,9aA 0 ~3~:~~~ 0 313,668 0

420,280 215,024 246,110 492,670 101,024 1U:U~ 59,692 112,465 209,156 ;~:lfj 1Yf·~~a 96,698 70,898 230,903 153:126 198,726 3!3;~~~ 365,636 480,069 163,199 181,10~ 326,843

0 270,908 233,77~ 432,673

0 0 0 0 0 0 0 0 0 0 0 0 0 0 167' 16t 0 0 822,562

6 878 615 13 169 37,078 8,528 -570:898 -796,970 -365,352 -873:465 -1,082,619 - 1·Yg3:886 100 000 -A~f:~~o 100,000 100,000 101,967 -470:898 4,033,02~ -265,352 -773,465 -980,652 -952,801 2'lft:~~3 2,1~g:;~x a,2~;:tU 4,775,711 3'l~g:u~ 2,897 2,152,834 3,031,177 4,035,918 2,142,957 3,270,788 6,928,545 4,580,652


34I~~33 249,724 .60

300,380 1 .30 103i~~~ 212i~~l 224~708

.16 $ CHG H/0 BLDG, % CHG H/0 BLDG,

REORG BLDG AID REORG BLDG AID 2296994 1 .68 249d3 30h~n 98i~U 298,~~~ 220~~u

HOD ED: 01818 DB ED: 01818'· STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 144 COUNTY - WESTCHESTER 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


660802 660805 660809 660900 661004 661100 POCANTICO HILL VALHALLA PLEASANTVILLE MOUNT VERNON CHAPPAQUA NEH ROCHELLE

603,67g 2,103,90~ 2,877,5~ 62,949,13~ 3,653, 788 22,860,508

~3 200 UH~3

0 1,734,900 9 ~3~ 1,448,749

1 4:56t t~~:i~; 1,126,763 Us: 32 2,452,196

0 81:133 U· 7I~ 2·ifHii 25:·12~

1 '33¥:1&~ 0 40

149:i6a 69,609

37,535 103,553 330:465 1,029,107 90,47~ 510,468 205,62~ 3,993,92~ 936,733 3,921,61t

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

22,34~ 806,69~ 183,31~ 1,~g~·~2~ 0 663,96~ 29,997

-187,659 -806,154 -742,792 -11,956:764 -1,266,974 ~:~~2:tu 774,133 3,~~~:''~ 3,347,008

:~:!tl:lli 4, 790,728

132 948 1,988,221 1,605,266 907:081 3,740,217 5,335,229 6,395,994 ao;4s5:o74

605,48~ 2,110,213 2,886,18~ 63,137,986 3,664,74~ 22,929,08~

43 200 ~;:JII

0 1,743,177 0 f:n,:;n 191:16~

!IHU ¥:!!f:H8 1 ·U~:az~ 0 l23,22f 237,588 1 603 1658 0 2 24 1 1291 147 32~:81~ 94:067

~g:#~l lft:~Bl 787:176 1,029,547 259,35~ 5,058,748 1,169,83~ 4,486,996

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

-1:~:::3 =iii~ia 183,316 2,g~·~U 0 663,96~

-ra~·~3 29,997

-11,956:764 -1,266,974 _,·llf·~= 80 693 -1~:~H:lgl

100,000 -106:966 -642:792 -1,166,974 a~:u~:982 879,877 3,~~~:ug 3,J13,111 5,677,392

171,692 ~:a~l:fl: 4,978,754 1,774,526 2 730 019 1,051,569 3,916,749 72,939,455 1,451,918 33:379:723

l CHG 13-14 MINUS 12-13 CHG TOTAL AID 14t~~3~ 1164~U 5094195

.54 2,9504292

.22 1,055,924

1 .51 2,894.649

.50

I ~U8 =~g Rt88: ~~8ft8 Rt88 ~18 105i744 1 .66 176~~ff 36t6~~l 3,612t?%f 88tA~M 2,4a91~n

'-""~"""" ..... ~ ... '"'-"' MOD ED: 01818 DB ED: 0181B STATE OF NEH YORK SA ED: 181 PV ED: 296 03/22113 PAGE 145 COUNTY - WESTCHESTER 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4

PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PLUS OTHER kiDS

661201 NORTH6U~~~ 661401 661402 661500 661601 BYRAM HILLS OSSINING BRIARCLIFF HAN PEEKSKILL PElHAM

1,898,46~ 1,279,53a 8,171,868 1,434,56~ 24,815,06~ 3,004,47~

0 0 799,802 0 437,858 0

ffi:U~ 300,183 1

·:n:~ii 6

~i:UI 553,652 790,869

67,211

'·:mm 126,469

0 73, 77~ 36 832 ti·t23

218,058 104,622 379:815 1~1:~zt 239:147 261,15~ 161,728 3,252,35~

0 1,641,23~ 276,33~

0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 299,22b

-~:J:Iii -4 :¥~:tn 116,59& 2 184 -471:~2~ -635:586 -2 308 817 -960,980 2,~~g:l~~ 1 '~U:3ll 12:578:560 2,244,913 2~:u~:~u 3,672,178

742 522 1,300,878 1,809,368 3,186,885 1,946,233 13,321:082 3,545,791 29:280:289 5,481,546

2013-14 EST4HATED AIDS: FOUNDATION AID 1,904,166 1,283,37~ 8,196,37~ 1,438,86~ 24,889,51~ 3,013,488 FUll DAY K CONVERSION UNIVERSAl PREKINDERGARTEN 0 0 848,510 0 437,858 0 BOCES + SPECIAl SERVICES 599,172 468,373 2 'U~:~M 929·=~b 1,038,801 820,762 HIGH COST EXCESS COST 1~A:~88 62,678 1 '~~t:~t2 120,808 PRIVATE EXCESS COST 70,788 3:Y·g~ 117:659 94,493 HARDWARE & TECHNOlOGY 7 230 46 080 18 143 ¥Rt~~~HfttA~i8nA~~tLT~~~~~RK n~:~~~ 102,176 398:959 128:623 271:111 237:005

177,00b 3,060,248 450,768 1,857,92g 356,34g

~~~Htit~~~u~2t~~nia~rfi~5Al . 0

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

~~!~~!~~,~~~A&~~TE~~i~~1§YST 0 1oy.gg2 299,22b 103·¥g2 6U;t~~ 116,59~ 2 184

-635:586 -471:463 -2 ·~gi,8!I -652:155 -4 ·2~b·;n -960,980 GEA RESTORATION 100,000 -~¥~:22g 100,000 100,000 SUBT8~tLELIHINATION ADJUSTMENT -53~,586 tl:n~:u~ -552,155 -3 386 1967 -860,980

2 'n1:!H~ 1 '~;;;i~6 2,749,392 27:688:637 3,916,660 TO·~(LDING + BlDG REORG INCENT 14,2U:g~~ 1,290,5'60 3 625 470 1,822,927

3,374,582 2, 190,181 4,039,952 31:314:107 5,739,587

l ~~8 tgrlt ~~uus 12-13 1B71;~~~ 24~2?~~ 1,m~?H 4913:~! 2,033t818 .95 25B4~~~

t CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BlDG AID 1887~n 2777332

1 .15 1,190~~u so~~~n 1,533s~i: 244/,~2~

MOD ED: 01818 DB ED: 01B1B STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 146 COUNTY - WESTCHESTER 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


661800 661901 661904 BLIND BR~~~!~ 662001 662101

·RYE RYE NECK PORT CHESTER SCARSDALE SOMERS 1,944,376 1,131,03~ 11,852,788 1,227,51~ 3,260,6og 4,214,32g

0 0 0 0 0 0

l*~:U~ 135,643 728,591 118,413 1t~:~U 399,433 66,545 1 'gu:~u 75,013 142,027

47,05~ 41,01~ 99,321 99,87g 215,294 3t§:2n lil:tli

14 547 33~:ng 129,361 ~Ht:138 299:376

43,096 1,218,896 1, 138,52~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 845,43~ 1oo,oog 0 141,25~

-5U:13f 0 0

-319,665 -2 282 952 -383,486 -893,279 -1,394,855 2,1f::g~: 1 '1U:gl~ 14:158:533 1 '~%g:~6l 3,314,192 5,169,929

1l:~'~:n: 2,260,497 2,044,328 2,800,429 1,475,597 2,342,102 5',574,689 7,214,257

1,950,~0~ 1,134,423 11,888,333 1,231,19~ 3,270,398 4,226,96b 0 0 0 0 17~,~~: 0

111:1~ 216,472 954,528 130,651 750,039 103,677 948,961 93,981 158,825 44,140 4%~·tn 9~·U~ 139:8oo 240,568

131:¥%8 0 15 960

3U:n~ 384:042 . 122:168 406,433 290:974 106,086 1,335',4og 181,04b 294,89~ 1,308,49~

0 0 0 0 0 0 0 0 0 0 0 0 0 0 845,43a 100,008 0 141,253

-5~~:1~~ 0 0 -tA6:3tg -z·l~~~~g3 -383,486 -893,279 -1,394,855

-1gv:282 100,000 100,000 100,000

-219,665

:~~lttm -283,486 -793,279 -1,294,855

2 '2tl:1~~ 1·~u:;zj 1 'n~:nl 3,501,185 j:BH:Jj~ 2,210,474

3,013,498 1,766,533 2,489,637 5,711,659

~ ~~ farlt ~!nus 12-13 213t~n 2'Yi?~~ 1,020,305 .17 147/,~~g 136~970

.46 668i~~~

l ~ug =~g ft~Bg: H~8H8 ~~gg tlB 213~~n 299~?n 1,t42A?6~ 17tt~n 186~;?%l 66b~3l

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HOD ED: 01818 COUNTY - WESTCHESTER




2013-14 ESTIMATED AIDS: FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST ~~~~AlleEfc¥~~H58~bGY

~~i=it?!!A~~g;:?f~~:!~~~ftK CHARTER SCHOOL TRANSITIONAl ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1213) GEaApe~l?At~I¥YoN ADJusTMENT

SUBTOTAL TO¥~(lDING + BlDG REORG INCENT

S CHG 13-14 MINUS 12-13 % CHG TOTAL AID

l ~g =~8 ltBg: ft~8ft8 lt88 fiB

662200 HHITE PLAINS

11,528,938 864,237

1,833,144

n~:Jn 6 785

689:279 833,462

g -2 620 418 u:955:2o1 14,g~a:Ju

11,563,51~

912,586 2 '~~~:tU :n:3~~

1,279, 774

~ 0

-2·~~~·ti2 -2 252'724 15:287:127

912 593 16,199:720

1,6691206 1 .49

1,331.1926 •• 54

662300 YONKERS

168,s32,o3A 4,269,388 7,151,900 3,888,074 6 'gtz:~n

::~:::~:] 552 732

-24 410 1 815 205:609:185

8 069 198 213:678:383

662401 LAKELAND

22,678,698 97,200

2,052,505 1,856,905

;u:ni 4,694,67~

g 2 ·~&~·zn i~;3U:~#3 4 803 141

· 35:u5:740

MOD ED: 01818 DB ED: 0181B STATE OF NEH YORK COUNTY - HYOMING 2013-14 STATE AID PROJECTIONS

662402 YORKTOWN

8,441,138

457 J 778 381,227 2U·tZ3 328:048

2,309,30~

1,o~g·~~~ -2 146 1 417 11:123:290 3 369 800

14:493:090

8,466,458

981,844 413,850 317,503 41,327

319,670 2,650,146

0 0

1 ' 0~3:tt~ -2 ·U~:~U -2 001 075 12:2s9:o1o 3 179 985

1s;439;oss 945,965

•. 53

1 ' 13i6~IY

SA ED: 181

COUNTY TOTALS

421,160,483 10,995,246 30,613,884 16,734,186 12 '~~1·f2~ 13,184:374 51,918,971

423,902,912 11,258,050 39,377,111 20,018,256 13,967,625 1,056 936

13,358:921 59,255,249

17,500,000 11,859,828

1 211 201 -84:028:080 -~f·~3¥·~~~ 54o:8s8;552 61 248 928

6o2:1o1:48o 39,204,959

36,813,922

PY ED: 296 03/22/13 PAGE 148 RUN NO. SA131-4


670201 ATTICA LETc~8a¥A 671002

WYOMING '~~~a~ ~m2~ COUNTY TOTALS

. 11,063,126 0

9,778,28~ 1,537,34~ 6,908,16~ 6,988,028 36,274,938 0 0 0 90 642 68,210 158,852

1·:z;:t;z 769,525 377,888 801:781 1 '~U:~2~ 4,504,472 74,166 51,66~ 90,454 1,134,847

80,290 88,425 106,588 23,999 299,302 27 421

8t!~lil 1i·~~~ n·ng ~X·iU 85,825 119:876 366,454

1,305,918 426:219 638:24& 645:764 3,876,769 0 0 0

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

-2 521 12y 0 0 0 0

-1 503 404 -347.,222 -1,521,372 -1,616,459 -7 509 578 12:224:903 to:ts9:264 2 '~t~;tU 7,208,683 7,534,357 39:191~881 2 892 540 1l:~~a:~~; 1,906,020 2,366,982 8 685,097

15:117:443 2,352,500 9,114, 703 9,901,339 47:876,978

ll,096,31g 9,807,61~ 1,541,9Sg 6,9::·::x

7,008,983 36,383,761 0 0 0 71,123 164,881

1,278,717 698,695 3ll:!U

847:292 1,~g~:U~ 4,494,838 634,934 35,467 54 036 1,106,136 79,287 92,416 15s:ou 67,566 421,947 1U:g~~

9U:J!j "1~·gj~ 16,885 n·~~~ 81,270

75,639 361,884 1,327,648 444;639 738,7~ 803:071 4,307,349

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -347,22~ 0 0

-2·ii1·1U -

1·12f:*Yt -1,521,372 -

1·i13:ti3 -I·I~3·iU 100,000 386,976 -1 929 1 62~ -1,141,488 -247,222 -1,134,396 -1,236,309 -5

1 689 1042 12:628:83 1Y·H~·i88 2'~J9;i}t 7 '775,819

1!:ift:!U 41:633:024

1~:1~t:U3 1,894,199 8 618,040 11:792:768 2,475,452 9,670,018 so:2s1,o64

~ CHG 13-14 MINUS 12-13 CHG TOTAL AID 386~726

.56 401~775 .53 122s?i~ 555'~A~ 907~~~= 2,374,086

l €~ =~g lt88: =~818 lt8g fiB 403~?~~ 420~~~ 133,~~ 567t~:~ 91t~~f~ 2,441,143

MOD ED: 01818 COUNTY - YATES

DB ED; 01818 STATE OF NEH YORK 2013-14 STATE AID PROJECTIONS

SA ED: 181 PY ED: 296


680601 680801 COUNTY PENN VAN DUNDEE TOTALS 9,796,258 6,945,893 16,742,148

I~tm 138,708 365,220 372,896 744,140 172,828 597,873

n·~~8 1U:Ul

6U:Iif 222:263

1,279,433 1,973,000 0 0 0 0

200,12~ 92,173 292,297

:U!Uil -694,789 iJ:!U:~U 7,815,251

1,174,018 8,989,269 22:196:597

2013-14 ESTIMATED AIDS: FOUNDATION AID 9,825,63« 6,966,73g 16,792,373 FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN

:tnti 176,375 ~~~:ug BOCES + SPECIAL SERVICES 349,262

HIGH COST EXCESS COST 168,15A 610,933 PRIVATE EXCESS COST ~f·g~l HARDWARE & TECHNOLOGY lir~~: SOFTHAREt Ll8RARYt TEXTBOOK 229:651 TRANSPOR AltON IN l SUMMER t,360,31A 656:617 2,016,928 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200,12~ 92,173 292,297 SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1213)

=~·in: in :tU:i8i -2,~~~~~~~ GEA RESTORATION SUBT8t~LELIMINATION ADJUSTMENT 11;262:650 a,g~;;~~3 i~:~~~:~'g To¥~llOING + BLDG REORG INCENT 2 800 195 2~:t~~:~~~ u.:o62:s45 8,912,448 ~ CHG 13-14 MINUS 12-13

CHG TOTAl AID 855'~u -766821 - .85 778,696

~ gng =~8 1~88: H~8R8 Rt88 ~18 720,~~~ 231~~~l 951,522

03/22/13 PAGE 149 RUN NO. SA131-4

MOD ED: 0181B COUNTY - All

DB EO: 0181B STATE OF NEH YORK 2013-14 STATE AID PROJECTIONS



TonEs REST ¥~Tfl~TE SUPPRESSED STATE TOTALS TOTALS

6,234,285,19ij 8,77~·3~~·;~~ 0 15,00~·n3 ·~~2 0 220,053,501 158; 269: 145 0 378:322:646 150,713,358 756,241,894 0 906,955,252 226,517,396 270,828,129 0 497,345,525 156,784,059 1~~·~U·~8~ 0 3U·tg~·i~3 1M:t~t:i~~ 0

143:076:841 0 244:481:213 531,973,43g 1,ug.~jf·U~ 0 1,66i·a;~·~~~ 0

0 34:607:859 0 34:6o7:859 1,2oo,oog 25 824 033 0 27 024 033

204:no:o97 0 2o4:no:o97 0 4 313 167 0 4 313 167

-685,786,420 tA·U2:~z::~,a 0 ~~·r~~:u~:gn 6 '~~l:~U:i9~ 0 11 748'217'251 8 2 1 714'536 1 930

7,918,800,880 11:975: 182: 129 u:a93:983:oo9 2013-14 ESTIMATED AIDS:

15 ' 1U·l~Y·U~ FOUNDATION AID 6,369,o29,69A 8 ' 8Y~·t~Y·3~J 0 FULL DAY K CONVERSION 8 UNIVERSAL PREKINDERGARTEN iU·~~$·~~2 16o:osa;1o4 3a5:o34{734 BOCES + SPECIAL SERVICES 784,982,699 0 933,021,903 HIGH COST EXCESS COST 210:329:486 306,334,807 0 516,664,293 PRIVATE EXCESS COST 175,769,342 180,400,943 0 3~~·H2·U~ ¥2ff~~!Jt:~Jgg~,~~~¥~~~~~ftK 1At:l8l:~U 1U:~M:~~8 0

8 246; 118:107

~~~tf~N~cnE8f6TA~~~¥t!XiAt 529,183,06~ 1

•1

:f:~iJ;iit 0 1

• 7

:iJI~:iii 0 0 ACADEMIC ENHANCEMENT 1,200,008 25 824 033 0 27 024 033

·HIGH TAX AID 223:298:324 8 223:298:324 SUPPLEMENTAL PUS E~CESS c9ST 0 4,313,167 4,313,167 GAP ELIMIN. ADJMT SA1213 -685,786,420

~i:iif:i~J:in 0 -2,15"6,286,074

su~~,i~;:~~:t:~!~o:e~:~u:~~~:; 183,200,722 0 517 497 339

-502,585,698 0 tl·~~g:~a::l~t 7,272,001,448 0 1,010, 769,184 1'769'017'836 0 2 1 779'787 1 020

TOTAL 8,282,770,632 12:547:825:212 0 20:8ao:595:344 ~ CHG 13-14 MINUS 12-13 363,1J69,752 572,643,083 0 936,612,835

CHG TOTAL AID l CHG H/0 BLDG, REORG BLDG AID 319,520,247 551,842,498 0 871,362,745


HOD ED: 01818 DB ED: 01818 STATE OF NEH YORK SA ED: 181 PY ED: 296 03/22/13 PAGE 151 COUNTY - All 2013-14 STATE AID PROJECTIONS RUN NO. SA131-4


140600 261600 421800 662300 TOTAL TOTAL 8UFFALO ROCHESTER SYRACUSE YONKERS NEW YORK CITY STATE

435,4o8,soA 3~:: ~~:: :~g 21~·:::·::8 168,832,o3A 6

·;;~;;;;;iit 15,oa,.~:~·u: 12,759,425 4,269,388 378 : 322: 646

~~:rJ:nl 11,969,058 12:686:414 7,151,900 906,955,212 5,267,091 6,706,315 3,888,074 226,517,396 ~U:~~:~,f 1o,Ui:~~ 266,474 '·gtz:u; 1fj·~g:·g~; '934°941 462 095 38,422,309

ai:~'9:~~~ 4~:Jgz:~: 1 798 1 206 ~~·BZ'·~U 101:404:372 244,481,213 15:742:537 531,973,43g 1

•6

;~:igf:ltl 0 0 • • 0 8,235,438 9,048,15t 2,488,598 0 0

0 0 2,328,39~ 11 ,5oo,oog 1,200,008 204:~o:o97

0 -17 644 272 -14 124 46g

552 736 0 4,313,167

nutuu -24 4101815 -685,786,~20 -2,156,2f:,074 436:416:979 254:722:483 20~:~2;:131 6·U~:~U:6~~ 1~·Ul·~36'~l~ 4i~:8~Z:8~I 2~~:U#:~n 213:678:383 7,918,800,880 19:893:983:oo9

440,529,208 358,178,678 221,511,3~ 170,817,49g 6,369,029,696 15

·~ii:3;t:U~ B:I~J:tU ~J:Jt~:}!J 7,431,250 4,269,388 224,946,630 9,940,431 7,889,241 ita:g~~:lX: 933,021,903

2::ui:itJ :·Jtl:tfl 5,598,768 516,664,293

to:nl:tl~ 6 '11~·JU 175,769,342 :u:nt:i!9 2,797,313 2 4 6°306 itl:fil:A!! 37:2as:s'~ 50,254,3og 16:zoo:560 21:331:14& 1,72~,:~~·~3t 0

7,608,763 10,902,76~ 2,314,420 0 0 ~,:~~l:3i~ 0 0

2,328,39~ 11 ,soo,oog 1,2oo,oog 223:298:324

0 0 -14,124,46, ~52 736 -685,786,428

4,313,167 -24,314,395 -17,644,274 =:i:df:ng -2,156,286,074

10,455,189 -~~·aM·~n -~·~~·§!~ -~8~:~gg:z~~ 517,497,339

IUJii~b1 -1,638,788,735

lt~DI~II 260:891:242 216:643:522 I·~I~·~~·tl~ 11·m·'~'·&it 20 788 78~ 8,363,303 28t:6ao:o2 225,006,825 8:2a2:no:6l2 2o:a3o:59s:a44


10,050!582 .58

24,552t552 .34

6,500~812 .36

11,328j442 .30 363,9694~!~ 936,612,83.5

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 15,653i~gf 15,102~008

.46 6,168~~u u,034~~n 319,520.\~t~ 871,362,745

Preliminary Estimate of2012-13 and 2013-14 State Aids ......Private Excess Cost: The 2012-13 Private...

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