2015-16 Base Year Aids: 2016-17 State Aid Projections 2015-16 and 2016-17 State Aids Payable under Section 3609 plus Other Aids COMBINED AIDS For 2015-16 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2012 AV. For aid other than Foundation Aid, the State average of the 2012 AV per 2013-14 Total Wealth Pupil Unit (TWPU) is $561,100. Income wealth is based on 2012 Adjusted Gross Income of residents of the district, as reported on tax returns and including the results of the statewide computerized income verification process, divided by the TWPU of the district. This is compared to the State average of $189,800. The AV and Income Wealth ratios are used equally to compute the district's Combined Wealth Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA) wealth ratio; the State average 2012 AV per 2013-14 RWADA is $680,400. Transportation Aid uses the Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $614,100. For Foundation Aid, Selected AVis the lesser of2012 AV or the average of2012 AV and2011 AV. Foundation Aid: The 2015-16 Foundation Aid is the sum of the 2014-15 Foundation Aid Base (FAB) plus a Phase-in Foundation Increase; it is at least a 0.37 percent increase over 2014-15 Foundation Aid and cannot exceed a 15 percent increase over 2014-15 Foundation Aid. The 2015-16 Phase-in Foundation Increase is a phase-in factor multiplied by the positive difference of (I) the product of: Selected Total Aidable Foundation Pupil Units (TAFPU) multiplied by Selected Foundation Aid, minus (2) the 2014-15 FAB. The phase-in factor is: 13.274 percent for a city school district of a city having a population of one million or more; or 7.75 percent for districts where the quotient arrived at when dividing the product of Selected TAFPU multiplied by the district's Selected Foundation Aid less the 2014-15 FAB divided by the product of Selected TAFPU multiplied by the district's Selected Foundation Aid is greater than 19 percent, and the district's Combined Wealth Ratio is less than 0.33; or 14 percent for a city school district in a city having a population of one hundred twenty-five thousand or more but less than one million; or 4.751 percent for small city school districts; or 4 percent for high need/resource-capacity districts; or I percent for all other districts. Selected Foundation Aid is the greater of $500 or Formula Foundation Aid or Alternate Foundation Aid. Formula Foundation Aid is the positive result of (a) the district-adjusted foundation amount which is the basic foundation amount for 2014-15 ($6, 141) multiplied by the consumer price index (1.016) multiplied by a phase-in foundation percent (1.0250) multiplied by a Regional Cost Index (RCI) multiplied by a Pupil Need Index (PNI) less (b) an expected minimum local contribution. Alternate Foundation Aid is the result of the State Sharing Ratio (SSR) for Foundation Aid multiplied by the district-adjusted foundation amount. The Selected TAFPU is based on Average
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2016-17 State Aid Projections Payable under …...2016-17 State Aid Projections 2015-16 and 2016-17 State Aids Payable under Section 3609 plus Other Aids COMBINED AIDS For 2015-16
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2015-16 Base Year Aids:
2016-17 State Aid Projections
2015-16 and 2016-17 State Aids Payable under Section 3609 plus Other Aids
COMBINED AIDS
For 2015-16 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2012 AV. For aid other than Foundation Aid, the State average of the 2012 AV per 2013-14 Total Wealth Pupil Unit (TWPU) is $561,100. Income wealth is based on 2012 Adjusted Gross Income of residents of the district, as reported on tax returns and including the results of the statewide computerized income verification process, divided by the TWPU of the district. This is compared to the State average of $189,800. The AV and Income Wealth ratios are used equally to compute the district's Combined Wealth Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA) wealth ratio; the State average 2012 AV per 2013-14 RWADA is $680,400. Transportation Aid uses the Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $614,100. For Foundation Aid, Selected AVis the lesser of2012 AV or the average of2012 AV and2011 AV.
Foundation Aid: The 2015-16 Foundation Aid is the sum of the 2014-15 Foundation Aid Base (F AB) plus a Phase-in Foundation Increase; it is at least a 0.37 percent increase over 2014-15 Foundation Aid and cannot exceed a 15 percent increase over 2014-15 Foundation Aid. The 2015-16 Phase-in Foundation Increase is a phase-in factor multiplied by the positive difference of (I) the product of: Selected Total Aidable Foundation Pupil Units (TAFPU) multiplied by Selected Foundation Aid, minus (2) the 2014-15 FAB. The phase-in factor is: 13.274 percent for a city school district of a city having a population of one million or more; or 7.75 percent for districts where the quotient arrived at when dividing the product of Selected TAFPU multiplied by the district's Selected Foundation Aid less the 2014-15 FAB divided by the product of Selected T AFPU multiplied by the district's Selected Foundation Aid is greater than 19 percent, and the district's Combined Wealth Ratio is less than 0.33; or 14 percent for a city school district in a city having a population of one hundred twenty-five thousand or more but less than one million; or 4.751 percent for small city school districts; or 4 percent for high need/resource-capacity districts; or I percent for all other districts. Selected Foundation Aid is the greater of $500 or Formula Foundation Aid or Alternate Foundation Aid. Formula Foundation Aid is the positive result of (a) the district-adjusted foundation amount which is the basic foundation amount for 2014-15 ($6, 141) multiplied by the consumer price index (1.016) multiplied by a phase-in foundation percent (1.0250) multiplied by a Regional Cost Index (RCI) multiplied by a Pupil Need Index (PNI) less (b) an expected minimum local contribution. Alternate Foundation Aid is the result of the State Sharing Ratio (SSR) for Foundation Aid multiplied by the district -adjusted foundation amount. The Selected T AFPU is based on Average
Daily Membership (ADM) including dual enrollment plus additional weightings for: students with disabilities (including dual enrolled SWD) at 1.41, summer school at 0.12 and declassification pupils at 0.50. The PNI is 1 plus the Extraordinary Needs percent (based on economic disadvantage, English Language Learners and sparsity) and ranges between 1 and 2. The expected minimum local contribution is the product of Selected Actual Value per 2013-14 Total Wealth Foundation Pupil Units (TWFPU) and 0.0152 multiplied by an Income Wealth Index (which ranges from 0.65 to 2.0). TWFPU is based on ADM and eliminates additional weightings. The SSR for Foundation Aid is the highest of the following formulas. For high need/resource-capacity districts, the SSR is multiplied by 1.05. It is not less than zero nor more than 0.90:
The Combined Wealth Ratio for Foundation Aid (FACWR) is calculated as: (A) .5 multiplied by the district Selected Actual Valuation/2013-14 TWPU compared to the State average of $556,300; plus, (B) .5 multiplied by the .district Selected Income/2013-14 TWPU compared to the State average of $182,000. For Foundation Aid, Selected AVis the lesser of2012 AV or the average of2012 AV and 2011 AV. Selected Income is the lesser of 2012 Income or the average of 2012 Income and 2011 Income.
Full Day K Conversion: Full Day Kindergarten Conversion Aid is provided to eligible districts based on Selected Foundation Aid per Selected TAFPU multiplied by·the increase in full day kindergarten enrollment in the current year over the prjor year. School officials must offer full day programs to all kindergarten students in order to quality for this aid. Starting in 2014-15, a district is not eligible if it received Full Day K Conversion Aid in the past.
Universal Prekindergarten: Adistrict will receive aid for 2015-16 as calculated by the State Education Department.
BOCES: The 2015-16 BOCES Aid claimed for administrative, shared services, rent and capital expenditures plus any Due Save-harmless Aid.
Special Services: Special Services Aid is the sum of Career Education Aid, Academic Improvement Aid and Computer Administration Aid claimed in 2015-16 by noncomponents of BOCES including the Big 5 City school districts.
High Cost Excess Cost: The 2015-16 Public Excess Cost High Cost Aid, based on expenditures in excess of the lesser of $10,000 or four times district 2013-14 Approved Operating Expenditure/T APU for Expenditure, claimed for students with disabilities attending public schools or BOCES.
Private Excess Cost: The 2015-16 Private Excess Cost Aid claimed for public school students attending private schools for students with disabilities for whom the district pays tuition.
Hardware & Technology: The Instructional Computer Hardware and Technology Equipment Aid that can be claimed by. the district in 2015-16 for instructional computer hardware expenditures (acquisition and limited repair expenditures) is equal to the lesser of2014-15 expenditures or $24.20 multiplied by the enrollment for Software Aid (see below) multiplied by the 2015-16 Hardware Aid Ratio (1 -.51 * RWADA wealth ratio). Some districts may receive no aid.
Software, Librarv, Textbook: Software Aid is the lesser of approved 2014-15 expenditures or $14.98 multiplied by the combined 2014-15 public plus nonpublic school enrollment for pupils attending school in the district plus district pupils attending full time BOCES and private school programs for students with disabilities plus pupils attending the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Library Materials Aid is the lesser of approved 2014-15 expenditures or $6.25 multiplied by the pupil count for Software Aid. Textbook Aid, including Lottery Aid for textbook purchases, is the lesser of approved 2014-15 expenditures or $58.25 multiplied by the 2014-15 enrollment of resident public plus resident nonpublic pupils plus resident pupils with disabilities attending approved private schools or the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Charter school enrollments are included in the pupil counts.
Transportation incl. Summer: The 2014-15 approved non-capital transportation expenditure multiplied by the selected transportation aid ratio with a .9 maximum and a .065 minimum. Aid on capital expenditures is computed as above but based on the assumed amortization of the aidable purchase, lease or equipment expenditures over five years, at a statewide average interest rate. Included is aid for unconfirmed transportation expenditures claimed by districts but not yet attributable to approved contracts. Transportation Aid for district operated summer school programs is prorated to total no more than $5.0 million statewide.
Operating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of 2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to 95 percent of2013-14 Approved Operating Expenditure.
Charter School Transitional: For districts whose charter school enrollment exceeds 2 percent of resident public school enrollment or whose charter school payments exceed 2 percent of TGFE, transitional aid is provided for 2015-16. A district's aid will equal the sum of Tier 1, 2 and 3 aids. Tier 1 Aid equals the product of 80 percent of the 2014-15 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2013-14 and 2014-15 school years. Tier 2 Aid equals the product of 60 percent of the 2014-15 charter. school total basic tuition, multiplied by the increase in. the number of
resident pupils enrolled in a charter school between the 2012-13 and 2013-14 school years. Tier 3 Aid equals the product of 40 percent of the 2014-15 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2011-12 and 2012-13 school years.
Academic Enhancement: For the 2015-16 school year Academic Enhancement Aid is the same as the 2008-09 amount set forth in the computer run for the 2009-10 enacted budget. This amount also includes $17.5 million for supplemental educational improvement plan programs in the Yonkers City School District, up to $1,200,000 for the New York City School District for academic achievement programs and $1 ,24 7, 799 for the Albany School District.
High Tax Aid: For the 2015-16 school year, High Tax Aid is the same as the 2014-15 High Tax Aid amount set forth in the computer run for the 2014-15 enacted budget.
Supplemental Pub Excess Cost: For the 2015-16 school year Supplemental Public Excess Cost Aid is the same as the 2008-09 Supplemental Public Excess Cost Aid amount set forth in the computer run for the 2009-10 enacted budget.
Gap Elimination Adjustment: The Gap Elimination Adjustment (GEA) for the 2015-16 school year is: I. the amount set forth in the computer run for the 2011-12 enacted budget; reduced by II. the 2012-13 GEA Adjustment as set forth in the computer run for the 2012-13 enacted budget; reduced by III. the 2013-14 GEA Adjustment as set forth in the computer run for the 2013-14 enacted budget; reduced by IV. the 2014-15 GEA Adjustment as set forth in the computer run for the 2014-15 enacted budget; and further reduced by V. the 2015-16 GEA Adjustment as set forth in the computer run for the 2015-16 enacted budget.
I. The 2011-12 GEA. A Reduction Amount is calculated as the lesser of A or B however, for districts with high need relative to fiscal capacity, as defined by the State Education Department, the reduction will not exceed -6.8 percent of estimated 2010-11 total general fund expenditure and for districts with high need, and an Administrative Efficiency Ratio (see below) less than 1.55 percent and a three-year K-6 free and reduced price lunch percentage greater than 75 percent, then the reduction will not exceed -4.09 percent of estimated 2010-11 TGFE. For other districts, the reduction will not exceed -11 percent of estimated 2010-11 TGFE.
A. The sum of a) the product of -6.40 percent multiplied by a district's 2011-12 Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten) plus b) the result of -$4,400.00 multiplied by 1.0 minus a district's three-year K-6 free and reduced price lunch percentage for Foundation Aid with the result multiplied by a district's Combined Wealth Ratio for Foundation Aid multiplied by estimated 20 l 0-11 Public Enrollment.
The minimum reduction is -9.5 percent multiplied by a district's 2011-12 Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten). The maximum reduction is -21.4 percent of selected aids.
or
B. For districts with a Tax Effort Ratio (a district's residential levy divided by district income) greater than 4.0 percent and a Combined Wealth Ratio for Foundation Aid less than 1.5:
The result of -23 percent divided by the qu,otient of the district's Tax Effort Ratio divided by 4.247 percent, but not less than -13 percent, multiplied by 2011-12 Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten). The maximum reduction is -23 percent; the minimum reduction is -13 percent.
An Administrative Efficiency Restoration offsets a portion of the Reduction Amount. If a district, other than a Big 5 City School district, has an Administrative Efficiency Ratio (ratio of 2008-09 board of education and central administration expenditures to total expenditures) of less than 1.80 percent and the administrative expenditures per pupil are less than $348.00, the Administrative Efficiency Aid is the product of $75.00 multiplied by the State Sharing Ratio for Foundation Aid (but with a minimum of .10), multiplied by the Selected TAFPU.
The Needs-based Restoration offsets a portion of the Reduction Amount. If a district, other than a Big 5 City School district, is high need, the award is $61.00 multiplied by the estimated 20 I 0-11 Public Enrollment. If a district is average need, the award is $54.00 multiplied by the enrollment. In addition, if the district's estimated 20 I 0-11 Limited English Proficient count exceeds 13 percent of estimated 2010-11 Public Enrollment, the award is 0.0075 (0.75 percent) multiplied by the 2011-12 Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten).
A Low Wealth - High Tax Effort Restoration offsets a portion of the Reduction Amount. If a district's Combined Wealth Ratio for Foundation Aid is less than 0.7 and the Tax Effort Ratio is greater than 6.0 percent, the award is $100.00 multiplied by the estimated 2010-11 Public Enrollment.
An Enrollment Adjustment Restoration offsets a portion of the Reduction Amount. If a district's increase in public enrollment from 2009-10 to 2010-11 is equal to or greater than 45 and the Combined Wealth Ratio for Foundation Aid is less than 3.0 and either the enrollment increase is greater than I percent or the Combined Wealth Ratio for Foundation Aid is less than 2.0, then the award is $500 multiplied by the increase in enrollment.
II. The 2012-13 GEA Adjustment is the sum of(l) the greater of A, B, C, D orE, below but not more than 25 percent of the 2011-12 GEA amount, plus (2) LEP Aid: A. The product of an extraordinary needs index (i.e., extraordinary needs percent divided by 48 percent) and $223.80, with the result multiplied by the State Sharing Ratio, multiplied by the 2011-12 public school enrollment; or,
B. For any district with a GEA/TGFE ratio (i.e., positive value of the district's 2011-12 GEA divided by its 2011-12 Total General Fund Expenditure, divided by the State average of .0479) greater than 1, the product of the GEA/TGFE ratio and $90, with the result multiplied by the State Sharing Ratio, multiplied by the 2011-12 public school enrollment; or,
C. The product of2.956 percent of the positive value of the 2011-12 GEA; or,
D. The product of $473.70 multiplied by an Aid Ratio (1.37- (1.50 * Combined Wealth Ratio), .0 minimum and 1.0 maximum), multiplied by the 2011-12 public school enrollment; or,
.E;. For any district with a Tax Effort Ratio (i.e., 2009 residential levy with condominiums divided by 2009 Adjusted Gross Income) greater than 4.4 percent and a CWR less than 1.5, the result of $309.30 multiplied by the State Sharing Ratio, multiplied by the 2011-12 public school enrollment.
LEP Aid: For Buffalo, Rochester, Syracuse and Yonkers City School Districts, the product of a factor multiplied by 0.11 percent of the 2011-12 total aid. If the LEP percent (i.e., 50 percent of the estimated 2011-12 Limited English Proficient Pupils divided by 2011-12 public school enrollment) is greater than 4 percent but less than 5 percent, the factor is .70. If the LEP percent is greater than 5 percent, the factor is 2.20. If the LEP percent is less than 4 percent, the factor is 1.75.
III. The 2013-14 Gap Elimination Adjustment (GEA) Restoration is the sum of Tiers A through J below but not more than 43 percent of the positive value of the 2012-13 GEA amount, nor less than $100,000:
Tier A. The GEA Restoration as computed for the 2013-14 Executive Budget proposal on computer run BT1314; and,
Tier B. For any high or average need/resource-capacity district (2003 categories) with a Combined Wealth Ratio (CWR) less than 1.7 and 2012-13 public enrollment per square mile less than 170 and a tier 1 amount less than the product of the 2012-13 GEA multiplied by -0.207, the positive result of -20.7 percent of the 2012-13 GEA minus tier A; and,
Tier C. The result of (a) 60 percent of the positive value of the 2012-13 GEA minus (b) the sum of tiers A and B, but notless than 0; and,
Tier D. For any low or average need/resource-capacity district based on the 2003 categories, that is now a high need/resource-capacity district based on the 2008 categories, the product of .35 multiplied by any positive result of (a) the absolute value of the 2011-12 GEA minus (b) the product of 6.8 percent of the 2010~11 Total General Fund Expenditure; and,
Tier E. For any district with (a) a CWR less than 1.1 and (b) a percent change between the absolute values of the 2011-12 GEA and the 2012-13 GEA of less than 7.5 percent, the result of 2.5 percent of the positive value of the 2012-13 GEA; and,
Tier F. For high need/resource-capacity districts (2003 categories) with a GEA/TGFE ratio (i.e., positive value of the district's 2012-13 GEA divided by its estimated 2012-13 Total General Fund Expenditure) greater than .0491, the greater of $1 00,000 or the product of $1 5 multiplied by the 2012-13 public school enrollment; and,
Tier G. The product of2012-13 public enrollment multiplied by: $42.02 for New York City; $10 for Buffalo, Rochester and Syracuse; or $8 for Yonkers; and,
Tier H. For any district with 2012-13 public enrollment less than 20,000, the product of the positive result of 1.430 minus the 2006-07 Regional Cost Index, multiplied by 5, multiplied by the 3-year average K-6 FRPL ratio, multiplied by $100, multiplied by 2012-13 public enrollment; and,
Tier I. For any district with a 3-year average K-6 FRPL ratio greater than .60 and a CWR greater than 1.1, the result of $1 50 multiplied by the 2012-13 public school enrollment; and,
Tier J. For any district with a CWR less than 1.1, the result of $200 multiplied by any increase in public enrollment from 2008-09 to 2012-13.
IV. The 2014-15 Gap Elimination Adjustment (GEA) Restoration is the sum of the GEA Restoration as computed for the 2014-15 Executive Budget proposal on computer run BT1415 and the sum of tiers A through J below but not more than 70 percent of the positive value of the 2013-14 GEA nor less than the greater of: a) $70,000; or, b) 14.13 percent of the positive value of the 2013-14 GEA; or, c) the sum of the 2014-15 Executive Budget GEA Restoration plus the sum of tiers A through J; or, d) the positive result of (i) 29 percent of the 2011-12 Executive Budget GEA minus (ii) the positive result of the 2011-12 Executive Budget GEA minus the 2013-14 GEA.
Tier A. The product of2013-14 public school enrollment multiplied by the 3-year average K-6 Free and Reduced-Price Lunch (FRPL) ratio multiplied by: $104.40 for New York City; $5.00 for Buffalo, Rochester, Syracuse and Yonkers; or $43.00 for other districts; and,
Tier B. For any district with a 3-year average FRPL ratio greater than .65 and 2013-14 public school emollment greater than 3,500 and a total GEA restoration (i.e., positive result of the absolute values of the 2011-12 Executive Budget GEA minus the 2014-15 Executive Budget GEA, divided by the 2011-12 Executive Budget GEA) less than 60 percent, the aid is $143.00 multiplied by 2013-14 public school emollment; and,
Tier C. For any district where the increase in Limited English Proficient (LEP) pupils from 2008-09 to 2013-14 as a percent of the 2008-09 LEP pupils is greater than 5 percent, the product of that increase in LEP pupils multiplied by $1,500 multiplied by the Extraordinary Needs (EN) percent; and,
Tier D. For districts with a Census Poverty Rate greater than 18 percent, the product of any increase in public· school emollment from 2010-11 to 2013-14 multiplied by $495.00; and,
Tier E. For districts where the absolute value of their 2013-14 GEA is greater than 5 percent of their 2013-14 estimated Total General Fund Expenditure (TGFE), the product of 2013-14 public school emollment multiplied by $90.00; and,
Tier F. For districts whose 2013-14 nonpublic school emollment (district of attendance) is greater than 25 percent of 2013-14 nonpublic and public school emollment, the product of that percentage multiplied by the EN percent multiplied by 2013-14 public school emollment multiplied by $350.00; and,
Tier G. For rural high need/resource-capacity districts, $200 multiplied by 2013-14 public school emollment. For urban/suburban high need/resource-capacity districts, $51 multiplied by 2013-14 public school emollment. For average need/resource-capacity districts with CWR less than 1.0, $51 multiplied by 2013-14 public school emollment; and,
Tier H. For small city school districts, $25 multiplied by 2013-14 public school emollment. For districts with 2013-14 public school emollment per square mile less than 250, $16 multiplied by 2013-14 public school emollment; and,
Tier I. For districts with emollment per square mile greater than 800, and Tax Effort Ratio greater than 4.0 and an increase in public school emollment from 2010-11 to 2013-14, $250 multiplied by 2013-14 public school emollment. The amount cannot exceed $1 ,000,000; and,
Tier J. For any low or average need/resource-capacity district based on the 2003 categories, that is now a high need/resource-capacity district based on the 2008 categories, the product of .55 multiplied by any positive result of (a) the absolute value of the 2011-12 Executive Budget GEA minus (b) the product of6.8 percent of the 2010-11 Total General Fund Expenditure.
V. The 2015-16 Gap Elimination Adjustment (GEA) Restoration is the amount restored in the Enacted Budget. It is the sum of tiers 1 through 4 plus the sum of minimums A, B, and C below but not more than 98 percent of the positive value of the 2014-15 GEA.
Tier 1. The product of $30.00 multiplied by the extraordinary needs count multiplied by the concentration factor. The concentration factor is the sum of one plus the quotient arrived at when dividing any positive difference of the extraordinary needs percent less 0.4 by 0.902; and,
Tier 2. The product of the dollar ceiling multiplied by any positive change in public school district enrollment: $600.00 for districts with a positive enrollment change greater than 2 percent, and $500.00 for districts with a positive enrollment change less than 2 percent. Change in enrollment is the difference of 2014-15 public school district enrollment less 2013-14 public school district enrollment; and,
Tier 3. The product of $22.50 multiplied by the 3-year average K-6 Free and Reduced-Price Lunch (FRPL) ratio multiplied by 2014-15 public school district enrollment; and,
Tier 4. The product of $300.00 multiplied by the Limited English Proficient count multiplied by the extraordinary needs percent multiplied by the sum of 1 plus the LEP growth percent. The LEP growth percent is the quotient arrived at by dividing the difference of the 2014-15 LEP count less the 2013-14 LEP count divided by the 2013-14 LEP count, but not less than zero; and,
Minimum A. The product of the absolute value of the 2014-15 GEA multiplied by: 29.45 percent for New York City; 80 percent for Buffalo, Rochester, and Syracuse; 35.6 percent for all other districts with a CWR less than 1.8; 30 percent for all other districts; and,
·Minimum B. The product of the absolute value of the 2014-15 GEA multiplied by 26.15 percent for average need/resource-capacity (N/RC) districts with a combined wealth ratio of less than 0. 78; and,
Minimum C. The product of the absolute value of the 2014-15 GEA multiplied by 43 percent for high need/resource-capacity districts other than the Big 5 City school districts.
Subtotal: Sum of the above aids and reduction.
Building + Bldg Reorg Incent: Aidable building expenditures are for leases, certain capital outlay exceptions, certain refinancing costs and an assumed debt service payment based on the useful life of the project and an average interest rate. Building Aid equals approved building expenditures, multiplied by the greater of the Current AV/RWADA Aid Ratio or the Aid Ratio selected for payment of building aid in the 2014-15 school year. For projects approved on or after July I, 2000, expenditures are multiplied by the higher of the Building Aid Ratio used for 1999-00 aid less .I 0 or the Current AV/RWADA Aid Ratio or, for eligible projects, the low income aid ratio. For projects approved on or after July I, 2005 for high need/resource-capacity districts, expenditures are multiplied by 0.05 multiplied by the same aid ratio used for projects approved on or after July 1, 2000, however reimbursement is limited to 98 percent, including the incentive of up to 10 percent. Up to 10 percent of additional building aid is provided for projects approved on or after July 1, 1998. Reorganization Incentive Building Aid is 25 percent of Approved Building Aid for qualifYing reorganized school districts (or 30 percent for districts reorganized since July 1, 1983). Aid is not provided for those prospective and deferred projects that had not fully met all eligibility requirements as of the November 15,2014 database.
Total: Sum of Subtotal and the above aids.
2016-17 Estimated Aids:
For 2016-17 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2013 AV. For aid other than Foundation Aid, the State average of the 2013 AV per 2014-15 Total Wealth Pupil Unit (TWPU) is $559,300. Income wealth is based on 2013 Adjusted Gross Income of residents of the district, as reported on tax returns and including the results of the statewide computerized income verification process, divided by the TWPU of the district. This is compared to the State average of $188,200. The AV and Income Wealth ratios are used equally to compute the district's Combined Wealth Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA) wealth ratio; the State average 2013 AV per 2014-15 RWADA is $681,700. Transportation Aid uses the Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $616,600. For Foundation Aid, Selected AVis the lesser of2013 AV or the average of2013 AV and2012AV.
Foundation Aid: The 2016-17 Foundation Aid is the sum of the 2015-16 Foundation Aid Base (FAB) plus the Foundation Phase-in Increase, plus 2016-17 Foundation Increase as computed for the 2016-17 Executive Budget on computer run BT1617, plus Community Schools Aid on computer run BT1617. The Phase-in Foundation Increase must be at least the difference of (I) 2 percent multiplied by the difference of the FAB plus the 2015-16 Gap Elimination Adjustment (GEA), minus (2) the 2016-17 Foundation Increase as computed for the 2016-17 Executive Budget on computer run BT1617less the 2015-16.GEA.
The 2016-17 Phase-in Foundation Increase is a phase-in factor multiplied by the positive difference of(!) the product of: Selected Total Aidable Foundation Pupil Units (TAFPU) multiplied by Selected Foundation Aid, minus (2) the 2015-16 FAB. The phase-in factor is the largest factor for which a district is eligible:
(1) for the New York City School District, 7.784 percent; (2) for the Buffalo City School District, 7.03 percent; (3) for the Rochester City School District, 6.72 percent; (4) for the Syracuse City School District, 9.55 percent; (5) for the Yonkers City School District, 6.74 percent; (6) for small city school districts with a Combined Wealth Ratio (CWR)
less than 1.4, 9 percent; (7) for urban-suburban high need/resource-capacity districts, 0.719 percent,
provided that of these districts, those which are also small city school districts with CWR less than 1.4, phase-in factor (6) is added to phase-in factor (7);
(8) for rural high need/resource-capacity districts, 13.6 percent; and (9) for all other eligible districts, 0.47 percent.
A district is eligible for a phase-in factor if the(!) 3-year average K-6 FRPL ratio is greater than i 5 percent and (2) if the unrestricted aid increase is less than 7 percent. The unrestricted aid increase is calculated by dividing (I) the 2016-17 Foundation Increase as computed for the 2016-17 Executive Budget on computer run BT1617 plus the 201S-16 GEA, by (2) FABless the 2015-16 GEA.
Selected Foundation Aid is the greater of $500 or Formula Foundation Aid or Alternate Foundation Aid. Formula Foundation Aid is the positive result of (a) the district-adjusted foundation amount which is the basic foundation amount for 2015-16 ($6,340) multiplied by the consumer price index (1.001) multiplied by a phasein foundation percent (1.0000) multiplied by a Regional Cost Index (RCI) multiplied by a Pupil Need Index (PNI) less (b) an expected minimum local contribution. Alternate Foundation Aid is the result of the State Sharing Ratio (SSR) for Foundation Aid multiplied by the district-adjusted foundation amount. The Selected TAFPU is based on Average Daily Membership (ADM) including dual enrollment plus additional weightings for: students with disabilities (including dual enrolled SWD) at 1.41, sununer school at 0.12 and declassification pupils at 0.50. The PNI is I plus the Extraordinary Needs percent (based on economic disadvantage, English Language Learners and sparsity) and ranges between I and 2. The expected minimum local contribution is the product of Selected Actual Value per 2014-15 Total Wealth Foundation Pupil Units (TWFPU) and 0.0157 multiplied by an Income Wealth Index (which ranges from 0.65 to 2.0). TWFPU is based on ADM and eliminates additional weightings. The SSR for Foundation Aid is the highest of the following formulas. For high need/resource-capacity districts, the SSR is multiplied by 1.05. It is not less than zero nor more than 0.90:
The Combined Wealth Ratio for Foundation Aid (FACWR) is calculated as: (A) .5 multiplied by the district Selected Actual Valuation/2014-15 TWPU compared to the State average of $555,100; plus, (B) .5 multiplied by the district Selected Income/2014-15 TWPU compared to the State average of $187,300. For Foundation Aid, Selected AVis the lesser of 2013 AV or the average of 2013 AV and 2012 AV. Selected Income is the lesser of 2013 Income or the average of 2013 Income and 2012 Income.
Full Day K Conversion: Districts with any half-day kindergarten or no kindergarten programs in 1996-97 and in the base year are eligible for Full Day K Conversion Aid equal to Selected Foundation Aid per Selected TAFPU multiplied by the increase in full day kindergarten enrollment in the current year over the prior year. School districts must offer full day programs to all kindergarten students in order to qualify for this aid. Starting in 2014-15, a district is not eligible if it received Full Day K Conversion Aid in the past.
Universal Prekindergarten: A district will be eligible for the same maximum aid for 2016-17 as was calculated for 2015-16 by the State Education Department. Amount shown is the maximum allocation.
BOCES: BOCES Aid for administrative, shared services, rental and capital expenditures plus Aid Due Save-harmless. Approved expenditure for BOCES Administrative and Shared Services Aids is bH•ed on a ~Hla_ry limit of $30,000. Aid is based on approved 2015-16 administrative and service expenditures and the higher of the millage ratio or the Current AV/2014-15 RWADA Aid Ratio: (1- (.51 * RWADA Wealth Ratio)) with a .36 minimum and .90 maximum. Rent and Capital Aids are based on 2016-17 expenditures multiplied by the Current AV/RWADA Aid ratio with a .00 minimum and a .90 maximum. Payable Aid is the sum of these aids including save-harmless.
Special Services: Special Services Aid, for non-components of BOCES including the Big 5 City school districts, is the sum of Career Education Aid, Academic Improvement Aid and Computer Administration Aid. Career Education Aid equals the Aid Ratio (1 - (.59 * CWR), with a .36 minimum) multiplied by $3,900 multiplied by the 201:5-16 Career Education pupils including the pupils in business and marketing sequences weighted at .16. Academic Improvement Aid equals the Aid Ratio (1 -(.59 * CWR), with a .36 minimum) multiplied by $100 plus $1,000/CWR, minimum of $1,000, multiplied by the 2015-16 Career Education pupils including the pupils in business and marketing sequences weighted at .16. Computer Administration Aid equals the Aid Ratio (1 - (.51 * CWR), with a .30 minimum) multiplied by approved expenditures not to exceed the maximum of $62.30 multiplied by the estimated 2015-16 public school enrollment by district of attendance with half-day kindergarten weighted at 1.0.
High Cost Excess Cost: High Cost expenditures, for students with disabilities attending public schools or BOCES, must exceed the lesser of $10,000 or four times district 2014-15 Approved Operating Expenditure/TAPU for Expenditure. The aid per pupil equals the allowed expenditure times the Aid Ratio (1 - (.51 * CWR), with a .25 minimum).
Private Excess Cost: Private Excess Cost Aid is for public school students attending private schools for students with disabilities. Net tuition expenditure is multiplied by the Aid Ratio (1 - (.15 * CWR), with a .5 minimum).
Hardware & Technology: Instructional Computer Hardware and Technology Equipment Aid is equal to the lesser of 2015-16 expenditures or the enrollment for Software Aid (see below) multiplied by $24.20 times the Current AV/RWADA Aid Ratio. For the purpose of this estimate, the maximum aid is shown (enrollment for Software Aid multiplied by $24.20 times the CurrentAV/RWADA Aid Ratio).
Software, Library, Textbook: All three aids use 2015-16 expenditures and pupil counts. The maximum Software Aid equals $14.98 per pupil and the maximum Library Materials Aid equals $6.25 per pupil, each multiplied by the combined 2015-16 public plus nonpublic enrollment for pupils attending school in the district plus district pupils attending full time BOCES and private school programs for students with disabilities plus pupils attending the State operated schools at Rome and Batavia and resident pupils placed. in Special Act school districts. Aid cannot
exceed approved expenditures. Textbook Aid equals $43.25 per pupil for Regular Textbook Aid plus $15 per pupil for Lottery Textbook Aid multiplied by resident public plus resident nonpublic enrollment plus resident pupils with disabilities attending approved private schools or the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Textbook Aid is not to exceed actual expenditures for purchase of textbooks during 2015-16. Charter. school enrollments are included in the pupil counts. For the purpose of these estimates, the maximum aid is shown for Software, Library and Textbook.
Transportation including Summer: Aid for non-capital expenditures is based upon estimated approved transportation operating expenditure multiplied by the selected transportation aid ratio with a .9 maximum and a .065 minimum. The selected aid ratio is the highest of 1.263 multiplied by the Selected State Sharing Ratio or 1.01 -(.46 * RWADA Wealth Ratio) or 1.01- (.46 *Enrollment Wealth Ratio), plus a sparsity adjustment. Aid for capital expenditures, including district operated summer school, is computed as above, but based on the assumed amortization of purchase, lease and equipment costs over five years, at a statewide average interest rate. Transportation Aid for district operated summer school programs is prorated to total no more than $5.0 million statewide. Aid is provided, based.on approved transportation operating expenditures and the selected transportation aid ratio, for the transportation of pupils to approved district operated summer programs.
Operating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of 2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to 95 percent of 2014-15 Approved Operating Expenditure.
Charter School Transitional: For districts whose charter school enrollment exceeds 2 percent of resident public school enrollment or whose charter school payments exceed 2 percent of TGFE, transitional aid is provided for 2016-17. A district's aid will equal the sum of Tier l, 2 and 3 aids. Tier 1 Aid equals the product of 80 percent of the 2015-16 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2014-15 and 2015-16 school years. Tier 2 Aid equals the product of 60 percent of the 2015-16 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2013-14 and 2014-15 school years. Tier 3 Aid equals the product of 40 percent of the 2015-16 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2012-13 and 2013-14 school years.
Academic Enhancement: For the 2016-17 school year Academic Enhancement Aid is the same as·the 2008-09 amount set forth in the computer run for the 2009-10 enacted budget. This amount also includes $17.5 million for supplemental educational improvement plan programs in the Yonkers City School District, up to $1,200,000 for the New York City School District for academic achievement programs and $1,247,799 for the Albany School District.
High Tax Aid: For the 2016-17 school year High Tax Aid is the same as the 2015-16 High Tax Aid amount set forth in the computer run for the 2015-16 enacted budget.
Supplemental Pub Excess Cost: For the 2016-17 school year Supplemental Public Excess Cost Aid is the same as the 2008-09 Supplemental Public Excess Cost Aid amount set forth in the computer run for the 2009-10 enacted budget.
Gap Elimination Adjustment CSA1516): The Gap Elimination Adjustment (GEA) as computed for the 2015-16 Enacted Budget on computer run SA1516.
GEA Restoration: The 2016-17 GEA Restoration is the sum of the four tiers below plus the BT1617 GEA Restoration, but not more than the 2015-16 GEA.
Tier 1: For all districts, 40 percent multiplied by the BT1617 GEA.
Tier 2: For high need/resource-capacity school districts, 100 percent multiplied by the BT1617 GEA.
Tier 3: For average need/resource-capacity school districts with a CWR less than 0.7, 100 percent multiplied by the BT1617 GEA.
Tier 4: For average need/resource-capacity school districts with a CWR greater than 0.7, 51.6 percent multiplied by the BT1617 GEA.
Gap Elimination Adjustment: The GEA for the 2016-17 school year is the sum of the 2015-16 GEA reduced by the 2016-17 GEA Restoration.
Subtotal: Sum of the above aids and reduction.
Building+ Bldg Reorg lucent: Aidable building expenditures are for capital outlay, leases, certain capital outlay exceptions, certain refinancing costs and an assumed debt service payment based on the useful life of the project and an average interest rate. Building Aid is equal to the product of the estimated approved building expenditures multiplied by the highest of the 1981-82 through the Current AVIRWADA Aid Ratio. For projects approved on or after July 1, 2000, expenditures are multiplied by the higher of the Building Aid Ratio used for 1999-00 aid less .1 0 or the Current A VIR W ADA Aid Ratio or, for eligible projects, the low income aid ratio. For projects approved on or after July 1, 2005 for high need/resource-capacity districts, expenditures are multiplied by 0.05 multiplied by the same aid ratio used for projects approved on or after July 1, 2000, however reimbursement is limited to 98 percent, including the incentive of up to 10 percent. Up to 10 percent of additional building aid is provided for projects approved on or after July 1, 1998. For districts that have reorganized, Reorganization Incentive Building Aid is included as in permanent law. Aid is not estimated for those prospective and deferred projects that had not fully met all eligibility requirements as of the November 2015 database. Current statute provides that school districts may receive partial reimbursement for base year expenditures associated with security camera, metal detectors and other security devices and for building condition survey expenditures. The NY Safe Act provided that, for projects approved by
the commissioner on or after July 1, 2013, specified safety system improvements will be eligible for enhanced re-imbursement under the state's School Building Aid formula (a rate up to 10 percent higher than their current building aid ratio). The enhanced aid ratio is extended through the 2016-17 aid year.
Total: Sum of Subtotal and the above aids.
$ Chg Total16-17 minus 15-16: Difference between the two Totals.
% Chg Total Aid: Difference between the two totals divided by 2015-16 Total Aids, multiplied by 100.
$ Chg w/o Bldg, Reorg Bldg Aid: Difference between the two Total Aids without Building and Building Reorganization Incentive Aids.
% Chg w/o Bldg, Reorg Bldg Aid: $Change w/o Bldg, Reorg Bldg Aid divided by 2015-16 Total excluding Building and Building Reorganization Incentive Aids, multiplied by 100.
Final GEA Payment: The difference between the positive value of the 2015-16 GEA (SA1516) and the GEA Restoration.
Remaining GEA: The sum of the Final GEA Payment and the Gap Elimination Adjustment for the 2016-17 school year.
MOO ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 1 COUNTY - ALBANY 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 010100 010201 010306 010402 010500 010601 DISTRICT NAME ALBANY BERNE KNOX BETHLEHEM RAVENA COEYMAN COHOES SOUTH COLONIE 2015-16 BASE YEAR AIDS:
FOUNDATION AID 60,904,38~ 5,966,10~ 12,169,69~ to,642,2sA 14,914,35g 15,508,97~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 2,265,683 1t~:n~ 0 UB:t~g 254,677 386,567 BOCES 1,403,71g 1,248, 76~ 882,42g SPECIAL SERVICES 4,667,206 HIGH COST EXCESS COST
HOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 2 COUNTY- ALBANY 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 010615 010623 010701 010802 011003 011200 DISTRICT NAME MENANDS NORTH COLONIE GREEN ISLAND GUILDERLAND VOORHEESVILLE MATERVLIET 2015-16 BASE YEAR AIDS:
FOUNDATION AID 376,07~ 11,262,886 2,080,328 14,249,68~ 3,408,59~ 11,343,02~ FULL DAY K CONVERSION 758,13A UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 222,694 BOCES 121,60~ 648,45~ 176,12~ 1, 710,22g 330,51~ 818,353 SPECIAL SERVICES HIGH COST EXCESS COST 0 157 903 62,743 l8::11~ 150 004 489,492 ki~~EEfCf~~ti8~bGv 0 161:514 60:864
MOO ED: 01!5'8B DB ED: 0158B STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 3 COUNTY - ALBANY 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE COONTY DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 162,826,385 FULL DAY K CONVERSION 758,131 UNIVERSAL PRE-KINDERGARTEN 3,367,830 BOCES 8,926,227 SPECIAL SERVICES 4,667,206 HIGH COST EXCESS COST t:iH:ftt PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARYt TEXTBOOK 2~·~u:m TRANSPOR ATION IN L SUMMER OPERATING REORG INCENTIVE 1'999'611 CHARTER SCHOOL TRANSITIONAL '772:164 ACADEMIC ENHANCEMENT 1,~~~:~~~ ~b~L~~N~le PUB EXCESS COST ~31 GAP ELIMINATION ADJUSTHENT -9 833 720
SUBTOTAL 215:360:746 BUILDING + BLDG REORG IHCENT 39 939 907
TOTAL 255:3oo:653 2016-17 ESTIMATED AIDS:
FOUNDATION AID 171,048,787 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN :·:U·~f BOCES SPECIAL SERVICES 4 1748 1 !5'10 HIGH COST EXCESS COST 4'987 1 938 PRIVATE EXCESS COST 7 1508 1 015 ~a~~~~~t&L~~~=~~avlxTBOOK
1 601,439
TRANSPOR ATION IN L SUMMER 2~·:u:,~ OPERATING REORG INCENTIVE 11713 1 953 CHARTER SCHOOL TRANSITIONAL 1536:732 ACADEMIC ENHANCEMENT 1,~~~:~~~ HIGH TAX AID
g~fpt~'~i=~~t&~ArE~~i~~1~~ST ~31 -9,833,720
GAP ELIHINATION ADJUSTHENT -~·~~~·n~ SUBTOTAL 231:9 9:525 BUILDING + BLDG REORG INCENT 2fl:;l~:;u TOTAL
l ~ l~Tll ~~nus 15-16 16,229,293
I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID
16,618,779
FINAL GEA PAVHENT 2,755,978 REMAINING GEA
HOD ED: 01~BB DB ED: 0158B STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 4 COUNTY - ALLEGANY 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 020101 020601 020702 020801 021102 021601 DISTRICT NAME ALFRED ALMOND ANDOVER GENESEE VALLEY BELFAST CANASERAGA FRIENDSHIP 201~-16 BASE YEAR AIDS:
FOUNDATION AID 4,518,23g 3,467,01~ 7,018,91~ 4,o9o,58A 2,798,06~ 4,207,71~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 65 581 56,215 120 577 lgi:~~ 5i::~~~ ~gt:Yil BOCES su:u3 485,59~ 828:723 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 0 62,603 235,38~ 106,15~ 87,89g 184,849 PRIVATE EXCESS COST 0 l:tfl HARDHARE & TECHNOLOGY U·fU ~·H9 31•121
DB ED: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 7
RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY
~~~n~~~~ih~i;mr:: HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SU~~Yla~NG + BLDG REORG INCENT TOTAL
S CHG 16-17 MINUS 15-16 % CHG TOTAL AID
I ~ =~g 1~88: ~~8R8 ~~gg ~~8 ~~=t~N¥~a ~~XHENT
030101 CHENANGO FORKS
11,851 ,08~
201,965 "1,56o,t•A
313,382 2~1·2~ 120:301
1,648,77~
0 0
-s*~:U~ ~i:M3:3M 11,985,13g
201,965 1,612,63t
238 106 261:818
28 084 121:603
1,775,18i
0 47 253
-595:119
1~·~ii:ii~ 18:873:304
813,><5 •• 50
822~~~~
0 0
BIN~f2f82 43,227,73~
1,314,661 6,199,90~
1 ·~t2:U2 121,610 485,386
2,315,886 0 0 g
-22 873 '~·~g~:~;~ 61:867:090
46,036, 74g 1,314,661 6,344,098
891 048 523:417 117,202 477,183
2,789,978
0 0 0
-22,873
'2·~;;:;;1 64:861:284
2,,44~u
3,137j?l~
0 0
030501 HARPURSVILLE
9,256,28~
164,763 i,373,46g
306,992 126,888 10,414
9'r:~Ji 0 0 0
-2,67g
~~:IU:!H
HOD ED: 01588 COUNTY - BROOME
DB ED: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
030601 SUSQUEHANNA VA
12,201,18~
0 1,660,7~
144,848 1gg,~~~ 128:523
1,312,08~
0 0
-587 28~ ~i:Ui~tii 12,323,198
1, 752,10~ 124,383 77,188 1~I:~~
1,36-\,93~
g 0
--587,284
~~~iii:i;f 19:439:698
864,214 4.65
so6~~n
0 0
CHENANG0°~2lf~ 9,736,438
245,882 1,639,95~
358,472 119,581 28,694
~fi:~~~ 0
-248,748 12,919,465 2,140,555
15,060,020
SA ED: 188 PY ED: 203
MAINE E2~~m 13,208,368
197,532 2,459,o3g
773,227
~U:~!! 1,720,868
0
-559,27g 13·igf·*f~ 23:487:429
13,381,858 198,332
2,525,98~
709,192
~ra:nt 1,922,928
0 g 0
--559,278 559,278
19, 160,25y 5 721 705
24:881:956 1,394,a.527
::~~.94
954~~~l
0 0
03/31/16 PAGE 8 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID &~t~EReXLKP~~~~~~~ft!ARTEN ~~~¥AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION INLL SUMMER OPERATING REORG INCENTIVE A¥afti~i~Sf~~c~n~afiTIONAL SUPPLEMENTAL PUS EXCESS COST GAP ELIMINATION ADJUSTMENT
suR~YratNG + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS:
~~~~R~f~~pfi~~~g~~RIARTEH
~li!~!rit:i!~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL
~b~~iAfNti~:~:M::~ESS COST GAP ELIMIN. ADJMT (SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUBTOTAL
BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 S CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
15,968,18~
273,233 1,814,478
311,949 119,700 27,492
114,059 2,161,52g
0
-4,92~ 4,92~
28·~3~·~U 24:779:903
9894~Y2
9794~~~
0 0
UNION-EN8n6~f 22,145,85~
453,727 3,625,90~
1,~HJ!~ 1,888,778
0 0
2~:gy~:~~~ 5 424 464
34:640:439
22,424,78~
455,250 4,001,76~
942,753 ~~~·U~ 321:496
1,903,~
0 0 0
-I·88t·~;~ • • 0 30,258,857 5, 735,377
35,994,234
1,353~~n
1,0423~~
0 0
JOHNSON °3bf~ 15,736,193
248,640 1,632,92~
551,299 154,860 48,665
211,340 1,921,888
0 0 0
-75,34~ 2g·m·n' 23:895:213
1',227,04~
251,187 1,966,658
542,167 1f,•l8~ 212:472
2,127,45~
0
-n:nl 21,508,222 2~:l~~:~U 2,76fi~~g
1,077~?i3
0 0
ent2~ 13,939,078
267,300
3,~~:::~t ~ig:ib
2,224,01
-1 62~·~tt 19:081:a22 2~:~~~:~~
13,939,078 267,300
3,179,5~
609 780 149:528 48 481
277:486 2,374,39~
0 0 0
4,264 -1,629,764 1,~~~:m
:~:ZH:fil 1,u't~M
1,675'?n
92,758
031701 WINDSOR
12,819,72A 251,633
1,935,37~
291,852 ~~~~~
133:608 1,977,95~
g uj~:IU 2~:l~:~U
12,::::~:¥ 2,122,548
268 5~ 118:691 28 550
127:582 2,092,893
0 0 0
183:ni 0
17,993,939 2,853,166
20,847,105
m~~u
"'~~+~ 8
HOD ED: 015BB COUNTY - BROOME
DB ED: 015BB STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 1BB PY ED: 203 03/31/16 PAGE 9 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS
DISTRICT CODE COUNTY DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 183,999,584 FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 3 701 231 BOCES 27:411:259 SPECIAl SERVICES HIGH COST EXCESS COST t·3~i·~! PRIVATE EXCESS COST HARDHARE & TECHNOLOGY '501'799 ¥2I~~UitA~IBUA~~~LT~~~ 1~:~~:~u OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAl ACADEMIC ENHANCEMENT ~~~LI~N*l~ PUB EXCESS COST
~H~ii[iii GAP EliMINATION ADJUSTMENT SUJ~Yla~NG + BlDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS:
FOUNDATION AID 189,474,425 FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3 713 OB2 BOCES 28!665:751 SPECIAL SERVICES HIGH COST EXCESS COST 5,175,087 PRIVATE EXCESS COST 2 ·2~~·m HARDHARE & TECHNOLOGY ¥21~~8~tA~IBUA~~~LT~~~ 2 217'021 OPERATING REORG INCENTIVE
20:927:621 CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 290,478
8~fP~~'~i~~tBdArEf~i~~1~ysT 51,517 -5,251,756
GAP ELIMINATION ADJUSTMENT 5,!~~·~;B suR~Yla~NG + BlDG REORG INCENT
252,932:099 44 862 816
TOTAL 297:794:915 I CHG 16-17 MINUS 15-16
CHG TOTAl AID 15,683,662
I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID
12,140,271
FINAL GEA PAYMENT 92,758 REMAINING GEA
HOD ED: 01588 DB ED: 0158B STATE OF NEH YORK SA EO: 188 PY ED: 203 03/31/16 PAGE 10 COUNTY - CATTARAUGUS 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 040204 040302 040901 041101 041401 042302 ·~DISTRICT NAME NEST VALLEY ALLEGANY-LIMES ELLICOTTVILLE FRANKLINVILLE HINSDALE CATTARAUGUS-LI 2015-16 BASE YEAR AIDS:
FOUNDATION AID 3,122,09~ 9,098,5~ 2,657,52~ 8,427,21~ 4,497,90~ 9,844,47t FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 76 933 148,6B5 50,614 149,513 8Jt:3~ 8~,495
!~¥~S~E~~~~~~ COST 428:37b 1,483,59~ 327,088 1,504,1 g 1,11 ·'Oft
HOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 11
COUNTY - CATTARAUGUS 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 042400 042801 042901 043001 043200 043501-DISTRICT NAME OLEAN GOWANDA PORTVILLE RANDOLPH SALAMANCA YORKSHRE-PIONE 2015-16 BASE YEAR AIDS:
FOUNDATION AID 16,247,45g 12,130,50~ 7 ,244,93t 7,914,383 13,225,318 23,532,92~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 458,067 155,691 166,793 130,670 300,000 493,020 BOCES 2,476,463 1,159,073 x,2n,,oA x,ass,44a 1,746,193 2,843,798 SPECIAL SERVICES HIGH COST EXCESS COST 'tj:gig 382,947 134,537 318,272 170,414 709,609 PRIVATE EXCESS COST 195,131 61,797 60,597 229,726 2~:·gfi HARDHARE & TECHNOLOGY 23,453 19,598 17,681 U·Ut ¥2I~~ft~tA~~3~¥~~L1~~~K 175:498 97,363 7~~:t~A U·936 195:759
MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PV ED: 203 03/31/16 PAGE 12
COUNTY - CATTARAUGUS 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE COUNTY DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:
117,943,239 FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ti:~~:in BOCES SPECIAL SERVICES HIGH COST EXCESS COST 3,286,012 PRIVATE EXCESS COST
~·!n:n! HARDHARE & TECHNOLOGY SOFTNAREf LIBRARYt TEXTBOOK TRANSPOR ATION IN L SUMMER 11:476:031 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~b~LIAfN~~~ PUB EXCESS COST
166,648 61,722
GAP ELIMINATION ADJUSTMENT ts3~Z&Z:3t SUBTOTAL BUILDING + BLDG REORG INCENT 29 149 484
12,633,700 CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 166,648 SUPPLEMENTAL PUB EXCESS ~ST _,t~·IU GAP ELlMIN. ADJMT (SA1516 GEaA~E~l~~~~~~ON ADJUSTMENT 163,:~i~U* SU~~~l~~NG + BLDG REORG INCENT 28,853,360
TOTAL 192,740,449
1 ~ +~Til ~~nus t5-16 9,984,431
I CHG H/0 BLDG, REORG BLDG AlD CHG H/0 BLDG, REORG BLDG AID
10,280,555
FINAL GEA PAYMENT REMAINING GEA
4,484
MOD ED: 015BB DB ED: 015B8 STATE OF NEH YORK SA ED: 18B PY ED: 203 03/31/16 PAGE 13
COUNTY - CAYUGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE oa0100 050301 050401 050701 051101 MOonm DISTRICT NAME A BURN HEEDSPORT CATO MERIDIAN SOUTHERN CAYUG PORT BYRON 2o~gu~~A¥t8~ XlaR AIDs: 27,503,08~ 5,547,4B~ 8,878,30~ 6,184,418 8,633,278 8,106,76~ FULL DAY K CONVERSION
MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 14 COUNTY - CAYUGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
201!5-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE UNION s~U8~ COUNTY
.DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 6,566,708 71,420,023 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1,298,887 BOCES 881,218 9,98!5,!588 SPECIAL SERVICES HIGH COST EXCESS COST 101,5"'8 1
·~n:m PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 13 308 SOFTHAREt LIBRARYt TEXTBOOK 69:610 776,987 TRANSPOR ATION IN L SUMMER 634,3og 7,270,938 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -350 364
t!:~I:Jn SUBTOTAL I·3~~:~~ BUILDING + BLDG REORG IHCENT TOTAL 9:296:190 1o3;582:B65 2016-17 ESTIHATED AIDS:
FOUNDATION AID 6,5BB,37~ 72,863,946 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1A:~~:t~ BOCES 967,29~ SPECIAL SERVICES HIGH COST EXCESS COST 82,t8A
l·;n~~~~ PRIVATE EXCESS COST HARDHARE & TECHNOLOGY l~·nt f2I,~ft~tA~I8UAf~tLT~~~ 689:145 7,674,688 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EfCESS C~ST 0 GAP ELIMIN. ADJHT SA1516 -350 364 -2,452,961 GEA RESTORATION 332:101 2 '~2~·U~ GAP ELIMINATION ADJUSTMENT -18 263
SUBTOTAL t·u2:~t 9!5,461:31!5 BUILDING + BLDG REORG INCENT 1A~:n~:~n TOTAL 9:865:096
I CHG 16-17 MINUS 15-16 QiG TOTAL AID 568,~~ 5,609,106
~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 474~~3~ 5,360,178
FINAL GEA PAYMENT 1B,26~ 49,449 REMAINING GEA
MOO ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 15 COUNTY - CHAUTAUQUA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 060201 060301 060401 060503 060601 060701 DISTRICT NAME SOUTHHESTERN FREHSBURG CASSADAGA VALL CHAUTAUQUA PINE VALLEY CLYHER 2015-16 BASE YEAR AIDS:
FOUNDATION AID 7,172,26~ 6,855,54~ 10,786,7~ 4,071,078 6,850,05~ 3,495, 12~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 132,675 7~~:*'g 247,225 54,000 1n:~~~ 2li:i1a BOCES t,t27,17A 882,5~ 336,0l8 SPECIAL SERVICES HIGH COST EXCESS COST 216,716
FOUNDATION AID 169,069,717 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3 101 873 BOCES 16:515:852 SPECIAL SERVICES HIGH COST EXCESS COST 3,637,774 PRIVATE EXCESS COST 2,lli·~~ HARDKARE & TECHNOLOGY SOFTMAREt LIBRARY~ TEXTBOOK 1 532 1 994 TRANSPOR ATION IN L SUMMER 14:964:528 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 1,041,564 SUPPLEMENTAL PUB EXCESS C~ST 1,094 GAP ELIMIN. ADJMT (SA1516 -1,833,975 GEA RESTORATION 1,!1~·~# GAP ELIMINATION ADJUSTMENT
MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 20 COUNTY - CHENANGO 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 080101 080201 080601 081003 081200 081401 DISTRICT NAME AFTON BAINBRIDGE GUI GREENE UNADILLA NORHICH GRGETHN-SO OTS 2015-16 BASE YEAR AIDS:
6,7o4,85A FOUNDATION AID 7,716,13~ 10,464,43~ 9,654,00~ 16,541,l48 4,102,948 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 8n:~2~ 125,631 121,277 141,063 359,865 0 BOCES 1,199,923 1, 736,5'03 1,358,86~ 2,595,02~ 749,52g SPECIAL SERVICES 0 HIGH COST EXCESS COST 53,98~ u~:~n 181,530 1fi:~U
MOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 21 COUNTY - CHENANGO 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 081501 OB2001 COUNTY DISTRICT NAME OXFORD SHERBURNE EARL TOTALS 2o~gu~~A¥tgl XfaR AIDs: 8,243,358 15,386,84A 78,813,907
FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 133,028 249,985 1 209 329 BOCES 1,354,43g 1,873,8~ 11:754:063 SPECIAL SERVICES HIGH COST EXCESS COST U:Ut 341,423 1,480,676 PRIVATE EXCESS COST 1fj:2i1 934,360 HARDHARE & TECHNOLOGY 101,997 SOFTHAREf l18RARYt TEXTBOOK 48 1~0 ~28,672 TRANSPOR ATION IN L SUMMER 984:0 g 1,659,1og 8, 30,169 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 283,125 SUPPLEMENTAL PUB EXCESS COST 0 0 GAP ELIMINATION ADJUSTMENT -3,513 19,713:~~; 103;~~~:~~~ SUBTOTAL
~i:iU:fii BUILDING + BLDG REORG INCENT 2~:~~:ra~ 16,334,073 TOTAL 119,833,038 2016-17 ESTIMATED AIDS:
FOUNDATION AID 8,485,07~ 16,269,76~ B1,643,921 FUll DAY K CONVERSION DNIVERSAL PRE-KINDERGARTEN 136,589 2~5,058 1 244 353 BOCES 1,546,55a 2,1 3,63~ 13:4B8:7n SPECIAL SERVICES HIGH COST EXCESS COST 111,994 1H:H! 1·tt!:HI PRIVATE EXCESS COST 63,045 HARDHARE & TECHNOLOGY 13,B65 ¥21~~H~tA~i8~'~tLT~~~ 9t¥:~~~ 108:563 600,741 OPERATING REORG INCENTIVE
1, n9,40A 9,600,852 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 283,125 SUPPLEMENTAL PUB EfCESS C~ST 0 0 GAP ELIMIN. ADJMT SA1516 -3,513 -::~~3 -337,333 GEA RESTORATION 3,51~ 337,333
GAP ELIMINATION ADJUSTMENT SUBTOTAL
~~:IU:~H 20,998,632 109' 668' 966
BUILDING + BLDG REORG INCENT 2~:U~:lU 1U:U9:9~2 TOTAL
I ~ ft1ll ~!nus 15-16 445~~ft 1,335~~~~ 5,354,75B
~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 4664?~~ 1,288,~~~ 6,170,001
FINAL GEA PAYMENT 0 0 REMAINING GEA 0 0
HOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 22 COUNTY - CLINTON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 090201 090301 090~01 090601 090901 091101 DISTRICT NAME AUSABLE VALLEY BEEKMANTOMN NORTHEAST RN CHAZV NORTHRN ADIRON PERU 2015-16 BASE YEAR AIDS:
2,371,513 SUBTOTAL 16,139,465 17,~u·~n 1U·9~~·tZ~ BUILDING + BLDG REORG INCENT 2 585 849 TOTAL 18:725:314 18,178:605 134:683:859 ~ CHG 16-17 MINUS 15-16
CHG TOTAL AID 987~?~~ 1.21B1~u 5,581,092
l ~ ~~g fttgg: ~~818 lt88 tl8 611~~32 7944~g~ 4,727,454
FINAL GEA PAYMENT 0 0 REMAINING GEA 0 0
HOD ED: 015BB DB ED: 015BB STATE OF NEM YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 24 COUNTY - COLI.IHBIA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 100501 100902 101001 101300 101401 101601 DISTRICT NAME ·COPAKE-TACONIC GERHANTOHN CHATHAM ti.IDSON KINDERHOOK NEH LEBANON 2015-16 BASE YEAR AIDS:
6,965,89~ 9,856,05& 2,203,713 FOUNDATION AID 3,476,14& 4,530,64g 14,612,86~
DB ED: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 20~6u~~A¥t~~ X~~R AIDS:
FULL DAY K CONVERSION w~~~RSAL PRE-KINDERGARTEN SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2I~~~~tA~~g~r~tL1~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL 2016-17 ESTIMATED AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDMARE & TECHNOLOGY ~fti~~~~t ... ~l8~?1ttr~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID
BUILDING + BLDG REORG INCENT 1,531,173 9 8 6 860 TOTAL 10,207,087 26:6.u:820 7,647,482 77:169:653 2016-17 ESTIMATED AIDS:
FOUNDATION AID 7,130,28~ 19,594,91g 5,674,813 14,805,76~ 8,691,39~ 55,897,172 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 156,015 46B,206 0 0 9U:ii~ 709,744 BOCES 924,79~ 2,154,2~ 984,01~ 1, 710,65A 6,722,945 SPECIAL SERVICES 0 HIGH COST EXCESS COST
DB ED: 01SBB STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 29 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥Rl~~D~tA~l8CA~ltLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL 2016-17 ESTIHATED AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~2I'~~~fA~lft§A'~~LT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID ~~~P~f~~,~~L~~arE~~l~~1i~ST GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUBTOTAL
BUILDING + BLDG REORG INCENT TOTAL
I ~ f8rll ~~~us 15-16
I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID
FINAL GEA PAYMENT REMAINING GEA
MOO ED: 0158B COUNTY - ~CHESS
DB ED: 01588
COUNTY TOTALS
47,198,913 461,020
6,995,932 846 252 377:345 58,282
411,838 4,308,670
1
~n:ni 61,634:828 11,832,740 73,467,568
48,348,891 492,096
7,436,949
IU:~~ 429:936
4,559,627
1,6~~:~~~ 1n:ra~ -32 212
64,226:707 10,644,352 74,871,059 1,403,491
2,591,879
32,212
STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 30 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
.DISTRICT CODE 130200 1~02 130801 131101 131201 131301 'DISTRICT NAME BEACON DO ER HYDE PARK NORTHEAST PAMLING PINE PLAINS 2015-16 BASE YEAR AIDS:
3,453,93~ FOUNDATION AID 17,515,648 7,847,888 17,916,42~ 3,784,318 5,529,36~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~tt:~A 85 774 0 77 002 0 0 BOCES 593:763 1,478,473 169:64& 723,96~ 438,95~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 604,816 248,103
DB ED: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 31
RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE 131500 131601 131602 131701 131801 132101 DISTRICT NAHE POUGHKEEPSIE ARLINGTON SPACKENKILL RED HOOK RHINEBECK HAPPINGERS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 48,933,23~ 32,967,40~ 4,974,463 9,824,163 1,807,05~ 37,350,393 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 796,411 0 0 0 0 0 BOCES 1,212,61g 3,685,14~ 1,130,65~ 692,593 365,6ls 2,435,028 SPECIAL SERVICES HIGH COST EXCESS COST i·~~·SI' 1,398,854 24 436 111,158 ti~:~~~ 1,959,694 PRIVATE EXCESS COST 1 'iU:¥~~ 197:980 4~~·~:~ ~:ut:tn HARDWARE & TECHNOLOGY , 55'025 22 418
MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 32 COUNTY- OUTCHESS 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 132201 COUNTY ~~~~~I~TB~~EYEAR AIDS:
MILLBROOK TOTALS FOUNDATION AID 2,082,8~ 193,9B7,118 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1l:~~:Ui BOCES 306,12g SPECIAL SERVICES HIGH COST EXCESS COST 1~2:118 ,,961,886 PRIVATE EXCESS COST ~~~~:~~~ HARDHARE & TECHNOLOGY ¥~~~8itA~I8UAf~tLT~~~ 95 307 3,558,272
277:450 32,380,300 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 83,978
2ki;~ii~UI SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -289,834
SUBTOTAL 2 '2~~:~n BUILDING + BLDG REORG INCENT 27 619 04~ TOTAL 3,256,292 278:655:14 2016-17 ESTIMATED AIDS:
FOUNDATION AID 2,082,848 197,948,504 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1 342 354 H~~¥AL SERVICES
GAP ELIMINATION ADJUSTMENT -118,3 6 268:8U:in SUBTOTAL 2 ·Ut:n~ BUILDING + BLDG REORG INCENT 30 625 986
TOTAL 3,473,332 298:680:377
~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 217,~~9 20,025,228
I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 183,~;: 17,018,287
FINAL GEA PAYMENT 118,37g 898,281 REMAINING GEA
MOD ED: 0158B COUNTY - ERIE
DB ED: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 33 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME
2ollll!:~!1~i~~~~~::~~ARTEN HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY1 TEXTBOOK TRANSPOR ATION IH~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~Ll~N*l~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL 2016-17 ESTIMATED AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES
~i~:~~si:~i~i~~o~~sr HARDWARE & TECHNOLOGY SOFTHAREt LIBRARY1 TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL
~~~IAiNti~:~:"::~Ess cosT GAP ELIHIN. ADJMT (SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUR~Yl~~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 t; CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
MOD ED: 015BB COUNTY - ERIE
DB ED: 0158B
140101 ALDEN
9,025,01~
163,404 917,003 112 458 258:242 31,085
144,332
l~:::J 12,045,942 2,353,653
14,399,595
9,o85,86A 163 404 918:825
0 125,604 260,649 1~:tU
1,926,26~
-H~:IH -177 552
12,473:533 2,131,854
14,605,387
205dl
427,591 •• 55
177 ,55~
HILLIAM~*Yf~~ 23,481,82~
~42,631 2, 64,81~
288,299 1, 163,149
170,664 920,146
5,380,558 0 0 0 0
-3,225,278
~!:D1:gi~ 23,~~:::~ 2,,26,528
450,568 1,U~:~~
909,617 5,814,ng
0 0 0 0
-3,225,278 -l·~~3·~~ !I~Ml~iU 2,740.~,684
t.16
2,429t~~~
1,320,900 0
STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
13,954,18~
326,700 1,007,97~
424,926 4t~·~~~ 285:735
2,615,48~
g 0
-~·~U·ggt , -84:502
1;·~n·ZU 24:415!603
2,42tt~~
1,643t?:I
84,50~
140301 EAST AURORA
4,468,64~
660,36~ 0
320,790 n·tg~ n~:u~
0
-700,05~ ~:~~:U~ 4,468,648
653,94~
3~,089
~9·Ul 169!131 855,552
8
=I~:~ 6,259, 766 1,866,828 8,126,594
3384~~~
505A~}3
289,418
140600 BUFFALO
464,962, 79~ 12,759,425
0 21,729,900
4,455,919 23,U~:= 3,582,364
39,089,993 3,573,558
0 0
-86 989 574,143:669 115,042,470 689,186,139
494,715,428 12,759,42~
22,145,303 3 959 275
22:992:023 3 ;~~·~~
39:784:895 0
4,420,61g
-Rt:nl 605,294, 196 115 897 887 721:192:083
32,00S4~t:
31,150J,527 !).43
0 0
SA ED: 188 PY ED: 203 03/31/16 PAGE 34
RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
¥!~~~~~fB~~~YEAR AIDS: FOUNDATION AID &~~~eR~lLKP~~~=~~ft~ARTEN ~~¥~hs¥E~~~~~~ COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARY1 TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ~~aRE~fi IrUA"CEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUft~Yla~NG + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~~~AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY1 TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUft~Yla~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 t; CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
CHEEKM2I81
7,889,77~
281,920
:~;iii 192:853
1,658,87~
62,ng 0 0
-684,931 10,805,717 1,797,688
12,603,405
7,953,313 281,920
:n;iit 191:311
1,639,41g
52,92~
0 0
-6B4,931 ~~~·gal
1l·i~~:~~3 13:423:597
B20,192 •• 51
725'~H
34,88~
HAl~I~~
10,~:::~ 1,197,97~
226,843 524,341 35,378
181,740 1,024,101
~;]~~HI
140703 CLEVELAND HILL
8,312,2~
126,140 1,050,458
215,7o8 382 640 1U:l88 860:687 21,352
0
-389 732 1~·Iu:m 13:864:897
8,:~~:::8 1,000,061
119 7o2 473:325 23 664
109:978 1,233,338
8,62~
8 -389,736
389,736 11,507 ,6o3 1~:li¥:~M
753~~g
790t~g~
0 0
1~~~ 12,103,68~
182,464
::;::~ ~Y·~~ 154:362
1,577,8~
0 0
19 07~ -734'111
14,798:268 3 526 393
18:324:661
12,193,248 184 447 826:661 157,232
~ii:Hi 1, 718,99~
0 19 075
-734:111
15,:~::~~3 3,531,863
19,405,982
1,081~~~~
1,075-f!n
0 0
~~~~ 9,814,84~
174,8;3
l,~ii;i~i 118:3B6 943,5~
0 0
520,91~
-300,180
~I:!U:!H 10,008,37~
174,853 1,263,oaa
U~:U~ 25,B61
~+i:tt~ 0 0
52o,9tA -300 180
13,:::~:~ 1 707 461
15:514:743 703,045
•• 75
61Bd~ 0 0
CL1m21 13,573,66~
243,000
l,~i;;a 68 840
268:259 2,959,60~
0 0 g
-1 817 020 17:475:516 4 752 934
22:228:450
13,573,66~
243,000 l,t;;;i3 65,530
400,66B 2,972,468
0 0 0 0
-1,817,020 1!~f·i'8
18,839:654 2~:2~~:~
1,452,255 •• 53
1,364.&.138 ( .81
754,878
MOD ED: 01S8B DB ED: 01588 STATE OF NEW YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 35 COUNTY - ERIE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
201§-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 141101 141201 141301 141401 141§01 141601 DISTRICT NAME SPRINGVILLE-GR EDEN IROQUOIS EVANS-BRANT GRAND ISLAND HAMBURG 20~~~~A¥t~~ x~aR AIDS: 11,856,83~ 6,68§,443 8,984,228 20,221,483 11,0§2,~ 1§,194,223
MOD ED: 0158B DB ED: 0158B STATE OF NEW YORK SA ED: 188 PY ED: 203 03/31116 PAGE 36
COUNTY - ERIE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 141604 141701 141800 141901 142101 142201 ~~t~~IiTB~~EYEAR AIDS:
FRONTIER HOLLAND LACKAIIANNA LANCASTER AKRON NORTH COLLINS FOUNDATION AID 21,767,73~ 6,167,18g 22,822,658 20,202,54~ 9,304,398 4,738,878 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 396,689 83,000 479,639 340,200 178,032 5~l:~~ BOCES 1,540,03~ 1,006,78~ 1,131,95~ 2,269,958 885,91~ SPECIAL SERVICES 0 HIGH COST EXCESS COST
~~~~:!~fl~ii~~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516l GEaA~E~l?At~l¥foN ADJUSTMENT
SUft~Yl~~NG + BLDG REORG INCENT TOTAL $ CHG 16-17 MINUS 15-16 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
2,604,0B8 0
2~:::j
21~:,tl 0
~=:~ 86,160 -4,405
3'~U:f~l 3,844,962
211~~fl
206,~~
4,.ag
1~rea~ 406,97A
B 100 59:618
0 0 g
11,749 14,273
0
110,52X -1·~~~
665:841 96,807
762,648
412,883
1~:'1
l~:ul 0 0
170,528
-1:~~~ 6!.U3
691,632 101,512 793,144
304~gg
25~~:+ 410
0
150801 MINERVA 856,818
10 800 44:641
0
26,06~ 9 279
20:168 0 g
285,69~
-54,404 1
'1M:8U
_1,256,076
7, ~:~:~3 739,o4A 264 400 ":939 ~~·At9
756:609 0
~~;;;f ~~~~·g~z
12:1so:163
5704~;t 536~~~~
g
301,883
1i:I, g
1~:M~ 0 0
j~ill 93 806
557:797
SJi~M 24~~~l
3,998
HOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 39 COUNTY - ESSEX 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 151102 151401 TICON~ngg1 151601 151701 COUNTY ~~~~~I~TB~~~EYEAR AIDS: LAKE PLACID SCHROON LAKE WESTPORT HILLSBORO TOTALS
FOUNDATION AID 1,715,340 675,28& 5,065,61g 1,513,33~ 1,636,678 25,448,569 FUll DAY K CONVERSION ,0 UNIVERSAL PRE-KINDERGARTEN 0 0 59 400 0 1n:~q 322,741 BOCES 303,79~ 80,52~ 169:564 180,25~ 2,087,010 ~~~I~hs~E~l~~~~ COST
HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 40 COUNTY - FRANKLIN 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 160101 160801 sALMoiUm 161401 161501 161601 DISTRICT NAME TUPPER LAKE CHATEAUGAY SARANAC LAKE HALONE BRUSHTON MOIRA 2015-16 BASE YEAR AIDS:
FOUNDATION AID 6,366,31~ 4,875,56~ 16,939,783 6,509,07~ 21,692,41~ 8,424,99~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 97,907 87 601 147,351 126 009 482,632 93,195 BOCES 699,46g 593:550 2,326,590 512:313 3,119,10~ 1,464,7~ SPECIAL SERVICES 0
DB ED: 015BB STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 41 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 161801 COUNTY DISTRICT NAME ST REGIS FALLS TOTALS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 3,166,44~ 67,974,595 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 7~1:U1 1,073,141 BOCES 9,448,190 SPECIAL SERVICES HIGH COST EXCESS COST 13,86& ~.~z~:t~ PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 0 107,468
OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 88,98~ 316,650 SUPPLEMENTAL PUB EXCESS COST
u~dNU GAP ELIMINATION ADJUSTMENT -1,941 SUBTOTAL 4,~~i:~~' BUILDING + BLDG REORG INCENT TOTAL 4,894,246 2016-17 ESTIMATED AIDS:
FOUNDATION AID 3,257,878 70,776,362 FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 41,103 1,103,246 BOCES B45,3og 9,544,652 SPECIAL SERVICES HIGH COST EXCESS COST 8,31~ 1 ·H~·:ra PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 2~·2U 114'579
¥~~~8~tA~I8DAf~tLT~~~ 591:323
OPERATING REORG INCENTIVE 337:233 5,850,071
CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 88,98~ 316,650 SUPPLEMENTAL PUB EXCESS C~ST -9~f:~'2 ~~ ~~l,AlAT~HT !SA1516 -l:3U 904,385
GAP ELIMINATION ADJUSTMENT 0 -50,491 SUBTOTAL 4,#~:~U 1li:tH:i~ BUILDING + BLDG REORG INCENT TOTAL 5, 165,751
t ~ +~rll ~!nus 15-16 271~~~~ 4,367,686
I CHG'H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 264~~8~ 4,553,562
FINAL GEA PAYMENT 0 50,491 REMAINING GEA 0
MOD ED: 015BB DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 42 COUNTY - FULTON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 201,-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 170301 GLOVER~~?f~ 170600 170801 170901 171102 DISTRICT NAME HHEELERVILLE JOHNSTOHN HAYFIELD NORTHVILLE BROADALBIN-PER 20
DB ED: 0158B STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203
2015-16 AND 2016-17 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARVt TEXTBOOK TRANSPOR ATION IN l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPlEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SU~~Yl~~NG + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS:
FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOlOGY ~ftt~~H~tA~lB~f~ttT~~gftK OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB E~CESS C~ST GAP ELIMIN.·ADJMT SA1516 GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUG~Yl~~NG + BLDG REORG INCENT TOTAL ~ CHG 16-17 MINUS 15-16
CHG TOTAL AID I CHG H/0 BlDG, REORG BLDG AID
CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
DB EO: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 47 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES ~r~I~bsfE'~~~~i COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARYt TEXTBOOK TRANSPOR ATION IN L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~6~LIA~Ntl~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL 2016-17 ESTIMATED AIDS: ~~rD~l9°~ ~A~vERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST ~~R~t&LJ~~~~~~XTBOOK TRANSPOR ATION IN L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS C~ST gt~ ~~~~AliTtg~MT (SA1516
GAP ELIMINATION ADJUSTMENT SUBTOTAL
BUILDING + BLDG REORG INCENT TOTAL ~ CHG 16-17 MINUS 15-16
CHG TOTAL AID I CHG H/0 BLDG, REORG BLDG AID
CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
MOO ED: 0158B COUNTY - HAMILTON
DB ED: 01588
COUNTY TOTALS
35,248,103 311,051
4,232,019 509,709
1,3~g·~U 495:195
5,216,535
1,231,970
1:iH:8U 55:456:903
35,659,148 333,323
4,020,603 585,42g
1 ' 3fi:t~2 492,638
5,097,842
1,231,970 -1,747,870 1 '~3~·XU
48,761:189 8 133 595
56:894:784 1,437,881
1,821,351
83,842
STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 48 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 200401 200601 200701 200901 COUNTY DISTRICT NAME INDIAN LAKE LAKE PLEASANT LONG LAKE HELLS TOTALS 2015-16 BASE YEAR AIDS:
304,07& 243,093 792,32~ 1,779,807 FOUNDATION AID 440,31A FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 n:z~ 37,31~ 0 18 900 BOCES B2,8og 96,11~ 267:908 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 0 0 0 PRIVATE EXCESS COST 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 SOFTNAREf LIBRARYt TEXTBOOK 2~:f~2 2I:'~~ 4,~ 9 480 ~:Ui TRANSPOR ATION IN L SUMNER 2, ~ 18:822 OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0
202,089 0
HIGH TAX AID 223,84~ 180,008 207,13~ 813,070 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT
g~a"~~~iYftt,i¥~~ :~~~:~:ENr SUG~Yl~~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 ~ CHG TOTAL AID S CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID
~~=t~N~~~ ~tXHENT
NOD ED: 01588 COUNTY - JEFFERSON
DB ED: 0158B
15,~~~::;~ 1,158,398
282,363 35 889
154:196
~;::J 3 416 203
22:169:437
15,462,86~
285,307
l,~:~:::g ~l·XU
151:090 2,035,79x
0 0
-385,2~ 19,:::~43 3,517,488
23,081,133
9114~lt
8104~i~
8
3,342,45~
48 735
·::::~ 4~·~~~
458:536 0 0 0
-tat:~~~ l!~;U~
4·~zt:~~ 4,759,966
1914~~6
257,~~~
9,486
33,945,338
556,14~ 2,671,70~
991,240
77 60~ 302:565
6,052,538
0
-9 11g 44,588;oo2 6 124 515
5o:n2:517
36,342,1~
560,236 3,071,103
·t,3~~·~:~ 315:251
6,323,393 0 0
-9,11~ 9,118
4I·t;3·~~~ 54;1&4;523 3,472)006 •• as 3,4o6l~U
0 0
STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
GEHERAL2ift32A
9,483,45~
184,850 85o,5oA 361,145
~~~:~B3 1,121,163
0 0 0 0
-304 465 11,843:793 1 219 936
13:063:729
··;;;;~i 339,36x
23 153 120:913
1,102,328
0 0 0
-304 465 304:465
0 12,134,411
~~:roS:~n 1361~3~
290i~l~ 0 0
220701 THOUSAND I SLAN
6,174,073
;~::::1 78 1268
58s:o83 0 0 0 0
-404,237 7,069,103 1,583,120 8,652,223
6,:::::1 170,56~
6d:~~l 0 0 0
-404,237
~~~·r.~ I·i3t:a~ 9:361:294
1o•A~~~
435,~~~
21,14ij
220909 BELLEVILLE-HEN
2,938,72~
lX~:ng 0
12~,z~2 37:277
326,098 0 0
3,279 -1,628
3'Ut:~t2 4,509,296
SA ED: 188 PY ED: 203 03/31/16 PAGE 52 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
~~jl~f~:~:~:n::::::o::~T GAP ELIMIN. ADJMT (SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUft~YlR~HG + BLDG REORG INCEHT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID
S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID
~~~~H~Aa ~~X"ENT
221001 SACKETS HARBOR
··:::::~ 59,637
5 36~ 351 713 270:73~
0 0
-192,99~ 2·Zrt:fir 3,617,358
221301 LYME
··:;~;~ 9,519 2 23g
27 1777 252:827
0 0 0
t~:IU -1,337
2'~fZ:fZ~ 3,406,308
221401 LA FARGEVILLE
3,896,311 75 34~
246:376 0
38,501
5 953 42:586 380,82~
0
8 -1,577
4,684,319 938,820
5,623,139
4,~i;~ 17,249
0 5 620
41:695 397,573 g
0 0 0
-1,577 1,57~
4,809,884 960,510
5,770,394
147,255 it.62
125i~t~
0 0
27,658,699
498,143 1,738,08&
712 487 140:494
67,968 269,480
4,547,66~
0 0
35,6:!::!i 3~;~~#:Ul 2,010~~i~
2,111t?~g
g
¥8¥lU 135,408,745
2,229 140 10,058:289 2 'f~~:n8 1 ~}:·~g~
18:424:537
~~~~~~ -1 506 1 274
169:814:012 24 389 714
194:203:726
141,553,464
2 332 087 to:on:9o6
3,~~~:~~ 1 U~·g~~
18:814:8o2
62,551 23,89'5
-1,506,274
17~:iH:Ut 24 492 628
202:836:369 8,632,643
8,529,729
40,794
MOD ED: 01588 COUNTY - LEHIS
DB ED: 0158B STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 53 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 20
t~t:ati~~Pi~~f~i;R!ARTEM ~ifij~~~si:~~~~~~o~¥sr HARDWARE & TECHNOLOGY ~fti~~H~tA~I8§A?~tLT~~~K OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL
20~&u~~Aff~~~J~D AIDS: FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES
CHARTER SC}K)Dl TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0
1t·~A:IH GAP ELIMINATION ADJUSTMENT -38,587 -249,729 SUBTOTAL
~!:HJ:Ut 8,274,727
BUILDING + BLDG REORG INCENT 1,496,307 18:455:345 TOTAL 9,771,034 94,516,043
2016-17 ESTIMATED AIDS: FOUNDATION AID 8,674,93~ 6,602,63~ 60,898,665 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 115,693 0 550,787 BOCES 1,185,46~ 895,678 8,441,006 SPECIAL SERVICES HIGH COST EXCESS COST 1~H~
I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 5224~~~ 280~~ 4,622,718
FINAL GEA PAYMENT 0 0 42,186 REMAINING GEA 0 0
MOO ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 18B PY ED: 203 03/31/16 PAGE 56 COUNTY - HADISON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 250109 250201 250301 HORRISVIfr~4~l 250701 250901 ~Ai~~~~TB~~EYEAR AIDS:
BROOKFIELD CAZENOVIA DE RUYTER HAMILTON CANASTOTA FOUNDATION AID 2,454,783 6,021,38~ 3,920,088 6,829,73~ 3,121,74~ 9,569,998 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 5U:~13 0 0 96,840 3'~:~'~ 55,488 BOCES 623,5'A 494,962 757,94A 1,476,41~
S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
MOO ED: 01588 COUNTY - MONROE
DB ED: 01588
J8U8~ 3,803,398
78,859 636,8~
47,71~
.d:+il 0 0 0
-24,427 5'~U:~8~ 5,837,069
ONEID~5~t~ 15',5'11,398
25'9,642 1, 774,83~
35'5',026 184,901 44,813
166,739 2,021,511
0 -591 95'2
19,726:912 3,013,280
22,740,192
15,851,74~
274,186 1,878,26~
231,210
~JI:~~~ 2,115,31~
0 0
-591,95g 591,95~
2g,~~·ft12 23:822:65~ 1,082.\~~f
1,0275~gy
0 0
251501 STOCKBRIDGE VA
4,540,597 66 268
85'1:637 0
13,503 31,372 3~·~~,
792:671 0 0 g
-1,77~ 6,334,680 1,317,516 7,652,196
4,668,13~
69 466 903:265
2,41~ 31,052 8,011
8~:3U g 0
-~:n! 6 '~1:Ht 7,194,350
-457 846 .:.S.9B
237 !~9t
8
STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
12,607,19~
0
1,:::;~ 0
34 171 155:821
2,260,891
0
1~;:;~3 1~·~93·,~t 19:760:632
515~~u
7464~l3 0 0
COUNTY TOTALS
68,274,057 652,902
8,950,403
l·tn:in 714 589
10,491:661
69, 45'6, 407 680,762
9,178,761 1·2U:IU }3;·~~
10,961:146
4,177,352
46,915
SA ED: 188 PY ED: 203 03/31/16 PAGE 58 RUN NO. SA161-7
2015'-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS
2016-17 ESTIMATED AIDS: ~~~0~l~0: ~~BvERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST ~~~EEfCf~~iBEbcv SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT
~~~~~~ii!~t8~ftrEf~~~~1~~ST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL
1 ~ +~Til ~~nus 15-16
S CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID
FINAL GEA PAYMENT REMAINING GEA
BRfm8~ 6,45'5,60~
0 1,612,56~
642,087 23!J:I~~ 349,288
2,062,14~
g -1 047 845 1o:uo:254 2 134 126
12:544:380
6,455,60~
0 1, 703,788
659,589
:ti:Uf 2,191,67A
0 0 g
-1 ·~~:t~f -427,669
11,268,069 2,196,569
13,464,638
920t~U
857A~l~ 427,663
GATES2~Rtfl 21,291,45g
0 2,9o4,2'A
15 245 556:454
81 707 361:882
4,119,088
0 1,154,7~
i~·f3~·1':J 5 1 190'307
34:292:745
260501 GREECE
57 ,o48,51A 1,147,06'
;:;;~:~ '212'603 943:5'59
11,128,5~
g 0
-2 847 690 78:o42:297 11,522,847 89,565,144
260801 E. IRONDEQUOIT
13,~::~~ 3,268,08~
680,939 1~·1~~ 265':564
2,706,87~
g 0
-735,408 20,669,389
7,331,606 28,000,995
13,794,668 236,197
2,636,688 627,803 4~,~~2 268:189
2,823,oaa 0 0 0
-~u:m 20,866:694 7 164 943
28:031:637
3o6~U
1976~~~
36,41~
260803 H. IRONDEQUOIT
14,380,278
. 2,:~::~g 2~,·~¥~ 298:566 1,616,1
-737,890 18,587,351 5,251,039
23,838,390
260901 HONEOYE FALLS
8,137,26~
75,600
1,~;;;~ 41 239
194:517 1,665,468
0 0
-893,99~ 11·~~·~~ 15:635:966
MOD ED: 015BB DB EO: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 59 COUNTY - MONROE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE 261001 261101 261201 261301 261313 261401 DISTRICT NAME SPENCERPORT HILTON PENFIELD FAIRPORT EAST ROCHESTER PITTSFORD 2015-16 BASE YEAR AIDS:
FOUNDATION AID 19,591,33~ 20,027,asa 12,878,22~ 22,341,,,a 6,170,888 s,664,36a FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 286,944 0 0 154,903 0 BOCES 2,344,463 2,601,26~ 2,940,85~ 3,301,108 866,488 2,321,6~ SPECIAL SERVICES HIGH COST EXCESS COST l,~:g:~~~ ~.ug::u ~U:3M l,~ii:lU i~N~ 1U:h1 PRIVATE EXCESS COST HARDKARE & TECHNOLOGY a~:g~' 82 855 90 143 17:810 fftl~~~Uit ... ~l8=4rlttri~~K 366:027 407:754 505:901 86 009 507:795
HOD EO: 0158B DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 60 COUNTY - MONROE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 261501 261600 261701 261801 261901 262001 DISTRICT NAME OAJRCHYILLE CH ROCHESTER RUSH HENRIETTA BROCKPORT HEBSTER HHEATLAND CHIL 2015-16 BASE YEAR AIDS:
FOUNDATION AID 21,074,29g 384,924,953 18,972,343 26,246,2<»g 27,434,94g 4,046,00~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 10,815,77~ 554,778 357,873 342,900 0 BOCES 2,674,48~ 3,14B,118 2,388,90~ 4,785,69g 860,2"'3 SPECIAL SERVICES 10,767,211 HIGH COST EXCESS COST 1 '~2~:~H 3,547,456 1·ilt:nt 1,~:~·~ 1
DB ED: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 61 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~~fAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~~~~~'tA~I8~f~tLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT
~~f~~~~!!r~~~~~s~~~!~~:~!:: 20
~~r~ai~~i~!B~E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY
~~li!iiil~i~!~!!~!;~T ~aA~~~iY!f~i¥~:~ ~~~:~:ENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
¥8\'lU 693,385,524
u:~n:m II:!H:Hi 91 2141315
119:906:416 15,146,116 1,661,950
-24,893,731 922,461,568 132,435,982
1,054,897,550
717,501,767 1,176,135
13,987,387 57,974,378
f;:tH:UI ~~~~~~~
126:618:568 14,069,640 1,661,950
-24,893,731 ~2·~n·2Z~
990:833:874 150,808,136
1,141,642,010 86,744,460
68,372,306
4,374,661
HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS COUNTV - MONTGOMERY
SA ED: 188 PY ED: 203 03/31/16 PAGE 62 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 270100 270301 270601 270701 271201 COUNTY ~~~l~~~Taf~EVEAR AIDS:
AMSTERDAM CANAJOHARIE FONDA FULTONVI FORT PLAIN OP-EPH-ST JHNS TOTALS
FOUNDATION AID 25,642,89~ 7,852,498 10,647,350 8,643,568 8,209,358 60,995,663 FULL DAY K CONVERSION
S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID
~~~~N~fi~ ~~XHENT
HOD ED: 0158B COUNTY - NASSAU
DB ED: 01588
280201 HEMPSTEAD
73,370,05g 2,079,077 4,329,4sA
t·;&:·U~ • • 0 599,14~
5,944,860 3,937,655 2,520,255 2,687,59~
-18 346 106,664:246
3 690 053 110:354:299
79,509,995 0
2,087,301 4,225,018 9,689,620 1,~~~:~8~
776,941 5,976,568 3,458,379 2,520,255 2,687,59~
-u:ut 0
112,761,360 5 282 994
118:o44:354
7,69o,~n
6,097~~u
0 0
280202 UNIONDALE 27,748,66~
0 3,041,49g 1 '~2,:U~
129,690 652,006
3,;::::~ 1,755,70~
-298 261 39,475:613 2 561 623
42:037:236
28,748,266, 0
3,219,098 2
·tD!Ui 3,813,96~
925,806 1, 755, 70~ -298,261 298,26A
41,82~, 732 J:~'3:~gt 3,036~~~~
2,350~~n
g
STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
280203 EAST MEADOM 26,491,587 1,657,17~
3,413,oag 1·IU:~~f
83 424 591:988
4,113,35~
3,3~~·U~
~~~~t:~: 2 1516 1 541
41:891:465
26,491,587 g
3,666,448 1·:nJii 4,371,12~
g
-~:;u:Ht !.t46'700
~·;n:rs~ 43:030:682
1,139~~+~
1,124~~iZ
146, 7og
SA ED: 188 PY ED: 203
LEVm~~ 37,174,23~
374,934 2,832,86g 1 't~t:~'t ~~~:'~' 3,027,48~
0 0
4,~i·~~~ -2 584 1 430 48:278:838 3 754 088
52:032:926
37,226,27~
374,934 2,868,97~
1·tn:tn 595:494
3,028,92~
4·ra~:~n -2,584,430 -l·~~~~g~ 49:703:443
4 157 712 53:861:155
1,828~~~~
1,424~~g~
1,051,12~
03/31/16 PAGE 64 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
~~~~Htf~~Pi~~~g~l2~ARTEN ~~~fAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥Rll~~8~tA~I8~AfltLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL A~E~}i ~~~NCEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL 2016-17 ESTIMATED AIDS:
~~~~R!f~~P~~~g~l2~ARTEN !~f~hs¥E~l~~~~ COST ~~~eEfCf~~~8E~ ¥ftt,~ft~tA~~g=A~~tLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT
i~~~E~,t~~Ah~~E~~~~~1~~sT GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUBTOTAL
BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID
FINAL GEA PAYMENT REMAINING GEA
slmro 7,304,o6g
0
1,~~;::~g
~U:8!! 957,115
7l~:liil :fiH!Iil 7,304,068
1,150,31~
405 605 250:148 30,167
206,867 997,7~
0 0
710,955 13,483
=iM:UI ~~:m:ni
799t?8~
685,~:~
307,88g
8E~fagR~ 2, 705,56~
48 600 853:19~ 53,769 27,149 lg·~n
335:333
413,15~ 0
-304,027 4 ·~n:n; 4,569, 713
2,705,56~
50 400 801:53~
~2·~U 10:753 85,362
382,47~
413,15~
-304,027
-HI:U~ 4'~U:U3 4, 744,469
174~?i~
165~~~~
126,513
280208 ROOSEVELT
32,148,36g 976,383
1,713,97g 1·;n!m 3,338,44~
3,926,51A -15 342
H:~~g::~¥ 57' 733,809
33,:~::::~ 1,841,~
2 '~~:9U 76 455
305:262
3,3:::~~ 3,926,51A
-15,342 15,34~
t~:gn:in 3,140~~u
2,653l.?~f
0 0
280209 FREEPORT
46,487,70~
1,080,418 3,116,593
743,790 740,847
j'~:m 4,874,88~
g 3,657,933 -327 952
61,049:941 4,543,499
65,593,440
48,045,58~
1,080,418 3,707,90~
2,,~·21; 119:481 ~96,951
4, 67, 76~
3,651,93~
-327,952
~a:ni~~ 4,855t~28
4,615t~~2
g
280210 BALDWIN
17,150,993 0
1,878,6~
916,598 452,694 4il:!U
3,888,77~
2,262,592 99,700
2i:i!%:2ft 27:733:665
17,150,998
2,136,26& 1·U2·m
69:882 439,965
3,878,07~
2,262,592 99,700
-~~~tt:ng
:i:U!:~I 1,630~~13
1,m,?n
645,35'8
280211 OCEANSIDE
13,535,81~
0 1,320,47g
355,577 87 351
4'l::u 1,650,35g
g 2,030,2JS
-1 505 466 17:996:779
1~:~I:~'I 13,535',812
g 1,490,01~
tu:rJ 472:099
1, 758,54~
2,030,238
::1H!ii 2l:U~:,~X 1 ' 97l6~ti 1,365~?Jg
U7,o6g
MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 65 COUNTY - NASSAU 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 280212 280213 280214 280215 280216 280217 DISTRICT NAME MALVERNE V STR THIRTEEN HEHLETT HOODME LAHRENCE ELMONT FRANKLIN SQUAR 2015-16 BASE YEAR AIDS:
FCMJNDATION AID 6,442,193 7,977,053 3,998,671 6,213, 18& 17,049,75~ 5,464,7~ FULL DAY K CONVERSION
MOO ED: 01588 DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 66 COUNTY - NASSAU 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 280218 280219 280220 280221 280222 280223 DISTRICT NAME GARDEN CITY EAST ROCKAHAY LYNBROOK ROCKVILLE CENT FLORAL PARK HANTAGH 2015-16 BASE YEAR AIDS:
BUILDING + BLDG REORG INCENT 586,196 1,413,942 TOTAL 5,511,144 8,733,400 9,957,909 4,870,806 14,805,289 2016-17 ESTIMATED AIDS:
FOUNDATION AID 3,7s6,saa 3,919,"a 6,126,5ag 5,335,273 3,030,823 10,748,44~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 0 BOCES 494,998 696,883 1,:~:~~
2,111,3og 446,13~ 1,126,26~ SPECIAL SERVICES HIGH COST EXCESS COST 332418 1~,~~ IH:UI
1,172,582 807,381 1,417,774 TOTAL 5,863,649 6,866,697 9,733,612 10,575,574 4,657,442 15,806,443
~ CHG 16-17 MINUS 15-16 CHG TOTAL AID
352,505 .40 439t?~~ 1,0001212
1 .45 617t~~g -21~4~~3 1,001'~n
I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 455•~H 40Bt~~~ 719.~~~ 374~~i~ -43~~n 997t322 .45
FINAL GEA PAYMENT 243,3lg 18,1og REMAINING GEA
279,357 0
126,34~ 124,31~ 447,3~
HOD ED: 015BB COUNTY - NASSAU
DB ED: 015BB STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 1BB PY ED: 203 03/31/16 PAGE 67 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
~!il~~~B~~~YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~~fAL SERVICES
~at~li!~~fl~i!~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL
~~~iA~NtieA~~:"::~Ess cosT GAP ELIMINATION ADJUSTMENT
SUBTOTAl BUILDING + BLDG REORG INCENT
TOTAL 20
~~~~~if~~M~lg~E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2I~~~~tA~~8~?ltLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL
~~~i~N~i~~~:M::~ESS cysT
~~~k~lY!tlf?~~ ~:~~~~ENT SUft~Yla~NG + BLDG REORG INCENT TOTAL $ CHG 16-17 MINUS 15-16 % CHG TOTAL AID $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
MOD ED: 0158B COUNTY - NASSAU
DB ED: 015BB
3, ::::::~ 0
173,461 56,631 17,317
100 350 263:126
8 1,099,8~
-423 739 254:981
-t£.8,758
5,~1~:~~~ 5,994,091
324~~~~
307,153 •. 75
. 168,758
3,978,378 0
t,a,s,4'A 137,449
~:~ 1t2:i~~ -225,735
'·2~1:~~~ 6,483,436
89,,~~~
94tA~~~ 225,736
280226 ISLAND TREES
10,821,732
899,48~ 554,42g 108,566
28 788 188:752 961,35~
0 0
1,342,~t~ -1 021 044 13:884:982
1 148 341 15:033:323
10,831,466 0
1,138,056 0
479,398
~U:iH 1,048,50~
1,342,~u
-t.gl~·m -58
1331
15,169:308 1,217,269
16,386,577
1,353~~ga
1,284.1.326 ~-25
58,331 0
STATE OF HEH YORK 2016-17 STATE AID PROJECTIONS
280227 HEST HEMPSTEAD
5,~;;~;~~ ~~~·:U 256:846
2,382,17~
0 0
520,206,
-790,278
'·Ul:ng 9,463,993
5,450,40~
0
~iiiiil 2,482,42~
0 0
520,206 -790,278 745,958 -",320
~~:iU:tU 71B,120
t.59
879·~2~
44,328
2B0229 NORTH MERRICK
4,984, 71~ 0
537,42g 60,258 U·Ig~
101:383 287,673
620,B7~ -4ol:IU
6 '~~1:#I; 6,651,4"
280230 VALLEY STR UF
··~i~ 0
358,88g -67,170
6'n~:I~I 7,141,088
4,557,648
1,024, 75g
2U·~:: 16'970
128:453 384,09~
0 0
~:~:~~8 ~~:~~~
6,~~:~~~ 7,473,843
332df
339~~u
1,84A
SA ED: 188 PY ED: 203 03/31/16 PAGE 6B RUM NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
+ BLDG REORG INCENT
2016-17 ESTIMATED AIDS:
~~~~Rtf~~Pit~~§~~2~ARTEN ~~~fAt SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST ~~~~~f&Lffifi~n~~~XTBOOK TRAHSPOR ATION IN~l SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL
~b~~iAfNti~A:~:H::~ESS COST GAP ELIHIN. ADJHT (SA15161 GEaApE~lYft~~l¥foN ADJUSTMENT
SUR~Yl~~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID
&~~~H¥~a ~~XMENT
280231 ISLAND PARK
1,511,998
451,3~ 17,53~
0 79,355
116,oog 0
-~:::~ 2,u;:;~ 2,312,164
1·::::::1
15,318
81 57~ 123:66g
g 151,27~
-140,505 132,369 -8,136
2,¥1~:~~ 2,413,446
1014~~
1014~2J
8,13t
2B0251 VALLEY STR CHS
12,771,29g 0
3,672,45~
1,,~t:~~~ 57 980
392:973 1,601,848
0 475,09~
-1,730,742 19,tU·~g 20,471:208
12, 771,29g 0
2,590,50~
1·:tUH 1,659,53~
0 0
475,09g -1,730,742 1!2~:~~t
19'U9·2~ 20,413:260
-~6~~
-15~~~~
697,213
sEJaHi~ 23,225,070
g 1,525,7l8 1,844,535
848,679 1n:aa~
3,536,300
889, 77~ 0
-2,56i,626 3~:U,:~t 31,255,245
23,254,048 0
1,601,901 0
1,747,449 1,0~~:~n
709,700 3,249,45~
0 0
889,779 0
-2,565,626 2,423,222
:!]il~~~ 3,995.~,232
1<.7B 2,333~028
t.14
142,404 0
280253 BELLHORE-MERRI
13,573,642 g
2,653,698
~~~ftl 3·::::::~
1~:3~:811 1 402 937
21:310:025
13,573,64~
0 3,130,78A 1 ·~n:~r
67 026 465:799
3,300,18~
0 0
630,88~
-1,944,011
2~;U~:iU 1,532,884
23,422,404
2,112;~U
1,982·~~~
806,41~
280300 LONG BEACH 16,474,63g
567,278 1,42:·:~2 225:54~ 360,401 518,~
0 0
417,05~
-1 953 210
:~~tH~Ui 16,474,635
w,21g 11
25~::~g 217,48~
352,411 800,138
417,051 -1,953,210
1!fU:U8
20,540,089 2,671,251
23,211,340
2,52f~!~~
2,49b~:g
113,968
280401 HESTBURY
25,210,32g 1,484,690 1,850,2"t 2,065,037 1,ou:~t
"2,622 4,592,288
0 0
~:ii~;i~ 42:866:573
26,659,68~
1,492,138 2,085,98t 2,327,793 1,036,411
93,647 468,477
4,838,165
8 3
·~;;;~il 42,533,429
2 688 542 45:221:971 2,355.~,398
•. 49 2,204J,583
,.47 0 0
HOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: lBB PY ED: 203 03/31/16 PAGE 69 COUNTY - NASSAU 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE 280402 280403 280404 280405 2B0406 280407 DISTRICT NAME EAST HILLISTON ROSLYN PORT HASHINGTO NEH HYDE PARK MANHASSET GREAT NECK 2015-16 BASE YEAR AIDS:
5,466,773 FOUNDATION AID 1,633,87~ 2,877,40~ 4,459,618 3,138,97~ 2,656,608 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 51 655 600 940 145,800 0 654,324 BOCES 612,60~ 899:52~ 878:825 411,51~ 467 ,45~ 755,038 SPECIAL SERVICES 0 HIGH COST EXCESS COST 31 663 ~Y:m 74 001 217,348 1~I:~~~ 188,582 PRIVATE EXCESS COST 154:666 462:,sg 219,603 HARDHARE & TECHNOLOGY 4 815
i~:HI 14,663 0
SOFTHAREf LIBRARYt TEXTBOOK 148:130 n;:t=t 148,817 310,496 636,515 TRANSPOR ATION IN L SUMMER 231,393 2''·'oa 167,443 561,078 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 136,611 250,39~ 361,671 458,06~ 215,117 4~~·9U SUPPLEMENTAL PUB EXCESS COST -2~~:s~g 41,592 -42~:~~ GAP ELIMINATION ADJUSTMENT -469,110 -647,448
HOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 70 COUNTY - NASSAU 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE 280409 280410 280411 NORTH2~fta2~ 280502 2B!l[03 DISTRICT NAME HERRICKS MINEOLA CARLE PLACE SYOSSET LOCUST VAL EV 2o~guA~A·t~5 X~~R AIDS: 6,599,4e>g 3,900,21~ 2,974,78~ 2,817 ,39~ 7,777,~ 2,421,3,
FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 148 500 ~*l:t~ 0 0 0 0 BOCES 8~9:81~ 599,5og 896,4~ 1,7~3,88t 506, 13A SPECIAl SERVICES HIGH COST EXCESS COST 266,619 135,437 •~:ng 1U:Hg
~ CHG 16-17 MINUS 15-16 524,678~~~~ 0 0 0 CHG TOTAL AID 0.00 0.00 o.oo
I CHG H/0 BLDG REORG BLDG AID 454,887 ~969 0 0 0 CHG H/0 BLDG: REORG BLDG AID .64 0.00 0.00 o.oo
FINAL GEA PAYMENT 0 0 0 0 REMAINING GEA. 0 0 0 0
MOO ED: 0158B DB ED: 01588 STATE OF NEH YORX SA ED: 1BB
COUNTY - NYC BOROS 2016-17 STATE AID PROJECTIONS 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE ~~i~~f~TBf~EYEAR AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~~~AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ~~~~DitA~!ftr~~tLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~Ll~NtlL PUS EXCESS COST GAP ELIMINATION ADJUSTMENT
SUft~?l&~NG + BLDG REORG lNCENT TOTAL 2016-17 ESTIMATED AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~~~AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRA:lPOR ATION INcL S!fr'JER
DB ED: 01588 STATE OF HEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 77 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
2016-17 ESTIMATED AIDS: ~~rD~no~ .!~~VERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HAROIIARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENftVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUBTOTAL
BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 i. CHG TOTAL AID S CHG M/0 BLDG, REORG BLDG AID i. CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
MOD ED: 0158B COUNTY - ONEIDA
DB ED: 0158B
410401 ADIRONDACK
10, 773,49~ 140,056 955,103
1~~~~~ 10:529 97,544
1,514,678 0 g 0
-19 640 13,645:020 2 629 099
16:274:119
23,437,25& 452,6~
2,38B,8 A 140,565 1~Y:ig~ 174,739
2,967,6~
0 0 0 0
-7,597 7,59~
29,773,506 6,519,199
36,292,705 2,332,450
o.87 11351 1 167
•• 75 0 0
6,347,74~
0 1,371, 79g
64,830 ~~·~i
1051 140 813:52~
0 0 0 0
-631,757 595,755 -36,002
8, 734,249 2,223,672
10,957,921
742t~~~
684!?~~
36,00~
STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
411501 MEN HARTFORD
7 ,063,5og 0
2·::::~g 193,323
41 065 2o8:w
1,590, 0 0 0 0
-1n·*~* 10,776:905 3 001 251
13:11s;162
7,085,518 0
2,354,79~
294,6~ 2t1'~51 205:133
1,758,89~
0 0 0
12 636 -779:979 !MU
11,973:389 3,111,753
15,085,142 1,306~980
•• 49
1,19h~~
44,46~
411504 MEN YORK HILLS
2,291,08~
0 941,50~
74 921 153:503 4J·j~t
398:29& 0
8 -306,343 3,~2t:i~~ 4,173,374
SA ED: 188 PY ED: 203 03/31/16 PAGE 78 RUN MO. SAlU-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE g~i~~l~TB~~EYEAR AIDS:
FOUNDATION AID ~ut~ERtXtKPi~~~n~~a~ARTEN ~~E~AL SERVICES HI~ COST EXCESS COST ~iEEfCf~~~8~bGv SOFTNAREt LIBRARY< TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEH~ ENHANCEMENT ~~~LlHEN~l~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL 2016-17 ESTIMATED AIDS:
FOUNDATION AID . ~~~~Eft~XLKP~~~=~iftMARTEM ~~~¥AL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HA~ARE & TECHNOLOGY ~2A~~H~tA~~8~f~tLT~XTB~ OPERATING REORG INCEN~E CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIHIM. ADJHT (SA1S16) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUBTOTAL
BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 HIMUS 15-16 i CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i. CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
4,419,593 61,587 575,35~ 21,207 59,351
~i:il~ 0 0 0
203,23~
-61,964 61,963
5'lH:~U 6,392,823
2B7,493 •• 71
179~?n 0 0
45,729,568 1,156,062 6,591,603 1 ·~ar:~i~
103,472 431,728
5,484,31~
0 0 0 0
-138,140 138,140
61,586,889 9 939 268
11;526:155
2,571~~1!
1,977~654 ;;~.32
g
411902 HATERVILLE
7,299,413 113,404
1,388, 763 109 304 91:698 ~~·gn
952:447 0
8 0
-247,795 9,779,676 1,513, 711
11,293,447
7,395,94g 115,348
1, 184,83~ 68 641
101:959 li:9~~
1,007,04& 0
8 -247,795
247, 79~
1I:zn:tH 576~?~~
171i?~: 0 0
412000 SHERRILL
13,110,868 263,480
1,271,28~
354,290 161,532 36 029
15g:1M 1,81 ,9 0
0 0 0
-559 6o2 16,663:997 2 373 941
19:037:938
13,367,759 263,488
1,443,66~
298,308 197,135 35,028
153,570 1,895,4"'g
0 0 0 0
-559,606 559,6~
~1:fn:nl 960.823
•• 05
990~~;~
g
412201 HOLLAND PATENT
10,641,93A 63,936
1, 752,588 296,949 1IZ·&Y 112:,15 1,913,1
-540 28¥ 14,454:686 1~:~~1:ill
10,761,05~
63,936 1,748,o3g
358659 189:843 25 856
114:758 2,060,6~
0 g 0
-540,287 540,28~
15,322,777 1,621,529
16,944,306
1,160t?~i
868,?3!
0 0
412300 UTICA
80,273,676 2 086 65g
11:ou:o9o 0
1,269,686 3'jif•ft~
851:721 5,448,74g
482,568 0 0
-17 063 104,893:801 21 884 857
126:778:658
86,885,668
1i:91~:~~ ~~~~;·~ti 1 239'597
872:224 5,416, 7og 1,089,47~
0
-1~,063 1 ,06~
112,815,049 1~#:U~:li~
2,850.105 •• 25
7,921,248 r.55
0 0
HOD ED: 01588 COUNTY - ONEIDA
DB ED: 0158B STATE OF NEH YORK 20I6-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 79 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~I~~~~t ... ~I3UA~~~LT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
~~~~~t'Ll~~~~~~~OOK ~p~~~~~=GA~~g~GI~N~E~TIV~R CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT !SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUft0YfAiNG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 '1 CHG TOTAL AID
t ~ =~g ~~~: a~gag ~~gg ~~g FINAL GEA PAYMENT REMAINING GEA
412801 HESTMORELAND
6·::::::t 1,~::::1
65,909 6t·ns 8so;68o
0 g g
-323,352 9,297,818 1,248,961
10,546,779
U2901 ORISKANY
4,354,21~
64,872 1,085,60~
94,ng 11 300 48'378
683:59~ 0 g 0
-247,026 6,095,559
486,975 6,582,534
4,400,80~
64,872 1,o76,47A
59 978 26:298 10,911 47 581
674:018
0 0 0
-247,026 247,02~
6·jg8;,,~ .7,161,697
579,163 a.80
265~~~~
g
412902 HHITESBORO 17,925,25b
0 3,458,10~
309,632 3~·U~ 266:627
2,535,53~
-900,58y 2j·2ff·~~~ 27;664:616
18,077,851 g
3,749,2~
322,953 341,980
56 899 261:730
2,693,17~
0
8 -900,581
25,:::::9 4 214 964
29:718:an
2,054t~l~
1,500,~~~
0 0
MOD ED: Ol58B COUNTY - ONONDAGA
DB ED: 0158B STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
COUNTY TOTALS
245,628,314 4 595 952
37;525:162
3·~w·;u 1640 1208 2 740 1 135
28:686:032 482,560
~A!:iJi 321:379: 0~7 .., 641 727 383;020;764
256,316,890 4,608,287
38,449,713
~·~U·2ti 1662:973 2,770,992
29,579,452 1,089,472
203,231 12,636
1,109,154 ·~n·~Z2
343,949:792 56,087,639
.W0,037,431 17,016,667
18,570,755
97,564
SA ED: 188 PY ED: 203 03/31/16 PAGE 80 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID FULL DAY K CONVERSION ~~l~RSAL PRE-KINDERGARTEN SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDMARE & TECHNOLOGY SOFTMAR~ LIBRARY, TEXTBOOK TRANSPOKIATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~L~~Ntl~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL
S CHG 16-17 MINUS 15-16 % CHG TOTAL AID
i ~ =~g ~~gg: U3~8 ~~gg ~~8 FINAL GEA PAYMENT REMAINING GEA
420101 NEST GENESEE
18,814,36~
0 2,340,7'a 1 ' 23~:1~3
95 182 406:917
4,914,7aa-o 0
-996 oJ 26,918:763 3,432,128
30,350,891
18,978,928
2,636,12~
1,1~~·6~ 93:191
398,756 5,113,23~
0 0
-996,048 996,0~
2f·~H·It~ 32:us: 108
2,344t~U
1,559~~~;
0 0
420303 NORTH SYRACUSE
43,324,52~
·~·120 4,41 ,52g 1 'U~:U~
163 040 746:ou
8,135,09~
g -1,918,145 ~·,n·~~i 65:851:168
43,747,558 606,120
4,868,33~
2,177,464 U~·~U 740:526
8,709,051
-1,918,145 1,918,14g
'~·~f·f2i 68:749:450
2,8984~~
3,575,~13
0 0
420411 JAMESVILLE-DEN
6,364,778
1,033,o4A 642,887 6~·U~
285:494 1,818,378
0 g -625,000
J·tn·~~ 12;010:291
6,378,39~
0 1,109,97~
623,294 21,983
2i~:~~~ 1,895,001
-625,000
~;2·'H 10,344:140 2 537 547
12;881;681
811&~~
752t~il
34,76~
JORDAN Et~Sf8A 9,610,28~
138,372
1, ::::::~ 38 927 24:291
106,873 1,562,90b
0
8 -468,911
~i:H~:fB
FABIUS-~~~w 5,093,918
651,29A
13J·~a~ u:923 55,970
1,258,97~
0 0
202,3~
-262,983
l:h1:8ii 5,114,28&
0 611,93~
U:~~~ 11,173 54,384
1,236,17&
0 202,34a
-262,983 249,591 -13,392
7,328,111 1,469,619 8,797,730
186~~~,
179,927 <.52
13,39a
MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 81 COUNTY - ONONDAGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE 420701 420702 420807 420901 421001 421101 DISTRICT NAME HESTHILL SOLVAY LA FAYETTE BALDHINSYILLE FAYETTEVILLE MARCELLUS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 7,200,43& 8,722,79~ 6,569,02~ 24,804,73~ 9,125,65~ 8,024,54g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 118,184 54 •r. 0 0 0 BOCES 1,051,62~ 1,046,87& 908:3 2 2,745,2sg 3,~~:::~ 1,070, 11ft ~~~~~&s~E~~~~~~ COST
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE ~~~~~I~TB~~EYEAR AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES ~~~I~hstE~l~~~~ COST ~~~EEfCf~~~8E~ ¥2I~~~~tA~~g=A~~~LT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL A~~E~~ l~~NCEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL 20
i~t~R~~~~~~~~~~i~~ARTEN BOCES SPECIAL SERVICES ~~¥VA¥~slx~~~~s~0~¥ST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GEaA~E~l¥At~l¥~oN ADJUSTMENT
SUG~¥la~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID
I ~ a~g G~gg: =~8R8 G~88 tiB FINAL GEA PAYHENT REMAINING GEA
440201 CHESTER
3,540,41~
0 542,283 300 670 202:532 14 482 88:930
660,003 0 0
192,726 28,906
-388,406 5,182,535 1,321,542 6,504,077
3,579,118
694,10~
q1:1n 7~~:~~
0 0
192,726 _:Jft·:&t 366:982 -21,424
5,925,452 1,321,541 7,246,993
74f!?U 74
f4?ll 21,42~
coa~am 10,761,05~
0 1,086,42~
753,815 716,674 53 155
268:222 1,989,35~
g 344,s8g
-305 236 ~~·~t~:m 18:217:996
10,860,2~
0
1,~:::::¥ 8~~·n: 266:113
2,127,828
0 344,888
-305 236 ~u:~u
1~·:3~·~~ 19:175:853
m~~f.
825~~~~
15, 76A
440401 PINE BUSH
36,443,25g 346,896
2,067,89A 2,582,512 1,j3:Hi 5,866,73~
646,97~ -1,451,182
:i:Ht:UI 36,:::j 2,240,19~
2,181,367 1,a;~·~~
434:807 5,926,913
0 0
646,971
-l·1U·U~ • • 0
'2·~U·ft21 54:404:673
3,014~?H
1,9864~u
g
03/31/16 PAGE 85 RUN NO. SA161-7
03/31/16 PAGE 86 RUN NO. SA161-7
440901 HIGHLAND FALLS
5,892,468
ii~~~ 1,092,8og
311,55~ -343,380
I:H1:i!i
5,~;;;~~ 18,987 97,691
1,114,293 0 0
317 ·''A -343,380
343,388 8 'a~,:~l~ 9,240,979
115!~~~
694A~~~
0 0
MOO ED: 01588 COUNTY - ORANGE
DB ED: 01588 STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
SA ED: 188 PY ED: 203 03/31/16 PAGE 87 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID FULL DAY K CONVERSION ~~!¥:~A~E:~~~~~NDERGARTEN HIGH COST EXCESS COST PRIVATE EXCESS COST
!ililffi~:~~~~:'J~~~iRK CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL 2016-17 ESTIMATED AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES
~~~;tfi~~~~:~~~~xT800K TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL
~~~~l~1i!~~;;::;~I~~1~ysT GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID
'~nt~N¥~a G~X"ENT
MOD ED: 01588 COUNTY - ORANGE
DB ED: 01588
Mnmtlf822 55,579,93~
1,058,518 4,918,988 3
·tH~m 6,397,14~
0 0
n4,o9A -39,310
7f·3&¥·rst
80:364:345
62,274,44~
1,061,514 4,342,2~
2,~;~:9~& 137,916 607,~38
6,572, 8i
714,09~
-39 310 39:318
:i:YU:~It 6,749.\076
•• 40
6,236,~~
0 0
441101 MINISINK VALLE
24,348,328 331,118
1,338,76~
2'!iUU 5,226,55~
0 0
492,31~
-876,482 3~,t~~·fg~ 41:922:992
24,591,06~
331,118 1,473,558 2,245,863 1,2~~~~~~
317:015 5,341,948
0 492,31~
-876,482 876,48~
!~:i!~:U8 1,444~?:=
1,6284~1i
0 0
441201 MONROE HOODBUR
28,844,288
1,775,808 2'1~:~t~ 5l~:~~i
7,601,55~
0 0
1,602,248 -1 867 732 41:568:978 4,752,022
46,321,000
28,958,048 0
2,202,358 2·tn:1n
698,651 8,265,55~
8 1,602,248
-1,867,732 1!.I~·~~~
45,119:650 5g:~~:~3~ 3,944,~;~
3,550,~~~
104,59~
STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
441202 KIRYAS JOEL
1,205,518
1,3U:~i~ 13,233 11,304
703,969 2,085,39~
70 000 10:401 -1,262
5,476,87A 5,476,871
1,238,34~
1,3~::~~ 781,106
2,427,64A
Itm 0
5,926,57~
5,926,579
449,~~~
449~~~
0 0
441301 YALLEY-HONTGMR
24,959,313 252,15g
1
·;;~;ii~ 3~~:tU
3,517,668
536,65~ -1,145,908 31,391,455 2,408,727
33,800,182
25,162,82~
252,152 1,686,413
898,853
:n:u~ 3,699,163
0
536,65~ -1,145,908 1,145,908
3~·:22·~f 35:946:529 2,146,347
•• 35
1,908'~&,
8
441600 NEHBURGH
98,395,128 2,848,21~
7,574,878 3,920,043 2 'foZ:Zt~
938,784 11,116,oag
8 3,6oo,53A -153 483
131,026:692 9 946 366
140:973:058
104,589,878
2,853,33~
7,678,925 3,~80,514
2,~~~·~,~ 928:291
10,489,38~
0 0
3~;~;~~ 0
136,454,305 10,370,995
146' 825' 300 5,852,242
•• 15
5,4274~u
8
SA ED: 188 PY ED: 203 03/31/16 PAGE 88 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN
!~~~s¥E~X~~~~ cosT PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥3I~~~SitA~I8§A¥~tLT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL A~aftE~l~ I'UANCEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL 2016-17 ESTIMATED AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN
~~~:f~~ii~~E~ SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~b~LIAfN~l~ PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT sug~Yla~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 i CHG TOTAL AID
l ~~ =~g R~B8: ~~g~~ R~~ ~~g FINAL GEA PAYMENT REMAINING GEA
28,199,92~
304,375 1,340,9ag
~~~~:~R~ 51 851
216:970 2,573,81~
343,74g -50,022
:i:lii~iit 2,989A~t~
2,594t~~~
0 0
~~u~
:::::~ 86,891
40~ 25 705 53:629
8 0
-:~::i 885,577
85 721 971:298
564,49~
0 156,60~
99,345 5,883
25,087 60,21~
0 0
5o,oog -30,213 _g•ii~ 948:938 93,370
1,042,308
71t~~~
63t~t~
12,698
442101 HARWICK VALLEY
15,134,678
1,845,173 1 '1~:t~1 3t8:~Ia
2,761,82i
780,717 10,949
-1,336,726 2~·~~~·YI2 23:8o1:244
15,134,968
1,984,32~
899,876 210,531
47,866 300,334
2,809,87~
7t8·~U -~~~~:lit
'-'77'035 22,102:394 2~:~U:~~a 1,247!~U
1,228~~~~
77,03~
4,376,568
682,31~
116,980
'~·an 60:775
1,:::::~ -l6 ·~~9 2~:752 -17,335
'·2~3:ggt 7,226,337
2854~~J
436'~A~ 17,338
442115 FLORIDA
3,075,7~
0 772,41~
:iifil 0
281,469 -138,03~ 4,u~:~~ 5,326,058
3·:::J 2:~::;~ 69 999
609:612 0
281,46~ -138,035
130,738 -7,297
5,~~:~~ 5,779,302
453.244 •• 51
188~~i~
7,29~
COUNTY TOTALS
368,467,586 6 738 499
~t:ni:9II 8
1908 1843 1973:294 5,278,434
57,806,561
385,030,481
2~:~~i:*lf 7,678,925'
20,438,372 9,6,2,728
6~:9d:H!
31,374,071
343,178
·-----
HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31116 PAGE B9 COUNTY - ORLEANS 2016-17 STATE AID PROJECTIONS RUN NO. S.U61-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 450101 450607 450704 450801 451001 COUNTY DISTRICT NAME ALBION KENDALL HOLLEY MEDINA LYNDONVILLE TOTALS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 18,604,61~ 7,284,973 9,631,078 15,529,81~ 5,840,69~ 56,891,176 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~~:~~A ,!t:~ 147,313 264,831 J~:3~ 998,150 BOCES 1,162,66g 1,501,96~ 4,550,811 SPECIAL SERVICES HIGH COST EXCESS COST 279,423 180,207 230 717 241,967 63,4l3 995,748 PRIVATE EXCESS COST 5~~·2~~ 76,on 217:418 431,335
2016-17 ESTIMATED AIDS: FOUNDATION AID 10,117,198 8,898,2og 4,131,37& 4,692,168 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 275,283 0 0 1n:ug BOCES 1,324,018 1,605',86~ 343,453 ft~~~~hs~E~~E~~~ cosT
CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 1,,zg~ SUPPLEMENTAL PUB EfCESS cysT GAP ELIMIN. ADJHT SA1516 -915:584 GEA RESTORATION !I~·~B GAP ELIMINATION ADJUSTMENT
~~~:ti~i~~~E~ SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GE~pE~lY~t~l¥~oN ADJUSTMENT
SUft~Yla~NG + BLDG REORG INCENT TOTAL
1 ~ f~ill ~!Bus 15-16
S CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
¥8¥lPs 50,929,964
899,808 7,471,848 2,765,447
~i;ili~!H
50,935,979
7,693,022
~·m·nz 1 149 1759 1 220 1 192
12:979:639
5·iU:31B -4,845,719
3,816,138 -1,029,581 8i·m·m 91:130:929 5,241,072
4, 761,157
1,029,581
480503 480601 PUTNAM VALLEY BREHSTER
4,831,87~ 9,182,2~
0 0 1,095,34~ 1, 118, 7og
2U,361
!HJ~i !3·U~ 120:970
1,542,193 3,161,898 0 0 0 0
925,56A 1,305',688 -342,267 -1 153 473
::~~:itt 14:572:020 1~:f~3::~
4,B33, 74~ 9,182,2ag 0 0
1,237,64~ 1,211,9~
240 456 W:1XA 141:511
1U:~gg 2~~:~U 1,632,0, 3,363,42~
0 0 0 0
925,56A 1,305,688
-~j:~U -1,153,473 1,~2~·~~
9,154,324 16,096:316 1,194,610 2 567 010
10,348,934 18:663:326 141t~H 1,504·~~
oo1t~H 1,5246296 I .46
19,24~ 65,36~
PY ED: 203 03/31/16 PAGE " RUN NO. SA161-7
MOO ED: 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 97 COUNTY - RENSSELAER 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 490101 490202 490301 490~01 490601 490804 DISTRICT NAME BERLIN BRUNSHICK CENT EAST GREENBUSH HOOSICK FA LS LANSINGBURGH HYNANTSKILL 2015-16 BASE YEAR AIDS:
FOUNDATION AID 7,298,448 5,911,50~ 16,240,648 8,581,858 17,397,51~ 1,674,74~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN :JI:~~ 0 0 us,ooa 381,764 0 BOCES 620,47g 1,290,17~ 1,150,26~ 268,76~ SPECIAL SERVICES
2 ~~~·~ SOFTMAREt LIBRARYt TEXTBOOK 4g'~~::8s TRANSPOR ATION IN L SUMMER 3,625,72g 22:391:514 OPERATING REORG INCENTIVE 0 ' ' CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 ~b~LIA~Ntl~ PUB EXCESS cysT
539,632 729,143 9,7~~::li 23,753 GAP EliMIN. ADJMT (SA1516 -1,~~~:~~y -44,463 -7,651,649 GEA RESTORATION 44,46~ 2a~:IH:m GAP ELIMINATION ADJUSTMENT -506,619
SUBTOTAL 1I·ln·~~ 7Y·H~·ng BUILDING + BLDG REORG INCENT 17 688 518 TOTAL 21:290:391 72:362:038 225:233:659 ~ CHG 16-17 MINUS 15-16
CHG TOTAL AID 1,165~~n 4,343,~ 12,099,797
I CHG H/0 BLDG, REORG BLDG AID CHG M/0 BLDG, REORG BLDG AID 1,0521 .. 29 .55 4,145'~u 10,411,731
FINAL GEA PAYMENT 506,613 0 2,548,348 REMAINING GEA 0
MOD ED: 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 101
COUNTY - ST. LAHRENCE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 510101 510201 510401 510501 511101 511201 DISTRICT NAME BRASHER FALLS CANTON CLIFTON FINE COLTON PIERREP GOUVERNEUR tw910ND 2015-16 BASE YEAR AIDS:
FOUNDATION AID 9,290,018 11,236,18~ 3,172,893 1,699,81A 17,160,058 2,437,66~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 154,075 243,685 103,120 51 300 326,274 56 000 BOCES 1,773,45~ 1,175,14~ 305,02~ 313:6ag 2,410,458 2s1:45g SPECIAL SERVICES HIGH COST EXCESS COST
MOO ED: 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 188 PV ED: 203 03/31/16 PAGE 102 COUNTY - ST. lA.HRENCE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE HERMON mm ml8i MADRID .JMtaA 512001 512101 a12201 DISTRICT NAME MASSENA MORRISTONN NORNOOO ORFOL
2015-16 BASE YEAR AIDS: FOUNDATION AID 4,170,25g 4,863,54g 5,980,92~ 18,530,228 3,321,04~ 9,124,62~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 100,878 93 012 ~~:i~ 205,775 528:~ 127,412 BOCES 574,98g 15o:61A 2,835,3~ 1,174,053 SPECIAL SERVICES 0 HIGH COST EXCESS COST 180,485 372,s8A 279,008 1,~~~:~~A 229,5oA 'l~:*l~ PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 7 351 lg·~~ ~~·~ 59,413 2~·~U U:~~t ~Rl~~ft~tA~IB§A~~~LT~~~ 31:242 230,272
HOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 103 COUNTY - ST. LAHRENCE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 COUNTY - SARATOGA 2016-17 STATE AID PROJECTIONS
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
20
~~r~ai~~~~!B~E:~~:~ ~~~;~:~E;~;~;N:::~ARTEN PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATIOM IM~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUJ~Yla~MG + BLDG REORG IMCENT TOTAL $ CHG 16-17 MINUS 15-16 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID
MOD ED: 01588 DB ED: 0158B STATE OF HEN YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 108 COUNTY - SCHENECTADY 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE COUNTY DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 126,261,021 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1,677,249 BOCES 8,847,119 SPECIAL SERVICES HIGH COST EXCESS COST ~·n~·~u PRIVATE EXCESS COST HARDHARE & TECHNOLOGY '385'837 SOFTHAREf LIBRARYt TEXTBOOK 1 834 1845 TRAHSPOR ATION IN L SUMMER 13:641:386 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 405,052 SUPPLEMENTAL PUB EXCESS COST
-4 o~~~~~l GAP ELIMINATION ADJUSTMENT sua~Yla~NG + BLDG REORG INCENT
1i;:~r:~az TOTAL 184:339:415 2016-17 ESTIMATED AIDS:
FOUNDATION AID 134,304,606 ~~~~EB~XLKPi~~~g~!R~ARTEN I:I~:~Kt BOCES ~~~I~hs¥E~l~~~~ COST 4,378,867 ~~A~~EEfC¥~~H58EbGv 6 '~K~:2KZ SOFTHAREf LIBRARYt TEXTBOOK 1,827,890 TRANSPOR ATION IN L SUHHER 14,457,920 ~=tiA"~~rGTAl~~~flX~AL ACADEMIC ENHANCEMENT ~~~Ll~N~lf PUB E~CESS cysT
4gl:2U GAP ELIMIN. ADJMT SA1516 -4,034,034 GEaA~E~rY=t~l¥~oN ADJUSTMENT
~~i~UI~HI SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL ~ CHG 16-17 MINUS 15-16
CHG TOTAL AID 14,764,736
I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID
11,885,647
FINAL GEA PAYMENT 812,003 REMAINING GEA
HOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 109 COUNTY - SCHOHARIE 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE GILBOA Cg~~m 540901 541001 COBLESKL~mH~ scH6~lin 541401
DISTRICT NAME JEFFERSON MIDDLEBURGH SHARON SPRINGS 2015-16.BASE YEAR AIDS:
FOUNDATION AID 2,319,89g 2,134,51~ 6,909,50~ 13,397,91~ 6,847,37~ 3,272,39~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 2ii:t~ 14 300 112,869 163,748 0 40 506 BOCES 240:230 483,99~ 1,102,203 712,37~ 490:98~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 5~:U3 34,990 ~#·tl~ 191,691 2
6,260,998 CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 571,342 SUPPLEMENTAL PUB EfCESS C~ST 29,112 gt~ ~~~~A=ATtB~HT SA1516 -1,155,172
~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 483!~l2 599!~1g 1,083,280
FINAL GEA PAYMENT 0 25,328 25,328 REMAINING GEA 0
MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 112 COUNTY - SENECA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 560501 560603 SENECA5~2lf~ 561006 COUNTY ~Af~~~~TB~~EYEAR AIDS:
SOUTH SENECA ROMULUS WATERLOO CENT TOTALS FOUNDATION AID 7,807,06~ 3,416,48~ 7,950,878 14,143,92~ 33,318,349 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN U~:U~ 100,904 12,272 210,190 446,541 BOCES 485,42~ 1,:~~::~~ 1,457,148 4,034,326 SPECIAL SERVICES HIGH COST EXCESS COST 2
13,279,068 TOTAL 14:136:674 5,582,838 13:563:919 57,274,346 2016-17 ESTIMATED AIDS:
3,438,59~ 8,030,983 34,629,818 FOUNDATION AID 7,934,81~ 15,225,428 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 148,803 !.OS:~~ 13,580 222,875 486,162 ~~~~Al SERVICES
MOD ED: 01588 DB EO: 01588 STATE OF MEN YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 114
COUNTY - STEUBEN 2016-17 STATE AID PROJECTIONS RUM MO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 571502 571800 571901 fs2301 572702 fs2901 DISTRICT NAME CANISTEo-GREEN HORNELL ARKPORT PRAT BURG JASPER-TRPSBRG HAMMON PORT 2015-16 BASE YEAR-·AIDS:
FOUNDATION AID 11,273, 74~ 16,376,766 4,179,74~ 4,052,12~ 5,585,486 2,933,898 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 105,842 358,932 68,760 104,296 89 005 54 000 BOCES 1,295,88~ 3,029,426 730, 17~ 466,223 520:Mt 291:16~ ~~~I~hs¥E~~~~~~ COST 148,15~ 349,66~ 99,97~ 0 40,898 32,12~ ~~~~EEfCf~~~8fbsv 0
MOD ED: 015BB DB ED: 015BB STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 115 COUNTY - STEUBEN 2016-17 STATE AID PROJECTIONS RUN NO, SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE HAYLANo-ro~ggf COUNTY DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:
14,902,29~ 131 J 841 J 943 FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 247,488 1i:g*2:~; BDCES 1,314,13& SPECIAL SERVICES HIGH COST EXCESS COST 139, 7B~ 2
·tn:n~ PRIVATE EXCESS COST t~:M5 HARDHARE & TECHNOLOGY SOFTHAREt LIBRARYt TEXTBOOK 106,9,2 1,155,159 TRANSPOR ATION IN L SUMMER 1,725,1 g 12,738,016 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 19,,~} SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -98,293 -1 73 1 716
TOTAL 20,563,458 204: 43:182 2016-17 ESTIMATED AIDS:
FOUNDATION AID 15,225,35~ 136.272' 960 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 252,105 2 158 129 BOCES 1,434,578 19:528:562 SPECIAL SERVICES HIGH COST EXCESS COST 101,295 2 'fU:~U PRIVATE EXCESS COST tt·~tg HARDHARE & TECHNOLOGY
BABYLON NORTH BABYLON COPIAGU FOUNDATION AID 5,236,26A 22,365,618 31,590,92g 37,296,27~ 33,005,993 15,138,01~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 516,320 341,920 ~~~fAt SERVICES
HOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31116 PAGE 11B COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 580207 580208 580209 5B0211 LOa~ PATCHOGU~~m DISTRICT NAME -' MOUNT SINAI HILLER PlACE ROCKY POINT MIDDLE COUNTRY 2015-16 BASE YEAR AIDS:
FOUNDATION AID 12,~H:U3 13,356,84g 17,~:::~l 61,310,osg 60,386,3tA 45,243,78A GW~~ER~XLKP~~~~C~!ft~ARTEN 0 1,283,547 998,204 644,591 BOCES 443,848 1,485,113 1,663,918 2,230,998 1,840,563 1,822,64~
HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 119 COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 580232 580233 580234 580235 580301 580303 DISTRICT NAME HILLIAH FLOYD CENTER HORICHE EAST MORICHES SOUTH COUNTRY EAST HAMPTON AMAGANSETT 2015-16 BASE YEAR AIDS:
MOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 124 COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 580701 580801 KINGi8B~R~ {80901 580902 580903 DISTRICT NAME SHELTER ISLAND SMITHTOHN REMS NBURG WESTHAMPTON BE QUOGUE 2015-16 BASE YEAR AIDS:
10,476,5~ 291,673 1,410,72g 198,41~ FOUNDATION AID 360,20~ 25,018,78A FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 31,806
---------HOD ED: 01588 DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 125
COUNTY - SUFFOLK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 580905 580906 580909 EASTPORT~e83+a TUCKAHOE5e~ 580917 DISTRICT NAME HAMPTON BAYS SOUTHAMPTON BRIDGEHAMPTON EAST QUOGUE 2015-16 BASE YEAR AIDS:
FOUNDATION AID 3,474,39~ 1,486,~ 454,028 17,076,78~ 438,90~ 75s,sog FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 89 100 102,600 0 129,720 54 000 0 BOCES 335:591 251,053 131,19~ 1,223,253 54:17~ 124,268 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 0 28,049 0 983,661 3,44~ 27,223 PRIVATE EXCESS COST 1'•''A 11 ,o6g 0 114,992 HARDWARE & TECHNOLOGY 0 50,460 0 0 SOFTNAREt liBRARVt TEXTBOOK U8:3A8 Ul:U~ 13,953 289,757 ~~:~~~ iA:~~~ TRANSPOR ATION IN l SUMMER 22,743 2,246,51~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0
133,71g HIGH TAX AID 581, 73~ u:,g~g 5o,oog 894,355 287,815 SUPPLEMENTAL PUB EXCESS COST -UI·X~2 15,263 0 GAP ELIMINATION ADJUSTMENT -70,260 -171:~50 -407 -18 215 -40,628
SUBTOTAL 5'iU:~~ 2 '18~:7~~ :u:gn 22,695:562 9~~:tn 1,1~:nl BUILDING + BLDG REORG INCENT 12,420,294 TOTAL 5,307,588 2,591,512 35,115,856 983:663 1,149,121
2016-17 ESTIMATED AIDS: FOUNDATION AID 3,517,76~ 1,486,408 462,978 17,259,52~ 441,85A 760,912 FULL DAY K CONVERSION
GAP ELIMINATION ADJUSTMENT 65,833 1o~:if~:IU SUBTOTAL 31,637,138
BUILDING + BLDG REORG INCENT 2,471,078 12 37~ 379 TOTAL 34,108,216 15:388:141 12o:5s :679
~ CHG 16-17 MINUS 15-16 CHG TOTAL AID 541i?li 1,094~~2t 6,592,809
~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID
541i~~2 B54t~U 5,624,408
FINAL GEA PAYMENT 0 38,77g 80,584 REMAINING GEA 0
MOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 129 COUNTY - TIOGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 600101 600301 600402 600601 600801 600903 DISTRICT NAME HAVERLY CANDOR NEHARK VALLEY OHEGO-APALACHI SPENCER VAN ET TIOGA 2015-16 BASE YEAR AIDS:
FOUNDATION AID 12,735,15~ 7,149,8og 10,458,31~ 12,531,51g 8,888,71~ 8,856,3~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 193,505 0 164,013 267,295 165,115 123,217 80CES 1, 708,66a 780,64g 1,165,14g 1,996,278 1,108,693 492,808 SPECIAL SERVICES HIGH COST EXCESS COST 480,838 1~~:1lt 232,78~ 2~:m 210,98~ 1fa:9n PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 31 384 t~·t2: 23,340 39 661 ~t·f54 ~fti'~~~tA~I3CAr~~LT~~~K 119:874 98,978 172:452 74,571
BUILDING + BLDG REORG INCENT 2,441,358 TOTAL 19:992:319 10:8o1:o31 15:479:958 20:176:894 13:988:ou 13,231,539 2016-17 ESTIMATED AIDS:
FOUNDATION AID 13,518,72g 7,327,56~ 10,616,323 12,731,96g 9,067,o4g 9,451,81~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 195,993 0 175,189 274,560 213,209 125,150 BOCES 1,819,02~ 970,49g 1,161,36~ 2,1o1,o1A 1,138,478 421,89g SPECIAL SERVICES HIGH COST EXCESS COST
MOO ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 130 COUNTY - TIOGA 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE COUNTY DISTRICT NAME TOTALS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 60,619,818 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 913,145 BOCES 7,252,232 SPECIAL SERVICES HIGH COST EXCESS COST 1,5~:~~8 PRIVATE EXCESS COST KARDHARE & TECHNOLOGY 144,354 SOFTMAREt LIBRARY~ TEXTBOOK 600,998 TRANSPOR ATION IN L SUMMER 7,684,013 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST
-1 1n·~n GAP ELIMINATION ADJUSTMENT SUBTOTAL u:~,,:u~ BUILDING + BLDG REORG INCENT TOTAL 93:675:782 2016-17 ESTIMATED AIDS:
FOUNDATION AID 62,713,446 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 984,101 BOCES 7,618,263 SPECIAL SERVICES HIGH COST EXCESS COST 1·Ut:ffi PRIVATE EXCESS COST HARDHARE & TECHNOLOGY f2I~~~~tA~I8§Af~~LT~~~ 593:354 OPERATING REORG INCENTIVE
8,384,650 CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~LI~Ntl~ PUB EXCESS cysT 19,678 ~~t ~~!~~lATfB~MT (SA1516 -1,126,971
HOD ED: 0158B DB ED: 0158B STATE OF NEH YORK SA ED: 188 COUNTY - TOMPKINS 2016-17 STATE AID PROJECTIONS
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE DISTRICT NAME 2015-16 BASE YEAR AIDS:
FOUNDATION AID FULl DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST
~a~~n~:~~i~~~~~~XTBOOK ~p~~~~¥§GA~l8ftGI~N~E~~~R CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~L~~N~~~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUBTOTAL BUILDING + BLDG REORG INCENT
TOTAL 20
!~r~~f~~~~!B~E:~~!~ UNIVERSAL PRE-KINDERGARTEN
!ti~~~hstE~~~~~~ COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUG~Yl~~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 ~ CHG TOTAL AID
l ~ =~g Gl&a: ~~g~g Bt88 ~~g FINAL GEA PAYMENT REMAINING GEA
~~~~Ai~~~~lB~E:~~~~ UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST
r211fih;~~u~~~~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUft~YlA~NG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 ' CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT REMAINING GEA
621601 SAUGERTIES 14,494,974
8 1,517,34~
392,640 1
·~ti:Ui 2,001,16~
0 0
342,zu -1 039 286 18:990:462 1 845 372
20:835:834
HAmm 19,561,083
0 1,645,44~
525,027 315,04; 2~l:¥~s
2,822,118
0 379,00~
-758 655 24,796:877 2 419 501
27:216:378
622002 ELLENVILLE 13,128,515
AU:~~! 241,496
~~~:~if 2,089,54~
0 0
563,47A -90 926
17,723:535 1 418 418
u:u1:953
14,201,536 186,96¥ 927,25~
200 113 635:184
24 090 141:5Dl
2,208,658
563,47A
1l•;;:i:! 20:194:035 1,052,082
•• 50
1,365-J~f~
0 0
COUNTY TDTALS
132,919,406 1,173,473
11,962,042 2,845,950
:·~n:ui 18:388:820
135' 436,513 1 218 199
12:148:353 2,477,623 6,~g.,~g
~~:,n:~~~
6'0U:iU
-6,586,603
1,;:tU:IH 204:117:312 13,108,797
10,382,082
317,306
MOD ED: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 1BB PY ED: 203 03/31/16 PAGE 135 COUNTY - HARREN 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 630101 630202 630300 630601 630701 630801 DISTRICT NAME BOLTON NORTH HARREN GLENS FALLS JOHNSBURG LAKE GEORGE HADLEY LUZERNE 2015-16 BASE YEAR AIDS:
FOUNDATION AID 449,418 2,460,626 12,676,913 2,413,093 1,443,o5A 5,915,21g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1U:~g tU:iq
138,432 0 0 37 800 BOCES 1,038,87~ 150,763 324,96~ 301:280 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 48 258
HOD ED: 01588 DB ED: 01588 STATE OF HEN YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 138
COUNTY - WASHINGTON 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 641301 641401 641501 641610 641701 COUNTY DISTRICT NAHE HOOSON FALLS PUTNAM SALEH CAMBRIDGE HHITEHALL TOTALS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 17,518,403 no,sog 5,080,478 7,473,988 6,998,86~ 73,722,471 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 276,188 0 0 61 200 4~1:Ui 769,523 BOCES 1,726,63A 22,93g 280,793 ua:843 6,267,022 SPECIAL SERVICES HIGH COST EXCESS COST ~U:3l~ 0
SA EO: 18B PY ED: 203 03/31/16 PAGE 141 RUN NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
S CHG 16-17 MINUS 15-16 ~ CHG TOTAL AID
I ~ =~g 0~88: ~~8R~ R~83 tiR ~~=:~N¥5~ ~~XHENT
HOD ED: 01588 DB ED: 0158B COUNTY - HESTCHESTER
3,910,54~
0 1,798,803
252,416 105,401
3 481 274:452 971,89~
1oo,m -732,616 -~3~:~~
I:m:uf 612A~ti
8~~~~,
307,7og
660102 BEDFORD
4,416,41~
0 7;;;;il 397,932 511,998
0 g 0
-515,947
'·~~~:nt 6,219,912
4,416,41A 54 435
966:711
3!~:~ 527:498
0 0 0
-515,947 -UZ:i;X
6 '~U:U~ 6, 794,607
5744~~~ 5374~u 216,698
660202 CROTON HARMON
2,117,44~
0 571, ng 1:3:gu 11 336
138:901 668,2'g
0
100 oo8 3 1952
-392:249
t:~U:i~
STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
660203 HENDRICK tiJDSO
3,523,41~
0 692,89g
0 24~·fU 199:733 817,96i
349,15& -544,699 '·~~:g~~ 5,678,216
3,::::::;
;~1:m 1,021,898
0 0
349,156
1~~:t;3 -222,506 S,~,;:~~l 6,705,199
1,02ti?3~
7ob~U
222,5't
2·:::::1 363,654 U·Z8f
270:297 828,568
0 0
-~~::~:g 73,938
-49,814 5,515,800 1,056,539 6,572,339
70i1~U 182~!~;
49,81~
1·:;;i~ lU:~~i 9'·~n
21s:83g
0
-~lHI 2,:~;:~U 2,893,109
237 A?i~
22i6!U 58,72~
SA ED: 188 PY ED: 203 03/31/16 PAGE 142
RUN NO. SA161-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
~!il~~~fBi~~YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES
~i¥U:~~s~:~~~~~~0~sT HARDHARE & TECHNOLOGY SOFTMAREt LIBRARY, TEXTBOOK TRANSPOR ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~b~L~~N~l~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT
SUR~Yl~~NG + BLDG REORG INCENT TOTAL 2016-17 ESTIMATED AIDS:
FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2I~~~~tA~~8~fl~LT~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (SA1516) GE~A~E~[Y=t~l¥~oN ADJUSTMENT
SUR~Yl~~MG + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID
FINAL GEA PAYMENT REMAINING GEA
1,089,29~
0 424,07~
20,012 20,83~
154,954 31,910
g 0 0
9 362 -114:862
66,619 -48,243
1 'l23:~9~ 2,363,176
-2~6?;~
-2~1?~~ 4B,24ij
TARfi~~A 5,881 1 06g
439,235 712,439 120,81~ 2g~·~l~ 255:370
1,404,968 0 0
-69 268 ~·ns:H~
11:811:351
5,959,82~
439 235 697:605
0 126,572 2U·~H 270:594
1,510,55~
8 0
1;:n~ 9,269,633 2,937,937
12,207,570
336~~13
279~~n
0 0
660402 IRVINGTON
1, 701,29~ 0
~;~;~ 5,590
150,348 385,0'g
0 0
-22~:txl 2 't~:~U 3,265, 770
1,701,29g 0
405,663 133,7~
1:~:Y~i 501,67~
69J -~u:ut -94,733
2 '~~i:Ut 3,629,237
36f1~U 30h~l~
94,73~
2,390,038
512,17~
100,962 20 36~
138:o81 273,143
0
=iHlm l:~i:Uf
20\?n
117~~3~
120,538
HOD ED: 01588 DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 143 COUNTY - WESTCHESTER 2016-17 STATE AID PROJECTIONS RUN NO. SA.161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 660406 660407 EL~~~aftg 660501 660701 MT PLEAt
68f2+ DISTRICT NAME EDGEMONT GREENBURGH HARRISON MAMARONECK 2015-16 BASE YEAR AIDS:
FOUNDATION AID 1,960,26~ 3,308,16~ 1
·:ii;;~ 2,975,118 4,303,11ft 2,934,053
FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 393,733 0 313,668 0 BOCES 556·,33~ 528,83~ 276,103 853,218 SPECIAL SERVICES
81,m 0
HIGH COST EXCESS COST 140007 11,:3~~ 189,676 61,556
~t:'" PRIVATE EXCESS COST 65:510 11, 0 51,498 98,143 HARDHARE & TECHNOLOGY i~~:l;~ SOFTHAREf liBRARYt TEXTBOOK 197,024 4'~:tti ~3l:H~ 489,241 172:903 TRANS~OR ATION IN l SUMHER 2as,1aA a2a,6sA 176,30~ 394,48g OPERA ING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 167, 16t 0 0 82~,~~~ SUPPLEMENTAL PUB EXCESS COST
MOO EO: 01588 DB EO: 0158B STATE OF NEH YORK SA ED: 188 PY ED: 203 03/31/16 PAGE 145
COUNTY - WESTCHESTER 2016-17 STATE AID PROJECTIONS RUN NO. S.U61-7 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 661201 661301 661401 661402 661500 661601 DISTRICT NAME BYRAM HILLS NORTH SALEM OSSINING BRIARCLIFF MAN PEEKSKILL PELHAM 2015-16 BASE YEAR AIDS:
FOUNDATION AID 1,927,45A 1,303,17~ 8,806,58~ 1,467,69~ 26,o29,uA 3,170,878 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 848,510 0 437,858 0 BOCES 944,22~ 460,373 2,642,83A 1,305,998 1,439,99~ 1,265,093 SPECIAL SERVICES HIGH COST EXCESS COST 13~:~i~ t~:~ 602 467 24,273 1·W·~it 116,147 PRIVATE EXCESS COST 377:376 6R·iU U·~B~ HARDHARE & TECHNOLOGY 0 51'730
MOD ED: 0158B DB ED: 01588 STATE OF NEM YORK SA ED: 188 PY EO: 203 03/31/16 PAGE 146 COUNTY - HESTCHESTER 2016-17 STATE AID PROJECTIONS RUM NO. SA161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 661800 661901 661904 BLIND BR~!~ 662001 662101
DISTRICT NAME .. RYE RYE NECK PORT CHESTER SCARSDALE SOMERS 2015-16 BASE YEAR AIDS:
FOUNDATION AID 1,974,0~ 1,253,92~ 13,323,953 1,283,09~ 3,310,39A 4,445,5~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0
~~~;t~i~~~!;~~~xTBoDK TRANSPOR ATION INLl SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (SA1516) GEA RESTORATION
GAP ELIMINATION ADJUSTMENT SUBTOTAL
BUILDING + BLDG REORG INCENT TOTAL S CHG 16-17 MINUS 15-16 % CHG TOTAL AID S CHG H/0 BLDG, REORG BBLLDGDG AAIIDD i CHG H/0 BLDG, REORG FINAL GEA PAYMENT REMAINING GEA
MOD ED: 01588 COUNTY - HYOHING
.DB ED: 01588
12,689,183 912,582
2,973,17~
631,944 452,704 62 599
699:079 2,185,383
0 0 0
-401 123 ~i:*g~;:~t 12,793,31A
912,586
2,::::~:g 426,550 60,980
694,489 2,277,00~
0 0 0 0
-401,123 ~U·8Il
20,419:601 2t:3~3:U~ 1,946,~~~
2141?~~
17,0~
187,702,08~
4,269,38s 14,972,178 t·~~t·W, 1419 1084
2~::::!:~ 17,::::2 -5,530,703 5,530,70~
2~~~~~·ng 277:673:969
20,009t?n
17,344t~8~
0 0
STATE OF NEH YORK 2016-17 STATE AID PROJECTIONS
43,548,954
4,764,320
SA ED: 188 PY ED: 203
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
0 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200,12~ 92,173 292,297 SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -570 725 -3 131 -573,856
SUBTOTAL 12,010:791 i·~~~:~~ ~~:m:~n BUILDING + BLDG REORG INCENT 1l:;U:H3 TOTAL 9:no:9o1
2016-17 ESTIMATED AIDS: FOUNDATION AID 10,016,813 7,249,19~ 17,266,016 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN ~U:HA Uj:l~ 3gl:t~~ BOCES SPECIAL SERVICES HIGH COST EXCESS COST 167,588 132,520 300,108 PRIVATE EXCESS COST
1n:n~ 25,870 88,278
HARDKARE & TECHNOLOGY
8ij:fii 2U:3~~ ¥Ri~~ft~tA~i8~~~~LT~~~
OPERATING REORG INCENTIVE 1,132,87~ 2,026,534
CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200,12~ 92,17~ 292,297 SUPPLEMENTAL PUB EfCESS cysT GAP ELIMIM. ADJKT SA1516 --570,725 -3,131 -573,856 GEaApE~lYfttll¥?oN ADJUSTMENT ~~~·Fs~ 3,13A ~~·I3~
OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 1,2oo,oog 27 1 071 1 832 0 HIGH TAX AID 223:298:324 0 SUPPLEMENTAL PUB EfCESS C~ST 0 4 313 167 0 GAP ELIMIN. ADJMT SA1516 -87,281,046 -346:318:619 0 GEA RESTORATION 87,281,0'1 295,612,410 0
GAP ELIMINATION ADJUSTMENT --50,706,209 0 SUBTOTAL 8,513,162,496
:i:iil:~tt:tn 0
BUILDING + BLDG REORG INCENT 1,162,986,667 0 TOTAL 9,676,149,163 0 ~ CHG 16-17 MINUS 15-16 524,678,132 825,417,865 0
CHG TOTAL AID ~ CHG H/0 BLDG, REORG BLDG AID 454,887,969 727,074,668 0
CHG H/0 BLDG, REORG BLDG AID FINAL GEA PAYMENT 0 50,706,20~ 0 REMAINING GEA 0 0
MOO EO: 0158B DB ED: 01588 STATE OF NEH YORK SA ED: 188 PY ED: 203 COUNTY - ALL 2016-17 STATE AID PROJECTIONS
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 140600 261600 421800 662300 TOTAL DISTRICT NAME BUFFALO ROCHESTER SYRACUSE YONKERS NEH YORK CITY 2015-16 BASE YEAR AIDS:
464,962, 79~ FOUNDATION AID 384,924,95~ 238,223,96~ 178,856,89~ 6,774,784,19~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 12,759,428 10,815,77~ 7,431,258 4,269,388 224,943,29~ BOCES SPECIAL SERVICES