NY School Aid Runs

2013-14 State Aid Projections
Preliminary Estimate of 2012-13 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 districts 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 Enrollment (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 AV
and 2008 AV.
Foundation Aid: The 2012-13 Foundation Aid is the sum of the 2011-12 Foundation Aid
Base (FAB) 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
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 201112 ($5,776) multiplied by the consumer price index (1.032) multiplied by a phase-in
foundation percent (1.1038) 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, summer school at 0.12 and declassification pupils at 0.50. The PM
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-Il Total Wealth Foundation Pupil Units (TWFPIJ) 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 needlresource-eapacity districts, the
SSR is multiplied by 1.05. It is not less than zero nor more than 0.90:
(1)
(2)
(3)
(4)

Ratio
Ratio
Ratio
Ratio

=
=
=
=

1.37- (1.23 * CWR);
1.00- (0.64 * CWR);
0.80- (0.39 * CWR);
0.51 (0.173 * CWR).
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The Combined Wealth Ratio (CWR) for Foundation Aid is calculated as: (A) .5
multiplied by the district Selected Actual ValuationI2OlO-1 1 TWPU compared to
the State average of $587,900; plus, (B) .5 multiplied by the district Selected
LncomeI2OlO-l 1 TWPU compared to the State average of $158,300. For
Foundation Aid. Selected AV is the lesser of 2009 AV or the average of 2009 AV
and 2008 AV. 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 TAFPU 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
qualif3e 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 of BOCES
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-Il Approved
Operating Expense/TAPU 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 of 2011-12 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).
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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
14111 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 i. Summer: The 2011-12 approved non-capital transportation expense
multiplied by the selected transportation aid ratio with a .9 maximum and a .065
minimum. Aid on capital expenses is computed as above but based on the assumed
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. Iruentive: Reorganization Incentive Operating Aid is up to 40 percent of
2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The
sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to
95 percent of 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 of TGFE, transitional aid is provided for 2012-13. 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 2011-12 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 2 Aid equals the product of 60 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 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

SI ,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 or B
however, for districts with high need relative to fiscal capacity, as defined by the
State Education Department, the reduction will not exceed -6.8 percent of estimated
2010-11 total general find 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-Il 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 BTI 112 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 resuit 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 BTI 112 without Building and Building Reorganization
Incentive Aids and Universal Pre-kindergarten). The maximum reduction is -21.4
percent of selected aids.
or
B. For districts with a Tax Effort Ratio (a district’s residential levy divided by
district income) greater than 4.0 percent and a Combined Wealth Ratio for
Foundation Aid less than 1.5:
The result of -23 percent divided by the quotient of the district’s Tax Effort Ratio
divided by 4.247 percent, but not less than -13 percent, multiplied by 2011-12
Formula Aid (as computed for BT1 112 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 BT1 112 without Building and Building
Reorganization Incentive Aids and Universal Pre-kindergarten).
A Low Wealth High Tax Effort Restoration offsets a portion of the Reduction
Amount. If a district’s Combined Wealth Ratio for Foundation Aid is less than
0.7 and the Tax Effort Ratio is greater than 6.0 percent, the award is $100.00
multiplied by the estimated 201O-1 1 Public Enrollment.
-

An Enrollment Adjustment Restoration offsets a portion of the Reduction
Amount. If a district’s increase in public enrollment from 2009-10 to 2010-11 is
equal to or greater than 45 and the Combined Wealth Ratio for Foundation Aid is
less than 3.0 and either the enrollment increase is greater than 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 (1) the greater of A, B, C, D or E,
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 GEAITGFE ratio (i.e., positive value of the 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 GEAJTGFE ratio and
$90, with the result multiplied by the State Sharing Ratio, multiplied by the 201112 public school enrollment; or,
C. The product of 2.956 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. Jf 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
AVJRWADA Aid Ratio or the Aid Ratio selected for payment of building 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 AV/RWADA 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 of the 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 AV. 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 of 2010 AV or the average of 2010 AV
and 2009 AV.

Foundation Aid: The 2013-14 Foundation Aid is the sum of the 2012-13 Foundation Aid
Base (FAD) 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 201213 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 enrollment 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 (PM) 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, summer school at 0.12 and
declassification pupils at 0.50. The PHI 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 formuls. For high need/resource
capacity districts, the SSR is multiplied by 1.05. It is not less than zero nor more
than 0.90:

(1)
(2)
(3)
(4)

Ratio
Ratio
Ratio
Ratio

1.37- (1.23 * CWR);
*
CWR);
= 1.00 -(0.64
*
= 0.80- (0.39
CWR);
*
(0.173 CWR).
= 0.51
=

-

The Combined Wealth Ratio (CWR) for Foundation Aid is calculated as: (A) .5
multiplied by the district Selected Actual Valuationl2ol 1-12 TWPU compared to
the State average of $560,600; plus, (B) .5 multiplied by the district Selected
Income/20l 1-12 TWPU compared to the State average of $164,000. For
Foundation Aid, Selected AV is the lesser of 2010 AV or the average of 2010 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 quali 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 quali 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/20l 1-12 RWADA Aid Ratio: (1
(.51 *
RWADA Wealth Ratio)) with a .36 minimum and .90 maximum. Rent and Capital
Aids are based on 2013-14 expenses multiplied by the Current AVIRWADA 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
S3,900 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 (I (.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 & Technology: Instructional Computer Hardware and Technology Equipment
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 AV/RWADA Aid Ratio. For
the purpose of this estimate, the maximum aid is shown (enrollment for Software
Aid multiplied by $24.20 times the Current AV/RWADA 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 fill 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 md 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 summer school, is
computed as above, but based on the assumed amortization of purchase, lease and
equipment costs over five years, at a statewide average interest rate. Transportation
Aid for district operated summer school programs is prorated to total no more than
$5.0 million statewide. Aid is provided, based on approved transportation operating
-

—

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 Formula Operating Aid for districts reorganized after July 1, 2007. The
sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to
95 percent of 201 1-12 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 of TGFE, transitional aid is provided for 2013-14. A district’s aid
will equal the sum of Tier 1, 2 and 3 aids. Tier I 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 school 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 York 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 the 2013-14 Executive
Budget Proposal on computer run BT 1314.
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 SAl213.
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 amount, nor less
than $100,000:

Tier A. The GEA Restoration as computed for the 2013-14 Executive
Budget proposal on computer run BT1314; and,
Tier B. For any high or average need/resource-capacity district (2003
categories) with a Combined Wealth Ratio (CWR) less than 1.7 and 201213 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 needlresource-capacity district based on
the 2003 categories, that is now a high need/resource-capacity district
based on the 2008 categories, the product of .35 multiplied by any positive
result of (a) the absolute value of the 2011-12 GEA minus (b) the product
of 6.8 percent of the 2010-11 Total General Fund 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 20 12-13
GEA of less than 7.5 percent, the result of 2.5 percent of the positive
value of the 2012-13 GEA; and,
Tier F. For high need/resource-capacity districts (2003 categories) with a
GEA/TGFE ratio (i.e., positive value of the district’s 2012-13 GEA
divided by its estimated 2012-13 Total General Fund Expense) greater
than .0491, the greater of $100,000 or the product of $15 multiplied by the
20 12-13 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 bythe 201213 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 AVJRWADA 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 less .10 or the Current
AV/RWADA Aid Ratio or, for eligible projects, the low income aid ratio. For
projects approved oh or after July 1, 2005 for high needlresource-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. For districts that have
reorganized, Reorganization Incentive Building Aid is included as in permanent
law. Aid is not estimated for those prospective and deferred projects that had not
fully met all eligibility requirements as of the November 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 1, 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 Total 13-14 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.

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

-

Oepartm.nt
MOD EDi 01111
COUNTY

—

IA EDi

17*75 OP NIH YORK

01101 01815

Ill

PY EDt

ovaiu

an

PAGE

RUN NO. 5A131—4

2013-14 STATE AID PROJECTIONS

ALBANY

PRELININARY ESTINATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY IC CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE L TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REDRG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INtENT
TOTAL

010100
ALBANY

010201
BERNE KNOX

010306
BETHLEHEN

010402
RAVENA COEYNAN

010500
COHOES

010601
SOUTH COLONIE

57,258,202
0
2,264,123
3,932,110
1,253,207
3,489,670
198,150
972,764
4,816,919
0
4,283,516
0
0
0
—10,777,551
67,691,110
9,363,794
77,054,904

5,876,382
0
65,403
544,030
141,126
113,802
12,024
62,352
1,407,751
0
0
0
0
0
—1,603,024
6,619,846
1,188,722
7,808,568

11,874,980
0
0
947,760
306,339
593,397
75,427
426,863
4,949,225
0
0
0
950,728
0
—3,994.429
16,130,290
6,660,777
22,791,067

10,482,238
0
170,688
763,698
351,058
351,263
28,318
170,357
2,099,981
0
0
0
0
0
—2,979,555
11,418,046
2,484,036
13,902,082

14,577,737
0
253,102
1,314,109
64,313
278,376
24,400
159,719
855,305
0
0
0
0
0
—1.927,513
15,599,548
5,546,971
21,146,519

15,207,706
0
385,541
608,352
570,697
39D,596
51,493
444,439
2,542,757
0
0
0
0
0
—3,669,738
16,531,843
2,723,978
19,255,821

2013—14 ESTIMATED AIDS;
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
-HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLft*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELINIW. ADJMT (SA1213)
GEA RESTORATION
GAP ELININATIDN ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

57,429,976
0
2,265,850
3,882,351
1,694,401
3,549,280
207,183
1,010,602
5,107,552
0
6,580,066
0
0
0
—10,777,551
3,198,718
—7,578,833
74,148,428
8,853,185
83,001,613

5,894,011
0
67,761
479,272
158,522
183,921
12,055
77,886
1,534,162
0
0
D
D
0
—1,603,024
426,339
—1,176,685
7,235,905
1,439.525
8,675,430

11,910,604
0
0
1,060,961
292,299
582,364
73,079
421,706
5,033,081
0
D
0
950,728
0
—3,994,429
380,787
—3,613,642
16,711,18D
6,567,957
23,279,137

10,513,684
0
173,163
746,310
359,263
521,763
27,375
164,562
2,292,136
0
0
0
0
0
—2,979,555
794,762
—2,184,793
12,613,463
2,342,175
14,955,638

14,621,470
0
254,847
1,267,963
141,006
364,328
35,572
157,493
816,807
0
0
0
0
0
1,927.513
636,418
—1,291,095
16,368,391
5,221,151
21,589,542

15,253,329
0
386,878
777,623
478,201
587,745
65,925
438,320
2,619,678
0
0
0
0
0
—3,669,738
485,390
—3,184,348
17.423.351
2,589,472
20,012,823

5,946 709
t.72

866 862

iI.jo

488 070
£14

1,053 556
t.58

443 023
Ito

757 002
193

6,457 318
4.54

616 059
4.31

580 890
160

1,195 417
16.47

768 843
4.93

891 508
4.39

S GIG 13—14 MINUS 12—13
% CHG TOTAL AID

S CHG N/c BLDG. REORG BLDG AID

-

% CHG H/c BLDG. REORG BLDG AID

NOD ED: 01818
COUNTY

—

SA ED:

STATE OF HEN YORK

08 ED: 01818

ALBANY

181

PY ED:

296

03/22/13

PAGE

2

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
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
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLM*IER
OPERATING REORG INCENTIVE
CHARTER £01001 TRANSITIONAL
ACADENIC ENHANCEMENT
HIGITAXAID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + RLDG REORG INCENT
TOTAL

010615
NENANDS

010623
NORTH COLONIE

010701
GREEN ISLAND

010802
GUILDERLAND

011003
VDORHEESVILLE

011200
NATERVLIET

365,361
0
o
77,665
0
15,951
1,895
28,226
157,299
0
0
0
0
0
—143,388
503,009
154,017
657,026

10,955,681
0
0
433,832
248,502
104,998
69,987
491,587
2,688,824
2,856,587
0
0
0
531
—3,676,231
14,174,298
2,748,927
16,923,225

2,063,513
0
D
206,958
82,791
31,454
5,678
29,227
215,888
0
37,986
0
0
0
—457,603
2,215,892
651,628
2,867,520

13,963,762
0
0
1,047,885
580,399
401,553
66,610
426,096
3,556,904
0
0
0
0
0
—4,096,905
15,946,304
4,723,488
20.669,792

3,357,333
248,776
0
348,763
156,289
63,714
14,560
100,196
735,955
0
0
0
0
0
—929.363
4,096,223
1,208,788
5,305,011

10,979,272
0
223,155
934,475
466,701
415,611
26,718
118.824
803,607
0
131.655
0
0
0
—1.134,748
12,965,270
2,715,364
15,680,634

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE I TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATIOtI INtL SIJgIER
OPERATING REORG INCENTIVE
CHARTER £01001. TRANSITIONAL
ACADENIC ENHANCEMENT
HIGHTAXAID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + SLOG REORG INtENT
TOTAL

366,457
0
0
141,657
0
36,089
2,061
31,908
185,498
0
0
0
0
0
—143,388
61,656
—81,732
681,918
134,540
816,478

10,988,548
0
0
503,979
199,123
103,759
67,979
487,219
2,853,694
2,510,929
0
0
0
531
—3,676,231
328,373
—3,347,858
14,427,903
2,814.788
17,242,691

2,069,703
0
0
186,418
77,479
31,015
4,620
25,167
218,572
0
25,324
0
0
0
—457,603
100,000
—357,603
2,280,695
631,843
2,912,538

14,005,653
0
0
1,183,642
534,580
620,281
64,577
416,320
3,631,446
0
0
0
0
0
—4,096,905
418,856
—3,678,049
16,778,450
4.643,711
21,422,161

3,367,404
0
0
340,083
150,272
86,609
13,364
98,378
673,506
0
0
0
0
0
—929,363
100,000
—829,363
3,900,253
1,208,786
5,109,039

11,012,209
0
223,834
953,518
519,196
419,565
26,469
115,784
722,862
0
62,066
0
0
0
—1,134,748
433,212
—701,536
13,353,967
2,670,402
16,024,369

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

159 452
24.27

319 466

45 018

1,57

752 369
164

—195 972
—169

343 735
£19

S CHG N/O BLDG. REORG BLDG AID

178 929
34.57

253 605

64 803
192

832 146
4.22

—195 970
—4.78

388 697
lao

% CHG N/0 BLDG. REORG BLDG AID

-

1.a,
1.79

Edocat,on Ooprtmont

08 ED: 01815

MOO ED: 01818
COUNTY

—

STATE OF NEW YORK
2013—14 STATE AID PROJECTIONS

ALBANY

SA ED:

181

PV ED:

296

03/22/13

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
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMDERGARTEN
BOCES 4 SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INÔL SLIqIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESflNATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL StillER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHAMCENENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJWT ISAI213)
GEA RESTORATION
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

COUNTY
TOTALS
156,962,167
248,716

3,362,012
11,139,637
4,221,422
6,250,385
575,260
3,430,650
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
3,372,333
11,523,777
4,604,342
7,091,719
600,259
3,445,345
25,688,994
2,570,929
6,667,456
950.728
531
—35,390,048
7,364,511
—28,025,537
195,923,924
39,117,535
235,041,459

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

10,979,290

$ CHG Nb BLDG, REORG BLDG AID
% CHG N/O BLDG. REORG BLDG AID

12,032,245

OB ED: 0181W

MOD ED: O181B
COUNTY

—

ALLEGANY

-

STATE OF NEW YORK

SA ED:

181

PY ED:

2013—14 STATE AID PROJECTIONS

PAGE

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUIIER
OPERATING REORG INCENTIVE
CHARTER SOIOOL TRANSITIONAL
ACADEMIC ENHAWCENEWT
HIGHTAXAID
SLWPLENEMTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

020101
ALFRED ALMOND

020601
ANDOVER

020702
GENESEE VALLEY

020801
BELFAST

021102
CANASERAGA

021601
FRIENDSHIP

4,396,085
0
62,391
852,411
75,193
0
11,900
46,152
543.910
0
0
0
0
0
—1,045,809
4,942,833
1,500,306
6,443,139

3,378,128
0
54,398
481,667
53,433
0
6.988
8,860
349,692
0
0
0
0
0
—406,509
3,926,657
931,817
4,858,474

6,912,666
0
117,348
761,830
135,554
35,309
12,134
49,526
696,924
0
0
0
0
0
—650,159
8,071,132
1,766,171
9,837,303

4,003,813
0
105,638
737,115
57,135
0
7,589
29,875
491,209
0
0
0
0
0
—423,824
5,008,550
1,429,800
6,438,350

2,755,985
0
80,285
393,887
102,509
0
3,473
10,313
308,984
0
0
0
0
0
—290,673
3,364,763
787,296
4,152,059

3,953,922
0
108,605
886,719
210,192
0
8,751
31,569
299,292
0
0
0
0
0
—375,761
5,183,289
1,442,072
6,625,361

4,409,273
0
66,336
706,289
77,450
0
12,256
51,905
557,593
0
0
0
0
0
—1,045,809
255,517
—790,292
5,090,810
1,568,274
6,659,084

3,388.262
0
59,517
496,751
25,985
0
6,048
24,448
362,382
0
0
0
0
0
—406,509
174,798
—231,711
4,131,682
923,133
5,054,815

6,933,403
0
121,139
702,559
231,584
31,600
12,001
50,532
724,276
0
0
0
0
0
-650,159
279,568
—370,591
8,436,503
1,767,077
10,203,580

4,015,824
0
105,638
757,885
98,012
32,610
7,146
28,485
471,167
0
0
0
0
0
—423,824
182,244
—241,580
5,275,187
1,409,003
6,684,190

2,764,252
0
82,278
456,045
87,869
0
4,513
20,193
356,553
0
0
0
0
0
—290,673
100,904
—189,769
3,581,934
741,019
4,322,953

3,965,783
0
109,929
942,230
209,647
32,575
8,493
31,484
346,998
0
0
0
0
0
—375,761
161,577
—214,184
5,432,955
1,442,071
6,875,026

$ CItG 13—14 MINUS 12—13
X CHG TOTAL AID

215 945
.35

196 341
)..04

366 277
.72

245 840
i.82

170 894
4.12

249 665
.77

$ CHG N/O BLDG. REORG BLDG AID

147 977
L99

205 025
.22

365 371
4.53

266 637
.32

217 171
4.’.s

249 666
4.82

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
mIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIllIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGITAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILOING + BLDG REORG INCENT
TOTAL

X CHG 11/0 BLDG. REORG BLDG AID

4

RUN NO. SA131—4

Education Dn partmut,

MOD ED; 018Th
COUNTY

—

DB ED: 01818

ALLEGAMY

STATE OF MEN YORK

SA ED;

181

PY ED:

296

03/22/13

PAGE
5
RUN NO. 5A131—4

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
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCE5 + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

022001
FILLMORE

022101
MHITESYILLE

022302
CUBA—RUSHFORD

022401
SCIO

022601
MELLSVILLE

022902
BOLIVAR—RICHBG

6,496,435
0
95,466
1,239.362
279,507
0
11,081
43,121
856,075
0
0
0
0
0
—663,666
8,357,381
2,028,201
10,385,582

2,842,575
0
32,853
512,384
66,741
0
5,598
18,035
293,415
0
0
0
0
—309,517
3,462,084
1,002,693
4,464,777

9,072,863
0
132,255
1,504,482
166,352
0
16,454
74,608
1,067,236
0
0
0
0
0
—1,104,156
10,930,096
1,168,379
12,098,475

4,417,514
0
99,291
1,043,457
87,305
0
7,659
28,945
499,738
0
0
0
0
0
—463,818
5,720,091
966,304
6,686,395

9,839,651
0
256,030
1,630,023
387,740
0
29,090
110,669
976,572
0
0
0
0
0
—1,216,992
12,012,783
4,245,271
16,258,054

8,945,026
0
235,118
1,249.152
326,369
0
17.220
63,750
863,597
0
0
0
0
0
—839,051
10,861,181
2,560,185
13,421,366

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIM. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCEMT
TOTAL

6,515,924
0
101,554
1,246,101
256,389
0
16,650
55,567
839,064
0
0
0
0
0
—663,666
285,376
—378,290
8,652,959
2,022,727
10.675,686

2,851,102
0
37,407
554,288
66,610
0
5,064
18,524
336,456
0
0
0
0
0
—309,517
100,000
—209,517
3,659,934
1,000,208
4,660,142

9,100,081
0
133,764
1,466,988
257,535
0
14,875
70,915
1,232,041
0
0
0
0
0
—1,104,154
403,705
—700,449
11,575,750
1,811,239
13,386,989

4,430,766
0
101,006
915,024
81,786
0
7,530
29,608
563,291
0
0
0
0
0
—463,818
184,689
—279,129
5.849,882
836,284
6,686,166

9,869,169
0
256,381
1,738,124
368,070
0
27,480
107,554
1,047,572
0
0
0
0
0
—1,216,992
448,099
—768,893
12,645,457
4,213,737
16,859,194

8,971,861
0
238,689
1,192,597
344,186
0
16,754
63,282
998,597
0
0
0
0
0
—839,051
360,791
—478,260
11,347,706
2,579,815
13,927,521

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

290 104
.79

195 365
4.38

1,288 514
iO.s

—229
0.00

601 140
3.70

506 155
3.77

$ CHG N/O BLDG, REORG BLDG AID
% CHG N/O BLDG, REORG BLDG AID

295 578
3.54

197 850
ê.71

645 654
.91

129 791
L27

632 674
.27

486 525
4.48

NOD ED: 0181B
COUNTY

—

08 ED; 01818

ALLEGANY

STATE OF MEN YORK

SA ED:

181

PY ED:

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
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IM& SIM4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCEMT
TOTAL
2013—14 ESTIMATED AIDS:
FOUMDATION AID
FULL DAY IC CONVERSIOM
UNIVERSAL PREKIMDERGARTEM
BOCES + SPECIAL SERYICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUtWIER
OPERATING REORG IMCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
$ CKG 13—14 MINUS 12—13
t CHG TOTAL AID
$ CHG N/0 BLDG, REORG BLDG AID
% CHG N/O BLDG, REORG BLDG AID

COUNTY
TOTALS
67,014,663
1,379,678
11,292,489
2,008,630
35,309
137,937
515,423
7,246,644

—7,789,933
81,840,840
19,828,495
101,669,335
67,215,700
1,413,638
11,174,881
2,105,123
96,785
138,810
552,497
7,835,990

—7,789,933
2,937,268
—4,852,665
85,680,759
20,314,587
105,995,346
4,326,011
3,839,919

296

03/22/13

PAGE

6

RUN NO. SA131—4

DI ED: 01111

4OD ED: Cliii
COUNTY

—

BROONE

17*3 OF NEW YORK

IA ED:

iii

PY ED:

HI

01/fl/li

2013—14 STATE AID PROJECTIONS

PAGE

7

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL Si4MER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

030101
CHENANGO FORKS

030200
BINGHAMTON

030501
HARPURSVILLE

030601
SUSQUEHANNA VA

030701
CHENANGO VALLE

031101
MAINE ENDNELL

11,678,771
0
201,965
1,144,902
352,420
115,600
30,819
125,113
1,769,886
0
0
0
0
47,253
—2,759,391
12,707,338
2,799,539
15,506,877

41,173,938
0
1,314,661
5,069,526
393,866
382,751
122,237
494,094
2,201,008
0
0
0
0
0
—4,605,577
46,546,504
5,395,778
51,942,282

9,089,095
0
164,900
1,125,914
145,710
28,127
16,789
60,406
915,428
0
0
0
0
0
—782,864
10,763,505
648,392
11,411,897

12,017,696
0
0
1,805,843
74,765
142,855
31,351
136,514
1.238.381
0
0
0
0
0
—2,830,829
12,616,576
3,178,934
15,795,510

9,590,010
0
245,882
1,529,929
190.161
28,199
31,209
138,853
969,311
0
0
0
0
0
—2,170,180
10,553,374
2,105,230
12,658,604

12,933,438
0
197,532
1,990,415
370,055
37,183
48,288
204,688
1,828,625
0
0
0
0
0
—3,025,945
14,584,279
5,239,427
19,823,706

11,713,807
0
201,965
1,408,140
394,924
116,546
32,685
127,374
1,839,276
0
0
0
0
47,253
—2,759,391
681,024
—2,078,367
13,803,603
2,863,674
16,667,277

41,297,459
0
1,314,661
5,299,892
511,377
386,175
119,813
492,916
2,283,036
0
0
0
0
0
—4,605,577
1,980,398
—2,625,179
49,080,150
10,274,872
59,355,022

9,116,362
0
166,175
1,106,482
140,682
58,872
16,118
65,990
897,531
0
0
0
0
0
—782.864
336,631
—446,233
11,121,979
610,082
11,732,061

12,053,749
0
0
1,631,959
116,788
112,688
29,782
131,649
1,263,061
0
0
0
0
0
—2,830,829
708,709
—2,122,120
13,217,556
3,588,444
16,806,000

9,618,780
0
245,882
1,523,989
161,932
54,033
30,000
137,607
970,749
0
0
0
0
0
—2,170,180
717,812
—1,452,368
11,290,604
2,056,009
13,346,613

12,972,238
0
198,332
2,581,286
350,636
77,599
47,595
202,658
1,795,615
0
0
0
0
0
—3,025,945
772,484
—2,253,461
15,972,498
5,224,998
21,197,496

S CHG 13—14 MINUS 12—13

1,160 400
t.48

7,412 740
14.27

320 164

1,010 490
4.40

688 009
4.44

1,373 790
4.93

S CBS N/O BLDG, REORG BLDG AID
% CHG N/O BLDG, REORG BLDG AID

1,096 265
4.63

2,533 646
4.44

358 474
3.33

600 980
4.76

737 230

1,388 219
4.52

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
CBS TOTAL AID

MOD ED: 0181B
COUNTY

—

PB ED: OlBj.B

STATE OF NEW YORK

SA ED:

181

4.gg

PY ED:

296

BROONE

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

DISTRICT CODE
DISTRICT MANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUNNER
OPERATING REORG INCENTIVE
CHARTER SO400L TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

031301
DEPOSIT

031401
MHITNEY POINT

031501
UNION—EMDICOTT

4,510,323
0
84,000
373,704
53,445
20,719
5,884
46,104
640,285
0
0
0
290,478
0
—845,602
5,179,340
509,315
5,688,655

15,005,125
0
272,881
1,302,752
282,789
53,057
29,813
121,313
1,728,626
0
0
0
0
0
—1.382,520
17,413,836
3,719,238
21,133,074

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

4,523,853
0
84,000
378,814
57,135
37,659
5,197
46,898
714,155
0
0
0
290,478
0
—845,602
340,968
—504,634
5,633,555
623,081
6,256,636

S CBS 13—14 MINUS 12—13
% DIG TOTAL AID
S CBS N/0 BLDG, REORG BLDG AID
£ CBS M/O BLDG, REORG BLDG AID

03/22/13

PAGE

8

RUN NO. 5A131—4

031502
CITY

031601
VESTAL

031701
NINDSOR

21,655,531
0
454,066
3,499,653
800,737
42,223
76,835
339,448
1,676,922
0
0
0
0
0
—5,024,582
23,520,833
5,307,213
28,828,046

14,979,863
0
247,608
1,472,244
338,642
143,230
48,411
195,191
1,782,354
0
0
0
0
0
2,350,34s
16,857,202
3,994,764
20,851,966

13,729,448
0
267,300
2,796,420
673,447
82,406
58,496
309,415
2,490,236
0
0
0
0
4,264
—4,091,566
16,319,864
4,818,179
21,138,043

12,626,933
0
253,493
1,863,037
245,638
52,527
34,019
143,557
1,974,051
0
0
0
0
0
—2,767,379
14,425,876
3,094,737
17,520,613

15,050,140
0
273,233
1,535,330
412,919
63,660
28,617
118,561
2,079,373
0
0
0
0
0
—1,382,520
562,113
—820,407
18,741,426
4,156,392
22,897,818

21,720,497
0
455,250
3,833,200
1,012,141
126,277
.75,273
337,967
1,814,971
0
0
0
0
0
—5,024,582
1,400,586
—3,623,996
25,751,580
5,619,103
31,370,683

15,024,802
0
251,187
1,515,396
421,888
110,492
47,482
218,120
1,764,359
0
0
0
0
0
—2,350,34..
887,690
—1,462,651
17,891,075
3,937,262
21,828,337

13,770,636
0
267,300
2,836,888
647,091
79,646
54,343
299,304
2,582,426
0
0
0
0
4,264
—4,091,566
1,073,082
—3,018,484
17,523,414
4,404,671
21,928,085

12,664,813
0
255,097
1,657,700
200,528
46,990
32,206
141,647
2,048,169
0
0
0
0
—2,767,379
723,401
—2,043,978
15,003,172
3,073,75?
18,076,929

567 981
4.98

1,764 744

4.35

2,542 637
4.82

976 371
4.68

790 042
3.74

556 316
3.18

454 215
4.77

1,327 590
t.62

2,230 747
4.48

1,033 873
4.13

1,203 550
t.37

577 296

JOHNSON

o

4.00

MOO EDi 01111
COUNTY

—

Dl EDi 01111

BROONE

StATE OF NEW YORK

IA SO:

ill

PY EDi

191

2013—14 STATE AID PROJECTIONS

01/22/11

PAGE

9

RUN NO. SAI31—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INáL SUI4NER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. AOJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

COUNTY
TOTALS
178,990,171
3,704,288
23.974.339
3.921,675
1,128,875
534,151
2,314,696
19,215,113
290,478
51,517
—32,636,776
201,488,527
40,810,746
242,299,273
179,527,136
-

3,713,082
25,309,076
4,428,041
1,270,637
519,111
2,320,691
20,052,721
290,478
51,517
—32,636,776
10,184,898
—22,451,878
215,030,612
46,432,345
261.462.957

$ CHG 13—14 MINUS 12—13

19,163,684

$ CHG 14/0 BLDG. REORG BLDG AID
% CHG N/O BLDG. REORG BLDG AID

13,542,085

% CHG TOTAL AID

MOD ED: 0181B
COUNTY

—

STATE OF NEN YORK

DB ED: 0181B

CATTARAUGUS

SA ED:

181

PY ED:

296

03/22/13

PAGE

10

RUN NO. SAL31—4

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
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BDCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLIINER
OPERATING REQRG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCEMT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLKIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. AOJMT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCEMT
TOTAL
S CHG 13—14 MINUS 12—13
% CHG TOTAL AID
S CHG M/O BLDG. REORG BLDG AID
t CHG N/O BLDG. REORG BLDG AID

040204
NEST VALLEY

040302
ALLEGANY—LIMES

040901
ELLICOTTVILLE

041101
FRANKLINVILLE

041401
HINSDALE

042302
CATTARAUGUS—LI

3,075,146
0
76,933
539,531
0
0
5,494
25,015
344,410
0
0
0
131,594
4,176
—618,050
3.584,249
761,447
4,345,696

8.961,682
0
148,742
1,431,730
296,033
0
23,747
100,573
967,601
0
0
0
0
0
—1,972,089
9,958,019
2,625,982
12,584,001

2,617,561
0
50,614
336,640
29,381
16,052
0
35,85?
228,355
0
0
0
0
0
—418,742
2,897,718
436,620
3,334,338

8,290,430
0
149,991
1,532,151
198,190
17,566
13,908
57.427
982,552
0
0
0
0
0
—858,334
10,383,881
2,596,107
12,979,988

4,392,199
0
93,919
878,281
46,526
0
8,286
35,039
324,323
0
D
0
0
0
—463,255
5,315,318
926,233
6,241,551

9,696,431
0
85.895
1,448.423
199,408
196,992
16,574
78,113
1,404,228
0
0
0
0
45,377
—1,143.269
12,030,172
3,862,383
15,892,555

3,0B4,371
0
76,933
549,629
0
30.449
5,392
24,824
346,868
0
0
0
166,648
4,176
—618,050
149,221
—468,629
3,820,461
743,758
4,564,219

8,988,567
0
149,871
1.456,261
314,497
0
22,555
97.844
1,007,453
0
0
0
0
0
—1,972,089
461,706
—1,510,3B3
10,526,665
2,625,981
13,152,646

2,625,413
0
50,614
374,272
28,771
21,527
0
39,203
B3q
51
22
0
0
0
0
0
—418,742
128,062
—290,680
3,074,959
436,620
3,511,579

8,315,3D1
0
154,154
1,406,397
213,302
17,332
13,736
57,369
1,036,710
0
0
0
0
0
—858,334
304,743
—553,591
10,660,710
2,559,289
13,219,999

4,405,375
0
98,300
903,644
44,128
0
8,202
35,150
312,826
0
0
D
0
0
—463,255
199,199
—264,056
5,543,569
824,542
6,368,111

9,725,520
0
88,914
1,555,335
1B8,3O4
211,157
17,475
76,045
1,591,443
0
0
0
0
45,377
—1,143,269
335,623
—807,646
12,691,924
3,844.252
16,536,176

216 523
.03

568 645
4.52

177 241
.32

240 011

1.85

126 560
2.O3

643 621
11.05

236 212
4.59

566 646
L71

177 241
4.12

276 829
.67

228 251
4.29

661 752
.5D

HOD ED: 01818
COUNTY

—

DB ED: 01818

CATTARAUGUS

STATE OF HEN YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE

11

RUN HO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAI4E
2012—13 BAsE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE I TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INèL StRlER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

042400

015kW

042801
GONANDA

042901
PDRTVILLE

043001
RANDOLPH

043200
SALANANCA

043501
VORKSHRE—PIONE

15,670,446
0
458,346
2,026,804
786,899
55,067
49,135
191,254
490,173
0
0
0
0
0
—1,716,868
18,011,256
3,384,124
21,395,380

11,794,321
0
156.487
1,351,231
256,697
225,461
27.459
104,629
1,119.233
0
0
0
0
0
—1,273,067
13,762,451
2,439,3BD
16,201,831

7,093,531
0
166,882
1,256,634
137,593
31,005
19,218
70,211
674,135
0
0
0
0
0
—1,280,143
8,169.066
1,931,130
10,100,796

7,690,216
0
127,426
1,063,160
68,912
278.169
19.753
88.021
1,068,423
0
0
0
0
0
—761,739
9,642,341
2,031,038
11,673,379

12,785,997
0
375,256
1,415,875
1D1,219
334,345
19,941
103,564
605,310
0
0
0
0
0
—1,214,838
14,526,669
3,512,655
18,039,324

23,135,621
0
495,988
3,259,603
712,878
84,825
47,609
203,617
2,802,226
0
0
0
0
12,169
—2,309,888
28,444,648
2,987,921
31,432,569

2013—14 ESTINATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEH
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SU#4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

15,717,457
0
477,387
2,230,711
763,035
117,894
47,927
189,239
639,636
0
0
0
0
0
—1,716,868
605,781
—1,111,087
19,072,199
3,370,430
22,442,629

11,829,703
0
159,730
1,039,783
321,018
227,473
26,593
107,541
1,406,938
0
0
0
0
D
—1,273,067
494,768
—778,299
14,340,480
3,168,949
17,509,429

1,114,811
0
169,472
1,138,045
152,208
34,739
19,849
71,573
737,356
0
0
0
0
0
—1,280,143
332,322
—947,821
8,490,232
1,631,570
10,121,802

7,713,286
0
131,324
1,142,630
208,705
332,834
19,736
92,011
1,236,863
0
0
0
0
0
—761,739
326,540
—435,199
10,440,190
2,053,638
12,493.828

12,824,354
0
380,628
1,476,757
103,685
330,612
27,590
103,639
549,950
0
0
0
0
0
—1,214,838
519,679
—695,159
15,102,056
3,460,341
18,562,397

23,205,027
0
497,513
2,888,753
732,263
241,422
45,098
198,539
2,916,974
0
0
0
0
12,169
—2,309,888
837,352
—1,472,536
29.265.222
2,901,157
32,166,319

$ CHG 13—14 MINUS 12—13
% DIG TOTAL AID

1,047 249
4.89

1,307 598
4.07

21 006
6.21

820 449
t.oa

523 073
.,o

733 810
L33

$ CHG N/a BLDG, REORG BLDG AID
% CHG N/a BLDG. REORG BLDG AID

1,060 943
.89

518 029
.,20

321 166
3.93

797 849
4.27

575 387
3.,s

820 514

MOO ED: 01818
COUNTY

—

00 ED: 01818

CATTARALS

STATE OF MEN YORK

5k ED:

181

PY ED:

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
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
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLK4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CDNVERSIO$(
UNIVERSAL PREKII8JERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUIØ4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. AD..84T (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INtENT
TOTAL

COUNTY
TOTALS
115,203,581
2,386,479
16,542.063
2,833,736
1,239,482
253,124
1,093,320
11,010,969
131,594
61,722
—14,030,282
136,725,788
27,495,620
164,221,408
115,549,185
2,434,840
16,162,217
3,069,916
1.565,439
254,153
1,092,977
12,006,856
166,648
61,722
—14,030,282
4.694,996
—9,335,286
143,028,667
27,620,527
170,649,194

$ CHG 13—14 MINUS 12—13
% DIG TOTAL AID

6,427,786

$ CHG N/O 8LDG, REORG BLDG AID
% CHG N/0 BLDG, REORG BLDG AID

6,302,879

296

03/22/13

PAGE

12

RUN NO. 5A131—4

u,pnrTmn
NOD ED: 01811
COUNTY

—

STATE OF NEW YORK

Dl ED: OlSil

CAYUGA

SA ED:

181

PY ED:

2%

03/22/13

PAGE

13

RUN NO. SA131—4

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
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
RaCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDI4ARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUI*IER
DPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REaRS INCENT
TOTAL

050100
AUBURN

050301
NEEDSPORT

050401
CATO MERIDIAN

050701
SOUTHERN CAYUG

051101
PORT. BYRON

051301
MORAVIA

26,770,421
0
705,159
3,944,445
786,266
74,909
80,014
340,416
1,494,532
0
0
0
0
0
-5,978,610
25,217,552
4,812 592
33,030:144

5,464,057
0
0
858,540
20,021
1,974
16,609
68,518
670,448
0
Q
0
0
0
—1,297,813
5,802.354
2,072,526
7,874.880

8,754,213
0
157,077
1,058,500
78,405
66,396
19,711
79,552
1,210,305
0
0
0
0
0
—1,544,885
9,879,274
1,867,814
11,747,088

6,091,407
0
116,663
605,408
19,383
27,595
9,840
62,502
818,604
0
0
0
0
0
—1,534,502
6,216,900
1,285,747
7,502,647

8,482,918
0
190,977
1,227,836
239,242
0
20,018
8D,799
1,035,072
0
0
0
0
0
—1,592.962
9,683,900
1,505,234
11,189,134

7,984,852
0
127,774
924,081
199 736
105:329
15,140
79,915
1,109,344
0
0
0
0
0
—1,861 663
8,684:508
1,866,824
10,551,332

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE I TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL StIIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIQ4TAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELININATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORIS INCENT
TOTAL

26,850,732
0
707,937
4,157,873
889,891
118,869
85,091
372,305
1,477,777
0
0
0
0
0
—5,978,610
2,445,498
—3,533,112
31,127,363
5,196,418
36,323,781

5,480,449
0
0
934,443
87,928
39,015
15,715
70,805
798,86k

—1,29?,81_
305,143
—992,670
6,434,553
2,139,842
8.574.395

8,780,475
0
161,533
1,178,817
79,589
69,777
19,742
82,446
1,283,516
0
o
0
0
0
—1.544,885
388,045
—1,156,840
10,499,055
1,901,136
12,400,191

6,109,681
0
116,824
704,100
38 660
34:048
9,378
59,645
849,926
0
a
0
0
0
—1,534,502
402,170
—1.132,332
6,789,930
1,562,067
8,351,997

8,508,366
0
191,853
1,331,766
211,969
0
19,607
81,545
1,099,309
0
o
0
0
0
—1,592,962
292,199
—1,200,763
10,243 652
2,239:529
12,483,181

8,008,806
0
129,511
905,183
191,114
86,679
13,905
79,536
1,084,348
D
D
0
0
0
—1,861,663
445,651
—1,416,012
9,083,070
1,735,138
10,818,208

$ CM’S 13—14 MINUS 12—13
Z CM’S TOTAL AID

3,293 637
4.97

699 515
.88

653 103
.56

849 350
11.32

1,294 047
11.5?

266 876
.53

S CR5 Nb BLDG. REORG BLDG AID
% CR5 N/a BLDG. REORG BLDG AID

2,909 811
16.31

632 199
iO.,o

619 781
4.2?

573 030
4.22

559 752
.78

398 562

MOO ED: 01818
COUNTY

—

STATE OF MEN YORK

06 ED: 01816

SA ED:

181

PV ED:

2013—14 STATE AID PROJECTIONS

CAYUGA

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT- NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIJIIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REaRS INCENT
TOT AL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIllIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

051901
UNION SPRINGS

COUNTY
TOTALS

6,467,951
0
0
831.540
44,599
5.549
15,117
74,020
557,880
0
0
0
a
a
—1,621,192
6,375,414
1,314,025
7,739,489

70,015,819

$ CR5 12—14 MINUS 12—13
% CR5 TOTAL AID
$ CHG N/c BLDG. REORG BLDG AID
% CM’S N/a BLDG, REORG BLDG AID

501 750
4.48

7,558,278

501 752
t .87

6,194,887

6,487,354
0
0
864,607
40,935
14,159
14,286
75,247
581,081
0
0
0
0
0
—1,621,192
420.739
—1,200,453
6,877,216
1.364,023
8.241.239
-

1,297,650
9,450,350
1,387,652
281,752
176,449
785,722
6,896,185

—15,431,627
74,859,952
14,774,762
89,634,714
70,225,863
1,307,658
10,076,789
1,540,086
362,547
177,724
821,529
7,174,825

—15,431,627
4,799.445
—10,632,182
81,054,839
16,138,153
97, 192,992

296

-

03/22/13

PAGE

14

RUN NO. SA131—4

J,pdrXmn’

Dl ID: 011:1

Iø EDa 01415
COUNTY

—

CHAUTAUQUA

-

StATE OF NIH YORK
2013—14 STATE AID PROJECTIONS

54 ED:

32

PY ED:

HI

02/22/13

PAGE

3

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
060201
SOUTHWESTERN

060301
FREMSBURG

060401
CASSADAGA VAIL

7,058,411
0
132,675
906,480
0
0
26,227
113,824
864,054
0
0
0
0
1,094
—1,672,338
7,43D,427
3,351,481
10.781,908

6,752,450
0
74,408
924,440
77,702
65,658
17,967
58,880
664,091
0
0
0
0
0
—1,211,145
7,424,451
1,587,816
9,012,267

7,079,586
0
132,675
847,394
149,725
53,395
25,718
114,464
897,056
0
0
0
0
1,094
—1,672,338
417,272
—1,255,066
8,046,041
3,331,488
11,377,529

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

$ CHG Nb BLDG. REORG BLDG AID
% CI4G N/U BLOC, REORG BLDG AID

DISTRICT CODE
DISTRICT MANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BDCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDIIARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL

MOD ED: 01818
COUNTY

—

060601
PINE VALLEY

060701
CLYNER

10,596.914
0
247,225
716,835
246,436
95,164
21,092
83,524
1,186,736
0
0
0
0
0
—964,170
12,229,756
1,598,396
13,828,152

060503
CHAUTAUQUA
4,009,856
0
51,300
255,791
62,119
66,525
0
64,156
334,301
0
0
0
256,703
0
—582,606
4,518,145
2,432,682
6,950,827

6,660,988
0
96,758
648,241
155,881
80,071
7,322
66,116
1,244,178
0
0
0
0
0
—760,961
8,198,594
1,665,876
9,864,470

3,442,566
0
53,262
238,485
14,157
0
7,280
41,611
3D6,636
0
0
0
103,160
0
-542,178
3,664,979
1,330,873
4,995,852

6,772,707
0
76,768
736,058
87,718
122,376
16,391
64,431
738,207
0
0
0
0
0
—1,211,145
280,650
—930,495
7,684,161
1,577,745
9,261,906

10,628,704
0
247,225
681,409
178,750
85,782
19,881
81,725
1,386,154
0
0
0
0
0
—964,170
407,879
—556,291
12,753,339
1,574,819
14,328,158

4,021,885
0
54,000
279,826
57,605
69,639
0
64,711
313,235
0
0
0
256,703
0
—582,606
187,000
—395,606
4,721,998
2,265,744
6,987,742

6,680,970
0
99,112
650,480
126,123
189,702
15,955
66,222
1,322,329
0
0
0
0
0
—760,961
327,213
—433.748
8,717,145
1,642,178
10,359,323

3,452,893
0
56,436
260,512
31,866
0
7,943
46,009
291,145
0
0
0
111,903
0
—542,178
233,136
—309,042
3,949,665
1,330,870
5,280,535

595 621
.52

249 639
L77

500 006
3.62

36 915
ô.sa

494 853
.02

284 683
.7O

615 614
3.29

259 710
ã.so

523 583
4.28

203 853
4.51

518 551
3.32

284 686
t.77

DB ED: 0181B

STATE OF MEN YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS
CHAUTAUQUA
PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

03/22/13

PAGE

16

RUN MO. 5A131—4

DISTRICT CODE
DISTRICT MANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDHARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATIOM INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRAMSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

060800
OIJMKIRK

061001
BBMJS POINT

061101
FALCOMER

061501
SILVER CREEK

061503
FORESTVILLE

061601
PANAMA

17,641,258
0
408,331
1,680,905
240,559
331,280
45,65D
166,915
891,419
0
0
0
0
0
—1,564,844
19,841,473
4,462,790
24,304,263

3,090,837
0
67,500
206,462
153.055
0
9,142
59,695
439,27’

—674.56?
3,351,39?
819,558
4,170,955

8,332,06?
0
154,093
675,194
275,769
160,436
21,42?
97,634
991,74?
0
0
0
0
0
—1,524,754
9,183,613
1,966,796
11,150,409

8,906,216
0
112,721
966,116
85,160
49,051
20,852
84,233
1,071,437
0
0
0
0
0
—989,621
10,306,165
1,495,231
11,801,396

4,206,542
0
78,791
433,886
139,622
0
10,241
44,317
878,398
0
0
0
0
0
—567,453
5,224,344
1,222,925
6,447,269

5,917,973
0
74,225
379,263
75,926
0
10,533
41,322
370,707
0
0
0
0
0
—1,024,537
5,845,412
1,706,351
7,551,763

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
RaCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLK4ER
OPERATIMG REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIG+ITAXAI0
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIM. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

17,694,181
0
412,572
1,548,665
228,558
317,354
44,665
172,627
938,407
0
0
0
0
0
—1,564,844
672,882
—891,962
20,465,067
3,889,902
24,354,969

3,100,109
0
67,500
198,846
152,323
0
8,332
57,517
449,454
0
0
0
0
0
—674,567
163,510
—511,057
3,523,024
786,417
4,309,441

8,357,063
0
155.082
740.349
285,680
154,475
23,5??
96,181
1,015,721
0
0
0
0
0
—1,524,756
400,837
—1,123,917
9,704,211
2,029,998
11,734,209

8,932,934
0
117,145
882,914
165,415
55,354
20,808
87,151
1,178,671
0
0
0
0
0
—989,621
397,081
—592,540
10,847,852
1,436,315
12,284,167

4,219,161
0
82,273
421,836
155,829
0
9,738
42,887
953,737
0
0
0
0
0
—567,453
244,004
—323,449
5,562,012
1,201,563
6,763,575

5,935,726
0
77,100
407,032
60,195
0
10,126
42,262
424,327
0
0
0
0
0
—1,024,537
248,513
—776,024
6,180,744
1,706,772
7,887,516

50 706
6.21

138 486
3.32

583 800
.24

482 771
4.09

316 306
4.i

335 753
4.45

623 594
3.14

171 627
.12

520 598
.67

541 687
ê.26

337 668
3.46

335 332
t74

$ CHG 13—14 MINUS 12—13
% CHG TOTAL AID
$ CHG N/a BLDG. REORG BLDG AID
% CHG N/a BLDG. REORG BLDG AID

Ed,caic, D,p.rIm,nt
MOO EOz 01818
COUNTY

—

87418 OF NEW YORK

Dl EDa 01818

IA EDi

ill

PY Ebi

an

oainia

PAGE

1?

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

CHAUTAUQUA

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
061700
JANESTONN

062201
FREDONIA

062301
BROCTON

062401
RIPLEY

062601
SHERMAN

062901
NESTFIELD

FOUNDATION AID
FULL DAY K CONVERSIDN
UNIVERSAL PREI(INDERGARTEN
SOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE L TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION IPtL SUWIER
OPERATING REORS INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SLWPLENENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG RE0RG INCENT
TOTAL

40,987,430
0
1,008,901
2,664,495
450,358
926,014
108,382
399,116
1,614,762
0
0
0
0
0
—3,346,797
44,812,661
11,368,131
56,180,792

8,615,108
0
136,560
701,210
264,622
25,382
9,506
102,284
770,297
0
0
0
0
0
—1,960,525
8,664,444
2,649,361
11.313,805

6,549,211
0
89,047
663,148
356,688
0
12,153
49,134
566,154
0
0
0
267,705
0
—586,134
7,967,106
1,676,473
9,643,579

4,057,707
0
82,764
414,018
48,645
0
6,654
20,433
310,663
0
0
0
147,825
0
—360,294
4,728,415
970,443
5,698,858

4.456,929
0
121,079
454,732
2D,759
0
10,493
42,620
507,082
0
0
0
0
0
—435,410
5,178,284
847,890
6,026,174

6,318,308
0
71,224
561,251
27,832
0
0
58,768
569,005
0
0
0
0
0
—755,805
6,850,583
546,161
7,396,744

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SL$#IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

41.110,392
0
1,013,589
2,527,253
595,493
1,200,760
109,543
403,478
1,702,312
0
0
0
0
0
—3,346,797
1,439,122
—1,907,675
46,755,145
6,904.104
53,659,249

8,640,953
0
136,560
707,964
322,007
75,968
25,418
122,033
871,088
0
0
0
0
0
—1,960,525
492,672
—1,467,853
9,434,138
2,616,606
12,050,744

6,568,858
0
90,777
862,635
266,610
37,088
10,890
46,732
671,615
0
0
0
275,127
0
—586,134
252.037
—334,097
8,496,235
2,836,573
11,332,808

4,069,880
0
85,984
537,096
120,468
0
5,974
24,983
3B7,994
0
0
0
147,825
0
—360,294
140,530
—219,764
5,160,440
969,652
6,130,092

4,470,299
0
125,508
480,550
9,202
0
10,509
44,625
576,567
0
0
0
0
0
—435,410
184,846
—250,566
5,466,694
831,491
6,298,185

6.337,262
0
71,567
510,294
16,848
0
12,878
57,754
524,575
0
0
0
250,006
0
—755,805
324,996
—430,809
7,350,375
534,986
7,885,361

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

—2,521 543
—4.49

736 939

1,689 229
lt.52

431 234
t.57

272 011
4.si

488 617
4.ei

1,942 484

769 694
A.sa

529 129
4.64

432 025
4.14

288 410
.57

499 792
).3O

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:

$ 046 N/C BLDG, REORG BLDG AID
% DIG Nb SLOG, REORG BLDG AID

NOD ED: 01818
COUNTY

—

4.33

-

PY ED:
SA ED: 181
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
DO ED: 01818

CHAUTAUQUA

DISTRICT CODE
DISTRICT NANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 2. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SL*IIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INëL SLSIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
$ CHG 13—14 MINUS 12—13
% CHG TOTAL AID
S CHG N/C BLDG, REORG BLDG AID
t CHG Nb BLDG. REORG BLDG AID

COUNTY
TOTALS
157,600,771
3,060,864
13,490,952
2,695,290
1,799,581
344,921
1,594,582
13,580,940
775,393
1,094
—19,524,139
175,420.249
41,699,234
217,119,483
158,073,563
3,101,873
13,281,113
3,010,415
2,361,893
378,346
1,635,792
14,642,594
1,041,564
1,094
—19,524,139
6,814,178
—12,709,961
184,818,286
37,467,223
222,285,509
5,166,026
9,398,037

296

03/22/13

PAGE

18

RUN NO. SA131—4

——I

MOD ED: 0181B
COUNTY

—

00 ED: 01810

CHENUNG

STATE OF NEW YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

19

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGIITAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

070600
ELMIRA

070901
HORSEHEADS

070902
ELMIRA HEIGHTS

COUNTY
TOTALS

55,082,875
0
1,377,543
7,368,485
986,008
88,845
150,560
580,535
3,276,168
0
0
0
0
0
—5,682,612
63,228,407
13,964.812
77,193,219

20,346,678
0
371,608
3,877,986
681,255
0
80,624
354,773
2,771,557
0
0
0
0
50,827
—5,048,275
23,487,033
3,341,658
26,828,691

6,717,361
0
158,104
1,511,208
352,629
22,831
19,949
83,036
468,090
0
0
0
0
0
—1,499,989
7,833,219
2,411,127
10,244,346

82,146,914

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELINIM. ADJMT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

55,248,123
0
1,386,068
7,929,252
1,436,507
93,221
144,784
567,901
3,484,750
0
0
0
0
0
—5,682,612
2,426.615
—3,255,997
67,034,609
13,870,131
80,904,740

20,407,718
0
371,608
3,898,989
652,290
88,956
76,933
352,111
2,824,517
0
0
0
0
50,827
—5,048,275
1,286,750
—3,761,525
24,962,424
3,207,874
28,170,298

6,737,513
0
164,736
1,444,511
283,249
22,966
20,889
88,730
506,965
0
0
0
0
0
—1,499,989
412,037
—1,087,952
8,181,60?
2,410,917
10,592,524

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

3,711 521
1.81

1,341 607
&OO

348 178
3.40

5,401,306

S CHG N/O BLDG, REORG BLDG AID

3,806 202
4.02

1,475 391
4.28

348 388
1.45

5,629,981

% CHG N/a BLDG, REORG BLDG AID

MOD ED: 01616
COUNTY

—

DB ED: 01818

CHENANGO

STATE OF NEN YORK

1,907,255
12,757,679
2,019,892
111,676
251,133
1.018,344
6,515,815

50,827
—12,230,876
94,548,659
19,717,597
114,266,256
82,393,354
1,922,412
13,272,752
2,372,046
205,143
242,606
1,008,742
6,816,232

50,827
—12,230,876
4,125,402
—8,105,474
100,178,640
19,488,922
119,667,562

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

20

RUN MO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

080101
AFTON

080201
BAIMBRIDGE GUI

080601
GREENE

081003
UNADILLA

081200
MORNICH

081401
GRGETNN—SO OTS

6,604,021
0
81,098
838,667
163,001
0
14,784
66,402
754,847
0
0
0
0
0
—658,369
7,864,451
2,181,888
10,046,339

7.600,094
0
127,122
1,203,972
167,404
188,344
14,055
61,525
747,965
0
0
0
0
0
—1,452,429
8,658,052
1,208,314
9,866,366

10,300,496
0
121,794
1,677,259
380,838
56,913
21,131
88,509
1,117,312
0
0
0
0
0
—1,211,898
12.552,354
3,358,601
15,910,955

9,502,672
0
139,766
1,306,426
244,954
128,352
15,612
67,638
993,326
0
0
0
0
0
—965,821
11,432,925
2.931,268
14,364,193

16,208,214
0
370,235
2.257.211
513,719
133,936
42,639
169,259
1,364,146
0
0
0
0
0
—1,796,028
19,263,331
4,423,342
23,686,673

4,041,240
0
0
789,968
125,349
0
6,525
31,050
688,701
0
0
0
0
0
—472,019
5,210,814
192,229
5,403,043

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIM. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

6,623,833
0
81,817
868,346
162,475
0
13,763
64,340
831,322
0
0
0
283,125
0
—658,369
283,098
—375,271
8,573,750
2,102,980
10,676,730

7,622,894
0
128,230
1,170,593
139,068
188,260
14,250
62,181
810,676
0
0
0
0
0
—1,452,429
379,162
—1,073,267
9,062,885
1,208,311
10,271,196

10,331,397
0
123,521
1,750,079
345,071
64,404
19,756
85,250
1,232,186
0
0
0
0
0
—1,211,898
493,583
—718,315
13.233,349
3,486,754
16.720,103

9,531,180
0
145,595
1,168,519
251,990
145,938
14,341
63,366
1,091,44?

—965,82i
415,303
—550,518
11,861,858
3,021,368
14,883,226

16,256,838
0
373,543
2,435,034
400,022
179,115
41,520
167,503
1,475,255
0
0
0
0
0
—1,796,028
585,177
—1,210.851
20,117,979
4,394,189
24,512,168

4,053,363
0
0
689,946
120,422
0
6,025
29,942
699,658
0
0
0
0
0
—472,019
202,968
—269,051
5.330,305
192,227
5,522,532

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

630 391
4,27

404 830
4.io

809 148
&O9

519 033
3.61

825 495
3.49

119 489
1.21

S CHG N/a BLDG. REORG BLDG AID
% CHG M/O BLDG. REORG BLDG AID

709 299
4.02

404 833
4.68

680 995
.43

428 933
3.75

854 648
4.44

119 491
1.29

NOD EDi 01511
COUNTY

—

STATE OP KEN YORK

DI ED 01111

5* EDi

151

PY EOi

lfl

os/sails

PA0E

11

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

CHENANGO

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDIARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SLfl4NER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

081501
OXFORD

OB2DO1
SHERBURNE EARL

COUNTY
TOTALS

8,119,384
O
136,153
1,163,684
122,359
38,779
14,760
63,293
945,303
O
0
a
0
0
—867,650
9,736,065
1,884,744
11,620,809

15,014,379
0
250,700
2,278,696
378,118
79,094
27,511
114,068
1,400,118
0
0
a
0
0
—1,370,461
18,172,223
3,222,974
21,395,197

77,390,500

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FLIL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SLI*IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT 1SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCEMT
TOTAL

8,143,742
0
136,589
1,188,994
127,468
36,715
14,198
61,198
1,079,359
0
0
0
0
0
—867,650
373,089
—494,561
10,293,702
2,012,170
12,305,872

15,059,422
0
255,058
1,931,113
334,014
89,313
26,848
111,976
1,499,533
0
0
0
0
0
—1,370,461
583,160
—787,301
18,520,026
3,222,973
21,742,999

—8,794,675
3,315,540
—5,479,135
96,993,854
19,640.972
116,634,826

$ CR6 13—14 MINUS 12—13
% CRC TOTAL AID

685 063
.90

347 802

4,341,251

$ CR0 Nb BLDG. REORG BLDG AID
% CRC N/O BLDG, REORG BLDG AID

557 637
.73

347 803
1.91

4,103,639

COUNTY

—

CLINTON

—8,794,675
92,890,215
19,403,360
112,293,575
77.622,669
1,244,353
11,222,624
1,880,580
703,745
150,701
645,756
8,719,436
283,125

STATE OF MEN YORK

06 ED: 01818

NOD ED: 01818

1.63

1,226,868
11,515,883
2,095,742
625,418
157,017
661,744
8,011,718

SA ED:

181

PY ED:

296

03/22/13

PAGE

22

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
090201
AUSABLE VALLEY

090301
BEEKMANTDNN

090501
NORTHEASTERN

090601
CHAZY

090901
NORTHRM ADIRON

091101
PERU

9.951,414
0
0
461,225
181,371
3,140
18,051
98,852
1,479,535
0
0
0
0
0
—1,478,023
10,715,565
4,870,423
15,585,988

11,6B2,108
0
219,407
1,055,988
355,980
61,500
29,918
147,407
1,552,456
0
0
0
0
0
—2,129,958
12,974,806
2,550,977
15,525,783

10,934,852
0
137,851
1,009,766
458,765
78,664
25.135
108,719
1,801,114
0
0
0
0
0
—2,503,883
12,050,983
2,246,345
14,297,328

2,873,780
0
0
335,760
0
81,203
7,504
37,828
374,336
0
0
0
0
0
—712,221
2,998,190
1,119,193
4,117,383

9,861,137
0
0
726,458
98,266
25,789
15,593
63,475
1,400,997
0
0
0
0
0
—916,904
11,274,811
2,484,307
13.759.118

16,388,543
0
0
1,164,013
0
41,657
39,353
169,004
2,041,861
0
0
0
0
2,222
—3,690,978
16,155.675
3,702,153
19,857,828

9,981,268
0
0
467,464
184,394
8.923
15,932
95,079
1,421,343
0
0
0
283,996
0
—1,478,023
501,694
—976,329
11,482,070
4,867,124
16,349,194

11,717.154
0
219,982
1,008,198
393.658
168,791
28,546
157,044
1,571,810
0
0
0
0
0
—2,129,958
761,428
—1,368,530
13,896,653
2,557,122
16,453,775

10,967,656
0
142,354
985,953
437,926
94,050
24,703
110,043
1,650,076
0
0
0
0
0
—2,503,883
634,835
—1,869,048
12,543,713
1 958,439
14;5o2,152

2,882,401
0
0
319,699
19,734
84,826
7,527
36,941
376,156
0
0
0
0
0
—712,221
173,949
—538,272
3,189,012
1,106,398
4,295,410

9,890,720
0
0
720,096
60.636
27.241
14,777
70,042
1,474,032
0
0
0
0
0
—916,904
394,268
—522,636
11,734,908
3,244,399
14,979,307

16,437,708
0
0
1,220,347
558,136
139,909
37,234
166,581
1,847,772
0
0
0
0
2,222
—3,690,978
924,245
—2,766,733
17,643,176
3,702,152
21,345,327

$ CR6 13—14 MINUS 12—13
% CRC TOTAL AID

763 206
4.90

927 992
ê.98

2O4824
.43

178 027
4.32

1,220 189
A.87

1,487 499
t.49

$ CRC M/D BLDG. REORG BLDG AID

766 505
t.15

921 847
t.io

492,730
•.09

190 822
.36

460 097
4.oa

1,487 501
4.21

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDI4ARE S. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLHIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGITAXAIO
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING ÷ BLDG REORG IMCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K COMVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDHARE S. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIStIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIM. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

% CNC 1410 BLDG. REORG BLDG AID

C

IOfl

LlOp

artment

MOD ED: 0181B
COUNTY

—

DB ED: 01816

CLINTON

STATE OF NEW YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

23

RUN NO. SA131—4

PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

091200
PLATTSBURGH

091402
SARANAC

COUNTY
TOTALS

12,966,943
0
223,783
929,775
261,832
27,933
33,711
156,464
201,568
0
0
0
507,748
43,246
—2,189,614
13,163,389
2,219,359
15,382,748

13,572,837
0
0
1,134,573
514,492
88,412
28,835
127,257
1,645,918
0
0
0
0
0
—2,812,326
14,299,998
1,004,023
15,304,021

88,231,614

13,005,843
0
226,069
940,110
362,893
35,559
32,179
155,338
235,945
0
0
0
507 , 748
43,246
—2,189,614
526,941
—1,662,673
13,882,257
2,195,193
16,077,450

13,613,555
0
0
959,273
902,064
69,365
26,742
122,965
1,685,867
0
0
0
0
0
—2,812,326
687,987
—2,124,339
15,255,492
553,612
15,809,104

$ CBS 13—14 MINUS 12—13
% CBS TOTAL AID

694 702
4.52

505 083
.30

5,981,522

$ CHG N/O BLOC, REORG BLDG AID

718 868
46

955 494

5,993,864

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

% CHG N/O BLOC, REORG BLDG AID

MOD ED: 0181B
COUNTY

—

08 ED: 01816

COLUMBIA

&68

581,041
6,817,558
1,870,706
408,298
198, 100
909,006
10,497,785
507 , 748
45,468
—16,433,907
93,633,417
20,196,780
113,830,197
88,496,305
588,405
6,621,140
2,919,441
628,664
187 , 640
914,033
10,263,001
791,744
45,468
—16,433,907
4,605,347
—11,828,560
99,627,281
20,184,438
119,811,719

STATE OF NEW YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

24

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
2012—13 BASE VEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

100501
COPAKE—TACONIC

100902
GERMANTONN

101001
CHATHAN

101300
HUDSON

101401
KINDERHOOK

101601
NEW LEBANON

6,861,137
0
97,200
346,133
58,709
123,175
0
115,167
847,947
0
0
0
352,002
0
—1,180,949
7,620,521
2,501,312
10,121,833

3,423,871
0
0
174,840
27,084
15,454
1,607
38,467
272,120
0
0
0
143,067
70
—616,169
3,480,411
780,034
4,260,445

4,462,516
0
0
316,808
42,454
33,813
5,423
105,515
766,989
0
0
0
144,447
0
—938,422
4,939,543
1,240,009
6,179,552

14,393,108
0
161,330
670,470
356,908
320,327
22,303
159,391
952,678
0
0
0
218,990
0
—2,437,263
14,818,242
4,391,002
19,209,244

9,707,839
0
0
638,698
178,729
236,241
22,828
156,689
1,366,426
0
0
0
224,558
2,199
—2,467,157
10,067,050
974,109
11,041,159

2,170,575
0
0
129,511
10,287
37,545
0
40,762
320,048
0
0
0
143,187
3,825
—377,357
2,478,383
690,097
3,168,480

6,881,720
0
97,200
445,542
62,991
185,932
0
129,994
987,112
0
0
0
352,002
0
—1,180,949
350,671
—830,278
8,312,215
2,393,713
10.705,928

3,434,142
0
0
185,638
47,855
37,093
1,860
46,315
282,048
0
0
0
143,067
70
—616,169
157,776
—458,393
3,719,695
780,031
4,499,726

4,475,903
0
0
347,672
64,097
29,236
4,410
103,269
803,825
0
0
0
148,960
0
—938,422
248,771
—689,651
5,287,721
1,240,005
6,527,726

14,436,287
0
161,330
682,607
381,236
533,180
22,266
160,360
894,965
0
0
0
218,990
0
—2,437,263
795,867
—1,641,396
15,849,825
4,422,054
20,271,879

9,736,962
0
0
679,302
289,870
409,674
19,749
159,270
1,307,676
0
0
0
224,558
2,199
—2,467,157
576,657
—1,890,500
10,938,760
964,520
11,903,280

2,177,086
0
0
146,666
8,836
74,494
0
40,638
250,749
0
0
0
143,187
3,825
—377,357
106,758
—270.599
2,574,882
684,452
3,259,334

S CBS 13—14 MINUS 12—13
£ CBS TOTAL AID

584 095
.77

239 281
.62

348 174
.63

1,062 635
.53

862 121
t.B1

90 854
.87

$ CBS N/O BLOC, REORG BLDG AID
% CBS N/0 BLDG, REORG BLDG AID

691 694
4.os

239 284
4.88

348 178
Los

1,031 583
4.96

871 710
4.66

96 499
.89

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION INtl SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT CSA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

hUirnaIinn V.P ,rtm,nt

COUNTY

—

SA ED:

STATE OF NEW YORK

08 ED: 01818

MOD ED: 01818

181

PY ED:

296

03/22/13

PAGE

25

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

COLUMBIA

PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEH
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDHARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELINIM. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REaRS INCENT
TOTAL

COUNTY
TOTALS
41,019,046
258,530
2,276,460
674,171
766,555
52.161
615,991
4,526,208
1,226,251
6,094
—8,017,317
43 404,150
10:576 563
53,,SD;n3
41,142,100
258,530
2,487,427
854,885
1,269,609
48,285
639,846
4,526,375
1,230,764
6,094
—8,017,317
2,236,500
—5,780,817
46,683,098
10,484,775
57,167,873

$ CHG 13—14 MINUS 12—13

3,187,160

$ CR5 M/D BLDG. REDRG BLDG AID

3,278,948

X CHG TOTAL AID

% CR6 MID BLDG. REORG BLDG AID

—

CORTLAND

SA ED:

STATE OF MEN YORK

DB ED: 0181B

MOO ED: 0181B
COUNTY

-

181

PY ED:

296

03/22/13

PAGE

26

RUN NO. SA131—4

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
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARONARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BatES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INêL SLN*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

$ CR5 13—14 NINUS 12—13
% CHG TOTAL AID
$ GIG N/a BLDG
% GIG Nb

REORG BLDG AID

BLDG: REDRG BLOG AID

110101
CINCINNATUS

110200
CORTLAND

110304
NCGRAN

110701
HOMER

MARATHON

110901

COUNTY
TOTALS

6,595,458
a
153,065
841,233
185,926
31,141
11,550
47,839
698,413
0
0
0
0
0
—632,230
7,932,395
1,463 476
9.395:871

18,324,924
a
465,200
1,712,508
504,867
172,441
55,381
149,422
1,138,466
0
0
0
0
0
—1,811,325
20,711,890
4,249,745
24,961,635

5,156,915
a
0
573,217
32,006
a
10,756
44,869
422,372
0
0
0
0
0

8,098,928
a
80.656
888,528
88.844
0
13,382
62,836
745,920
0
0
0
0
0
—677,517
9,301,577
1,630,532
10,932,109

52,499,872

5,751,084
1,248,515
6,999,599

14,323,647
a
0
1,576,681
167,305
42,432
20,564
176,174
1,998,550
O
a
0
0
0
—3,279,610
15,025,743
3,932,533
18,958,276

6,615,244
0
156,015
901,275
216,607
32,554
10,789
46,839
677,243
0
0
0
0
0
—632,230
267,238
—364,992
8,291,574
1,537,864
9,829,438

18,379,898
0
468,206
1,565,531
619,210

14,366,617
0
a
1,557,693
349,731
42,174
37,991
176,439
1,923,275
0
0
0
0
0
—3,279,610
799,773
—2,479,837
15,974,083
3,932,531
19,906,614

8,123,224
0
85,523
780,654
147,941
0
14,255
63,534
695,034
0
0
0
0
0
—677,517
291,332
—386,185
9,523,980
1,441,894
10,965,874

52,657,368

4, 085
229 256
1,174:63?
0
0
0
0
0
—1,811,325
684,650
—1,126,675
21,623,818
3,388,606
25,012,484

5,172,385
0
a
820,753
38,609
0
10,492
44,736
440,742
0
0
0
0
0
—489 051
210:291
—278,760
6,248,957
1,721,903
7,970,860

433,567
4.61

506849
.20

971 261

948 338
ê.oo

33 765

2,437,780

359,179

9114 988

497 873

948,340

222 403
.39

2,939,783

..53

-

,?
9
i
30

—489,051

ã.66

b.31

6.31

698,921
5,592,167
978,948
246,014
111,639
481,14a
5,003,721

—6,889,733
58,722,689
12,524,801
71,247,490

709,744
5,625,906
1,372,098
334,458
127,612
560,804
4,910,931

—6,889,733
2,253,284
—4,636,449
61,662,472
12,022,798
73,685,270

MOD ED: 01111
COUNTY

—

Dl ED: 01111

StATE OF MEN VONK

DELAWARE

IA ED:

III

PY ED:

296

02/22/il

2013—14 STATE AID PROJECTIONS

PAGE

27

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS DTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY 1< CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUNNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

120102
ANDES

120301
DONNSVILLE

120401
CHARLOTTE VALL

120501
DELHI

120701
FRANKLIN

120906
HANCOCK

620,577
0
16,200
90,088
0
0
0
5,512
17,808
0
0
0
100,000
1,318
—172,933
678,630
6,347
684,977

942,018
0
0
204,217
0
0
0
23,181
99,858
0
0
0
231,714
0
—291,306
1,209,748
336,869
1,546,611

3,326,453
0
80,000
493,422
114,432
69,846
5,253
29,642
355,998
0
0
0
70,000
0
—468,113
4,076,873
937,375
5,014,248

5,528,284
0
0
416,543
44,077
0
1,343
59,459
648,180
0
0
0
181,328
16,795
—1,329,522
5,573,087
2,681,245
8,254,332

2,394,139
0
34,364
191,304
1,583
53,413
3,316
21,121
380,015
0
0
0
100,000
3,938
—358,145
2,837,708
220,676
3,058,384

4,240,215
0
0
344,428
13,928
0
5,656
29.111
272,341
0
0
0
205,235
3,994
—596,121
4,518,847
376,363
4,895,210

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES t SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SDFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INft SLIMMER
OPERATING RE0RG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

622,438
0
16,200
128,106
0
0
0
8,520
19,960
0
0
0
100,000
1,318
—172,933
74,361
—98,572
797,970
11,337
809,307

944,844
0
0
210,353
8,554
0
0
22,550
80,390
0
0
0
237,714
0
—297,306
100,000
—197,306
1,307,099
290,775
1,597,874

3,336,432
0
80,000
621,955
101,212
76,591
5,191
30,503
410,843
0
0
0
70,00D
0
—468,173
201,314
—266,859
4,465,868
937,370
5,403,238

5,544,868
0
0
363,757
42,682
0
7,026
58,948
699,386
0
00
181,328
16,795
—1,329,522
376,016
—953,506
5,961,284
2,681,241
8,642,525

2,401,923
0
34,623
225,905
6,387
72,607
3,482
20,686
448,921
0
0
0
100,000
3,938
—358,145
154,002
—204,143
3,114,329
220,675
3,335,004

4,252,995
0
0
324,237
7,039
0
5,634
29,545
292,363
0
0
0
249,655
3,994
—596,121
256,332
—339,789
4,825,673
376,363
5,202,036

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

124 330
iá.is

51 257
3.ai

388 990
t.76

388 193
i..o

276 620
4.04

306 826
4.27

$ CHG Nb BLDG. REORG BLDG AID
% CHG N/a BLDG. REORG BLDG AID

119 360
it.sg

97 351
Los

388 995
4.54

388 197
4.97

276 621
4zs

306 826

NOD ED: O1B1B
COUNTY

—

STATE OF NEN YORK

DB ED: O1B1B

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

OELANARE

03/22/13

PAGE

2B

RUN NO. SA131—4

PRELININARY ESTINATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT-NAME
2012—13 BASE YEAR AIDS;
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARD44ARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOI(
TRANSPORtATION INéL SUMNER
OPERATING RE0} INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

121401
NARGARETVILLE

121502
ROXBURY

121601
SIDNEY

121701
STAMFORD

121702
S. KORTRIGHT

121901
WALTON

2,090,628
0
48,000
185,335
13,235
0
0
25,804
83,150
0
0
0
70,000
10,960
—509,762
2,017,350
737,317
2,754,667

2,248,196
0
27,000
164,187
10,697
52,149
58
26,367
223,875
0
0
0
192,600
290
—322,171
2,623,24B
384,413
3,007,661

9,947,704
0
80,328
2,232,048
150,460
41,027
19,053
84,190
842,848
0
0
0
125,SBO
0
—1,255,784
12,267,454
2,836,449
15,103,903

3,621,874
0
36,082
367,984
68,881
37,063
5,184
28,147
388,444
0
0
0
70,000
0
—481,764
4,141,895
607,023
4,748,918

2,661,831
0
56,000
279,856
86,489
0
4,310
27,704
418,732
0
0
0
100,000
0
—462,018
3,172,906
523,893
3,696,797

8,858.996
0
103,112
1,060,167
218,386
0
15,776
78,384
667,651
0
0
0
117,847
0
—976,582
10,143,737
1,622,789
11,766,526

2,096,899
0
48,000
212,781
32,404
0
0
31,705
94,025
0
0
0
70,000
10,960
—509,762
—409,762
2,187,012
766,687
2,933,699

2,254,940
0
28,350
269,574
14,360
51,585
206
26,302
242,885
0
0
0
192,600
290
—322,171
100,000
—222,171
2,85B,921
384,536
3,243,457

9,977,547
0
83,978
1,790,631
196,569
41,113
18,696
86,324
990,849
0
0
0
125,580
0
—1,255,784
477,146
—778,638
12,532,649
3,006,913
15,539,562

3,632,739
0
39,199
376,259
62,999
36,857
5,150
27,325
431,548
0
0
0
92,649
0
—481,764
207,158
—274,606
4,430,119
607,020
5,037,139

2,669,816
0
56,250
327,191
99,510
0
4,246
28,178
481,686
0
0
0
100,000
0
—462,018
198,667
—263,351
3,503,526
523,890
4,027,416

8,885,572
0
105,496
997,284
146,559
0
15,590
76,826
690,792
0
0
0
117,847
0
—976,582
419,930
—556,652
10,479,314
1,652,262
12,131,576

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

179 032
4.so

235 796
t.84

435 659
t88

288 221

6.07

330 619
4.94

365

$ CHG N/D BLDG, REORG BLDG AID
t CHG Nb BLDG, REORG BLDG AID

169 662
4.41

235 673
4.98

265 195
.l6

288 224
4.96

330 622
1ô.42

335 577

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACAOENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIHINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

-

100,00-0

-

oso

ho

MOO EDi 01611
COUNTY

—

DI EDi 01111

DELAWARE

STATE OF MEN YORK

IA ED:

Ill

PY ID:

196

2013—14 STATE AID PROJECTIONS

06/12th

PAGE

29

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION lULL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
NIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INLL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

COUNTY
TOTALS
46,481,575
481,086
6,035,639
728,168
253,558
65,949
438,688
4,399,500
1,570,304
37,295
—7,230,281
53,261,481
11,270,759
64,532,240
46,621,013
492,096
5,848,033
718,275
278,753
65,221
447,412
4,883,648
1,637,373
37,295
—7,230,281
2,664,926
—4,565,355
56,463,764
11,439,069
67,902,833

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

3,370,593

$ CHO Nb
% CHG Nb

3,202,283

BLDG, REORG BLDG AID
BLDG, REORG BLDG AID

08 ED: 01818

NOD ED: O181B
COUNTY

—

DUTCHESS

STATE OF NEW YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

30

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

130200
BEACON

130502
DOVER

130801
HYDE PARK

131101
NORTHEAST

131201
PANLING

131301
PINE PLAINS

17,072,224
0
329,367
604,600
838,242
797,341
43,240
264,440
1,500,445
0
0
0
0
0
—3,500,716
17,949,183
5,230,227
23,179,410

7,668,256
0
94,222
607,871
230.413
288,388
20,191
127,574
1,166,487
0
0
0
0
0
—1,458,621
8,744,781
1,393,163
10,137,944

17,567,241
0
0
1,261,040
509,773
871,409
47,579
347,103
3,345,316
0
0
0
95,382
0
—3,721,542
20,323,301
2,180,942
22,504,243

3,750,042
0
77,002
223,787
5,325
85.941
3,304
77,976
455,119
0
0
0
118,537
0
—818,782
3,978,251
1,051,197
5,029,448

3,390,347
0
0
504,088
91,574
205,926
6,511
86,910
635,326
0
0
0
505,490
0
—626,498
4,799,674
432,198
5,231,872

5,446,212
0
0
294,481
41,235
170,336
0
90,711
528,276
0
0
0
27,384
2,989
—1,342,576
5,259,048
428,454
5,687.502

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLR*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

17,123,440
0
373,181
581,707
872,608
771,875
41,326
277,672
1,718,345
0
0
0
0
0
—3,500,716
987,859
—2,512,857
19,247,297
4,459,973
23,707,270

7,691,260
0
95,760
478,992
217,826
349,439
20,118
124,414
1,214,469
0
0
0
0
0
—1,458,621
336,467
—1,122,154
9,070,124
1,393,273
10,463,397

17,619,942
0
0
1,224,481
525,012
887,634
50,968
346,237
3,527,229
0
0
0
727,915
0
—3,721,542
865,671
—2,855,871
22,053,547
2,093,186
24,146,733

3,761,292
0
77,002
208,616
10,056
109,092
1,891
75,955
463,354
0
0
0
232,682
0
—818,782
189,256
—629,526
4,310,414
1,051,196
5,361,610

3,400,518
0
0
556,730
80,891
225,091
10,256
121,721
788,527
0
0
0
505,490
0
—626,498
100,000
—526,498
5,162,726
455,538
5,618,264

5,462,550
0
0
286,814
38,421
164,471
0
88,764
543,400
0
0
0
27,384
2,989
—1,342,576
100,000
—1,242,576
5,372,217
391,799
5,764,016

527 860
£28

325 453
3.21

1,642 490
t.30

332 162
.60

386 392
‘1.39

76 514

1,298 114
‘1.23

325 343
3.72

1,730 246
4.si

332 163
4.35

363 052
‘1.56

113 169
£15

S CHG 13—14 MINUS 12—13
t CHG TOTAL AID
S CHG W/O BLDG. REORG BLDG AID
t CHG W/0 BLDG. REORG BLDG AID

1.35

Mob EDa 01811
COUNTY
DUTCHESS

3! EDi oiazi

—

STATE OP NEW YORK
2013—14 STATE AID PROJECTIONS

IA EDi

in

v IDi

an

OSaa/1S

PAGE

31

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARTh4ARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INft SI.I*IER
OPERATING REORG INCENTIVE
G4ARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

131500
POUGHKEEPSIE

131601
ARLINGTON

131602
SPACKENKILL

131701
RED HOOK

131801
RHINEBECK

132101
NAPPINGERS

47,811,246
11,133
796,043
1,241,448
1,054,030
1,480,255
73,577
388,059
2,291,754
0
0
0
0
0
—4,167,123
50,980,422
2,649,763
53,630,185

32,054,193
0
0
2,613,642
1,575,024
1,296,816
145,042
837,389
9,052,256
0
0
0
222,138
0
—7,649,972
40,146,528
7,296,972
47,443,500

4,828,419
0
0
1,086,231
16.940
108,730
20,210
131,771
628,260
0
0
0
341,381
0
—1,377,526
5,784,416
1,100,321
6,884,73?

9,676,429
0
0
562,287
128,490
578,598
26,043
172,226
1,336,614
0
0
0
157,632
0
—1,493,302
11,145,017
3,010,638
14,155,655

1,767,822
0
0
297,312
4,914
89,059
0
96,673
122,261
0
0
0
100,000
0
—535,823
1,942,218
944,372
2,886,590

36,118,735
2,973,587
0
1,965,224
1,654,883
1,455,441
143,212
887,826
8,739,087
0
0
0
0
0
—9,257,741
44,680,254
1,449,443
46,129,697

47,954,679
12,301
796,411
1,189,209
893,768
1,467,642
72,234
382,991
2,200,598
0
0
0
0
0
—4,167,123
1,412,272
—2,754,851
52,214,982
3,790,354
56,005,336

32,150,355
2,343,305
0
2,826,196
1,835,340
1,260,976
144,547
819,467
9,557,472
0
0
0
222,138
0
—7,649,972
1,682,122
—5,967,850
45,191,946
7,338,524
52,530,47D

4,842,904
0
0
872,507
9,704
110,381
20,14?
127,347
643,367
0
0
0
341,381
0
—1,377,526
133,109
—1,244,417
5,723,321
1,158,679
6,882,000

9,705,458
0
0
605,353
60,197
554,046
23,866
164,150
1,373,185
0
0
0
438,238
0
—1,493,302
330,004
—1,163,298
11,761,195
2,976,500
14,737,695

1,773,125
0
0
337,336
4,885
147,253
0
93,811
155,918
0
0
0
100,000
0
—535,823
100,000
—435,823
2,176,505
951,853
3,128,358

36,227,091
0
0
1,834,092
1,378,604
1,424,788
134,541
1,046,479
9,003,645
D
0
0
0
0
—9,257,741
2,287,104
—6,970,637
44,D78,6D3
1,393,214
45,471,817

$ CHG 13—14 MINUS 12—13
X CHG TOTAL AID

2,375 151
4.43

5,086 970
16.72

—2 737
—6.04

582 040
4.ii

241 768
L38

—657 880

$ CHG MID BLDG. REORG BLDG AID

1,234 560
L42

5.045 418
1.57

—61 095
—1.06

616 178
.53

234 287
il.O6

—601 651

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARrEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION IN6L SIMIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL

% CHG MID BLDG, REDRG BLDG AID

NOD ED: 01818
COUNTY

—

DB ED: 01818

SA ED: 181
STATE OF MEN YORK
PY ED:
2013—14 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DUTCHESS

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS;
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
KARmIARE L TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL StillER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDI4ARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL StillER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX kID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIM. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REDRG INCENT
TOTAL

132201
NILLBRDOK

COUNTY
TOTALS

2,019,911
0
0
303,536
6,350
113,423
0
115,841
287,139
0
0
0
83,975
0
—612,828
2,317,347
337,226
2,654,573

189,171,077
2,984,720
1,296,634
11,565,547
6,157,193
7,541,663
528,909
3,624,499
30,088,340

2,025,970
0
0
312,452
46,010
108,048
0
106,728
269,828
0
0
0
83,915
0
—612,828
100,000
—512,828
2,440,183
344,645
2,784,828

1,651,919
2,989
—36,563,050
218,050,440
27,504,916
245,555,356
189,738.584
2,355,606
1,342,354
11,314,485
5,973,322
7,580,736
519,894
3,775,736
31,459,337
2,679,203
2,989
—36,563,050
8,623,864
—27,939,186
228,803,060
27,798,734
256,601,794

$ CHG 13—14 MINUS 12—13
X CHG TOTAL AID

130 255
4.91

11,046,438

$ CHG Nb

122 836
ê.3O

10,752,620

BLDG, REORG BLDG AID
% CHG N/O BLDG, REDRG BLDG AID

296

—1.43
—1.35

03/22/13

PAGE

32

RUN NO. 5A131—4

to4cu onuepanmen,

—

SA ED:

STATE OF HEN YORK

DB ED: 01815

MOD ED: 0181B
COUNTY

181

PY ED:

296

03/22/13

PAGE

33

RUN ND. SA131—4

2013—14 STATE AID PROJECTIONS

ERIE

PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUW4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

140101
ALDEN

140201
AMHERST

140203
NILLIANSVILLE

140207
SNEET HOME

140301
EAST AURORA

140600
BUFFALO

8,883,929
0
163,404
944,301
397.692
147,070
33,622
149,948
1,723,106
0
0
0
0
878
—2,162,760
10,281,190
2,596,478
12,877,668

6,613,139
0
377,955
818,320
150,615
543,889
64,532
297,901
1,364,160
0
0
0
0
0
—1,838,161
8,392,350
2,492,485
10,884,835

22,825,618
0
542,631
2,752,658
764,471
1,117,587
187,194
958,198
5,064,497
0
0
0
0
0
—6,140,514
27,532,340
6,078,038
33,610,378

13,739,759
0
326,700
692,899
221,785
247,312
56,634
307,594
2,812,911
0

—3,476,26
14,929,331
5,462,011
20,391,342

4,371,361
359,695
0
659,651
246,264
171,770
35,592
179,951
934,584
0
0
0
0
0
—1,437,669
5,521,199
2,118,986
7,640,185

435,408,801
0
12,759,425
16,913,852
3,572,115
22,006,895
934,941
3,560,553
36,677,405
0
8,235,430
0
0
0
—24,314,395
515,755,022
119,045,882
634,800,904

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INL SIMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

8,910,580
0
163,404
943,319
330,516
145,102
32,246
150,047
1,825,764
0
0
0
0
878
—2,162,760
567,328
—1,595,432
10,906,424
2,645,151
13,551,575

6,632,978
0
377,955
825,855
123,507
532,814
63,808
305,696
1,337,747
0
0
0
0
0
—1,838,161
290,276
—1,547,885
8,652,475
2,274,658
10,927,133

22,894,094
0
542,631
2,405,855
739,375
1,162,277
180,775
953,048
5,293,225
0
0
0
0
0
—6,740,514
778,657
—5,961,85?
28,209,423
6,858,368
35,067,791

13,780,978
0
326,700
749,921
209,523
242,240
53,245
297,764
2,708,649
0
0
0
0
0
—3,476,263
536,748
—2,939,515
15,429,505
4,748,076
20,177,581

4.384,475
0
0
681,956
282,182
165,981
36,234
199,001
929,534
0
0
0
0
0
—1,437,669
153,991
—1,283,678
5,395,685
2,058,277
7,453,962

440,529,208
0
12,759,425
17,498,111
3,313,935
21,897,696
919,228
3,455,897
37,285,597
0
7,608,769
0
0
0
—24,314,395
10,455,189
—13,859,206
531,408,660
113,442,826
644,851,486

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

673 907
.23

42 298
6.39

1,457 413
..34

—213 761

—1.os

—186 223
—.44

10,050 582

S CHG N/O BLDG, REORG BLDG AID
% CHG N/C BLDG, REORG BLDG AID

625 234
4.oe

260 125
3.io

677 083
L46

500 174
3.35

—125 514
4.27

15,653 638
3.04

NOD ED: 01818
COUNTY

—

-

SA ED:

STATE OF NEW YORK

DB ED: 01818

181

PY ED:

296

03/22/13

PAGE

34

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

ERIE

PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
140701
CHEEKTOWAGA

140702
MARYVALE

140703
CLEVELAND HILL

140707
DEPEM

140709
SLOAN

140801
CLARENCE

7,543,704
0
281,920
840,064
190,772
412,028
36,068
204,175
1,594,849
0
118,726
0
0
0
—2,008,813
9,213,493
2.581,799
11,795,292

10,216,284
0
170,392
872,832
121,928
361,887
39,134
188,042
941,647
0
0
0
0
0
—2,333,860
10,578,286
2,963,466
13,541,752

8,109,340
0
123,537
1,427.786
259,134
323,028
27,146
101,456
824,864
0
D
0
0
0
—1,835,896
9,360,397
3,073,752
12,434,149

11,921,661
0
182,027
972,226
228,775
420,250
37,195
171,190
1,661,842
0
0
0
0
19,075
—2,857,437
12,756,804
2,856,629
15,613,433

9,601,118
0
174,853
1,056,143
326,610
361,948
28,866
123,922
793,952
0
0
0
0
0
—1,923,814
10,543,598
2,430,399
12,973,997

13,298,286
0
234,900
1,129,826
386,753
841,193
80,973
370,164
3,287,743
0
0
0
0
0
—3,691,502
15,938,336
5,670,014
21,608.350

7,566,335
0
281,920
865,470
273,371
396,565
33,921
199,291
1,809,285
0
36,846
0
0
0
—2,008,813
465,501
—1,543,312
9,919,692
2,548,341
12,468,033

10,246,932
0
170,392
916,223
191,831
415,313
37,086
181,504
953,883
0
0
0
0
0
—2,333,860
354,760
—1,979,100
11,134,064
2,922,484
14,056,548

8,133,668
0
126,140
844,246
312,076
609,134
26,263
120,155
824,037
0
25,027
0
0
0
—1,835,894
343,550
—1,492,344
9,529,002
3.151.539
12,680,541

11,957,425
0
184,447
925,724
235,075
617,702
35,760
168,152
1,965,783
0
0
0
0
19,075
—2,857,437
366,796
—2,490,641
13,618,502
2,732,204
16,350,706

9,629,921
0
174,853
1,081,717
373,085
693,268
28,191
123,482
790,452
0
0
0
520,911
0
—1,923,814
449,757
—1,474,057
11,741,823
2,404,522
14,146,345

13,338,180
0
243,000
1,274,516
390,066
837,658
75,564
427,420
3,204,256
0
0
0
0
0
—3,691,502
373,961
—3,317,541
16,473,119
4,865,282
21,338,401

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

672 741
ê.io

514 796
3.80

246 392
1.98

737 273
1..72

1,112 348
4.04

—269 949
—1.25

S CHG N/a BLDG. REORG BLDG AID
£ CHG N/O BLDG, REORG BLDG AID

706 199
t.66

555 778
.25

168 605
1.80

861 698
4.75

1,198 225
11.36

534 783
3.36

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIYERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION INêL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE I TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJKT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

NOD ED: 018Th
COUNTY

—

DB ED: 018Th

STATE OF NEN YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

ERIE

03/22/13

PAGE

35

RUN NO. SAI31—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
IIIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

141101
SPRINGVILLE—GR

141201
EDEN

141301
IROQUOIS

141401
EVANS—BRANT

141501
GRAND ISLAND

141601
HAMBURG

11,681,998
0
179,001
1,444,646
289,298
391,262
26,425
171,098
2,445,806
0
0
0
0
0
—3,071.087
13,558,447
2.141,244
15,699,691

6,580,926
0
134,616
776,980
299.921
131,736
27,865
132,347
1,522,585
0
0
0
0
0
—1,642,430
7,964,546
1,782,811
9,747,357

8,849,119
0
0
1,037,046
277,825
175,182
41,186
219,630
1,860,401
0
0
0
0
0
—2,445,540
10,014,849
2,395,100
12,409,949

19,917,389
0
212,308
1,393,750
500,724
93,588
48,895
223,163
3,827,741
0
0
0
0
7,236
—4,794,972
21,429,822
4,422,208
25,852,030

10,856,107
0
110,700
1,198,379
249,749
391,744
53,762
274,981
2,415,978
0
0
0
0
0
—3,083,291
12,468,109
2,113,733
14,581,842

14,961,192
0
486,605
1,528,992
499,114
360,507
69,816
332,341
2,554,641
0
0
0
0
0
—3,531,466
17,261,742
2,494,370
19,756,112

11,717,043
0
179,001
1,466,256
295,051
385,398
34,113
163,556
2,311,773
0
0
0
0
0
—3,071,087
731,610
—2,339,477
14,212,714
2,116,681
16,329,395

6,600,668
0
134,616
778,716
323,213
168,005
26,421
128,732
1,388,017
0
0
0
0
0
—1,642,430
391,364
—1,251,066
8,277,322
1,838,990
10,116,312

8,875,666
0
0
914,031
410,996
191,452
37,870
217,875
2,058,676
0
0
0
0
0
—2,445,540
622,713
—1,822.827
10,883,739
1,345,139
12,228,878

19,977,141
0
213,767
1,461,596
409,831
336,263
46,622
217,968
3,855,374
0
0
0
0
7,236
—4.794,972
1,172,467
—3,622,505
22,903,293
3,799,317
26,702,610

10,888,675
0
110,823
1,200,454
232,118
394,575
51,364
272,801
2,523,63’
0
0
0
0
0
—3,083,291
809,188
—2,274,103
13,400,341
2,106,171
15,506,512

15,006,075
0
505,505
1,671,469
747,989
359,085
67,166
326,275
2,538,542
0
0
0
0
0
—3,531,466
848,154
—2,683,312
18,538,794
4,119,600
22,658,394

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

629 704
4.oi

368 955

179

—181 071
—1.46

850 580
129

924 670
.34

2,902 282
14.69

$ CHG N/V BLDG, REORG BLDG AID
X CRC Nb BLDG, REORG BLDG AID

654 267
4.83

312 776

868 890
168

1,473 471
,.88

932 232
tAB

1,277 052
t.4O

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 6 TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

NOD ED: 01818
COUNTY

—

DB ED: 01MB

ERIE

193

STATE OF NEM YORK

SA ED’

181

-

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

36

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

141604
FRONTIER

141701
HOLLAND

141800
LACKAMANNA

141901
LANCASTER

142101
AKRON

142201
NORTH COLLINS

21,338,367
0
396,689
2,117,030
1,008,347
750,877
107,473
425.340
3,688,185
0
0
0
0
0
—5,335,138
24,497,170
2,215,042
26,712,212

6,074,442
0
83,000
670,385
162,917
46,404
15,545
74,901
983,363
0
0
0
0
0
—1,615,725
6,495,232
2,074,790
8,570,022

21,901,658
0
484,790
1,140,709
849,009
460,191
57,635
217,774
2,045,331
0
1,182,537
0
0
0
—1,880,499
26,459,135
1,680,566
28,139,701

19,683,063
0
340,200
2,100,380
832,321
622,289
121,115
546,640
4,987,280
0
0
0
0
0
—5,003,185
24,230,103
3,784,258
28,014,361

9,164,467
0
177,242
867,545
219,446
221,246
28,613
123,219
1,350,656
0
0
0
0
0
—2,208,378
9,944,056
4,010,980
13,955,036

4,667,606
0
76,755
541,371
6,915
100,401
11,036
50,162
710,086
0
0
0
0
0
—1,163,209
5,001,123
1,582,193
6,583,316

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 6 TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

21,402,382
0
396,689
1,915,800
1,050,139
754,065
101,616
449,387
3,912,230
0
0
0
0
0
—5,335,138
676,619
—4,658,519
25,323,768
2,761,819
28,085,587

6.092,665
0
84,418
660,821
132,971
45,799
14.927
80,547
982,755
0
0
0
0
0
—1,615,725
406,041
—1,209,684
6,885,219
2,029,185
8,914,404

21,967,362
0
484,790
976,745
802,542
756,765
56,875
223,707
2,297,447
0
1,467,399
0
0
0
—1,880,499
808,614
—1,071,885
27,961,747
1,923,305
29,885,052

19,742,112
0
340,200
1,965,745
790,276
639,449
112,741
532,941
5,889,397
0
0
0
0
0
—5,003,185
658,521
—4,344,664
25,668,197
3,716,276
29,384,473

9,191,960
0
180,158
768,352
174,53?
224,776
27,407
121,926
1,390,992
0
0
0
0
0
—2,208,378
539,281
—1,669,097
10,411,011
3,920,115
14,331,126

4,681,608
0
81,245
474,543
20,540
103,667
10,222
48,85?
881,063
0
0
0
0
0
—1,163,209
284,252
—878,957
5,422,788
1,567,172
6,989,960

1,373 375
L14

344 382
4.02

1,745 351
L2O

1,370 112
4.89

376 090
170

406 644
Lie

826 598

389 987

1,502 612
&68

1,438 094
L94

466 955
4.70

421 665
143

$ CHG 13—14 MINUS 12—13
‘A CHG TOTAL AID

$ CHG N/V BLDG. REORG BLDG AID
‘A CHG N/U BLDG. REORG BLDG AID

137

4.oo

COUNTY

—

SA ED:

STATE OF MEN YORK

DR ED: 01818

NOD ED: O1B1B

181

PY ED:

296

03/22/13

PAGE

37

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

ERIE

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
142301
ORCHARD PARK

142500
TONAMANDA

142601
KENMORE

142801
NEST SENECA

COUNTY
TOTALS

14,915,883
0
270,000
1,811,728
818,127
414,675
88,791
466,153
3,363,725
0
0
0
0
0
—4,298,072
17,851,010
2,994,800
20,845,810

12,432,841
0
257,736
1,208,575
184,576
401.321
37,809
160,305
753,633
0
0
0
0
0
—2,753,110
12,683,686
2,622,242
15,305,928

35,966,180
0
933,324
3,828,839
708,287
1,604,033
190,837
793,253
4,251,120
0
282,414
0
0
0
—8,747,689
39,810,598
7,168,147
46,978,745

31,742.320
0
643,437
2,641,465
303,033
1,000,252
134,963
612,636
4,420,591
0
0
0
0
0
—7,561,780
33,936,917
5,252,139
39,189,056

803,266,558
359,695
20,124,147
53,388,378
14,076,523
34,180,565
2,623,663
11,437,037
98,862,682

14,960,630
0
270,000
1,669,570
1,004,660
403,337
85,055
464,859
3,584,115
0
0
0
0
0
—4,298,072
429,329
—3,868,743
18,573,483
2,968,459
21,541,942

12,470,139
0
260,275
1,283.152
146,581
393,648
36,124
157,942
663,823
0
0
0
0
0
—2,753,110
350,625
—2,402,485
13,009,199
2,662,900
15,672,099

36,074,078
0
933,905
3,590,122
694,679
1,640,801
181,762
780,407
3,879,560
0
362,021
0
0
0
—8,747,689
1,216,527
—7,531,162
40,606,173
8,019,681
48,625,854

31,837,546
0
643,437
2,568,449
588,563
999,322
128,850
606,450
4,774,074
0
0
0
0
0
—7,561,780
971,789
—6,589,991
35,556,700
4,977,316
40,534,016

S CHG 13—14 NINUS 12—13
% CHG TOTAL AID

696 132
3.34

366 171
.39

1,647 109
3.51

1,344 960
3.43

30,063,263

S CHG N/O BLDG. REORO BLDG AID
% CHG N/O BLOC, REORG BLDG AID

722 473
4.05

325 513
.57

795 575
.OO

1,619 783
4.77

35,643,971

DISTRICT CODE
DISTRICT MANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTINATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REDRG INCENT
TOTAL

COUNTY

—

ESSEX

SA ED:

STATE OF NEN YORK

DB ED: 0181B

MOD ED: 01818

181

9,819,107
27,189
—113,756,653
934,408,891
206,104,562
1,140,513,453
809,490,524
20,169,696
52,378,734
14,599,228
35,292,137
2,541,455
11,376,287
101,859,684
9,500,062
520,911
27,189
—113,756,653
26,053,608
—87,703,045
970,052,862
200,523,854
1,170,576,716

PY ED:

296

03/22/13

PAGE

38

RUN MO. SA131—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
151001
NEMCONB

150203
CRONM POINT

150301
ELIZABETHTOI4N

150601
KEENE

150801
NINERVA

150901
MORIAH

3,319,694
0
62,358
194,907
0
0
3,910
17,091
285,883
0
0
0
70,000
1,248
—346,285
3,608,806
335,141
3,943,947

2,550,306
0
0
216,653
143,722
58,523
3,809
24,412
243,047
0
0
0
100,000
0
—624,961
2,715,511
502,219
3,217,730

400,852
0
8,100
46,057
0
0
0
11,107
12,783
0
0
0
170,528
1,555
—127,552
523,430
95,443
618,873

843,927
0
18,900
95,352
0
0
0
9,400
20,020
0
0
0
285,697
0
—259,614
1,013,682
57,018
1,070,700

7,109,530
0
162,298
558,103
201,579
45,550
14,727
61,114
668,918
0
0
0
75,884
0
—657,477
8,240,226
2,216,030
10,456,256

3,329,653
0
66,424
228,400
71,146
14,372
3,935
22,322
352,169
0
0
0
70,000
1,248
—346,285
148,902
—197,383
3,962,286
324,811
4,287,097

2,557,956
0
0
205,747
131,106
59,426
2,987
22,037
268,053
0
0
0
100,000
0
—624,961
236,212
—388,749
2,958,563
502,218
3,460,781

402,054
0
13,500
44,839
0
0
0
11,229
14,648
0
0
0
170,528
1,555
—127,552
54,847
—72,705
585,648
95,442
681,090

846,458
0
24,300
99,498
0
0
0
9,436
10,010
0
0
0
285,697
0
—259,614
100,000
—159,614
1,115,785
57,018
1,172,803

7,130,858
0
163,268
537,980
220,428
51,123
14,402
60,102
711,494
0
0
0
75,884
0
—657,477
282,715
—374,762
8,590,777
2,205,946
10,796,723

295,338
0
2,700
93,810
0
0
0
7,253
13,865
0
0
0
70,000
0
—108,375
46,601
—61,774
421,192
61,012
482,204

S CHG 13—14 MINUS 12—13

343 150
4.70

243 051

62 217

iô.os

102 103

X CHG TOTAL AID

4.54

340 467
3.26

58 620
13.84

S CHG M/O BLOC, REORG BLDG AID
% CHG N/0 BLDG, REORG BLDG AID

353 480
4.79

243 052

62 218
11.89

102 103
16.07

350 551
4.25

58 622
14.17

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE F, TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC EMHANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING 4- BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE F. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLOC REORG INCENT
TOTAL

t.55
4.5

-

294,455
0
2,700
84,548
0
0
0
5,544
13,698
0
0
0
70,000
0
—108,375
362,570
61,014
423,584

Ed,cati on 0. partmen

MOD ED: 0181B
COUNTY

—

DB ED: 0181B

ESSEX

STATE OF NEW YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE

39

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS’
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING t BLDG REORG INCENT
TOTAL

151102
LAKE PLACID

151401
SCHROON LAKE

151501
TICONDEROGA

151601
WESTPORT

151701
NILLSBORO

COUNTY
TOTALS

1,733,018
0
0
254,085
42,460
0
0

4,989,441
0
59,400
148.382
91,928
0
1,180
44,278
262,231
0
0
0
227,501
0
—665,780
5,158,561
1,245.716
6,404,277

1,490,579
0
0
132,935
15,842
0
1,382
13,158
131,654
0
0
0
70,000
3,796
—201,067
1,658,279
230,378
1,888,657

1,612,058
0
24,300
77,275
10,367
0
339
23,755
163,418
0
0
0
127,909
0
—220,843
1,818,578
324,661
2,143,239

25,008,992

58,735
0
0
0
150,669
0
—425,881
1,878,662
433,116
2,311,778

665,132
0
0
63,921
0
0
0
20,313
31,811
0
0
0
181,474
0
—200,030
762,621
48,663
811,284

1,738,217
0
0
303,569
65,244
56
0
68,128
67,014
0
0
0
150,669
0
—425,881
100,000
—325,881
2,067,016
431,168
2,498,184

667,127
0
0
84,556
0
0
0
18,218
35,288
0
0
0
181,474
0
—200,030
86,012
—114,018
872,645
48,663
921,308

5,004,409
0
81,000
175,755
68,740
0
0
65,569
217,473
0
0
0
247,326
0
—665,780
225,809
—439,971
5,420,301
1,245,713
6,666,014

1,495,050
0
0
123,229
0
0
446
15,493
102,747
0
0
0
109,232
3,796
—201,067
86,458
—114,609
1,735,384
230,391
1,965,775

1,616,894
0
25,138
82,896
8,931
0
0
21,359
158,127
0
0
0
127,909
0
—220,843
94,962
—125,881
1,915,373
324,659
2,240,032

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

186 406
4.06

110 024
ii.ss

261 737
4.o,

77 118
4.os

96 793
4.52

1,881,686

$ CHG Nb BLDG, REORG BLDG AID
% CHG N/U BLDG, REORG BLDG AID

188 354
16.03

110 024
14.43

261 740
4.07

77 105
4.65

96 795
4.32

1.904,044

2013—14 ESTIMATED AIDS;
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE L TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INä. SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

NOD ED: 01818
COUNTY

—

65,576

08 ED: 0181B

FRANKLIN

-

STATE OF MEN YORK

SA ED:

181

.

PY ED;

296

338,056
1,872,218
505,898
104,073
25,347
295,748
1,892.198
1,529,662
6,599
—3,837,865
27,740,926
5,549,399
33,290,325
25,084,014
376;33O
1,980,279
565,595
124,977
21,770
321,146
1,950,888
1,588,719
6,599
—3,837,865
1,462,518
—2,375,347
29,644,970
5,527,041
35,172,011

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE

40

RUN NO. SA131—4

PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INà. SLM4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

160101
TUPPER LAKE

160801
CHATEAUGAY

161201
SALMON RIVER

161601
SARANAC LAKE

161501
MALONE

161601
BRUSHTON NOIRA

6,270,579
0
97,907
677,972
208,541
7,204
9,913
65,148
482,979
0
0
0
0
0
—1,454,046
6,366,257
1,203,017
7,569,274

4,802,245
0
87,421
518,486
189,343
0
9,933
40,178
513,944
0
0
0
0
0
—493,427
5,668,123
1,358,472
7,026,595

16,623,270
0
149,569
1,833,637
785,841
91,338
32,325
111,830
590,155
0
0
0
0
32,260
—1,356,548
18,893,677
3,170,705
22,064,382

6,411,192
0
137,700
351,719
73,624
138,249
0
114.112
424,658
0
0
0
227,664
0
—1,350,903
6,528,015
653,113
7,181,128

21,188,464
0
487,952
2,835,752
553,028
260,973
45,737
194,444
1,805,913
0
0
0
0
0
—2,069,942
25,302,321
4,453,272
29.755,593

8,157,815
0
91,293
1,010,517
949,466
0
16,907
60,706
879,128
0
0
0
0
0
—713,781
10,452,051
2,128,130
12,580,181

6,289,390
0
97,907
614,425
173,695
55,026
8,939
63,266
456,812
0
0
0
0
0
—1,454,046
406,083
—1,047,963
6,711,497
1,203,013
7,914,510

4,816,651
0
88,663
533,291
179,573
28,105
9,280
39,825
538,725
0
0
0
0
0
—493,427
170,933
—322,494
5,911,619
1,340,324
7.251,943

16,673,139
0
152,513
2,070,466
812,414
83,804
32,385
100,164
702,409
0
0
0
0
32,260
—1,356,548
583,315
—773,233
19,886,321
3,270,521
23,156,842

6,430,425
0
137,700
348,250
70,639
231,089
0
111,382
385,686
0
0
0
227,664
0
—1,350,903
389,794
—961,109
6,981,726
591,934
7,573,660

21,252,029
0
490,300
2,887,233
515,562
280,054
44,879
191,366
1,944,349
0
0
0
0
0
—2,069,942
890,075
—1,179,867
26,425,905
4,688,620
31,114,525

8,182,288
0
95,060
1,192,740
843,002
0
16,511
63,425
1,061,194
0
0
0
0
0
—713,781
306,925
—406,856
11,047,364
2,072,651
13,120,015

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

345 236
4.56

225 348
3.21

1,092 460

4.,s

392 532

4.ej

1,358 932

4.57

539 834
4.29

$ CHG N/O BLDG, REORG BLDG AID
% CHS N/V BLDG, REORG BLDG AID

345 240
4.42

243 496
4.ao

992 644
4.25

453 711
L.95

1,123 584
4.44

595 313
4.70

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENEMT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

NOD Ebi 01111
COUNTY

—

STATE OP NEW YORK

08 EDi 01111

IA Ebi

181

PY EDi

fl6

01/11/13

PAGE

41

RUN NO. 5A131—4

2013—14 STATE AID PROJECTIONS

FRANKLIN

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIYERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE S. TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INft SUMNER
OPERATING REQRG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

161801
ST REGIS FALLS

COUNTY
TOTALS

3,118,826
0
37,795
552,682
142,640
10,025
5,127
25,201
332,380
0
0
0
0
0
—397,480
3,827,196
600,122
4,427,318

66,572,391

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

3,128,182
0
41,103
766,596
124,522
10,785
4,322
24,135
329,762
0
0
0
88,986
0
—397,480
170,916
—226,564
4,291,829
584,049
4,875,878

1,089,637
7,780,765
2,902,483
507,789
120,002
611,619
5,029,157
227,664
32,260
—7,836,127
77,037,640
13,566,831
90,604,471
66,772,104
1,103,246
8,413,001
2,719,407
688,863
116,316
593,563
5,418,937
316,650
32,260
—7,836,127
2,918,041
—4,918,086
81,256,261
13,751,112
95,007,373

$ CHG 13—14 MINUS 12—13
% CR6 TOTAL AID

448 560
16.13

4,402,902

$ CR6 N/O BLDG. REORG BLDG AID
% CHG N/0 BLDG, REORG BLDG AID

464 633
1L14

4,218,621

COUNTY

—

SA ED:

STATE OF MEN YORK

DB ED: 0181B

MOD ED: 0181K

181

PY ED:

296

03/22/13

DISTRICT CODE
DISTRICT NANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES ÷ SPECIAL SERYICES
HIGH COST EXCESS COST
PRIYATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION IMêL SLMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTINATEO AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UMIYERSAL PREKINOERGARTEN
BOCES + SPECIAL SERYICES
HIGH COST EXCESS COST
PRIYATE EXCESS COST
HARDMARE S. TECHNOLOGY
SOFTHARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SL*9IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELINIM. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

$ CR6 13—14 MINUS 12—13
% CR6 TOTAL AID
$ CR6 N/a BLOG, REORG BLDG AID
‘4 CR6 M/O BLDG. REORG BLDG AID

PAGE

42

RUM NO. 5A1314

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

FULTON

170301
tUIEELERVILLE

170500
GLOVERSVILLE

170600
JDHNSTONN

170801
HAYFIELD

170901
MDRTHVILLE

171001
OPPENHEIN EPHR

967,512
0
0
110,181
0
0
280
12,944
136,449
0
0
0
142,853
845
—230,621
1,140,443
241,410
1,381,853

25,507,990
0
499,317
2,134,841
1,713,681
490,154
63,133
243,537
1,589,997
0
0
0
0
0
—2,182,031
30,060,619
7,652,886
37,713,505

14,026,185
0
276,595
946,238
679,480
120,379
37,165
145,970
782,106
0
0
0
0
0
—1,330,783
15,683,335
1,261 617
16,944:952

6,518,693
0
128,256
644,783
308,644
100,041
13,212
42,553
620.662
0
0
0
0
0
—1,565,648
6,811,196
1,684,058
8,495,254

2,871,843
0
48,600
84,267
68,889
0
1,411
34,354
243,100
0
0
0
0
0
—496.565
2,855,899
463,129
3,319,028

3,743,085
0
90,309
407,677
17,391
0
5,920
28,347
441,791
0
0
0
150,754
0
—455,563
4,429,711
942,385
5,372,096

970,414
0
0
.122,986
2,968
0
126
12,640
177,548
0
0
0
142,853
845
—230,621
99,167
—131,454
1,298,926
241,407
1,540,333

25,584,513
0
499,334
2,057,933
1,296,753
511,693
61,283
239,456
1,711,596
0
0
0
0
0
—2,182,031
938,273
—1,243,758
30,718,803
7,997,449
38,716,252

14,068,263
0
276,595
1,165,610
653,498
171,032
35,961
141,720
894,312
0
0
0
0
0
—1,330,783
502,028
—828,755
16,578,236
1,233,792
17,812,028

6,538,249
0
128,256
624,624
167,355
104,041
14,424
71,569
609,127
0
0
0
0
0
—1,565,648
398,522
—1,167 126
7,090:519
1,684,055
8,774,574

2,880,458
0
48,600
61,665
74,799
18,312
1,188
32,954
291,958
0
0
0
74,724
0
—496,565
152,152
—344,413
3,140,245
465,463
3,605,708

3,754,314
0
91,125
412,310
19,706
0
4,763
25,251
487,410
672,221
0
0
150,754
0
—455,563
195,892
—259,671
5,358,183
931,836
6,290,019

158 480
11.47

747
100266

867 076
.12

279 320
3.29

286 680
é.64

917 923
ito,

158 483
ii.o

658 184
L19

894 901
.71

279 323
.1O

284 346
4.96

928 472
26.96

-

MOD ED: 01818
COUNTY

08 ED: 01818

FULTON

—

STATE OF NEW YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

43

RUN NO. 54131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2D12—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIICERGARTEN
BOCES + SPECIAL SERVICES
NIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INéL S1#*IER
OPERATING REORG INCENTIVE

171102
BROADALBIN—PER

COUNTY
TOTALS

10,144,470
0
166,764
959,067
267,294
98,369
30,793
144,034
1,392,176
0

63.781,778

CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT

SUBTOTAL
BUILDING
TOTAL

0
0
0
0
—2,255,011

1,209,841

5,287,054

3,055,379
808,943
151,914
651,739
5,206,281
293,607
845
—8.516,222

BLDG REORG INCENT

10,949,956
4,127,542
15,077,498

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE A TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INêL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGN TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (541213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL

10,176,909
0
166,764
947,348
287,912
177,984
29,121
138,613
1,251,060
0
0
0
0
0
—2,255,011
588,065
—1,666,946
11,508,765
3,577,234
15,085,999

368,331
845
—8,516,222
2,874,099
—5,642,123
75,693,677
16,131,236
91,824,913

8 501

3,520,727

558 809
.1O

3,762,518

+

$ CHG 13—14 MINUS 12—13

6.06

% GIG TOTAL AID

$ CHG 11/0 BLDG, REORG BLDG AID
% CHG 11/0 BLDG, REORG BLDG AID

1401) ED: 01818
COUNTY

—

06 ED: 01818

GENESEE

71,931,159
16,373,027
88,304,186

63,973,120
1,210,674
5,392,476
2,502,991
983,062
146,866
662,203
5,423,011
672,221

STATE OF NEN YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

44

RUN NO. SAI3I—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOK
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INèL Stfl*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
8UILOING + BLDG REORG INCENT
TOTAL

180202
ALEXANDER

180300
BATAVIA

180701
BYRON BERGEN

180901
ELBA

181001
LE ROY

181101
OAKFIELD ALABA

6,963,481
0
73,459
815,203
270,022
104,692
18,145
54,413
885,149
0
0
0
0
0
—1,405,057
7,779,507
1,903,820
9,683,327

15,477,837
0
368,677
2,862,353
509,567
63,451
52,996
210,999
795,917
0
0
0
729,993
0
—1,947.139
19,124,651
4,274,405
23,399,062

7,545.917
0
76,722
1,043,119
266,529
47,745
5,370
82,251
1,173,262
0
0
0
0
0
—1,147,155
8,493,760
2,637,344
11,131,104

4,203,877
0
59,489
569,978
34,051
0
9,485
38,261
375,400
0
0
0
0
0
—622,637
4,667,904
1,173,252
5.841,156

7,463,968
0
82,043
1,464,277
197,356
79,767
26,423
102,573
1,227,966
0
0
0
0
0
—1,825.810
8,818,563
1,924,233
10,742,796

8,141,214
0
107,251
1,023,298
294,377
318,552
17,855
70,329
1,017,189
0
0
0
0
0
—1,317,274
9,672,797
1,D82,812
10,755.609

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SLA*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

6,984,371
0
76,982
963,354
356,148
109,826
16.799
68,463
926,292
0
0
0
0
0
—1,405,057
327,545
—1,017,512
8,424,723
1,858,015
10,282,738

15,524,270
0
369,252
2,918,349
510,593
117,590
52,163
210,425
1,015,244
0
0
0
729,993
0
—1,947,139
586,420
—1.360,719
20,087,160
4,214,333
24,301,493

7,568,554
0
80,976
1,023,264
152,201
37,504
19,613
82,276
1,283,934
0
0
0
0
0
—1,747,155
401,888
—1,345,267
8,903,055
2,612,062
11,515,117

4,216,458
0
6D,827
488,220
74,706
0
8.711
35,845
409,577
0
0
0
0
0
—622,637
156,166
—466,471
4,827,903
1,129,067
5,956,970

7,486,359
0
85,000
1,422,509
225,035
112,573
23,972
102,003
1,359,828
0
0
0
0
0
—1,825,810
429,658
—1,396.152
9,421.127
2,078,297
11,499,424

8,165,63?
0
111,626
1,028,329
286,580
338,093
17,61?
71,314
1,199,51?
0
0
0
0
0
—1,317,274
322,836
—994,438
10,224,335
726,104
10,950,439

$ GIG 13—14 MINUS 12—13
% CNG TOTAL AID

599 411
.19

902 431
3.a&

384 013
3.45

115 814
1.98

756 628
t.04

194 830

S CHG N/0 BLDG, REORG BLDG AID
% CHG N/O BLDG. REORG BLDG AID

645 216
ã.29

962 503
.03

409 295
4.82

159 999
3.43

602 564
.83

551 538
.7O

1.si

NOD ED: 01818
COUNTY

—

SA ED:

STATE OF HEM YORK

DB ED; 0181B

181

PY ED:

296

03/22/13

PAGE

45

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

GENESEE

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDIIARE 8 TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SU?QIER
OPERATING REORO INCENTIYE
CHARTER SCNDDL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDIMG + BLDG REORO INCENT
TOTAL

PAVILION

181201

181302
PEMBROKE

COUNTY
TOTALS

6,782,443
0
95,687
1,036,993
200,896
28,307
14,818
58,726
906,797
0
0
C
0
0
—1,295,672
7,828,995
1,874,983
9,703,978

8,164,758
0
194,483
833,984
112,062
29 , 267
17,342
76.899
1,159,101
0
0
0
0
0
—1,935,207
8,652,689
1,792,358
10,445,047

64,743,495

2013—14 ESTIMATED AIDS;
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIR*IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SU1IiNG + BLDG REORG INCENT
TOTAL

6,802,790
0
96,617
1,025,360
197,872
28,170
13,574
56,177
941,064
0
0
0
0
0
—1.295,672
319,590
—976,082
8,185,542
1,870,802
10,056,344

8,189,252
0
195,381
900,444
170,028
30,957
16,867
76,708
1,135,130
0
0
0
0
0
—1,935,201
443,020
—1,492,187
9,222,580
1,745,858
10,968,438

$ GIG 13—14 MINUS 12—13
t GIG TOTAL AID

352 366
.63

$ CHG 14/0 BLDG, REORG BLDG AID
% CHG Mb BLDG, REORG BLDG AID

356 547

523 391
.01
569 891
.59

NOD ED: 01816
COUNTY

—

4.55

729,993
—12,095,951
75,038,872
16,663,207
91,702,079
64,937,721
1,076,661
9,769,829
1,973,163
774,713
169,316
703,211
8,270,646
729,993
—12,095,951
2,987.123
—9,108,828
79,296,425
16,234.538
95,530.963
3,828.884
4,257,553

SA ED:

STATE OF MEN YORK

DB ED: 01818

GREENE

1,057,817
9,649,205
1,884,860
671,787
162,434
694,451
7,540,781

181

PY ED:

296

03/22/13

PAGE

46

RUN NO. SA131—4

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
2012—13 BASE YEAR AIDS:
F0UNDATIOM AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
80CES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8 TECNNDLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL Stfl*IER
OPERATING REORS INCENTIVE
CHARTER SCHOOL TRANSITIDNAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUS EXCESS COST
GAP ELIMINATION ADJJSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIKATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
141GM COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECtOIOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SL*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. AOJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
S CHG 13—14 MINUS 12—13
t CHG TOTAL AID
5 CHG N/O BLDG. RE0RG BLDG AID
% CHG N/O BLDG. REORG BLDG AID

190301
CAIRO—DURHAM

190401
CATSKILL

190501
COXSACKIE ATHE

190701
GREEMYILLE

190901
IKINTER TANNERS

191401
NINDHAI4 ASHLAN

9.574,474
0
59.616
642,493
100,587
239,648
17,728
112,458
1,395,381
0
0
0
184,142
0
—2,233.066
10,093,461
2,205,584
12,299,045

9,224,365
0
112,478
801,167
179,193
561,134
21,446
133,604
1,202.193
0
0
0
188.575
0
—2,129,481
10.294,674
4,257,946
14.552,620

5,961,308
0
0
527,280
114,492
37,996
20,315
122,520
834,691
0
0
0
166,717
0
—1,352,026
6,433,293
1.290,557
7,723,850

7,450,024
0
107.504
524,899
151,687
291,677
17,195
106,886
1,293,541
D
0
0
148,880
0
—1,441,172
8,651,121
1,037,404
9,688,525

1,489,493
0
45,900
220,300
0
40,022
0
32,857
140,918
0
0
0
169.451
0
—410,529
1,728,412
243.527
1,971,939

983,164
0
0
133,528
6,148
13.111
0
31,420
7,616
0
0
0
200,976
0
—276,034
1,099,929
85,06?
1,184,996

9,603,197
0
61,824
549,072
96,040
230,779
17,296
109,939
1.441,256
0
0
0
184,142
0
—2,233,066
552,396
—1,680,670
10,612,875
2,263,420
12,876,295

9,252.038
0
115,007
965,684
256,888
713,610
19,668
128,030
1,291,531
0
0
0
188,575
0
—2,129,481
647,061
—1,482,420
11,448,611
4,266,715
15,715,326

5,979,191
0
0
639,814
104,887
59,318
19,593
122.582
842,295
0
0
0
166.717
0
—1,352,026
354,259
—997,767
6,936,630
1,940,913
8,877,543

7,472,374
0
110,592
695,183
159,006
306,456
16,988
102.975
1,321.493
0
0
0
281,504
0
—1,441,172
362,604
—1,078,568
9,388,003
1,037,401
10,425,404

1,493,961
0
45,900
274.293
0
42.112
0
35,549
69.959
0
0
0
210.056
0
—410,529
100,000
—310,529
1,861,301
152,858
2,014,159

986.113
0
0
172,467
7,084
20,702
0
29,656
45,448
0
0
0
200,976
0
—276,034
100.000
—176,034
1,286,412
85,067
1,371.479

577 250
4.69

1,162 706
t.99

1,153 693
14.94

736 879

t.i

42 220
L14

186 483
1.74

519 414
.15

1,153 937
11.21

503 337
t .82

736 882
4.52

132 889
t .69

186 483

tduc,T,,o

Ueperlrnonl

NOD ED: 01816
COUNTY

—

06 ED: 01811

GREENE

STATE OF HEN YORK
2013—14 STATE AID PROJECTIONS

SA ED:

181

PY ED:

296

03/22/13

296

03/22/13

PAGE 47
RUN HO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT HAKE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL St*OIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

COUNTY
TOTALS
34,682,828
325,498
2849,667
552,107
1,183,588
76,684
539,745
4,874,340
1,058,741
—7,842,308
38,300,890
9,120,085
47,420.975

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FiLL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLR*IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT 1SA1213)
GEA RESTORATION
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

34,786,874
333,323
3,296,513
623,905
1,372,977
73,545
528,731
5,011,982
1,231,970
—7,842,308
2,116,320
—5,725,988
41,533,832
9,746,374
51,280,206

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

3,859,231

$ CHG N/O BLDG. REDRG BLDG AID
% CHG Nb BLOC, REORG BLDG AID

3,232,942

HOD ED: 01818
COUNTY

—

DB ED: O181B

HAMILTON

-

SA ED:

STATE OF NEN YORK
2013—14 STATE AID PROJECTIONS

181

PY ED:

PRELIMINARY ESTINATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY IC CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLJ*IER
OPERATING REOR6 INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + SLOG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

$ CHG 13—14 MINUS 12—13
‘A CHG TOTAL AID
$ CHG M/0 BLOG, REORG BLDG AID
‘A CHG M/0 BLOG, REORG BLDG AID

200401
INDIAN LAKE

200601
LAKE PLEASANT

200701
LONG LAKE

200901
HELLS

COUNTY
TOTALS

433.690
0
0
74,059
1,829
0
0
11,128
19,289
0
0
0
223,843
0

239,438
0
0
41,311
0
0
0
4,578
6,401
0
0
0
202,087
0
—102,493
391,322
13,835
405,157

780,413
0
0
81,950
0
0
0
12,681
30,092
0
0
0
207,132
0
—227,542
884,726
71,917
956,643

1,753,046

609,314
9,154
618,468

299,505
0
18,900
55,883
12,056
0
0
7,711
26,859
0
0
0
180,008
0
—119,857
481,065
57,132
538,197

434,991
0
0
82,506
1,918
0
0
9,914
22,867
0
0
0
223,843
0
—154,524
66,445
—88,079
687,960
40,345
728,305

300,403
0
18,900
38,895
12,293
0
0
7,795
30,856
0
0
0
180,008
0
—119,857
51,538
—68.319
520,831
58,648
579,479

240,156
0
0
31,380
0
0
0
5,033
7,369
0
0
0
202,087
0
—102,493
44,071
—58,422
42?,6D3
13,835
441,438

782,754
0
0
77,992
0
0
0
13,273
58,823
0
0
0
207,132
0
—227,542
97,843
—129,699
1,010,275
71,915
1,082,190

109 837
lt.76

41 282

36 281

4.95

125 547
14.12

312,947

78 646
1t91

39 766
4.27

36 281
4.27

125 549
14.19

280,242

—154,524

t.ei

18,900
253,203
13,885
36,098
82,641
813,070
—604,416
2,366,427
152,038
2,518,465
1,758.304
18,900
230,773
14,211
36,015
119,915
813,070
—604,416
259,897
—344,519
2,646,669
184,743
2,831,412

PAGE 48
RUN NO. 5A131—4

CU,JGatIoA

np artm,n,

HOD ED: 0181B
COUNTY

—

DB ED: 01818

HERKIWER

STATE OF NEW YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE

49

RUN HO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

210302
WEST CANADA VA

210402
FRAWKFORT—SCI*I

210501
ILION

210502
MOHAWK

210601
HERKIMER

210800
LITTLE FALLS

6,651,414
0
86,840
735,933
143,107
38,600
14,088
60,476
1,113,890
0
0
0
0
0
—718,D78
8,126,270
1,052,857
9,179,127

6,518,071
0
104,065
1,189,627
290.365
22,911
22,615
91,827
791,198
0
0
0
0
0
—1,477,831
7,552,848
1,810,562
9,363,410

13,110,387
0
215,336
1,835,568
240,615
17,328
34,018
124,407
465,680
0
0
0
0
0
—1,248,209
14,855,130
4,155,350
19,010,480

6,928,949
0
100,374
748,365
146,461
74,966
16,408
65,157
521,126
0
0
0
0
0
—705,598
7,896,208
1,835,212
9,731,420

7,216.016
0
57,579
1,183,190
0
0
24,735
99,712
617,682
0
0
0
0
0
—962,079
8,236,835
2,648,674
10,885,509

8,026,878
0
148,858
960,635
96,575
90,914
23,361
87,509
816,007
0
0
0
0
3,453
—982,668
9,271.522
3,100,416
12,371,938

6,671,368
0
87,204
894,200
135,193
40,277
13,588
58,958
1,159,547
0
0
0
0
0
—718,078
308,773
—409,305
8,651,030
980,584
9,631,614

6,537,625
0
111,626
1,267,772
235,008
38,909
20,329
86,011
853,772
0
0
0
0
0
—1,477,831
409,546
—1,068,285
8,082,76?
1,804,856
9,887,623

13,149,718
0
279,246
2,128,122
194,710
151,150
33,711
126,764
476,036
2,917,376
0
0
0
0
—1,248,209
532,658
—715,551
18,741,282
4,155,348
22,896,630

6,949,735
0
126,488
852,985
122,624
75,935
15,55?
66,717
582,260
1,529,390
0
0
0
0
—705,598
240,002
—465,596
9,856,095
1,821,920
11,678,015

7,237,664
0
59,764
1,388,95?
56,623
110,176
23,337
97,061
745,358
0
0
0
0
0
—962,079
347,785
—614,294
9,104,646
2,789,316
11,893,962

8,050,958
0
152,881
1,161,283
127.745
74,508
22,517
91,290
793,502
0
D
0
0
3,453
—982,668
363.983
—618,685
9,859,452
2,159,653
12,019,105

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

452 487
4.93

524 213
4.60

3,886 150
26.44

1,946 595
26.00

1,008 453
4.26

—352 833

S CHG MID BLDG. REaRS BLDG AID
X HG MID BLDG. REaRS BLDG AID

524 760
4.46

529 919
t.02

3,886 152
24.16

1,959 887
24.82

867 811
i6.s

587 930
4.34

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INft SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORO INCEWT
TOTAL

MOD ED: 0181B
COUNTY

—

STATE OF NEW YORK

DB ED: 0181B

HERKINER

SA ED:

181

-

PY ED:

296

2013—14 STATE AID PROJECTIONS

-

03/22/13

PAGE

50

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SIMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIWIN. AOJMT (SA1213)
SEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
S CHG 13—14 MINUS 12—13
% GIG TOTAL AID
S GIG M/D BLDG. REORG BLDG AID
% CHG MID BLDG. REORG BLDG AID

211003
DOLGEVILLE

211103
POLAND

211701
VAN HORNSVILLE

211901
TOWN OF NEBB

212001
MT NARKHAN CSD

COUNTY
TOTALS

8,513,287
0
0
831,460
93,381
26,940
15,774
67,073
860,755
0
0
0
0
0
—834,243
9.574,427
1,205,295
10,779,722

4,213,003
0
149,078
474,470
47,888
122,554
7,3D4
49,575
694,794
0
0
0
0
0
—695,040
5,063,626
456,216
5,519,842

2,099,411
0
0
280,062
0
D
3,078
16,022
383,616
0
0
0
0
0
—291,104
2.491,085
959,258
3,450,343

547,324
0
0
83,129
0
0
0
21,631
23,533
0
D
D
211,313
2,008
—200,181
748,757
74 280
823:037

11,393,042
0
189,020
1,123,459
58,871
79,521
23,785
95,090
1,320,544
0
0
0
0
0
—1,171,524
13,111,808
2,741,080
15,852,888

75,217,782

8,538,826
0
0
875,605
55,809
69,703
15,776
71,093
829,523

4,225,642
0
149,078
O2,797
30,209
120,672
6,580
48,743
732,825
0
0
0
0
0
—695,040
298,867
—396,173
5,420,373
458,632
5,879,005

2,105,709
0
0
358,518
6,775
25,188
3,136
17,140
337,496
0
0
0
0
0
—291,104
125,174
—165,930
2,688 032
934:877
3,622,909

548,965
a
0
91,668
0
0
0
21,995
28,999
0
0
0
271,313
2,008
—200,181
86,077
—114,104
850,844
74,916
925,760

11,427,221
a
189,864
1,131,373
80,823
78,811
22,669
93,764
1,503,580
0
0
0
0
0
—1,171,524
460,452
—711,072
13,817,033
3%4,335
247,302
17,

406 386
3.77

359 163

4.si

172 566
ê.oo

102 723
1.48

1,211 447
t.64

9.717,350

406 389
4.24

356 747
LOS

196 947

102 087
13.63

705 225
4.38

10,123,854

—834,243
358,724
—475,519
9,980,816
1,205,292
11,186,108

t.,i

1,111,150
9,445,898
1.117,263
473,734
185,166
778,479
7,608,825
271,313
5,461
—9.286,555
86,928,516
20,039,200
106,967,716
75,443,431
1,156,151
10,653,280
1,045,519
785,329
177,200
779,536
8 042.898
4:446,766
271,313
5,461
—9,286,555
3,532 041
—5,754:514
97,052,370
19,632,696
116,685,066

MOO ED: 01115
COUNTY

—

05 ED: 01815

JEFFERSON

LA ED:

STATE OF NEW YORK

181

PY ED:

03/22/13 PAGE 51
RUN NO. SA131—4

298

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
220101
5. JEFFERSON

220202
ALEXANDRIA

220301
INDIAN RIVER

220401
GENERAL BRONN

220701
THOUSAND ISLAN

220909
BELLEVILLE—HEN

14,926,600
0
283,545
1,031,474
340,253
97,622
37,239
155,547
2,235,212
0
0
0
0
0
—2,579,194
16,528,298
3,399,173
19,927,471

3,292,188
0
48,600
221,675
8,997
0
4,592
48,409
432,774
0
0
0
0
1,320
—622,781
3,435,774
597,122
4,032,896

31,658,703
0
556,093
2,202,150
1,293,562
0
90,728
339,879
5,087,429
0
0
0
0
0
—2,666,058
38,562,486
6,616,697
45,179,183

9,340,843
0
224,186
980,080
145,938
0
25,844
122,976
920,442
0
0
0
0
0
—1,778,820
9,981,489
2,008,067
11,989,556

6,081,227
0
0
331,394
122,575
0
8,286
80,932
605,324
0
0
0
0
0
—1,219,907
6,009,831
1,449,435
7,459,266

2,894,529
0
107,310
173,732
17,657
173,469
3,571
38,707
318,489
0
0
0
0
3,277
—467,462
3,263,279
761,835
4,025,114

14,971,379
0
285,307
1,143,506
369,481
50,745
37,007
156,505
2,278,45?
0
0
0
0
0
—2,579,194
742,390
—1,836,804
17,455,583
3,399,171
20,854,754

3,302,064
0
48,735
235,332
47,957
0
3,567
47,656
486,895
0
0
0
0
1,320
—622,781
174,326
—448,455
3,725,071
606,113
4.331.184

31,753,679
0
560,236
2,305,609
1,359,195
0
88,124
330,040
5,601.794
0
0
0
0
0
—2,666,058
1,146,404
—1,519,654
40,479,023
6,616,692
47,095,715

9,368,865
0
224,186
1,045,498
211,223
0
25,201
125,068
984,494
0
0
0
0
0
—1,778,820
483,006
—1,295,814
10,688,721
2,008,064
12,696,785

6,099,470
0
0
344,993
96,510
68,950
6,632
83,051
553,911
0
0
0
0
0
—1,219,907
320,089
—899,818
6,353,699
1.518,265
7,871,964

2,903,212
0
107,310
204,243
22,972
180,090
3,045
36,862
347,832
0
0
0
0
3,277
—467,462
201,008
—266,454
3,542,390
761,833
4,304,223

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

927 283
4.65

298 288
t.40

1,916 532
4.24

707 229
&9O

412 698
.53

279 109
4.93

$ CHG N BLDG. REORG BLDG AID
% CHG N/0 BLDG, REORG BLDG AID

927 285
.61

289 297
4.42

1.916 537
4.97

707 232
t.09

343 868
.72

279 111

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSIoN
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 1, TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN6L SLP*IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SIWPLENENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIHATED AIDS:
FOUNDATION AID
FaLDAYKC0NVERSI0N
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN?L StIllER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIoNAL
ACADENIC ENHANCENENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJHT (SA1Z13)
GEA RESTORATION
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

NOD ED: 01818
COUNTY

—

DB ED: 01818

JEFFERSON

SA ED:

STATE OF NEW YORK

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

4.55

03/22/13

PAGE

52

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARARE L TEUllOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPW4tATIDN INtL StIllER
OPERATING REDRG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGITAXAID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING 4 BLDG REORG INCENT
TOTAL

221001
SACKETS HARBOR

221301
LYNE

221401
LA FARGEVILLE

222000
NATERTONN

222201
CARTHAGE

COUNTY
TOTALS

2,539,951
0
0
196,020
43,308
30,415
6,190
37,781
279,985
0
0
0
0
0
—599,817
2,533,903
661,724
3,195,627

2,261,536
0
35,100
153,632
5.930
0
2,498
25,684
217,851
0
0
0
0
19,298
—390,909
2,330,620
557,561
2,888,181

3,837,717
0
77,032
280,812
6,873
0
7,413
45,903
435,089
0
0
0
0
0
—460,883
4,229,956
1,108,980
5,338,936

29,653,140
0
491,464
1,757,599
397,467
133,861
88,813
374,935
2,462,490
0
0
0
0
0
—2,545,386
32,814,383
4,466,779
37,281,162

23,374.376
0
497,865
1,437.513
50,393
92,305
73,082
283,526
4,047,908
0
0
0
0
0
—2,226,308
27,630,660
4,409,972
32,040,632

129,860,810

2,547,570
0
0
192,885
59,102
32,961
5,756
36,190
299,508
0
0
0
0
0
—599,817
158,195
—441,622
2,732,350
661,722
3,394,072

2,268,320
0
35,649
163,536
3,708
0
2.178
26,912
226,108
0
0
0
62,551
19,298
—390,909
168,090
—222,819
2,585,441
557,558
3,142,999

3,849,230
0
77,943
239,212
46,801
0
6,924
44,122
449,233
0
0
0
0
0
—460,883
198,179
—262.704
4,450,761
1,119,997
5,570,758

29,742,099
0
494,572
2,039,147
401,950
140,051
86,677
369,964
2,439,245
0
0
0
0
0
—2.545,386
1,094,515
—1,450,871
34,262,834
4,492,195
38,755,029

23,444,499
0
498,149
1,454,522
475,131
92,311
74,639
288,995
4,297,943
0
0
0
0
0
—2,226,308
957,312
—1,268,996
29,357,193
4,406,790
33,763,983

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

198 445
4.21

254 818
4.82

231 822
4.a,

1,673 867
.95

1,723 351
.3B

8,423,4-42

$ CHG Nb BLDG. REORG BLDG AID
‘A CHG NbO BLDG. REORG BLDG AID

198 447
t.83

254 821
16.93

220 805
.22

1,448 451
4.41

1,726 533
4.25

8,312,387

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTNARE LIBRARY TEXTDOOK
TRANSPORtATION INtL StIllER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (5A1213)
GEA RESTORATION
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

2,321,195
8,766,081
2.432,953
527,742
348,256
1,554,279
17,D42,993

23,895
—15,557,525
147,320,679
26,037,345
173,358,024
130,250,387
2,332,087
9,368,483
3,094,030
565,108
339,750
1,545,365
17,965,421
62,551
23.895
—15,557,525
5,643,514
—9,914,011
155,633,066
26,148,400
181,781,466

MOD ED: 01818
COUNTY

—

SA ED:

STATE OF HEN YORK

DB ED: 01818

181

PY ED:

296

03/22/13

PAGE

53

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

LEWIS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES 4 SPECIAL SERVICES
HIGH CDST EXCESS COST
PRIVATE EXCESS COST
HARDWARE I. TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUt4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIQITAXAID
SUPPLEMENTAL PUS EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERYICE5
HIGI COST EXCESS COST
PRIVATE EXCESS COST
HAR4ARE & TEcHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INft SLWER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. AOJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + SLOG REORG INCENT
TOTAL
$ CNG 13—14 MINUS 12—13
CHG TOTAL AID

$ CHG HID BLDG, REORG BLDG AID
% CHG Nb BLDG. REORG BLDG AID

(400 ED: 01816
COUNTY

—

230201
COPENHAGEN

230301
HARRISVILLE

230901
LONVILLE

231101
SOUTH LEWIS

231301
BEAVER RIVER

COUNTY
TOTALS

4,830,251
0
91,439
428,491
53,067
0
8,989
36,885
603,486
0
0
0
0
0
—436,845
5.615.763
1,847,161
7,462,924

3,412,185
0
65,604
554,305
42,767
0
6,711
32,036
490,966
0
0
0
0
3,888
—587,099
4,021,363
881,67?
4,903,040

11,476,549
0
150.522
918,017
102,610
0
27,798
116,888
1,092,702
0
0
0
0
0
—1,217,260
12,667,826
4,507,086
17,174,912

10,018,214
0
88,524
736,625

36,494,693

137,627
16,687
66,773
1,353,943
0
0
0
0
0
—1,230,882
11 246,930
3:771,711
15,018,641

6,757,494
0
0
643,444
49,159
0
16,547
67,437
842,813
0
0
0
0
0
—1,490,826
6,886,068
1,615,649
8,501,717

4,844,741
0
95,042
447,249
57,617
0
8 493
35:691
627,123
0
0
0
0
0
—436,845
161,497
—275,348
5,840,608
1,473,134
7,313,742

3.422,421
0
79,095
554,885
52,991
0
6,533
32,332
611,192
0
0
0
0
3,888
—5B7,O99
168,547
—418,552
4,344,788
922,622
5,267,410

11,510,978
0
152,015
882,814
90,928
0
27,143
114,680
1,186,224
0
0
0
0
0
—1,217,260
502,859
—714,401
13,250,381
4,446,139
17.696,520

10,048,268
0
89,413
757,123
65,843
112,268
15,559
83,421
1,347,657
0
0
0
0
0
—1,230,882
399,826
—831,056
11.688,496
3,501,337
15,189,833

6,777,766
0
0
607,967
69,892
0
15,682
78.207
1,026,804
0
0
0
0
0
—1,490,326
641,055
—849,771
7,726,547
1,686,303
9,412,850

—149 182
4.oo

364 370
).43

521 608
3.04

171 192
1.14

911 133
16.72

1,819,121

224 845
4.oo

323 425
4.04

582 555
1.60

441 566
3.93

840 479
il.21

2.412,870

SA ED:

STATE OF NEN YORK

DB ED: 01818

LIVINGSTON

-

59,419

181

-

PY ED:

296

396,089
3,280,882
307,022
137,627
76,732
320,019
4,383,910

3,888
—4,962.912
40,437 950
12,623:284
53,061,234
36,604,174
415;565
3,250,041
337,271
112,268
73,410
344,331
4,799,000

3,888
—4,962,912
1,873,784
—3,089,128
42,850,820
12,029,535
54,880,355

03/22/13

PAGE

54

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIQ-ITAXAIO
SUPPLENENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

240101
AVON

240201
CALEDONIA I4MF

240401
GENESEO

240801
LIVONIA

240901
MOUNT NORRIS

241001
DANSYILLE

4,993,680
0
0
807,644
31,511
93,380
20,773
88,172
647,423
0
0
0
0
0
—1,215,977
5,466,606
2,021,020
7,487,626

6,083,776
0
60.652
752,379
145,907
88,781
16,977
73,485
735,053
0
0
0
0
0
—1,441,765
6,515,245
1,721,198
8,236,443

4,657,661
0
0
592,321
143,863
69,244
12,953
73,948
555,831
0
0
0
0
4,248
—1,201,690
4,908,379
918,409
5,826,788

9,606,654
0
104,005
1,182,606
179,881
195,634
31,414
116 080
1,230:736
0
0
0
0
0
—2,061,472
10,585,538
2,771,091
13,356,629

4,775,408
0
0
780.650
71,559
55,234
9,709
41,822
431,512
0
0
0
0
0
—632,949
5,532,945
2,316,471
7,849,416

13,453,210
0
266,300
1.158,080
235,244
232,889
31,603
128,921
1,447,051
0
0
0
0
0
—1,904,163
15.049,135
3,928,811
18,977,946

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HII4 COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLK4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCENENT
HII*ITAXAID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

5,008,661
0
0
916,805
42,944
99,401
19.940
86,156
682,731
0
0
0
0
0
—1,215,977
286,332
—929,645
5,926,993
2,022,126
7,949,119

6,102,027
0
61,177
783,044
151,234
156,478
16,135
71,997
776 .862
0
0
0
0
0
—1,441,765
333,756
—1,108,009
7,010,945
1,706,843
8,717,788

4,671,633
0
0
526,632
120,181
133,960
11,915
73,138
559,753
0
0
0
0
4,248
—1,201,690
285,398
—916,292
5,185,168
890,757
6,075,925

9,635,473
0
106,400
1,264,336
174,193
190,778
29,772
141,807
1,233,555
0
0
0
0
0
—2,061,472
489,811
—1,571,661
11,204,653
2,992,246
14,196,899

4,789,734
0
0
910,883
57,604
60,658
10,369
44,222
459,776
0
0
0
0
0
—632,949
272,168
—360,781
5,972 465
2,308:032
8,280,497

13,493,569
0
267,517
1,254,860
275.999
229,294
29.728
122,626
1,570,823
0
0
0
0
0
—1,904,163
695,633
—1,208,530
16,035,886
3.906,981
19.942,867

$ CHG 13—14 MINUS 12—13
t CHG TOTAL AID

461 493
4.16

481 345
.84

249 137
4.28

840 270
4.29

431 081
&49

964 921
Los

$ CHG H,’O BLDG. REORG BLDG AID
% CHG Nb BLDG, REORG BLDG AID

460 387
4.42

495 700
t.61

276 789
L64

619 115
L85

439 520
t.94

986 751
4.56

-

MOD ED: 01811
COUNTY
LIVINGSTON

DI ED: 01618

—

STATE OF MEN YORK
2013—14 STATE AID PROJECTIONS

SA ED:

181

PY ED:

296

03/22/13

PAGE

55

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012-13 BASE YEAR AIDS;
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INãL StR9IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL Pt EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

241101
DALTON—NUNDA

241701
YORK

COUNTY
TOTALS

8,351,513
0
114,244
1,101,981
74,716
14,503
14,576
59,144
987,458
0
0
0
0
0
—958,429
9,759,766
3,036,164
12,796,530

6,419,583
0
0
707.198
168,832
58,261
15,045
63,393
29
,
9
77
Q
0
0
0
0
0
—1,286,00i
6,925,610
1,376,577
8,302,187

58,341,545

8,376,627
0
115,693
1,044,469
166,150
38,933
14,094
58,932
1,069,757
0
0
0
0
0
—958,429
344,619
—613,810
10,270,845
2,994,854
13,265,699

6,438,841
0
0
738,328
163,226
45,925
14,049
60.425
881,839
0
0
0
0
0
—1,286,001
319,739
—966,262
7,376,371
1,364,911
8,741,282

$ CHG 13—14 MINUS 12—13
t GIG TOTAL AID

469 169
!3.67

439 095
.29

4,336,511

$ GIG 14/0 BLDG, REORU BLDG AID
% CHG MID BLDG, REORG BLDG AID

511 079
.24

450 761
4.51

4,240,102

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELININATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

NOD ED: 0181B
COUNTY

—

545,201
7,082,859
1,051,513
807,926
153,050
644,965
6,814,363

4,248
—10,702,446
64.743,224
1B,O9D,341
82,833,565
58,516,565
550,787
7,439,357
1,151,531
955,427
146,002
659,303
7,235,096

4,248
—10,702,446
3,027,456
—7,674,990
68,983,326
18,186,150
87,170,076

DB ED: 01818

STATE OF NEW YORK
SA ED: 181
PY ED:
2013—14 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

296

NADISON

DISTRICT CODE
DISTRICT NAME
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
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INêL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

03/22/13

PAGE

56

RUN NO. SA13L—4

250109
BRDOKFIELD

250201
CAZENOVIA

250301
DE RUYTER

25D401
MORRISYILLE EA

250701
HAMILTON

250901
CANASTOTA

2,417,873
0
26,881
600,384
42,761
37,494
4,539
18,218
492,068
0
0
0
D
0
—283,639
3,356.559
558,423
3,914,982

5,930,835
0
0
558,567
48,268
0
23,116
131,654
1,038,492
0
0
0
0
0
—1,519,528
6,211,404
1,506,631
7,718,035

3,861,137
0
0
530,148
7,936
0
6,667
31,422
665,295
0
0
0
0
0
—529,953
4.572,652
632,126
5,204,778

6,722,462
0
97,332
738,351
53,814
0
13,622
33,015
967,120
0
0
0
0
0
—769,002
7,856,714
1,899,914
9,756,628

3,074,799
0
69,500
377,536
34,913
0
8,654
45,993
387,693
0
0
0
0
7,730
—756,618
3,250,200
817,139
4,067,339

9,385,715
0
55,488
1,362,897
248.213
107,868
29,707
124,566
1,450,983
0
0
0
0
—2,110,944
10,654,493
1,083,335
11,737,828

2,425,126
0
30,843
539,647
44,409
37,384
4,638
18,562
468,859
0
0
0
0
0
—283,639
121,964
—161,675
3,407,793
532,909
3,940,702

5,968,627
0
0
631,852
107,778
33,969
22,085
128,071
1,063,157
0
0
0
0
0
—1,519,528
407,352
—1,112,176
6,823,363
1,432,821
8,256,184

3,872,720
0
0
530,144
9,704
0
6,070
30,435
685,933
0
0
0
158,847
0
—529,953
227,879
-302,O74
4,991,781
637,658
5,629,439

6,742,629
0
99,759
764,719
50,926
0
13.305
59,937
975,257
0
0
0
0
0
—769,002
330,670
—438,332
8,268,200
1,881,877
10.150,077

3,084,023
0
69,500
366,801
29,330
0
8,138
44,981
399,882
0
0
0
0
7,730
—756,618
203,955
—552,663
3,457,722
811,137
4,274,859

9,413,872
0
55,488
1,362,054
237,487
69,309
29,220
126,741
1,471,186
0
0
0
0
0
—2,110,944
597,003
—1,513,941
11,251,416
1,000,854
12,252,210

$ CHG 13—14 NINUS 12—13
% CHG TOTAL AID

25 720
6.66

538 149
4.97

424 661
A.16

393 449
L.D3

207 520
ê.io

514 442
L.38

$ CHG N/O BLDG, REORG BLDG AID
% CHG M/D BLDG. REDRG BLDG AID

51 234
1.53

611 959
4.ss

419 129
4.17

411 486
.24

207 522
4.38

596 923
.6O

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULLDAYKCONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SDFTMARE LIBRARY TEXTBOOK
TRANSPORtATION INL SIJ*IER
OPERATING REORG INCENTIVE
CHARTER SCHOO4 TRANSITIONAL
ACADEMIC ENHANCENENT
NIGH TAX AID
SUPPLEMENTAL tm EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORS INCENT
TOTAL
-

—
MOD ED: 018Th
COUNTY

—

SA ED:

STATE OF HEN YORK

DB ED: 01818

NADI SON

181

PY ED:

296

03/22/13

PAGE

57

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLoGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUI*IER
OPERATING REORS INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

251101
MADISON

251400
ONEIDA CITY

251501
STOCKBRIDGE VA

251601
CHITTENANGO

COUNTY
TOTALS

3,746,202
0
78,553
498,943
20,219
38,345
8,696
32,994
470,447
0
0
0
0
0
-423,358
4,271,041
783,450
5,054,491

15,249,534
0
274,186
1,791,375
272.440
206,926
48,271
188,836
2,027,966
0
0
Q
0
0
—3,367,124
16,692,410
3,439,771
20,132,181

4,468,989
0
66,719
696,688
24,972
o
10,217
40,011
820,144
0
0
0
0
0
—472.348
5,655,372
1,309,012
6,964,384

12,312,941
0
0
1,056,840
263,493
0
38,924
170,049
2,314,266
0
0
0
0
0
—2,873,680
13,282,833
3,157,002
16,439,835

67,170,487

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLflIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAl
BUILDING + BLDG REORG INCENT
TOTAL

3,757,440
0
81,520
530,205
32,880
40,182
8,739
37,450
506,599
0
0
0
0
0
—623,358
244,836
—378,522
4,616.493
780,949
5,397,442

15,295,282
0
274.186
2,034,049
294,799
228,339
46.519
192,439
1,952,109
0
0
0
0
o
—3,367,124
929,231
—2,437,893
17,879,829
3,439,776
21,319,605

4,482.395
0
69,466
786,998
32,444
0
9,888
39,056
887,929
0
0
0
0
0
—472,368
190,944
—281,424
6,026,752
1,309,471
7,336,223

12,349,879
0
0
1,261,654
232,821
0
37,400
169,105
2,422,837
0
0
0
0
0
—2,873,680
741,307
—2,132,373
14,341,323
3.221,904
17,563,227

S CHG 13—14 MINUS 12—13
X CHG TOTAL AID

342 951
4.79

1,187 424
.9O

371 839
.34

1,123 392
4.83

5,129.547

S CHG N/O BLDG. REORG BLDG AID
% DIG N/a BLDG. REORG BLDG AID

345 452
4.09

1,187 419
t.ii

371 380

1,058 490
t.97

5,260,994

COUNTY

—

MONROE

SA ED:

STATE OF NEN YORK

DB ED: 01818

MOO ED: 01818

4.5z

181

668,659
8,211,729
1,017,029
390,633
192,413
816,758
10,634,454

7,730
—13,306,214
76,803,678
15,186,803
90,990,481
67,371.993
680.762
8,808,125
1,072,578
409,183
186.002
846,777
10,833.748
158,847
7,730
—13,306,214
3,995,141
—9,311,073
81,064,672
15,055,356
96,120,028

PY ED:

296

03/22/13

PAGE

58

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTNER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNO0GY
SOFTHARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIJ*IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG !NCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SL*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
S CHG 13—14 MINUS 12—13
CHG TOTAL AID

S CHE N/0 BLDG. REORG BLDG AID
% CHG N/0 BLDG. REORG BLDG AID

260803
N. IRONDEQUOIT
14,083,056
0
0
1,993,722
393 904
.245:385
72,337
275,556
1,431,756
0
0
0
0
0
—2,939,118
15,556,898
5,513,447
21,070,345

260901
HONEOYE FALLS

55,624,295
0
1 146,279
5:671,989
32,690
947,719
222,231
947,268
10,737,594
0
0
0
0
0
—12,936,396
62,393,669
12 255,992
74:649,661

260801
E. IRONDEQUOIT
13,382,724
0
235,307
2,387,925
356,943
326,905
67,010
284.342
2,891,481
0
0
0
0
0
—3,114,757
16,817,880
7,335,859
24,153,739

20,905,212
0
0
3,742,957
1,300,747
564,998
84,959
377,732
4,295,094
0
0
0
1,154,704
0
—5,305,231
696,146
—4,609,085
27,817,320
4,510,022
32,327.342

55,791.167
0
1 157,225
5:489,086
0
1,077 949
210:196
959,036
11,213,371
0
0
0
0
0
—12,936,396
2 021,082
—10:915,314
64,982,716
12,200,777
77,183,493

13,422,872
0
236,197
2,347 796
705:330
379 623
65:719
279 887
3,671:637
0
0
0
0
0
—3,114,757
532,978
—2,581,779
18,527,282
7,312,702
25,839,984

14,125,305
0
0
2,010,148
587,469
244.156
71,137
312.667
1.545,998
0
0
0
0
0
—2,939,118
431,112
—2,508,006
16,38B,874
5,346,206
21,735,080

8,013,514
0
75,937
1,183,368
471.651
130,502
43,699
211,960
1,601,958
0
0
0
0
0
—2,104,797
467,256
—1,637 541
10,095:048
4,303,829
14,398,877

687 795
4.09

270 941
6.85

2,533 832
i.39

1,686 245
4.98

664 735
£is

390 354
£79

718 605
4.49

87 424
6.32

2,589O47
.15

1,709 402

831 976
.35

617 925
4.52

260101
BRIGHTON

260401
GATES CHILI

260501
GREECE

6,063,852
0
0
1,548,159
560,408
228,887
89,886
353 442
1,792:307
0
0
0
0
0
—2,171,351
8,465,590
2,826,494
11,292,084

20,842,654
1,517,070
0
3,676,123
1,657,113
565,082
88,391
355,682
4,302,982
0
0
0
0
0
—5,305,231
27,729,896
4,326,505
32,056,401

6,082,043
0
0
1,717,409
761,892
222,236
88,929
351,430
1,897,224
0
0
0
0
0
—2,171,351
234,383
—1,936 968
9.184:195
2,795,684
11,979,879

i6.i

7.989,546
0
75,600
1,069,653
437,946
142,844
45,669
206,513
1,614,149
0
0
0
0
0
—2,104,797
9,477,123
4,531,400
14,008,523

NOD ED: 01818
COUNTY

—

DO ED: 01816

STATE OF MEN YORK

MONROE

SA ED:

181

PV ED:

03122/13

296

2013—14 STATE AID PROJECTIONS

PAGE

59

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

261001
SPENCERPORT

261101
HILTON

261201
PENFIELD

261301
FAIRPORT

261313
EAST ROCHESTER

261401
PITTSFORD

19,204,916
0
0
2,631,889
366,221
265,831
72,487
319,512
3,197,491
0
0
0
0
0
—4,364,518
21,693,829
6,237,546
27,931,375

19,622,787
0
286,944
3,032,327
983,219
274,107
84,766
360,586
3,688,061
0
0
D
0
0
—4,168,941
24,163,856
5,858,477
30,022,333

12,624,547
1,080,863
0
2,513,104
444,081
203,170
94,588
415,731
2,869,729
0
0
0
D
0
—3,214,959
17,030,854
5,977,864
23,008,718

21,869,867
144,867
0
2,528,565
1,785,296
388,976
112,709
553,118
4,394,372
0
0
0
0
0
—6,492,576
25,285,194
4,450,568
29,735,762

6,064,292
0
155,518
907,560
304,877
82,686
20,024
35,973
602,143
0
D
0
325,321
0
—1,602,437
6,895,957
2,415,323
9,311,280

8,339,285
0
0
2,237,160
746,263
154,616
96,064
525,664
3,092,729
0
0
0
0
0
—3,0D9,800
12,181,981
5,094,575
17,276,556

19,262,530
0
0
2,437,742
1,104,108
402,653
68,590
316,929
3,340,374
0
0
0
0
0
—4,364,518
1,048,968
—3,315,550
23,617,376
6,167,862
29,785,238

19,681,655
0
286,944
3,404,882
1,243,868
265,135
83,701
367,866
3,940,037
0
0
0
0
0
—4,168,941
996,664
—3.172,277
26,101.811
5,792,061
31,893,872

12,662,420
D
0
2,361,244
580,011
210,804
91,329
415,858
3,106,530
0
0
0
0
0
—3,214,959
358,670
—2,856,289
16,571,907
5,480,995
22,052,902

21,935,476
0
0
2,949,866
1,893,457
376,127
106,597
536,087
4,737,803
0
0
0
0
0
—6,492,576
518,437
—5,974,139
26,561,274
4,277,971
30,839,245

6.082,484
0
156,349
725,172
740,385
194,855
19,431
92,318
613,904
0
0
0
325,321
0
—1,602,437
192,250
—1,410,187
7,540,032
2,753,788
10,293,820

8,364,302
0
0
2,385,324
739,326
164,305
93,702
525,440
3,013,001
0
0
0
0
0
—3,009,800
218,526
—2,791,274
12,494,126
4856,275
17,350,401

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

1,853 863
4.64

1,871 539
4.23

—955 816
—4.is

1,103 483
.71

982 540

iô.ss

73 845
6.43

$ CHG W/O BLDG. REORG BLDG AID
% CHG Nb BLDG. REORG BLDG AID

1,923 547
4.87

1,937 955
4.02

—458 947
—169

1,276 080
.O5

644 075
4.34

312 145
156

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIYERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

MOD ED: O1&1B
COUNTY

—

DB ED; 0181W

MONROE

-

STATE OF NEW YORK

SA ED;

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

60

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES t SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATIDN INtL SLfl*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMI (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

$ CHG 13—14 MINUS 12—13
X CHG TOTAL AID

$ CHG N/O BLDG, REORG BLDG AID
% CHG N/O BLDG, REORG BLDG AID

261501
CHURCHVILLE CH

261600
ROCHESTER

261701
RUSH HENRIETTA

261801
BROCKPORT

261901
MEBSTER

262001
WHEATLAND CHIL

20,757,370
D
0
2,499,474
1.102,590
383,991
77,938
340,737
4,911,566
0
0
0
0
0
—4,945,098
25,128,568
10,032,391
35,160,959

354,015,457
0
10,792,910
11,969,058
5,267,091
10,155,465
749,056
2,757,404
49,306,656
0
9,048,156
0
0
0
—17,644,274
436,416,979
23,639,027
460,056,006

18,636,693
0
554.778
3,120,285
917,762
235,764
77,219
464,605
4,633,847
D
0
0
0
0
—5,277,095
23.363,858
2,411,575
25,775,433

25,851,506
0
358,138
2,016,870
1,179,657
371,319
75,045
312,554
4,703,049
0
0
0
0
0
—6,032,988
28,835,150
4,419,987
33,255,137

26,837,598
0
342,900
3,762,849
1,131,501
539,323
154,513
770,623
6,119,844
0
0
0
0
0
—8,246,238
31,412,913
6.446,856
37.859,769

3.985,162
0
0
512,731
0
123,455
5,447
52,958
647,481
0
0
0
181,923
0
—1,140,421
4,368,736
1,038,985
5,407,721

20,819,642
0
0
2,467,175
1,389,427
365,461
74,037
332,879
4,912,187
0
0
0
0
0
—4,945,098
1,163,693
—3,781,405
26,579,403
7.686,437
34,265,840

358,178,678
0
10,817,469
12,371,141
5,395,788
10,135,833
722,940
2.797,313
50,254,300
0
10,902,762
0
0
0
—17,644.274
7,587,037
—10,057,237
451,518,987
33,089,571
484,608,558

18,692,603
0
555,039
3,082,349
1,242,353
267,986
74,639
457,797
4,778,165
D
D
0
0
0
—5,277,095
1,468.438
—3,808.657
25,342,274
2,905,165
28,247,439

25,929,060
0
359,327
2,031,660
1,360,947
372,747
72,760
304,782
5,034,030
0
0
0
0
0
—6,032,988
1,439,833
—4,593,155
30,872,158
4,541,809
35,413,967

26,918,110
2,189,346
342,900
4,898,602
1,316,704
647,573
149,613
761,025
6,342,828
0
0
0
0
0
—8,246,238
872,940
—7,373,298
36,193,403
6,388,707
42,582,110

3,997,117
0
0
771,840
50,032
127,115
10,990
56,456
655,121
0
0
0
181,923
0
—1,140,421
301,748
—838,673
5,011,921
1,011,443
6,023,364

—895 119

24,552 552

ê.34

2,472 006
4.s

2,158 830

4.’,

4,722 341
ñ.47

615 643
11.38

1,450 835
L77

15,102 008
146

1,978 416
4.47

2,037 008
t.os

4,780 490
1L22

643 185
14.72

—Iss

MOO ED: 01818
COUNTY

—

DI ED: 01811

MONROE

SA ED:

STATE OF NEW YORK
2013—14 STATE AID PROJECTIONS

181

PY ED:

26

03/22/U

PAGE

61

RUN MO. SA131—4

PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INëL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SDFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SIJ9IER
OPERATING REORG INCENTIVE
CHARTER SCHOOl. TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCEM
TOTAL

COUNTY
TOTALS
655,795,637
2,742,800
13,948,374
54,079,443
17,667,562
15,635,525
2,205,380
9,362,568
110,937,237
9,048,156
50? , 244
—94,710,995
797,218.931
114,812,871
912,031,802
660.864,190
2,189,346
13.987,387
56,377,761
20,883,495
16,150,058
2,132,968
9,457,462
114,953,562
10,902,762
1,661,950
-‘94,710,995
20,550,161
—74,160,834
835,400,10?
121,421,304
956,821,411

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

44,789,609

$ CHG N/a BLDG. REORG BLDG AID
‘A CHG N/a BLDG. REORG BLDG AID

38, 181,176

NOD ED: D181B
COUNTY

—

SA ED:

STATE OF NEW YORK

DB ED: 0181B

MONTGOMERY

181

PY ED:

296

03/22/13

PAGE

62

RUN NO. SA13Z—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS CDST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIA*IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PLTh EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

270100
AMSTERDAM

270201
CANAJOHARIE

270601
FONDA FULTOMVI

2707D1
FORT PLAIN

271102
ST JOHNSVILLE

COUNTY
TOTALS

24,454,420
0
478,403
1,465,048
342,890
247,719
72,846
302,188
3,536,397
0
0
0
0
0
—2,550,159
28,349,750
5,048,764
33,398,514

7,670,032
0
117,526
855,893
188,782
0
19,119
80,413
846,36?
0
0
D
0
0
—917.028
8,861,104
2,314,571
11,175,675

10,487,232
0
117,056
1,014,508
141,797
42,626
24,930
114,070
1,570,644
0
0
0
0
0
—2,400,161
11,112,702
1,996,390
13,109,092

8,513,575
0
98,621
563,952
214,183
165,442
17,567
67,888
836,114
0
0
0
0
0
—803,401
9,673,933
2,175,280
11,849,213

4.342,818
0
42,887
319,341
86,221
5,846
8,702
37,132
345,053
0
0
0
0
0
—676,838
4,711,162
1,088,215
5,799,37?

55,468,07?

2013—14 ESTINATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HAROHARE S TECHNOLOGY
SDFTNARE LIBRARY TEXTBOOK
TRANSPDRtATION INtL St**IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENEI4TAL PUB EXCESS COST
GAP ELIKIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
8UILOING + BLDG REORG INCENT
TOTAL

24,527,783
0
478,403
1,492.241
658,800
272,863
73,332
307,645
3,613,742
0
0
0
0
0
—2,550,159
1,096,568
—1,453,591
29,971,218
8,664,633
38.635,851

7,693,042
0
119,055
811,830
316,053
0
17,866
76,000
1,135,814
0
0
0
0
0
—917,028
324,689
—592,339
9,577,321
2,289,165
11,866,486

10,518,693
0
118,131
1,017,943
236,239
31,467
24.588
111,903
1,778,892
0
0
0
0
0
—2,400,161
627,684
—1,772,477
12,065,379
2,021,467
14,086,846

8,539,115
0
102,972
610,879
221,796
179,195
17,346
67,448
829,063
0
0
0
344,565
0
—803,409
345,465
—457,94-4
10,454,435
2.155,466
12,609,901

4,355,846
0
46,502
373,53?
74,830
29,091
8,513
36.284
281,629
793,940
0
0
0
0
—476,838
205,040
—271,798
5,728,374
955.096
6,683,470

55,634,479

S CHG 13—14 MINUS 12—13

5,237 337
1&.68

690 811

977 754
t.46

760 688
L.42

884 093
1L24

8,550,683

‘A CHG TOTAL AID

S CHG N/O BLDG, REORG BLDG AID
‘A CHG N/C BLDG, REORG BLDG AID

1,621 468
.72

716 217
4.aa

952 677

780 502
La?

1,017 212

5,088,076

A.si

21.59

854,493
4,218,742
973,873
461,633
143,162
601,691
7,134,575

—7,147,595
62,708,651
12,623,220
75,331,871

865,063
4,306,430
1,507,718
512,616
141,645
599,280
7,639,140
793,940
344,565
—7,147,595
2,599,446
—4,548,149
67,796,72?
16,085,827
83,882,554

MOD ED: 01818
COUNTY

—

D8 ED: 01818

NASSAU

STATE OF NEW YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE

63

RUN ND. SAL31—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2012—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIIOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SL#*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACAOENIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMINATION ADJJSTHENT
SUBTOTAL
BUILDING + BLDG REORG INCEI4T
TOTAL

280100
GLEN COVE

280201
HEMPSTEAD

280202
UI4IONDALE

280203
EAST MEADOW

280204
WORTH BELLMORE

280205
LEVITTOWN

6,209,653
0
214,909
410,768
762
233,733
0
310,578
664,180
0
0
0
317,335
0
—1,373,981
6,987,931
307,741
7,295,678

61,116,763
0
1,869,697
3,448,296
4,912.725
884,980
136,591
567,351
6,643,095
0
3,917,070
2,520,255
1,965,762
0
—5,322,876
88,659,709
3,277,874
91.937,583

26,280,962
0
0
2,444,897
1.365,384
442,225
97,072
638,579
2,925,265
0
572,083
0
1,755,704
0
—5,932,997
30,589,174
2,086,526
32,675,700

26,093,194
0
0
3,180,539
1,328,434
182,397
69,866
618,230
4,519,432
0
0
0
3,378,742
33,193
—5,097,168
34,306,859
1,862,0D6
36,168,865

8,934,437
0
178,200
529,012
293,701
107,709
25,107
177,820
638,388
0
0
0
947,589
4,977
—1,523,407
10,313,533
787.912
11,101,445

36,615,189
0
374,934
1,720,344
1,434,109
449,004
96,840
625,233
3,330,676
0
0
0
4,406,095
208,322
—5,322,940
43,931,806
4,201.625
48,139.431

2013—14 ESTIMATED AIDS;
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE F. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

6,228,281
0
216,147
481,982
124,317
301,578
18,153
315,880
1,329,473
0
0
0
317,335
0
—1,373,987
115,908
—1,258,079
8,075,067
321,737
8,402.804

67,318,113
0
2,087,301
3,551,928
5,260,450
1,246,207
148,071
668,439
5,770,152
0
3,596,714
2,520,255
2,687,597
0
—5,322,876
2,265,288
—3,057.588
91,797,639
3,442,454
95,240,093

26,359,804
0
0
2,564,519
1.140,066
430,973
99,287
630,313
3,024,958
0
429,062
0
1,755,704
0
—5,932,997
669,360
—5,263,631
31,171,049
2,127,520
33,298,569

26,171,473
0
0
3,478,703
1,742,601
249,539
84,684
614,537
5,514,571
0
0
0
3,378,742
33,193
—5,097,168
339,224
—4,757,944
36,510,099
1,522,552
38.032,651

8,961,240
0
178,200
664,439
414,112
109,337
30,204
180,580
734,977
0
0
0
947,589
4,977
—1,523,407
117,041
—1,406,366
10,819,289
1,058,284
11,877,573

36,725,034
0
374,934
2,272,733
1,374,053
527,485
109,120
615,081
3,754,009
0
0
0
4,406,095
208,322
—5,322,940
542.510
—4,780,430
45,586,436
7,491,748
53,078,184

13—14 MINUS 12—13
TOTAL AID

1,107 126
iLia

3,302 510

622 869

1.91

1,863 786
.i5

776 128

4.,,

4,938 753
16.26

N/a BLDG. REORG BLDG AID
N/a BLOC, REO-RG BLDG AID

1,087 136
1.56

3,137 930
3.54

581 875
1.90

2,203 240
4.42

505 756
1.90

1,648 630
3.75

$ CHG
% 0-IC
$ fiG
% CHG

MOO EO: 01MB
COUNTY

—

08 ED: 01818

NASSAU

STATE OF MEN YORK

SA ED:

181

PY ED:

296

-

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE

64

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES + SPECIAL SERYICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

280206
SEAFORD

280207
BELLNORE

280208
ROOSEVELT

280209
FREEPORT

280210
BALDNIN

280211
OCEANSIDE

7,123,873
0
0
376,825
290,961
172.211
5,409
230,553
832,686
0
0
0
710,955
13,483
—1,471,133
8,285,823
2,327,116
10,612,939

2,664,878
0
48,600
415,060
14,509
59,258
9,109
95,690
317,404
0
0
0
413,153
0
—654,868
3,382,793
549,805
3,932,598

30,369,461
0
978,237
984,318
902,705
108,005
53,978
251,45?
2,395,888
0
1,408,160
0
2,864,279
0
—3,290,236
37,026,252
14,347,488
51,373,740

43,706,103
0
1,080,418
2,381,864
1,103,034
754,377
92,186
562,620
3,513,028
0
0
0
3,657,932
0
—7,778,250
49,073,312
3,594,330
52,667,642

16,742,261
0
0
1,457,576
655,244
629,731
62,487
460.092
2,984,667
0
0
0
2,262,592
99,700
—3,202,815
22,151,535
1,940,372
24,091,907

13,213,733
0
0
962,359
667.781
143,070
37,295
493,889
1,370,128
0
0
0
2,030,230
0
—2,993,718
15,924,767
1,212,127
17,136,894

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULLDAYKCONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERYICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE F. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLMIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PLifi EXCESS COST
GAP ELININ. ADSIT (SA1213)
GEA RESTORATION
GAP ELININATIC4I ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

7,145,244
0
0
813,981
365,521
231,533
32,880
224,236
1,013,062
0
0
0
710,955
13,483
—1,471,133
101,844
—1,369.289
9,181,606
1,217,600
10,399,206

2,672,872
0
50,400
484,260
45,580
70,215
13,038
95,325
397,371
0
0
0
413,153
0
—654,868
100,000
—554,868
3,687,346
549,803
4,237,149

30,460,569
0
979,289
980,419
1,194,644
206,012
55,740
278,813
2,992,458
0
998,575
0
3,926.511
0
—3,29D,236
733,293
—2,556,943
39,516,089
12,230,292
51,746,381

43,837,221
0
1,080,418
2,313,689
2.452,160
766,090
98,845
565,926
3,939,378
0
0
0
3,657,932
0
—7,778,250
1,035,055
—6,743,195
51,968,464
3,696,613
55,665,077

16,792,487
0
0
1,481,729
675,327
627,686
69,847
453,441
2,982,978
0
0
0
2,262,592
99,700
—3,202,815
290,278
—2,912,537
22,533,250
2,155,721
24,688,971

13,253,374
0
0
1,076,497
681,490
176,383
44,075
483,905
1,647,903
0
0
0
2,030,230
0
—2,993,718
198,883
—2,794,835
16,601,022
1,311,497
17,912,519

—213 733
—Lot

304 551
t.74

372 641

6.73

2,997 435
,69

597 064
L48

775 625
1.53

895 783
16.81

304 553
4.oo

2,489 837
4.72

2,895 152
.9O

381 715

676 255
1.25

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

$ CHG N/a BLOC, REORG BLDG AID
X CHG N/a BLDG, REORG BLOC AID

1.72

tCflU nnL)cporTmenI

MOD ED: 01818
COUNTY

—

STATE OF NEW YORK

08 ED: 01818

SA ED:

181

PY ED:

296

03/22/13

PAGE

65

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

NASSAU

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE L TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMNER
OPERATING REORO INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REDRG INCENT
TOTAL

280212
NALVERNE

230213
Y STR THIRTEEN

280214
HENLETT HOODNE

280215
LAWRENCE

280216
ELI4ONT

280217
FRANKLIN SQIJAR

6,327,336
0
0
452,163
166,421
155,622
13,920
152,575
1,074,147
0
0
0
599,691
9,367
—1,120,289
7,830,951
178,783
8,009,734

7,799,150
0
0
262,465
17,999
84,139
24,404
189,731
567,652
0
0
0
805,075
17,124
—1,144,723
8,623,016
99,981
8,722,997

3,796,223
0
332,286
615,891
166,315
155.203
6,336
362,909
1,405,824
0
0
0
229,331
4,496
—1,308,229
5,766,585
1.039,479
6,806,064

6,119,750
0
589,300
292,363
239,892
58.753
0
499,D28
1,033,219
0
0
0
240,598
22,561
—1,564,286
7,531,178
246,210
7,777,388

16,439,988
0
564,510
935,193
202,989
211,948
47,460
328,582
1,322,137
0
0
0
1,098,482
0
—3,075,624
18,075,665
1,146,318
19,221,983

5,295,381
0
0
214,235
275,056
38,868
19,914
158,148
192,179
0
0
0
553,249
0
—963,181
5,783,849
543,140
6,326,989

2013—14 ESTINATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE L TECHNOLOGY
SOFTWARE LI8RARY TEXTBOOK
TRANSPORtATION IN& SLK4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

6,346,316
0
0
522,366
392,904
148,946
18,329
184,317
1,081,003
0
0
0
599,691
9,367
—1,120,289
100,000
—1.020,289
8,282,950
756,133
9,039,083

7,822,547
0
0
311,240
95,753
165,236
28,814
194,388
677,103
0
0
0
805,075
17,124
—1,144,723
120,831
—1,023,892
9,093,388
128,632
9,222,020

3,807,611
0
332,286
668,287
143,132
230,343
18,728
363,518
1,592,966
0
0
0
229.331
4,496
—1,308,229
100.000
—1,208,229
6,182,469
1,351,516
7,533,985

6,138,109
0
589,300
294,536
214,592
42,392
0
511,326
1,775,291
0
0
0
240,598
22,561
—1,564,286
100,000
—1,464,286
8,364,419
170,399
8,534,818

16,489,307
0
564.510
1.037,111
773,549
207.208
54.102
329.195
1,517,872
0
D
D
1.401,076
0
—3,075,624
355,041
—2,720,583
19,653,347
1,254,600
20,907,947

5,311.267
0
0
251,887
295,555
48,473
22.968
158,811
279,455
0
0
0
553,249
0
—963,181
100,000
—863,181
6,058,484
565,269
6,623,753

1,029 349
ü.as

499 023
4.72

727 921
16.70

757 430
4.74

1,685 964
4.77

296 764
4.69

451 999
4.77

470 372
4.45

415 884
t.21

833 241

1,577 682
4.73

274 635
4.is

S CHG 13—14 NINUS 12—13
% CHG TOTAL AID

S GIG N/a SLOG, REORG BLDG AID
% GIG 14/0 BLDG, REORG BLDG AID

COUNTY

—

NASSAU

SA ED:

STATE OF MEN YORK

08 ED: 01818

MOD ED: 01818

iI.oe

181

PY ED:

296

03/22/13

PAGE

66

RUN NO. SA131—4

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
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BDCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION ItL SIMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SL*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJNI (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
8(111.01MG + BLDG REORG INCENT
TOTAL

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID
S CHG 14/0 BLDG, REORG BLDG AID
% CHG N/O BLOG, REORG BLDG AID

280218
GARDEN CITY

280219
EAST ROCKANAY

280220
LVNBROOK

280221
ROCKVILLE CENT

280222
FLORAL PARK

280223
NANTAGH

3,700,043
0
0
392,068
108,052
194,656
0
384,307
196,790
0
0
0
314,685
0
—1 069 644
4:220:957
455,443
4,676,400

3,860,749
0
0
375.215
113,832
45,019
11,647
117,029
186,212
0
0
0
575,562
0
—728,934
4,556,331
1,220,228
5,776,559

5,955,526
0
0
784,802
107,813
39,153
18,333
245,870
432,059
0
0
0
395,881
0
—1,333,222
6,646,215
599,579
7,245,794

5,134,983
0
0
1,425,401
170,901
87,984
13,551
350,647
886,289
0
0
0
376,635
0
—1,646,009
6,800,382
787,753
7,588,135

2,933,246
0
0
254,126
42,679
25,688
12,836
143,447
162,384
0
0
0
161,516
0
-676,169
3,059,813
139,917
3,199,730

10,550,707
0
0
814,122
364,561
489,303
38,036
293,473
912,712
0
0
0
872,758
22,291
—2,128,237
12,229,726
1,448,676
13,678,402

3,111,143
0
0
523,585
208,124
190,641
0
380,549
206,484
0
0
0
314,685
0
—1,069,644
100,000
—969,644
4,565,567
454,843
5,020,410

3,872,331
0
0
396,281
128,086
63,434
12,980
115,772
220,490
0
0
0
575,562
0
—728,934
100,000
—628,934
4,756,002
1,227,001
5,983,003

5,973,392
0
0
867,231
252,238
37,880
23,057
241,238
511,213
0
0
0
395,881
0
—1,333,222
100,000
—1,233,222
7,068,9D8
661,529
7,730,437

5,150,387
0
0
1,647,294
166,975
86,279
25,521
349 379
1,220:356
0
0
0
376,635
0
—1,646,009
100,000
—1,546,009
7,476,817
685,854
8,162,671

2,942,045
0
0
265,687
93,570
26,224
17,465
142,046
249.291
o
0
0
161,576
0
—676,169
100,000
—576,169
3,321,755
132,019
3,453,774

10,582,359
650,513
0
947,987
459,482
483,489
41,968
279,919
1,055,165
o
0
0
872,758
22,291
—2,128,237
178,482
—1,949,755
13,446,176
1,403,715
14,849,891

344 010
t.36

206 444

3.57

484 643
4.69

574 536
t.57

254 044
t.94

1.171 489

344 610
4.16

199671
..38

422 693
4.36

676 435
4.95

261 942
4.56

1,216 450
4.s

NOD ED: 018Th
COUNTY

—

08 ED: 01818

NASSAU

STATE OF NEW YORK

SA ED:

181

PY ED:

03/22/13

296

2013—14 STATE AID PROJECTIONS

PAGE

67

RUN NO. 5A131—4

PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

280224
V STR TWENTY—F

280225
NERRICK

280226
ISLAND TREES

28022?
NEST HENPSTEAD

280229
NORTH NERRICK

280230
VALLEY STR UF

3,590,502
0
0
390,810
172,749
85,318
0
89.660
235,257
0
0
0
1,074,876
0
—961,994
4,677,178
120,745
4,797,923

3,918,551
0
0
824,570
102,772
46,948
12,952
107,304
414,599
0
0
0
193,215
0
—1,088,442
4,532,469
473,187
5,005,656

10,658,991
0
0
666,674
343,136
175,831
27,929
205,046
853,939
0
0
0
1,342,564
366
—2,074,168
12,200,308
1,342,899
13,543,20?

5,303,037
0
0
487,093
325,518
178,974
15,974
260,952
2,267,600
0
0
0
520,201
0
—1,621,964
7,737,385
18,862
7,756,24?

4,909,757
0
0
311,984
19,095
19,935
20,083
110,117
195,832
0
0
0
620,873
7,831
—844,186
5,371,321
139,674
5,510,995

4,281,449
0
0
611,108
127,799
37,404
11,529
122,137
263,806
0
0
0
358,885
0
—838,490
4,975,627
395,600
5,371.227

3,601,273
0
0
402,808
202,269
146,515
18,499
106,979
266,384
0
0
0
1,099,857
0
—961,994
100,000
—861,994
4,982,590
471,068
5,453,658

3,930,306
0
0
768,623
193,731
32,409
14,592
123,596
497,309
0
0
0
193,215
0
—1,088,442
100,000
—988,442
4.765,339
507,319
5,272,658

10,690,967
0
0
851,511
566,873
197,020
31,377
199,268
1,001,247
0
0
0
1,342,564
366
—2,074,168
159,310
—1,914,858
12,966,335
1,437,723
14,404,058

5,318,946
0
0
574,086
423,234
172,399
20,928
258,395
2,070,065
0
0
0
520,201
0
—1,621,964
100,000
—1,521,964
7,836,290
25,596
7,861,886

4,924,486
0
0
409,156
137,131
21,430
19,400
103,078
229,056
0
0
0
620,873
7,831
—844,186
100,000
—744,186
5,728,255
154,622
5,882,877

4,294,293
0
0
640,049
155,070
38,312
14,365
124,822
247,628
0
0
0
358,885
0
—838,490
100,000
—738,490
5.134,934
459,196
5,594,130

S CHG 13—14 NINUS 12—13
% CHG TOTAL AID

655 735
i3.&i

267 002
.33

860 851
4.36

105 639
1.36

371 882
4.75

222 903
4.15

S CHG N/a BLDG, REORG BLDG AID
% CHG N/a BLDG, REORG BLDG AID

305 412
4.53

232 870
.14

766 027
4.28

98 905
1.28

356 934
4.65

159 307
3.20

2013—14 ESTINATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARONARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUI4MER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCENENT
NIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ, ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

MOD ED: 01818
COUNTY

—

08 ED: 01818

NASSAU

-

STATE OF NEN YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

‘

03/22/13

PAGE

68

RUN NO. SA131—4

PRELININARY ESTINATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGN COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLK4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

280231
ISLAND PARK

280251
VALLEY STR CHS

280252
SENANHAKA

280253
BELLNORE—NERRI

280300
LONG BEACH

280401
NESTBURY

1,489,254
O
0
374,021
20,538
O
O
64,141
114,487
0
0
0
151,277
0
—396,578
1,817,140
120,237
1,937,377

12,067,433
0
0
2,299,646
757,978
643,114
46,884
399,354
1,469,719
0
0
0
475,099
0
—3,549,736
14,609,491
1,902,464
16,511,955

22,112,791
0
0
1,244,725
1,086,055
76?, 100
81,533
743,766
3,058,933
0
0
0
889,779
0
—5,337,098
24,647,584
898,647
25,546,231

13,038,621
0
0
1,B26,147
951,197
336,851
57,51?
495,716
2,850,266
0
0
0
630,887
0
—3,868,259
16,318,943
1,077,893
17,396,836

16,226,882
0
567,278
972,50?
25,469
211,572
0
379,034
487,968
0
0
0
417,052
0
—3,665,371
15,622,391
3,560,648
19,183,039

21,758,424
0
1,388,767
1,309,039
2,010,894
824,033
59,400
412,091
3,085,918
0
0
0
2,887,776
0
—3,435,090
30,301,252
1,995,480
32,296,732

1,493,721
0
0
328,671
22,420
0
0
67,044
128,933
0
0
0
151,27?
0
—396,578
100,000
—296,578
1,895,488
133,092
2,028,580

12,103,635
0
0
2,001,320
1,162,796
646,500
56,254
399,654
1,975,850
0
0
0
475,099
0
—3,549,736
316,568
—3,233,168
15,587,940
2,169,481
17,757,421

22,179,129
0
0
1,384,774
1,663,543
806,848
95,732
731,595
3,846,846
0
0
0
889,779
0
—5,337,098
470,103
—4,866,995
26,731,251
1,081,463
27,812,714

13,077,736
0
0
2,064,020
918,922
482,786
69,683
504,784
3,294,184
0
0
0
630,887
0
—3,868,259
232,751
—3,635,508
17,407,494
1,122,801
18,530,295

16,275,562
0
567,278
1,322,445
189,784
204,267
0
371,080
479,306
0
0
0
417,052
0
—3,665,371
222,196
—3,443,175
3,063,251
19,446,850

21,823,699
0
1,492,138
1,627,942
2,341,374
823,993
69,093
422,099
3,343,448
0
0
0
3,531,123
0
—3,435,090
986,494
—2,448,596
33,026,313
2,344,752
35,371,065

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

91 203
4.71

1,245 466
t .54

2,266 483
4.87

1,133 459
4.52

263 811
1.38

3,074 333
4.52

$ CHG N/0 BLOt, REORG BLDG AID

78 348
4.31

978 449
4.70

2,083 667
4.45

1,088 551
4.67

761 208
4.ai

2,725 061

2013—14 ESTINATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE A TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SWlER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. AOJNT (5A1213)
GEA RESTORATION
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

CHG N/0 BLOt, REORG BLDG AID

16,383,599

COUNTY

—

SA ED:

STATE OF NEW YORK

08 ED: 01818

HOD ED: 018Th

181

PY ED:

03/22/13

296

PAGE

69

RUN NO. 5A131—4

2013—14 STATE AID PROJECTIONS

NASSAU

PRELIMINARY ESTIMATE OF 2012—la AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
280402
EAST NILLISTON

280403
ROSLYN

280404
PORT NASHINGTO

280405
NEW HYDE PARK

280406
MANHASSET

280407
GREAT NECK

1,603,505
0
0
570.312
40,062
176,099
0
151,800
109,568
0
0
0
136 611
13:288
—560,777
2,240,468
181,629
2,422,097

2,759,236
0
54,525
660.386
36,789
125,886
0
276,254
275,602
0
0
0
250,393
0
—911,832
3,527,239
413,840
3,941,079

4,387,749
0
601,723
616,261
290,328
456,989
0
451,240
257,204
0
0
0
361,671
41,592
—1,317,063
6,147,694
883,545
7,031,239

2,980,700
0
148,500
273,637
98,750
96,640
10,182
147,39?
219,836
0
0
0
458,062
0
—702,235
3,731,469
599 185
4,330:654

2,616,650
0
0
409,359
309,103
105,939
0
311,530
154,998
0
0
0
215,117
3,434
—861,499
3,264,631
202,375
3,467,006

5,384,568
0
654,324
614,991
246,484
115,389
0
612,334
562,083
0
0
0
452,843
33,711
—1,677,944
6,998,783
36,190
7,034,973

1.608,315
0
0
619,263
31,694
163,541
1,853
149,945
210,262
0
0
0
136,611
13,288
—560,777
100,000
—460,777
2,473,995
200,856
2.674,851

2,767,513
0
54,525
705,579
60,098
113,922
0
262,780
442,564
0
0
0
250,393
0
—911,832
100,000
—811,832
3,845,542
487,617
4,333,159

4,400,912
0
601,723
669,212
310,479
418,682
0
450,727
251,860
0
0
0
361,671
41,592
—1,317,063
100,000
—1,217,D63
6,289,795
898,815
7,188,610

2,989,642
0
148,500
343,473
13D,206
11D,600
13,857
145,504
238,402
0
a
0
458,062
0
—702,235
100,000
—602,235
3,976 011
683:407
4,659,418

2,624,499
0
0
408,922
301,344
113,446
0
305,818
159,793
0
a
0
215,117
3,434
—861 499
100:000
—761,499
3,370,874
235,698
3,606,572

5,400,721
0
654,324
586,480
292,320
117,303
0
616,370
607,283
0
o
0
452,843
33,711
—1,677,944
102 577
—1,575:367
7,185,988
193,224
7,379,212

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

252 754
16.44

3924080
.95

157 371
1.24

328 764
t.s,

139 566
4.03

344,239
•.89

$ CHG N/a BLDG, REORG BLDG AID
% CHG 11/0 BLDG, REORG BLDG AID

233 527
16.42

3184303
.02

142 101
1.31

244,542

106 243
3.25

187 205
1.67

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERYICES
HIGH COST EXCESS COST
PRIVATE EXCESS coSr
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION lila!. SL8*IER
OPERATING REORG INCENTIYE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION IHaL SLKIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

COUNTY

—

SA ED;

STATE OF NEW YORK

DB ED: 01818

MOO ED: 01818

b.SS

181

PY ED:

296

03/22/13

PAGE

70

RUN HO. SA131—4

2013—14 STATE AID PROJECTIONS

NASSAU

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT- NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAYKCONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SUWIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

280409
HERRIS

280410
MINEOLA

280411
CARLE PLACE

280501
NORTH SHORE

280502
SYOSSET

280503
LOCUST VALLEY

6.338,355
0
148,500
633,098
120,762
369,293
17,785
344,276
699,501
0
0
0
425,196
0
—1,834,492
7,262,274
1,058,528
8,320,802

3,731,784
0
145,800
705,462
66,475
101.145
0
293,745
213,851
0
0
0
290,733
0
—1,056,357
4,492,638
566,073
5,058,711

2,895,485
0
0
420,642
33,585
107,931
0
118,438
109,387
0
0
0
233,260
0
—804,953
3,113,775
361 838
3,475:613

2.728,278
0
0
443,228
129,468
154,444
0
229,487
154,442
0
0
0
212,171
20,389
—863,306
3,208,601
326 394
3,534995

7,491,424
0
0
1,100,921
449,692
453,633
176
557,702
557,993
0
0
0
697,595
0
—2,306,444
9,002,692
927,326
9,930,018

2,384.921
0
0
422,266
0
61,952
0
219,123
309,461
0
0
0
167,690
0
—725,613
2,839,800
177,744
3,017,544

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTHARE LIBRARY TEXTBOOK
TRANSPORtATION INaL StKIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELINIM. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

6,357,370
0
148,500
743,298
317,633
364,816
26,813
336,021
902,578
0
0
0
425,196
0
—1,834,492
110,469
—1,724,023
7,898,202
1,125,924
9,024,126

3,742,979
0
145,800
694,642
67,048
150,442
0
296,595
376,868
0
0
0
290,733
0
—1,056,357
100,000
—956,357
4,808,750
596,998
5,405,748

2,904,171
0
0
540,387
59,284
134,757
0
116,944
136,455
0
0
0
233.260
0
—804,953
100,000
—704,953
3,420 305
380347
3,800,652

2,736,462
0
0
474,387
203,167
142,635
0
248,869
212,133
0
0
0
212,171
20,389
—863,306
100,000
—763,306
3,486,907
369,068
3,855,975

7,513,898
0
0
1,198,021
414,210
457,918
3,142
554,802
639.788
0
0
D
697,595
0
—2,306,444
138,444
—2,168,000
9,311,374
936,090
10,247,464

2,392,075
0
0
607,965
53,868
57,594
0
220,792
311.975
0
0
0
167,690
0
—725,613
100,000
—625,613
3,186,346
215,692
3,402,038

$ CHG 13—14 MINUS 12—13
% CNG TOTAL AID

703 324
A.45

347037
.86

325 039
4.35

320 980
4.oa

317 446
3.20

384 494
11.74

$ DIG 14/0 BLDG. REORG BLDG AID
X GIG 14/0 BLOC, REORG BLDG AID

635 928
[76

3l6ll2
.04

306 530
4.84

278 306
[67

308 682
3.43

346 546
11.20

.

trn,r,,;,nLJpartmen.

MOD ED: 01818
COUNTY

—

DB ED: OLS1B

NASSAU

STATE OF NEN YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE

71

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION I)tL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORO INCENT
TOTAL

280504
PLAINVIEW

280506
OYSTER BAY

280515
JERICHO

280517
HICKSYILLE

280518
PLAINEDGE

280521
BETHPAGE

10,534,486
0
0
941,115
250,370
175,993
0
421,122
1,190,790
0
0
0
1,623,853
0
—2,120,489
13,017,300
1,263,621
14280,921

1,597,491
0
79,415
313,512
26,805
83,581
0
168,669
184,231
0
0
0
122,398
851
—508,761
2,068,192
146,092
2,214,284

3.109.215
0
0
517,499
223,334
45,122
0
266,668
263,823
0
0
0
239,788
17,623
—930,653
3,752,419
247,778
4,000,197

10,796,236
0
0
388,063
485.020
445,577
3,284
520,292
1,456,096
0
0
0
938,243
0
—3,065,209
11,967,602
1,132,891
13,100,493

11,431,738
0
0
936,828
100,058
343,896
42,110
286.119
1,301,273
0
0
0
1,440,012
1.2,802
—1,694,578
14,200,258
2,591,247
16,791,505

6,051,419
0
0
962,999
186,211
151,294
16,206
250,136
848,806
0
0
0
1,867,818
0
—1,658,558
8,682,331
1,780,032
10,462,363

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

10,566,089
0
0
1,071,635
374,862
247,458
28,370
416,990
1,482,513
0
0
0
1,623,853
0
—2,120,489
136,205
—1,984,284
13,827,486
1,322,511
15,149,997

1,602,283
0
80,440
311,240
20,756
80,015
0
176,175
193,504
0
0
0
122,398
851
—508,761
100,000
—408,761
2,178,901
161,575
2,340,476

3,118,542
0
0
524,425
226,444
54,857
0
267,843
277,455
0
0
0
239,788
17,623
—930,653
100,000
—830,653
3,896,324
233,200
4,129,524

10,828,624
0
0
529,549
508,814
429,980
19,346
516,362
1,627,066
0
0
0
938,243
0
—3,065,209
187,119
—2,878,090
12,519,894
1,135,647
13,655,541

11,466,033
0
0
1,021,799
100,969
343,130
44,988
278,488
1,579,630
0
0
0
1,440,012
12,802
—1,694,578
188,721
—1,505,857
14,781,994
2,727,357
17,509,351

6,075,591
0
0
1,162,924
216,661
192,962
21,282
247,339
1,005,468
0
0
0
1,867,818
0
—1,658,558
107,339
—1,551,219
9,238,826
1,834,513
11,073,339

$ CHG 13—14 MINUS 12—13
S DIG TOTAL AID

869 076
.O9

126 192
.7O

129 327
.23

555 048
,.24

717 846
t28

610 976
.B4

$ LHG N/a BLDG. REORG BLDG AID
S DIG N/a BLOC, REORG BLDG AID

810 186
4.22

110 709
.35

143 905
183

552 292
L.si

581 736
tio

556 495
4.41

MOO ED: 01816
COUNTY

—

DR ED: 01816

NASSAU

STATE OF NEW YORK

SA ED:

181

PY ED:

2013—14 STATE AID PROJECTIONS

280522
FARMINGOALE

280523
NASSAPEQIJA

COUNTY
TOTALS

18,174,450
0
419,194
1,551,181
1,133,104
309,472
28,967
468,598
2,429,728
0
0
0
3,243,907
0
—3,420,652
24,337,949
2,004,811
26.342,760

15,241,480
0
0
2,953,620
834,658
500,462
52,529
702,153
2,723,605
0
0
0
2,035,976
0
—3,691,438
21,353,045
4,541,135
25,894,180

604,584,449

18,228,973
0
419,194
1,288,407
1,554,082
308,281
58,351
513,170
2,767,499
0
0
0
3,243,907
0
—3,420,652
249,054
—3,171,598
25,210,266
2,015,026
27,225,294

15,287,204
0
0
3,201,147
1,028,062
667,486
74,032
683,994
3,047,443
0
0
0
2,035,976
0
—3,691,438
263,814
—3,427,624
22,597,720
4,958,384
27,556,104

$ CHG 13—14 MINUS 12—13
S CHG TOTAL AID

882 534
135

1,661 924
4.42

45,601,156

S CHG N/O BLOC, REORG BLOC AID
S CHG N/a BLOC, REDRG BLOC AID

872 317
158

1,244 675
ê.83

41,884,555

2013—14 ESTINATED AIDS:
FOUNDATION AID
FULL DAY K COIIVERSION
UNIVERSAL PREKIIWERGARTEN
B0CES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIM4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. AD.D4T (SA1213)
SEA RESTORATION
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

03/22/13

PAGE

72

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

296

10,439,117
51,883,666
25,950,117
13,460,853
1.397,417
18,444,239
67,827,043
5,897,313
2,520,255
55,909,712
587,401
—119,117,171
739,784,411
75,889,045
815,673,456
606,398,175
650,513
10,765,207
56,976,531
32,943,431
14,915,887
1,771,833
18,594,876
77,338,774
5,024,351
2,520,255
58,664,701
587,401
—119,117,171
13,634,202
—105,482,969
781,668,966
79,605,646
861,274,612

tffucaTlon u,par’m*nE

COUNTY

—

IA ED:

STATE OF NEW YORK

DI ED: 01815

MOO ED: OISIB

181

PY ED:

296

03/22/13

PAGE

73

RUN ND. SA131—4

2013—14 STATE AID PROJECTIONS

NYC BOROS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES ÷ SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERYICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

-

300000
MEN YORK CITY

310000
MANHATTAN

320000
BRONX

330000
BROOKLYN

340000
QUEENS

350000
RICHMOND

6,234,285,191
0
220,053,501
150,713,358
226,517,396
156,784,059
15,336,309
101,404,372
531,973,435
0
0
1,200,000
0
0
—685,786 420
6.952,481:201
966,319,619
7,918,800,880

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

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

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

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

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

6,369,029,691
0
224,946,630
148,039,204
210,329,486
175,769,342
14,881,582
101,208,147
529,183,064
0
0
1.200.000
0
0
—685,786,420
183,200,722
—502,585,698
7,272,001,448
1,010,769,184
8,282,170,632

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

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

0
0

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0

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

363,969 752
L.6o

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

319,520 247
..6O

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

$ CHG 13—14 MINUS 12—13

% CHG TOTAL AID
$ CHG Nb BLDG, REORG BLDG AID
% CHG Nb BLDG. REORG BLDG AID

COUNTY

—

STATE OF MEN YORK

D8 ED: O1B1B

NOD ED: 01818
NYC BOROS

-

SA ED:

181

PY ED:

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
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARONARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE 8. TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
$ CHG 13—14 MINUS 12—13
% CHO TOTAL AID

$ CHG M/O BLDG, REORG BLDG AID
t CHG Mb BLDG, REORG BLDG AID

COUNTY
TOTALS
6.234,285.191
220,053,501
150,713,358
226,511,396
156,784,059
15,336,309
1O1,4O4,372
531,913,435
1,200,000
—685,786,420
6,952,481,201
966,319,679
7,918,800,880
6,369,029,691
224,946,630
148,039,204
210,329,486
175,769,342
14,881,582
101,208,147
529,183,064
1,200,000
—685,786,420
183,200,722
—502,585,698
7,272,001,448
1,010,769,184
8,282,770,632
363,969,752
319,520,247

296

0

03/22/13

PAGE

74

RUN NO. SA131—4

NOD ED: 01818
COUNTY

—

DB ED: 01818

NIAGARA

STATE OF NEW YORK

SA ED:

181

PY ED:

296

03/22/13

PAGE

75

RUN NO. 5A131—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
400301
LEHISTON PORTE

400400
LOCKPORT

400601
NENFANE

400701
NIAGARA NHEATF

400800
NIAGARA FALLS

400900
N. TONAMANDA

9,065,184
0
140,315
1,221,809
4,796
218,734
16,000
194,770
1,424,638
0
0
0
491,475
0
—2,480,941
10,296,780
2,970,878
13,267,658

31,146,797
0
589,353
2.648.401
809,170
1,373,722
107,735
441,301
3,750,673
0
0
0
0
0
—6,597,945
34.269,207
4,437,765
38,706,972

11,986,275
0
287,676
1,199,904
448,698
361,363
35,390
142,592
1,808,113
0
0
0
0
0
—2,707,545
13,562,466
3,188,986
16,751,452

19,543,797
0
0
2,340,301
608,112
694,964
82,070
356,644
3,062,321
0
0
0
0
0
—4,581,499
22,106,710
5,432,719
27,539,429

70,263,922
0
1,891,701
5,137,161
1,334,930
1,514,550
146,892
596,737
6,036,927
0
120,175
0
0
0
—6,103,200
80,939,795
8,530,433
89,470,228

26,272,650
0
288,293
2,063,254
678,814
457,517
76,913
334,376
1,823,555
0
0
0
0
79,824
—5,709,210
26,365,986
5,219,919
31,585,905

9,092,379
0
142,720
1,078,310
34,746
212,049
35,911
191,090
1,316,852
0
0
0
491,475
0
—2,480,941
627,179
—1,853,762
10,741,770
2,796,609
13,538,379

31,240,237
0
593,047
2,435,912
729,872
1,352,676
103,977
432,256
3,768,157
0
0
0
0
0
—6,597,945
1,812,585
—4,785,360
35,870,774
3,806,660
39,677,434

12,022,233
0
287,676
1,176,605
470,315
384,062
33,932
138,516
2,032,248
0
0
0
0
0
—2,707,545
670,288
—2,037,257
14,508,330
3,183,179
17,691,509

19,602,428
0
0
2,185,267
593,247
786,186
79,099
353,040
3,026,835
0
0
0
0
0
—4,581,499
1,136,862
—3,444,637
23,181,465
5,768,671
28,950,136

70,474,713
0
1,893,671
5,281,358
1,478,736
1,499,486
147,719
599,223
6,179,481
0
113,620
0
0
0
—6,103,200
2,624,376
—3,478,824
84,189,183
8,584,424
92,773,607

26,351,467
0
289,290
1,990,300
868,786
459,217
74,387
347,050
1,969,403
0
0
0
0
79,824
—5,709,210
727,418
—4,981,792
27,447,932
5,165,247
32,613,179

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

270 721
£04

970 462
£si

940 057
.&i

1,410 707
.12

3,303 379
3.e,

1,027 274
3.25

S CHG Nb BLDG, REORG BLDG AID
% CKG 14/0 BLDG, REORG BLDG AID

444 990
4.32

1,601 567
4.67

945 864
L97

1.074 755
4.86

3,249 388
4.oi

1,081 946
4.io

DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INft SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCE5 + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtl SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

DB ED: 01818

MOD EDI O1B1B
COUNTY

—

NIAGARA

STATE OF NEW YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

DISTRICT CODE
DISTRICT NANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtl StIWIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

401001
STARPOINT

401201
ROYALTON HARTL

401301
BARKER

401501
NILSON

COUNTY
TOTALS

10,985,604
0
103,040
1,309,834
474,264
190,694
49,810
233,033
2,106,331
0
0
0
0
0
—2,649,152
12,803,458
5,225,302
18,028,760

9,162,385
0
117,514
652,894
305,751
46,709
28,643
118,826
1,241,459
0
0
0
0
0
—2,000,677
9,673,504
1,545,340
11,218.844

3,975,417
0
102,610
784,118
87,322
120,921
17,797
71,294
792,151
0
0
0
0
0
—887,546
5,064,084
1,528,172
6,592.256

8,697,935
0
97,476
837,400
253,490
97,121
25,714
111,058
1,093,153
0
0
0
0
0
—1,965,224
9,248,123
2,013,669
11,261,792

201,099,966

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMDERGARTEH
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtl SUMNER
OPERATING RE0RG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL

11,018,560
0
103,040
1,201,739
440,371
227,018
46,962
230,302
2,324,102
0
0
0
0
0
—2,649,152
617,704
—2,031,448
13,560,646
5,187,905
18,748,551

9,189,872
0
117,776
666,073
304,029
57,319
27,793
116,262
1,390,092
0
0
0
0
0
—2,000,677
491,744
—1,508,933
10,360,283
820,771
11,181,054

3,987,343
0
107,223
512,064
9B,O98
173,483
16,811
69,253
825,261
0
0
0
0
0
—887,546
358,781
—528,765
5,260,771
1,500.228
6,760,999

8,726,028
0
131,516
738,800
254,773
138,834
24,851
109,679
743,553
0
0
0
0
0
—1,965,224
480,635
—1,484,589
9,381,445
2,421,341
11,802,786

201,703,260

719 791

3.,,

—37 790
—6.34

168 743
£56

540 994
L.so

9,314,338

757 188
L91

686 779

196 687
3.88

133 322
1.44

10,172,486

t.io

PAGE

76

RUN NO. 5A131—4

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

S CHG 13—14 MINUS 12—13
X CHG TOTAL AID
S CHG N/O BLDG, REORG BLDG AID
% CHG N/O BLDG. REORG BLDG AID

03/22/13

3,617,978
18,195,076
5,005,347
5,076,295
586,964
2,600,631
21,139,321
120,175
491,475
79,824
—35,682,939
224,330,113
40,093,183
264,423,296

3,665,959
17,266,428
5,272,973
5,290,330
591,442
2,586,671
23,575,984
113,620
491,475
79,824
—35,682,939
9,547,572
—26,135,367
234,502,599
39,235,035
273,737,634

MOD ED: 01818
COUNTY

—

STATE OF MEN YORK

DB ED: 01818

SA ED:

PY ED:

181

03/22/13

296

PAGE

77

RUN NO. 5A131—4

2013—14 STATE AID PROJECTIONS

ONEIDA

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BDCES + SPECIAL SERYICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE L TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INLL SUIINER
OPERATING REORG INCENTIYE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIQ4TAXAIO
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REQRG INCENT
TOTAL

410401
ADIRONDACK

410601
CAICEM

411101
CLINTON

411501
MEN HARTFORD

411504
NEW YORK KILLS

411603
SAUQUOIT VALLE

10,611,480
0
140,121
944,908
75,281
0
15,541
103,90?
1,581,594
0
0
0
0
0
—1,361,893
12,110,939
2,629,099
14,740,038

21.960,535
0
450,902
2,231,190
0
14,191
43)838
181,468
2,679,372
0
0
0
0
0
—2,221,114
25,340,382
4,710,606
30,050,988

6,241,67?
0
0
1,283,556
117,432
0
23.210
110,339
181,000
0
0
0
0
0
—1,599,197
6,958,017
1,815,53?
8,773,554

6,927,071
0
0
1,570,790
215,693
211,475
42,341
213,434
1,658,275
0
0
0
0
12,636
—1,972,913
8,878,802
3,143,081
12,021,883

2,244,838
0
0
764,051
97,086
78,331
10,032
53,277
395,503
0
0
0
0
0
—696,983
2,946,135
569,909
3,516.044

7,766,797
0
101,808
1,233,583
215,895
0
20,081
84,042
1,104,716
0
0
0
0
0
—1,679,188
8,847,734
1,681,266
10,529,000

2013—14 ESTIKATED AIDS:
FO4JNDATIOM AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE I TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INia SIINIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGITAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT 15A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

10,643,314
0
140,626
845,078
66,217
0
19,560
100,430
1,649,282
0
0
0
0
0
—1,361,893
516,416
—845,47?
12,619,030
2,634,208
15,253,238

22,026,416
0
452,605
2,219,606
214,993
29,359
42,455
177,982
2,908,282
0
0
0
0
0
—2,221,114
955,079
—1,266,035
26,805,663
5.679.960
32,485,623

6,260,402
0
0
1,389,759
160,163
0
21,239
104,266
738,889
0
0
0
0
0
—1,599,197
422,789
—1,176,408
7,498.310
1,737,651
9,235,961

6,947,852
0
0
1,461,156
482,107
214,899
40,719
210,220
1,629,837
0
0
0
0
12,636
—1,972,913
511,141
—1,461,772
9,537,654
2,926,098
12,463,752

2,251,572
0
0
848,425
172,523
18,585
9,872
52,226
450,100
0
0
0
0
0
—696,983
117,764
—579,219
3,284,084
570,196
3.854,280

7.790,097
0
101,808
1.194.627
191,069
0
19,046
83,819
1,O94,92D
0
0
0
0
0
—1.679.188
434.169
—1,245,019
9,230,369
1,736,100
10,966,469

S CHG 13—14 MINUS 12—13
I CHG TOTAL AID

513 200
3.48

2,434 635

462 407
.27

441 869
3.68

338 236
.62

437 469

S CHG Nb BLDG, REORG BLDG AID
I 04G N/a BLDG. REDRG BLDG AID

508 091
4.20

1,465 281
.78

540 293

658 852
t.42

337 949
11.47

382 635
4.32

MOD ED: 01818
COUNTY

—

Li?

SA ED:

STATE OF MEN YORK

DB ED: 01818

181

-

PY ED:

296

S CHG H/a BLDG, REORG BLDG AID
I CHG N/O BLDG, REORG BLDG AID

4.is

03/22/13

PAGE

78

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS
ONEIDA
PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORTATION IN& SLRØIER
OPERATING REORG INCENTIYE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REQRG INCENT
TOTAL
2013—14 ESTIKATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INft SIllIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
t CHG 13—14 MINUS 12—13
t CHG TOTAL AID

-

411701
REMSEM

411800
ROME

411902
MATERVILLE

412000
SHERRILL

412201
HOLLAND PATENT

412300
UTICA

4,290,941
0
57,686
456,517
111,082
33,038
7,135
29,645
564,540
0
0
0
167,275
0
—951,173
4,766,686
402,024
5,168,710

43,030,437
0
1,153,451
7,368,739
847,778
706,604
108,250
441,726
5,410,695
0
0
0
0
0
—4,412,189
54,655,491
8,236.893
62,892,384

7,189,648
0
112,141
1,537,191
163,969
42,692
16,378
68,893
842,116
0
0
0
0
0
—1,359,297
8,613,731
1,643,260
10,256,991

12,965,436
0
263,480
1,176,249
313,390
75,815
37,406
159,293
1,591,109
0
0
0
0
0
—2,906,686
13,675,492
2,415,259
16,090,751

10,481,894
0
63,936
1.364,384
196,730
67,573
27,845
122,495
1.916,482
0
0
0
0
0
—2,612,756
11,628,563
2,193,349
13,821.932

72,196,416
0
2,085,096
9,174,210
1,260,701
3,060,979
225,626
836,601
5,039,465
0
0
0
0
0
—4,989,172
88,889,922
12,431,194
101,321,116

4,303,813
0
61,587
516,504
61,977
57.558
6,581
35,172
533,663
0
0
0
203,231
0
—951,173
372,033
—579,140
5,200,946
401,592
5,602,538

43,159,528
0
1,156,062
6,532,64-4
986,224
829,718
106,572
441,434
5,501,908
0
0
0
0
0
—4,412,189
1,608,998
—2,803,191
55,910,899
8,250,965
64,161,864

7,211,216
0
115,348
1.424,901
150.478
86,602
15,944
67,122
910,070
0
0
0
0
0
—1,359,297
365,709
—993,588
8,988,093
1,608,191
10,596,284

13,004,332
0
263,480
1,210,637
270,008
75,228
36,082
157,237
1,55B,156
0
0
0
0
0
—2,906,686
761,469
—2,145,217
14,429,943
2,272,330
16,702,273

10,513,339
0
63.936
1,664,291
200,385
109,435
26,869
121.921
1,761.550
0
0
D
D
D
—2,612,756
646,112
—1,966,644
12.495.082
2,131,066
14,626.148

72,413,005
0
2,086,659
10,807,923
1,942,236
3,035,596
225,794
836,690
4,959,026
0
0
0
0
0
—4.989,172
2,145,343
—2,843,829
93,463,100
10,807,504
104,270,604

433 828
A.39

1,269 480
102

339 293
3.31

611 522
3.80

804 216
.82

2,949 488
±.91

434 260
.11

1,255 408
130

374 362
4.35

754 451
ê.52

866 499
t.45

4,573 178
.l4

tdl2cat,o,

U, pMtmnz

MOD ED: 0181B
COUNTY

—

DB ED: 01818

STATE OF NEW YORK

ONEIDA

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

79

RUN 140. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN6L SUWIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING • BLDG REORG INCEMT
TOTAL

412801
NESTNORELAND

412901
ORISKAKV

412902
fr8IITESBORO

COUNTY
TOTALS

6,881,593
0
101,304
1,545068
37,423
25,906
18,879
77,497
769,813
0
0
0
0
0
—1,617,868
7,839,615
1,016,767
8,856,382

4,288.737
0
63,070
1,177,665
123,414
0
12,919
53,512
810,005
0
0
0
0
0
—1,168,329
5,360,993
1,014,995
6,375,988

17,655,683
0
0
2,638,335
248,505
98,463
62,436
276,441
2,372,563
0
0
0
0
0
—4,382,736
18,969,690
4,212,479
23,182,169

234,733,183

6,902,237
0
101,304
1,474,669
46,142
25,614
18,448
78,510
912,799
0
0
0
0
0
—1,617,868
405,535
—1,212,333
8,347,390
979,250
9,326,640

4,301,603
0
64,872
1,258,251
185,378
0
12,695
53,670
838,281
0
0
0
0
0
—1,168,329
287,006
—881,323
5,833,430
978,445
6,811,875

17,708,650
0
0
3,043,894
568,518
97,481
59,376
270,394
2.359,217
0
0
0
0
0
—4,382,736
1,075,965
—3,306,771
20,800,759
3,869,100
24,669,859

203,231
12,636
—33,931,494
10,625,528
—23,305,966
294,444,752
46,582,656
341,027,408

$ 046 13—14 MINUS 12—13
% CHG TOTAL AID

470 258
4.31

435 88?

1,487 690

13,429,478

$ CHG N/O BLDG, REORG BLDG AID
% CHG N/O BLOC, REORG BLDG AID

507 775
4.48

472 437

1.831 069
4.65

14,962,540

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCE5 + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SIJIIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUS EXCESS COST
GAP ELIMIM. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL

MOD ED: O181B
COUNTY

—

DB ED: 01818

OMONDAGA

6.84

6.42

STATE OF MEN YORK

4,592,995
34,466,436
4,024,379
4,415,067
671,917
2,812,570
27,517,248
167,275
12,636
—33,931,494
279,482,212
48,115,718
327,597,930
235,437,376
4,608,287
35,892,365
5,698,418
4,640,075
661,254
2,791,093
27,805,983

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

80

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFfl4ARE tIBRARY TEXTBOOK
TRANSPORtATION INtL SUI4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENEI4TAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

420101
NEST GENESEE

420303
NORTH SYRACUSE

420401
E SYRACUSE—NIM

420411
JAHESVILLE—OEN

420501
JORDAN ELBRIDG

420601
FABIUS—POI4PEY

18,405,837
0
0
1,798,557
1,028,523
163,427
101,802
420,578
4,226,746
0
0
0
0
0
—4,467,835
21,677,635
3,831,034
25,508,669

42,571,945
0
606,120
4,259,448
1.586,807
76,621
177,359
791,478
8,157,835
0
0
0
0
0
—9,375,700
48.851,913
9,181,163
58.033,076

15,818,979
0
435,676
1,451,074
297,751
2,732
62,070
287,427
2,929,278
0
0
0
916,120
22,235
—3,965,075
18,258,267
3,628,250
21,886,517

6,057,403
0
0
924,871
532,240
0
69,290
283,466
1,758,323
0
0
0
0
0
—1,669,324
7,956,269
2,661,301
10,617,570

9,465,764
0
138,372
1.575,766
167,174
37,246
7,197
118,197
1,740,901
0
0
0
0
0
—2,281,971
10,968,646
3,210,720
14,179,366

5,017,308
0
0
529,530
138,227
0
14,179
62,879
1,213,763
0
0
0
0
0
—1,200,029
5,775,857
1,941,939
7,717,796

18,461,054
1,353,366
0
1,727,014
994,494
171,219
97,463
414,482
4,522.141
0
0
0
0
0
—4,467,835
1,077,251
—3,390,584
24.350.649
4,037,220
28.387.869

42,699,660
0
606,120
4,192,644
1,486,351
137,901
176,759
782,995
8,852,328
0
0
0
0
0
—9,375,700
2,426,961
—6,948,739
51,986,019
8,094,391
60,080,410

15,866,435
0
435,676
1,456,786
241,416
9,967
59,417
250,481
3,008,454
0
0
0
916,120
22,235
—3,965,075
999,681
—2,965,394
19,331,593
3,647,991
22,979,584

6,075,575
0
0
1,183,697
523,415
0
67,661
287,715
1,812,873
0
0
0
0
0
—1,669,324
445,905
—1,223,419
8,727,517
2,581,696
11,309,213

9,494,161
0
138,372
1,710,386
186,555
40,033
26,002
111,360
1,553,540
0
0
0
0
0
—2,281,971
554,161
—1,727,810
11,532,599
2,255,824
13,788,423

5,032,359
0
0
541,475
132,445
0
13,322
60,346
1,220,193
0
0
0
202,348
0
—1,200,029
276,951
—923,078
6,279,410
1,470,067
7,749,477

$ 056 13—14 MINUS 12—13
% CHG TOTAL AID

2,879 200
11.29

2,047 334
S.sa

1,093 067

691 643

4.si

—390 943
4.i

31 681
6.41

$ CHG M/O BLDG, REORO BLDG AID
% CHG N/a BLDG. REORG BLDG AID

2,673 014
I.33

3,134 106

1,073 326
4.88

771 248
4.69

563 953
4.14

503 553
ê.72

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL StflIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGI TAX AID
SUPPLEMENTAL PUS EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCEMT
TOTAL

6.42

4.,

MOD ED: 01818
COUNTY

—

DB ED: 0181B

SA ED:

STATE OF MEN YORK

181

PY ED:

296

03/22/13

PAGE

81

RUN NO. 5A131—4

2013—14 STATE AID PROJECTIONS

ONONDAGA

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COVE
9!IcTBrYEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 4 TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SL8O4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

420701
MESTHILL

420702
SOLVAY

420807
LA FAYETTE

420901
BALDNINSVILLE

421001
FAYETTEVILLE

421101
NARCELLUS

7088,953
461.319
0
1,140,225
248,093
0
34,905
156,088
2,155,848
0
0
0
0
0
—1,938,216
9.347,215
3,382,263
12,729,478

8,461,432
0
118,058
875,432
244,400
0
27,259
115,250
1,088,430
0
0
0
0
0
—1,994,493
8,935,768
2,917,018
11,852,786

6,470,240
0
54,704
928,9D4
0
0
15,371
62,203
503,481
0
0
0
0
29,850
—1,473,633
6,591,120
1,136,629
7,727,749

24,422,758
0
0
2,971,069
1,126,246
139,560
108,195
479.311
5,843,565
0
0
0
0
0
—6,367,798
28,722,906
5,585,964
34,306,870

8,849,501
0
0
2,338,603
665,150
0
78,856
382,511
3,508,060
0
0
0
0
0
—3,099,142
12,723,539
3,852,539
16,576,078

7,903,866
598 356
0
‘
1,026,422
195,398
0
34,220
149,517
1,777 905
0
0
0
0
0
—1,960,907
9,724,777
2,424,300
12.149,077

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INft SU$*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACAOENIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

7,110,219
0
0
1,177,521
241,511
0
33,841
153,617
2,032,277
0
0
0
0
0
—1,938,216
192,071
—1,746,145
9,002,841
3,336,075
12,338,916

8,486,816
D
120,339
771,178
273,202
50,627
27,832
119,636
1,224,79
0
0
0
0
0
—1,994,493
687,698
—1,306,795
9,767,634
2,914,226
12,681,860

6,489,650
0
57,019
959,979
0
0
15,607
71,927
592,728
0
0
0
0
29,850
—1,473,633
358,403
—1,115,230
7,101,530
1,115,644
8,217,174

24,496,026
0
0
2,943,784
1,213,111
182,770
105,101
475,443
6,231,537
0
0
0
0
0
—6,367,798
1,502,627
—4,865,171
30,782,601
5,499,189
36,281,790

8,876,049
0
0
2,860,850
586,993
0
73,967
376,051
3,399,205
0
0
0
0
0
—3,099,142
325,483
—2,773,659
13,399,456
4,168,901
17,568,357

7,927,577
0
•
0
889,706
324,635
0
32,526
150.373
1,827,239
0
0
0
0
0
—1,960,907
445,053
—1,515.854
9,636,202
2,289,460
11,925,662

$ CHG 13—14 MINUS 12—13
X CHG TOTAL AID

—390 562
—3.07

829 074
.99

489 425
L33

1,972 920
.75

992 279
.99

—223 415

$ CHG N/C BLDG. REORG BLDG AID
% CHG N/C BLDG. REORG BLDG AID

—344 374
—3.68

831 866
4.31

510 410
t.74

2,059 695
t.17

675 917
ê.31

—88 575

COUNTY

—

ONONDAGA

SA ED:

STATE OF NEW YORK

DB ED: 01818

MOO ED: 01818

-

181

-

PY ED:

296

—1.84

03/22/13

PAGE

82

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTNER AIDS
DISTRICT COVE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 4 TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUW4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

421201
ONDNDAGA

421501
LIVERPOOL

421504
LYNCOURT

421601
SKANEATELES

421800
SYRACUSE

421902
TLJLLY

5,030,829
0
0
988,545
144,762
0
17.017
79,010
1,541,891
0
0
0
0
18.672
—1,200,112
6,620,614
1,818,527
8,439,141

40,199,570
0
0
3,253.302
1,809,141
59,730
132,428
608,663
5,336,528
0
0
0
0
87,640
—9,070,615
42,416,387
7,193,830
49,610,217

1,601,847
0
55,478
290,303
114,596
0
5,464
34,758
367,785
0
0
0
136,453
0
—378,426
2,228,258
725,213
2,953,471

3,822,750
0
0
462,444
27,753
4,777
12,373
73,681
525,608
0
0
0
0
1,066
—950,167
3,980,285
2,212,180
6,192,465

218,936,662
o
7,431,250
12,686,414
6,706,315
266,474
462,095
1,798,206
15,742,537
0
2,488,598
2,328,394
0
0
—14,124,462
254,722,483
20,456,732
275,179,215

5,751,309
a
0
715,044
84,652
0
17,614
83,046
896,622
0
0
0
0
0
—1,432,337
6,115,950
1,471,626
7,587,576

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE I. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLNIIER
OPERATING HEORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC EI*4ANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. AOJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILOING + BLDG REORG INCENT
TOTAL

5,045,921
0
0
949,302
123,834
36,380
15,859
73,654
1,558,098
0
0
0
0
18,672
—1,200,112
296,697
—903,415
6,918,305
1,759,499
8,677,804

40,320,168
0
0
2,881,458
1,861,069
75,540
128,091
603,462
5,424.170
0
0
0
0
87,640
—9,070,615
1,087,250
—7,983,365
43,398,233
7,556,210
50,954,443

1,606,652
0
57,810
333,039
109,296
0
5,581
37,384
338,082
0
0
0
136,453
0
—378,426
10-0,000
—278,426
2,345,871
712,634
3,058,505

3,834,218
0
0
471,430
39,205
7,933
10,970
122,588
509,286
0
0
0
0
1,066
—950,167
100,000
—850,167
4,146,529
2,085,200
6,231,729

221,511.357
C
7,431,250
9,940,431
6,637,909
331,382
453,318
1,793,165
16,200,560
0
2,314,420
2,328,394
0
0
—14,124,462
6,073,518
—8,050,944
260,891,242
20,788,785
281,680,027

5,768,562
0
0
724,639
107,646
0
16.085
81,359
927,144
0
0
0
C
0
—1,432,337
351,099
—1,081.238
6,54-4,197
1,465,715
8,009,912

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

23B 663
.83

1,344 226
.71

105 034
3.56

39 264
6.63

6,500 812
.36

422 336

$ CHG N/C SLDG, REORG BLDG AID
t CHG N/C BLDG. REORG BLDG AID

297 691
4.so

981 846
.31

117 613
L28

166 244
4.18

6,168 759
.42

428 247
t.oo

06 E0 0181.6

MOD ED: 01816
COUNTY

—

ONONDAGA

STATE OF NEW YORK

5* ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/U

PAGE

83

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCE5 • SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARIMARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLiMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY IC CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFIMARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INtENT
TOTAL
$ CHG 13—14 MINUS 12—13
% CHG TOTAL AID

$ CHG Nb
X CHG Nb

—

435,876,953
1,059,675
8,839,658
38,215,953
15,117,228
750,567
1,377,694
5,986,269
59,315,106
2,488,598
2,328,394
1,052,573
159,463
—66,950,242
505,617,889
77,631,228
583,249.117
439,102,459
1,353,366
8,846,586
35,715,319
15,083,087
1,043,752
1,359,402
5,996.038
61,234,654
2,314,420
2,328,394
1,254,921
159,463
—66,950,242
17,300,809
—49,649,433
526,142,428
75,778,727
601,921,155
18,672,038

BLDG, REORG BLDG AID
BLDG, REORG BLDG AID

20,524,539

05 ED: 0181B

MOD ED: O181B
COUNTY

COUNTY
TOTALS

ONTARIO

STATE OF NEW YORK

SA ED:

181

PV ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE

84

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT- NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HAR{MARE I TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIflIER
OPERATING REDRG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGI TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

430300
CANANDAIGUA

430501
EAST BLOOMFIEL

430700
GENEVA

430901
GORI-IAN—MIDDLES

431101
NANCHSTR—SHRTS

431201
NAPLES

16,780,460
0
264,828
1,189,062
702,921
72,688
63,401
315,338
2,382,068
0
0
0
0
0
—4,008,816
17,761,950
3,928,980
21,690,930

5,785,238
0
51,183
682.880
346,916
0
15,000
79,066
775,96
0
0
0
0
0
—1,369,439
6,366,809
2,422,726
8,789,535

17,662,224
0
350,927
1,664,902
763,100
108,723
47,305
194,676
1,685,243
0
0
D
0
0
—2,118,869
20,358,231
4,616,190
24,974,421

9,609,312
0
97,729
833,018
508,752
100,962
17.725
104,421
1,416,718
0
0
0
0
0
—2,039,322
10,649,315
2,924,799
13,574,114

4,922,876
0
59,869
936,970
196,595
0
16,861
70,006
605,349
0
0
0
0
0
—1,274,711
5,533,815
1,266,874
6,800,689

4,512,214
0
45,777
322,311
102,763
29,842
8,978
56,307
616,495
0
0
0
258,763
0
—658,300
5,295,150
680,719
5,975,869

16,830,801
0
265,121
1,080,205
653,333
142,889
58,800
307,167
2,720,089
0
0
0
0
0
—4,008,816
959,741
—3,049,075
19,009,330
3,942,398
22,951,728

5,802,593
0
53,997
586,845
353,183
18,901
16,362
77,920
858,295
0
0
0
0
0
—1,369,439
322,905
—1,046,534
6,721,562
2,493,022
9,214,584

17,715,210
0
353,137
1,797,761
861,010
84,338
43,672
188,424
2,118,027
0
0
0
0
0
—2,118,869
641,982
—1,476,887
21,684,692
4,782,638
26,467,330

9,638,139
0
99,559
700,148
453,076
106,147
16,095
102,050
1,465,682
0
0
0
0
0
—2,039,322
501,201
—1,538,121
11,042,775
2,924,623
13,967,398

4,937,644
0
60,164
713,749
145,852
25,750
16,820
70,975
637,862
0
0
0
0
0
—1,274,71..
305,706
—969,005
5,639,811
1,259,653
6,899,464

4,525,750
0
45,988
296,587
82,966
31,508
7,606
60,658
606,905
0
0
0
258,763
0
—658,300
170,879
—487,421
5,429,310
889,544
6,318,854

S CMG 13—14 MINUS 12—13
% CHG TOTAL AID

1,260 798
.81

425 049
4.84

1,492 909
.98

393 284
3.90

98 775

1.45

342 985
ê.74

S CHG Nb BLDG, RE0RG BLDG AID
% CHG N/C BLDG, REORG BLDG AID

1,247 380
t.O2

354 753
.57

1,326 461
L.52

393 460
.69

105 996
1.92

134 160
3.53

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HAR[N4ARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLflIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INtENT
TOTAL

-

-

tdUCoIi,fl

Ueprm,,

COUNTY

—

SA ED:

STATE OF MEN YORK

08 ED: 0181B

NOD ED: 0181B

181

PY ED:

296

03/22/13

PAGE

85

RUN NO. SA131—4

2013-14 STATE AID PROJECTIONS

ONTARIO

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INêL SLH4MER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

431301
PHELPS—CLIFTON

431401
HONEOYE

431701
VICTOR

COUNTY
TOTALS

12,504,521
0
156,558
1,258,146
840,274
139,045
33,647
138,851
1,590,318

5,293.814
0
0
394,125
129,424
64,607
9,555
55,357
646,222
0
0
0
0
0
—958,328
5,634,776
912,984
6,547,760

10,461,493
0
183,600
1,050,886
517,450
128,061
70,246
351,369
2,497,950
0
0
0
0
0
—2,643,986
12,617,069
4,462,137
17,079,206

87,532,152

5,309

—2,847,90,
13,813,453
5,030,831
18,844,284

1,210,471
8 332,300
4:108,195
643,928
282,718
1,365.391
12,216,328
258,763
—17,919,678
98,030,568
26,246,240
124,276,808

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCE5 + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION IMä. St**IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIHIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

12,542,034
0
159,073
1,101,723
794,099
128,368
31,766
135,089
1,731,474
0
0
D
0
0
—2,847,907
678,284
—2,169,623
14,454,003
3,336,669
17,790,672

0
0
275,003
84,786
82,102
7,709
53,760
595,822
0
0
0
135,290
0
—958,328
231,674
—726,654
5.817,513
906,261
6,723,774

10,492,877
0
183,600
1,160,594
588,409
166,127
68,694
352,720
2,469,791
0
0
0
0
0
—2,643,986
681,345
—1,962,641
13 520,171
5:788,952
19,309,123

$ 016 13—14 MINUS 12—13
% CHG TOTAL AID

—1,053 612
4.59

176k 014

2,229 917
13.06

5,366,119

640,550
..64

182 737
3.24

903 102

5,288,599

$ CHG M/0 BLDG. REORG BLDG AID
% CHG M/0 BLDG. REORG BLDG AID

COUNTY

—

ORANGE

t.i

87.794,743
1,220,639
7,712,615
4,016,714
786,130
267,524
1,348,763
13,203,947
394,053
—17 919,678
4:493,717
—13,425,961
103,319,167
26,323,760
129,642,927

SA ED:

STATE OF MEN YORK

DB ED: 01818

MOO ED: 01818

‘

181

PY ED:

296

03/22/13

PAGE

86

RUN MO. 5A131—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
440102
NASHINGTONVILL

440201
CHESTER

440301
CORNNALL

440401
PINE BUSH

440601
GOSHEN

440901
HIGHLAND FALLS

20,264,140
0
255,245
2,324,806
693,971
286,801
64,095
372,012
3,314,723
0
0
0
500,874
17,651
—3,760,000
24,334,318
2,249,182
26,583,500

3,393,852
0
0
470,803
383,211
160,295
2.531
83,861
1,026,395
0
0
0
192,726
28,906
—1,006,122
4,736,458
1,348,070
6,084,528

10,312,161
0
0
1,422,449
633,994
473,798
53,548
289,594
1,721,974
0
0
0
344,880
0
—1,872,349
13,380,049
2,177,210
15,557,259

35,824,137
0
346,896
2,857,068
2,363,194
708,949
95,879
478,941
5,764,576
0
0
0
646,971
0
—7,682,220
41 404,391
3:990.190
45,394,581

8,496,935
0
0
1,303,481
407,134
175,041
41,670
261,808
1,749,965
0
0
0
526,970
0
—2,146,042
10,816,942
1,296,494
12,113,436

5,798,543
0
0
746,129
365,808
98,762
15,725
84,142
1.065,232
0
0
0
317,551
0
—1,586,566
6,905,326
1,320,805
8,226,131

20,324,932
0
255,245
2,051,724
697,130
468,558
66,551
370,116
3,836,051
0
0
0
500,874
17,651
—3,760,000
835,074
—2,924,926
25,663,906
2,143,162
27,807,068

3,604,033
0
0
454,271
380,540
164,520
12,674
86,064
1,081,941
0
0
0
192,726
28,906
—1,006,122
223,290
—782,832
5,022,843
1,348,069
6,370,912

10,343,097
0
0
1,103,140
737,282
498 862
54:027
283,601
1,808,933
0
0
0
344,880
0
—1.872,349
409 116
—1,463:233
13,710,589
2,209,449
15.920,038

35,931,609
0
346,896
2,477,745
2,496.875
714,806
96,527
470,770
5,908,986
0
0
0
646,971
0
—7,682,220
1 711,119
—5:971,101
43 120,084
3:675,240
66,795,324

8,522,425
0
0
1,193,144
452,339
167,063
42,598
264,082
2,225,239
0
0
0
526,970
0
—2,146,042
473,774
—1,672,268
11,721,592
1,297,664
13,019,256

5,815,938
0
0
661,387
202,880
101,053
15.363
82,853
1,140,798
0
0
0
317,551
0
—1.586,566
389,575
—1,196,991
7,140,832
1,298,062
8,438,894

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

1,223 568

3B4
28671

362 779
.33

1,400 743
3.o,

905 820
t.48

212 763
.59

$ CHG N/O BLDG, REORG BLDG AID
% CHG N/O BLDG. REORG BLDG AID

1,329,588
,.46

286 385
4.os

330 540
£47

1,715 693

906 650
4.36

235 506
3.41

DISTRICT CODE
DISTRICT NAME
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
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SUI*4ER
OPERATING REORG IMCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC EMHAMCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SIMIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

Educ,ti,n 0, part,,,,

1400 ED: 01818
COUNTY

—

08 ED: 01818

ORANGE

STATE OF MEN YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

RUN NO

PAGE

87

5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAl. PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLM4ER
OPERATING REORG INCENTIVE
CI-IARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

441000
MIDDLETONN

441101
NINISINK VLE

441201
MONROE N000BUR

441202
KIRYAS JOEL

441301
VALLEV—NONTGMR

441600
NEWBURGH

51,354.843
0
1,059,194
4,278,119
2,533,095
828,559
123,402
445,069
5,517,649
0
0
0
714,091
0
—6,628,550
60,225,471
6,919,828
67,145,299

23,950,187
0
331,118
2,150,504
2,183,411
897,066
69,946
314,343
4,490,408
0
0
0
492,317
0
—4,411,132
30,468,168
7,300,697
37,768,865

23,281,112
0
0
2,778,381
1,940,297
899,778
31,325
678,260
8,110,627
0
0
0
1,539,557
0
—5,363,418
38,895,979
4,682,434
43,578,413

1,187,390
0
1,347,024
15,452
0
0
0
648,172
2,183,619
0
0
0
70,000
10,401
—310,220
5,151,838
85,224
5,237,062

24,409,506
0
249,220
1,884,223
936,818
841,199
77,203
407,392
3,722,069
0
0
0
536,651
0
—5,443,887
27,620,394
2,317,793
29,938,187

94,596,149
0
2,758,938
4,302,168
3,064,500
2,037,018
194,033
963,137
9.800,475
0
0
0
3,600,531
0
—11.789,185
109,527,764
12,938,909
122,466,673

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
L$JIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARIWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIIlER
OPERATING REORG INCENTIVE
GIARTER SCHOOl. TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

51,508,907
0
1,061,514
3,397,537
2,500,771
809,262
122,678
597,069
5,485,039
0
0
0
714,091
0
—6,628,550
1,939,249
—4,689,301
61,507,567
8,533,372
70,040,939

24,022,037
0
331,118
1,537,945
2,109,238
884,047
67,256
344,557
4,453,109
0
0
0
492,317
0
—4.411,132
964,366
—3,446,766
30,794,858
7,332,751
38,127,615

28,366,015
0
0
1,910,596
1,865,35?
920,891
154,860
696,797
1,731,336
0
0
0
1,602,240
0
—5.363,418
1,169,891
—4,193,527
39,054,565
4,838,283
43,892,848

1,190,952
0
1,347,024
19,55?
0
0
0
718,585
2,473,692
0
0
0
70,000
10,401
—310,220
100,000
—210,220
5,619,991
87,781
5,707,772

24,482,734
0
252,152
1.398,307
891,868
831,699
76,355
398,443
4,086,419
0
0
0
536,651
0
—5,443,887
1,205,214
—4,238,673
28,715,985
2,349,179
31,065,164

94,879,937
0
2,853,331
4,464,098
3,502,098
2,055,396
201,180
954,098
10,604,715
0
0
0
3,600,531
0
—11,789,185
2,868,417
—8,920,768
114,194,616
10,526,883
124,721,499

$ CHG 13—14 NINUS 12—13
% CHG TOTAL AID

2,895 640
4.31

358 750

6.95

314 435
6.72

470 710
3.99

1,126 977
3.76

2,254 826

$ CHG N/U SLOG, REURG BLDG AID
% CHG N/C SLOG, RECRG BLDG AID

1,282 096
113

326 690
1.07

158 586
6.41

468 153
.O9

1,095 591
197

4,666 852
4.26

D8 ED: 01818

MOD ED: 01818
COUNTY

—

ORANGE

-

STATE OF NEW YORK

SA ED:

181

PY ED:

1.84

03/22/13

296

2013—14 STATE AID PROJECTIONS

PAGE

88

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE I. TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPO-RtATIDN INtl. SUWER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SIPPLENENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTINATED AIDS:
FOUNDATION AID
FUtL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARTh4ARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLflIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENKANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

$ CHG 13—14 MINUS 12—13
%

CHG TOTAL AID

$ CHG N/O BLDG. REORG BLDG AID
CHG NfO BLDG, REORG BLDG AID

441800
PORT JERVIS

441903
TUXEDO

442101
NARNICK VALLEY

442111
GREENWOOD LAKE

442115
FLORIDA

COUNTY
TOTALS

24,730,440
0
301,739
1,449,670
517,665
345,242
52,938
228,191
2,493,937
0
0
0
343,745
0
—2,869,207
27,594,360
2,343,816
29,938,176

554,443
0
0
164,297
72,343
15,489
0
37,018
49,961
0
0
0
50,000
0
—208,900
734,651
85.721
820,312

14,907,072
0
0
2,121,691
807,826
280,808
55,131
349,076
2,736,329
0
0
0
491,389
10,949
—3,125,114
18,635,157
2,630,855
21,266,012

4,310,753
0
0
560,570
61,664
26,045
5,473
63,923
879,434
0
0
0
340,613
16,330
—760,406
5,504,399
428,742
5,933,141

2,999,353
0
0
611,341
280.825
30,666
0
52,035
523,530
0
0
0
281,467
0
—508,463
4,270,754
779,532
5,050.286

355,371,076

24,804,631
0
304,375
1,203,717
1,196,361
488,465
53,138
235,272
2,604,137
0
0
0
343,745
0
—2,869,207
693,998
—2,175,209
29,058,632
2,542,492
31,601,124

556,106
0
U
171,412
54,288
14,773
0
37,650
56,019
0
0
0
50,000
0
—208,900
89,827
—119,073
821,175
93,370
914,545

14,951,793
0
0
1,741,629
915,674
357,343
51,133
330,744
2,759,558
0
0
0
780,717
10,949
—3,125,114
668,507
—2,456,607
19,442,933
2,647,593
22,090,526

4,323,685
0
0
435,023
0
81,824
5,358
60,919
832.302
0
0
0
426,016
16,330
—760,406
169,449
—590,957
5,590,500
438,196
6,028,696

3,008,351
0
0
634,660
275,067
30,803
10,372
72,212
557,845
0
0
0
281,467
0
—508,463
112,978
—395,485
4,475,292
752,915
5,228,207

1,662 948
.55
1,464 272
&31

94 173
11.48

824 514

3.&&

95 555
1.61

177 921
3.52

14,668,506

86 524
11.78

807 776
4.33

86 101

204 538

15,449,541

1.56

4.79

6,649.374
29,441,152
17,245,756
8,105,516
882,899
5,756,974
55,150,883
10,990,333
84,237
—59,471,781
430,206,419
52,895,502
483,101,921
356,437,182
6,751,655
24,855,892
18,277,768
8,589,365
1,030,100
6,003,832
57,646,119
11,427,747
84,237
—59,471,781
14,023,844
—45,447,937
445,655,960
52,114,467
497,770,427

-

NOD ED: 0181B
COUNTY

—

05 ED: 01818

ORLEANS

STATE OF NEW YORK

SA ED:

181

PY ED:

03/22/13

296

2013—14 STATE AID PROJECTIONS

PAGE

89

RUN NO. SAX31—4

PRELIMINARY ESTINATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

450101
ALBION

450607
KENDALL

450704
HOLLEY

450801
NEDINA

451001
LYNDONYILLE

COUNTY
TOTALS

18,165,505
0
405,555
567,018
236,745
514,976
41,551
164,089
1,462,789
0
0
0
256,623
0
—1,425,165
20,389,686
2,851,408
23,241.094

7,175,423
0
85,511
723,265
427,828
45,410
218
60,655
994,938
0
0
0
101,659
0
—1,341,204
8,273,703
1,004,810
9,278,513

9,440,517
0
147,485
1,015,911
87,001
121,674
24,151
96,325
1,331,580
0
0
0
129,497
0
—1,520,566
10,879,581
967,941
11,847,522

15,109,011
0
263,872
1,576,576
476,125
252,012
38,155
143,305
1,451,070
0
0
0
198,267
0
—1,499,587
18,008,806
3,922,937
21,931,743

5,736,064
0
91,327
464,852
100,620
0
12,245
53,241
588,243
0
0
0
80,523
0
—1,060,526
6,066,589
1,572,304
7,638,893

55,626,520

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 6 TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INãL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. AOJMT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

18,220,001
0
410,717
549,824
372,528
467,589
39,610
159,319
1,539,574
0
0
0
256,623
0
—1,425,165
612,820
—812,345
21,203,440
2,720,784
23,924,224

7,196,949
0
86,793
708,353
620,648
65,107
14,106
61,229
989,078
0
0
0
101,659
0
—1,341,204
324,093
—1,017,111
8,826,811
535,678
9,362,489

9,468,838
0
151,148
1,027,599
292,041
120,829
23,708
94,845
1,437,973
0
0
0
129,497
0
—1,520,566
396,005
—1,124,561
11,621,917
3,719,499
15,341,416

15,154,338
0
266,457
1,312,483
640,802
246,040
35,791
145,094
1,777,384
0
0
0
198,267
0
—1,499,587
535,588
—963,999
18,812,657
3,922,932
22,735,589

5,753,272
0
95,018
473,817
105,355
26,245
11,069
50,236
550,594
0
0
0
80,523
0
—1,060.526
271,741
—788,785
6,357,344
1,466,168
7,823,512

S CKG 13—14 MINUS 12—13
X CKG TOTAL AID

683 130
.94

83 976

ô.,i

3,493 894
24.49

803 846
3.67

184 619
L42

5,249,465

S CHG N/O BLDG. REORG BLDG AID
% CHG N/O BLDG. REORG BLDG AID

813 754
3.99

553 108
4.69

742 336
4.82

803 851
4.46

290 755

3,203,804

NOD ED: Dials
COUNTY

—

-

DB ED: 01818

SA ED:

STATE OF NEN YORK

181

PY ED:

296

DISTRICT CODE
DISTRICT NAME
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
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION INtl SIfl4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL.
2013—14 ESTINATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 6 TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
S CHG 13—14 NINUS 12—13
% CHG TOTAL AID

S CHG M/O BLDG. REORG BLDG AID
% CHG N/O BLDG. REORG BLDG AID

90

19,156,674
0
337,610
1,873,044
536,985
0
40,800
174,570
2,296,516
0
0
0
0
0
—3,294,637
21,121,562
2,366,446
23,488,008

12,117,959
0
390,164
1,713,587
447,076
109,933
70,101
278,021
2,492,647
0
0
0
0
0
—2,541,336
15,078,152
3,817,852
18,896,004

13,447,533
0
243,526
1,255,298
646,380
46,514
30,704
116,108
1,527,459
0
0
0
0
0
—1,108,746
476,760
—631,986
16,681,536
3 867,562
20:549,098
707 966
3.57

29,444,139
0
372,526
2,915,057
887,297
137,543
79,280
339,001
5,115,813
0
0
0
0
0
—5,367,277
1,380,225
—3,987,052
35,303,604
4,493,429
39,797,033

19,214,144
0
338,395
1,985,474
785,582
0
39.349
173,652
2,667,912
0
0
0
0
0
—3,294,637
869 360
—2,425:277
22,779 231
3,311:608
26.092,839

12,154,312
0
392,181
1,929,405
493,664
104,671
61,083
319,982
2,395,294
0
0
0
0
0
—2,541,336
803,662
—1,737,674
16,112.918
3,533,962
19,646,880

1,961 664
L18

2.604 831
11.09

750 876

707 970

1,941 631
&82

1,657 669
LBS

1,034 766

14,355,878
0
124,551
1.275,828
238,303
66,453
25,873
104,171
1,997,114
0
0
0
0
0
—1,291,014
16,897,157
4,026,257
20,923,414

28,980,379
0
604,473
3,267,313
1,732,900
0
79,110
304,333
3,033,616
0
0
0
0
0
—2,702,796
35,299,328
3,478,481
38,777,809

13,407,312
0
242,721
977,842
753,101
46,835
32,096
118,550
1,503,855
0
0
0
0
0
—1,108 746
15,973:566
3,867,566
19,841,132

14,398,945
0
129,009
2,135,566
325,253
66,966
25,708
105,395
2,075.326
0
0
0
0
0
—1,291,014
521,648
—769,366
18 492,782
4003,003
22.495,785

29,067,320
0
657,280
3,429.303
2,391,664
0
74,778
290,397
3,073,081
0
0
0
0
0
—2,702,796
1 156,402
—1:546,394
37,437,429
3,908,684
41,346,113

2,138 101
4.06

PAGE

461300
OSNEGO

460701
HANNIBAL

1,595 625
4.44

766,569
—6,847,048
2,140,247
—4,706,801
66,822,169
12,365,061
79,187,230

460901
MEXICO

460500
FULTON

2,568 304
4.62

1,010,133
4,072,076
2,031,374
925,810
124,284
510,723
6,294,603

460801
CENTRAL SQUARE
29,356,071
0
372,231
2,401,980
931,134
152,251
82,574
343.906
5,08 ,1O3
0
0
0
0
0
—5,367,277
33,361,973
4,473 396
37,835:369

460102
ALTMAR PARISH

l.572371
.51

55,793.398

RUN NO. SA131—4

-

-

766,569
—6,847,048
63,618,365
10,319,400
73,937,765

03/22/13

2013—14 STATE AID PROJECTIONS
PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

OSMEGO

993,750
4,347,628
1,328,319
934,072
116,320
517.615
5,834,620

4.*

HOC EDi 01111
COUNTY

—

Dl EDi 01111

OSNEGO

ETA1’E OP HEN YORK

IA ED:

111

PY ED:

2t

2013—14 STATE AID PROJECTIONS

0112/11

PAGE

91

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARD+tARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIiOIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

461801
PULASKI

461901
SANDY CREEK

462001
PHOENIX

COUNTY
TOTALS

9,319,640
0
200,230
826,558
282,633
0
22,162
86,399
961,463
0
0
0
0
0
—1.025,564
10,673,521
2,765,626
13,439,147

10,022,788
0
152,484
852,509
59,927
8,525
14,084
66,822
1,245,753
0
0
0
0
0
—1,166,902
11.255,993
2,583,214
13,839,207

16,864,653
0
217,20?
1,696,352
519,839
0
40,215
164,312
2,342,078
0
0
0
0
22,892
—2,897,302
18,970,246
4,235,525
23,205,771

153,581,354

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BDCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HAR4ARE & TECHNOLOGY
S0FTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLIeIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INtENT
TOTAL

9,347,598
0
204,691
834,038
292,253
0
21,600
85,574
1,084,677
0
0
0
0
0
—1,025,564
351,942
—673,622
11,196,809
2,706,489
13,903,298

10,052,856
0
155,35?
894,932
72,890
36,863
13,220
66,841
1,320,417
0
0
0
250,743
0
—1,166,902
412.792
—754,110
12,110,009
2,581,810
14,691,819

16,915,246
0
224,979
1,839,361
529,966
0
37,651
157,173
2,410,123
0
0
0
0
22,892
—2,897,302
739,495
—2,157,807
19,979,594
4,189,112
24,168,706

250,743
22,892
—21,395,574
6,712,286
—14,683,288
190,093,912
32,597,659
222,691,571

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

464 151
145

852 612
.16

962 935

12,445,710

$ CHG Nb

523 288
L.90

854 016
t59

1,009 348
.32

11,462,414

% CHG Nb

BLOC, REORG BLDG AID
SLOG, REORG BLDG AID

N0’D ED: O181B
COUNTY

—

DB ED: 01818

OTSEGO

STATE OF NEN YORK

2,641,671
14,885,013
5,501,898

3*4,000

407,015
1,643,084
20,960,145

22,892
—21,395,574
178,631,498
31,614,363
210,245,861
154,042,093
2,717,944
17,218,434
6,424,949
392,537
383,373
1,654,123
21.670,112

SA ED:

181

-

PV ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE

92

RUN ND. SA131—4

PRELIMINARY ESTINATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
470202
GLBTSVLLE—NT U

470501
EDNESTON

470801
LAURENS

470901
SCHENEVIJS

471101
MILFORD

471201
MORRIS

4,136,691
0
0
564,494
23,498
0
7,274
31,443
577,648
0
0
0
0
0
—472,942
4,868,106
772,698
5,640,804

4,610,086
0
65,353
467,720
43,163
89,109
8,030
37,557
0
0
0
0
0
—507,440
5,410,452
1,094,143
6,504,595

2,908,538
0
64,208
430,884
149,888
78,374
5,811
29,090
427,419
0
0
0
0
2,008
—432,358
3,663,862
329,944
3,993,806

3,623,402
0
58,302
535,517
55,679
67,788
6,141
29,247
408,665
0
0
0
0
0
—518,697
4,266,044
398,701
4.664,745

3,751,181
0

596,874

3.715,859
0
0
410,916
100,808
62,721
5.726
26,865
500,735
0
0
0
0
0
—467,214
4,356,416
1,122,914
5,479,330

477,739
101,580
120,339
7,562
34,198
600,153
0
0
0
0
0
—439,892
4,742,425
757,752
5,500,177

4,149,101
0
0
495,267
15,213
0
6,418
32,735
580,537
0
0
0
0
0
—472,942
203,365
—269,577
5,009,694
861,788
5,871,482

4,623,916
0
66,750
594,880
57,164
131,385
7,503
34,759
679,089
0
0
0
0
0
—507,440
218,199
—289,241
5,906,205
1,094,140
7,000,345

3,727,006
0
0
463,248
88.674
63.704
5,620
27.240
523,565
0
0
0
0
0
—467,214
200,902
—266,312
4,632,745
1,167,704
5,800,449

2,917,263
0
65,489
537,656
152,096
77,427
5.444
27,421
504,588
0
0
0
0
2,008
—432,358
185,913
—246,445
4,042,947
391,923
4,434,870

3,634,272
0
59,175
617,975
96,180
74,752
6,298
32,958
449,732
0
0
0
0
0
—518,697
223,039
—295,658
4,675,684
525,166
5,200,850

3,762,434
0
90,166
588,199
294,859
113,026
6,971
32,109
660,537
0
0
0
0
0
—439.892
189,153
—250,739
5,297,562
757.242
6,054,804

S CHG 13—14 MINUS 12—13
t CHG TOTAL AID

230 678
..O9

495 750
t.62

321 119
.86

441 064
11.04

536 105

554 627

$ Cl-IC H/U SLOG, REORG BLOC AID
% CHG H/U BLDG, REORG BLDG AID

141 588
191

495 753
4.16

276 329
L.34

379 085
16.35

409 640
4.60

555 137
11.71

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARt4ARE 6 TECHNOLOGY
SOFTHARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIllIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HAIU*4ARE & TECHNOLOGY
SOFIHARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIllIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENRANCENENT
HIGHTAXAID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

11.49

89,565

16.08

MOD ED: 01111
COUNTY

DI EDi 01811

OTSEGO

STATE OF NEW YORK

IA ED:

III

PY ED:

298

OS/fl/li

2013—14 STATE AID PROJECTIONS

PAGE

91

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

471400
ONEONTA

471601
OTEGO—UNADILLA

471701
COOPERSTONN

472001
RICHFIELD SPRI

472202
CHERRY VLV—SPR

472506
NORCESTER

9,907,673
0
258,075
1,116,800
372,359
165,573
27,397
146,244
648,550
0
0
0
0
0
—2,302,400
10,340,271
2,121,466
12,461,737

8,521,188
0
0
1,331,230
182,990
250,649
18,190
55,082
843,606
0
0
0
0
0
—1,079,343
10,123,592
2,457,528
12,581,120

4,069,248
0
0
260,919
62,757
62,578
4,478
74.623
29D,214
0
0
0
0
7,620
—932,465
3,899,972
898,115
4,798,087

4,502,380
0
75,212
539,537
2,666
79,888
7,774
33,515
413,094
0
0
0
0
0
—592,480
5,061,586
1,426,838
6,488,424

4,664,727
0
70,885
418,540
38,267
127,404
5,476
33,756
509,622
0
0
0
148,902
0
—670,755
5,346,824
1,529,331
6,876,155

3,408,239
0
69,902
499,135
114,082
147,867
6,093
30,568
534,405
0
0
0
0
o
—470,094
4,340,197
1,910,731
6,250,928

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCE5 + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

9,937,396
0
275,283
1,067,479
329,659
165,223
25,957
148,655
630,873
0
0
0
0
0
—2,302,400
664,391
—1,638,009
10,942,516
1,984,227
12,926,743

8,546,751
0
0
1,303,593
143,941
248,795
17,196
80,046
1,046,960
0
0
0
0
0
—1,079,343
420,753
—658,590
10,728,692
2,453,004
13,181,696

4,081,455
0
0
290,342
70,729
85,151
3,053
72,644
268,510
0
0
0
0
7,620
—932,465
252,749
—679,716
4,199,788
827,724
5,027,512

4,515,887
0
78,810
571,806
5,722
48,109
7,128
40,678
419,215
0
0
0
0
0
—592,480
254,766
—337,714
5,349,641
1,426,837
6,776,478

4,678,721
0
71,973
461,759
35,366
128,656
5,367
40,147
532,981
0
0
0
148,902
0
—670,755
283,386
—387,369
5,716,503
1,534,613
7,251,116

3,418,463
0
76,781
661,180
71,674
182,385
6,066
29,692
565,882
0
0
0
0
0
—470,094
130,270
—339,824
4,672,099
1,946,860
6,618,959

S CHG 13—14 MINUS 12—13

465 006

600 576
4.77

229 425
4.78

288 054
4.44

374 961
.45

368 031
&89

S CHG N/O BLDG, REORG BLDG AID

602 245
.82

605 100

299 816
t.69

288 055
t69

369 679
L91

331 902
t.s

% CHG TOTAL AID

% CHG N/O BLDG. REORG BLDG AID

NOD ED: O181B
COUNTY

—

DB ED: 0181B

OTSEGO

ê.,a

STATE OF MEN YORK

SA ED:

181

PY ED:

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE
DISTRICT NAME
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
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SIDWIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

COUNTY
TOTALS
57,819,212
751,502
7,053,431
1,247,737
1,252,290
109,952
562,188
6,350,985
148 • 902
9,628
—8,886,080
66,419,747
14,820,161
81,239,908
57,992,665
784,427
7,653,384
1,361,077
1,318,613
103,021
599,084
6,862,469
148,902
9,628
—8,886,080
3,226,886
—5,659,194
71,174,076
14,971,228
86,145,304

S CHG 13—14 NINUS 12—13
t CHG TOTAL AID

4,905,396

$ CR0 14/0 BLDG. REORG BLDG AID

4,754,329

% CHG MID BLDG. REORG BLDG AID

296

03/22/13

PAGE

94

RUM NO. 5A131—4

E duca(ion Do prtmont

06 ED: 01818

NOD ED: 01816
COUNTY

—

STATE OF NEW YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PUTNAM

PAGE

95

RUN NO. SA13L—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUI#4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS CDST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

480101
NAHOPAC

480102
CARNEL

480401
HALDANE

480404
GARRISON

480503
PUTNAM VALLEY

480601
BREWSTER

18,444,054
0
0
1,757,913
1,476,121
546,920
57,368
271,049
4,311,965
0
0
0
1,391,526
125,398
—3,771,754
24,610,560
2,014,940
26,625,500

15,888,481
0
0
916,767
483,084
536,814
44,774
383,870
2,958,532
0
0
0
1,733,245
96,582
—2,990,679
20,051,470
1,394,551
21,446,021

1,520,221
0
0
159,934
28,576
123,730
327
70,426
217,651
0
0
0
194,828
0
—518,010
1,797,683
371,654
2,169,337

498.429
0
0
53,754
0
9,490
0
28,105
42,000
0
0
0
120,225
0
—162,600
589,403
104,989
694,392

4,654,248
0
0
914,143
290,220
118,193
17,476
152,088
1,417,377
0
0
0
925,561
0
—834,475
7,654,831
1,085,487
8,740,318

9,002,977
0
0
639,647
207,028
426,252
28,553
279,894
2.721,154
0
0
0
1,305,680
0
—2,763,375
11,847,810
2,689,357
14,537,167

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLR+IER
OPERATING REORG INCENTIVE
ChARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

18,499,386
959,696
0
2,458,521
1,376,453
542,706
57,264
396,370
4,912,174
0
0
0
1,391,526
125,398
—3,771,754
333,134
—3,438,620
27,280,874
2,112,785
29,393,659

15,936,146
0
0
1,469,739
456,276
627,566
44,023
374,356
3,247,729
0
0
0
1,733,245
96,582
—2,990,679
664,792
—2,325,887
21,659,775
1,711,439
23,371,214

1,524.781
0
0
271,379
47,622
126,910
849
71,044
219,430
0
0
0
194,828
0
—518,010
100,000
—418,010
2,038,833
372,366
2,411,199

499,924
0
0
80,869
0
10,357
0
26,286
43,154
0
0
0
12D,225
0
—162,600
69,918
—92,682
688,133
104,387
792,520

4,668,210
0
0
1,243,359
319,286
194,627
18,197
152,814
1,440,213
0
0
0
925,561
0
—834,475
189,805
—644,670
8,317,597
999,182
9,316,779

9,029,985
402,428
0
1,022,155
247,245
414,262
25,589
277,863
2,653,645
0
0
0
1,305,680
0
—2,763,375
596,823
—2,166,552
13,212,300
2,469,879
15,682,179

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

2,768 159
1ô.40

1,925 193
4.98

241 862

ii.is

98 128
14.13

576 461
4,so

1,145 012
t.aa

$ CIIG H/U BLDG. REORG BLDG AID

2,670 314

1,608 305
4.02

241 150
1141

98 730
14.75

662 766
4.66

1.364 490
11.52

% CHG N/U BLDG. REORG BLDG AID

06 ED: 01816

MOD ED: 01818
COUNTY

—

iô.as

PUTNAM

STATE OF NEW YORK

SA ED:

181

-

PY ED:

2013—14 STATE AID PROJECTIONS

PRELIMINARV ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRiVATE EXCESS COST
HARDWARE 8 TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL StillER
OPERATING REORG INCENTIVE
ChARTER SChOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SIWPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REOqG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8 TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLflIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

COUNTY
TOTALS
50,008,410
4.442,158
2,485,029
1,761,399
148,498
1,185,432
11,668,679
5,671,065
221,980
—11,040,893
66,551,757
7,660,978
74,212,735
50,158,432
1,362,124
6,546,022
2,446,882
1,916,428
145,922
1,298,733
12,516.345
5,671,065
221,980
—11,040,893
1,954,472
—9,086,421
73,197,512
7,770,038
80,967,550

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

6,754,815

$ CHG N/O BLDG. REORG BLDG AID
% CHG N/O BLDG, REORG BLDG AID

6,645,755

296

‘

03/22/13

PAGE

96

RUM NO. SA131—4

:

MCD 101 0315
COUNTY

—

STATE OF NEW YORK

Dl EDr 01815

5* IDi

iii

PY ID’

osnans

an

2013—14 STATE AID PROJECTIONS

RENSSELAER

PADS

fl

RUM NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAHE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE L TECHNOLOGY
SOFINARE LIBRARY TEXTBOOK
TRANSPORtATIDN INtL SU0lER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

490101
BERLIN

490202
BRUNSNICK CENT

490301
EAST GREENBUSH

490501
HOOSICK FALLS

490601
LANSII{GBURGH

490804
NYNANTSKILL

7,188,691
0
72,288
415.266
71,744
98,488
9,881
68,515
1,337,898
0
0
0
0
0
—1,641,319
7,621,452
114,048
7,735,500

5,822,605
0
0
465,779
109,500
60,335
20,415
102,360
973,256
0
0
0
0
0
—1,524,578
6.029.672
1,823,374
7,853,046

15,996,406
0
0
1.101,840
559,954
341,84?
64,154
368,841
3,708,214
0
0
0
0
0
—4,509,105
17,632,151
5,552,836
23,184,98?

8,452,801
0
133,628
405,611
182,104
80,259
23,902
100,545
1,204,670
0
0
0
0
0
—1,944,458
8,639,062
1,099,688
9,738,750

16,439,806
0
380,232
1,071,792
878,466
571,976
55,413
209,729
1,956,221
0
246,892
0
0
0
—1,865,163
19,945,364
2,702,641
22,648,005

1,649,560
0
0
100,099
43,351
0
8,000
37,202
360,726
0
0
0
0
0
—431.254
1,767,684
638,613
2,406,297

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BDCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLJQ4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

7,210,257
0
75,243
333,036
107,890
142,821
9,038
67,619
1,166.181
0
0
0
168,884
0
—1,641,319
435,092
—1,206,227
8,074,742
124,652
8,199,394

5,840,072
0
0
525,537
106,013
120,712
18,860
99,009
968,012
0
0
0
0
0
—1,524,578
392,600
—1,131,978
6,546,237
1,823,371
8.369,608

16,044,395
0
0
1,241,615
503,164
476.654
60,323
361,491
3,759,950
0
0
0
0
0
—4,509,105
1,180,413
—3,328,692
19,118,900
5,429,659
24,548.559

8,478,159
0
136,165
394,180
193,839
83,429
23.375
101,807
1,278,333
0
0
0
0
0
—1,944,458
504,235
—1,440,223
9,249,064
1,095,973
10,345,037

16,489,125
0
382.482
1.134,824
1,103,827
678,539
54,954
219,810
1,950.037
0
151,502
0
0
0
—1,865,163
720,024
—1,145,139
21,019,961
2,697,928
23,717,889

1,654,508
0
0
133,929
100,297
0
7,291
39,934
331,127
0
0
0
0
0
—431.254
107,449
—323,805
1,943,281
617,016
2,560,297

S CHG 13—14 MINUS 12—13
X CHG TOTAL AID

463 894
4.oo

516 562

1,363 572

606 287
4.23

1,069 884
,.72

154 000
4.40

S CHG 14/0 BLDG, REORG BLDG AID
% CHG Nb BLDG. REORG BLDG AID

453 290
.95

516 565
4.57

1,486 749
4.43

610 002
t.06

1,074 597
.39

175 597
4.93

NOD ED: 01818
COUNTY

—

4.ss

5A ED:

STATE OF NEW YORK

08 ED: 0181B

181

PY ED:

296

03/22/13

PAGE

98

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

RENSSELAER

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT- NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BDCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
JIARDNARE I. TECHNOLOGY
SDFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLIØ4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENt
HIGHTAXAID
SLIPPLENENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

491200
RENSSELAER

491302
AVERILL PARK

491401
HOOSIC VALLEY

491501
SCHODACK

491700
TROY

COUNTY
TOTALS

7,874,672
0
208,545
230,681
280,877
326,058
22,604
92,909
466,178
0
28,428
0
0
0
—1,243,985
8.286,969
1,852.873
10,139,842

15,375,549
0
0
1,182,625
599.151
269.349
54,826
260,956
2,762,771
D
D
0
0
0
—3,793,505
16,711,722
6,129,129
22.840.851

7,027,123
0
85,194
592.06?
295,856
74,679
18,671
90,495
1,200,938
0
0
0
0
0
—1,738,280
7,646,743
1,804,938
9,451,681

4,852,840
0
0
514,977
314,755
53,428
15,729
84,603
847,946
0
0
0
0
0
—1,262,584
5,421,694
1,432,641
6,854,335

37.477,303
0
1,174,658
1,609,934
552,191
869,619
84,620
394,537
3,511,286
0
2,481,026
0
0
0
—4,720,672
43,434,502
5.502,121
48,936,623

128,157,356

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE L TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLM*IER
OPERATING REORG INCENTIVE
D4ARTER SCImOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

7,898,296
0
209,198
291,687
276,910
322,005
22,576
96.839
466,464
0
21,321
0
0
0
—1,243,985
380,001
—863,984
8.741.312
1,822,576
10,563,888

15,421.675
0
0
1,218,806
540,714
274,513
51,974
264,791
2,700,513
0
0
0
0
0
—3,793,505
855,207
—2,938,298
17,534,6KB
5,582,692
23,117,380

7,048,204
0
87,360
638,937
309,126
213,551
17,140
85,630
1.233,587
0
0
0
0
0
—1.738,280
410.879
—1,327,401
8,306,134
1,395,023
9,701,157

4.867,398
0
0
473,083
266,950
49,731
14,449
79,509
880,051
0
0
0
0
0
—1,262,584
283,263
—979,321
5,651,850
1,346,463
6,998,313

37,589,734
0
1,177.435
1,505,004
906,794
848,386
87.690
388.196
3,201,586
0
1,256.499
0
0
0
—4,720,672
1,392,151
—3,328,521
43,632,803
4.455.288
48,088,091

—24,674,903
6,661,314
—18,013,589
149,818,972
26,390,641
176,209,613

S GIG 13—14 MINUS 12—13
t DIG TOTAL AID

424 046
1,.ia

276 529
1.21

249 476
.64

143 978
LLO

—848 532

4,419,696

S CHG N/O BLDG. REORG BLDG AID
% DIG N/O BLOG, REORG BLDG AID

454 343
ê.48

822 966
&92

659 391
4.62

230 156
t25

198 301
ô.46

6,681,957

-

—1.73

2,054,545
7,690,671
3,887,949
2.746,038
378,217
1,810,692
18,330,104
2.756,346
—24,674,903
143,137,015
28,652,902
171.789.917
128,541,823
2,067,883
7,890,638
4.415.524
3.210.341
367,670
1,804,635
17,935,841
1,429,322
168,884

pg ED: 01815
-

08 ED: 01815

STATE OF MEN YOlk
LA ED: 181
PY ED:
2013—14 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2012—fl AIM) 2013-14 AIDS PAVAILE limEs SECTION 3509 PLUS 071*1 AIDS

AWA
197S5,

22ôff
4.14O,83

g22!?s
T
MMERS
35,S337

n

d

401,54j

19,895,329

4,153,

,379,09

5282,

I S Islif RI
I U58 t: KE8 IE1 *18

ID ED: 01118
CaSTE -

35,941,20

1 4 1111
iuI jul
401,

5,419,39

:,U
505
l’

•oft
323

7,0%tfl

‘a3I

°??t

“?&

ON ED: 01118

,398,

327,7

m

EAUtR

,lfl
5
,
32
44

11
a,

:
.

ill
9,225,

i
,

US 12-13

I 8 itilt
I fl ILK: IE IE *18

tiER

1.059g0)$

0’J
’
1
!
51

i:

119,069,78.7

31:4

:i
0

72,442

iiuii

dliJ

32,541,88

119,415,943

111
729,14

iii
di
9,7

14,488,425
13,697,853

14

Isi
i
5
’
3

2%

i1 1

4,900,

5,101,

STATE OF MEN Y
LA ED: 181
PY ED:
2013-14 STATE AID PflIECTJOMS
PIELIIIINAS? ESTIMATE OF 2012—13 All) 2013-14 AIDS PAYAILE lItER SECTION 3509 PLUS 071*1 AIDS

9,197,758

PAGE 99
SA131-4

4.888.

.J

327.74

llh4d 11II!I

1,129,41

12-fl

1
1,fll,18

so.

.

J..
1,129,410

03/22/13

2%

928,85

“°ttil

03/22/13 PAGE 100
MI NO. SAUZ—4

NOD ED: 01818
COUNTY

—

STATE OF MEN YORK

08 ED: 0181B

ST. LAWRENCE

SA ED:

181

PY ED:

296

03/22113

2013—14 STATE AID PROJECTIONS

PAGE 101

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
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
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INêL SLINMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

510101
BRASHER FALLS

510201
CANTON

510401
CLIFTON FINE

510501
COLTON PIERREP

511101
GOUVERNEUR

511201
HAMMOND

8,770,025
0
157,520
1,222,087
370,132
0
22,103
80,815
1,421,582
0
0
0
0
0
—912,411
11,131,853
1,843.055
12,974,908

11,067,212
0
240,912
936,112
437,895
25,060
26,636
107,960
1,569,719
0
0
0
0
26,193
—2,104,325
12,333,374
1,126,916
13,460,290

3,125,185
0
103,120
280,946
0
0
2,447
21,620
325,988
0
0
0
326,146
0
—521,023
3,664,429
869,995
4,534,424

1,674,250
0
54,000
279,560
16,069
0
0
25,450
182,673
0
0
0
0
0
—411,129
1,820,873
574,077
2,394,950

16,798,375
0
329,342
2,157,055
506,591
320,767
35,191
139,541
1,812,042
0
0
0
0
0
—1,346,776
20,752,128
1,807,196
22,559,324

2,401,006
0
72,000
233,039
3,635
0
3,407
21,871
378,503
D
0
0
0
67
—334,682
2,778,846
291,882
3,070,728

8,796,335
0
157,825
1,298,589
498,010
44,047
22,453
85,673
1,536,982
0
0
0
0
0
—912,411
392,336
—520,075
11,919,839
1,843,055
13,762.894

11,100,413
0
244,845
962,185
399,831
85,647
25,953
107,627
1,645,320
0
0
0
0
26,193
—2,104,325
555,497
—1,548,828
13,049,186
1,532,770
14,581,956

3,134,560
0
103,120
290,194
0
0
1,501
23,748
329,423
0
0
0
326,146
0
—521,023
224,039
—296,984
3,911,708
869,993
4,781,701

1,679,272
0
54,000
208,860
15,780
22,469
0
25,237
180,318
0
0
0
0
0
—411,129
117,872
—293,257
1,892,679
513,776
2,406,455

16,848,770
0
331,708
2,025,838
553,666
371,185
33,335
134,003
1,804,537
0
0
0
0
0
—1,346,776
579,113
—767,663
21,335,379
1,793,969
23,129,348

2,408,209
0
72,000
212,407
1,459
0
3,041
24,177
405,654
0
0
0
69,877
67
—334,682
143,913
—190,769
3,006,122
283,890
3,290,012

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

787 986
4.oi

1,121 666
ã.33

247 27?
.45

11 505
6.48

570 024
?.53

219 284
t.14

S CHG Nb
% CHO Nb

787 986
t.oa

715 812
.80

247 279

71 806

583 251
Lai

227 276
á.18

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INä. SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

BLDG, REORG BLDG AID
BLDG. REORG BLDG AID

MOO ED: 01818
COUNTY

—

DB ED: 01818

-

SA ED:

STATE OF NEW YORK

ST. LANRENCE

3g’

4as

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE 102

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

511301
HERMON DEKALB

511602
LISBON

511901
MADRID WADDING

512001
NASSENA

512101
MORRISTOWN

512201
NORN000 NORFOL

4,066,356
0
102,991
510,759
176,915
34,128
7,949
32,603
458,708
0
0
0
164,835
0
—433,948
5,121,296
749.494
5,870,790

4,763,396
0
93,370
699,430
322,995
0
10,597
42,936
606,534
0
0
0
0
0
—446,539
6,092,719
948,127
7,040,846

5,880,112
0
137,654
732,990
223,479
0
13,858
56,061
820,35
0
0
0
0
0
—635,534
7,228,979
949,106
8,178,085

17,600,949
0
204,688
1,775.973
652,198
102,924
60,291
187,648
1,976,419
0
0
0
0
0
—2,011,638
20,549,452
5,188,382
25,737,B34

3,271,102
0
80,000
513,708
117,105
0
4,965
29,604
435,751
0
0
0
154,897
0
—421,935
4,185,197
482,225
4,667,422

8,848.171
0
122,667
1,002,028
319,005
0
19,566
78,270
1,267,674
0
0
0
0
0
—936,904
10,720,477
1,988,861
12,709,338

4,078,555
0
103,377
567,183
190,481
30,644
7,981
33,222
495,080
0
0
0
164,835
0
—433.948
186,597
—247,351
5,424,007
741,513
6,165,520

4,777,686
0
94,222
699,460
266,030
0
10,583
44,381
624,690
0
0
0
0
0
—446,539
192,011
—254,528
6,262,524
942,815
7,205,339

5,897,752
0
141,019
744,717
230,259
0
13,618
57,002
860,288
0
0
0
0
0
—635,534
249,044
—386,490
7,558,165
939,665
8,497,830

17,653,751
0
207,006
2,112,929
578,153
86,720
61,681
244,951
2.019,893
0
0
0
0
0
—2,011,638
865,004
—1,146,634
21,818,450
5,102.041
26,920,491

3,280,915
0
83,628
473,092
125,247
0
4,974
30,185
459,579
0
0
0
154,897
0
—421,935
181,432
—240,503
4.372.014
482,224
4,854,238

8,874,715
0
127,863
1,007,086
283,825
0
18,953
75,733
1,394,779
0
0
0
0
0
—936,904
384,796
—552,108
11.230,846
1,984,420
13,215,266

S CHG 13—14 MINUS 12—13
t CHG TOTAL AID

294 730
.O2

164 493
.34

319 745
3.91

1,182 657
4.60

186 816
4.oo

505 928
3.98

$ CHG MID BLDG. REORG BLDG AID
S CHG N/a BLDG. REDRG BLDG AID

302 711
L91

169 805
L79

329 186
4.55

1,268 998
.18

186 817
4.46

510 369
4.76

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BatEs + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLfl4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

-

MOO ED: 01816
COUNTY

—

06 ED: 01818

ST. LAWRENCE

STATE OF HEN YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 103

RUN NO. 5*131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIIDERGARTEN
BOCES • SPECIAL SERYICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SL8*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

512300
OGDENSBURG

512404
HEUVELTON

512501
PARISHVILLE

512902
POTSDAN

513102
EDWARDS—KNOX

COUNTY
TOTALS

17,529,614
0
230,808
2,225,392
548,814
0
34,125
130,534
412,128
0
0
0
0
0
—1,552,405
19,559,010
1,572,196
21,131,206

5,385,465
0
98,955
1,059,311
0
0
14,944
58,417
545,435
0
0
0
0
0
—583,257
6,579,270
1,049,975
7,629,245

3,971,584
0
73,949
574.095
164,354
0
2,749
28,138
616,24c
0
0
0
0
0
—489,374
4,942,040
717,194
5,659,234

9,243,003
0
172,053
1.190,552
653,007
129,402
24,623
107.023
1,068,036
0
0
0
0
0
—2,264,960
10,322,739
2,817,153
13,139.892

6,918,899
0
108,791
788,751
235,927
139,437
10,769
43,386
772,090
0
0
0
0
0
—581,386
8,436,664
1,076,380
9,513,044

131,315,004

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLflIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

17,582,202
0
232,769
2,066,843
465,599
44,022
34,824
134,390
440,076
0
0
0
0
0
—1,552,405
589,292
—963,113
20,037,612
3,684,423
23,122,035

5,401,621
0
99,852
924,078
162,068
0
14,258
57,908
678,938
0
0
0
0
0
—583,257
231,654
—351,603
6,957,120
1,210,508
8,197,628

3,983,799
0
82,911
584,699
171,443
0
7.312
36,242
768,570
0
0
0
0
0
—489,374
150,383
—338,991
5,295,985
722,353
6,018,338

9,270,732
0
175,250
1,303,941
492,167
127,606
23,159
103,166
1,103,531
0
0
0
0
0
—2,264,960
680,139
—1,584,821
11,014,751
2,549,221
13,563,972

6,939,655
0
109,582
692,533
210,862
170,962
10,687
44,768
888,778
0
0
0
0
0
—581,386
249,995
—331,391
8,736,436
1,076,379
9,812,815

2,590 829
il.26

568 383
‘1.45

359 104
4.35

424 080
.23

299 771
lis

9,854,278

478 602
i.45

407 850
4.20

353 945

692 012
4.70

299 772
155

7,633,477

$ CHG 13—14 MINUS 12—13
% GIG TOTAL MD

$ DiG N/O BLDG, REORG BLDG AID
% DIG N/O BLDG, REORG BLDG AID

MOO ED: 01818
COUNTY

—

08 ED: 0181B

SARATOGA

t.i

STATE OF MEN YORK
2013—14 STATE AID PROJECTIONS

SA ED:

181

PY ED:

296

2,382,820
16,181,788
4,748,121
751,718
294,220
1.191,877
14,669,886
645,878
26,260
—15.988,226
156,219,346
24,052,214
180,271,560
131,708,942
2,420,977
16,174,634
4,644,880
983,302
294,313
1,262,433
15,636,436
‘

715,755
26,260
—15,988,226
5,973,117
—10,015,109
163,852,823
26,273,015
190,125,838

03/22/13

PAGE 104

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CD
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8, TECNNDLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
8DCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOCI(
TRANSPORtATION INtL SLMIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGNTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

520101
BURNT HILLS

520302
SHENENDEHONA

520401
CORINTH

520601
EDINBURG

520701
GALNAY

521200
NECHANICVILLE

12,660,073
0
0
1,119,703
484,463
306,960
48,658
264,899
2,345,754
0
0
0
0
45,884
—2,429,388
14,857,006
3,512,880
18,369,886

26.337,312
0
D
1,993,054
715,900
454,093
140,581
837,325
7,381,963
0
0
0
0
0
—6,758,633
31,101,595
7,003,312
38,104,907

8,524,013
0
14,368
544,218
130,328
103,627
18,218
91,301
855,420
0
0
0
0
0
—1,921,883
8,359.610
841,995
9,201,605

552,780
0
0
44,806
0
0
0
7,938
16,550
0
0
0
193,761
0
—167,710
648,125
9,839
657,964

6,017,028
0
0
513,488
0
36,635
13,561
82,529
877,149
0
0
o
0
0
—1,541,100
5,999,290
822,582
6,821,872

6,436,061
0
0
604,208
191,388
273,063
22,052
110,656
652,007
0
0
0
0
0
—1,525,083
6,764,352
1,464,252
8,228,604

12,698,053
0
0
1,512,225
509,187
312,601
47,173
262,948
2,292,224
0
0
0
0
45,884
—2,429,388
554,713
—1,814,615
15,805,620
3,512,877
19,318,497

26,416,323
0
0
1,784,893
856,965
606,744
136,940
833,985
7,469,613
0
0
0
0
0
—6,758,633
1,740,111
—5,018,522
33,086,941
6,234,249
39,321,190

8,549,585
0
14,447
563,395
133,142
179,376
18,708
101,196
867,173
0
0
0
0
0
—1,921,883
475,068
—1,446,815
8,980,207
791,053
9,771,260

554.438
0
0
40,870
0
0
0
5,123
19,659
0
0
0
193,761
0
—167,710
72,115
—95,595
718,256
9,838
728,094

6,035,019
0
0
419,401
138,385
34.932
10,463
77,651
915,893
0
0
0
0
0
—1,541,100
395,305
—1,145,795
6,486,009
822,578
7,308,587

6,455,369
0
0
646,519
252,347
283,378
21,619
112,410
686,295
0
0
0
0
0
—1.525,083
402,044
—1,123,039
7,334,958
1,475,852
8,810,810

-

$ CHG 13—16 MINUS 12—13
% DiG TOTAL AID

948 611
ê.i&

1,216 283
119

569 655
4.19

70 130

486 715
‘1.13

582 206
Los

$ DIG N/a 8LDG, REORG BLDG AID
% CHG M/0 BLD-G, REOR6 BLDG AID

948 614
4.38

1,985 346
4.38

620 597
‘1.42

70 131
16,82

486 719
4.ii

570 606
144

MOD ED: O1S1B
COUNTY

—

SA ED:

STATE OF NEW YORK

08 ED: O1B1B

181

PY ED:

03/22/13

296

2013—14 STATE AID PROJECTIONS

SARATOGA

PAGE 105

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SDFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUUNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGNTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

521301
BALLSTON SPA

521401
S. GLENS FALLS

521701
SCHUYLERVILLE

521800
SARATOGA SPRIN

522001
STILLMATER

522101
NATERFORD

17,767,780
0
448,164
1,356,965
335,044
271,861
68,797
359,198
2,957,348
0
0
0
0
0
—3,951,262
19,613,895
3,746,102
23,359,997

16,522,887
0
315,192
1,752,857
638,265
243,512
44,735
260,349
2,282.422
0
0
0
0
0
—3,779,957
18,280,262
3,986,547
22,266,809

10,509,581
0
0
994,445
307,538
88,194
22,994
133,973
1,313,330
0
0
0
0
0
—1,864,368
11,505,687
2,119,657
13,626.344

20,806,927
0
329,726
1,762,962
437,243
346,340
68,064
580,897
2,544,048
0
0
0
0
0
—5,130608
21,745,599
6,370,341
28,115,940

6,290,713
0
58,000
642,398
70,577
144,308
18,784
99,784
1,039,572
0
0
0
0
0
—1,565,709
6,798,427
2,646,792
9,445,219

4,123,790
0
0
314,728
390,589
0
13,086
40,099
686,292
0
0
0
0
0
—1,057,901
4,510,683
1,456,509
5,967,192

17,821,083
0
450,569
1.353,309
381,466
278,691
67,736
357,427
2,966,103
0
0
0
0
0
—3,951,262
970,372
—2,980,890
20,695,494
4,491,486
25,186,980

16,572,455
0
315,192
1,528,816
756,337
287,975
48,220
259,573
2,270,606
0
0
0
0
0
—3,779,957
898,538
—2,881,419
19,157,755
3,800,713
22,958,468

10,541,109
0
0
967,166
313,223
106,596
30,240
145,044
1,310,65c
0
0
0
0
0
—1,864,368
450,124
—1,414,244
11,999,789
2,283,910
14,283,699

20,869,347
0
345,926
1,568,083
479,738
354,741
60,706
571,512
2,493,438
0
0
0
0
0
—5,130,608
1,238,463
—3,892,145
22,851,346
6,136,138
28,987,484

6,309,585
0
58,000
653,759
62,184
166,927
17,551
95,565
1,002,726
0
0
0
0
0
—1.565,709
373,153
—1,192,556
7,173,741
2,737,376
9,911,117

4,136,161
0
0
326,581
265,673
82,484
15,660
73,101
773,604
0
0
0
0
0
—1,057,901
265,994
—791,907
4,881,357
1,423,320
6,304,677

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

1,826 983
t.82

691 659
3.ii

658 355
4.83

871 544
!i.io

465 898
4.93

337 485
.66

$ CHG Nb BLDG, REORG BLDG AID
% GIG NbO BLDG. REORG BLDG AID

1,081 599
ê.51

877 493
4.80

494 102
4.29

1,105 747
.OB

375 314
.52

370 674
A.22

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SIMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMII4. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

COUNTY

—

STATE OF NEN YORK

DB ED: 01815

MOO ED: 01815
SARATOGA

SA ED:

181

-

PY ED:

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INL SLHIER
OPERATING REORG INCENTIVE
cHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INtENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMDER6ARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INiL SIMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. AOJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
$ GIG 13—14 MINUS 12—13
% CKG TOTAL AID
$ CHG MID BLDG, REORG BLDG AID
t CHO Mb BLOG, REORG BLDG AID

COUNTY
TOTALS
136,548,945
1,165,450
11,643,832
3,711,335
2,268,593
479,530
2,868,948
22,951,855
193,761
45,884
—31,693,602
150,184,531
33,980,808
184,165,339
136,958,587
1,184,134
11,365,017
4,148,647
2,694,445
475,016
2,895,535
23,067,989
193,761
45,884
—31,693,602
7,836,000
—23,857,602
159,171,473
33,719,390
192,890,863
8,725,524
8,986,942

296

-

03/22/13

PAGE 106

RUN NO. SA131—4

toucat;,, Department
MOD ED: olais
COUNTY

—

05 ED: 01515

STATE OF NEW YORK

SCHENECTADY

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 107

RUN ND. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BDCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN6L SUMNER
OPERATIMG REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING • BLDG REORG INCENT
TOTAL

530101
DUANESBURG

530202
SCOTIA GLENVIL

530301
NISKAVUNA

530501
SCHALMONT

530515
MOHONASEN

530600
SCHENECTADY

4,405,504
0
0
482,901
252,710
62,831
13,491
70,975
965,584
0
0
0
0
0
—1,203,746
5,050,250
856,421
5,906,671

12,585,746
0
0
1,044,965
408,521
324,276
46,832
229,986
1,562,610
0
0
0
0
0
—3,030,866
13,172,070
2,855,466
16,027,536

9,793,292
0
0
1,074,623
335,509
313,472
59,294
341,430
2,684,105
0
0
0
0
0
—3,359,113
11.242,612
7,535,749
18,778,361

7,027,762
0
0
937,128
0
91,153
21,050
151,615
1,731,274
0
0
0
405,052
24,469
—1,796,762
8,592,741
2,681,469
11,274,210

12,561,029
0
0
959,200
242,745
487,758
48,907
242,915
1,980,644
0
0
0
0
0
—2,980,02?
13,543,171
3,943,635
17,486,806

72,994,950
0
1,812,376
3,103,942
3,325,045
3,427,793
206,477
849,532
6,763,064
0
0
0
0
0
—7,003,977
85,479,202
8,795,559
94,274,761

2013—14 ESTINATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

4,418,720
0
0
473,375
231,118
64,578
13,344
66,751
1,022,728
0
0
0
0
0
—1,203,746
293,120
—91D,626
5,379,988
B51,9O5
6,231,893

12,623,503
0
0
959,371
399,820
306,787
45,969
222,854
1,639,383
0
0
0
0
0
—3,030,866
723,981
—2,306,885
13,890,802
2,860,924
16,751,726

9,822,671
0
0
1,173,211
337,926
310,738
57,982
343,814
2,299,444
0
0
0
0
0
—3,359,113
340,18B
—3,018,925
11,326,861
7,189,173
18,516,034

7,048,845
0
0
935,155
145,052
177,889
20,57?
158,611
1,928,254
0
0
0
405,052
24,669
—1,796,762
423,289
—1,373,473
9,470,431
2,681,465
12,151,896

12,598,712
0
0
957,984
425,995
497,391
48,271
244,175
2,D29,577
0
0
0
0
0
—2,980,027
374,425
—2,605,602
14,196,503
3,946,783
18,143,286

73,213,934
0
1,844,709
2,381,778
3,623,898
4,777,484
203,332
847,513
7,036,647
0
0
0
0
0
—7,003,9??
3,011,710
—3,992,26?
89,937,028
8,628,574
98,565,602

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

325 222
Lsi

724 190
4.52

—262 327
—1.40

877 686
tag

656 480
.?5

4,290 841

$ CHG M/O BLDG, REORG BLDG AID
% CHG NbO BLDG. REORG BLDG AID

329 738
.53

718 732
.46

84 249

877 690
16.21

653 332
4.82

4,457 826
.22

MOD ED: 01818
COUNTY

—

DB ED: 01818

SCHENECTADY

STATE OF NEW YORK

6.75

SA ED:

181

PY ED:

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
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
SOFTWARE tIBRARY TEXTBOOK
TRANSPORtATION IN& SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
CHG 13—14 MINUS 12—13
CHG TOTAL AID

$ CHO Nb
% CHG Mb

BLDG, REORG BLDG AID
BLDG, REORG BLDG AID

COUNTY
TOTALS
119,368,283
1,812,376
7,602,759
4,564,530
4.707,283
396,051
1,886,453
15,687,281
405,052
24,469
—19,374,491
137,080,046
26,66t299
163,748,345
119,726,385
1,844,709
6,880,874
5,163,809
6,134,86?
389,475
1,883,718
15,956,033
405,052
24,469
—19,374,491
5,166,713
—14,207,778
144,201,613
26,158,824
170,360,437
6,612,092
7,121,567

296

4.ss

03/22/13

PAGE 108

RUN MD. SA131—4

tWicatton UQ partmcnt

MOD ED: O181B
COUNTY

—

SA ED:

STATE OF NEW YORK

DB ED: 01818

181

PY ED:

296

03/22/13

PAGE 109

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

SCHOHARIE

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
540801
GILBOA CONESVI

540901
JEFFERSON

541001
NIDDLEOURGH

541102
COBLESKL—RICl

541201
SCHOHARIE

541401
SHARON SPRINGS

2,285,010
0
21,600
138,260
27,169
107,838
574
28,592
402,402
0
0
0
139,184
14,764
—444,733
2,720,660
146,922
2,867,582

2,101,512
0
24,124
232,116
36,330
38,266
4,301
24,247
332,238
0
0
0
0
3,232
—310,737
2,486,229
591,298
3,017,527

6,805,597
0
114,832
460,903
11,71?
59,299
11,96?
63,772
1,054,508
0
0
0
347,920
0
—1.085,803
7,844,712
1,505,53?
9,350,249

13,196,430
0
162,573
868,468
101,413
155,336
33,251
152,289
2,432,182
0
0
0
0
0
—3,228,172
13,873,770
4,001,018
17,874,788

6,744,404
0
0
533,502
282,669
26,792
13,930
68,014
1,440,562
0
0
0
0
11,116
—1,792,143
7,328,246
1,931,802
9,260,048

3,223,466
0
39,849
312,597
0
26,000
5,705
23,961
447,387
0
0
0
0
0
—440,199
3,638,166
976,348
4,615,114

2,291,865
0
22,500
176,395
27,100
104,211
0
28,362
436,818
0
0
0
139,184
16,764
—444,733
125,877
—318,856
2,922,343
178,743
3,101,086

2,107,816
0
24,724
248,887
35,672
121,922
4,036
22,483
339,178
0
0
0
0
3,232
—310,737
133,616
—117,121
2,730,829
531,388
3,262,217

6,826,013
0
117,933
450,548
19,484
73,052
11,617
65,940
980,510
0
0
0
347,920
0
—1,085,803
400,231
—685,572
8,207,445
2,314,180
10,521,625

13,236,019
0
165,520
1,048,664
126,057
157,061
32,348
150,228
2,539,135
0
0
0
0
0
—3,228,172
830,529
—2,397,643
15,057,389
3,946,989
19,004,378

6,764,637
0
0
484,896
243,101
163,140
12,418
66,185
1,432,345
0
0
0
0
11,116
—1,792,743
490,41?
—1,302,326
7,815,512
1,566,118
9,441,630

3,233,136
0
41,716
417,763
0
24,726
4,740
23,239
449,030
0
0
0
84,238
0
—440,199
189,285
—250,914
4,027,614
966,859
6,994,533

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

233 504
4.14

184 690
4.oo

1,171 376
ñ.53

1,129 590
4.32

181 582
1.96

379 419
4.22

S CHG N/O BLDG. REORG BLDG AID
t CHG N/O BLDG. REORG BLDG AID

201 683
t.41

244 600
4.84

362 733
t.62

1,183 619
4.53

547 266
t.47

388 908
16.69

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRAItSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE F. TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

—

STATE OF NEN YORK

08 ED: 0181B

MCI) ED: 0181B
COUNTY

SCHOHARI E

-

SA ED:

181

PY ED:

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
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
TECHNOLOGY
HARDNARE
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
S CHG 13—14 MINUS 12—13
% CHO TOTAL AID
S CKG N/O BLDG, REORG BLDG AID
£ CHG N/a BLDG. REORG BLDG AID

COUNTY
TOTALS
34,356,419
363,578
2,545,846
459,298
413,531
69,728
360,875
6,109,279
487,104
29,112
—7,302,387
37,892,383
9,152,925
47,045,308
34,459,486
372,393
2,821,153
451.414
644,112
65,159
356,437
6,171,016
571,342
29,112
—7.302,387
2,169,955
—5,132,432
40,821,192
9,504,271
50,325,469
3,280,161
2,928,809

296

03/22/13

PAGE 110

RUN NO. 5A131—4

MOO ED: oiaii
COUNTY

—

STATE OP NIH YORK

DI ED: 01811

IA ID:

31

PY ID:

In

2013—14 STATE AID PROJECTIONS

SCHUYLER

02/22/18

PAGE 141

RUN NO. 5A131—4

PRELIMINARY ESTIMATE 01 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEW
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAl.
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

550101
ODESSA NONTOUR

550301
WATKINS GLEN

COUNTY
TOTALS

6,542,424
0
63,001
980,757
141,248
25,200
14,970
63,714
827,913
0
0
0
0
0
—709,821
7,949,466
1,464,209
9,413,675

9,221,836
0
169 , 770
1,356,434
192,809
0
18,445
95,901
798, 167
0
0
0
0
0
—2,282,939
9,570,423
2,943,692
12,514,115

i5,764,260

6,562,051
0
63,738
935,182
197 , 141
27,391
14,049
62,756
821,630
0
0
0
0
0
—709,821
266,731
—443,090
8,240,848
1,287,789
9,528,637

9,249,501
0
170,123
1,387,060
149,424
0
16,252
91,177
513,673
0
0
0
0
0
—2,282,939
552,287
—1,730,652
9,846,558
2,943,690
12,790,248

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

114 962
1.22

276 133
L21

391,095

$ CHG N/O BLDG, REDRG BLDG AID
% CHG N/O BLDG, REORG BLDG AID

291 382
à.67

276 135
.89

567,517

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INft SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

MOD ED: 01818
COUNTY

—

DB ED: 0181B

SENECA

232,771
2,337,191
334,057
25,200
33,415
159,675
1,626,080

—2,992,760
17,519,889
4,407,901
21,927,790
15,811,552
233,861
2,322,242
346,565
27,391
30,301
153,933
1,335,303

—2,992,760
819,018
—2,173,742
18,087,406
4,231,479
22,318,885

STATE OF NEW YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

560501
SOUTH SENECA

560603
ROMULUS

560701
SENECA FALLS

561006
NATERLOO CENT

COUNTY
TOTALS

7,689,658
D
148,535
674,657
157,807
8,319
12,414
64,728
912,653
0
0
D
273,715
0
—1,253,845
8.688,641
3.804,535
12,493,176

3,365,105
0
100.904
559,283
111,566
12.922
7.066
36.343
489,108
0
0
0
0
0
—630,538
4,051,759
827,195
4,878,954

7,805,340
0
0
1,381,331
672,575
46,519
25,201
72,110
1,121,557
0
0
0
0
0
—1,978,092
9,146,541
1,746,719
10,893,260

13,704,700
0
213,905
1,470,557
852,119
67,978
35,308
144,950
1,487,283
0
0
0
0
0
—1,677,541
16,299,259
5,649,300
21,948,559

32,564,803

7,712,726
0
148,803
939,255
• 121,646
43,537
11,615
65,676
959,518
0
0
0
273,715
0
—1,253,845
418.891
—834,954
9,441,537
3,886,033
13,327,570

3,375,200
0
100,904
452,367
165,341
13,796
6,038
36,824
504,698
0
0
0
125,110
0
—630,538
156,542
—473,996
4,306,282
817,790
5,124,072

7,828,756
0
13,580
1,185,323
610,916
49,644
24,218
105,444
1,156,467
0
0
0
0
0
—1,978,092
470,341
—1,507,751
9,466,597
2,859,813
12,326,41D

$ QIG 13—14 MINUS 12—13
% CHG TOTAL AID

834 394
.68

245 118
ê.02

$ CHG N/O BLDG, REORG BLDG AID
% CHG M/0 BLDG, REORG BLDG AID

752 896
é.67

254 523
L28

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGN COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. AOJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

PAGE 112

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGN COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INèL StK*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REDRG INCENT
TOTAL

03/22/13

463,344
4,085,828
1,794,067
135.738
79,989
318,131
4,010,601
213,715
-5,540,016
38,186,200
12,027,749
50,213,949

13,745,814
0
222,875
1,275,830
844,078
59,706
34,113
146,400
1,590,204
0
0
0
0
0
—1,677,541
461,114
—1,216,427
16,702,593
5,632,769
22,335,362

-5,540,016
1,506.888
—4,033.128
39,917.009
13,196,405
53,113,414

1,433 150
13.16

386 803

2,899,465

320 056
3.so

403 334
.47

1,730,809

-

1.76

32,662,496
486,162
3,852,775
1,741,981
166,683
75.984
354,344
4,210,887
398,825

MOD ED: 0181B
COUNTY

—

DB ED: O1B1B

STEUBEN

STATE OF NEN YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 113

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INÔL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEHENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

570101
ADDISON

570201
AVOCA

570302
BATH

570401
BRADFORD

570603
CAMPBELL—SAVON

571000
CORNING

12,167,620
0
234,001
2,011,497
385,810
0
23,602
89,768
1,273,959
0
0
0
0
0
—1,200,208
14,986,049
2,363,556
17,349,605

5,572,102
0
92,798
851.931
0
0
8,991
39,200
637,117
0
0
0
0
0
—657,449
6,544,690
2,419,530
8,964,220

13,784,608
0
339,988
2,030,590
656,923
204,158
32,662
129,517
1,203,219
0
0
0
0
0
—1,546 491
16,834:174
4,673,708
21,507,882

3,091,921
0
83,898
775,681
91,663
23,206
4,962
23,097
331,975
0
0
0
0
0
—371,912
4,054,491
1 186 446
5:240:937

9,263,083
0
124,114
1,753,797
294,271
0
18,089
70,685
1,020,014
0
0
0
0
0
—939,526
11,604,527
2,849,274
14,453,801

27,302,499
0
192,608
3,736,614
625,331
81 616
100:519
433,777
3,744,533
0
0
0
0
0
—6,403,878
29,813,619
3,356,596
33,170,215

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

12,204,122
0
235,744
1,891,125
335,131
0
23,138
92,769
1,451,731
0
0
0
0
0
—1,200,208
516,089
—684,119
15,549,641
2,458,856
18,008,497

5,588,818
0
95,540
695,531
44,675
0
8,495
37,344
679,259
0
0
0
0
0
—657,449
282,123
—375,326
6,774,336
2,395,195
9,169,531

13,825,961
0
340,446
1,962,489
665,424
202,786
31,911
126,025
1,297,55’
0
0
0
0
0
—1,546,491
594,649
—951 842
17,500:754
4,675,867
22,176,621

3,101,196
0
92,498
803,979
101,987
24,248
4,685
22,799
445,317
0
0
0
0
D
—371,912
125,344
—246,568
4,350,141
1,186,442
5,536,583

9,290,872
0
127,437
1,747,453
268,143
0
17,373
70,180
1,126,147
0
0
0
0
0
—939,526
337,450
—602,076
12,045,529
2,653,109
14,698,638

27,384,406
0
195,665
4,055,034
665,327
0
95,481
625,542
3,857,489
0
0
0
0
0
—6,403,878
1,735,519
—4,668,359
32,010,585
7,215,858
39,226,443

$ CHG 13—14 MINUS 12—13
5 CR6 TOTAL AID

658 892
3.no

205 311
.29

668 739
3.11

295 646
ê.64

244 837
1.69

6,056 228
11.26

$ CR6 N/0 BLDG, REORG BLDG AID
% CR6 N/0 BLDG. REORG BLDG AID

563 592
3.76

2293 646

666 580
3.96

295 650
t.29

441 002
3.80

2,196 966
t.37

NOD ED: 01818
COUNTY

—

08 ED: 01818

STEUBEN

STATE OF MEN YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE 114

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SLP*IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
MIff COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE, LIBRARY TEXTBOOK
TRAMSPORiATIQN INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMIN. ADJHT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL

$ CNG 13—14 MINUS 12—13
X DIG TOTAL AID

$ CR6 Nb
% CR6 Nb

BLDG, REORG BLDG AID
BLDG, REORG BLDG AID

571502
CANISTEO—GREEN

571800
HORNELL

571901
ARKPORT

572301
PRATTS8URG

572702
JASPER—TRPSBRG

572901
HAMNONDSPORT

11,104,208
0
109,056
1,395,061
149 064
30:385
18,803
78,406
1,042,636
0
0
0
0
5,967
—1,121,010
12,812,576
2,653,720
15,466,296

15,687,928
0
358,566
3,119,956
325,582
11,362
37,875
146,406
478,863
0
0
0
0
0
—1,455,027
18,711,511
5,689,934
24,401,445

4,107,229
0
65,755
753.296
232,205
0
10,226
39,371
401,620
0
0
0
0
0
—758,223
4,851,479
843,542
5,695,021

3,991,193
0
104,296
578,476
39,808
0
7,727
30,308
697,346
0
0
0
0
0
—440,872
5,008,282
905,606
5,913,888

5,436,907
0
113,605
636,469
40,549
0
11,083
36,617
668,439
0
0
0
0
0
—512,709
6,430,960
1,091,259
7.522,219

2,889,778
0
54,000
269,890
25,086
0
0
38,853
215,557
0
0
0
193,401
0
—404,373
3,282,192
437,882
3,720,074

11,137,520
0
111,175
1,249,389
194,155
31,031
18,663
79,065
1,041,806
0
0
0
0
5,967
—1,121,010
482,034
—638,976
13,229 795
2,653:716
15,883,511

15,734 ,991
O
362,561
3,360,477
351,707
21,164
37,101
142,581
623,412
O
0
0
0
0
—1,455,027
625,661
—829,366
19,804,628
5,484,777
25,289,405

4,119,SSD
0
70,696
754,546
220,636
0
10,076
39,397
391,831
0
0
0
0
0
—758,223
190,370
—567,853
5,038,879
968,650
6,007,329

4,003, 166
0
104,296
515,996
25,647
0
6,988
30,934
703,936
0
0
0
0
0
—440,872
167,614
—273,258
5,117 705
1,230:075
6,347,780

5,453,217
0
115,966
621,134
118,194
0
10,492
39,641
708,012
O
0
0
0
0
—512,709
220,464
—292 245
6,774:411
1,266,168
8,040,579

2,898,447
0
54,000
248,061
40,396
0
0
39,481
194,817
0
0
0
193,401
0
—404,373
173 880
—230:493
3,438,110
437,881
3,875,991

417 215
L70

8873 960

312 308
4.48

433 892
t.34

518 360
4.89

155,917
..19

417 219
3.26

1,093 117
4.84

187 400
3.86

109 423
3.is

343 451
4.34

155 918
.75

-

tljUatI,n

UParlm,fl

MOD ED: 02818
COUNTY
STEUBEN

08 ED: 01818

STATE OF NEW YORK

SA ED:

181

PY ED:

296

03/22113

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 115
RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOrES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SLR9IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REDRG INCENT
TDTAL

573002
WAYLAND—COe4OCT

COUNTY
TOTALS

14,678,186
0
248,781
1,291,665
135.430
61,103
29,147
117,646
1,583,014
0
D
0
0
0
—2,030,182
16,114,790
3,080,680
19,195,470

129,077,262

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIHDERGARTEH
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IHCENT
TOTAL

14,722,220
0
252,105
1,308,201
128,032
60,644
27,454
114,832
1,686,301
0
0
0
0
D
—2,030,182
808,889
—1,221,293
17,078,496
3,080,680
20,159,176

2,121,466
19,204,923
3,000,722
411,830
303,686
1,273,651
13,298,292
193,401
5,967
—17,841,860
151,049,340
31,551,733
182,601,073
129,464,486
2,158,129
19,213,415
3,159,454
339,873
291,857
1,260,590
14,207,612
193,401
5,967
—17,841,860
6,260,086
—11,581,774
158,713,010
35.707,074
194,420,084

$ CHG 13—14 MINUS 12—13
% UNG TOTAL AID

963 706
tO2

11,819,011

$ CHG MID SLOG, REORG BLDG AID
t CHG N/u BLDG. REORG BLDG AID

963 706
.98

7,663,670

MOO ED: 01818
COUNTY

—

08 ED: 01818

STATE OF NEW YORK
PY ED:
SA ED: 181
2013—14 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SUFFOLK

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOrES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIfl4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

PAGE 116

RUM NO. SA131—4

580101
BABYLON

580102
NEST BABYLON

580103
NORTH BABYLON

580104
LINDENftJRST

580105
COPIAGUE

580106
AMITYVILLE

5,157,517
0
0
596,063
285,495
93,383
15,757
150,606
682,840
0
0
0
641,751
0
—1,154,744
6,468.668
675,066
7,143,734

22,029,266
0
0
1,561,282
755,607
212,560
51,048
327,042
1,830,115
0
0
0
1,733,369
79,682
—4,451,962
24,128,009
2,125,538
26,253,547

31,115.845
0
0
895,039
1,648,987
327,389
56,647
386,736
2,471,883
0
0
0
1,678,344
129,755
—5,748,748
32,961,877
5,567,274
38,529,151

36,735,399
0
0
1,775,568
835,335
597,106
96,177
550,945
3,945,653
0
0
0
2,363,304
0
—5,892,275
41,007,212
3,352,523
44,359,735

30,828,959
0
514,675
2,528,234
3,582,898
373,974
71,587
416,970
5,663,545
0
0
0
1,710,034
0
—5,354,121
40,336,755
1,247,865
41,584,620

14,308,898
0
343,402
1,043,828
1,191,736
443,636
23,886
297,488
2,152,688
0
0
0
1,275,598
0
—3,505,587
17,575,573
1,128,828
18,704,401

5,172,989
0
0
796,412
331,316
97,426
16,283
146,419
750,724
0
0
0
641,751
0
—1,154,744
100,000
—1,054,744
6,898,576
539,852
7,438,428

22,095,353
0
0
1,878,225
752,693
263,263
55,968
350,033
2,051,166
0
0
0
1,733,369
79,682
—4,451,962
302,045
—4,149,917
25,109,835
2,156,572
27,266,407

31,209,192
0
0
1,139,955
2,346,297
401,187
70,419
404,981
2,813,969
0
0
0
1,678,344
129,755
—5,748,748
392,878
—5,355,870
34,838,229
5,893,078
40,731,3D7

36,845,605
0
0
1,881,935
1,139,981
789,381
94,520
531,743
4,484,469
0
0
0
2,616,972
0
—5,892,275
530,226
—5,362,049
43,022,557
3,868,217
46,890,774

30,921,445
0
516,977
3,075,325
3,654,455
444,928
77,298
427,200
6,190,047
0
0
0
1,710,034
0
—5,354,121
894,874
—4,459,247
42,558,462
1,313,976
43,872,438

14,351,824
0
343,402
1,495.834
1,369,521
541,540
32,338
301,922
2,771,540
0
0
0
1.275,598
0
—3,505,587
381,421
—3,124,166
19,359,353
1,224,613
20,583,966

$ CHG 13—14 MINUS 12—13
X CHG TOTAL AID

294 694
4.ia

1,012 860
L86

2,202 156
ê.72

2.531 039
.71

2,287 818
.so

1,879 565

$ CHG N/O BLDG, REORG BLDG AID

429 908
.65

981 826
L.oi

1,876 352
L69

2,015 345
4.91

2,221 707
ê.51

1,783 780
iô.is

2013—14 ESTIMAtED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIIDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HAI1ONARE £ TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLlER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

% CHG N/O BLDG, REORG BLDG AID

-

iô.os

NOD ED: 01813
COUNTY

—

SA ED:

STATE OF HEN YORK

DB ED: 01813

181

PY ED:

03/22/13

296

2013—14 STATE AID PROJECTIONS

SUFFOLK

PAGE 117

RUN NO. SAZ31—4

PRELIMINARY ESTINATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CDNYERS!DM
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtl SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

58010?
DEER PARK

580109
NYANDANCH

580201
THREE VILLAGE

580203
COMSENOGUE

580205
SACHEM

580206
PORT JEFFERSON

17,056,510
0
472,326
922,332
594,273
201,881
49,827
345,178
2,374,760
0
0
0
2,685,418
0
—2,871,185
21,831,320
1,430,872
23,262,192

25,708,804
0
412,291
1,179,665
994,387
265,287
33,140
176,340
2,997,908
0
0
1,016,243
2,050,262
o
—2,051,511
32,782,816
1,095,871
33,878,687

25,517,439
0
0
1,234,170
753,655
203,008
62.74?
612,57?
2,770,801
0
0
0
826,783
0
—6,589,145
25,392,035
9,721,366
35,113,401

21,914,303
0
234,900
724,623
433,457
54,177
49,372
314,874
1,844,425
0
0
0
1,158,391
109,902
—4,179,320
22,659,104
1,871,712
24,530,816

82,731,090
0
599,400
3,891,783
2,013,18?
1,500,919
175,358
1.190,656
9,989,648
0
0
0
4,022,826
0
—18,668,010
87,447,857
20,051,856
107,499,713

2,680,792
0
75,600
188,301
122,385
45,960
0
104,066
67,805
0
0
0
94,118
0
—681,514
2,697,513
388,472
3,085,985

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAYKCONVERSIOM
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtl St**IER
OPERATING REDRG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT {SA1213)
GEA RESTORATION
GAP ELININATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REDRG INCENT
TOTAL

17.107,679
0
472,326
1.270,754
608,742
229,213
54,651
362,407
2,565,451
0
0
0
2,685,418
0
-2,871,185
302,658
—2,568,527
22.788,114
2,632,565
25,420,679

25,785,930
0
422,639
1,635,113
1,164,367
288,368
34,681
178,779
3,134,814
0
0
1,016,243
2,191,435
0
—2,051,511
584,650
—1,466,861
34,385,508
948,114
35,333,622

25,593,991
0
0
1,390,310
718,700
207,418
69,815
603,765
3,209,216
0
0
0
826,783
0
—6,589,145
396,100
—6,193,045
26,426,953
9,825,239
36,252,192

21,980,045
0
234,900
842,773
760,527
53,331
50,903
313,038
1,945,544
0
0
0
1,158,391
109.902
—4,179,320
295,654
—3,883,666
23,565,688
2,048,676
25,614,364

82,979,283
0
599,400
4,151,005
1,880,843
1,461,427
182.657
1,172,024
10,869,210
0
0
0
4,022,826
0
—18,668,010
1,124,968
—17,543,042
89,775,633
18,036,126
107.811,759

2,688,834
0
75,600
195,905
123,093
43,089
0
100,816
66,156
0
0
0
94,118
0
—681,514
100,000
—581,514
2,806,097
388,470
3,194,567

2,158 487
4.28

1,454 935
4.29

1,138 791
3.24

1,083 548
4.42

312 046
6.29

lOB 582
3.52

956 794
4.38

1,602 692

1,034 918
4.08

906 584
4.00

2,327 776
3.e

108 584
4.o

S CHG 13—14 MINUS 12—13
CHG TOTAL AID

$ CHG Nb BLDG. REORG BLDG AID
% CHG N/C BLOC, REORG BLDG AID

MOO ED: 01816
COUNTY

—

09 ED: 01818

SUFFOLK

4.s,

STATE OF NEW YORK
2013—14 STATE AID PROJECTIONS

SA ED:

181

PY ED:

296

‘

03/22/13

PAGE 118

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION IItL SIMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEM1C ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES ÷ SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTMARE LIBRARV TEXTBOOK
TRANSPORtATION INëL SLfl4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORO INCENT
TOTAL
S CHG 13—14 MINUS 12—13
t CHG TOTAL AID
S CHG N/O BLDG. REQRG BLDG AID
t DIG N/D BLOC, REORG BLDG AID

580207
MOUNT SINAI

580208
MILLER PLACE

580209
ROCKY POINT

580211
MIDOLE COUNTRY

580212
LONGN000

580224
PATCHOGUE—NEDF

12,054,710
0
0
412,767
433,953
123,720
28,186
192,063
1,734,106
0
0
0
393,079
1,575
—2,393,881
12,980,278
1,541,035
14,521,316

13,155,976
0
0
875,366
601,058
87.755
31,04-4
245,950
1,517,897
0
0
0
1,040,107
16,509
—2,466,196
15,105,466
2,569,994
17,675,460

17,200,221
0
194,886
1,116,680
961,578
199,646
45,810
277.252
2,342,799
0
0
0
372,408
0
—2,470,219
20,241,061
2,595,956
22,837,017

60,388,069
0
1,283,547
2,077,216
2,598,347
714,826
141,869
845,988
9,575,849
0
0
0
1,116,502
12,751
—11,834,690
66,920,274
6,678,544
73,598,818

59,478,191
0
996,075
1,376,421
3,050,088
674,120
107,371
757,244
5,783,406
0
0
0
4,041,841
103,560
—9,680,197
66,688,120
9,625,252
76,313,372

44,495,730
0
646,022
1,496,756
2,957,518
348,589
107,749
675,343
4,672,750
0
0
0
918,339
92,813
—8,692,822
47,718,787
9,355,291
57,074,078

12,090,874
0
0
496,684
430,747
130,875
29,393
202,533
1,850,221
0
0
0
393,079
1,575
—2,393,881
143,869
—2,250,012
13.375,969
1,824,868
15,200,837

13,195,443
872,776
0
961,291
668,534
97,692
37,081
240,799
1,773,631
0
0
0
1,040,107
16,509
—2,466,196
182,326
—2.283,870
16,619,993
2,569,992
19,189,985

17,251,821
0
197,136
1,267,340
1,648,835
185,586
47,294
272,169
2,613,880
0
0
0
853,478
0
—2,470,219
289,520
—2,180,699
22,156,840
2,600,522
24,757,362

60,569,233
0
1,283,547
2,284,620
2,589,169
703,582
142,424
837,225
9,888,693
0
0
0
2,387,787
12,751
—11,834,690
820,457
—11,014,233
69,684,798
6,765,583
76,450,381

59,656,625
0
998,204
1,339,591
3,431,312
664,316
115,052
751,439
6,153,624
D
0
0
4,041,841
103,560
—9,680,197
695,358
—8,984,839
68,270,755
9,926,097
78,196.852

44,629,217
0
646,790
1,641,428
3,030,882
342,951
111,093
664,464
4,053,165
0
0
0
1,791,109
92,813
—8,692,822
649,980
—8,042,842
48,961,D7D
9,255,061
58,216,131

679 521
4.68

1,514 525
4.57

1,920 345
4.41

2,851 563
3.87

1,883 480
L47

1.142 053
.oo

395 691
3.os

1,514 527
16.03

1,915 779
4.46

2,764 524
4.ia

1,582 635
L37

1,242 283
.6O

1400 ED: 018113
COUNTY

—

013 ED: 018113

SUFFOLK

SA ED:

STATE OF MEN YORK

181

PV ED:

03/22) 13

296

2013—14 STATE AID PROJECTIONS

PAGE 119

RUN NO. 5A131—4

PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IM& SLJO4ER
OPERATING REORG IMCENTIYE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

580232
WILLIAM FLOYD

580233
CENTER I4ORICIIE

580234
EAST MORICHES

580235
SOUTH COUNTRY

580301
EAST HAMPTON

580303
ANAGANSETT

19,004,933
0
1,483513
2,370,252
4,210,417
700,300
149,144
755,301
8,523,204
0
0
0
3,684,077
0
—9,760,478
91,120,663
15,861,224
106,981,887

6,946,582
0
129,600
334,369
193,185
95,036
24,614
135,746
697,999
0
0
0
795,746
24,725
—981,133
8,396,469
1,633,637
10,030,106

3,894,665
0
29,700
145,452
244,883
128,600
6,438
75.296
597,620
0
0
0
107,201
D
-603,1B7
4,626,668
866,967
5.493,635

32,660,478
0
584,877
819,464
1,796,709
323,190
51,528
385,783
3,934,440
0
0
0
2,794,176
0
—5,988,725
37,361,920
10,959,441
48,321,361

1,897,157
0
54,000
246,934
39,901
25,927
0
130,034
122,129
0
0
0
143,681
16,426
—536,532
2,139,657
373,517
2,513,174

185,927
0
32,400
43,068
0
0
0
9,097
13,680
0
0
0
50,000
1,457
—61,695
273,934
31,817
305,751

79,241,947
0
1,486,267
2,437,754
4,031,028
702,590
151,263
745,210
8,931,893
0
0
0
3,752,477
0
—9,760,478
1,251,599
—8,508,879
92,971,550
14,451,351
107,422,901

6,967,421
0
129,600
363,682
222,458
106,938
26,708
133,527
722,347
0
0
0
795,746
24,725
—981,133
164,006
—817,127
8,676,025
1,656,995
10,333,020

3,906,348
0
30,166
156,636
245,968
129,977
7,947
86,421
558,129
0
0
0
323,352
0
—603,187
100,000
—503,187
4,941,757
832,186
5,773,943

32,758,459
0
624,380
904.707
2,253,565
349,226
55,106
403,143
4,332,759
0
0
0
2,794,176
0
—5,988,725
408,157
—5,580,568
38,894,953
10,982,296
49,877,249

1,902,848
0
54,000
247,105
47,668
26,266
0
129,882
121,827
0
0
0
143,681
16,426
—536,532
100,000
—436,532
2,253,171
3613,845
2,622,016

186,484
0
32,400
42,868
0
0
0
8,271
16,100
0
0
0
50,000
1,457
—61,695
26,528
—35,167
302,413
31,815
334,228

441 014
6.41

302 914
102

280 308
4.10

1,555 888
122

108 842
4.33

28 477
4.ai

1,850 887
.O3

279 556

315 089
h.81

1,533 033
4.io

113 514
4.31

28 479
16.40

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
KIWI COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 2. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATIOM IML StillER
OPERATING REalm INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIM. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTHENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

$ CHG 13—14 MINUS 12—13
X CHG TOTAL AID

$ CHG N/O BLDG. REORG BLDG AID
‘A CHG N/O BLDG. REORG BLDG AID

NOD ED: 0181B
COUNTY

—

DB ED: 01818

SUFFOLK

133

SA ED:

STATE OF HEN YORK

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE 120

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
KARD44ARE 2. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL StillER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REQRG IMCENT
TOTAL

580304
SPRINGS

580305
SAG HARBOR

580306
HONTAUIt

580401
ELM000

580402
COLD SPRING HA

580403
I4JNTINGTON

697,633
0
62,100
79,937
32,011
6.319
0
72,140
53,066
0
0
0
334,391
0
—265,616
1,071,981
16,064
1,088,045

1,170,421
0
0
114,061
51,507
7,635
0
81,789
42,102
0
0
0
165.430
0
—341,395
1,291,550
135,531
1,427,081

489,963
0
32,400
55,448
21,792
0
0
21,428
77,674
0
25,007
0
169,936
0
—159,729
733,969
0
733,969

7,746,292
4,260
0
622,896
331,096
67,447
29,158
216,360
1,068,536
0
0
0
1,046,049
0
—1,287,443
9,844,651
1,611,808
11,456,459

1,757,309
0
0
458,237
19,433
35,768
0
169,832
234.885
0
0
0
155,612
0
—582,693
2,248,383
630,837
2,879,220

8,114,481
0
334,800
1,003,028
276,388
307.169
6,965
437,194
2,292,420
0
0
0
642,003
168,228
—2,268,095
11,114,601
754,017
11,868,618

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE £ TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IWêL SUIIIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENEMTAL PUB EXCESS COST
GAP ELIMIM. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCEMT
TOTAL

699,725
0
62,100
80,574
96,451
6,651
0
73,749
46,821
0
0
0
342,209
0
—265,616
100,000
—165,616
1,242,664
16,923
1,259,587

1,173,932
0
0
110,034
56,403
5,755
0
86,307
52,868
0
0
0
165,430
0
—341,395
100,000
—241,395
1,409,336
138,913
1,548,247

491,432
0
33,750
58,319
15,504
0
0
26,327
84,141
0
18,755
0
169,986
0
—159,729
68,683
—91,046
807,168
0
807,168

7,769,530
0
0
1,008,263
290,712
131,159
27,126
208,993
1,053,333
0
0
0
1,046,049
0
—1,2B7,443
134,982
—1,152,461
10,382,704
1,687,042
12,069,746

1,762.580
0
0
627,474
4,628
32.978
0
166,043
240,544
0
0
0
155,612
0
—582,693
100,000
—482,693
2,507,166
655,006
3,162,172

8,138,824
0
335,605
1.266,903
452,300
396.672
16.053
438.423
2,627,589
0
0
0
442,003
168,228
—2,268,095
139,828
—2,128,267
12,154,333
472,579
12,626,912

S CHG 13—14 NINUS 12—13
% CHG TOTAL AID

171 542
i4.ii

121 166
A.49

73 199
.97

613 287
4.35

282 952
4.83

758 294
L39

S CHG 14/0 BLDG, REORG BLDG AID
% CHG N/0 BLDG. REORG BLDG AID

170 683
14.92

117 784
4.12

73 199
4s7

538 053
4.47

256 783

1,039 732
4.35

ii.si

L),prnlmen

NOD ED: 01818
COUNTY

—

SA ED:

STATE OF MEN YORK

08 ED: 01818

SUFFOLK

181

PY ED:

196

03/22/13

PAGE 121

RUN NO. 5A131—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
580404
MORTHPORT

580405
HALF HOLLOW HI

580406
HARBORFIELDS

580410
CD04ACK

580413
S. FflJNTINGTON

580501
BAY SHORE

8,195,540
0
67,372
1,289,060
733,036
266,628
0
546,127
1,148,119
0
0
0
735,742
0
—2,439,222
10,542,402
1,176.882
11,719.284

17,886,167
0
588,745
1,168,446
701,344
440,635
39,112
810,284
3,216.555
0
0
0
1,355,779
0
—4,946,008
21,261,059
4,665,164
25,926,223

8,708,475
0
172,800
667,965
454,523
246,803
26,623
204,985
1,600,892
0
0
0
627,527
0
—1,994,081
10,716,512
2,585,250
13,301,762

21,438,523
0
378,000
1,520,707
645,049
508,028
58,274
614,279
5,360,340
0
0
0
3,253,567
0
—4,364,185
29,412,582
5,424,290
34,836,872

18,251,962
0
280,800
1,312,876
0
685,358
78,663
560,428
3,383,084
0
0
0
2,827,798
0
—3,634,365
23,746,604
2,636,056
26,382,660

26,164,065
0
532,803
1,276,290
1,657,521
493,113
74,149
522,855
3.537,193
0
0
0
2,569,217
0
—5,381,013
31,446,193
4,169,377
35,605,570

8,220,126
0
67,372
1,510,433
681,028
250,882
0
533,626
1,259,750
0
0
0
0
—2,439,222
147,202
—2,292,020
10,966,939
928,302
11,895,241

17.939,825
0
588,745
1,368,429
695,599
427,766
45,023
794,049
3,783,785
0
0
0
1,365,779
0
—4,946,008
299,255
—4,646,753
22,352,237
4,781,139
27,133,376

21,502,838
0
378,000
1,743,223
1,006,773
559,303
79,454
597,233
5,624,386
0
0
0
3,253,567
0
—4,364,185
329,119
—4,035,066
30,709,711
5,176,617
35,886,328

175 957

1,207 153

Iss

1,049 456
lot

18,306,717
0
280,825
1,500,017
582,495
680,220
83,305
574,084
3,730,296
0
0
0
2,827,798
0
—3,634,365
322,564
—3,311,801
25.253,956
2,688,839
27,942,795
1,560 135
.91

26,242,557
0
534,600
1,418,542
2,320,748
537,620
83,029
512,409
3,929,424
0
0
0
2,717,904
0
—5,381,013
655,494
—4,725,519
33,571,314
4,432,031
38,003,345

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

8,734,600
0
172,800
715,769
380,076
257,112
36,073
290,470
1,629,679
0
0
0
627,527
0
—1,994,081
142,168
—1,851,913
10,992,193
2,782 058
13,774:251
472 489

BLDG, REORG BLDG AID
% CHG N/O BLDG, REORG BLDG AID

424 537
4.03

1,091 178
&13

275 681
£si

1,297 129
4.41

1,507 352
4.35

2,125,121
o.76

DISTRICT CODE
DISTRICT NAME
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
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INft SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENr
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATIOM ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& St**4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTDRATION
GAP ELIMINATION ADJIJSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

735,742

1.so

$ CHG Nb

HOD ED: 01818
COUNTY

—

4.66

SA ED:

STATE OF MEN YORK

DB ED: 01818

181

PV ED:

296

2,397,775
0.73

03/22/13

PAGE 122

RUM NO. SA131—4

2013—14 STATE AID PROJECTIONS

SUFFOLK

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
580507
CONNETQUOT
30,450,840
0
396,630
1,809,356
1,156,744
343,463
51,192
497,000
3,864,331
0
0
0
3,199,157

580502
ISLIP

580503
EAST ISL1P

580604
SAYVILLE

580505
BAYPORT BLUE P

580506
HAUPPAUGE

13,813,173
0
0
600,832
756,127
106,637
37,782
272,721
1,754,529
0
0
0
665.219

25,047,934
0
218,700
1,081,455
741,990
287,709
60,044
380,962
2,772,895
0
0
0
1,654,682

17,436,630
0
0
1,267,179
476,872
108,116
38,467
269,880
1,476,833
0
0
0
1,729,079

10,058,265
0
0
776,153
574,270
103,188
27,224
204,630
878,363
0
0
0
1,440,718

8,650,385
0
0
387,126
141,803
147,680
2,340
331,003
869,132
0
0
0
545,250

—2.714,186

—4,077,640

2,280,753
17,573,587

4:369,553
32,538,284

—3,403,822
19,410,000
3,276,285
22,686,285

—2,026,884
12,0-80,885
3,141,619
15,222,504

—2,312,969
8,795,281
2,556,712
11,351,993

—6,116,544
35,753,510
8,345,067
44,098,577

13,854,612
0
0
700,466
740,020
109,406
39,040
261,170
2,012,277
0
0
0
1,027,361
0
—2,714,186
188,089
—2,526,097
16,218,255
2,307,995
18,526,250

25,123,077
0
218 700
1.164:344
764,538
274,220
60,986
366,827
2,858,895
0
0
0
1,721,431
0
—4,077,640
288.286
—3,789,354
28 763,664
4:369,551
33,133,215

17,488,939
0
0
1,383,008
817,166
112,681
38,720
262,447
1,646,830
0
0
0
1.729,079
10,766
—3,403,822
204,880
—3,198,942
20,290,694
3,316,578
23,607,272

10,088,439
0
0
807,465
791,816
160,317
28,765
201,764
1,154,133
0
0
0
1,440,718
44,958
—2,026,884
139,176
—1,887,708
12,830,667
3,131,718
15,962,385

30,542,192
0
396,630
2,110,216
1,335,912
335,883
56,482
527,478
4,143,971
0
0
0
3,199,157
101,341
—6,116,544
369,16-6
—5,747,378
37,001,884
8,901,298
45,903,182

$ CHG 13—14 MINUS 12—13

952 663
.42

594 931
1.83

920 987
4.06

739 881
4.86

8.676,336
0
0
499 496
154:077
204,704
8,146
330,925
1,097,614
0
0
0
545,250
33,531
—2,312,969
139,440
—2,173,529
9, 376,550
2 268 058
11:644:608
292 615
*.58

BLOC, REORG BLDG AID
% CHG N/a SLOG, REORG BLDG AID

925,421
o.O5

594 933
11

880 694

749 782
4.21

581 269
4.61

1,248 374
3.49

DISTRICT CODE
DISTRICT MANE

2012—13 BASE YEAR AIDS:

FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
NIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE tIBRARY TEXTBOOK
TRANSPORtATION INtL. SL9G4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENr
HIGH TAX AID

0

SUPPLEMENTAL PUB EXCESS COST

GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REQRG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8 TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SL*€ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
CHG TOTAL AID

$ CHG Nb

-

15,292,834

0
28 168,731

10,766

4.

44,958

33,531

-

101,341

1,804,605
4.09

MOD ED: 0181B
COUNTY

—

OS ED: 01818

SUFFOLK

STATE OF NEW YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 123

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE I TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INêL SLflIER
OPERATING REORG IMCENTIYE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL im EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

580509
WEST ISLIP

580512
8RENTN000

580513
CENTRAL ISLIP

580514
FIRE ISLAND

580601
SHOREHAN—NADIN

580602
RIVERHEAD

22,458,255
D
0
909,036
693,60?
394,490
84,879
451,253
2,111,082
0
0
D
1,155,461
91,039
—4,028,920
24,320,182
5,531,079
29,851,261

167,691,702
0
3,335,663
3,199,735
4,840,558
1,485,233
299,139
1,403,628
16,232,951
0
0
0
6,848,775
0
—12,584,459
192,752,925
12,268.856
205,021,781

60,165,552
0
1,162,328
2,086.370
2,771,532
396,542
99,172
552,295
6,162,341
0
0
2,459,141
7,256,598
0
—7,251,027
75,860,844
5,965,133
81,825,977

188,29?
0
0
56,454
0
0
0
2,918
45.871
0
0
0
50,000
0
—72,145
271,395
11,721
283,116

5,919,452
0
0
736.953
232,184
141,955
14,078
209,789
957,817
0
D
0
1,167,111
0
—1,388,457
7,990,882
285,854
8,276,736

13,136,749
0
645,066
1,006,715
383,306
165,381
2,361
455,932
2,144,818
0
0
0
2,256,813
0
—3,391,888
16,805,253
800,036
17,605,289

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINOERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE I TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEHENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCEMT
TOTAL

22.525,629
0
0
1,027,312
730,330
398,586
87,241
454,477
2,356,610
0
0
0
1,155,461
91,039
—4,028,920
313,829
—3,715,091
25,111,594
5,583,086
30,694,680

168,194,777
0
3,335,663
3,330,938
6,997,946
1,501,283
321,564
1,419,116
17,271,496
0
0
0
7,048,331
0
—12,584,459
5,077,599
—7,506,860
201,914,254
15,403,271
217.317,525

60,346,048
6,708,262
1,164,350
2,290,082
2,783,992
490,473
108,450
561,413
6,862,373
0
0
2,459,141
7,350,865
0
—7,251,027
1,396,010
—5,855,01?
85,270,432
5,826,586
91,097,018

188,861
0
0
58,048
0
0
0
4,524
46,504
0
0
0
50,000
0
—72,145
31,022
—41,123
306,814
11,721
318.535

5,937,210
0
0
890,387
357,570
151,875
17,116
204,394
1.075,446
0
0
0
1,167,111
0
—1,388,457
102,255
—1,286,202
8,514,907
409,168
8,924,075

.13,176,159
0
673,254
1,308,105
695,212
212,893
20,849
464,205
2,934,573
0
257,216
0
2,256,813
0
—3,391,888
708,075
—2,683,813
19,315,466
1,136,192
20,451,658

$ GIG 13—14 MINUS 12—13
X DIG TOTAL AID

843 419
92.sa

12,295 744
4.00

9,271 041
11.33

35 419
ñ.51

64? 339
t.82

2,846 369

$ GIG 11/0 BLDG, REORG BLDG AID
I GIG N/0 BLDG. REORG BLDG AID

791 412
3.25

9,161 329
.75

9,409 588
192.40

35 419

524 025
4.56

2,510 213
LL.94

HOD ED: 01818
COUNTY

—

DB ED: 01818

SUFFOLK

-

STATE OF NEW YORK

ii.os

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE 124

RUN MO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCEMT
TOTAL

580701
SHELTER ISLAND

580801
SMITHTDNN

580805
KINGS PARK

580901
REMSENBURG

580902
NESTHANPTON BE

580903
Q’JCGUE

24,462,489
0
0
1,684,499
1,112,480
654,197
118,249
921,867
5,831,827
0
0
0
1.934,010
0
—6,301,470
30,418,148
7,908,905
38,327,053

10,248,616
0
0
679.304
224,519
129,544
31,152
322,684
1,667,727
0
0
0
859,400
26,017
—2,397,191
11,791,772
1,668,846
13,460,618

287,289
0
35,100
44,440
0
0
0
21,929
35,573
0
0
0
147,522
1,864
—110,217
463,500
0
463,500

1,389,511
0
63,180
153,662
47,253
11,76?
0
95,937
70,530
0
0
0
234,417
1,830
—434,616
1,633,471
8,565
1,642,036

195,434
0
0
32,266
0
0
0
4,783
14,932
0
0
0
50.000
4,495
—62,685
239,225
7,546
246,771

355,852
0
0
43,898
3,914
7,989
0
20,133
13,650
0
0
0
100,000
0
—115,931
49,850
—66,081
479,355
42,375
521,730

24,535,876
0
0
1,909,933
1,094,026
640,812
117,554
894,987
5,908,816
0
0
0
1,934,010
0
—6,301,470
392,028
—5,909,442
31,126,572
8,004,910
39,131,482

10,279.361
0
0
809,206
654,511
211,850
33,106
319,674
1,790,653
0
0
0
859,400
26,01?
—2,397,191
150,232
—2,246,959
12,736,819
1,715,569
14,452,388

288,150
0
37,800
39,123
9,659
0
0
28,472
28,523
0
0
0
147,522
1,864
—110,217
47,393
—62,824
518,289
0
518,289

1,393,679
0
63,180
162,273
46,125
20,285
0
94,280
94,895
0
0
0
234,417
1,830
—434,616
100,0-DC
—334,616
1,776,348
10,388
1,786,736

196,020
0
0
27,366
0
0
0
9.849
20,507
0
0
0
50,000
4,495
—62,685
26.954
—35,731
272,506
7,545
280,051

$ CHG 13—14 MINUS 12—13
I CHG TOTAL AID

70 747
1L69

804 429
.io

991 770
t.ai

54 789
11.82

144 700
4.81

33 280
13.49

$ CHG N/0 BLDG. REORG BLDG AID
I CHG N/C BLOC, REORG BLDG AID

63997
lê.41

708 424
92.33

945 047
4.oi

54789
11.82

142 877
4.75

33281
13.91

2013—14 ESTIMATED AIDS:
FOUNDATION AID
EULLDAYKCONVERSION
UNIVERSAL PREKIIWERGARTEH
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION ItL St**4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACACENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL P1)8 EXCESS COST
GAP ELININ. AD.D4T (SA1213)
GEA RESTORATION
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING 4 BLDG REORG INCENT
TOTAL

354,788
0
0
43,387
5,362
9,146
0
5,740
12,866
0
0
0
100,000
0
—115,931
415,358
35,625
450,983

.

HOD ED: 01818
COUNTY

—

DB ED: 0181B

STATE OF HEN YORK

SUFFOLK

SA ED:

181

PV ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 125

RUN NO. SA131—4

PRELIMINARY ESTINATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 6 TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRANSPORtATION IMft SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

580905
HAMPTON BAYS

580906
SOUTHAMPTON

580909
BRIDGEHAMPTON

580912
EASTPORT—SOUTH

580913
TUCKAHOE COMMa

580917
EAST QUOGUE

3,273,776
0
89,100
275,901
143,520
22,231
0
169,928
288,637
0
0
0
581,735
0
—860,441
3,984,387
124,482
4,108,869

1,464,056
0
102,600
288,675
65,816
54,239
0
131,833
188,178
0
0
0
119,010
4,890
—494,176
1,925,121
376,394
2,301,515

447,194
0
0
114,588
3,873
0
0
13,331
37,434
0
0
0
50,000
0
—118,777
547,643
16,232
563,875

16,782,808
0
129,720
893,660
527,663
151,800
48,091
302,781
1,811,100
0
0
0
401,277
117,918
—2,548,039
18,618,779
10,800,140
29,418,919

432,304
0
54,000
58.923
14,598
0
0
37,863
62,414
0
0
0
287,815
15,263
—184,403
778,757
49,484
828,241

747,399
0
0
104,137
32,558
0
0
35,644
85,473
0
0
0
133,715
0
—243,233
895,693
4,289
899,982

3,283,597
0
89,100
282,739
159,537
24,431
0
172,814
341,610
0
0
0
581,735
0
—860,441
100,000
—760,441
4,175,122
124,481
4,299,603

1,468,448
0
102,600
302,752
61,324
54,579
0
133,031
211,284
0
0
0
119,010
4,890
—494,176
100,000
—394,176
2,063,742
381,120
2,444,862

448,535
0
0
108,709
5,532
0
0
14,290
26,416
0
0
0
50,000
0
—118,777
51,074
—67,703
585,779
20,516
606,295

16,833,156
0
129,720
1,044,463
745,947
242,558
50,329
300,930
1,921,760
0
0
0
894,355
117,918
—2,548,039
528,244
—2,019,795
20,261,341
12,353,856
32,615,197

433,600
0
54,000
57,731
24,412
48,147
0
40,231
64,886
0
0
0
287,815
15,263
—184,403
79,293
—105,110
920,975
32,252
953,227

749,641
0
0
111,308
36,209
0
0
34,732
89,375
0
0
0
133,715
0
—243,233
100,000
—143,233
1,011,747
44,289
1,056,036

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

190 734
4.64

143 347
.23

42 420
t.52

3,196 278
16.86

124 986
lê.09

156 054
1t.34

S CKG M/O 8LDG, REORG BLDG AID

190 735
4.79

138 621
t.20

38 136
.96

1,642 562
A.82

142 218
1A.26

116 054
ü.96

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIOMAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIHIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

% CHG M/0 8LDG, REORG BLDG AID

HOD ED: 01818
COUNTY

—

DB ED: 01818

STATE OF MEN YORK

SUFFOLK

SA ED:

181

PY ED:

296

03/22/13

PAGE 126

RUN NO. SA131—4

2013—14 STATE AID PROJECTIONS

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUtRIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGN TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLB*IER
OPERATING REORG INCENTIVE
OIARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMIN. ADJHT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

$ CHG 13—14 MINUS 12—13
% CHG TOTAL AID
S CHO M/O BLDG. REORG BLDG AID
% CHG M/0 BLDG, REORO BLDG AID

581002
OYSTERPONDS

581004
FISHERS ISLAND

581005
SOUTHOLD

581010
GREENPORT

581012
NATTITUCK—CUTC

COUNTY
TOTALS

232,239
0
D
34,302
0
0
0
2,594
16,211
0
0
0
100,000
0
—79,489
305,857
896
306.753

151,874
0
0
10,341
0
0
0
914
557
0
0
0
100,000
0
—54,293
209,393
4.138
213,531

1,173,27?
0
51,300
209,806
40,839
43,801
0
72,229
54,912
0
0
0
298,147
10.292
—387,500
1,567,103
18,328
1,585,431

1,017,419
0
0
64,913
22,127
9,886
0
45,978
14,907
0
0
0
148,016
0
—253,790
1,069,456
63,699
1,133,155

1,625,956
0
72 900
203:004
93,538
37,177
0
98,283
80,435
0
0
0
499,848
10,413
—572,594
2,148,960
315,726
2,464,686

1,207,071,955
4,260
16.893,321
56.237,756
50,325,878
15,610,094
2,607,413
20,932,585
147,867,492

232,935
0
0
30,076
0
0
0
6,871
18,893
0
0
0
100,000
0
—79,489
34,180
—45,309
343,466
896
344,362

152,329
0
5,400
10,551
0
0
0
4,964
650
0
0
0
10 0,000
0
—54.293
23,345
—30,948
242,946
4,13?
247,083

1,176,796
0
54,000
206,731
40,356
37,398
0
72,335
60,492
0
0
0
298 14?
10:292
—387,500
100,000
—287,500
1,669,04?
20,166
1,689,213

1,020,471
0
0
66,119
55,839
24,014
0
46,598
18,308
0
0
0
148,016
0
—253,790
109,129
—144,661
1,234,704
69,124
1,303,828

1,630,833
0
72,900
207,003
115,141
70,310
0
115,021
88,092
0
0
0
499,848
10,413
—572,594
100,000
—472,594
2,336,967
330,413
2,667,380

1,210,693,134
7,581,038
16,998,828
64,295,080
59,254,529
16,881,372
2,821,335
21,037,875
160,090,723

37 609
1.26

33 552
1&71

103 782
.55

170 673
1.O6

202 694
*.22

75,803,713

37 609
1.30

33 553
1.O2

101 944
L.si

165 248
1.45

188 007
A.75

70,857,056

.

25,007
3,475,384
83,394,231
1,232,000
—208,869,508
1,396,807,868
204,781,160
1.601,589,028

275,971
3,475,384
88,071,045
1,232,000
—208,869,508
23,826,118
—185,043,390
1,467,664,924
209,727,817
1,677,392,741

NOD ED: 01810
COUNTY

—

DO ED: 01810

SULLIVAN

STATE OF NEW YORK
-

SA ED:

181

PY ED:

03/22/13

296

2013—14 STATE AID PROJECTIONS

PAGE 127

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEW
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IWêL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

590501
FALLSBURGH

590801
ELDRED

590901
LIBERTY

591201
TRI VALLEY

591301
ROSCOE

591302
LIVINGSTON MAN

11,400,040
0
144,302
1,125,861
173,098
70,835
21,273
95,690
1,557,128
0
0
0
1,256,108
0
—1,722,041
14,122,294
780,359
14,902,653

3,315,980
0
62,100
370,630
55,781
169,167
2,764
58,088
506,317
0
0
0
277,167
0
—538,627
4,279,367
727,039
5,006,406

14,112,859
0
233,505
1,515,020
122,204
396,558
23,925
128,482
1.710,436
0
0
0
403,926
0
—2,098,657
16,548,258
2,563,051
19,111,309

6,199,965
0
149,079
818,721
70,494
94,555
5,447
82,692
1,223,599
0
0
0
312,668
0
—1,547,141
7,410,079
774,241
8,184,320

1,803,784
0
40,500
171,053
0
0
30
19,278
157.030
0
0
0
259,709
0
—338,227
2,113,157
278,800
2,391,957

4,760,957
0
0
242,216
83,343
60,187
3,359
40,344
339,341
0
0
0
340,786
0
—665,135
5,205,398
450,758
5,656,156

2013—14 ESTIMATED AIDS;
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8 TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INLL SUMNER
OL’ERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIM. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL

11,434,240
0
145,087
1,284,237
161,637
116,240
21,357
135,411
1,587,738
0
0
0
1,256,108
0
—1,722,041
411,173
—1,310,868
14,831,187
1,002,013
15,833,200

3,325,927
0
62,100
321,975
80,119
184,158
4,063
58,050
538,052
0
0
0
277,167
0
—538,627
124,950
—413,677
4,437,934
711,237
5,149,171

14,155,197
0
237,420
1,620,196
220,302
405,642
24,653
129,451
1,877,618
0
0
0
622,393
0
—2,098,657
593,236
—1,505,421
17,787,451
2,642,689
20,430,140

6,218,564
0
149,111
775,361
65,140
102,589
6,463
87,465
1,103,870
0
0
0
312,668
0
—1,547,141
343,344
—1,203,797
7,617,434
787,109
8,404,543

1,809,195
0
40,500
170,321
23,117
0
378
18,959
189,565
0
0
0
259,709
0
—338,227
100,000
—238,22?
2,273,517
278,799
2,552,316

4,775,239
0
0
299,546
75,707
90,604
2,911
38,807
317,321
0
0
0
340,786
0
—665,135
153,581
—511,556
5,429,367
420,519
5,849,886

$ CHG 13—14 MINUS 12—13
CHG TOTAL AID

930 547

6.24

142 765
L85

1,318 831
6.90

220 223
.69

160 359
L70

193 730
3.43

$ CKG W/O BLDG, REDRG BLDG AID
% CHG N/a BLDG, REDRG BLDG AID

708 893
.O2

158 567
3.71

1,239 193
t.49

207 355
L80

160 360
t.59

223 969
4.ao

MOD ED: 01818
COUNTY

—

08 ED: O181B

SULLIVAN

STATE OF MEN YORK

SA ED:

181

PY ED:

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE 128

RUM NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE. UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMOERGARTEN
B0CES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE F. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INâL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCEMT
TOTAL

591401
MONTICELLO

5915D2
SULLIVAN NEST

COUNTY
TOTALS

21,888,345
0
443,929
1,444,008
666,704
587,959
25,358
336,898
2,564,987
0
0
0
1,013,710
D
—3,505,193
25,466,705
2,427,048
27,893,753

9,661,015
0
0
674,401
55,771
0
8,064
101,521
928,535
0
0
0
634,084
0
—1,746,518
10,316,853
2,881,465
13,198,298

73,142,945

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIWDERGARTEW
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRAMSPORtATIDN IMtL SLfl4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIM. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REDRG INCENT
TOTAL

21,954,010
D
446,569
1,599,011
526,923
612,118
29,161
328,600
2,625,668
0
0
0
1,124,077
0
—3,505,193
824,218
—2,680,975
26,565,162
2,517,169
29,082,331

9,689,998
0
0
646,239
0
15,625
6,970
97,357
1,034,663
0
0
0
634,084
0
—1,746,518
386,633
—1,359,885
10,765,051
2,826,302
13,591,353

$ CHG 13—14 MINUS 12—13

1,188 578
4.26

393 055
.98

4,548,088

$ CHG N/O BLDG, REORG BLDG AID
% CHG W/O BLDG, REORG BLDG AID

1,098 457
4.ai

448 198

4,244,992

CHG TOTAL AID

296

1.073,415
6,361,910
1,227,395
1,379,261
90,200
862,993
8,987,373
4,498,158
—12,161,539
85,462,111
10,882,741
96,344,852
73,362,370
1,080,787
6,716,886
1,152,945
1,526,976
95,956
894,100
9,274,495
4,826,992
—12,161,539
2,937,135
—9,224,404
89,707,103
11,185,837
100,892,940

HOD ED: 01813
COUNTY

—

DB ED: 018Th

STATE OF MEN YORK

TIOGA

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 129

RUN NO. 5A131—4

PRELININARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONYERSION
UNIVERSAL PREKINDERGARTEN
faCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INêL SUNI4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

600101
NAVERLY

600301
CANDOR

600402
NEWARK VALLEY

600601
ONEGO—APALACHI

600801
SPENCER VAN ET

600903
TIOGA

12,392,383
0
194,287
1,637,520
623,146
26,060
33,580
119,900
878,419
0
0
0
0
0
—1,097,888
14,807,407
2,637,100
17,444,507

7,022,755
0
0
591,898
196,607
80,629
15,584
44,016
990,124
0
0
0
0
0
—1.048,773
7,892,840
2,292,322
10,185,162

10,275,40?
0
171,918
1,165,276
121,432
3,125
23,722
99,223
1,298,023
0
0
0
0
0
—2,061,346
11,096,780
2,392,957
13,489,73?

12,258,711
0
274,560
1,768,473
242,761
110,194
38,541
176,838
1,928,289
0
0
0
0
19,678
—3,089,748
13.728,297
3,346,382
17,074,679

8,730,162
0
212,190
1,047,797
320,223
0
18,050
80,201
948,191
0
0
0
0
0
—1,392,184
9,964,630
2,498,281
12,462,911

8,613,700
0
123,104
570,488
55,471
33,489
19,720
78,905
1,048,255
0
0
0
0
0
—791,192
9,756,940
2,419,149
12,176,089

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCE5 + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGHTAXAID
SUPPLENENTAL PUB EXCESS COST
GAP ELIKIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

12,429,560
0
195,993
1,575,302
432,931
32,747
32,067
128,804
922,337
0
0
0
0
0
—1,097,888
472,091
—625,797
15,123,944
3,077,100
18,201,044

7,043,823
0
0
730,265
206,471
103,150
15,527
64,283
1,152,942
0
0
0
0
0
—1,048,773
403,788
—644,985
8,671,476
2,666,957
11,338,433

10,306,233
0
175,189
1,072,326
160,526
31,335
23,746
101.674
1,384,77’
0
0
0
0
0
—2,061,34o
531,153
—1,530,193
11,725,613
2,304,997
14,030,610

12,295,487
0
274,560
1,826,291
264,056
118,150
39,112
174,512
2,032,203
0
0
0
0
19,678
—3,089,748
823,311
—2,266,437
14,777,612
3,339,008
18,116,620

8,756,352
0
213,209
1,DO3,672
396,110
0
17,860
82,500
974,200
0
0
0
0
0
—1,392,184
534,274
—857,910
10,585,993
2,528,073
13,114,066

8.644,556
0
125,150
516,134
45,009
35,194
19,622
77.169
1,068,378
D
0
0
0
0
—791,192
340,212
—450,980
10,080,212
2,528,014
12,608,226

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

756 537
4.34

1,153 271
li.32

540 873
4.oi

1,041 941
4.io

651 155
.22

432 137

$ CHG H/O BLDG. REORG BLDG AID
% CHG N/O BLDG. REORG BLDG AID

316 537
.14

778 636
4.87

628 833
ê.67

1,049 315
t.64

621 363
.26

323 272
3.31

NOD ED: 01813
COUNTY

—

DB ED: 0181W

-

STATE OF NEW YORK

TIOGA

SA ED:

181

PY ED:

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
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INãL SL##IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCENENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INãL SLKIER
OPERATING REDRG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

COUNTY
TOTALS
59,298,118

-

976,059
6,781,452
1,559,640
253,497
149,197
599,083
7,091.301

19,678
—9,481,131
67,246,894
15,586,191
82,833,085
59,476,011
984,101
6,723,990
1,505,103
320,576
147,934
628,922
7,534,837

19.678
—9,481,131
3,104,829
—6,376,302
70,964,850
16,444,149
87,408,999

$ CHG 13—14 NINUS 12—13
% CHG TOTAL AID

4,575,914

$ CHG N/O BLDG. REORG BLDG AID
% CHG M/O BLDG. REORG BLDG AID

3,717,956

296

3.55

03/22/13

PAGE 130

RUN NO. SA131—4

caUtaXI,fl

u.parun,nT

MOO Wi 01815
COUNTY

—

DI Wi 01815

TOMPKINS

STATE OP MEW YORK
2013—14 STATE AID PROJECTIONS

IA EDt

ill

PY EDt

2fl

08/22/11

PAGS 111

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIHIN. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

610301
DRYDEN

610501
GROTON

610600
ITHACA

610801
LANSING

610901
NENFIELD

611001
TRUNANSBURG

11,908,423
0
32,136
1,623,837
581,562
139.141
144,758
1,575,500
0
0
0
0
22,177
—2,928,588
13,131,540
2,622,175
15,753,715

8,000,497
0
139,311
1,093,325
175,787
140,406
11,918
73,831
841,614
0
0
0
0
0
—1,326,200
9,156,489
1,810,061
10,966,550

16,860,652
0
839,354
2,889,339
328,602
242,241
63,792
449,923
3,170,571
0
0
0
0
62,105
—4,724,037
20,182,542
4,996,176
25,178,718

4,279,343
0
0
1,126,311
62,525
0
16,239
94,792
708,975
0
0
0
266,111
0
—1,297,301
5,256,995
1,270,488
6,527,483

6.995,461
0
189,320
780,070
282,427
73,413
8,207
66,970
722,242
0
0
0
0
0
—812,541
8,305,569
2,203,243
10,508,812

7,922,310
0
62,852
1,187,638
249,732
116,557
20,202
87,509
1,206,649
0
0
0
0
0
—1,896,157
8,957,092
2,136,807
11,093,899

11,944,148
0
34,046
1,880,940
552,702
147,318
31,090
142,236
1,758,975
0
0
0
0
22,177
—2,928,588
753,917
—2,174,671
14,338,961
2,582,258
16,921,219

8,024,498
0
142,701
1,177,167
152,874
126,873
16,719
71,281
943,227
0
0
0
0
0
—1,326,200
352,628
—973,572
9,681,768
1,827,208
11,508,976

16,911,233
0
839,552
3,257,520
441,053
225,335
61,395
448,829
3,297,372
0
0
0
0
62,105
—4,724,037
1,368,708
—3,355,329
22,189,065
4,773,993
26,963,058

4,292,181
0
0
1,081,349
60,291
60,198
16,271
95,804
784,532
0
0
0
266,111
0
—1,297,301
352,125
—945,176
5,711,561
1,661,764
7,373,325

7,016,447
0
193,952
968,477
276,666
83,137
15,114
67,153
833,516
0
0
0
0
0
—812,541
300,357
—512,184
8,942,278
2,233,450
11,175,728

7,946,076
0
65,888
1,392,456
286,785
114,506
18,968
90,066
1,247,936
0
0
0
0
0
—1,896,157
444,513
—1,451,644
9,711,037
2,192,398
11,903,435

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

1,167 504
t.41

542 426
L.95

1,784 340
t.09

845 842
1L96

666 916
4.as

809 536
t.so

$ CHG N/U BLDG. REORG BLDG AID

1,207 421
4.19

525 279
4.74

2,006 523
4.94

454 566
4.65

636 709
t.67

753 945
4.42

32,594

% CHG N/U BLDG, REORG BLDG AID

MOD ED: 01818
COUNTY

—

08 ED: 01818

TOMPKINS

-

STATE OF NEN YORK

SA ED:

181

PY ED:

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
2012—13 BASE YEAR AIDS:
FOuNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SLMIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

COUNTY
TOTALS
55.966,686
1,262,973
8,700,520
1,680,635
711,758
158,952
917,783
8,225,351
266,111
84,282
—12,984,824
64,990,227
15,038,950
80,029,177
56,134,583
1,276,139
9,757,909
1,770,371
757,367
159,557
915,369
8,865,558
266,111
84,282
—12,984,824
3,572,248
—9,412,576
70,574,670
15,271,071
85,845,741

$ CMG 13—14 MINUS 12—13
% CHG TOTAL AID

5,816,564

$ CHG W/O BLDG. REORG BLDG AID

5,584,443

CHG N/O SLOG, REORG BLDG AID

296

‘

03122/13

PAGE 132

RUN NO. SAI31—4

trdllcat’on LIeparmo,,t

MOD ED: 01816
COUNTY

—

08 ED: 01816

ULSTER

SA ED:

STATE OF MEN YORK

181

PY ED:

03/22/13

296

2013—14 STATE AID PROJECTIONS

PAGE 133

RUN MO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE L TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUIThER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUS EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBtOTAL
BUILDING ÷ SLOG HEaRD INCENT
TOTAL

620600
KINGSTON

620803
HIGHLAND

620901
ROMDOUT VALLEY

621001
MARLBORO

621101
MEN PALTZ

621201
ONTEORA

39,399,653
0
784,820
2,861,684
120,822
1,912,134
92 537
600:143
4,057,924
0
0
0
1,621.490
0
—7,863,455
43,587,782
2,101,098
45,688,880

8,063,187
0
0
871,999
301,270
219,221
23,141
152,022
1,333,336
0
0
0
202.082
0
—1,915,118
9,251,140
1,801,133
11,052,273

14,931,363
0
175.500
949 218
53226
216,242
3,589
185,028
1,474,718
0
0
0
1,564,377
0
—2,450,114
17,103,14?
2,963,834
20,066,981

6,577,901
0
0
1,053,915
161,146
488,824
16,553
169,608
1,603,296
0
0
0
457,991
0
—1,418,816
9,110,418
2,502,683
11,613,101

8,520,141
0
0
1,072,969
211,627
342,380
22,251
166,967
2,034,036
0
0
0
237,136
13,708
—1,957,564
10,663,651
1,479,662
12,143,313

6,567,820
0
70,013
714,519
12.339
148,684
0
130,637
246,588
0
0
0
715,413
0
—1,726,515
6,879,498
289,772
7,169,270

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES • SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIJlER
OPERATING REORG INCENTIVE
CHARTER SCkOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1Z13)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING 4 BLDG REORG INCENT
TOTAL

39,517,882
0
785,700
3,429,076
546,865
1,826,946
87,095
590,473
4,323,20?
0
0
0
1.621,490
0
—7,863,455
1,912,233
—5,951,222
46,777,512
2,118,533
48,896,045

8,087,376
0
0
1,106,670
302,522
216,416
24,085
159,550
1,380,141
0
0
0
202,082
0
—1,915,118
431,728
—1,483,390
9,995,452
1,801,129
11,796,581

14,976,157
0
175,500
1,103,055
43 193
200;osi
16,513
179,454
1,562,665
0
0
0
1,564.37?
0
—2,450,114
549,855
—1,900,259
17,920,712
2,991,927
20,912,639

6,597,634
0
0
1,034,270
132,884
477,374
16,157
165,921
1,531,33?
0
0
0
457,991
0
—1,418,816
332,279
—1,086,537
9 32? 031
1:772:458
11,099,489

8,545,701
0
0
1.248.356
322,525
326,259
20,427
194,213
2,077,328
0
0
0
237.136
13,708
—1,957,564
428,914
—1,528.650
11,457,003
1,387 613
12,844:616

6,587,523
0
70,032
633,029
47,480
139,088
0
124,400
236,592
0
0
0
715,413
0
—1,726,515
131,048
—1,595,46?
6,958,090
282,950
7,241,040

$ GIG 13—14 MINUS 12—13
% CHG TOTAL AID

3,207 165
t.02

744 308
4.73

845 658
4.21

—513 612
—4.42

101 303
.78

71 770
i.oo

$ GIG Nb SLOG, REORG BLDG AID
% CHG N/C BLOC, REORG BLDG AID

3,189 730
t.32

744 312
Los

817 565
4.78

216 613
3.38

793 352
t.44

78 592
1.14

MOD ED: 01818
COUNTY

—

STATE OF NEW YORK

08 ED: O1B1B

SA ED:

181

-

PY EO:

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

ULSTER

DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORt4TIOM INtL SIMMER
OPERATING REDRG INCENTIVE
CHARTER SC)OL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

621601
SAUGERTIES

621801
NALIKILL

622002
ELLENVILLE

COUNTY
TOTALS

14,244,594
0
0
1,019,792
238,850
725,995
40,150
251,149
1.901,448
0
0
0
342,714
617
—3,010,551
15.754,758
2,119 895
17.814:653

19,266,920
0
0
1,528,360
523,574
533,661
54,882
285,394
2,807.754
0
0
0
379,007
0
—3,663,026
21,716,526
2,194,685
23,911,211

12,679,152
0
186,389
721,423
376,72?
292,210
22.886
114,355
1,885,656
0
0
0
563,471
0
—2,343,569
14,498,700
1,376,225
15,874,925

130,250,761

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 2. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL StI*IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SIPPLEMENTAL P1)8 EXCESS COST
GAP ELININ. ADJMT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REQRG INCENT
TOTAL

14.287,327
0
0
1,277,736
538,106
689,878
38,113
248,065
1,860,299
0
0
0
342,714
617
—3.010,551
683,775
—2,326,776
16,956,079
1,823,954
18,780,033

12.717,189
0
186,96?
882,357
327,616
312,110
22,108
139,217
1,996,785
0
0
0
563,471
0
—2,343,569
640,999
—1.702 570
15,445;25O
1,469,549
16,914,799

6,083,681
14,325
—26,348,728
5,924,450
—20,424,278
157,762,661
15,849,836
173,612,497

905 380
ê.O?

19,324,720
0
0
1,722,163
597,910
523,863
53,352
276,196
2,897,728
0
0
0
379,00?
0
—3,663,026
813,619
—2,849,407
22,925,532
2,201,723
25.127,255
1,216 044
.09

1,039 874

8,217,890

1,201 321
t.63

1.209 006
.57

946 550

9,197,041

$ CHG 13—14 MINUS 12—13

% GIG TOTAL AID
$ CHG N/O BLOC, REORG BLDG AID
% CHG M/O BLOC, REORG BLDG AID

4.55

1,216,722
10,793,879
1,999,581
4,879,351
275,989
2,055,303
17.344,756
6.083,681
14,325
—26,348,728
148,565,620
16,828,987
165,394,607
130,641,509
1,218,199
12,436,712
2,859,101
4,711,991
277,850
2,077,489
17,866,082

296

-

03/22/13

PAGE 134

RUN NO. SA131—4

taoCa.afl

L)

p ,tm,,t

MOO ED: 01818
COUNTY

—

DR ED: 01818

STATE OF NEW YORK

WARREN

SA ED:

181

PV ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 135

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SLI*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING 4- BLDG REORG INCENT
TOTAL

630101
BOLTOW

630202
WORTH WARREN

630300
GLENS FALLS

630601
JOHNSBURG

630701
LAKE GEORGE

630801
HADLEY LUZERNE

442,654
0
27,000
152,681
2,319
0
0
16,87?
28,559
0
0
0
179,940
0
—173,659
676,371
23,642
100,013

2,423,623
0
22,275
99,268
11,018
0
0
42,930
34,770
0
0
0
251.952
0
—568.663
2,317,173
746,326
3,063,499

12,486,278
0
138,432
970,719
517,565
141,092
34,600
170,856
770,108
0
0
0
250,952
20,717
—2,880,961
12,620,358
2,131,709
14,752,061

2,376,811
0
0
155,395
18,216
0
0
25,911
204,875
0
0
0
263,966
0
—363,087
2,682,087
284,787
2,966,874

1.421.351
0
0
317,174
75,501
57,289
0
76,983
70,431
0
0
0
110,011
0
—443,035
1,685,705
67,626
1,753,331

5,826,265
0
37,800
241,330
172,626
115,551
3,240
69,883
583,204
0
0
0
97,741
0
—1,245,439
5,902,201
888.511
6,790,712

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL pREKINDERGARrEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SLflIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMEMT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL

3,981
0
27,000
131,014
1,992
0
0
14,492
34,673
0
0
0
179,940
0
—173,659
74,673
—98,986
734,106
23,641
751,747

2,430,893
0
22,275
89,497
12,325
0
0
44,694
38,515
0
0
0
251,952
0
—568,663
100,000
—468,663
2,421,488
749,093
3,170.581

12,523,736
0
138,432
884,886
454.282
177,764
32,535
172,970
845,370
0
0
0
250,952
20,717
—2,880,961
331,984
—2,548,977
12,952,667
1,978,944
14,931,611

2,383,941
0
0
158,951
21,360
19,590
0
24,500
195,937
0
0
0
265,147
0
—363,087
100,000
—263,087
2,806,339
284,783
3,091,122

1,425,615
0
0
284,406
147,483
58,405
0
75,637
72,332
0
0
0
110,011
0
—443,035
100,000
—343,035
1,830,854
77,401
1,908,255

5,843,743
0
37,800
260,680
254.595
168,285
3.452
68,092
631,775
0
0
0
97,741
0
—1,245,439
393.621
—851,818
6,514,345
898,600
7,412,945

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

57 734
A.25

107 082
tso

179 544
1.22

124 248
4.19

154 924
[84

622 233
4.16

$ CHG N/O BLDG, REORG BLDG AID
% CHG N/a BLDG. REORG BLDG AID

57 735
k.54

104 315
i.so

332 309
.63

124 252
L63

145 149
â.61

612 144
16.3?

MOD ED: 01518
COUNTY

—

DI ED: 01815

NARREN

STATE OF NEW YORK

SA ED:

181

PY ED:

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE 136

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTIOM 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
2012—13 BASE YEAR AIDS:
FOUNDATION AIO
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARENARE & TECHNOLOGY
SOFTWARE tIBRARY TEXTBOOK
TRANSPORtATION INtL SUI*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAl. PUB EXCESS COST
GAP ELIMINATION ADJUSTMEMT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

630902
QUEEHSBURY

630918
GLENS FALLS CO

631201
MARREMSBURG

COUNTY
TOTALS

14,194,006
0
0
950,822
433,930
302,435
53,418
292,605
1,659,963
0
0
0
405,813
0
—3,482,053
14,810,939
4,081,551
18,892,490

927,364
0
0
64,994
3.068
0
0
10,077
65.913
0
0
0
70,000
0
—201,427
939,989
34,446
974,435

8,016,332
0
59,282
440,947
222,167
20,473
10,311
65,152
638,368
0
0
0
462,680
0
—1,096,570
8,839,142
582,045
9,421,187

48,114,684

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMDERGARTEM
BOCES ÷ SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATIOM INtL SLH*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
H1134 TAX AID
SUPPLEMENTAl. PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

14,236,588
0
0
1,000,608
540,990
379,476
50,017
285.218
1,653,021
0
0
0
405,813
0
—3,482,053
838,914
—2,643,139
15,908,592
4,057,807
19,966,399

930,146
0
0
85,336
744
0
2,416
23,795
54,005
0
0
0
70,000
0
—201,427
86,613
—114,814
1,051,628
33,106
1,084,734

8,040,380
0
61,955
432,901
214,305
39,349
9,361
62,815
640,276
0
0
0
462,680
0
—1,096,570
369,480
—727,090
9,236,932
802,625
10,039,557

2,094,236
20,717
—10,454,894
2,395,285
—8,059,609
53,456,951
8,906,000
62,362,951

$ CNG 13—16 MINUS 12—13
X CHG TOTAL AID

1,073 909
t.68

110 299
11.32

618 370

3,048,343

$ CHG Nb BLDG, REORG BLDG AID
% CHG N/a BLDG. REORG BLDG AID

1,097 653
t.i

111 639

397 790
4.so

2,982,986

i1.ss

296

284,789
3,393,330
1,456,410
636,840
101,569
771,274
4,056,191
2,093,055
20,717
—10,454,894
50,473,965
8,840,643
59,314,608
48,259,023
287,462
3,328,279
1,648,076
842,869
97,781
772,213
4,165,904

NOD ED: 01818
COUNTY

—

DB ED: Ol8lB

WASHINGTON

STATE OF HEN YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 137

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLPINER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

640101
ARGYLE

640502
FORT ANN

640601
FORT EDWARD

640701
GRANVILLE

640801
GREENWICH

641001
HARTFORD

5,117,467
0
0
398,810
293,969
47,374
10,554
50,040
666,133
0
0
0
0
0
—1,078,784
5,505,563
500,290
6,005,853

3,842,603
0
57,434
292,273
123,107
74,819
6,220
40,244
470,000
0
0
0
202,115
0
—639,665
4,469,150
1,165,480
5,634,630

4,601,479
0
102,130
396,728
51,066
83,569
8,846
40,975
116,216
0
0
0
0
0
—537,385
4,863,624
983,842
5,847,466

11,268,520
0
123,940
811,841
505,173
75,170
22,624
93,573
721,401
0
0
0
0
0
—1,173,648
12,448,594
2,818,370
15.266,964

6,589,679
0
0
413,212
170,950
30,499
15,975
82,199
621,661
0
0
0
0
0
—1,444,091
6,480,084
1,732,234
8,212.318

4.485,336
0
69,858
237,118
19,075
0
8,201
37,531
788,909
0
0
0
0
0
—903,247
4,742,781
1.157,998
5,900,779

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLMIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

5,132,819
0
0
412,068
156,690
48,985
9,514
46,962
607,964
0
0
0
0
0
—1,078,784
255,709
—823,075
5,591,927
500,288
6,092,215

3,854,130
0
59,347
257,600
203.482
64,784
5,576
39,188
487,625
0
0
0
202,115
0
—639,665
158,516
—481,149
4,692,698
1,168,817
5,861,515

4,615,283
0
103,164
630,090
103,296
86,631
8,995
42,087
130,418
0
0
0
0
0
—537,385
231,075
—306,310
5,213,654
983,837
6,197,491

11,302,325
0
126,560
886,657
488,466
75,725
21,229
96,684
774,528
0
0
0
0
0
—1,173,648
393,188
—780,460
12,991,714
2,790,007
15,781,721

6,609,448
0
0
372,681
173,568
57,019
15,218
84,450
603,634
0
0
0
0
0
—1,444,091
339,644
—1,104,447
6,811,571
1,868,609
8,680,180

4,498,792
0
73,’309
266,429
73,875
0
7,669
36,724
743,238
0
0
0
138,624
0
—903,247
212,888
—690,359
5,148,301
1,157,996
6,306,297

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

86 362
1.44

226 885
4.os

350 025
99

514 757
L37

467 862
.70

405 518

$ CHG N/O BLDG, REORG BLDG AID
% CHG Nb BLDG, REORG BLDG AID

86 364

223 548
ê.oo

350 030
t.20

543 120
.36

331 487
.12

405 520

MOD ED: 01818
COUNTY

—

1.si

STATE OF MEN YORK

DB ED: 01818

WASHINGTON

-

SA ED:

181

PY ED:

296

4.55

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 138

RUN ND. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
641301
1*1050W FALLS

641401
PUTNAM

641501
SALEM

641610
CAMBRIDGE

641701
I1ITEHALL

COUNTY
TOTALS

16,980,504
0
279,872
1,119,152
687,438
308,884
42,246
184,440
1,947,525
0

167,938
0
0
17,978
0
0
0
4,717
10,376
0

5,004,068
0
0
287,686
58,562
97,538
7,253
22,451
433,991
0

7,361,590
0
61,200
373,366
28,077
131,924
11,988
72,560
887,544
0

6,893,616
0
76,005
277,139
186,198
171,181
10,013
49,947
741,73Q
0

72,312,800

ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELININATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

0
0
0
—1,928,383
19,621,678
4,960,814
24,582,492

0
140,955
0
—69,017
272,947
0
272,947

0
0
0
—1,070,408
4,841,141
482,996
5,324,13?

0
0
0
—1,550,811
7,377,438
1,435,720
8,813,158

0
0
0
—1,269,445
7,136,393
336,930
7,473,323

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIMMER
OPERATING REDRG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

17,031,445
0
280,301
1,253,713
711,890
304,020
41,996
184,510
2,010,644
0
0
0
0
0
—1,928,383
607,895
—1,320,488
20,498,031
6,547,826
27,045,857

168,441
0
0
19,961
0
0
0
5,005
10,895
0
0
0
140,955
0
—69,017
29,677
—39,340
305,917
0
305,917

5,019,080
0
0
204,409
92,638
104,190
6,768
43,200
445,153
0
0
0
127,523
0
—1,070,408
259,276
—811,132
5,231,829
501,785
5,733,614

7,383,674
0
61,200
328,830
38,763
148,946
11,753
72,394
889,152
0
0
0
0
0
—1,550,811
366,655
—1,184,156
7,750,556
1,935,036
9,685,592

6,914,296
0
80,262
267,528
182,609
240,321
9,640
62,126
749,812
0
0
0
0
0
—1,269,445
534,137
—735,308
7,771,286
373,108
8,144,394

2,463 365
16.02

32 970

409 477
‘1.69

872 434
4.90

671 071
4.98

6,500,726

876 353
k.47

32 970
1&.08

390 688
4.07

373 118
.O1

634 893

4,248,091

DISTRICT CODE
DISTRICT WANE
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL StIWIER
OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL

S CHG 13—14 MINUS 12—13
t CHG TOTAL AID
S CHG N/O BLDG, REORG BLDG AID
t CHG N/O BLDG, REORG BLDG AID

0

0

0

0

770,439
4,625,303
2,123,615
1,020,958
143,920
678,677
7,405,495

0

343,070
—11,664,884
77,759,393
15,574,674
93,334,067
72,529,733
784,143
4,699,966
2,225,277
1,130,621
138,358
713,330
7,453,063
609,217
—11,664,884
3,388,660
—8,276,224
82,007,484
17,827,309
99,834,793

tccatPen LJnparTn,nt

-

MOO ED: 01515
COUNTY

—

DI EO 01515

WAYNE

STATE OP NIH YORK

IA ED:

ill

PY ED:

2t

02/22/li

2013—14 STATE AID PROJECTIONS

PAGE 115

RUM NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
faCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCEMT
TOTAL

650101
NEWARK

650301
CLYDE—SAVANNAH

650501
LYONS

650701
MARION

650801
WAYNE

650901
PALMYRA—NACEDO

18,127.910
0
302,509
1,777,462
1,091,837
26,379
43,744
174,840
1,819,541
0
0
0
0
0
—1,922,081
21,442,141
5,857,226
27,299,367

8,802,544
0
100,564
921,515
236,589
33,155
17,689
56,121
1,074,202
0
0
0
0
0
—843,665
10,398,714
2,379,308
12,778,022

8,565,652
0
132,649
790,046
655,256
16,731
17,886
71,230
895,400
0
0
0
0
0
—868,130
10,276,720
1,409,947
11,686,667

7,701,091
0
90,471
729,664
348,032
76,250
16,821
70,715
908,817
0
0
0
0
0
—1,378,930
8,562,931
1,475,108
10,038,039

10,138,722
0
142,596
1,091,670
442,850
113,718
38,237
183,900
1,934,943
0
0
0
0
0
—2,519,945
11,566,691
1,441,602
13,008,293

11,147,591
0
177,269
1,546,69?
409,554
52,312
38,279
161,460
1,504,476
0
0
0
0
19,986
—2,673,121
12,384,503
1,625,355
14,009,858

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SUMNER
OPERATING REORG IMCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCEMT
TOTAL

18,182,293
0
305,968
1,557,326
1,016,408
72,443
42,334
174,583
1,893,433
0
0
0
0
0
—1,922,081
564,599
—1,357,482
21,887,306
5,577,984
27,465,290

8,828,951
0
101,929
1,062,737
451.725
58,063
17,360
68,617
1,058,179
0
0
0
0
0
—843,665
327,308
—516,357
11,131,204
1,315,808
12,447,012

8,591,348
0
138,364
725,301
560,035
56,296
17,413
70,466
987,400
0
0
0
0
0
—868,130
307,857
—560,273
10,586,348
1,306,924
11,893,272

7,724,194
0
93,754
598,667
502,608
75,299
16,195
69,395
940,588
0
0
0
0
0
—1,378,930
332,973
—1,045,957
8,974,743
1,243,632
10,218,375

10,169,138
0
142,596
870,750
548,271
122,560
37,208
193,648
2,060,373
0
0
0
0
0
—2,519,945
611,215
—1,908,730
12,235,814
1,078,889
13,314,703

11,181,033
0
180,086
1,033,864
413,922
72,128
36,084
155,276
1,859,952
0
0
0
0
19,986
—2,673,121
649,726
—2,023,395
12,928,936
1,520,647
14,449,583

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

165 923
6.61

—331 010
.-*.s9

206 605

1.77

180 336
1.80

306 410
£36

439 725
3.14

S CHG N/U BLOC, REORG BLDG AID
X CHG Nb BLDG, REORG BLDG AID

445 165
£08

732 490
t.04

309 628
3.oi

411 812
4.ai

669 123
.78

544 433
4.40

1400 ED: 01818
COUNTY

—

DB ED: 0181B

WAYNE

STATE OF MEN YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE 140

RUN MO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT -NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIMDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTMARE LIBRARY TEXTBOOK
TRAMSPORtATION IMéL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC EF(HAMCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCEMT
TOTAL

650902
GANANDA

651201
SODUS

651402
WILLIAMSON

651501
N. ROSE—NOLCOT

651503
RED CREEK

COUNTY
TOTALS

5,116,367
0
0
1.116,980
271,955
61,668
22,309
91,353
1,034,820
0
0
0
0
0
—1,116,326
6,599,126
2,977,860
9,576,986

10 474,790
0
136,663
967,582
495,713
23,850
21,437
93.098
1,115,952
0
0
0
0
1,960
—1,261,188
12,069,857
2,191,686
14,261,543

7,339,768
0
169,080
782,877
436,103
86,470
21,567
91,392
1,163,282
0
0
0
0
0
—1,700,916
8,389,623
1,280,100
9,669,723

11,159,114
0
109,419
1,387,885
344,355
80,336
20,313
106,361
1,235,983
0
0
0
0
0
—1,350,237
13,093,529
2,132,499
15,226,028

8,805,103
0
188,895
1,091,580
180,690
0
17,566
71,401
1,142,167
0
0
0
0
0
—839,210
10,658,192
2,299,870
12,958,062

107,378,652

2013—14 ESTIMATED AIDS:
FOUNDATIOM AID
FULL DAY K CONVERSION
UNIVERSAL PREKIWDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARD4IARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SUMMER
OPERATING REORG INCEMTIYE
CHARTER SCHOOL TRAMSITIOHAL
ACADEMIC EMHAMCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

5,131,716
0
0
977,170
292,753
91,093
21,716
90,393
989,547
0
0
0
0
0
—1,116,326
266,504
—849,822
6,744,566
2,959,028
9,703,594

10,506,214
0
137,445
894,986
403,777
25,937
20,220
89,186
1,214,540
0
0
0
400,577
1,960
—1,261,188
455,595
—805,593
12,889,249
1,870,448
14,759,697

7,361,787
0
169,080
682,601
367,028
141,578
20,160
88,105
1,063,212
0
0
0
0
0
—1,700,916
406,923
—1,293,993
8,599,558
1,340,359
9,939,917

11,192,591
0
113,258
1,001,447
267,853
90,901
22,478
105,311
1,522,815
0
0
0
0
0
—1,350,237
558,104
—792,133
13,524,521
1,865,553
15,390,074

8,831,518
0
191,232
1,266,627
166,495
0
17,278
72,972
1,324,235
0
0
0
0
0
—839,210
320,298
—518,912
11,351,445
2,433,934
13,785,379

S CNG 13—14 MINUS 12—13
% CHG TOTAL AID

126 608

498 154

3.49

270 194
£79

164 046
1.08

827 317
&38

2,854,308

S CNG MIO BLDG, REORG BLDG AID
% CHG M/O BLDG, REORG BLDG AID

145 440
£20

819 392
&79

209 935
Lso

430 992
3.29

693 253
.5O

5,411,663

1.32

-

1,550,115
12,203,958
4,912,934
570,869
275,848
1,171,871
13,829,583

21,946
—16,473,749
125,442,027
25,070,561
150,512,588
107,700,783
1,573,712
10,671,476
4,990,875
806,296
268,446
1,177,952
14,914,274
400,577
21,946
—16,473,749
6,801,102
—11,672,647
130,853,690
22,513,206
153,366,896

MOD ED: 018Th
COUNTY

—

DB ED: 0181B

WESTCHESTER

STATE OF HEN YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 141

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES t SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARONARE & TECHNOLOGY
5OFTHARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

660101
KATONAH LENI5B

660102
BEDFORD

660202
CROTON HARMON

660203
HENDRICK H1JDSO

660301
EASTCHESTER

660302
TUCKAHOE

3,851,736
0
0
1,124,818
282,369
199,409
388
307,950
591,563
0
0
0
100,000
424
—1,340,608
5,118,049
1,278,106
6,396,155

4,349,997
0
0
349,114
24,511
134,628
0
403,937
429,690
0
0
0
0
0
—1,223,842
4,468,035
513,267
4,981,302

2,015,880
0
0
305,056
148,713
120,204
9,593
145,068
564,116
0
0
0
100,000
3,952
—812,726
2,599,856
1,231,201
3,831,057

3,237,620
0
0
423,954
127,228
165,473
0
217,406
706,078
0
0
0
349,156
0
—1,166,943
4,059,972
341,450
4,401,422

2.518,090
0
0
645,976
257,675
62,690
9,678
266,479
317,817
0
0
0
323,759
0
—852,176
3,549,988
346,146
3,896,134

1,092,153
0
56,700
293,555
133,653
123,897
698
95,017
139,802
0
0
0
100,000
7,468
—385,242
1,657,701
447,343
2,105,044

3,863,291
0
0
1,791,126
263,654
169,046
0
302,569
578,015
0
0
0
100,000
424
—1,340,608
100,000
—1,240,608
5,827,517
1,248,349
7,075,866

4,363,046
0
54,435
639,853
61,761
134,504
0
406,484
457,077
0
0
0
0
0
—1,223,842
120,045
—1,103,797
5,013,363
522,958
5,536,321

2,021,927
0
0
500,125
136,215
158,765
10,922
142,809
671,361
0
0
0
100,000
3,952
—812,726
100,000
—712,726
3,033,350
1,284,302
4,317,652

3,247,332
0
0
784,144
225,323
349,146
4,375
211,674
906,843
0
0
0
349,156
0
—1,166,943
100,000
—1,066,943
5,011,050
508,629
5,519,679

2,525,644
0
0
814,356
262,620
64,859
14,811
267,495
382,905
0
0
0
323,759
0
—852,176
100,000
—752,176
3,904,273
582.516
4,486,789

1,095,429
0
56,700
369,589
147,184
126,683
2,090
93,866
185,339
0
0
0
100,000
7,468
—385,242
100,000
—285,242
1,899,106
452,967
2,352,073

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

679 711
1ô.63

555 019
11.14

486 595
1.7O

1,118 257
2.4i

590 655
1ê.16

247 029
11.74

S CHG P1/0 BLDG. REORG BLDG AID
% DiG P1/0 BLDG. REORG BLDG AID

709 468
13.86

545 328
1L21

433 494
14.67

951 078
23.43

354 285
.98

241 405
14.56

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INèL SIMMER
OPERATIMG REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL

MOD ED: 01818
COUNTY

—

06 ED: dRiB

MESTCNESTER

STATE OF MEN YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 142

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE. UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INLL SLR#IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNEMT
SUBTOTAL
BUILDING + BLDG REORG IHCENT
TOTAL

660303
BRONXVILLE

660401
TARRYTOMN

660402
IRVINGTON

660403
DOBBS FERRY

660404
HASTINGS ON HI)

660405
ARDSLEY

1,072,917
0
0
359,704
41,021
36,885
0
119,663
32,389
0
0
0
0
9,362
—339,773
1,332,168
690,698
2,022,866

5,482,994
0
439,235
546,353
278,669
119,586
32,658
266,478
1,037,382
0
0
0
0
0
—1,237,923
6,965,432
2,470,392
9,435,824

1,634,830
0
0
277,320
117,927
85,621
1,144
147,655
248,696
0
0
0
0
6,999
—503,890
2,016,302
533,869
2,550,171

2,301,092
0
0
641,635
72,568
45,099
13,451
132,956
177,473
0
0
0
100,000
11,221
—659,957
2,835,538
873,016
3,708,554

2,947,173
0
0
567,154
129,116
112,741
12,366
128,417
275,604
0
0
0
129,492
0
—888,973
3,413,090
472,700
3,885,790

3,450,583
0
0
795,778
127,512
121,204
8,372
162,383
394,806
0
0
0
193,387
0
—949,951
4,304.074
958,880
5,262,954

1,076,135
0
0
395,530
53,345
37,215
0
152,229
32,828
0
0
0
0
9,362
—339,773
100,000
—239,773
1,516,871
679,725
2,196,596

5,499,442
0
439,235
570,932
467,332
190,847
41,947
270,023
1,261,283
0
0
0
0
0
—1,237,923
237,045
—1,000,878
7,740,163
3,033,771
10,773,934

1,639,734
0
0
309,401
197,424
81,881
4,662
155,675
383,475
0
0
0
0
6,999
—503,890
100,000
—403,890
2,375,361
591,817
2,967,178

2,307,995
0
0
446,406
71,108
43,210
17,207
137,744
170,977
0
0
0
100,000
11,221
—659,957
100,000
—559,957
2,745,911
1,127,081
3,872,992

2,956,014
0
0
571,449
143,006
121,753
14,479
129,105
337,008
0
0
0
129,492
0
—888,973
100,000
—788,973
3,613,333
480,349
4,093,682

3,460,934
0
0
753,786
208,669
115,851
13,540
161,424
600,827
0
0
0
193,387
0
—949,951
100,000
—849,951
4,658,467
1,061,095
5,719,562

S CHG 13—14 MINUS 12—13

173 730
4.59

1,338 110
i4.ia

417 007
14.35

164 438
4.43

207 892

ê.35

456 608
4.68

% CHG N/O BLDG, REORG BLDG AID

184 703
13.86

774 731
11.12

359 059
tt.ai

—89 627
—3.16

200 243
&87

354 393
4.23

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE A TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INéL SIMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJHT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

t CHG TOTAL AID
S CHG N/c BLDG, REORG BLDG AID

MOD ED: 01818
C0UNrY

—

00 ED: 01818

STATE OF NEW YORK

WESTCHESTER

SA ED:

181.

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 143

RUN NO. SA13I—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLMIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING 4 BLDG REORO INtENT
TOTAL

660406
EDGENONT

660407
GREENBURGN

660409
ELNSFORD

660501
HARRISON

660701
NANARD44ECK

660801
NT PLEAS CENT

1,871,899
0
0
386,982
83,287
64,041
8,594
153,921
149,741
0
0
0
0
6,878
—570,898
2,154,445
529,284
2,683,729

3,258,413
0
387,117
355,565
58,662
24,328
0
182,769
312,198
0
0
0
0
615
—796,970
3.783,297
2,897
3,786,194

1,322,260
0
102,600
165,243
38,389
70,840
0
97,350
204,008
0
0
0
161.166
0
—365,352
1,802,504
40,013
1,842,577

2,930,310
0
0
221.814
117,072
69,331
0
369,082
299,266
0
0
0
0
13,169
—873,465
3,146,699
20,986
3,167,685

4,238,998
0
313,660
0
91,318
179,192
0
480,918
218,520
0
0
0
0
37.078
—1,082,619
4,417,065
2,238,953
6,716.018

2,819,523
0
0
475.907
91,900
51,699
0
151,230
339,454
0
0
0
822,562
8,528
—1,052,801
3,720,002
635,942
4,355,944

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

1,877,514
0
0
420,280
101,024
103,841
11,570
153,126
181,104
0
0
0
0
6,878
—570,898
100,000
—410,898
2,384,439
646,738
3,031,177

3,268,188
0
393,733
402,754
115,161
23,965
0
198,726
326,849
0
0
0
0
615
—796,970
100,000
—696,970
4,033,021
2,897
4.035,918

1,326,226
0
102,667
215,024
59,692
96,690
0
99,787
310,529
0
0
0
167,166
0
—365,352
100,000
—265,352
2,112,429
30,528
2,142,957

2,939,161
0
0
246,110
112,465
70,898
0
365,636
210,900
0
0
0
0
13,169
—873,465
100,000
—773,465
3,244,874
25,914
3,270,788

4,251.714
0
313,660
0
209,156
230,909
0
480,069
233,777
0
0
0
0
37,078
—1,082,619
101,967
—980,652
4,775,711
2,152,834
6,928.545

2,827,981
0
0
692,670
94,254
50,981
617
163,199
432,679
0
0
0
822,562
8,528
—1,052.801
100,000
—952,801
3,940,670
639,982
4,580,652

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

347 448
1.95

249 724
4.so

300 380
14.30

103 103
3.25

212 521
3.16

224 708
t16

S CHG N/D BLDG, REORG BLDG AID
% CHG N/D BLDG, REORG BLDG AID

229 994
16.68

249 724
4.60

309 925
iLi

98 175
3.12

298 646
4,67

220 668
ê.93

MOO ED: 0181B
COUNTY

—

DB ED: 01818

-

STATE OF NEW YORK

WESTCHESTER

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE 144

RUM NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIWDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SIMIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECk*IOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SL#I4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLENENTAL PUB EXCESS COST
GAP ELIMIN. ADJMT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING 4 BLDG REORG INCENT
TOTAL

660802
POCANTICO HILL

660805
YALKALLA

660809
PLEASANTVILLE

660900
MOUNT VERNON

661006
CHAPPAQUA

661100
NEW ROCHELLE

603,675
0
43,200
164,566
0
0
0
37,535
90,473
0
0
0
22,343
0
—187,659
714,133
132,948
907,081

2,103.907
0
0
431,140
179,295
81.133
40
103,553
510,460
0
0
0
806,693
0
—806,154
3,410,667
329,550
3,740,217

2,877,551
0
0
426,129
191.309
38,774
11,420
149,668
205,627
0
0
0
183,316
0
—742,192
3,347,008
1,988,221
5,335,229

62,949,134
0
1,134,900
1,126,163
2,534,275
892,903
116,685
792,758
3,993,925
0
0
0
1,858,682
305,348
—11,956,764
64,348,609
5,640,554
69,989,163

3,653,788
0
0
579,735
268,332
254,383
4,264
330,465
936,738
0
0
0
0
29,997
—1,266,914
4,790,728
1,605,266
6,395,994

22,860,508
0
1,448,749
2,452,196
1,080,260
597,507
69,609
1,029,107
3,921,614
0
0
0
663,963
0
—5.913,385
28.210,128
2.274,946
30.485,074

605,486
0
43,200
191,166
0
0
0
30,677
93,971
0
0
0
22,343
0
—187,659
80,693
—106,966
879,877
171,692
1,051,569

2,110,218
0
0
469,285
133,338
123,206
2,241
131,787
516,506
0
0
0
806,693
0
—806,154
100,000
—706,154
3,587,120
329,629
3,916,749

2,586,189
0
0
500,123
259,717
110,551
14,210
142,380
259,351
0
0
0
183,316
0
—742,792
100,000
642,792
3,713,111
2,131,313
5,844,424

63,131,981
0
1,743,117
1,198,039
2,768,000
1,031.920
129,147
787.176
5,058,748
0
0
0
2,045,117
305,348
—11,956,764
1,712,812
10.243,952
67,960,701
4,978,754
72,939,455

3,664,749
0
0
1,142,476
271,865
237,588
7,822
320,037
1,169,832
0
0
0
0
29,997
—1,266,974
100,000
—1,166,974
5,677,392
1,714,526
7,451,918

22,929,089
0
1,450,654
3,447,896
1,069,719
603,658
94,067
1,029,547
4,486,991
0
0
0
663,963
0
—5,913,385
787,505
—5,125,880
30,649,704
2,730,019
33,379,723

-

-

$ CHG 13—14 MINUS 12—13
X CHG TOTAL AID

144 488
1.93

176 532
..72

509 195
.54

2,950 292
.22

1,055 924

i4.si

2,894 649
4.so

S CHG N/0 BLDG. REORG BLDG AID
% CHG N/a BLDG, REORG BLDG AID

105 744
13.66

176 453
.17

366 103

3,612 092
L61

886 664
14.51

2,439 516
4.65

16.94

NOD ED: 01818
COUNTY

—

DI ED: 01818

WESTCHESTER

STATE OF MEN YORK
2013—14 STATE AID PROJECTIONS

IA ED:

181

PY ED:

2fl

03/22/13

PAGE 145

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER kIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN6L SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

661201
BYRAM HILLS

661301
NORTH SALEM

661401
OSSINING

661402
BRIARCLIFF MAN

661500
PEEKSKILL

661601
PELHAN

1,898,466
0
0
504,151
126,023
63,810
D
218,058
261,157
0
0
0
0
2,184
—635,586
2,438,263
748,622
3,186,885

1,279,538
0
0
300,183
67,211
73,776
0
104,622
161,728
0
0
0
100,00D
1,304
—471,463
1,616,899
329,334
1,946,233

8.171,860
0
799,802
1,497,786
97,697
352,005
36,832
379,815
3,252,353
0
0
0
299,227
0
—2,308,817
12,578,560
742,522
13,321,082

1,434,561
0
0
660,798
77,013
22,279
6,944
131,576
454,161
0
0
0
100,000
9,736
—652,155
2,244,913
1,300,878
3,545,791

24,815,069
0
437,858
553,652
1,5D9,26D
317,595
41,518
268,392
1,641,232
0
0
0
613,877
34.452
—4,077,491
26,155,414
3,124,875
29,280,289

3,004,475
0
0
790,869
126,469
62,600
16,665
239,147
276,337
0
0
0
116,596
0
—960,980
3,672,178
1,809,368
5,481,546

1,904,161
0
0
599,172
101,300
58,808
0
221,981
275,082
0
0
0
0
2,184
—635,586
100,000
—535,586
2,627,102
747,480
3,374,582

1,283,376
0
0
468,373
62,678
70,780
0
102,176
177,007
0
0
0
100,000
1,304
—471,463
100,000
—371,463
1,894,231
295,950
2,190,181

8,196,375
0
848,510
2,183,664
377,203
340,845
41,860
398,959
3,060,248
0
0
0
299,227
0
—2,308,817
331,061
—1,977,756
13,769,135
847,920
14,617,055

1,438,864
0
0
980,837
67,830
117,659
7,230
128,623
450,768
D
0
0
100,000
9,736
—652,155
100,000
—552,155
2,749,392
1,290,560
4,039,952

24,889,514
D
437,858
1,038,801
1,536,968
349,014
46,080
271,111
1,857,929
0
0
0
613,877
34,452
—4,077 491
69o;s24
—3,386,967
27,688,637
3,625,470
31,314,107

3,013,488
0
0
820,762
120,808
94,493
18,143
237,005
356,345
0
0
0
116,596
0
—960,980
100,000
—860,980
3,916,660
1,822,927
5,739,587

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

187 697
&89

243 948
ñ.53

1,295 973
4.73

494 161
13.94

2,033 818
4.95

258 041
4.71

$ CHG N/O BLDG. REORG BLDG AID

188 839
t.74

277 332

1,190 575
4.47

504 479
2.47

l,533223
,.86

244 482
4.66

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE S. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INêL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJMT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCEMT
TOTAL

% CHG Nb

BLDG. REORG BLDG AID

MOD ED: O181B
COUNTY

—

DB ED: O181B

MESTCHESTER

it.is

STATE OF NEW YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 146

RUM NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
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
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGN TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BatES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIYE
CHARTER SOIOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELININ. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
$ CHG 13—14 MINUS 12—13
X 04G TOTAL AID

$ CHG N/C BLDG. REORG BLDG AID

% CHG N/C BLDG, REORG BLDG AID

661800
RYE

661901
RYE NECK

661904
PORT CHESTER

661905
BLIND BROOK—RY

662001
SCARSDALE

662101
SOMERS

1,944,371
0
0
167,192
197,659
47,055
0
300,117

52,918

0
0
0
0
12,145
—537,404
2,184,053
616,376
2,800,429

1,131,035
0
0
135,643
66,545
41,014
0
129,361
43,099
0
0
0
0
0
—319,665
1,227,032
248,565
1,475,597

11,852,780
0
0
728,591
1,072,274
312,012
41,892
369,611
1,218,891
O
0
0
845,434
0
—2,282,952
14,158,533
2,375,183
16,533,716

1,227,512
0
0
118,413
75,013
99,321
1,132
126,356
134,638
0
0
0
100,000
0
—383,486
1,498,899
843,203
2,342,102

3,260,609
0
0
144,729
12,211
99,873
0
408,949
281,100
0
0
0
0
0
—893,279
3,314,192
2,260,497
5,574,689

4,214,325
0
0
399,433
142 027
215:294
14,547
299,376
1,138,526
0
0
0
141,256
0
—1 394,855
s;169,929
2,044,328
7,214,257

1,950,204
0
0
213,345
249,529
41,598
0
314,732
52,975
0
0
0
0
12,145
—537,404

1,134,428
0
0
216,472
103,677
44,140
1,090
131,740
106,089
0
0
0
0
0
—319,665

11,888,338
O
0
954,528
948,961
490,476
41,198
384,042
1,335,403
0
0
0
845,436
0
—2,282,952

1,231,194
0
0
130,651
93,981
96,889
2,467
122,168
181.047
0
0
0
100,000
0
—383,486

3,270,390
0
0
177,429
5,516
139,800
0
406,433
294,896
0
0
0
0
0
—893,279

4,226,967
0
0
750,039
158,825
240,568
15,960
290,974
1,308,492
0
0
0
141,256
0
—1,394,855

—437,404
2,397,124
616,374
3,013,498

—219,665
1,517,971
248,562
1,766,533

—283,486
1,674,911
814,726
2,489,637

—793,279
3,501,185
2,210,474
5,711,659

—1,294,855
5,838,226
2,044,326
7,882,552

213 069
t.i

290 936
14.72

—1,587,052
15,301,328
2,252 693
17,554:021
1,020,305
o.17

147 535
4.30

136 97D
L46

668 295
4.26

213 071

290 939

1,142 795

176 012

186 993

668 297

100,000

4.76

-

100,000

23.71

695,900

4.07

100,000

11.74

100,000

.64

100,000

1L93

NOD ED: O1B1B
COUNTY

—

DB ED: 01818

NESTCHESTER

STATE OF HEN YORK

SA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 147

RUN NO. 5A131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY IC CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

662200
WHITE PLAINS

662300
YONKERS

662401
LAKELAND

662402
YORKTOWN

COUNTY
TOTALS

11,528,930
0
864,237
1,833,144
557,517
262,257
6,785
689,279
833,462
0
0
0
0
0
—2,620,410
13,955,201
575,313
14,530,514

168,832,031
0
4,269,388
7,151,900
3,888,074
6,047,779
316,589
2,393,557
19,067,946
0
0
17,500,000
0
552,736
—24,410,815
205,609,185
8,069,198
213,678,383

22,678,690
0
97,200
2,052,505
1,856,905
418,269
74,135
520,345
4,694,674
0
0
0
2,265,721
108,623
—3,954,468
30,812,599
4,803,141
35,615,740

8,441,134
0
0
457,778
381,227
244,694
38,168
328,048
2,309,309
0
0
0
1,020,367
48,982
—2,146,417
11,123,290
3,369,800
14,493,090

421,160,483

11,563,516
0
912,586
2,185,649
637,415
255,909
22,978
682,024
1,279,774
0
0
0
0
0
—2,620,410
367,686
—2,252,724
15,287,127
912,593
16,199,720

170,817,495
0
4,269,388
7,889,241
5,598,768
6,594,176
342,946
2,416,306
21,381,146
0
0
17,500,000
0
552,736
—24,410,815
3,692,135
—20,718,680
216,643,522
8,363,303
225,006,825

22,746,726
0
192,247
3,113,784
2,108,915
437,000
91,890
597,733
5,178,722
0
0
0
2,416,117
108,623
—3,954,468
457,828
—3,496,640
33,495,117
4,787,200
38,282,317

8,466,457
0
0
981,844
413,850
317,503
41,327
319,670
2,650,145
0
0
0
1,020,367
48,982
—2,146,417
145,342
—2,001,075
12,259,070
3,179,985
15,439,055

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

1,669 206
11.49

11,328 442
.3O

2,666 577
t.49

945 965
L.53

39,204,959

$ CHG N/0 BLDG, REORG BLDG AID
% CHG N/O BLDG, REORG BLDG AID

1,331 926
4.54

11,034 337
,37

2,682 518
3.71

1,135 780
16.21

36,813,922

2013—14 ESTINATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
8OCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIYATE EXCESS COST
HARDWARE S. TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMMER
OPERATING REORG INCENTIYE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIHIN. ADJNT (5A1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

NOD ED: 0181B
COUNTY

—

DB ED: 0181B

WYOMING

STATE OF NEW YORK

SA ED:

181

10,995,246
30,613,884
16,734,186
12,337,201
894,167
13,184,374
51,918,971
17,500,000
11,522,997
1,211,201
—84,028,080
504,044,630
58,857,891
562,902,521
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
12,120.543
—71,907,537
540,858,552
61,248,928
602,107,480

PY ED:

296

2013—14 STATE AID PROJECTIONS

03/22/13

PAGE 148

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKIWDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADENIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

670201
ATTICA

670401
LETCI64ORTH

671002
NYONING

671201
PERRY

671501
NARSAN

COUNTY
TOTALS

11,063,126
0
0
1,479,897
669,496
80,290
27,421
119,876
1,305,918
0
0
0
0
0
—2,521,121
12,224,903
2,892,540
15,117,443

9,778,283
0
0
769,525
74,166
88,425
18,449
73,198
860,622
0
0
0
0
0
—1,503,404
10,159,264
1,231,729
11,390,993

1,537,343
0
0
377,888
51,666
0
2,781
15,999
426,219
0
0
0
0
0
—347,222
2,064,674
287,826
2,352,500

6,908,166
0
90,642
801,781
90,454
106,588
17,760
76,418
638,246
0
0
0
0
0
—1,521,372
7,208,683
1,906,020
9,114,703

6,988,020
0
68,210
1,075,381
249,065
23,999
19,414
80,963
645,766
0
0
0
0
0
—1,616,459
7,534,357
2,366,982
9,901,339

36,276,938

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEWIC ENHANCEMENT
HIGHTAXAID
SUPPLENENTAL PUB EXCESS COST
GAP ELININ. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTNENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

11,096,315
0
0
1,278,717
634,934
79,287
25,540
116,029
1.327,640
0
0
0
0
0
—2,521,121
591,494
—1,929,627
12,628.835
2,875,334
15,504,169

9,807,617
0
0
698,695
35,467
92.416
17,887
75,379
993,295
0
0
0
0
0
—1,503,404
361,916
—1,141,488
10,579,268
1,213,500
11,792.768

1,541,955
0
0
366,291
45,212
27,667
2,516
17,058
444,639
0
0
0
0
0
—347,222
100,000
—247,222
2,198,116
277,336
2,475,452

6,928,890
0
93,758
847.292
54,036
155,011
16,885
75,639
738,704
0
0
0
0
0
—1,521,372
386,976
—1,134,396
7,775,819
1,894,199
9,670,018

7,008,984
0
71,123
1,303,843
336,487
67,566
18,442
77,779
803,071
0
0
0
0
0
—1,616,459
380,150
—1,236,309
8,450,986
2,357,671
10,808,657

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

386 726
.56

401 775
3.53

122 952
ê.23

555 315
k09

907 318
.16

2,374,086

$ CHG N/a BLDG, REORG BLDG AID
% CHG N/a BLDG, REORG BLDG AID

403 932
3.30

420 004
J..13

133 442
3.46

567 136
t.87

916 629
iLl?

2,441,143

158,852
4,504,472
1,134,847
299,302
85,825
366,454
3,876,769

—7,509,578
39,191,881
8,685,097
47,816,978
36,383,761
164,881
4,494,838
1,106,136
421,947
81.270
361,884
4,307,349

—7,509,578
1,820,536
—5,689,042
41,633,024
8,618,040
50,251,064

NOD ED: 018Th
COUNTY

—

08 ED: 01818

YATES

STATE OF NEW YORK

SA ED;

181

PY ED;

2013—14 STATE AID PROJECTIONS

296

03/22/13

PAGE 149

RUN NO. 54131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS;
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8 TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SLI*4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SU8TOTAL
BUILDING + BLDG REORG INCENT
TOTAL

680601
PENN YAW

680801
DUNDEE

COUNTY
TOTALS

9,796.250
0
226,512
371,244
425,053
13,470
15,837
144,124
1,279,438
0
0
0
200,123
0
—1,929,441
10,542,605
2,664,723
13,207,328

6,945,898
0
138,708
372,896
172,820
0
15,843
78,139
693,562
0
0
0
92,174
0
—694,789
7.815,251
1,174,018
8,989,269

16,742,148

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE 1, TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INft SLMIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIHIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

9,825,638
0
227,445
349,661
442,782
62,067
15,667
150,875
1,360,311
0
0
0
200,123
0
—1,929,446
557,527
—1,371,919
11,262,650
2,800,195
14,062,845

6,966,735
0
176,375
349,262
168,151
0
15,539
78,776
656,617
0
0
0
92,174
0
—694,789
237,888
—456,901
8,046,728
865,720
8,912,448

$ CHG 13—14 MINUS 12—13
4 CHG TOTAL AID

855 517
.48

—76 821
—6.85

778,696

$ CHG N/O SLOG, REORG BLDG AID
% CHG N/O BLOG, REORG BLDG AID

720 045
.83

231 477
£96

951,522

365,220
744,140
597,873
13,470
31,680
222,263
1,973,000
292,297
—2,624,235
18,357,856
3,838,741
22,196,597
16,792,373
403,820
698,923
610,933
62,067
31,206
229,651
2,016,928
292,297
—2,624,235
795,415
—1,828,820
19,309,378
3,665,915
22,975,293

MOD ED: 01818
COUNTY

—

DI ED: 01818

ALL

STATE OF MEW YORK

IA ED:

181

PY ED:

296

03/22/13

2013—14 STATE AID PROJECTIONS

PAGE 150

RUN MO. SAI31—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDNARE & TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INL SL**4ER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERYICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8 TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION IN& SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HiGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMIN. ADJNT (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG IMCENT
TOTAL

NYC
TOTALS

REST OF STATE
TOTALS

SUPPRESSED
TOTALS

6,234,285,191
0
220,053,501
150,713,358
226,517,396
156,784,059
15,336,309
101,404,372
531,973,435
0
0
1,200,000
0
0
—685,786,420
6,952,481,201
966,319,679
7,918,800,880

8,771,045,453
7,399,926
158.269,145
756.241,894
270,828,129
164,625,209
23,086,000
143,076,841
1,130,520.192
2,856,587
34,607,859
25,824,033
204,770,097
4,313,167
—1,470,499,654
10,226,964,878
1,741,217,251
11,975.182,129

O
O
0
O
0
0
O
O
O
0
O
O
O
O
0
0
O
O

15,005,330,644
7,399,926
378,322,646
906,955,252
497,345,525
321,409,268
38,422,309
244,481,213
1,662,493,627
2,856,587
34,607,859
27,024,033
204,770,097
4,313,167
—2,156,286,074
17,179,446,079
2,714,536,930
19,893,983,009

6,369,029,691
0
224,946,630
148,039,204
210,329,486
175,769,342
14,881,582
101,208,147
529,183,064
0
0
1,200,000
0
0
—685,786,420
183,200,722
—502,585,698
7,272,001,448
1,010,769,184
8,282,770,632

8,807,670,463
15,491,993
160,088,104
784,982,699
306,334,807
180,400,943
23,744,558
144,909,960
1,193,239,542
8,483,856
36,227,964
25,824,033
223.298,324
4,313,167
—1,470,499,654
334,296,617
—1,136,203,037
10,778,807,376
1,769,017,836
12,547,825,212

O
O
0
O
0
0
O
O
O
0
O
O
O
0
O
O
0
0
0
O

15,176,700,154
15,491,993
385,O34734
933,021,903
516,664,293
356,170,285
38,626,140
246,118,107
1,722,422,606
8,483,856
36,227,964
27,024,033
223,298,324
4,313,167
—2,156,286,074
517,497,339
—1,638,788,735
18,050,808,824
2,779,787,020
20,830,595,844

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

363,969,752

572,643,083

O

936,612,835

$ DIG Nb BLOC, REORG BLDG AID
X DIG N/O BLDG, REORG BLDG AID

319,520,247

551 , 842 , 498

O

871,362,745

WOO ED: 0181B
COUNTY

—

DB ED: 01818

ALL

STATE OF NEW YORK

SA ED:

181

PY ED:

296

2013—14 STATE AID PROJECTIONS

STATE
TOTALS

03/22/13

PAGE 151

RUN NO. SA131—4

PRELIMINARY ESTIMATE OF 2012—13 AND 2013—14 AbS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2012—13 BASE YEAR AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREKINDERGARTEM
BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
SOFTNARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLI*IER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

140600
BUFFALO

261600
ROCHESTER

421800
SYRACUSE

662300
YONKERS

TOTAL
NEW YORK CITY

TOTAL
STATE

435,408,801
0
12,759,425
16,913,852
3,512,115
22,006,895
934,941
3,560,553
36,677,405
0
8,235,430
0
0
0
—24,314,395
515,755,022
119,045,882
634,800,904

354,015,457
0
10,792,910
11,969,058
5,267,091
10,155,465
749,056
2,751,404
49,306,656
0
9,048,156
0
0
0
—17,644,274
436,416,979
23,639,027
460,056,006

218,936,662
0
7,431,250
12,686,414
6,706,315
266,474
462,095
1,798,206
15,742,537
0
2,488,598
2,328,394
0
0
—14,124,462
254,722,483
20,456,732
275,179,215

168,832,031
0
4,269,388
7,151.900
3,888,014
6,047,779
316,589
2,393,557
19,067,946
0
0
17,500,000
0
552,736
—24,410,815
205,609,185
8,069,198
213,678,383

6,234,285,191
0
220,053,501
150,713,358
226,517,396
156,784,059
15,336,309
101,404,372
531,973,435
0
0
1,200,000
0
0
—685,786,420
6,952,481,201
966,319,679
7,918,800,880

15,005,330,644
7,399,926
378,322,646
906,955,252
497,345,525
321,409,268
38,422,309
244,481,213
1,662,493,627
2,856,587
34,607,859
27,024,033
204,770.097
4,313,167
—2,156,286,074
17,179,446,079
2,714,536,930
19,893,983,009

2013—14 ESTIMATED AIDS:
FOUNDATION AID
FULL DAY K CONVERSION
UNIVERSAL PREXIIWERGARTEN
BOGES + SPECIAL SERVICES
HIGH COST EXCESS COST
PRIVATE EXCESS COST
HARDWARE 8 TECHNOLOGY
SOFTWARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SLIIER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL N EXCESS COST
GAP ELININ. ADS4T (SA1213)
GEA RESTORATION
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL

440,529,208
0
12,759,425
17,498,111
3,313,935
21,897,696
919,228
3,455,897
37,285,597
0
7,608,769
0
0
0
—24.314,395
10,455,189
—13,859,206
531,408,660
113,442,826
644,851,486

358,178,678
0
10,817,469
12,371,141
5,395,788
10,135,833
722,940
2,797,313
50,254,300
0
10,902,762
0
0
0
—17,644,274
7,587,037
—10,057,237
451,518,987
33,089,511
484,608,558

221,511,357
0
7,431,250
9,940,431
6,637,909
331,382
453,318
1,793.165
16,200,560
0
2,314,420
2,328,394
0
0
—14,124,462
6,073,518
—8,050,944
260,891,242
20,788,785
281,680,027

170,817,495
0
4,269,388
7,889,241
5,598,768
6,594,176
342,946
2,416,306
21,381,146
0
0
17.500,000
0
552,736
—24,410,815
3,692,135
—20,718,680
216,643,522
8,363,303
225,006,825

6,369,029,691
0
224,946,630
148,039,204
210,329,486
175,769,342
14,881,582
101,208,147
529,183,064
0
0
1,200,000
0
0
—685,786,420
183.200,722
—502,585,698
7,272,001,448
1,010,769,184
8,282,770,632

15,116,700,154
15,491,993
385,034,734
933,021,903
516,664,293
356,170,285
38,626,140
246,118,107
1,722,422,606
8,483.856
36,227,964
27,024,033
223,298,324
4,313,16?
—2,156,286,074
517.497.339
—1,638,788,735
18,050,808,824
2,719,187,020
20,830,595,844

S CHG 13—14 MINUS 12—13
% CHG TOTAL AID

10,050 582
i.sa

24,552 552

6,500 812
L36

11,328 442
ê.3O

363,969 752
&60

936,612,835

$ CHG N/O BLDG, REORG BLDG AID
% CHG N/0 BLDG. REORG BLDG AID

15,653 638
3.04

15,102 008
3.46

6,168 759
.42

11,034 337
.31

319,520 247

871,362,745