2013-14 State Aid Projections (Final Budget)
2013-14 State Aid Projections (Final Budget)
2013-14 State Aid Projections (Final Budget)
Ratio
Ratio
Ratio
Ratio
=
=
=
=
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).
-
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 districts 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 districts 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 districts three-year K-6 free and reduced
price lunch percentage for Foundation Aid with the resuit multiplied by a districts
Combined Wealth Ratio for Foundation Aid multiplied by estimated 2010-11
Public Enrollment.
The minimum reduction is -9.5 percent multiplied by a districts 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 districts 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 districts 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
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
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).
-
expenses and the selected transportation aid ratio, for the transportation of pupils to
approved district operated summer programs.
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:
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 states 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
01101 01815
Ill
PY EDt
ovaiu
an
PAGE
ALBANY
PRELININARY ESTINATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
SA ED:
08 ED: 01818
ALBANY
181
PY ED:
296
03/22/13
PAGE
PRELININARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
201213 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
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
159 452
24.27
319 466
45 018
1,57
752 369
164
195 972
169
343 735
19
178 929
34.57
253 605
64 803
192
832 146
4.22
195 970
4.78
388 697
lao
1.a,
1.79
Edocat,on Ooprtmont
08 ED: 01815
ALBANY
SA ED:
181
PV ED:
296
03/22/13
296
03/22/13
PAGE
3
RUN NO. SA1314
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 INL 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
201314 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
10,979,290
12,032,245
OB ED: 0181W
ALLEGANY
SA ED:
181
PY ED:
PAGE
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
201213 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
215 945
.35
196 341
)..04
366 277
.72
245 840
i.82
170 894
4.12
249 665
.77
147 977
L99
205 025
.22
365 371
4.53
266 637
.32
217 171
4..s
249 666
4.82
Education Dn partmut,
DB ED: 01818
ALLEGAMY
SA ED;
181
PY ED:
296
03/22/13
PAGE
5
RUN NO. 5A1314
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
CUBARUSHFORD
022401
SCIO
022601
MELLSVILLE
022902
BOLIVARRICHBG
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
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
290 104
.79
195 365
4.38
1,288 514
iO.s
229
0.00
601 140
3.70
506 155
3.77
295 578
3.54
197 850
.71
645 654
.91
129 791
L27
632 674
.27
486 525
4.48
08 ED; 01818
ALLEGANY
SA ED:
181
PY ED:
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 1314 MINUS 1213
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
DI ED: 01111
BROONE
IA ED:
iii
PY ED:
HI
01/fl/li
PAGE
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
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
PB ED: OlBj.B
SA ED:
181
4.gg
PY ED:
296
BROONE
DISTRICT CODE
DISTRICT MANE
201213 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
UNIONEMDICOTT
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
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
03/22/13
PAGE
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
4.00
Dl EDi 01111
BROONE
IA SO:
ill
PY EDi
191
01/22/11
PAGE
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 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
201314 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 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
19,163,684
13,542,085
DB ED: 0181B
CATTARAUGUS
SA ED:
181
PY ED:
296
03/22/13
PAGE
10
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 1314 MINUS 1213
% CHG TOTAL AID
S CHG M/O BLDG. REORG BLDG AID
t CHG N/O BLDG. REORG BLDG AID
040204
NEST VALLEY
040302
ALLEGANYLIMES
040901
ELLICOTTVILLE
041101
FRANKLINVILLE
041401
HINSDALE
042302
CATTARAUGUSLI
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
DB ED: 01818
CATTARAUGUS
SA ED:
181
PY ED:
296
03/22/13
PAGE
11
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAI4E
201213 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 INL 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
VORKSHREPIONE
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
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
1,047 249
4.89
1,307 598
4.07
21 006
6.21
820 449
t.oa
523 073
.,o
733 810
L33
1,060 943
.89
518 029
.,20
321 166
3.93
797 849
4.27
575 387
3.,s
820 514
00 ED: 01818
CATTARALS
5k ED:
181
PY ED:
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 SUI4ER
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
6,427,786
6,302,879
296
03/22/13
PAGE
12
u,pnrTmn
NOD ED: 01811
COUNTY
Dl ED: OlSil
CAYUGA
SA ED:
181
PY ED:
2%
03/22/13
PAGE
13
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
3,293 637
4.97
699 515
.88
653 103
.56
849 350
11.32
1,294 047
11.5?
266 876
.53
2,909 811
16.31
632 199
iO.,o
619 781
4.2?
573 030
4.22
559 752
.78
398 562
06 ED: 01816
SA ED:
181
PV ED:
CAYUGA
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT- NAME
201213 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
201314 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
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
J,pdrXmn
Dl ID: 011:1
I EDa 01415
COUNTY
CHAUTAUQUA
54 ED:
32
PY ED:
HI
02/22/13
PAGE
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
DISTRICT CODE
DISTRICT MANE
201213 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
201314 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
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
.sa
494 853
.02
284 683
.7O
615 614
3.29
259 710
.so
523 583
4.28
203 853
4.51
518 551
3.32
284 686
t.77
DB ED: 0181B
SA ED:
181
PY ED:
296
03/22/13
PAGE
16
DISTRICT CODE
DISTRICT MANE
201213 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
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
.26
337 668
3.46
335 332
t74
Ed,caic, D,p.rIm,nt
MOO EOz 01818
COUNTY
Dl EDa 01818
IA EDi
ill
PY Ebi
an
oainia
PAGE
1?
CHAUTAUQUA
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
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
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
201213 BASE YEAR AIDS:
4.33
PY ED:
SA ED: 181
STATE OF NEW YORK
201314 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DO ED: 01818
CHAUTAUQUA
DISTRICT CODE
DISTRICT NANE
201213 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
201314 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 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 1314 MINUS 1213
% 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
00 ED: 01810
CHENUNG
SA ED:
181
PY ED:
296
03/22/13
PAGE
19
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
3,711 521
1.81
1,341 607
&OO
348 178
3.40
5,401,306
3,806 202
4.02
1,475 391
4.28
348 388
1.45
5,629,981
DB ED: 01818
CHENANGO
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
03/22/13
PAGE
20
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
201213 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
GRGETNNSO 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
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
630 391
4,27
404 830
4.io
809 148
&O9
519 033
3.61
825 495
3.49
119 489
1.21
709 299
4.02
404 833
4.68
680 995
.43
428 933
3.75
854 648
4.44
119 491
1.29
DI ED 01111
5* EDi
151
PY EOi
lfl
os/sails
PA0E
11
CHENANGO
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 INL 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
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
685 063
.90
347 802
4,341,251
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
06 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
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
763 206
4.90
927 992
.98
2O4824
.43
178 027
4.32
1,220 189
A.87
1,487 499
t.49
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
201213 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
201314 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
IOfl
LlOp
artment
DB ED: 01816
CLINTON
SA ED:
181
PY ED:
296
03/22/13
PAGE
23
PRELININARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
694 702
4.52
505 083
.30
5,981,522
718 868
46
955 494
5,993,864
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
SA ED:
181
PY ED:
296
03/22/13
PAGE
24
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
201213 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 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
100501
COPAKETACONIC
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
584 095
.77
239 281
.62
348 174
.63
1,062 635
.53
862 121
t.B1
90 854
.87
691 694
4.os
239 284
4.88
348 178
Los
1,031 583
4.96
871 710
4.66
96 499
.89
COUNTY
SA ED:
08 ED: 01818
181
PY ED:
296
03/22/13
PAGE
25
COLUMBIA
PRELININARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 INL 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
3,187,160
3,278,948
CORTLAND
SA ED:
DB ED: 0181B
181
PY ED:
296
03/22/13
PAGE
26
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 INL 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
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
.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
.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
Dl ED: 01111
DELAWARE
IA ED:
III
PY ED:
296
02/22/il
PAGE
27
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS DTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
124 330
i.is
51 257
3.ai
388 990
t.76
388 193
i..o
276 620
4.04
306 826
4.27
119 360
it.sg
97 351
Los
388 995
4.54
388 197
4.97
276 621
4zs
306 826
DB ED: O1B1B
SA ED:
181
PY ED:
296
OELANARE
03/22/13
PAGE
2B
PRELININARY ESTINATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT-NAME
201213 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 INL 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
179 032
4.so
235 796
t.84
435 659
t88
288 221
6.07
330 619
4.94
365
169 662
4.41
235 673
4.98
265 195
.l6
288 224
4.96
330 622
1.42
335 577
100,00-0
oso
ho
DI EDi 01111
DELAWARE
IA ED:
Ill
PY ID:
196
06/12th
PAGE
29
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
201314 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
3,370,593
$ CHO Nb
% CHG Nb
3,202,283
08 ED: 01818
DUTCHESS
SA ED:
181
PY ED:
296
03/22/13
PAGE
30
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
1.35
3! EDi oiazi
IA EDi
in
v IDi
an
OSaa/1S
PAGE
31
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
2,375 151
4.43
5,086 970
16.72
2 737
6.04
582 040
4.ii
241 768
L38
657 880
1,234 560
L42
5.045 418
1.57
61 095
1.06
616 178
.53
234 287
il.O6
601 651
DB ED: 01818
SA ED: 181
STATE OF MEN YORK
PY ED:
201314 STATE AID PROJECTIONS
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DUTCHESS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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
130 255
4.91
11,046,438
$ CHG Nb
122 836
.3O
10,752,620
296
1.43
1.35
03/22/13
PAGE
32
to4cu onuepanmen,
SA ED:
DB ED: 01815
181
PY ED:
296
03/22/13
PAGE
33
ERIE
PRELININARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
673 907
.23
42 298
6.39
1,457 413
..34
213 761
1.os
186 223
.44
10,050 582
625 234
4.oe
260 125
3.io
677 083
L46
500 174
3.35
125 514
4.27
15,653 638
3.04
SA ED:
DB ED: 01818
181
PY ED:
296
03/22/13
PAGE
34
ERIE
PRELININARY ESTIMATE OF 201213 AND 201314 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
672 741
.io
514 796
3.80
246 392
1.98
737 273
1..72
1,112 348
4.04
269 949
1.25
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
201213 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 INL SUMNER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
201314 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
DB ED: 018Th
SA ED:
181
PY ED:
296
ERIE
03/22/13
PAGE
35
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
SPRINGVILLEGR
141201
EDEN
141301
IROQUOIS
141401
EVANSBRANT
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
629 704
4.oi
368 955
179
181 071
1.46
850 580
129
924 670
.34
2,902 282
14.69
654 267
4.83
312 776
868 890
168
1,473 471
,.88
932 232
tAB
1,277 052
t.4O
DB ED: 01MB
ERIE
193
SA ED
181
PY ED:
296
03/22/13
PAGE
36
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
137
4.oo
COUNTY
SA ED:
DR ED: 01818
181
PY ED:
296
03/22/13
PAGE
37
ERIE
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
696 132
3.34
366 171
.39
1,647 109
3.51
1,344 960
3.43
30,063,263
722 473
4.05
325 513
.57
795 575
.OO
1,619 783
4.77
35,643,971
DISTRICT CODE
DISTRICT MANE
201213 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
201314 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:
DB ED: 0181B
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
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
343 150
4.70
243 051
62 217
i.os
102 103
4.54
340 467
3.26
58 620
13.84
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
201213 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
201314 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
DB ED: 0181B
ESSEX
SA ED:
181
PY ED:
296
03/22/13
PAGE
39
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 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
186 406
4.06
110 024
ii.ss
261 737
4.o,
77 118
4.os
96 793
4.52
1,881,686
188 354
16.03
110 024
14.43
261 740
4.07
77 105
4.65
96 795
4.32
1.904,044
65,576
08 ED: 0181B
FRANKLIN
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
PAGE
40
PRELININARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
201213 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. 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
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
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
08 EDi 01111
IA Ebi
181
PY EDi
fl6
01/11/13
PAGE
41
FRANKLIN
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
201213 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
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
448 560
16.13
4,402,902
464 633
1L14
4,218,621
COUNTY
SA ED:
DB ED: 0181B
181
PY ED:
296
03/22/13
DISTRICT CODE
DISTRICT NANE
201213 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 IML 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
201314 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
PAGE
42
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
.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
08 ED: 01818
FULTON
SA ED:
181
PY ED:
296
03/22/13
PAGE
43
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
2D1213 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 INL S1#*IER
OPERATING REORG INCENTIVE
171102
BROADALBINPER
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
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
10,949,956
4,127,542
15,077,498
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
6.06
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
SA ED:
181
PY ED:
296
03/22/13
PAGE
44
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOK
DISTRICT NAME
201213 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 INL 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
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
599 411
.19
902 431
3.a&
384 013
3.45
115 814
1.98
756 628
t.04
194 830
645 216
.29
962 503
.03
409 295
4.82
159 999
3.43
602 564
.83
551 538
.7O
1.si
SA ED:
DB ED; 0181B
181
PY ED:
296
03/22/13
PAGE
45
GENESEE
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
352 366
.63
356 547
523 391
.01
569 891
.59
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:
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
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 1314 MINUS 1213
t CHG TOTAL AID
5 CHG N/O BLDG. RE0RG BLDG AID
% CHG N/O BLDG. REORG BLDG AID
190301
CAIRODURHAM
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
06 ED: 01811
GREENE
SA ED:
181
PY ED:
296
03/22/13
296
03/22/13
PAGE 47
RUN HO. 5A1314
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT HAKE
201213 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
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
3,859,231
3,232,942
DB ED: O181B
HAMILTON
SA ED:
181
PY ED:
PRELIMINARY ESTINATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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
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. 5A1314
CU,JGatIoA
np artm,n,
DB ED: 01818
HERKIWER
SA ED:
181
PY ED:
296
03/22/13
PAGE
49
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 INL 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
FRAWKFORTSCI*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
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
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
DB ED: 0181B
HERKINER
SA ED:
181
PY ED:
296
03/22/13
PAGE
50
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
201213 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
201314 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 INL 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 1314 MINUS 1213
% 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
.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
05 ED: 01815
JEFFERSON
LA ED:
181
PY ED:
03/22/13 PAGE 51
RUN NO. SA1314
298
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
220101
5. JEFFERSON
220202
ALEXANDRIA
220301
INDIAN RIVER
220401
GENERAL BRONN
220701
THOUSAND ISLAN
220909
BELLEVILLEHEN
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
927 283
4.65
298 288
t.40
1,916 532
4.24
707 229
&9O
412 698
.53
279 109
4.93
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
201213 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
201314 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
DB ED: 01818
JEFFERSON
SA ED:
181
PY ED:
296
4.55
03/22/13
PAGE
52
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
198 445
4.21
254 818
4.82
231 822
4.a,
1,673 867
.95
1,723 351
.3B
8,423,4-42
198 447
t.83
254 821
16.93
220 805
.22
1,448 451
4.41
1,726 533
4.25
8,312,387
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
SA ED:
DB ED: 01818
181
PY ED:
296
03/22/13
PAGE
53
LEWIS
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 1314 MINUS 1213
CHG TOTAL AID
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:
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
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
201213 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
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
461 493
4.16
481 345
.84
249 137
4.28
840 270
4.29
431 081
&49
964 921
Los
460 387
4.42
495 700
t.61
276 789
L64
619 115
L85
439 520
t.94
986 751
4.56
DI ED: 01618
SA ED:
181
PY ED:
296
03/22/13
PAGE
55
PRELIMINARY ESTIMATE OF 201213 AND 201314 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 INL 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
DALTONNUNDA
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
469 169
!3.67
439 095
.29
4,336,511
511 079
.24
450 761
4.51
4,240,102
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
296
NADISON
DISTRICT CODE
DISTRICT NAME
201213 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 INL 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
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
25 720
6.66
538 149
4.97
424 661
A.16
393 449
L.D3
207 520
.io
514 442
L.38
51 234
1.53
611 959
4.ss
419 129
4.17
411 486
.24
207 522
4.38
596 923
.6O
MOD ED: 018Th
COUNTY
SA ED:
DB ED: 01818
NADI SON
181
PY ED:
296
03/22/13
PAGE
57
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
201213 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
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
342 951
4.79
1,187 424
.9O
371 839
.34
1,123 392
4.83
5,129.547
345 452
4.09
1,187 419
t.ii
371 380
1,058 490
t.97
5,260,994
COUNTY
MONROE
SA ED:
DB 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
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTNER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 1314 MINUS 1213
CHG TOTAL 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
DO ED: 01816
MONROE
SA ED:
181
PV ED:
03122/13
296
PAGE
59
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
1,853 863
4.64
1,871 539
4.23
955 816
4.is
1,103 483
.71
982 540
i.ss
73 845
6.43
1,923 547
4.87
1,937 955
4.02
458 947
169
1,276 080
.O5
644 075
4.34
312 145
156
DB ED; 0181W
MONROE
SA ED;
181
PY ED:
296
03/22/13
PAGE
60
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE
DISTRICT NAME
201213 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
201314 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
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
.34
2,472 006
4.s
2,158 830
4.,
4,722 341
.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
DI ED: 01811
MONROE
SA ED:
181
PY ED:
26
03/22/U
PAGE
61
PRELININARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 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
201314 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
44,789,609
38, 181,176
SA ED:
DB ED: 0181B
MONTGOMERY
181
PY ED:
296
03/22/13
PAGE
62
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
201213 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?
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
5,237 337
1&.68
690 811
977 754
t.46
760 688
L.42
884 093
1L24
8,550,683
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
D8 ED: 01818
NASSAU
SA ED:
181
PY ED:
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03/22/13
PAGE
63
PRELIMINARY ESTIMATE OF 201213 AND 201214 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
1,107 126
iLia
3,302 510
622 869
1.91
1,863 786
.i5
776 128
4.,,
4,938 753
16.26
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
08 ED: 01818
NASSAU
SA ED:
181
PY ED:
296
03/22/13
PAGE
64
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
1.72
tCflU nnL)cporTmenI
08 ED: 01818
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PAGE
65
NASSAU
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
.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
COUNTY
NASSAU
SA ED:
08 ED: 01818
iI.oe
181
PY ED:
296
03/22/13
PAGE
66
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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
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
08 ED: 01818
NASSAU
SA ED:
181
PY ED:
03/22/13
296
PAGE
67
PRELININARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
201213 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 TWENTYF
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
655 735
i3.&i
267 002
.33
860 851
4.36
105 639
1.36
371 882
4.75
222 903
4.15
305 412
4.53
232 870
.14
766 027
4.28
98 905
1.28
356 934
4.65
159 307
3.20
08 ED: 01818
NASSAU
SA ED:
181
PY ED:
296
03/22/13
PAGE
68
PRELININARY ESTINATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
201213 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
BELLNORENERRI
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
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
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
16,383,599
COUNTY
SA ED:
08 ED: 01818
181
PY ED:
03/22/13
296
PAGE
69
NASSAU
PRELIMINARY ESTIMATE OF 2012la AND 201314 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
252 754
16.44
3924080
.95
157 371
1.24
328 764
t.s,
139 566
4.03
344,239
.89
233 527
16.42
3184303
.02
142 101
1.31
244,542
106 243
3.25
187 205
1.67
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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;
DB ED: 01818
b.SS
181
PY ED:
296
03/22/13
PAGE
70
NASSAU
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT- NAME
201213 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 INL 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
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
703 324
A.45
347037
.86
325 039
4.35
320 980
4.oa
317 446
3.20
384 494
11.74
635 928
[76
3l6ll2
.04
306 530
4.84
278 306
[67
308 682
3.43
346 546
11.20
trn,r,,;,nLJpartmen.
DB ED: OLS1B
NASSAU
SA ED:
181
PY ED:
296
03/22/13
PAGE
71
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
869 076
.O9
126 192
.7O
129 327
.23
555 048
,.24
717 846
t28
610 976
.B4
810 186
4.22
110 709
.35
143 905
183
552 292
L.si
581 736
tio
556 495
4.41
DR ED: 01816
NASSAU
SA ED:
181
PY ED:
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
882 534
135
1,661 924
4.42
45,601,156
872 317
158
1,244 675
.83
41,884,555
03/22/13
PAGE
72
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
201213 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,parm*nE
COUNTY
IA ED:
DI ED: 01815
181
PY ED:
296
03/22/13
PAGE
73
NYC BOROS
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
201213 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
201314 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
COUNTY
D8 ED: O1B1B
SA ED:
181
PY ED:
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 1314 MINUS 1213
% CHO TOTAL 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
03/22/13
PAGE
74
DB ED: 01818
NIAGARA
SA ED:
181
PY ED:
296
03/22/13
PAGE
75
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
270 721
04
970 462
si
940 057
.&i
1,410 707
.12
3,303 379
3.e,
1,027 274
3.25
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
201213 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
201314 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
NIAGARA
SA ED:
181
PY ED:
296
DISTRICT CODE
DISTRICT NANE
201213 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
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
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
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
DB ED: 01818
SA ED:
PY ED:
181
03/22/13
296
PAGE
77
ONEIDA
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
513 200
3.48
2,434 635
462 407
.27
441 869
3.68
338 236
.62
437 469
508 091
4.20
1,465 281
.78
540 293
658 852
t.42
337 949
11.47
382 635
4.32
Li?
SA ED:
DB ED: 01818
181
PY ED:
296
4.is
03/22/13
PAGE
78
DISTRICT CODE
DISTRICT NAME
201213 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& SLRIER
OPERATING REORG INCENTIYE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REQRG INCENT
TOTAL
201314 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 1314 MINUS 1213
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
.52
866 499
t.45
4,573 178
.l4
tdl2cat,o,
U, pMtmnz
DB ED: 01818
ONEIDA
SA ED:
181
PY ED:
296
03/22/13
PAGE
79
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
201213 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
470 258
4.31
435 88?
1,487 690
13,429,478
507 775
4.48
472 437
1.831 069
4.65
14,962,540
DB ED: 01818
OMONDAGA
6.84
6.42
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
03/22/13
PAGE
80
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 SYRACUSENIM
420411
JAHESVILLEOEN
420501
JORDAN ELBRIDG
420601
FABIUSPOI4PEY
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
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
2,673 014
I.33
3,134 106
1,073 326
4.88
771 248
4.69
563 953
4.14
503 553
.72
6.42
4.,
DB ED: 0181B
SA ED:
181
PY ED:
296
03/22/13
PAGE
81
ONONDAGA
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
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
390 562
3.07
829 074
.99
489 425
L33
1,972 920
.75
992 279
.99
223 415
344 374
3.68
831 866
4.31
510 410
t.74
2,059 695
t.17
675 917
.31
88 575
COUNTY
ONONDAGA
SA ED:
DB ED: 01818
181
PY ED:
296
1.84
03/22/13
PAGE
82
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTNER AIDS
DISTRICT COVE
DISTRICT NAME
201213 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
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
23B 663
.83
1,344 226
.71
105 034
3.56
39 264
6.63
6,500 812
.36
422 336
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
ONONDAGA
5* ED:
181
PY ED:
296
03/22/U
PAGE
83
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 1314 MINUS 1213
% 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
20,524,539
05 ED: 0181B
COUNTY
TOTALS
ONTARIO
SA ED:
181
PV ED:
296
03/22/13
PAGE
84
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT- NAME
201213 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-IANMIDDLES
431101
NANCHSTRSHRTS
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
1,260 798
.81
425 049
4.84
1,492 909
.98
393 284
3.90
98 775
1.45
342 985
.74
1,247 380
t.O2
354 753
.57
1,326 461
L.52
393 460
.69
105 996
1.92
134 160
3.53
tdUCoIi,fl
Ueprm,,
COUNTY
SA ED:
08 ED: 0181B
181
PY ED:
296
03/22/13
PAGE
85
ONTARIO
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
201213 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 INL 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
PHELPSCLIFTON
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
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
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
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:
DB ED: 01818
181
PY ED:
296
03/22/13
PAGE
86
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
1,223 568
3B4
28671
362 779
.33
1,400 743
3.o,
905 820
t.48
212 763
.59
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
201213 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 INL 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
201314 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 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,,,,
08 ED: 01818
ORANGE
SA ED:
181
PY ED:
296
03/22/13
RUN NO
PAGE
87
5A1314
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
VALLEVNONTGMR
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
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
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
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
ORANGE
SA ED:
181
PY ED:
1.84
03/22/13
296
PAGE
88
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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
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
05 ED: 01818
ORLEANS
SA ED:
181
PY ED:
03/22/13
296
PAGE
89
PRELIMINARY ESTINATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
201213 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
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
683 130
.94
83 976
.,i
3,493 894
24.49
803 846
3.67
184 619
L42
5,249,465
813 754
3.99
553 108
4.69
742 336
4.82
803 851
4.46
290 755
3,203,804
DB ED: 01818
SA ED:
181
PY ED:
296
DISTRICT CODE
DISTRICT NAME
201213 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.
201314 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 1314 NINUS 1213
% CHG TOTAL 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
766,569
6,847,048
63,618,365
10,319,400
73,937,765
03/22/13
OSMEGO
993,750
4,347,628
1,328,319
934,072
116,320
517.615
5,834,620
4.*
Dl EDi 01111
OSNEGO
IA ED:
111
PY ED:
2t
0112/11
PAGE
91
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
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
DB ED: 01818
OTSEGO
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
03/22/13
PAGE
92
PRELIMINARY ESTINATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
470202
GLBTSVLLENT 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
230 678
..O9
495 750
t.62
321 119
.86
441 064
11.04
536 105
554 627
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
201213 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
201314 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
DI EDi 01811
OTSEGO
IA ED:
III
PY ED:
298
OS/fl/li
PAGE
91
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
OTEGOUNADILLA
471701
COOPERSTONN
472001
RICHFIELD SPRI
472202
CHERRY VLVSPR
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
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
465 006
600 576
4.77
229 425
4.78
288 054
4.44
374 961
.45
368 031
&89
602 245
.82
605 100
299 816
t.69
288 055
t69
369 679
L91
331 902
t.s
DB ED: 0181B
OTSEGO
.,a
SA ED:
181
PY ED:
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE
DISTRICT NAME
201213 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
201314 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
4,905,396
4,754,329
296
03/22/13
PAGE
94
E duca(ion Do prtmont
06 ED: 01818
SA ED:
181
PY ED:
296
03/22/13
PUTNAM
PAGE
95
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
2,768 159
1.40
1,925 193
4.98
241 862
ii.is
98 128
14.13
576 461
4,so
1,145 012
t.aa
2,670 314
1,608 305
4.02
241 150
1141
98 730
14.75
662 766
4.66
1.364 490
11.52
06 ED: 01816
i.as
PUTNAM
SA ED:
181
PY ED:
PRELIMINARV ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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
6,754,815
6,645,755
296
03/22/13
PAGE
96
Dl EDr 01815
5* IDi
iii
PY ID
osnans
an
RENSSELAER
PADS
fl
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAHE
201213 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
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
463 894
4.oo
516 562
1,363 572
606 287
4.23
1,069 884
,.72
154 000
4.40
453 290
.95
516 565
4.57
1,486 749
4.43
610 002
t.06
1,074 597
.39
175 597
4.93
4.ss
5A ED:
08 ED: 0181B
181
PY ED:
296
03/22/13
PAGE
98
RENSSELAER
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT- NAME
201213 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 SLI4ER
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
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
424 046
1,.ia
276 529
1.21
249 476
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143 978
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4,419,696
454 343
.48
822 966
&92
659 391
4.62
230 156
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198 301
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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
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296
03/22113
PAGE 101
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
201213 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 INL 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
787 986
4.oi
1,121 666
.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
.18
DB ED: 01818
SA ED:
ST. LANRENCE
3g
4as
181
PY ED:
296
03/22/13
PAGE 102
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NANE
201213 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
294 730
.O2
164 493
.34
319 745
3.91
1,182 657
4.60
186 816
4.oo
505 928
3.98
302 711
L91
169 805
L79
329 186
4.55
1,268 998
.18
186 817
4.46
510 369
4.76
06 ED: 01818
ST. LAWRENCE
SA ED:
181
PY ED:
296
03/22/13
PAGE 103
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
EDWARDSKNOX
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
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
08 ED: 0181B
SARATOGA
t.i
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
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CD
DISTRICT NAME
201213 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
201314 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
948 611
.i&
1,216 283
119
569 655
4.19
70 130
486 715
1.13
582 206
Los
948 614
4.38
1,985 346
4.38
620 597
1.42
70 131
16,82
486 719
4.ii
570 606
144
SA ED:
08 ED: O1B1B
181
PY ED:
03/22/13
296
SARATOGA
PAGE 105
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
1,826 983
t.82
691 659
3.ii
658 355
4.83
871 544
!i.io
465 898
4.93
337 485
.66
1,081 599
.51
877 493
4.80
494 102
4.29
1,105 747
.OB
375 314
.52
370 674
A.22
COUNTY
DB ED: 01815
SA ED:
181
PY ED:
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
201213 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
201314 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 1314 MINUS 1213
% 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
toucat;,, Department
MOD ED: olais
COUNTY
05 ED: 01515
SCHENECTADY
SA ED:
181
PY ED:
296
03/22/13
PAGE 107
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
325 222
Lsi
724 190
4.52
262 327
1.40
877 686
tag
656 480
.?5
4,290 841
329 738
.53
718 732
.46
84 249
877 690
16.21
653 332
4.82
4,457 826
.22
DB ED: 01818
SCHENECTADY
6.75
SA ED:
181
PY ED:
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 1314 MINUS 1213
CHG TOTAL AID
$ CHO Nb
% CHG Mb
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
tWicatton UQ partmcnt
SA ED:
DB ED: 01818
181
PY ED:
296
03/22/13
PAGE 109
SCHOHARIE
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
540801
GILBOA CONESVI
540901
JEFFERSON
541001
NIDDLEOURGH
541102
COBLESKLRICl
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
233 504
4.14
184 690
4.oo
1,171 376
.53
1,129 590
4.32
181 582
1.96
379 419
4.22
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
201213 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
201314 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
08 ED: 0181B
SCHOHARI E
SA ED:
181
PY ED:
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 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
201314 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 1314 MINUS 1213
% 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
DI ED: 01811
IA ID:
31
PY ID:
In
SCHUYLER
02/22/18
PAGE 141
PRELIMINARY ESTIMATE 01 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
114 962
1.22
276 133
L21
391,095
291 382
.67
276 135
.89
567,517
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
SA ED:
181
PY ED:
296
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
834 394
.68
245 118
.02
752 896
.67
254 523
L28
PAGE 112
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 INL 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
DB ED: O1B1B
STEUBEN
SA ED:
181
PY ED:
296
03/22/13
PAGE 113
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 ENHANCEHENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
570101
ADDISON
570201
AVOCA
570302
BATH
570401
BRADFORD
570603
CAMPBELLSAVON
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
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
658 892
3.no
205 311
.29
668 739
3.11
295 646
.64
244 837
1.69
6,056 228
11.26
563 592
3.76
2293 646
666 580
3.96
295 650
t.29
441 002
3.80
2,196 966
t.37
08 ED: 01818
STEUBEN
SA ED:
181
PY ED:
296
03/22/13
PAGE 114
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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
$ CR6 Nb
% CR6 Nb
571502
CANISTEOGREEN
571800
HORNELL
571901
ARKPORT
572301
PRATTS8URG
572702
JASPERTRPSBRG
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
08 ED: 01818
SA ED:
181
PY ED:
296
03/22113
296
03/22/13
PAGE 115
RUN NO. SA1314
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
201213 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
WAYLANDCOe4OCT
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
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
963 706
tO2
11,819,011
963 706
.98
7,663,670
08 ED: 01818
SUFFOLK
DISTRICT CODE
DISTRICT NAME
201213 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
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
294 694
4.ia
1,012 860
L86
2,202 156
.72
2.531 039
.71
2,287 818
.so
1,879 565
429 908
.65
981 826
L.oi
1,876 352
L69
2,015 345
4.91
2,221 707
.51
1,783 780
i.is
i.os
SA ED:
DB ED: 01813
181
PY ED:
03/22/13
296
SUFFOLK
PAGE 117
PRELIMINARY ESTINATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
09 ED: 01818
SUFFOLK
4.s,
SA ED:
181
PY ED:
296
03/22/13
PAGE 118
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 INL 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 1314 MINUS 1213
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
PATCHOGUENEDF
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
SUFFOLK
SA ED:
181
PV ED:
03/22) 13
296
PAGE 119
PRELININARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
DB ED: 01818
SUFFOLK
133
SA ED:
181
PY ED:
296
03/22/13
PAGE 120
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
171 542
i4.ii
121 166
A.49
73 199
.97
613 287
4.35
282 952
4.83
758 294
L39
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
SA ED:
08 ED: 01818
SUFFOLK
181
PY ED:
196
03/22/13
PAGE 121
PRELIMINARY ESTIMATE OF 201213 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
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
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
201213 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
201314 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
4.66
SA ED:
DB ED: 01818
181
PV ED:
296
2,397,775
0.73
03/22/13
PAGE 122
SUFFOLK
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
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
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
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
$ CHG Nb
15,292,834
0
28 168,731
10,766
4.
44,958
33,531
101,341
1,804,605
4.09
OS ED: 01818
SUFFOLK
SA ED:
181
PY ED:
296
03/22/13
PAGE 123
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 INL 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
SHOREHANNADIN
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
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
843 419
92.sa
12,295 744
4.00
9,271 041
11.33
35 419
.51
64? 339
t.82
2,846 369
791 412
3.25
9,161 329
.75
9,409 588
192.40
35 419
524 025
4.56
2,510 213
LL.94
DB ED: 01818
SUFFOLK
ii.os
SA ED:
181
PY ED:
296
03/22/13
PAGE 124
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
QJCGUE
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
70 747
1L69
804 429
.io
991 770
t.ai
54 789
11.82
144 700
4.81
33 280
13.49
63997
l.41
708 424
92.33
945 047
4.oi
54789
11.82
142 877
4.75
33281
13.91
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
DB ED: 0181B
SUFFOLK
SA ED:
181
PV ED:
296
03/22/13
PAGE 125
PRELIMINARY ESTINATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
EASTPORTSOUTH
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
190 734
4.64
143 347
.23
42 420
t.52
3,196 278
16.86
124 986
l.09
156 054
1t.34
190 735
4.79
138 621
t.20
38 136
.96
1,642 562
A.82
142 218
1A.26
116 054
.96
DB ED: 01818
SUFFOLK
SA ED:
181
PY ED:
296
03/22/13
PAGE 126
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
201213 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
201314 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
581002
OYSTERPONDS
581004
FISHERS ISLAND
581005
SOUTHOLD
581010
GREENPORT
581012
NATTITUCKCUTC
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
DO ED: 01810
SULLIVAN
SA ED:
181
PY ED:
03/22/13
296
PAGE 127
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 IWL 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
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
930 547
6.24
142 765
L85
1,318 831
6.90
220 223
.69
160 359
L70
193 730
3.43
708 893
.O2
158 567
3.71
1,239 193
t.49
207 355
L80
160 360
t.59
223 969
4.ao
08 ED: O181B
SULLIVAN
SA ED:
181
PY ED:
03/22/13
PAGE 128
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE. UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
201213 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 INL 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
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
1,188 578
4.26
393 055
.98
4,548,088
1,098 457
4.ai
448 198
4,244,992
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
DB ED: 018Th
TIOGA
SA ED:
181
PY ED:
296
03/22/13
PAGE 129
PRELININARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 INL 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
ONEGOAPALACHI
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
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
756 537
4.34
1,153 271
li.32
540 873
4.oi
1,041 941
4.io
651 155
.22
432 137
316 537
.14
778 636
4.87
628 833
.67
1,049 315
t.64
621 363
.26
323 272
3.31
DB ED: 0181W
TIOGA
SA ED:
181
PY ED:
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 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
201314 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 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
4,575,914
3,717,956
296
3.55
03/22/13
PAGE 130
caUtaXI,fl
u.parun,nT
MOO Wi 01815
COUNTY
DI Wi 01815
TOMPKINS
IA EDt
ill
PY EDt
2fl
08/22/11
PAGS 111
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
HIGHTAXAID
SUPPLEMENTAL PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
201314 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
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
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
08 ED: 01818
TOMPKINS
SA ED:
181
PY ED:
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 INL 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
201314 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
5,816,564
5,584,443
296
03122/13
PAGE 132
trdllcaton LIeparmo,,t
08 ED: 01816
ULSTER
SA ED:
181
PY ED:
03/22/13
296
PAGE 133
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
3,207 165
t.02
744 308
4.73
845 658
4.21
513 612
4.42
101 303
.78
71 770
i.oo
3,189 730
t.32
744 312
Los
817 565
4.78
216 613
3.38
793 352
t.44
78 592
1.14
08 ED: O1B1B
SA ED:
181
PY EO:
ULSTER
DISTRICT CODE
DISTRICT NAME
201213 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
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
.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
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
taoCa.afl
L)
p ,tm,,t
DR ED: 01818
WARREN
SA ED:
181
PV ED:
296
03/22/13
PAGE 135
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
201213 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
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
57 734
A.25
107 082
tso
179 544
1.22
124 248
4.19
154 924
[84
622 233
4.16
57 735
k.54
104 315
i.so
332 309
.63
124 252
L63
145 149
.61
612 144
16.3?
DI ED: 01815
NARREN
SA ED:
181
PY ED:
03/22/13
PAGE 136
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTIOM 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT MANE
201213 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
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
1,073 909
t.68
110 299
11.32
618 370
3,048,343
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
DB ED: Ol8lB
WASHINGTON
SA ED:
181
PY ED:
296
03/22/13
PAGE 137
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
86 362
1.44
226 885
4.os
350 025
99
514 757
L37
467 862
.70
405 518
86 364
223 548
.oo
350 030
t.20
543 120
.36
331 487
.12
405 520
1.si
DB ED: 01818
WASHINGTON
SA ED:
181
PY ED:
296
4.55
03/22/13
PAGE 138
PRELIMINARY ESTIMATE OF 201213 AND 201314 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
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
201213 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
770,439
4,625,303
2,123,615
1,020,958
143,920
678,677
7,405,495
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
DI EO 01515
WAYNE
IA ED:
ill
PY ED:
2t
02/22/li
PAGE 115
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 INL 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
CLYDESAVANNAH
650501
LYONS
650701
MARION
650801
WAYNE
650901
PALMYRANACEDO
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
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
165 923
6.61
331 010
.-*.s9
206 605
1.77
180 336
1.80
306 410
36
439 725
3.14
445 165
08
732 490
t.04
309 628
3.oi
411 812
4.ai
669 123
.78
544 433
4.40
DB ED: 0181B
WAYNE
SA ED:
181
PY ED:
296
03/22/13
PAGE 140
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT -NAME
201213 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 IML 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. ROSENOLCOT
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
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
126 608
498 154
3.49
270 194
79
164 046
1.08
827 317
&38
2,854,308
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
DB ED: 0181B
WESTCHESTER
SA ED:
181
PY ED:
296
03/22/13
PAGE 141
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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 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
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
679 711
1.63
555 019
11.14
486 595
1.7O
1,118 257
2.4i
590 655
1.16
247 029
11.74
709 468
13.86
545 328
1L21
433 494
14.67
951 078
23.43
354 285
.98
241 405
14.56
06 ED: dRiB
MESTCNESTER
SA ED:
181
PY ED:
296
03/22/13
PAGE 142
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE. UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
173 730
4.59
1,338 110
i4.ia
417 007
14.35
164 438
4.43
207 892
.35
456 608
4.68
184 703
13.86
774 731
11.12
359 059
tt.ai
89 627
3.16
200 243
&87
354 393
4.23
00 ED: 01818
WESTCHESTER
SA ED:
181.
PY ED:
296
03/22/13
PAGE 143
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
347 448
1.95
249 724
4.so
300 380
14.30
103 103
3.25
212 521
3.16
224 708
t16
229 994
16.68
249 724
4.60
309 925
iLi
98 175
3.12
298 646
4,67
220 668
.93
DB ED: 01818
WESTCHESTER
SA ED:
181
PY ED:
296
03/22/13
PAGE 144
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
201213 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
201314 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
144 488
1.93
176 532
..72
509 195
.54
2,950 292
.22
1,055 924
i4.si
2,894 649
4.so
105 744
13.66
176 453
.17
366 103
3,612 092
L61
886 664
14.51
2,439 516
4.65
16.94
DI ED: 01818
WESTCHESTER
IA ED:
181
PY ED:
2fl
03/22/13
PAGE 145
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER kIDS
DISTRICT CODE
DISTRICT NAME
201213 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
187 697
&89
243 948
.53
1,295 973
4.73
494 161
13.94
2,033 818
4.95
258 041
4.71
188 839
t.74
277 332
1,190 575
4.47
504 479
2.47
l,533223
,.86
244 482
4.66
% CHG Nb
DB ED: O181B
MESTCHESTER
it.is
SA ED:
181
PY ED:
296
03/22/13
PAGE 146
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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 1314 MINUS 1213
X 04G TOTAL AID
661800
RYE
661901
RYE NECK
661904
PORT CHESTER
661905
BLIND BROOKRY
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
DB ED: 01818
NESTCHESTER
SA ED:
181
PY ED:
296
03/22/13
PAGE 147
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
1,669 206
11.49
11,328 442
.3O
2,666 577
t.49
945 965
L.53
39,204,959
1,331 926
4.54
11,034 337
,37
2,682 518
3.71
1,135 780
16.21
36,813,922
DB ED: 0181B
WYOMING
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
03/22/13
PAGE 148
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT WANE
201213 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
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
386 726
.56
401 775
3.53
122 952
.23
555 315
k09
907 318
.16
2,374,086
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
08 ED: 01818
YATES
SA ED;
181
PY ED;
296
03/22/13
PAGE 149
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
855 517
.48
76 821
6.85
778,696
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
DI ED: 01818
ALL
IA ED:
181
PY ED:
296
03/22/13
PAGE 150
PRELIMINARY ESTIMATE OF 201213 AND 201314 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
201314 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
363,969,752
572,643,083
936,612,835
319,520,247
871,362,745
DB ED: 01818
ALL
SA ED:
181
PY ED:
296
STATE
TOTALS
03/22/13
PAGE 151
PRELIMINARY ESTIMATE OF 201213 AND 201314 AbS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
201213 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
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
10,050 582
i.sa
24,552 552
6,500 812
L36
11,328 442
.3O
363,969 752
&60
936,612,835
15,653 638
3.04
15,102 008
3.46
6,168 759
.42
11,034 337
.31
319,520 247
871,362,745