2013-2013 NYS School Aid

' .
2013-14 Executive Budget Proposal

Preliminary Estimate of 2012-13 and 2013-14 State Aids
Payable under Section 3609 plus Other Aids
COMBINED AIDS
2012-13 Base Year Aids:
For 2012-13 Aid, the Actual Valuation (A V) of taxable real property for purposes of
determining a district's property wealth per pupil is defined as the 2009 AV. For aid other than
Foundation Aid, the State average of the 2009 AV per 2010-11 Total Wealth Pupil Unit (TWPU) is
$590,100. Income wealth is based on 2009 Adjusted Gross Income of residents of the district, as
reported on tax returns and including the results of the statewide computerized income verification
process, divided by the TWPU of the district. This is 'compared to the State average of $158,500.
The AV and Income Wealth ratios are used equally to compute the district's Combined Wealth
Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA)
wealth ratio; the State average 2009 AV per 2010-11 RWADA is $712,300. Transportation Aid
uses the Enrolhnent (Resident Public and Nonpublic Enrolhnent) wealth ratio; the State average is
$636,000. For Foundation Aid, Selected AV is the lesser of 2009 A V or the average of 2009 AV
and2008 AV.
Foundation Aid: The 2012-13 Foundation Aid is the sum of the 2011-12 Foundation Aid
Base (F AB) plus a Phase-in Foundation Increase; it is at least a 0.6 percent increase
over 2011-12 Foundation Aid and cannot exceed a 15 percent increase over 2011-12
Foundation Aid. The 2012-13 Phase-in Foundation Increase is l. 7 percent of the
positive difference of (l) the product of: Selected Total Aidable Foundation Pupil
Units (TAFPU) multiplied by Selected Foundation Aid, minus (2) the 2011-12
F AB. Selected Foundation Aid is the greater of $500 or Formula Foundation Aid or
Alternate Foundation Aid. Formula Foundation Aid is the positive result of (a) the
district-adjusted foundation amount which is the basic foundation amount for 2011-
12 ($5,776) multiplied by the consumer price index (1.032) multiplied by a phase-in
foundation percent (1.1038) multiplied by a Regional Cost Index (RCJ) multiplied
by a Pupil Need Index (PNJ) Jess (b) an expected minimum local contribution.
Alternate Foundation Aid is the result of the State Sharing Ratio (SSR) for
Foundation Aid multiplied by the district-adjusted foundation amount. The Selected
TAFPU is based on Average Daily Membership (ADM) including dual enrollment
plus additional weightings for: students with disabilities (including dual enrolled
SWD) at 1.41, summer school at 0.12 and declassification pupils at 0.50. The PNI
is 1 plus the Extraordinary Needs percent (based on economic disadvantage,
Limited English Proficiency and sparsity) and ranges between 1 and 2. The
expected minimum local contribution is the product of Selected Actual Value per
2010-11 Total Wealth Foundation Pupil Units (TWFPU) and 0.0130 multiplied by
an Income Wealth Index (which ranges from 0.65 to 2.0). TWFPU is based on
ADM and eliminates additional weightings. The SSR for Foundation Aid is the
highest of the following formulas. For high need/resource-capacity districts, the
SSR is multiplied by 1.05. It is not less than zero nor more than 0.90:
(1) Ratio= 1.37- (1.23 * CWR);
(2) Ratio = 1.00 - (0.64 * CWR);
(3) Ratio = 0.80 - (0.39 * CWR);
( 4) Ratio= 0.51 - (0.173 * CWR).
The Combined Wealth Ratio (CWR) for Foundation Aid is calculated as: (A) .5
multiplied by the district Selected Actual Valuation/2010-11 TWPU compared to
the State average of $587,900; plus, (B) .5 multiplied by the district Selected
Income/2010-11 TWPU compared to the State average of $158,300. For
Foundation Aid, Selected A V is the lesser of 2009 A V or the average of 2009 A V
and 2008 A V. Selected Income is the lesser of 2009 Income or the average of
2009 And 2008 Income.
Full Day K Conversion: Full Day Kindergarten Conversion Aid is provided to eligible
districts based on Selected Foundation Aid per Selected T AFPU multiplied by the
increase in full day kindergarten eurollment in the current year over the prior year.
School officials must offer full day programs to all kindergarten students in order to
qualifY for this aid.
Universal Prekindergarten: State funding for 2012-13 Universal Prekindergarten district
programs.
BOCES +Special Services: The 2012-13 BOCES Aid claimed for administrative, shared
services, rent and capital expenses plus any Due Save-harmless Aid. Special
Services Aid is the sum of Career Education Aid, Academic Improvement Aid and
Computer Administration Aid claimed in 2012-13 by non-components ofBOCES
including the Big 5 City school districts.
High Cost Excess Cost: The 2012-13 Public Excess Cost High Cost Aid, based on
expenses in excess of the lesser of$10,000 or four times district 2010-11 Approved
Operating Expense/T APU for Expense, claimed for students with disabilities
attending public schools or BOCES.
Private Excess Cost: The 2012-13 Private Excess Cost Aid claimed for public school
students attending private schools for students with disabilities for whom the district
pays tuition.
Hardware & Teclmology: The Instructional Computer Hardware and Teclmology
Equipment Aid that can be claimed by the district in 2012-13 for instructional
computer hardware expenses (acquisition and limited repair expenses) is equal to
the lesser of 2011-12 expenses or $24.20 multiplied by the enrollment for Software
Aid (see below) multiplied by the 2012-13 Hardware Aid Ratio (1 - .51 * RW ADA
\Vealth ratio).
Software, Library, Textbook: Software Aid is the lesser of approved 2011-12 expenditures
or $14.98 multiplied by the combined 2011-12 public plus nonpublic school
enrollment for pupils attending school in the district plus district pupils attending
full time BOCES and private school programs for students with disabilities plus
pupils attending the State operated schools at Rome and Batavia and resident pupils
placed in Special Act school districts. Library Materials Aid is the lesser of
approved 2011-12 expenditures or $6.25 multiplied by the pupil count for Software
Aid. Textbook Aid, including Lottery Aid for textbook purchases, is the lesser of
approved 2011-12 expenditures or $58.25 multiplied by the 2011-12 enrollment of
resident public plus resident nonpublic pupils plus resident pupils with disabilities
attending approved private schools or the State operated schools at Rome and
Batavia and resident pupils placed in Special Act school districts. Charter school
enrollments are included in the pupil counts.
Transportation incl. Sununer: The 2011-12 approved non-capital .transportation expense
multiplied by the selected transportation aid ratio with a .9 maximum and a .065
minimum. Aid on capital expenses is computed as above but based on the assumed
amortization of the aidable purchase, lease or equipment expenses over five years, at
a statewide average interest rate. Included is aid for unconfirmed transportation
expenses claimed by districts but not yet attributable to approved contracts.
Transportation Aid for district operated sununer 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 Ai.d and Incentive Operating Aid is limited to
95 percent of201 0-11 Approved Operating Expense.
Charter School Transitional: For districts whose charter school enrollment exceeds 2
percent of resident public school enrollment or whose charter school payments
exceed 2 percent ofTGFE, transitional aid is provided for 2012-13. A district's aid
will equal the sum of Tier 1, 2 and 3 aids. Tier 1 Aid equals the product of 80
percent of the 2011-12 charter school basic tuition, multiplied by the increase in the
number of resident pupils enrolled in a charter school between the 2010-11 and
2011-12 school years. Tier 2 Aid equals the product of 60 percent of the 2011-12
charter school basic tuition, multiplied by the increase in the number of resident
pupils enrolled in a charter school between the 2009-10 and 2010-11 school years.
Tier 3 Aid equals the product of 40 percent of the 2011-12 charter school basic
tuition, multiplied by the increase in the number of resident pupils eurolled in a
charter school between the 2008-09 and 2009-10 school years.
Academic Enhancement: For the 2012-13 school year Academic Enhancement Aid is the
same as the 2008-09 amount set forth in the computer run for the 2009-10 enacted
budget. This amount also includes $17.5 million for supplemental educational
improvement plan programs in the Yonkers City School District and up to
$1,200,000 for the New York City School District for academic achievement
programs.
High Tax Aid: For the 2012-13 school year High Tax Aid is the same as the 2008-09 High
Tax Aid amount set forth in the computer run for the 2009-10 enacted budget.
Supplemental Pub Excess Cost: For the 2012-13 school year Supplemental Public Excess
Cost Aid is the same as the 2008-09 Supplemental Public Excess Cost Aid amount
set forth in the computer run for the 2009-10 enacted budget.
Gap Elimination Adjustment: The Gap Elimination Adjustment (GEA) for the 2012-13
school year is: I. the amount set forth in the computer run for the 2011-12 enacted
budget reduced by II. the 2012-13 GEA Adjustment as set forth in the computer run
for the 2012-13 enacted budget.
I. The 2011-12 GEA A Reduction Amount is calculated as the lesser of A orB
however, for districts with high need relative to fiscal capacity, as defined by the
State Education Department, the reduction will not exceed -6.8 percent of estimated
2010-11 total general fund expense and for districts with high need, and an
Administrative Efficiency Ratio (see below) less than 1.55 percent and a three-year
K-6 free and reduced price lunch percentage greater than 75 percent, then the
reduction will not exceed -4.09 percent of estimated 2010-11 TGFE. For other
districts, the reduction will not exceed -11 percent of estimated 2010-11 TGFE.
A. The sum of a) the product of -6.40 percent multiplied by a district's 2011-12
Formula Aid (as computed for BT1112 without Building and Building
Reorganization Incentive Aids and Universal Pre-kindergarten) plus b) the result
of -$4,400.00 multiplied by 1.0 minus a district'sthree-year K-6 free and reduced
price lunch percentage for Foundation Aid with the result multiplied by a district's
Combined Wealth Ratio for Foundation Aid multiplied by estimated 2010-11
Public Enrollment.
The minimum reduction is -9.5 percent multiplied by a district's 2011-12 Formula
Aid (as computed for BT1112 without Building and Building Reorganization
Incentive Aids and Universal Pre-kindergarten). The maximum reduction is -21.4
percent of selected aids.
or
B. For districts with a Tax Effort Ratio (a district's residential levy divided by
district income) greater than 4.0 percent and a Combined Wealth Ratio for
Foundation Aid less than 1.5:
The result of -23 percent divided by the quotient of the district's Tax Effort Ratio
divided by 4.247 percent, but not less than -13 percent, multiplied by 2011-12
Formula Aid (as computed for BT1112 without Building and Building
Reorganization Incentive Aids and Universal Pre-kindergarten). The maximum
reduction is -23 percent; the minimum reduction is -13 percent.
An Administrative Efficiency Restoration offsets a portion of the Reduction
Amount. If a district; other than a Big 5 City School district, has an Administrative
Efficiency Ratio (ratio of 2008-09 board of education and central administration
expenses to total expenditures) of less than 1.80 percent and the administrative
expenses per pupil are less than $348.00, the Administrative Efficiency Aid is the
product of $75.00 multiplied by the State Sharing Ratio for Foundation Aid (but
with a minimum of.lO), multiplied by the Selected TAFPU.
The Needs-based Restoration offsets a portion of the Reduction Amount. If a
district, other than a Big 5 City School district, is high need, the award is $61.00
multiplied by the estimated 2010-11 Public Enrollment. If a district is average need,
the award is $54.00 multiplied by the enrollment. In addition, if the district's
estimated 2010-11 Limited English Proficient count exceeds 13 percent of estimated
2010-11 Public Enrollment, the award is 0.0075 (0.75 percent) multiplied by the
201 t:l2 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 1 percent or the
Combined Wealth Ratio for Foundation Aid is less than 2.0, then the award is
$500 multiplied by the increase in enrollment.
II. The 2012-13 GEA Adjustment is the sum of(!) 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 Expense, divided by the
State average of .0479) greater than 1, the product of the GEA/TGFE ratio and
$90, with the result multiplied by the State Sharing Ratio, multiplied by the 2011-
12 public school enrollment; or,
C. The product of2.956 percent of the positive value of the 2011-12 GEA; or,
D. The product of $473.70 multiplied by an Aid Ratio (1.37- (1.50 * Combined
Wealth Ratio), .0 minimum and 1.0 maximum), multiplied by the 2011-12 public
school enrollment; or,
E. For any district with a Tax Effort Ratio (i.e., 2009 residential levy with
condominiums divided by 2009 Adjusted Gross Income) greater than 4.4 percent
and a CWR less than 1.5, the result of $309.30 multiplied by the State Sharing
Ratio, multiplied by the 2011-12 public school enrollment.
LEP Aid: For Buffalo, Rochester, Syracuse and Yonkers City school districts, the
product of a factor multiplied by 0.11 percent of the 2011-12 total aid. If the LEP
percent (i.e., 50 percent of the estimated 2011-12 Limited English Proficient
Pupils divided by 2011-12 public school enrollment) is greater than 4 percent but
less than 5 percent, the factor is .70. If the LEP percent is greater than 5 percent,
the factor is 2.20. If the LEP percent is less than 4 percent, the factoris 1.75.
Subtotal: Sum of the above aids and reduction.
Building + Bldg Reorg Incent: Aidable building expenses are for leases, certain capital
outlay exceptions, certain refinancing costs and an assumed debt service payment
based on the useful life of the project and an average interest rate. Building Aid
equals approved building expenses, multiplied by the greater of the Current
AV/RW ADA Aid Ratio or the Aid Ratio selected for payment ofbuilding aid in the
2 0 1 1 ~ 1 2 school year. For projects approved on or after July 1, 2000, expenses are
multiplied by the higher of the Building Aid Ratio used for 1999-00 aid less .10 or
the Current AV/RWADA Aid Ratio or, for eligible projects, the low income aid
ratio. For projects approved on or after July 1, 2005 for high need/resource-capacity
districts, expenses are multiplied by 0.05 multiplied by the same aid ratio used for
projects approved on or after July 1, 2000, however reimbursement is limited to 98
percent, including the incentive of up to 10 percent. Up to 10 percent of additional
building aid is provided for projects approved on or after July 1, 1998.
Reorganization Incentive Building Aid is 25 percent of Approved Building Aid for
qualifying reorganized school districts (or 30 percent for districts reorganized since
July 1, 1983). Aid is not provided for those prospective and deferred projects that
had not fully met all eligibility reqnirements as of the November 15, 2011 database.
Total: Sum of Subtotal. and the above aids.
2013-14 Estimated Aids:
For 2013-14 Aid, the Actual Valuation (AV) of taxable real property for purposes of
determining a district's property wealth per pupil is defined as the 2010 AV. For aid other than
Foundation Aid, the State average of the 2010 AV per 2011-12 Total Wealth Pupil Unit (TWPU) is
$562,300. Income wealth is based on 2010 Adjusted Gross Income of residents of the district, as
reported on tax returns and including the results of the statewide computerized income verification
process, divided by the TWPU of the district. This is compared to the State average of $169,600.
The AV and Income Wealth ratios are used equally to compute the district's Combined Wealth
Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA)
wealth ratio; the State average 2010 AV per 2011-12 RWADA is $677,300. Transportation Aid
uses the Enrolhnent (Resident Public and Nonpublic Enrolhnent) wealth ratio; the State average is
$608,SOO. For Foundation Aid, Selected AVis the lesser of2010 AV or the average of2010 AV
and 2009 AV.
Foundation Aid: The 2013-14 Foundation Aid is held to the 2012-13 Foundation Aid
amount.
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 equit! to Selected Foundation Aid per Selected TAFPU multiplied by the
increase in full day kindergarten enrolhnent in the current year over the prior year.
School districts must offer full day programs to all kindergarten students in order
to qualify for this aid.
Universal Prekindergarten: For the 2013-14 school year the maximum Universal
Prekindergarten Grant is held to the 2011-12 Universal Prekindergarten Grant as set
forth in the computer run for the 2011-12 enacted budget except for those districts
whose corrections were included in the May update of the 2011-12 enacted bndget
run. Those districts nse the greater of the amount on the enacted run or the updated
run. For the 2013-14 school year, school districts may qualify for additional
amounts for full-day prekindergarten through a competitive grant application
process.
BOCES + Special Services: BOCES Aid for administrative, shared services, rental and
capital expenses plus Aid Due Save-harmless. Approved expense for BOCES
Administrative and Shared Services Aids is based on a salary limit of $30,000. Aid
is based on approved 2012-13 administrative and service expenses and the higher of
the millage ratio or the Current AV/2011-12 RWADA Aid Ratio: (1 -(.51 *
RWADA Wealth Ratio)) with a .36 minimum and .90 maximum. Rent and Capital
Aids are based on 2013-14 expenses multiplied by the Current AV!RWADA Aid
ratio with a .00 minimum and a .90 maximum. Payable Aid is the sum of these aids
including save-harmless. Special Services Aid, for non-components of BOCES
including the Big 5 City school districts, is the sum of Career Education Aid,
Academic Improvement Aid and Computer Administration Aid. Career Education
Aid equals the Aid Ratio (1 - (.59 * CWR), with a .36 minimum) multiplied by
$3,900 multiplied by the 2012-13 Career Education pupils including the pupils in
business and marketing sequences weighted at .16. Academic Improvement Aid
equals the Aid Ratio (1 - (.59 * CWR), with a .36 minimum) multiplied by $100
plus $1,000/CWR, minimum of $1,000, multiplied by the 2012-13 Career
Education pupils including the pupils in business and marketing sequences weighted
at .16. Computer Administration Aid equals the Aid Ratio (1 -(.51 * CWR), with a
.30 minimum) multiplied by approved expenses not to exceed the maximum of
$62.30 multiplied by the estimated 2012-13 public school enrollment by district of
attendance with half-day kindergarten weighted at 1.0.
High Cost Excess Cost: High Cost expenses, for students with disabilities attending public
schools or BOCES, must exceed the lesser of$10,000 or four times district 2011-12
Approved Operating Expense/TAPU for Expense. The aid per pupil equals the
allowed expense times the Aid Ratio (1 -(.51 * CWR), with a .25 minimum).
Private Excess Cost: Private Excess Cost Aid is for public school students attending private
schools for students with disabilities. Net tuition expense is multiplied by the Aid
Ratio (1 - (.15 * CWR), with a .5 minimum).
Hardware & Technology: Instructional Computer Hardware and Technology Equipment
Aid is equal to the lesser of 2012-13 expenses or the emolhnent 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 ( emolhnent for Software
Aid multiplied by $24.20 times the Current AV /RW ADA Aid Ratio).
Software, Librarv, Textbook: All three aids use 2012-13 expenditures and pupil counts.
The maximum Software Aid equals $14.98 per pupil and the maximum Library
Materials Aid equals $6.25 per pupil, each multiplied by the combined 2012-13
public plus nonpublic enrollment for pupils attending school in the district plus
district pupils attending full time BOCES and private school programs for students
with disabilities plus pupils attending the State operated schools at Rome and
Batavia and resident pupils placed in Special Act school districts. Aid cannot
exceed approved expenditures. Textbook Aid equals $43.25 per pupil for Regular
Textbook Aid plus $15 per pupil for Lottery Textbook Aid multiplied by resident
public plus resident nonpublic enrollment plus resident pupils with disabilities
attending approved private schools or the State operated schools at Rome and
Batavia and resident pupils placed in Special Act school districts. Textbook Aid is
not to exceed actual expenditures for purchase of textbooks during 2012-13.
Charter school enrollments are included in the pupil counts. For the purpose of
these estimates, the maximum aid is shown for Software, Library and Textbook.
Transportation inc! Surruner: Aid for non-capital expenses is based upon estimated
approved transportation operating expense multiplied by the selected transportation
aid ratio with a .9 maximum and a .065 :miirimum. The selected aid ratio is the
highest of 1.263 multiplied by the Selected State Sharing Ratio or 1.01 - (.46 *
RW ADA Wealth Ratio) or 1.01 - (.46 * Enrollment Wealth Ratio), plus a sparsity
adjustment. Aid for capital expenses, including district operated summer school, is
computed as above, but based on the assumed amortization of purchase, lease and
equipment costs over five years, at a statewide average interest rate. Transportation
Aid for district operated summer school programs is prorated to total no more than
$5.0 million statewide. Aid is provided, based on approved transportation operating
expenses and the selected transportation aid ratio, for the transportation of pupils to
approved district operated summer programs.
Operating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of
2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The
sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to
95 percent of2011-12 Approved Operating Expense.
Charter School Transitional: For districts whose charter school enrollment exceeds 2
percent of resident public school enrollment or whose charter school payments
exceed 2 percent ofTGFE, transitional aid is provided for 2013-14. A district's aid
will equal the sum of Tier 1, 2 and 3 aids. Tier 1 Aid equals the product of 80
percent of the 2012-13 charter school basic tuition, multiplied by the increase in the
number of resident pupils enrolled in a charter school between the 2011-12 and
2012-13 school years. Tier 2 Aid equals the product of 60 percent of the 2012-13
charter school basic tuition, multiplied by the increase in the number of resident
pupils enrolled in a charter school between the 2010-11 and 2011-12 school years.
Tier 3 Aid equals the product of 40 percent of the 2012-13 charter school basic
tuition, multiplied by the increase in the number of resident pupils enrolled in a
charter school between the 2009-10 and 2010-11 school years.
Academic Enhancement: For the 2013-14 school year Academic Enhancement Aid is the
same as the 2008-09 amount set forth in the computer run for the 2009-10 enacted
budget. This amount also includes $17.5 million for supplemental educational
improvement plan programs in the Yonkers City School District and up to
$1,200,000 for the New York City School District for academic achievement
programs.
High Tax Aid: For the 2013-14 school year High Tax Aid is the greater of a due-minimum
factor multiplied by the 2012-13 High Tax Aid, or the sum of Tier 1 and 2 High Tax
Aids. For districts with an APWR less than 1.0, the due-minimum factor is 50
percent; for other districts, the factor is 30 percent. If the district's Tax Effort Ratio
exceeds 4.5 and the district's 2011-12 AOE/TAPU for Expense exceeds $11,938
(i.e., 95.5% of the State average, $12,500) and the district's Income Wealth Index is
less than 0.955, then the district is eligible for Tier 1 High Tax Aid which is
calculated as the result of $475.00 multiplied by the State Sharing Ratio multiplied
by the Estimated 2012-13 Public Enrollment. If the district's Tax Effort Ratio
exceeds 5.5, Tier 2 High Tax Aid is the product of: a) 2011-12 AOE/TAPU for
Expense minus $13,125, without negatives, multiplied by; b) the HT Aid Ratio
(1.37- (1.23 * APWR)), between 0 and 1, multiplied by; c) the Regional Cost Index
multiplied by; d) the Estimated 2012-13 Public Enrollment multiplied by; e) 0.195.
Supplemental Pub Excess Cost: For the 2013-14 school year Supplemental Public Excess
Cost Aid is the same as the 2008-09 Supplemental Public Excess Cost Aid amount
set forth in the computer run for the 2009-10 enacted budget.
Gap Elimin. Adjmt (SA1213): The amount computed for the 2012-13 Enacted Budget on
computer run SA1213.
GEA Restoration: The 2013-14 Gap Elimination Adjustment (GEA) Restoration is the
amount restored in the Executive Budget.
The 2013-14 GEA Restoration is the greater of A orB, plus C, below but not more
than the positive result of 41.5 percent of the 2012-13 GEA amount:
A. The product of 40 percent of the positive value of the 2011-12 GEA
minus the 2012-13 GEA; or,
B. The product of an extraordinary needs index (i.e., extraordinary needs
percent divided by 53.4 percent) and $210.20, with the result multiplied by
the State Sharing Ratio, multiplied by the 2012-13 public school
enrollment; plus,
C. The product of $50.00 multiplied by an Aid Ratio (1.37 - (1.23 *
Combined Wealth Ratio), .0 minimum and no maximum), multiplied by
the 2012-13 public school enrollment.
Gap Elimination Adjustment: The Gap Elimination Adjustment (GEA) for the
2 0 1 3 ~ 1 4 school year is the sum of the 2012-13 GEA reduced by the 2013-14
GEA Restoration.
Subtotal: Sum of the above aids and reduction.
Building + Bldg Reorg Incent: Aidable building expenses are for capital outlay, leases,
certain capital outlay exceptions, certain refinancing costs and an assumed debt
service payment based on the useful life of the project and an average interest rate.
Building Aid is equal to the product of the estimated approved building expenses
multiplied by the highest of the 1981-82 through the Current AVIRW ADA Aid
Ratio. For projects approved on or after July 1, 2000, expenses are multiplied by the
higher of the Building Aid Ratio used for 1999-00 aid less .10 or the Current
AV!RWADA Aid Ratio or, for eligible projects, the low income aid ratio. For
projects approved on or after July 1, 2005 for high need/resource-capacity districts,
expenses are multiplied by 0.05 multiplied by the same aid ratio used for projects
approved on or after July 1, 2000, however reimbursement is limited to 98 percent,
including the incentive of up to 10 percent. Up to 10 percent of additional building
aid is provided for projects approved on or after July 1, 1998. For districts that have
reorganized, Reorgauization Incentive Building Aid is included as in permanent
law. Aid is not estimated for those prospective and deferred projects that had not
fully met all eligibility requirements as of the November 2012 database. Current
statute provides that school districts may receive partial reimbursement for base year
expenditures associated with security camera, metal detectors and other security
devices. Additionally, with passage of the NY Safe Act, for projects approved by
the commissioner on or after July 1, 2013, specified safety system improvements
will be eligible for enhanced re-imbursement under the state's School Building Aid
formula (a rate 10 percent higher than their current building aid ratio).
Total: Sum of Subtotal and the above aids.
$ Chg Totall3-14 minus 12-13: Difference between the two Totals.
% Chg Total Aid: Difference between the two totals divided by 2012-13 Total Aids, multiplied by
100.
$ Chg w/o Bldg, Reorg Bldg Aid: Difference between the two Subtotal Aids without Building and
Building Reorganization Incentive Aids.
% Chg w/o Bldg, Reorg Bldg Aid: $ Change w/o Bldg, Reorg Bldg Aid divided by 2012-13
Subtotal excluding Building and Building Reorganization Incentive Aids, multiplied by
100.
- ~ ~ ~ - ~ ~ ~ ~ ~ - - - - - - - ~ -
E.dliCalicm Oap_artmant
MOD ED: 0083H 08 ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 1
COUNTY - ALBANY 2013-14 EXECUTIVE BUDGET PROPOSAL RUM NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

010100 010201

010402 010500
SOUTH cBlstU
AIDS:
ALBAax BERNE KNBl RAVENA coEYMAr

57,258,20g 5,876,385 11,874,988 10,482,2, 14,577,73b

2,264,123
1
n1Pi
0
nJ:tu
253,102

3,932,110 947,760 1,314,109
1,028,680

64,313
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351:279

28,318

51:493
972:7 4
1,407,71A
170,3r,:
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OPERATING
4,816,913 4,949,22g 2,099,9 A
8
2,522, 00

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0 0 0 0 0
0 0 950,728
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7:781:886 22,784,38 21:146:524 19:124:609
57,258,205 5,876,385 11,874,988 10,482,2,
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BOO 242
369:161

'2 3' 499
65

436:1 4
5,107, 5 1,534,165 5,0 ,080 2,580,8 8
2,347,203
0 0 0 0 0
0 0 0 0 0
0 0 285,218
0 0 0
0 0

0 0

=i:HI:Iti
iiiUu
-1,;27,513
=:'Ul:fft
GEA RESTORATION 160, 06

-2,819,349
-1 4 ftO
68'133'195
12,151,6H

16:913:199
8'882'862 2,342,17
n:ot6:057 8:362: 14,493,& 21:3i8;1f,
t 12-13

580t172
.46

- .14

.82
2121195
.oo

.19
I CHG.H/0 BLDG REORG BLDG AID
CHG H/0 BLDG: REORG BLDG AID

313
4
!n
-395i796
- .45
5384779
.64

5523568
.37
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOO EO: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 2
COUNTY - ALBANY 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
DISTRICT C211E
NORTH c8l8tif
GREEN

011200
NA NA NA
MATERVLin
364,368 1o,955,3sA 2,o63,s1B 13,963,762
3,::!!1
to,979,27K
0

tfUII
0 0
liN'

156:289 466:701
31:n
401,55'3 63,714 4
Um

4U:&i
0 14,5'60

2,688, 2J
2,856,580 0
0 37,983 0 0 131,65g

0 0 0 0
0 0 0 0 0 0
0

0
;!iDHH
-929,
0
-143 388 -3,676, 31
-m'03
-1 1ft l4B
:i:tH:m UHJH
12'9 ' 86
2'7j '364
2,867,520 15:6 :oso

364,368 1o,95s,3sA 13,963,

0 0
192,96g
0

tll:m

9n 22t
77,603
1

31,481 622,512

68,443
22:13f
64,Jal
13'ns
48l,47i
419, 97;96
!!!:!;t

218,57 0 3, 738,9ag 673,5,
0
2, 0,9 0
25,32t 0 0
0 0 0 0
0 0 0 0 0 0

531 0
-4,096,9o8
-nr
36
'
0
-
3
'
6
n:in

432 92,690
-8 :Hz

-140, 00
ii:Ift:Jli

-2 004 215
lH:,,3
3,8 4,728
,
+ BLDG REORG INCENT
1,2 , 798
16:951:407 2,853, 3 5, 3,526 15:923:458
l 12-13
10h404
.77
296142
.17

.50

CHG H/0 REORG BLDG AID
CHG H/0 DG, REORG BLDG AID
1224881
2 .49

.26
56568
.25
575,l45
.60
-24!j495
.90
287!370
.22
tdueetion Ut artmtnt
MOO ED: 0083H
COUNTY - ALBANY
DB ED: 0083H STATE OF HEM YORK
2013-14 EXECUTIVE BUDGET PROPOSAL
SA EO: 83 PY EO: 211 01/22/13 PAGE 3
RUN NO. BT131-4
t f!rlt 12-13
S CHG N/0 BLDG, REORG BLDG AID
% CHG W/0 BLDG, REORG BLDG AID
COUNTY
TOTALS
2,926,557
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA.
MOD ED: OOB3H DB EO: 0083H STATE OF MEN YORK
COUNTY - ALLEGANY 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 4
RUN NO. BT131-4
S CHG 13-14 MINUS 12-13
II CHG TOTAL AID
t ltll:!: Rtll:i UB

-mifcSI
4, 9:47l
9 3,133
4,972,607
114.132
35
122.816
13

2,1ss,taB

-290,6J

4,150,371
Oa artmant
HOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 5
COUNTY - ALLEGANY 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
022001
FILLMO=l

NA
oa2302
CUBA-RUS F0112
6,496,43g 2,842,578
95 466
slf:Hf

1
'in:ro,
0 0
81i:A'l

+t::ga
293:411
0 0 0
0 0 0
0 0 0
-663,li2
0 0

1
i:!!:tfj
1
YJfga *
to;a76:,s u;o98;475
6,496,43g 2,842,576

sll:Hi
133,764

aH:Ati
5,064

alf,OOO
,45&
1,232,046
0 0 0
0 0 0
0 0 0
0 0 0

-l:Uf:An
-233:719
to:s99:o24
CHG 13-14 MlftUS 12-13
CHG TOTAL AI

162!156
.63

t lt88:
227iB65
.73
1644641
.76
431!793
.95
MOD ED: 0083H
COUNTY - ALLEGANY
DB ED: OOB3H STATE OF NEH YORK
022401 022601 022902
sci2
WELLSVILLE

NA

8,945,02&
256,030 235,118
t,o,::ttg

2H59
29 090 17,220

J+2:"1

0
0 0 0
0 0 0
0 0 0
-463,81g
0 0
$UliHI
-B39
5
n2:W
10,861:1 1
2,560,185
6,677,235 13,421,366

9,839,"A
8,::::::3
256,381

72,
1,047,57g
998:59b
0 0 0
0 0 0
0 0 0
JH:ltf
0
-B39 y
;atun

j52,639
'lU:Uf
6,619,577

:.0. 6

406!570
.03
721362
.27
4894636
.OB
386!940
.56
SA ED: B3 PY ED: 211 01/22/13 PAGE 6
RUN NO. BT131-4
l gng f3rlt
12
-
13
l gng IH!li: IH!li
67,014,663
1,379,678
11,292,489

7,236,526

2o:n1:Ht
104:176:263
3,242,907
2,756,787

z::cucatton Ull anmant
MOD EO: 0083H DB EO: 0083H STATE OF NEll YORK SA EO: 83 PY EO: 211 01/22/13 PAGE 7
COUNTY - BROOME 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
030101
CHENANGO
030200
BINGHAIITBl
030t01
HARPURSVI ki
030601
SUSQUEHANNA Jt
030701
CHENANGO
031101
MAINE
u,,7a,77A 41,173,938 9,089,09g 12,017,698

201,96i
1,314,661 164,900 0

'nt:m

1n8:ki
115:600
12d37

28,199

t1:fU
31,209
29t:lll 9t,094
60 406
136:n 138 su
1,7i ,888 2,20 915:428 1,238, 969:3 0 1,82 ,62g
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0
8
0

0

iilfitfi
0
4ti.,HI

1
1:iji:%ii
5r:rd:zu
3'118'9
15;747;106 tt; a:W
11,678,776 41,173,938 9,089,09g 12,017,698

201,9ia
1,314,66y
0

5
Hit!U

2in:m

59:192 113:643

204:2iZ
16,654

494,226 68 448
1,841,aag 2,283,318 a91:saa 1,2 7,756 970:7'1 1, 797,778
0 0 0 0 0 0
0 0 0
8
0 0
47,25i
0 0 0 0
0
-782,862
0 0 0

-2,830,829

268,103 213,104 ,92

-3'220'840 -514 761
-2,617,1
-2,682,023
ro'331'073

10:713:167

g:j62:783
tl:n#:m 5 ' 93,856 2 :n9;006
t 12-13

.53

1 .25
2271664
.99

.B1
1096145
.86

.60
I tiB

.03

1581366
.50
925,390
.35
MOD ED: 0083H
COUNTY - BROOME
SA ED: B3 PY ED: 211 01/22/13 PAGE B
RUN NO. BT131-4
031502
JOHNSON CITY
NA
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
14,979,863
247,60g
1,472,244
301,151
1u.m
1D:tu

3111764
2o:ii4:475
031601
VESTAL
NA

2,796,4il
441,6
J:us
2,49:]

4'8ii'in
20:906:231
_(,..
l
E<eooiioo Do ortmot
MOD ED: 0083H
COUNTY - BROOME
DB ED: 0083H STATE OF NEH YORK
SA ED: 83 PY ED: 211 01/22/13 PAGE 9
RUN NO, BT131-4
165,ff1
51, 7
-32,636, 76

13,279,5'04
7,669,926
HOD ED: 0083H DB ED: OOB3H STATE OF NEH YORK
COUNTY - CATTARAUGUS 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 10
RUN NO, BT131-4
PRELIHINARV ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
040f04
ALLEGANY!!tYAil
040901

HEST VAL
NA
CATTARA

2,617,566

4,392,19&
'':':::3

1
t:HI

' 0
uJ66
m:H! 9 ::Jt
78:13
344,410 1,404,228
0 0 0 0 0
0 0 0 0 0 0

0 0 0 0
-1 t1il
7

0 0
aa2
0
-1,972,089 -418,742 -463,25,
3,,84,249
NIHiB
2
'fJl:ll3
,
0
881 1
l:fl
2
:8i
61Ul
' 96'107 'flt:ll3
4,345, 9 tz:sa.:ooz 3,333,804 12: 79:988 6,241,130 ts:6al:sao
2013-r4 ESTIMATED AIDS:

8,961,685 2,617,566
:;;:;a
4,392,19&
'':::::t
m8l1
3
U[!il

1, ,2 1 1
fltm
ST
3
il;ia
'213'302
PR IE ST
30'r
17:468 21 '38
HA RE & TE OLOGY
2i:l
M604
1 '96
0

2J,:ltl
,686

REORG INCEN IYE
34 ,8 '
1,012,063 1,036, ng
1,5 1:"o
0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0
0 0

0

-46321
IM:5
-
1
,ia1'iil

-1 -380,IJ8 -622'098 -3 ,6 -881'286
10:2,1:29 5,314,3
11:1 ':191
2
Ul:,zA

4,14
4,459,8 6 3,414,191 6,278, 69
i farlt 12-13

.33
376?l3
753,020
.80
t lt88

.77
183t?H

.62

NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA,
----c--

-""""----
Education D11 artmtnt
MOO ED: 008311 DB ED: 008311 STATE OF NEN YORK SA ED: 83 PY ED: 211 01122/13 PAGE 11
COUNTY - CATTARAUGUS 2013-14 EXECUTIVE BUDGET PROPOSAl RUN NO. BT131-4
PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS
omrx

15,670,'"8 11,794,326 1 ,ota,s3A
156,487 166,882
2
'7ii:tr.
l,!t[ll

Ji:ill
67 :13g
0 0 0
D 0 0
0 0 0
-1 716 863 -1 273 069
0
-1,280,143

16:163:986 to; oo:796
15,670,448 u,794,32A 7,ot3,s3A
730
169,472
2
Iu:IH

llt:m
19,930
193!388
18l 149
635,276
1,
0 0 0
0 0 0
0 0 0
0 0 0
-t,U':"t
;;itilnl

-1,312,931
tg, 1-,"8 , tJo

22:178:923
l EU8 farlt 12-13

I EH8 RtBi: RrBfi tl8

NOTE: STATE AID ESTABliSHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPlETE DATA.
MOD ED: 008311 DB ED: 008311
COUNTY - CATTARAUGUS
STATE OF NEH YORK
2013-14 EXECUTIVE BUDGET PROPOSAl
043001 043200

SAlAMANCA
NA NA
7

1,068,42& 2,802,228
0 0 0
0 0
8 0 0
-761, 7a3
il:opH
ml" 21 IU
3, 13,,25
2'98 '921
11:632!377 18, , 94 31:117!555
7,690,216 12,785,996 23,135,626
c 0
131,324 380,628

334,3 3
20 2r,
94!1 1
5H;,8
2 ,006
1,234,93g
0 D 0
0 0 0
0 0
1 ,163
]i:ld
0
-
1
jU:!U
-
2
1H:t91
-1, 8 ,410
:f:Ul:l

3551530
.97
8341833
.68
743t884
.75
407

SA ED: 83 PY ED: 211 01/22/13 PAGE 12
RUN NO. 8T131-4
PREliMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS
l EU8 12-13
l EU8 lb88 t!B
115,203,581

a' 09'739
1
1
0'302
, 9:323
1,111,617
12,003,528

ilY:uf:!i
27'621'it
168:865:935
5,235,272
5,107,545
NOTE: STATE AID ESTABliSHED BV EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPlETE DATA.
EducaHon ve ertment
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 13
COUNTY - CAYUGA 2013-14 EXECUTIVE BUDGET PROPOSAL
xaBoft CATO HERfBtCi
PORT
0
in2!
26,770,426
705,159 0
Ws077

858,548
1,

340,41
1,494,53B 1,182,228
0 0 0
0 0 0
0 0 0
0 0 0
ii:U8:U8

-1,5U,88S

tI671U
33, 2, 12 7:8 : 0 n:7o6;543

26, 770,42& a,
707,937 0 161,133
4
!n1m
9
u:ni
1
'
1
n'1AI
PRIVATE CESS COST
iiffii
HARDatRE & TECHNOLOGY

72'786
1,477,81& 798:893 1,255,408
CHART IRANSITio AL 0 0 0
ACADEM C NHANC MENT 0 0 0
cysT
0 0 0
0 0 0
GAP ELIM lA ADJ SA1213

-lIU:8ll

-1,180,801

1
Y'9olt36 5'196'418
TOTAL 34:408:648 12:192:574
I CHG 13-14 MINUS 12-13
CHG TOTAL AID

S17,791
.59

CHG H/0 BLDG BLDG AjD
CHG H/0 BLDG: R 0 G BLDG A 0

HOD ED: 0083H
COUNTY - CAYUGA

8,482,913
190,977
1
iU:tBg

20,018
62'102
80,799
833:
1,025, 755
0 0
0 0
0 0
0 0
-1,134,502 -1,,92,962
t2151tR
7:512:378

8,482,918
191,853

:&:H!
849:92&
0 0
0 0
0 0
0 0
-
1
fft:i3'

-1 4 00
6
1
471'896
1'562'360 2'239'g29
s:o34:2s6 12:212: 10
S21,878
.95
931A?if
239736
.as
197 i663
.02
SA ED: B3 PY ED: 211
UNION sPillii wtm
6,467,9Sij 70,015,819
0

49
' 81'752

6,874,051
0
0
0
0
-1,621,192
J:flJ:Ui
-15,4!1,627
Ii:JJ:iH
6,467,95ij 70,015,819
0

:mm
1'6
1
834
' 2';67
n1:41t
7,059,264
0
0
0
0
-
1
m:m

u:t
03
:m
93:78:323
l 12-13

3,996,983
l BH!8: BHl!i tiS

2,627,770
RUN NO. BT131-4
"surz1
NA
7,984,852
127,772
924,081
227,709

1,109,340
0
g
0
-1,861,663
8,U2,482
16:51*:U:
7,984,852

2
fi:Ul
JI!UI
1,136,688
0
0
0
0
0
-1,861,663
167,B31
-1,693,82
,872,10
1 1
10:60 :291
276985
.26
1591671
.83
01/22/13 PAGE 14
RUN NO. BTi31-4
-----

-----
Edutl!tlon D11 artmant
HOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 15
COUNTY - CHAUTAUQUA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

060301 060401
FREHSBUDi CASSADAGA
7,058,416 6,752,458 10,596,913

:1111

0
Ali: HI
2 ,092

1,186, 30
0 0 0
0 0 0
0 0
-964,178
-+td:fq
0
-1,211,1u
I;iif:i,l
3'ft'1'48
10!7 4!298 13! 29!226
7,o58,uA

10,596,913

861 88

1f'o16
1,386,153
0 0 0
0 0 0
0 0 0
1,094 0

-l,Uf:l1
=}:p:Hi

3lkUB 1' 1'
3 u:oa:a09 9: 1:32
t 12-13

CHG H/0 REORG AID
CHG H/0 B , REORG AID
3224!it
HOD ED: OOB3H
COUNTY - CHAUTAUQUA
CHAuYlOOWi
PINE etftH
NA
4,009,856 6
:;;;iii
3:;;;;t
21a:m
2,119
195,9 4 14,386

80,071
2
7
'i8l ,Z:ffl
291:798
334,300 1,244,17&
0
0 0 0

0

0
j82,6o2
-760,96,
4, 23,582
l;itt:fH

l43l,682
,95 ,264 .;,7!It
4,009,856 6,660,988

,ZIUi
165:618
''l8
188,935
1i:UA 4
7
nt
1,269,403 271:942
0
. g
0
0 0
207,25,
0
111,90 0
-582,6o2
0

-760,961
43,3J2
226,496
:r2n

-462:790

f,U'L2

1,3 ,870
l:772:2 5 10:264:594 5,104,236
-1841039
- .65

1291825
.61
-176101
- .38
3744977
.56
1293828
.56
SA ED: 83 PY ED: 211 01/22/13 PAGE 16
RUN NO. BT131-4

17,641,258
1
'm:m
328:965
AH:til
!iiliiffl
l fBrlt
12
-
13
l
061001
BEMUS POI=I

slt3i

-674, J

4,171,320
FAftAAii
a,;::::j

-t:iff:JU
11:144:915
;;.
Ed!;_cetion Da ertmant
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22113 PAGE 17
COUNTY - CHAUTAUQUA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

062301
aRocrgr
40,987 ,4, 8,615,tog 6,549,211;
1,008,901
tij:ii+

1
'Di:Hf
,u:tif 1,614,765
0 0 0
0 0 0
0 0 267,7og
0 0

-586,134
7,873,243
11'368'131 1,616,473
56:224:411 11:317;721 9,5 9,716
40,987,438 8,615,1oa 6,549,211;
I:IH:m

90,777

l,1D:IIi
121:3,2
871,0 8
0 0 0
0 0 0
0 0
0 0
-3,346,797
-t,U2:1U
:lit:i3

-t:Hi:IU

1f:fft:HJ 53:52 :o24 u:678:8o3
CHG 13-14 MINUS 12-13
CHG TOTAL AID
-2,6974387
- .8o

1,599,699
1 .75
I Rt88
1,

.sa
MOD ED: OOB3H
COUNTY - CHAUTAUQUA
ami!

SHE N
NA NA

417:8!3
461,6 1
2

21:941;
20' 4i3 42,620

507,083
0
0 0 0

0 0
0 0
-360,292

0

4,684,718
'ii 970,443
5,655,161 6,073, 736 7,401,651

6
:ii;;;t

11,810
u,ooB

433
6;598
0 0 0

0
2so,oo2 0

-360 294
104:BJ8
163 830
-255,: 6
-u3ft1
-591:975
'83f:.n

6,073,3 6,287,006 7, 05,535

.51

418A974
.94
2294669
.39

SA ED: 83 PY ED: 211 01/22/13 PAGE 18
RUN NO. BT131-4
S CHG 13-14 MINUS 12-13
% CHG TOTAL AID
t Gt88: Gt88
973,392
1,094
-19,524,139
4,467,182

37'497'40
219:320:81
2,158,321
6,391,130
Education Dapartmant
HOD ED: 0083H
COUNTY - CHEMUNG
DB ED: OOB3H STATE OF HEM YORK
SA ED: 83 PY ED: 211 01/22/13 PAGE 19
RUN NO. BT131-4
070600

070902
8lrs
ELMIRA HEIG!ijji
55,082,878 20,346,678 6,717,36A 82,146,914
t:Hi:HI
371,608
16t 736 1,922,a12
' ss's:g

1
J1im
1
i:YH]Ij
624
251
1
5 o, 5
3 4:773
1:2l!:s57 3,276,1 b 2,667,598
0 0 0
0 0 0
0

0
0 0
50,821
-5 682 612 -1,499,989
-u:;q:m
63:262:937
HDm
13,964,812
3'n
77,227,749 26!7 !7 10!2 !978 114!20 :
55,082,878

6,717,36A 82,146,914
1
m:ip

1'438'36t
3
2il:iil
2,JB:m
, 93
1
30
22:8 8
147:112 7!:371

2! ,699
33
,527
1,0 ,116
3, ,9og 2,1 4,2oA 47 ,3 0
6,68 ,456
0 0 0
0 0 0
0
50,82
0
0 0 50,827
-5,682,612 -5,048,275
=;:,:Hi

1,542,681
417w

-4,630,
13:810:131
:J:IH:od
2' 4 o'917
1n:lit:an 79,870,407 10:2 :sst
CHG 13-14 MINUS 12-13
CHG TOTAL AID

356603
.35
3,084,564
t Bill RHlli: RL88 tl8

356813
.46
3,326,179
MOD ED: . 0083H DB ED: 0083H STATE OF HEM YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 20
COUNTY- CHENANGO 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
080101

080601
UH2Bmf
OB1fOO

max
GREEUI
NA

,,604,o2A

10,300,496

4,041,2,
tH:Ul
12J 792 139,7H
789,96g

1
.if1ll
1
'po:ht
2,2fi,211
18
if: iff
M3U
125,328
7U:Hj
42'639
3t'
52
8 169:2!59
1,117,113 993:3H 1,364,143 6Ba:8t
0 0
0 0 0
8
0
0
8
0 0
8 0 0

0
0 0 0
-1 796 0
""'18,369
-r:m:tt!
-1.
1
j.898
Hafiil
1
i' afgt 2'931'268
19:261:gfl

10:047:441 9:825:279 15:9 o:95!5 14:339:572 2i:tlf:42o 5, 3,0 0

6,604,o2A

4,041,2'8
tti:m
1
1
tliHI

1
iU:iii

M:fH
n90
1I
3Nii 89, 34 :m
804,320 1,47!5,393 699:6!58
AL
0 0 0 0 0 0
0 0 0 0 0 0

283,128 0 0 0 0 0
0 0
-96g,a2Y
0

:llDI
-
1
Hi:3B
-1,796,028
27
11

-nrm
-1,270,4

-69 , 31 -1,37 ,81
+ BLDG REORG INCENT

1):,671,

5
't9 :tlf
10:6 :408 24:298:866 5,417,855
CHG 13-14 MINUS 12-13
CHG TOTAL AID

211
i?i2

614i446
.59

t 818 RL88 tiB
2u!?U

.59

.34
146837
.28
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS MITH INCOMPLETE DATA.
l.)a artmant
HOD ED: 0083H
COUNTY - CHENANGO
SA ED: B3 PY ED: 211 01/22/13 PAGE 21
RUN NO. BT131-4

COUNTY
TOTALS
NA
8,119,383 15,014,379 77,390,500
250,7
2
'ili:3B
4:iJ8:!l!
1
Ut:2ol

79 094
41

1,1M,128
8,013,238
0 0
0 0
0 0
-B67,6g8 -1 3Io 46y
18:0 3:694
J!1Bi1iil
3,222,974
21,236,668

15,014,37g 77,390,500
UNIVERSAL PRElNDERGARTEN 255,058

1
'
1
111111
1,931,113
137,67i

,,.H
1U::

1,o79,44A 1,499,656 8, 713,424
0 0
0 0
0 0 283,125

0
-1,370,461
:t:u;:tu

-9n

2,013,102 19'6 1'904
12,120,800 21:417:117 n5:os3:639
l CHG 13-14 MINUS 12-13
CHG TOTAL AID
5064544
.36
1B06449
.B5
3,022,028
l Btog

1801450
.oo
2, 782,712
MOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 22
COUNTY - CliNTON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

AUSABLE emn

.

NORTHRN ADIRBA
MA
11,682,108

2,873,788
0 219,40

0 0
HI

,.za:tij
1i,;ua
25'13i ,593 39,3 3
SOFTMAREt LIBRA TEXTBOOK
1,552,451
1oa;n

169,
TJeNSPOR ATION I L 1, 0,4 0
1, '"o

0 INCEN IVE
0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0
2 0
-2 129 9 g
0
-712,22y
0

-1,t78,023
11:883:714
-2,503,883 -916 904
;:;:ni:UI

1jmif2
2,998,190
u,w:8u

1,119,193
14:2 : 71 4,117,383 1i:1s9:fil u:857:8 8
9,951,413 11,682,10ft 10,934,855 2,873, 788
0

321,478
0

394,314 19,734
iUU
558,1
8'890

:u1';.

16 :647
1,385,6q 1,653,95g 376:153 1,a41 ,nA
0 0 0 0 0 0
283,99
0 0 0 0 0
0 0 0 0 0
0 0

11iil1hi
2,2,2

-3,m,9 a
3 4,632
1l:n2:m
-1m93
-2,229,787

!a1H,1fii
13,3 ,aoa

l 4,867,124
4:18o:n5 1f: 15,993,806
l larlt 12-13

.10
-1761061
- .24
631402
.54

l Bl88:

308}!n
859,197
.32
Education Oopa11mant
MOD ED: 0083H
COUNTY - CLINTON
SA ED: 83 PY ED: 211 01/22/13 PAGE 23
RUN NO. BT131-4
091i00
PLATTSBU

8\'m
13,572,83& 88,231,614
223,783

929,771

:n:ut

'9U
127,
,xt:li82
201;568 1,645,918 10,478:728
0 0
0
g
507,748
-16,!!1:m
43,246 0
-2,189,614 -2 812 326
13,163,330 14:316:581 93,142,834
2,219,lJ9
1fg: 15,382,6 9
88,231,614
226,069
3
iHU
588,m
944 i19
6,640,14

2
1n1m
123:782
2 5,940 1,687,820 10,233,140
0 0
0 0
253,874 0
43,246 0
-2,189,614
-
2
1Uft3

-2 514' 48
-ii:m:ui
14:
1
1:623
5 3,612
15, 5,235 116:531:824
l CHG 13-14 MINUS 12-13
CHG TOTAL AID

2,888,039
I BH88: RlBH tl8

2,900,381
COUNTY - COLUMBIA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
GEaJrr'oal

NEH
3,423,a7A 14,393,1CJB 9,707,833 2,17o,57g

lq:rai
0 161 330 0 0
3
11:m
!HlUI
tra:fiJ

,607
Jri:iJI

156:689

1,366,423 3 o,
0 0 0 0 0
0
144,44!

352,oog

-1,180,949 -938,422
-2 46rm 2
:ts:in
l:il:ift
10'06 ' 3
4,258,m
'9
u,XI :6a2 3,158,193

3,423,871; 4,462,513 14,393,10ft 9,707,833 2,170,578

0
161,m
tD1HI
0

Ill''

;rollll
133 984 158,809

99o:2sg
0
90,7J
0
109,49!
0
0 0
ld:ui
176,001; 148,968
=;:riJ:Hj
-616,119
-ft:3ii
-2,437,m
-2n m

47, 18,9
-an
4
i
9
t89,9 7 -2 lf816 -m,367
3 43:m
s, ,3 1

10:2

2'32 '92
78,t!
1,236,870
!t4 0
10:144:150 4,322, 22 6,330,181 11, 9, 71 3, ,4 7
l larlt
12
-
13

631491
.49

.78

20716B9
.88

- .14
l tlB

.70

Educiition Do artmont
MOD ED: OD83H
COUNTY - COLUMBIA
DB ED: OOB3H STATE OF NEW YORK
SA ED: B3 PY ED: 211 01/22/13 PAGE 25
RUM NO. BT131-4
f3rlt
12
-
13
t E"8 il8
680,436
6,094

to' 415' 406
54:712:214
1,053,990
1,126, 746
MOD ED: ODB3H DB ED: OOB3M STATE OF NEM YORK
COUNTY - CORTLAND 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: B3 PY ED: 211 01/22/13 PAGE 26
RUN NO. BT131-4
CINCIAA2fHi coUfi!
110304 110701

COUNTY

HOMER TOTALS
NA
6,595,458 18,324,923 5,156,91g 8,098,928 52,499,872

465,200 0 0

ftH:Dt
1,713,97'

l,foB,5f9
lqli;l
'2 '014

1,136,593 422:31a 1,911,558 745;928 5,001,855
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 . 0 0 0 0
-632,230 -1,811,325

-3,m,610
ill,517
5191ZUI 7,920,442

f:lri:ill
1
1'93 #ft
1I:#52:fif
12!124:803 1,463,476
9,383,918 24:953:8o7 18:na:164 71, 11,291
6,595,458 18,324,923 5,156,916 14,323,646 8,098,928 52,499,872
:1111
468,206
803,06y
0
Ili:Uf
709,744
1
2n:tU

',604,477
57,998

i:Ht
u:aa6
;:g2
J:'U
fa 116

1 o:938
5,m,689 1,321,290
' 73
1,923,276
0 0 0 0 0
0 0 0 0 0
0 0 0
8
0
0 0 0 0
iU:il&
-1,11,325
-m:pl

lU:IH

6,6ft
-m 30

8,198,7 6

1,,37,Bta '9ff531
9, 36,6 24:869:976 7:892:263 19:4 1:958
13-14 MINUS 12-13
TOTAL AID

.76
-B!o831
.34

1 .3

.lB

1,469,251
l ll8

.51

1,970,036
------.
t.ducetion 0111 artment
HOD ED: 00831! DB ED: OOB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 27

COUNTY - DELAWARE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIHATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
1fftli5i

120906
NA

620,57J
942,018 3,326,45' ,,,za,zaa 2,394,733 4,240,278
204,27!
:!HI
0

u:&'!
0 0
0 0

z'l:nl

O 0 0 0 0

_::;:j
0
lfl:fig
0 0
to,oog 100,000

3,938
-468,173 -1,329,S2i
-35B,i3i
1,209, 748

5,560,162
33
4,i2o,
318

m,a69
76,
1, ,617 5,014,2 8,241, 3,073,141 4,896,408
942,01ft 3
;iiiiii
,,,2a,28a
2,394,733 4,240,278
zto,a;B
0 34,623 0
363, 7g7

324,237
0
8,5 3 z,a g 1,osA
0 0

2ii:lii
tt:';
if:l38 410:84j
0

0 0 0
0
=;iia

0 0

-1,329,512
99,9H
1, 4,130

-i:tH:i.t

4
m:m

1, 8,22 5,231,525 s:zo:sa7 3,18 ' 67
,, ,78
i EU8 larlt 12-13
-15B6392
-1 .24

4961BO
.60

110!373
.25
l 818 IBJ'd tiB

-115.61B
- .56

uo
1
!U
HOD ED: OOB3H DB EO: 00831! STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 2B
COUNTY - DELAWARE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIHINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
aliliaft
121601
s.
Alnll
SIDNEY
NA
2,090,628

3,621,873

13J:HJ
80,328

1 ,2

0
iNn

,iJ:H} U:fi az:asg 8,443
0
192,id
0 0 0 0
I8:Jd
0 0 0

us,sag

too,oog

-H2 11
-}iu784
:-tl2,ftiB

+ BLDG REORG INCENT 7 ,3 7
2
'til:l
4
l

MJ:311

2, 7 ,667 3,oo7,6lo 4,749,010 3,696,788

2,090,628
2:;;il
3,621,874 2,661,836 8,858,993
ztl:m
83,978

i' 250
1
Ifi:&fl

9 ,284
32, 0
14, u
\;:ut
0
52,2
9il:iq
U'79
2 ,oax
''o:ng
0 0 0 0 0
0 0
62,798

0
Jiiiiil
130,Wo

-1,2iJ,784
2 i23
-A,oo1, 61

2,16,067 4, i,770
3
'fiB:333
:t:iU:HI
7
Hw
4,536

,020
2,80 : 6 3, 10,603 4, ,790 3, 44,539
l +arlt ''Bus 12-13
111
6!U

1096099
.93
l EU8 BLDG, GEORG BLDG AlB
/0 BLDG, EORG BLDG AI
1023820
.92

796626
.78
HOD ED: OOB3H
COUNTY - DELAWARE
SA ED: 83 PY ED: 211 01/22/13 PAGE 29
RUN NO. BT131-4
COUNTY
TOTALS
46,481,575
492,096

4,861,646
S CHG H/0 BLDG, REDRG BLDG AID 810,385
i CHG H/0 BLDG, REORG BLDG AID
MOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK
COUNTY - DUTCHESS 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 30
RUN NO. BT131-4

Pial=!
PINE
17,072,223 7,668,25& 11,sn,z4A

5,446,215

0 0
1
'18i:nB
221:167 504,088

al:lff
91
zos: 26
43,2
Jt:fti

,ti:!tt
iM
440
121,Ul
1, "8
1,166, 3,345,3tg
0 0 0 0 0 0
0 0 0

0

0 0 505,498
0
-1,458,62

:Ui1BI i:Hf:Yf!
-626,t9B
'325'0

4
'lll:tU
2 :z06:28 5,231,872
17,072,223 7,66a,zsA 17,567,24& 3,750,045 3,390,34b s,446,ztK
D2:tfi

0

0 0
l,IH:HI
;tillij
:M:nl

ll8:nt tl:066

310:462
Jt:li!
86 244
1,216, 73 3,527,363 788,54
m:5ag
0 0
8
0 0 0
0 0

0 0
0 0 727,91a 151,64&
hi
0 2,98

-3,721,W
-6P:UI
244, 3
-1,3 1,826 -3,476,619

-1,"0,970

1l:Ht:m

5
'
2
t:9H
2 : 7:351 5,2 , 50 5,6 1,633
13-14 MINUS 12-13
TOTAL AID

606989
. .60
881159
.92
224446B
.50

.50

"
I Rt88: Rt88
9684!n

.70
-49i262
- .03
46362
.OB
------

OG 11rtmant
MOD ED: DD83H DB ED: OD83H STATE OF HEM YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 31
COUNTY - DUTCHESS 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

131601

47,81f,246 32,054,198 4,828,413
1kAU 0
t:2ia:m
2,613,642

1,788,972
' 73'
l,llf:h1
388: 9
2,291,7 3 9,052,25& 628,268
0 0 0
0 0
341,38b
0 222,138

-1,377,;26

f:H!;d! 53,6 ,185 47:6 :270

32,054,193 4,828,413

0

f:ift:UI
;ufm
& TECHN OGY -
'145'65

2,2 "A
9,5 ! g 6
0 0 0
g
170,698

0
]:8,2:111

ADJUSTMENT
-6,9 9,618 -1,323, 79

44,100,1
H8iHa
+ BLDG REORG INCENT 7,338, 2
51,439, 6:513:993
I CHG 13-14 MINUS 12-13
CHG TOTAL AID

.50

t lb88: Rb88 tlB
3,

.41
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS KITH INCOMPLETE DATA.
MOD ED: 0083H
COUNTY - DUTCHESS
DB ED: 0083H STATE OF HEM VORX

RHIAm2k

NA
9,676,423 1,767,823
2
:i:Hi
2,937,510
t:Itf:9H
1 a:490
ji:m
0 't 3
1
212
tU:UA
Bfi:826
1,336,613 8,7 ,088
0 0
g
157,63
0

g

2,883,267 !t !o77
9,676,423 1, 767,823 36,118,7.,
5B3
ltltlfo 6o'm 6 B20
560:679 147:968 1' 425'645

93 ,g
'w'ot

' ' 0
0 0 0
438,233
0 0

0
0
-t,u,3o2

il!M:tn
j21:IU
1, 99,940
2' 1'm
1' 'Ha
14::515:67 2,9 1,7 3 43:2 ;, 3

.59

.38

.34

.60

-2,B6!&916
.42
SA ED: B3 PY ED: 211 01/22/13 PAGE 32
RUN NO. BT131-4
MILUl'
wm
2,019,91ij
lBI:tQ:tn

1
t:p3:1n

' 28:909
3,624,499
0
30,088,344
B3,971

-612,828
2aaH
2,31,,2J4
33 ' 78
1',96'06
2,650,252 2 : 29:466

18t,y;t,077
ti:Di:tfi
''Jif'720 ' ta'm

f Bt'B9
3 :z :960
0
25,192
1,BNat
-61i,a2i
1 ,307
j93,i2l
-33m7
2, 88, 9
2f' '84
340,1Bi
7'8 '712
2,628, 8 2 9:462:553
CHG 13-lt MjNUS 12-13
CHG TOT AD

3,733,087
t Rtllll: ltllll t!B
-241276
- .05
3,482,439

MOD ED: OOB3H DB ED: 0083H STATE OF NEW YORK SA ED: 83 PY ED: 211 01/22113 PAGE 33
COUNTY - ERIE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDs

Jt.0201
EAST
140600

BUFFALO
NA NA

22,825,618

435',408,806
377,955 326 700
944

2
'1if:tn
692:899 658,198

382: 20 221,78i
147,070
':!:pi
1
'IU:,3I
247,31 171, 70
33 622
35
149:948
29I 01
958,198
179: 11
3,560,553
1,723,1"t 1,36 ,168 5,064,498 2,812, 18 934,5 3
0 0 0 0 8,235,438
0 0 0 0 0
873
0 0 0 0 0
0 0 0 0
-24 M4
-2 122 760

-6 740
-3,476,263

27:,32: 40 1i,929,333
n;:
:J 31,W
,462,011 '102'384
12:162:296 to: 3:47o ,664, 2 ,391,344 7:6oa:899 633,6 ,11
8,883,923

22,825,618 4,371,366 435,408,80A
Hm
542,631
326,!00
0
12,H9,425

749, 21 692,817
319:119
IH:dl

:n:ytz

,682
960,62; 3 516'285
1,825, 83 1,337,746 5,293,220 2,708,716 31:29s:61x
0 0 0 0 0
8,396,296
0 0 0 0 0
0 0 0 0 0 0
878 0 0 0 0 0
-2,l#i:UJ
-1,838,161

=i:ift:fi!

-1 'I
-1,72 ,4H

to'48 'tJ9

2'64f 1
6'918' 36 4
1
748'076
2'ga2'38t
13:13 :61o 10:749:757 34:491:396 19:830:241 7: 3:29 639,067,570
13-14 MINUS 12-13
TOTAL AID

.11
-143i713
- .32

- .75

- .9
5,4616453
.B6
I 8:i Bt88: ngg
222!641
.17
746496
.89
406220
.15

- .3

.15
MOO ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 34
COUNTY- ERIE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

CHEEKfaalfil

NA

8,109,348
"'ii
9,601,118 13,298,28&
170,3Ji 12,,6;{1
.Yt8t3
243,000
B72 8 1, ,1 3 1
'Hi:Iil
121:928

3
i,:Yu

204,175 188'042 101:456
398:Jlf
INSPO IN L hUMMER

941:647 3,287,
I CE IVE
0
TE T S IONAL 0 0 0 0 0

0 0 0 0 0 0
0 0 0

0 0
ig'JHat8
0 0 0
-j:aJJ:f;i
-2 857 4
-3'U'02
12:1o3:no
oaft 2' 81'{99 z' 63'46t

u: '": 97
13:532:52 12:435:213 15,5 9,939 21:6I6:45o

7,:::::l

8,109,348

13,298,288
tfillft
243,000
IH:ifl
916:223
921:724

191,831 23 ,423

uut

494, 29
zot:M, 181' 462

1,629,896 824,03 1,965, '8g 790,45g 3,204,258
36,81
0

0 0 0
0 0 0 0
0 0 0 0
52o,91A 0
-2B2f:#ti
0 0

0
-2,333,1 -1,8ff,89t -1,913,814
208, 2 ,92
2
2 7 343
1H. 3
-1,760,8 1

-1,620,973 -1 696'471

1i:W:HI
2'9 2' It ;qqM

11:491:871
t3:a79:z 12:s a: 35 16:177:452 11:m:n3 21:06 :470
I sn8 13-14 MINUS 12-13
TOTAL AID

.76

.56

895,836
.89

- .53
I sn8 fttgg fiB
357!143
.90
387!686
.67

.84

257i752
.62
l:dueatlon ua ertmaot
MOD EO: 008311
COUNTY - ERIE
DB ED: 0083H STATE OF HEN YORK
SA ED: 83 PY ED: 211 01/22/13 PAGE 35
RUN NO. BT131-4
S CHG 13-14 MINUS 12-13
CHG TOTAL AID
S CHG H/0 BLDG, REORG BLDG AID
% CHG H/0 BLDG, REORG BLDG AID
NOTE; STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 008311 DB ED: 008311 STATE OF NEH YORK
COUNTY - ERIE 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211

14,961,19

i2o 507
69:816
332,341

01/22/13 PAGE 36
RUN NO. BT131-4
FRAntu Hbmn LACJM==t
141901

NORTH cbmal
NA
21,338,366 21,901,658 9,164,466

396,689
6:,:m

f38200
177,242

5 ' 2
1H,917
1d'lM
,404 46 '1 1
1 7' 3
91i:h1
51
1
635 '036
425:340 211:774
i46,640
11s:At1
3,688,188 2,045,33A 4, 87,288 1,333,38A
0
8
1,182,536 0 0 0
0 0 0 0
0 0 0
8
0 0

0
:iiut1m
0 0

-t:m:u,
4' '980
26:nl:ft2 s:s 1:031 2s:us:2o2 13:936:259 6: a: 4
21,338,367

21,901,658 9,164,467

396,6d
48: 790 180,113
4!i

97 :74,

725,23

2
1 2:t 6

103: I4
H6 Jg

8Bli:bi 3,9 2,2 0
1, t
0 0 0 0 0
0 0 0 0 0
0 0 0 0
-1,13J,2J
0 0 0 0 0

-1,61f,72t
-1,880,499

9 ,03
619,7"
1
-4,85 ,84
-1,!19,694
-1,260,7 3
-2 00 f05

6, 60,478
:t:ilt:il7
1o:o28: 16
5, ,,!f.
27:830:776 bi3:1U 29:246:816
3,920,11'
1:,65:989 13,948,73
I 12-13 1,1184!t3
286632
.33

.89
1,1314684
.03
126472
.09

t Rl88: ll88 t!B

741237
.14

1,1994614
.93

2024176
.04
Do artmont
MOD ED: 0083H
COUNTY - ERIE
SA EO: 83 PY ED: 211 01/22/13 PAGE 37
RUN NO. BT131-4

2012-13 BASE YEAR AIDS:

BOCES + SPECIAL SERVICES
HIGH COST EXCESS COST

TOTAL

270,000

3,363, 721

2,943,121
20,794,340
142601
KENHOX
35,966,188
933,324

793:253
4,251,128
282,41i

46:738;898
HOD ED: OD83H DB EO: 0083H STATE OF NEH YORK
COUNTY - ESSEX 2013-14 EXECUTIVE BUDGET PROPOSAL
SA EO: 83
s:::tn:ng

33,927,153
2,588,286
11,430,258
98,839,160
9,819,107
27 189
-113,756:653
932,648,286
206,087' 731
1, 138,736,017
803,266,243
20,169,696
52 474 034
13:371:687

101:655:295
9,662,344
5
iNU
-113,756:653
-Um,ni
953:478:422
200,526,312
1,154,004,734
15,268,717
20,830,136
PY ED: 211 01/22/13 PAGE 38
RUN NO. BT131-4

"lailil

CRONN Oini
NA NA
7,109,5ag 294,4Sg

:;rq
13,500 18,900
46,0'&
0 0 0
2 x,H'
0
zil:iil
0 0
6Hiii
0
11,107
12,
0 0 0 0 0
0 0 0 0
75,883
0
3:qjll
1oo,oog

-624,961 -2u,614 -657,w

528, 30 1,0 ,682

3f 8I4 95 443
fo,Ol8
3,9 ,947 3,226,615 624:273 1,0 0,700 423:584
2,sso,aog 7,109,5ag 294,455
66
:atti1

24 300

0 0

0 0 0
10,661

6 343
14,61
0 0 0 0 0 0
0 0 0 0 0 0
lf:m
61,643
85,264

-1::::3

-346,285

-6fi,477

1, 4 2 ,153 _
10
+,320
-21' 6
,358

-413,324
3
'1 t:IU
2
1
Bl:m
ft,oxa
1l:fH:'H 4,161,340 3, 33,309 1,0 ,478
t tBilt 12-13

-83!271
-1 .34
-524222
- .as

-184694
- .41
t ltl!!i
227,723
.31

-1 .75

.16

..
___ " ______ "
Education 011 artment
HOD ED: 0083H DB ED: 008311 STATE OF NEH YORK SA ED: 83 PV ED: 211 01/22/13 PAGE 39
COUNTY - ESSEX 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
LAKE

HEmtRf

SCHROO
NA NA
1,733,01ft 665,13g

1,490,573

25,008,992
0 0
132,933

,a,zA

0
10,360
0 0 1,180

339

20,313
tiJ:Ui 30,aog
0 0 0 0 0
0 0 0

150,663 181,473 221,soA
i;:;if:lil
-425,881
-!UiiD
780

5,19,161
1
1i8:iJI
1,818,578
1,2 ,716 324,661
fi4z'399
2,309,659 6,39 ,877 1,888,657 2,143,239 a : 9 !oaz
1,733,018 665,13g
4:;;;;t
1,490,573

25,008,992
0

0
t,Jfi:l

123,ssg

0

1At:gfl

0 0 0
21 oa8
ziB:Ul
0 0 0 0 0
0 0
247,32&
0
4s,zog a7,6oA

-200,030 -665,780
-zyi:Ui

-;5111

9 ,64
1-u}:m
-3 22
1,s4H2o 5,22t447 1
Ut:Hi
28'090'829
43 , 'I
1,231,713 '23 :391 5'527
1
041
2,280,88 6,5 ,160 1,895,427 2,123,3 0 33:617:870
CHG 13-14 MINUS 12-13
CHG TOTAL AID
-281771
- .25
-61t004
- .53
1091283
.71
66770
.36
-196849
- .93
321,788
l 81li RHl8: llll!! UB

-191847
- .09
344,146
MOD ED: 008311 DB ED: 008311 STATE OF NEH YORK SA ED: 83 PV ED: 211 01/22/13 PAGE 40
COUNTY - FRANKLIN 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
TUPPEA'f!Al
160801

BRUSHTON
1
MtM
CHATEAUGAY
SARANAC 11
NA NA
':ii;i!
4,802,248 16,623,278

a,t57,atB
dl:Ui
149,569 91,293
2 3, 8
1
:HiiH

2
1Usl

Jiinl
,d:lq
tU:lAI

0
1,796,81b
I,
0 0 0 0
0 0 0
227,663
0
0 0
il:ifi:IH
0
0 0
-2 069

-493-rl
-l:!JI;fH
-w,1s1
+ BLDG REORG INCENT tzoa'ou
J:Ht: h
24:970:707

3,170, 732' 4 u3 212
7:s63:aoa 22,044,38 7,141,849 29:4 3:979 12:537:615

4,802,248 16,623,278 6,411,192

8,157,818
131 7 0
tlliiH

35

1
'Ha::;

riro

liuA
538:
0
1,944,343 1,06 :1 3
0 0 0 0 0 0
..
0 0 0

0 0
0

32,268
0 0
0 0 0 0
-1m-

'1 :267 1 8,32
-t=HI=HI
-36J,106 -1 2:781 -1 28 ' -417,562
1
3mpt
6'46 '04

+ BLDG REORG INCENT
J:m:Hi
,,, :'n 4,688,620
7:646:376 23:062: 65 7,058,9 30,856,890
l3rlt
12
-
13
821573
.09

1,0184179
.62
-821866
- .16
1,4a2
4
?U 388124
.10
t 81li RHl!!: 11:88
821577
.30
174531
.08

.33
1,1974563
.so
4434603
.26
NOTE: STATE AID ESTABLISHED SV EXECUTIVE BUDGET FOR 4 DISTRICTS KITH INCOMPLETE DATA.
HOD ED: 0083H
COUNTY - FRANKLIN
SA ED: 83 PY ED: 211 01/22/13 PAGE 41
RUN NO. BT131-4
AIDS:
161801
f8m
ST REGIS

3,UB,B2t 66,572,391

tU:iH
1,089,637
7,730,803

2
'ill1k1
Ji:IXg 5,020,056
0
0
0
0
-397,480 -7,836,127
u:;n:Ht
4,421,987 90,158,319
66,572,391
,:l:t21

124, 01 2'600'920
3iJ1}tf
'691
1
484
ut:flt
5,423,4 s
0
88,983
202,818
32,260
=:U!:iU
-7,836,127

13 51 11
4,686,711 93:418:347
t CHG 13-14 MINUS 12-13
CHG TOTAL AID

3,260,028
S CHG H/0 BLDG, REORG BLDG AID 3,075,747
% CHG H/0 BLDG, REORG BLDG AID t.35
MOO ED: OOB3H DB ED: 0083H STATE OF .NEH YORK SA EO: 83 PY ED: 211 01/22/13 PAGE 42
COUNTY - FULTON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
BnfH!Ef
MAHYffA
SEE NOTE
NA NA
AIDS:
25,507,998 14,026,t8g
';;:;a

FULL DAY K CONVERSION

0
Itfa:UI
UUH
at:l2
99 309
110,18&
40 :677

0 ' 0'157

6::;:1
17,39&
280 63:133 37 163
Jl:i!l

111:41
243,537
1,589,99b
0
0 0 0 0 0 0
HAL
l;iiiih1
0 0 0 0
150,753 0 0 0 0

0 0
-HtHH
-496, ,o
-2,182,031
:t1iH1fH
4;rzpu

1 463,1
,385
1,381,853 37:713:508 8:495:2 4 3,319,02 5,3 ,096
alit
967,513

14,026,18g

3,743,osg
121:391
276,593
H:t23 4
n:tq

m:m
74,i32
'512'I 5

62' 1
th

243:028
1, 711,59& 609:926
1 a,oog
0

0 0 0 0 0 0
75,gd
0 0 0

0
8
0
0
-1,565,6-J

-
2
J:J:YU
132,470 52, 4
-37
1
:1U

-1 006 fi9
-1,433,178 -444, 23
4,4Bt,Ho 1
'1u:tg9

6,801,0!JI 3,033,001
1,684,05
461,463
9f1 36
1,376,065 17:607:076 8,485,063 3,49 ,464 5,4 ,406
I f3ilt
12
-
13

.42

.84

.12
1795436
.41
466310
.86
t tiB

.51
4431020
.47

.15
177,102
.20

NOTE: STATE AlD ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA.
l:.ducct!on U:o artmllnl
MOD ED: 008311
COUNTY - FULTON
SA ED: 83 PY ED: 211 01/22/13 PAGE 43
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 20I2-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
AIDS:
171102 COUNTY

TOTALS
FIJ\INDATION AID 10,146,470 63,781,778
F LL DAY K CONVERSION
166,762 j,209,841 UNIVERSAL PREKINDERGARTEN

:n1m
,287,ru
3
'J;o!:ltt

61,m
1,392,178 5,206, 1
0
0
0 293,607
0

+ BLDG REORG INCENT
10,146,478 63,781,778
166,764 1,210,674
!lllru
5,392,476
2,1liiPl
5,425,916
0
0
0
225,1u
0
-2,251,011
l:itJ:HI
itll:3II
73'429'088
f'436'29
1 !533!223 8 !419:388
l 12-13

- .70
1,244,479
S CHG H/0 BLDG, REORG BLDG AID 146i969 1,486,272
i CHG H/0 BLDG, REORG BLDG AID .34
MOD ED: 008311 DB ED: 008311 STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 44
COUNTY - GENESEE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

180300 180701 180901

181101
BAT A VAt BYRON ELBA
OAKFIELD ALA=t
NA
6,963,48A

4,203,87'
7,463,968
8,141,213
. 0
rHlM

1
'1!:11
513:311
82nf

34,05b
6
1
1U:Iti
ai3:ul
,tiiiti
82:251
J:m U:l'l
70:3

375, 0
1,201 ,ug 1,017,198
0 0 0 0 0
0 0 0 0 0 0
0
0 0
8

0 0
'""'
2
fia9 -Jmm
!liHlitD
-1,747,1if
1'903
1
822

i:ltf:d'
1A:IH:Iff 9:683!16 1o:1ss:445
6,963,481

7,463,968 8,141,213

369,2n
di:Ui
85,000
1.m:ps
316:616
2
.!illiH

1
tn:m 1 0,246 0
32
1!8H AJ:Ul
Jl:iij
23'89f
fi!Ht 101;62
92 1,015,243 1,286,818
0
1,318,6, 1,199,658
0 0 0 0 0 0
0 0 0 0 0 0
0 364,996 0 0 0 0
0
-13ti:trs
0 0 0 0
-
1
m:m
-1,741,,

-1m:ut

-1 57 4
-Ali9:h2 -lgfl' 9
-11ft 1f
19'461' ft
4
1Hat
1o'o 'I
+ BLDG REORG INCENT 4'214'333 2' 12' 2 2'
1
29
'72t:
10: 1: 1 23:676:044 11:174:634 92:730 to:9so:942 10,76 ,
l 12-13

516663
.88
33011061
.11

M/0 BLDG, REORG AjB
M/0 BLDG, REORG A

.05
826942
.94

I:.GUC!i{IOM U$ enman1
MOD ED: 0083H
COUNTY - GENESEE
SA ED: 83 PY ED: 211 01/22/13 PAGE 45
RUN NO. BT131-4

181302 COUNTY
PEH8R"'j1
TOTALS
6,7s2,"B 8,164,758 64,743,495
95,687 194,483

8ft,828
1 2 062 1'691'896
28,307
u:ni
'651'110
14,818
58,726 76:899
7,519,911
906,796
0 0
0 0
0 0 729,993
0 0
-1,295,672
-uiHiiiO
7,828,864
1,874,983
1o;W;89l 9,703,847
6, 8,164, 75ft 64,743,495
96,617

1,076,661
1
Yjf:SU
89 220 9,419,359

13:536 17 ,713
55 377 . 70,,862
8,23 ,859
0 0

0 0
0 0 364,996
0 0

-1,93s,2oi
=iUiUu
GEA R S ORATIO' 131,51

-1,142,369 -1,803,693
7,991,729
1i:iH:Ii8
1,870,802
9,862,531
l +3rlt 12-13
1581684
.64
1861529
.79
1,677,731
I CHG M/0 BLDG, REORG BLDG AID
CHG M/0 BLDG, REORG BLDG AID

233i029
.69
2,013,345
NOTE: STATE AIO ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
COUNTY - GREENE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

COXSACKil
9
2ful HUNTER TiaBlnl HINDHAH
9,574,413 9,224,36g 5,961,308 7
'iijil
983,163

ltlilH

1!;:!!1

39,743
1 :as6
1,202,193 1,293,s4A ,618
0 0 0 0 0 0
184,143 188,571
0
-Affi:iil
0
200,97& 169,45A

-2 129 H1

-410,529 -276,034
1o:2a9: 22

1,09t,433
84
tt:m:IH 1:i9o:l 2
1'037'404 8 ,067
12:2 : 7 9:686:569 1,970,947 1,179,500
9,574,473 9,224,36g s,961,aos

983,163

115 007

,1,:2os 6
H H

37,285
H:ft5
iN14
1, 5,6, 1,321,498
83
0 0 0 0 0 0
0
94,28'
0
281,503
0 0
92,o7A 83,3Sft 210,053

-2,129,m -1,1'2,026

181,
-i:r,:IH
-1,2 4,373

-272:671
1l:YH:Hi
1: : 20 1,0,9,984
1s:061:s1i
15,,1ai
a: 15:506 1,90 ,9 4 1,16 ,051
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
256i340
.10

- .20
-141"1
- .2
CHG H/0 BLDG, REORG BLDG AID

5054181
.91
174i348
.72
271686
.60
-141449
- .32
Educetion Do artment
MOD ED: 008311
COUNTY - GREENE
DB ED: OOB311 STATE OF MEN YORK
SA ED: 83 PY ED: 211 01/22/13 PAGE 47
RUN NO, BT131-4
8\'lll
34,682,828
328,314
2,792,642
'i0,938

4,874,346
34,682,828
333,323
3
'UY:Z91

544,839
5,030,880
S CHG H/0 BLDG, REORG BLDG AID 1,369,785
MOD ED: 008311 DB ED: 008311 STATE OF NEM YORK
COUNTY - HAMILTON 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 48
RUN NO. BT131-4
200401 200601

200901 COUNTY
I NOlAN LAfif
HELbf
TOTALS
433,698 299,50S 239,438 1, 753,046
0 1B 900 0
81,958

40,s8g
0 0 0
0 0 0
12,68y
li:li3
1,po
4,57f

30, 'X
6,400 30,09g
0 0 0 0
0
1ao,oog
0

813,070

-ttf:LB
-:u1i
-604,411
:1::Da
B84, i'
2
mm

2,5 3:9
4
534, 6 6,64
433,698

239,4'8
1,753,046
0
31,261
77,993 211:,82
,840
0
11,760
0 0
zi:Hl

0 0
8
0
0
.

440,633

-227,!42
-63:*'

, m
2-;811,204
551:08 &:966
71 911
lll223
949:26 2, ,427
13-14 MINUS 12-13
TOTAL AID

-107,320
-2 .54
-7
:.fl.7
-319,481
H/0 BLDG BLDG Alft
H/0 BLDG: R 0 G BLDG AI

-10b320
- .48

-346,250
E. UE;Oti'on De ertmant
MOD ED: 0083H DB ED: D083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 49
COUNTY - HERKIMER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
210302 ,10402 210,01

210601
LITTLE
HEST CANADA VA FRANKFOR -S91)!
IL Sf
HERKIMjjf
NA NA

6,518,076 7,216,0lt

111,242
2n36
1H'59
1,1H:Hg r5 933
1,189,627
In:HI
43:107

s,m
0
14 8
22,61'
16,408
6U:UI
60:476

124:407 65 157
1,113,898 465,688 s21:12t
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-718,073
0 0 0 0
-9BI:HI -1,477,831
il:iH:fB3
-705,598 -962,079
8,126,270 7,560,025 7,921,493 8,236,835

1,m,sff
1,810,ft2

1,835,212
9,1 ,1 9,370, 7 9,756,705
6,651,413 6,518,076 13,110,38b 6,928,943 7,216,01t

87,204 111,626 279,246 126 488

fJg:lp
1
'1Ji:HI
2
Ut:tl2
ru:m
1
,

73,856

33,101 1 934

22,537
124,460 64' 499 88 166
853:77g 532:2'8 745:358
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
-9d:tri
-ut:Yd
0 0 0 0

-1,248,209
-Igg:nB
342,828 2 084
s1h;ft{
-1,292,362

riif:ift
l;fft:iil
II32B;I
9,487,158 9:645:213 10:045:787 11:733:387 11:865:595
l CHG 13-14 MINUS 12-13
CHG TOTAL AID

.36

.93

.90

.96
843t276
.74
-5064403
- .09
t llRH: ll88
3804304
.68

7364687
.96

702.723
.53

NOTE: STATE AlD ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA.
COUNTY - HERKIMER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

VAN TOMN oPilBt fB\!fa
NA
4,213,ooB 2,099,416 11,393,04g 75,217,782

:!rnt
0 0 189,020
t:Hf:UJ
83,123
1
1
ff1HI
0 0 '473'J34

0

694:H3
95,09
8t 1,304,968 7,593,246
8
0 0 0 0
-695,J
0 0 0
0
-!uim
0 271,313
-83t,24g
0 0
-
9 2
d'Ul
-291,104

5,063,626

86'9 ,
45
1 t
0 19'sn'oso
5,51 16 3,4 0,343 15: 37:309 106:8 :449
2,099,41& 11,393,043 75,217,782
8
l'K

0 0 189,864

:;uti

0
n:x21 0
177:fl
20,437 94,093
38
829:523 29,oog 1,472,43A a, 14,395
0
0 0 0 0 0
0 0 0

0
0 0 0 0
-
9

0 0 0 0
-a ... m

-2ni23

,66 2'065'

6, 0 -243: 64 -843:433
5:f30,a 2

90:742: 4

19,41f,4S6
3,538,341 704,700 110,2 , 798
13-14 MINUS 12-13
TOTAL AID

.56

.55
-1184337
-1 .38

3,390,349
t N/0 BlDG, REORG BLDG AlB
H/0 8 DG, REO G BLDG A

.as
167t246
.30
1124379
.51

-1 .89
5234833
.00
3, 796,943
Educetion Oa ertmant
HOD ED: 0083H
COUNTY - JEFFERSON
SA ED: 83 PY ED: 211 01/22/13 PAGE 51
RUN NO. BT131-4
220301
INDIAN

556,093
2,2:::::1
339,879

NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA,
HOD ED: 0083H DB ED: 0083H STATE OF NEH YORK
COUNTY - JEFFERSON 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE 52
RUN NO. BT131-4
SACKETS

221401 222000
cAiMji
f&Y!U
NA
LA
MATERTfl!l!
2,539,956 2,261,53&

29,653,148 129,860,810
196,028
491,464
1
i:fB:HI

5,9l8

l,iji:Hl
' 3
2'1
21t1HI 2f,!iif 4H;tif
73'08

372:3
13
283:52
1,=,462
4,047,9, 17, ,249
0 0 0 0 0
g
0 0 0 0
0 0
8
0
0
:J9,298 0 0

- 0,909 -460,883
-2 lUfH 1
H:f o:Uz
2m620
i:IH:iH
32'ft I
,561
3':28t:u
1
997
1
409
112:3ft:o1s 3,19 ,627 2, 8,181 32:628:069
2,539,95ij 2,261,5l3
29,::::11

129,860,810

77,943 2,332,087
-243,190 2
rr:Hi

H
1
ltt
3:Iu
3:72
46, 3
u 'loa
2li:!fl .ro:nt
3.,,722

3!'o

28,,9
29 :sag 2,439,2 4,29
0 0
8
0 0
0

0 0
0 0
8
0

0
-m:nl
0

-:rio;92%

-3tHb
,96

- 76 -1,8 1, 90
-t1'1U'204
2
M:' 2
2,m:o

:l:lfi:UI
1 3
1
2
3,
6
1
746'
3,286,228 s:483:_591 179:946:755
l sn8 fBrlt 12-13

.72

7,570,740
I sn8 BbBS: Bt88 tl8
90603
.58

133638
.16
9B8223
,01

7,449,506
Ot artmant
MOD ED: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PV ED: 211 01!22/13 PAGE S3
COUNTY- LENIS 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 20I2-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE 230201
LnMYrhl

BtSE YEAR AIDS:
4,830,25a 3,412,188 11,476,546

6,757,493 36,494,693
91 439

150,522 0 400,463
428:491 918,017

3
'1!8,!!1
83,
137:62 137:627
8,:89
27 798

16,!47
36 85 116:888 67 37
603:488
490:966 1,092, 7og 1,353,943 842:818
4,383,919
0
0 0 0 0 0
0 0 0 0 0
0
-58':311
0 0 0
0 0
-1 230
0
1888
-436,841 -1 217 260 -1,490,826 -4,96 ,912
5,61,,76

11:269:222 6,886,068
1,84 ,161
3,m,711
1,615,649
7,462,924 4,907,414 15, ,933 8,501, 717 53,069,007
2013-14 ESTIMATED AIDS:

4,830,25A 3,412,18g 10,018,213 6,757,493 36,494,693

4U:23f
152,01i

0

892,22 618,326
3,u3:ru COSI EXC ss COST
,610
90,928
Ui!tg
69,998
e

15,69
+*:SiY

611:19fi 1,186,363
t,34 'OX
4,803,023
0 0 0 0 0
0 0 0 0 0
0
-ut:g!f
0 0 0
0 0 0 0 3,888

-1,217,260 -1,230,882

-4,96,,912

122:12 264,480
-lwn'
-314,120
- 1,i48 -sa ass
-966,402 -1,273,;89
5, 797,076

13,1 4:821

7,297, 41
42' , 411
1,473,134

1,686,303

TOTA 7,270,210 5',192,840 15: 80:292 8,983,644 54,0 7, 46
t l3rlt
12
-
13

- .58

.82

396359
.26

.67
1,008,939
t RHlR: RHlR iiB

.23
244,481
.07

.75

1,602,688
COUNTY - LIVINGSTON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

240801 240901

MOUNT
DANS LLE
NA NA
4,993,688

4,657,666, 9,606,653 4,775,.,
13,453,210
0

0 104,005 0 266,ao8
807,479

7
9Y:fd

JU!j
16:'9+
19I,oso

232:88
3 414

ti8:o8o 26:013
1,2 u1,51S 1," ,osA
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 4,248
-2 061
0
-1 904 16g -1,215,9U

-1,201,690 -63,,949
NiN2o
4
'1Ii:W
10:86:669

7:475:632 a: oa:125 5, 790,205 7:832:553
a
4,993,688

4,657 "A 4,775,408

8!i:s4
0 106,400 0

520,426 1
'i9l,U3
900,670

foW

2o'HI to:Jol
86:69 143:n3
682,748 1,233,55
1,578,823
0
CHARIE SEURXL I NSITIONAL
0 0 0
8
0 0

0 0 0 0 0
0 0 0 0 0 0
0 0 4,248 0 0 0

-1,2u,977

-
2
YUtif
lfl:in

,479

-1,111,901

6,76 ,959

1, 706,843
13!853!561 8!2ot!4il 7:655:562 8,469,802 5,861,1 8 19!528!754
I EH8 l3ilt 12-13

.41
7oi?B

.72
376,881
.81

.06
I t!B

.28
276,032
.26

.60
387t221
.02


Educ&llon Oil ertmant
MOD ED: 0083H DB ED: OOB3H
COUNTY - LIVINGSTON
STATE OF NEH YORK
241101 COUNTY
DALTON-NUNfti

TOTALS
58,341,545
114,244 0
5H,2o1
1lyf:m
Iift:ftf

7;1:fii

,i,:tsi
6 :4 8
6,810,928
0 0
0 0
0 0
0 0 4,248
-9K8,42J
-1,286,001
-niiHint
HBI!24
1;1ll:h1 12:824: 65
58,341,545
115,693 0
1
Yftlli
rHiHI
I:tra:n;
29 UI!raj
1,0
7,307,82
0 0
0 0
0 0
0 0 4,248
-958,429 -1,286,001

1dn:;t
-+iB:Uf 66'914'606
2,994,8 4 1'364'911 18!1 3:423
13,069, 3 a:4to:tsa 85,138,029
I CHG 13-14 MINUS 12-13
CHG TOTAL AID

2,448,333
I liB

2,353,811
MOD ED: 0083H
COUNTY - MADISON
MORRISVIm11
6,722,462
7
H:ui
0
,tf:Yil
r:au:J
9:747:365
I +arlt 12-13
I i!B
01/22/13 PAGE 55
RUN NO. BT131-4
01/22/13 PAGE 56
RUN NO. BT131-4
E Da artment
MOD EDI 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 57
COUNTY - MADISON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

2g1601
CHITTE AN!j2
COUNTY
TOTALS

15,249,533 4,468,983 67,170,487
274,186
'ii:U!
0 668,659
20,219

1::Ht]u
,.m
sH:Ul
1'8:6!#
32:u4
462, 2,027,963 2,314,27&
0 0 0 0
0 0 0 0
0 0 0 0
-623,35g
0 0 0 7,730
-a 36I 124
-472,368
-2,8H,6BO

4
'ftl:2i&
16:69 :410
t:m:BU :!:L;Hi 5,046,4 7 2B:tJ=:Ul 90,91 ,299
3:;:;a
15,249,s3a 12,312,946 67,170,487
2H,186
til;"i
0 680,762
'ii'

a, 744,742
!A:m
22 , 2
38,173 1,w,9s2
a' 5 46' 40

1o,il1!U
38
1
160 193:382 16 , 1
uo:"K
1,95'2,1og 860:513 2,42 ,o8a
0 0 0 0
0 0 0 0
0 0 0 0 158,847
jU:rJ
0 0 0 7,730
GAP ELIMIN. ADJMT SA1213

=:ut:u:

-3Jf,409
4
'ng:m

i:m:m
I
8
3sia32
5',239,954 2o:1o3:u8 9j:529:249
t CHG 1a-14 "!Bus 12-13
CHG TOTAL A
193!457
.83

.84

549!789
.34
2,613,950
l CHG H/0 BLDG REORG BLDG Ale
CHG H/0 BLDG: REORG BLDG AI
1954958
.60

.08

2,745,375
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORX SA ED: 83 PY ED: 211 01/22/13 PAGE 58
COUNTY - MONROE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
BRfaaf8A

E.
IRONDfS88fi
H.
MONEOYE
2
tfZkl
NA
20,842,684 13,382,72a 7,989,543
0
1,500,213
1,1,6,372
0

3,679,012 5
'iiUI1
2
'11;:111

l,ft1:IU

88 391
zti:'U 385':682 284:342
1,792,31a 4,301,473 10,737,,oa 2,882,558
0 0 0 0 0 0
0 0 0 0 0 0
8
0 0 0 0 0
0 0 0 0 0

-li:tn:rot
!f1HNft !I1Hi1Ui
-2,1H,797
NHt9!

12,2,9,390
u:os4:18 3 :043: 41 74,6 1,091
6,063,855 zo,s42,68a 55,624,29g 13,382,723 14,083,05&
0 0 1,157,225 236,197 0

1,633,301 2,620,429
4,440,17ij

2
'!1[11
t,Hom
!ii1HI

1::1H1ili
1 9:312
2M:ng
4,295,28 1,545,998 1,6U,9
0
0 0 0 0 0 0
0 0 0 0 0 0
0 1,154,7, 0 0 0 0
0 0 0 0 0
-2,171,m
-smiail

-alMm
-z,,n,ns

76,7

4
-2 786'325' -1,977, 12

s' t'o 6 lWll1
11:1 :522 7 ,289,35' 21:640:777 13:947:473
I Ell!! ltrlt '!uus
12
-
13

.91
-1,155!132
- .60

.71

.12
I EH8 lk88 i!B
6B6A146
.31

1,40a
6
u1
.35
7474084
.so


011 artmant
HOD ED: 008311 DB EO: OOB311 STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 63
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
AIDS:
GLEiB8an
2B0201 280202
EAST
280204
LEVi;! NORTH
FOU DATION AID

67,116,763 26,093,193 36,615,189
DAX K 0

J:HJ:;q
0 0 178 200

NU1

128:170 t,7ii,'04
HI COST E COST
!ffi A i8E&rt

60

'i91
7:072

310 578
57: 11 63B,H9
RE81G
664:tag 6,643,0 6
2,:::oa1
,383
0 3,917,070 0 0 0

317,33g
0

0

1,755,703
3,a,I,Iii
4 77
-1,373,987 -5,932,997

-1 41,322,940

30,447,029 to: u: 92

2,083,941 1
1
86
1
68

7,295,388 92:142:241 32,530,970 36!164!608 11,0 ,1 4

26,2ao,"A 26,093,193

216,147 0 0
:lUI
tli:3U
2,,64,519
3,478m
5'jf1'246
t,I:#
zn:nl
t' 2'213
1
ts[h1
'526'768
'141'202
sf 6 toa:nt
309,22 617:573
61
'M 1
1,329,470
;:;;:;1
3,030,408 s,st, a, 3,7 ,1sA
0
0 0 0

0 0 0
z:6a7:st t,uo,oa
1,013,622 284,276 3
t3B:DI
4,977
-1,,73,987 -5,322,876

-1,5f3,407
-s,,u,,40
11,883
tAm:fU
i ,938
l:tn:m
+ BLDG REORG INCENT

t'Ot4't90
8,147,0 33:too:ota 35: 87:258 n:t3a: 30 sz:46a:s 2
l 12-13

.so

686316
.62
4,523.338
.43
CHG H/0 BLDG, BLDG Aig
CHG H/0 BLDG, R ORG BLDG AI
B311660
1 .90

-23?_oB96
.69
-1881912
- 3

HOD ED: 008311 DB ED: OOB3H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 64

BEffftgai
280208

f88i10
ROOSEVEbi
NA
B L Ll
2,664,878 30,369,466 43,706,103 t6,742,2'A
n1:id
:311

1,080,418 0
!iUfl
f:Jil:fti
1
Htjl2
, :u2

92:18 62, 7

m092
2, :a 8
3, 13,02 2,98 ,663 1,370,128
0 0 1,408,168 0 0
0

0 0
-1.;u:m
2,864,279 3,657,93g 2,030,230
i':gl;:lft
99,00
-2,993,711
3!b:l26

+ BLDG REORG INCENT 2
1
324'89f

3'580'891
2dt3!ru

10:609:68 3,9 s2:65o:57 24:089:424 17:135:370
2
'if;;
30,369,46A
4;:;;;:;;1
16,742,266 13,213,7,
0
0
su,981
9 3,H9
1,481,z;J

;2:11
'72
2'45f962
2:1og

'76 'J91

Jf:MI
97' 73
559:949
1,013,060 3,021,868
4,449,438
2,983,o8g 1,647,9
0

998,578 0 0
0 0 0
609,063
213,ij6 3,926,516 2,to2,4'A
1,813:'33
13, 3

-l,t71,133
-6",868
-
3
,,&Y:il
-7,778,2f0

H1i13
a-6 1:L1
921,0"
-1, 9, 20

sttfil
7

if:Itt:m

3'6 ,
2'151'7 1
9; 8 !118 3,880,854 s1:68o:622 ss:15;:9a 24:22 :492 16:46s: 06
I 12-13
-72!j,566
.88
-511477
- .31

1346068
.56

- .91
l i!8

- .5
2,425,641
.55
2,4004!H
-76!4?H
011 anmant

V STR HEHLETT
280217
FRANKLIN
6,327,333 7,799,158
3,796,223

16,439,988 s,295,38A
0 0

564,r0
451,714 2
;t:m

933, 62
166,321
202, 89
2ti,891
1
fl:9iA
211, 48

189:731

1,0 4,140 567,65S 1,o33,22A 1,322,13&
0 0 0 0 0 0
0

0 0
"l:in
1,098,485 553,243
-1,120,289
-Hu B6
-3,075,624 -963,181
7
'"g:*li
B,6 ,7n
' 3 ,180

9 ,98 1' 33'412

2 ,3u
8,009,214 6:804:351 7,779,5 19:220:352 6,3 9,129
7' 799,158 3,796,22g

16,439,988 5,295,38A
0

332 2B6 564,510
251,8&9

668:287 1
.!1Ufi

187,454
2u,592
301,563
146:388
:tt:fti
,268
Hi:f

i'1:4u 1,592,96t 1, 75,498 1,517,91g
0
0 0 0 0 0 0
0
1y;,2o2
0
n:jzf
0

179,907
6fo199
1,40l,07t
9,367

96
-1,120,289 -1,1ro,12

68,477 1 0,072 89,9M
-J:nt:IH
-1,024,6'1
-1,290,090
-1,5K,227

-873,2
a,ug:t31
j:iU:Hi
8
'h :;n

8,564,938 9,099,310 8,275, 86 6,39 ,264
l 12-13 55'&?U
39245B4
.51

496,052
.38
1,623,434
.45

I

3634933

34 006
.23 .52 6.59
GARDEiB2fH
EAST Lvilft'

2B0222
HiB?iH
NA
FLORAL PAf
3, 1oo,o4B 3,860, 5,955,523 s,134,9BB 10,550,703
0 0 0 0 0
812,66g

I3t:1H
l,:iliij

zD:tH
38'036
384 307
196:79g 43 ,053 162,383
0 0 0 0 0 0
314,68g

0
376,633
0
872, 75g
395,8BA t6t,57A
22,291

-1 333 ft2
-1 646 m
-676,169 -2,128,237
6'645' 3 6
1
800'29
3ru::J' + BLDG REORG INCENT

t 99; 9

4,6 :661 s: 76:165 7,144, 32 7, 88, 0 3,19 ,450 13:668: 36
3, 700,043 3,860,743 5,9ss,s2A 5,134,983
0
H3:id
0 0 0
iYI:Uf

1,jj:fli
2
#itU
65,uo

2f:970
13 0
2
}b:iii
119:3,0
,12 283: 14
2 ,483 220,4 8 1,22o,uA 1,055,16g
0 0 0 0 0 0

0

0
112,998
0
261,82
94,4D8 118,763 48,475
2i,291
=i:;t:tu
-l,
3
ro:u5
-1,646,009

-2,12 ,237
fU
2
20,H5
178,343
j 1, 2
-1,242,862
-1,62,,9 4
-1,949,894
'n4:au

6ztt:JU
7
'11 :111

TOTAL 4,7 2,136 7,426, 7,80 ,7 6 3,267,882
CHG 13-14 MINUS 12-13
CHG TOTAL AID
246475
.52
-2534940
- .40

.51

.B2

.30

.99
t lt88: lb88

.72

3154635
.64

.67


t;dUC!ItiOII UB anmant
HOD ED: DDB3H DB ED: 0083H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 67
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO, BT131-4
81UH!g
Y STR
NEST
2B0229
VALLEV

SEE NOTE BELOW
NORTH HERRI!if

3,s9o,soa 5,303,036 4,281,443
0

0 0 0 0
m:m W
5
ft

3U:UI
61o,uo
85,318 1
U:bi

11o''li1

N
235,2 0 195:a3a
0 0 0 0 0 0
0
-1.;;:;1
0
520,20A
0
358,888

1,074,87&
1,342,1u
620,873
7 831
-961,994 -2 074 168 -1,621,164 -844:186 -838,490

12j199:19o
7,7r. 75

'473:187
1i:m:nt
9,m
394,
4,780,099 4,914,473 7,756, 75 5,510,419 5,310, 799
3,59o,sog 3,918,555 10,658,995 4,281,44&

0 0 0 0
640,043 768,623

409
'Jt3n
fjf:,fl
137:1 1
if'483
'ii28
1n:m
,312
1of:a11 201;2h
ih:iil
2,070,068
229,058
0 0 0 0 0
0 0 0
156,06
0
287,288 57,96a 1,o1o,Loz

-1,088,442 -2,074,168

-838,498
-lf':Ul
lf8,513
-1U:m -896:794
it:iH:m
-1,556,912
,:nt:Hi
4
'tu:gza
7
'
4
1!:ifi
4,963,763
' 07:319
m331
5,408,446 5, 35,272 14:ou:566 7,451,726 5, 7,986 5, ,094
t CHG 13-14 MINUS 12-13
CHG TOTAL AID
628t347
1 .15

-304t449
- .93

l 818

406
t:'d

46
6!3t
COUNTY - NASSAU 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO, 8T131-4
PRELIMINARV ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
AIDS:
280231
VALLEY

ISLAND SEMAN A
FOUtDATION AI 1,489,253 12,067,4l8 22,112,795 13,038,625 21,758,423
UL DAV K CO VERS ON

0 0 0 0 567,278
i:fil:lll

1
'19:1 :u:Mi
i!Pt
'af ' 3
1u:u!
9400

'31
4n:m
379,034 4 2:091
1, 9:7 3 3,048,823 2,8 0,26&
0 0 0 0 0
8 0 0 0

0
475,099 889,773 2,887,77&
-n
6
'il
8
iigHM
2lWtl if:IU:,83

2'

16:11:9U
1'"fm
1,937,377 16: 1:M3 25,513,4 1 :183:006 32:39 :97
1,489,253 12,067,4, 22,112, 79ij 13,038,626
16,:::::83
21,758,424
3
ll:tii
0 0

f:m:;:

2
'lfi:llf
1
fiJttl
' J7'208

'a30'2 a
0
m'132 7'9H

70'000

:477 746:8

45,381
1, 1 ,858 3,846,8 0 3, ,9 g 3,354,
237,543
0 0 0 0
0
189,261
0 0
444,883 125,115 3,531,128
=:t:Hl
-
3
U3
7
.2 -5,fti8Jt

-3,665,37y
,132

ilmtr
-5 yga'066
-2 '
1,689,9" 26'1 '611
32:m:924
133,09
6 ' 1 1'059'30

1,823,036 n: 15:261 27:167:918
t CHG 13-14 MINUS 12-13
CHG TOTAL AID

.90

1,654,497
.48

.77
-2381335.
- .24
2,703,706
.35
l fl8
-127t196
- ,DO

,99

2591062
.66
2,354t434
.75
De artment
MOD ED: OD83H DB ED: ODB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 69
cnmg

280403 2B0404
NEW
2B0406

EAST HILLISTBA ROSLn PORT MAMHASSfil GREAT NENA
1,603,5og 2,759,23fi 4,387,74g 2,980,700 2,616,658
5,:::::2

0

601,723

i:tq
616,261 614,991

246484

Ui:i'i
311
154: 98
0 0 0 0 0 0
0 0 0 0
21
1Ul

25o,"B

458,062
-702,23
,7 1
-911,832 -1,317,063
-8t1:499
-1,677,944

5
IH:IAJ 3m:}II

2,422,038 3,914,856 6,828,124 4,330, 6 3,466,009 7,037,504
AIDS:

4,387,743 2,980,700 2,616,658 5,384,568
0

='Jd
614,323
;!UH
5 6 48
1u::;3

292'344
421, 5g

118:995
13,H2
619 48g
267,8:0

143, 15
210;268 442,5 2 1,860 238, fi 607;35&
0 0 0 0 0
0 0

0 0

75,116

135,852
33,711

=i:rii:lil
-861:499
=i:ift:m

3
'ill:Uf

, :224
2,481,2 3 4,070,117 6,842, 3 4,279,697 3,3 8,516 6,968,839
I CHG 13-14 MINUS 12-13
CHG TOTAL AID

.44
155!261
.97
146709
.22

- .1
-107!493
- .10

I
391948
.78

-630
-0.01
-134iBB7
- .62
-1404816
- .31
-225!699
- .22
MOD ED: OD83H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 70
280409

28ft801
NORTH S

SYOS ET
NA
e8ef03
LOCUST AL fJ
6,338,35g 3, 731,783 2,728,278 7,491,,423 2,384,92A
miftl

0

0
422,26g

0,247 42 , 48 61,9oH
1At:ts1
219,12g
309,46A
0 0 0 0 0 0
0 0 0
212,yY 697,59g

425,19& 233,268
-1Uft2

-2 306-
3,11 W
8'99f832
2
'fn;JU

; 73
351, '92 ;326
5, 8,615 3,465,321 3,571,927 9,92 ,158 3,017,500
6,338,33

2,895,48g 2,728,278 7,491,423 2,384,92A
0

0
607 "i

54038I
1
'1tl:2i'

86
ia:i
21:::a

250 139
m:578 214: 53
0
311,9 0
0 0 0 0 0 0
0 0 0
63,iiy 209,278

127,558 87,213 69,978
-1,8ft:tft

:
8
n:iP

-2 306m

' 28' 02
-t:Df:f}t
-lir::fH

-::n:Jtl

, ,,; 9
'936: 90

a:6u:643 5,115,793 3,536,663 3,630,6 9,627,404 3,180,731
1 CHG f3-14 Minus 12-13
CHG OTAL AI

.06
581721
.64

- .98

.41
I CHG H/0 BLDG, REORG BLDG AIB
CHG H/0 BLDG, EORG BLDG AI
229i608
.16

-304i518
- .39

.41
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGE1 FOR 4 DISTRICTS HITH INCOMPLETE DATA.

"------"
fdueetion oQ artmant
MOO ED: 0083H DB ED: 0083H STATE DF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 71
28ef04
PLAINY
28,06
OYSTER AX
Jift'
10,534,488 t,s97,4'A 3,109,218

0

517,499
216,850
45,063
2 087
421:122 266,668
1,190, ta ,23A 263,82g
0 0 0
0 0 0

1221;!
2
D:ZII
-2,120,489
j21761 -930,611

2
't41:in
24 .z7
2,213,948 3,99 , 60
10,534,48&

3,109,218
0 0

2:;::g
t,Uz,"i 193,5 0 277,45g
0 0 0
0
-5:;:nf
0
487,1sg 71 936
17:623
-2,120,489

-1 Uilft -U:I14 -502:563
12:6f1:3;4
1
'Ut:IU
3
tU:IU 1 3 3 2 6
13:974:610 2,156,315 3,856,192
CHG 13-14 MINUS 12-13
C11G TOT L AID

- .2

- .60

- .44
CHG M/0 BLDG, REORG BLDG AID .

- .91

- .54

NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS NITH INCOMPLETE DATA.
HOD ED: 0083H
COUNTY - NASSAU

NA
PLAINE BETHP fi{
10,796,233 11,431,738 6,057,413

0
ttl:rd
9ag,343

44 236
2s&:u6
1,455,653 t,30t,z7B
0 0 0
938,24i
0 0
0

1,867,818
-3 065 m
-1 694
tni:3H
u't"' ta

t' 32' 91
13!099; 10:461:731
10,796,23& 11,431, 7l8 6,057,413

0 0
t.ygl:Ut
t,tif:fij
30;sN 352,791
18 B30 47,041
517:912 291,ng 247:oao
t,,zo, 1 A 1,579, 0 1,012,758
g
0 0
0 0
zat,47A

1,087,36g
=:m:m
-1,694,578
-ltH:il9 187,907
-1,506,671
-y:fu:IH
u:1s1:899

n:oaa:062 10:282:157
-2111B63
- .62

-1791574
- .72
-2141619
- .79
1611668
.14

SA ED: B3 PY ED: 211 01/22/13 PAGE 72
RUN NO. BT131-4

280522

15,241,488 604,584,449

0 10,749,,60

fl:m:ou
3, 4,605
Jl:
9
u
tt::14:iU

7

2, 723,6
0 1,897,313
Acani'fcs cT Df TIONAL
0 ,520,251

3,243,907

hi :litnim
738,7ru
b:J
18,174,450 15,241,488

419,192 0 10,
l:qf:m
3,201,147

1
2n:lu
8
,u: n 18'6 2'520
2, n:9u:na
0 0 5,188,581
0
610,791

' 3,8
-3,420,m
-
3
ili:31 -
1
l3h!:P9 246,
-108'76
iJ:aq:i

25:82 : 26:117:517 834: 1:599
l f3ilt
12
-
13

- .02
3691770
.44
20,286,462
I RUlli: RUlli nB

- .23
-46 209
=6.22
16,542,302
eouc&l!on ue anmen1
HOD ED: 0083H DB ED: OOB3H STATE OF NEN YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 73
COUNTY - NYC BOROS 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
MANM22

330000
BROOKLYN
Mmg
RI-
6,234,285,19a 0 0 0 0 0
0 0 0 0 0
224 946 630 0 0 0 0 0
150:713:358 0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
1A
0 0 0 0 0
0 0 0 0 0
531:97 :833 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
1,2oo,oog 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
-685,786,420 0 0 0 0 0
6,931,4og,935 0 0 0 0 0
"251 ,749
0 0 0 0 0
7,89 ,916,684 0 0 0 0 0
0 0

6,234,28S,19A 0 0 0
0 0 0 0 0
224 946 630 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
14 957 4 0 0 0 0 0
101:902:112 0 0 0 0 0
ATIOft I(IL
529,872,7ag 0 0 0 0 0
OPERA I G REO G NCEN IV 0 0 0 0 0

0 0 0 0 0 0
1,2oo,oog 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
786,420 0 0 0 0 0
-!3 593 771 0 0 0 0 0
52:192:649 0 0 0 0 0
I
0 0 0 0 0
0 0 0 0 0
a:12o: os:960 0 0 0 0 0
CHG 13-14 MINUS 12-13 223, 9B9i276 0 0 0 0 0
CHG TOTAL AID .B4 o.oo 0.00 o.oo o.oo 0.00
I Rt88: tiB

0 0 0 0 0
o.oo o.oo 0.00 o.oo 0.00
HOD ED : OOB3H
COUNTY - NYC BOROS
SA ED: B3 PY ED: 211 01/22/13 PAGE 74
RUN NO. BT131-4
6,234,285,191
224,946,630
150,713,35B
202 069 050

531:973:835
1,200,000
-685,786,420
6,931,405,!35
965,510, 49
7,896,916, 84
6,234,285,191
224,946,630

529,872,730
1,200,000
li:Ui:Ut

8:12o:9os:960
1
lBrlt
12-13 223,989,276
1 t!8 175,983,384
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE"DATA.

Education De 11rtment
MOD ED: 0083H DB ED: 0083H STATE OF NEM YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 75
COUNTY - NIAGARA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
400301
LO=
400601
NIAGARA
NIAGARA
4
mf2 N. LEMISTON
NA
NENFAUf
NA
9,065,183'

11,9a6,27B
140,315
2ftb,676
1,222,.,64
2,UI:fil

1
'107:1
441, 1
1,414,6l8 3,75o,67B 1,aoa,t1B
0 0 0
491,478
0 0
0 0
itUIttf
0
-2 941

38:62 : 16:75 :399
9,065,184 31,146,796 u,986,27B
. 0
14J,720 593,047 287,676

2,435,912 1
'Uim 729,872
212:91

383'340
5

43
1
:8 1 137:26
3,76 2,032,2"'8
0 0 0

0 0
0 0
0 0
-2,480,941
-6,JZl:fU

if8ft'9'3

2'' 6'118
3'806'660
u: 95:152 38:643:635 17:273:223
+arlt 12-13
-6404717
- 4
196589
.05

t
-4684101
- 55
6501694
.90

MOD ED: 0083H
COUNTY - NIAGARA
26,272,658
0 288,293
2
!nliH
t:JH:j!
2
.:1Nil
'13t'992
81 : 37
,376
3,062,323
6,
1,823,55&
0 0
0 0
0 0

0 0

83:12f:tr,
21''16'
2
,,871,758
8#::18: ff
f2jz'919
2 ,979,148 3 :o :363
26,272,658
0 1,893,671 289,290

5,281,3ft 1
'IZBm
90 571
l:fH:fH
6o6:oay
3,026,968 6,179,480
8
61,188 0
0
0 0
1 ,a22 0 0
-4,581,499

466,
-4,142,18 -4'023'889

:t:lll:Ul
arno'613
' 42' 429
91: 33:042 32:2 :923

.90
3301066
.49

.03

SA ED: 83 PY ED: 211 01/22/13 PAGE 76
RUN NO. BT131-4
t +aTlt 12-13
l

8,697,93g
ill:tH
1li:Hl
1,093,151
-1,965,22!
lf:1!:;;
5,374,256
Oo artrnont
HOD EO: 0083H DB EO: 0083H STATE OF NEH YORK SA EO: 83 PY ED: 211 01/22113 PAGE 77
COUNTY - ONEIDA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
Blnft!H
cmf2!
4115ftfi 411t04
SAUOUOIT
4
Utti
NEH HARTFD
HEN YORK HI hf
SEE NOTE BELD(j NA
2012-13 BASE EAR AIDS:
6,927,o7A 2,244,838 7,766,797

10,611,488 21,960,538
PREKINDERGARTEN 140,121 450,902 0 0
764,r.Y
101,aJ
BOCES + SERVICES

2,231,198 1
'U,:fi3
1,glllfi
1
'iH:III HIGH COST COST 97 B6

1ll:fH
78:331
2o,oaY
LIBRARYt TEXTBOOK
15

10,032
103: 07
1,658,2ij
J3,277 84,04f
TRANSPOR ATION IN L 1,581,59a 1,104,710
OPERATING REORG INCENT XE

0 0 0 0 0 0
0 0 0 0 0
8 0 0 0
12,6a2
0
0 0 0 0 0
-1 361 893 -2,221,114 -1,599,197
-t:ffi:Hf
-696,983 -1,679,188
12:uo:939
l:m:IJI t:JJI:lif

1l:lil:Hi
2,629,099

14,740,038 u:998:474 3, 16,044
ESTANATED AIDS:
10,611,488 21,960,536 6,927,o7A 2,244,8,
7.

1
H:ili
452,605 0 0

2
Ut:#H

U*+i

1ao:o32

1,649,280
7 ' 83
1,629,a6A 4 0,1 0
0 0 0 0 0 0
0 0 0 0 0 0
HIGH TAX AID 0 0 0
12,6a2
0 0
SUPPL,ETAL PUB
0 0 0
-696,9aB
0

=;:;u:tn
-1,972,913 -1,679,188

74,979 53 660 139,564
-1,085,720
-1 531
-1,897,934 -643:323

3,214,171
+ BLDG REORG INCENT

fa0,196
1'736'183
a: ss:741 3, 4,367 1o:6s2;1o1
CHG 13-14 MINUS 12-13
CHG TOTAL AID
2241963
.53

146539
.12
26Bt323
.63
1231024
.17
I 818 RtBR: Rtil!!
2191854
.82

.26

.61
268.036
.10
686190
.77
MOO ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 78
COUNTY - ONEIDA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

NATEaHZtf
412000 412201 412300
SHERRILL HOLLAND PATENT UTICA
NA NA NA
4,290,::2
43,030,43'& 7,189,643
12,:::::8

Siiq
1,153,451 112,141

l,fff:tfi
1ln:m
1
Ht:Ha 1'260'701
6fU3
3'048'377
2' u
'225'626
68'893
122: 9 836:601
5,410,695
842:11& 1,591,1 0 1,916,480 5,039,47ij
0 8 0 0 0 0
0 0 0 0 0 0
167,27g 0 0 0 0 0
0 0

$illiil
-4 989
-95p'3
!UHiHI
-1,3f9,297
4,W' a

,299 2,416,61
5,111,987 16,090,96
4,290,946 43,030,436 7,189,643
12,:::::8

t:tii:C4
115,348
l,
1
i2:tn

9H:iij
1n:d
'22 '326
442,4g6 1:i:09t 827;142
5,501,9 8 1,531,66g 1,761,558
0 0 0 0 0 0
0 0 0 0 0 0
203,236
0 0 0 0 0
0 0 0 0 0
-951,173 -4,412,189
-
1
Ht:UI
-2,906,686

H,734
1,002,602 284,772
-a ,439 -3,409,1:7 -1,167,856 -2,621,914 -2,372,156
4,90 , 708 5
Nkh61
8,792,398
iff :J:Ui:PJ
93'149'936
mB67
1,608,191 10'792'08'
s, ,575 6a:.us:s2 10,400,589 103:942:02
l CHG 13-14 Miuus 12-13
CHG TOTAL AI

5366439
.85
1431598
.40
256131
.16

.66

l CHG H/0 BLB!i, REORG BtDG AID
CHG H/0 BL , REORG 8 DG AID

.96

.07
16B!090
.23

.69
4,2724610
.B1
Educ:otion 011 ar1mant
MOD ED: 0083H
COUNTY - ONEIDA
SA ED: 83 PY ED: 211 01/22/13 PAGE 79
RUN NO. BT131-4
DISTRICT CODE 412801 412901 412902 COUNTY
DISTRICT NAME
ORISKAill MHITES80g2
TOTALS
AIDS:

6,881,s9a 4,288,73& 234,733,183
101,304 64,872 0
4:Hi:a;
1
:uJn
1
lu:tta

98, 3 4' 402' 46

2H:ut
'671'91

REO G INCENTI E
2,336,088

0 0 0
0 0 0
EN+lf COST
0 0 0
1Ui7'
0 0 0
-t:8ft:lt8 -t:Ht:ftl

2
H:m:ift
TOTAL a;a56;125 6;377;79 23:132;680 328!274:525

17,655,688
234,733,183
101,304
3
i:ill:iJI
1
4
imu
1
'113:11!

'618'862
9u:ng
2 7
2,359,38& 27;789:3 3
0 0 0
0 0 0
0 0 0
=:l:iiUI
0 0 0
-1Uz:yt
-1,1$1:1;g -
4
UgIH
-1,071,4 9
i3:8i!2U

5,632,990

I 9,038,359 6,611,43
CHG 13-14 MINUS 12-13
CHG TOTAL AID

233!645
"

7,836,377
t 818 RBl!!: i!8
219i747
.80

.04

.87
9,394,967
MOD ED: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 80
COUNTY - ONONDAGA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
NEST NORTH
420401

421lfOI
420601
E SVRACUSE-MRf JORDAN ELBR Iii
42,571,94g 15,818,97g

5,011 .aog
0

435,676

1,796,613 4
:tmu

4,226,H&
230,9r.
1,74DJoi
62,879
a,t57,al3 2,929,278 1,726,0 5 1,213,768
0 0 0 0 8
0 0
916,Hg
0 0 0
0 0

0
-4 467 l

22, H

-3,965',07

2
1
661' 1

2s:s06:16s 10:532:997 14,173, 06 +:72 :ou
2013-14 ESTAMAT6D AIDS:
1a,m,s31 42,571,94g 15,818,97g 6,057,40g

1, ,263
606,120 135,676
1
nlrai

4
'iiftlft

1ru:m
0

61 690
26:022 1f,483

78 28 :931 111,439 6 ,060
8,852, 28 3,008,453 1,762,678 1,553,548
0 0 0 0 0 0
0 0 0 0 0
202,aJ 0 0

0 0
0 0
,231
0 0 0

-3,961,07 -1,669,324

-1,200,029
28

iiYn:pl
106,330
-8'3 484
-,,093,699
49'f m

-i:flf:!d
'o 1'220 a' 23'91
'iif 24
27:689:962 57:662:323 21:7 : 07 to: n:121 u: :346 7:569:932
l fBrlt 12-13
5506576
.96

338!124
.21

.53
-154l081
- .99
l818 RBl!!:

1,637!084
.42

.37

.31
170
t?ft

.so
E,ducatfon Do artmont
HOD ED: D083H DB ED: 0083H . STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 81

420807 420901

421101
LA FAYETU
MARCELLUS
NA

6,470,2'8 24,422,758 8,849,50&

0 0

817 433

1Bo:582

1f
7
:i;l
0
1:Jt:XKI
58i:Ui

5,843,56g 1,mJog
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 29,850

0 0

-1,994,493 -1,473,633

-1,960,907
8,873,9g

9,651,630
3' 2'244 2,915,1 2 5'585'964 2,414,736
12:734:109 11,789,1 34:3o8:365 12,066,366
8,461,43g 6,470,248 24,422,758 8,849,506
0 120,339 57 019 0 0
1
'i1Y:ng
946:oo3
3,067,783
1,214,972 325:136
fNU
0

32 9J
33
,ti:nt
3U:UI l!j3: 1 2 118:741 47 :9 4 152:398
3,399,2e>g 1,827,248
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0 0
GEA R TOMTION
-1,938,216 -1,994,493 -1,473,6
-6iy:m
-3,099,142
-tU2:XYZ 164,064 231,177
-tft1:tft
!tillUtl

-1,763,316
2:85

1i:iit:'U
1'115'644 2'280'145
7:932:642 11:591:731
l f8rlt 12-13

1,046!596
.05

-474!635
- .93
t CHG H/0 aLga, REORG BLDG AID
CHG H/0 BL , REORG BLDG AID

4004426
.51
237!!21
1,133!371
.95

-340
-!.5
NOD ED: D083H DB ED: D083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 82
oN3ibiU

SKANEintii svmnn
421902
TULLY
NA NA
5,030,823 40,199,578

3,822,758 218,936,66fi 5,751,303
tlt:#q
0

7,431,250
699,479 3,212,183 10,081,861
1,3 6,427
114:593

JJ:ni
17,614
19,01
slJ:t;
83 046
s,3Bf,s28 896:622 1,5 1,898
0
0 0 0 0 0
0 0 0 0 2,328, 3 0
18,67 8 648

0 0

0 0
-t:JU:jiJ
2
:fJJ;Hi
-14,124,462

7'199'
f:iH:fJg 8:424:459 49:132:37 2,95 ,557 7:57 :009
5,030,823 40,199,578 1,601,846 3,822,758 5,75t,:mg
0 0
fH;!!J
0

ru:m
4Ji,430

1'H 08
10 ,648
'

ril:ii!

9if:ij 1,558,151 5,424,178 5 ,283
0 0 0 0

0
0 0 0 0 0
0
87,6.8
90,2ag

0
0
18,672 0 0

-9Bm
::u:Hi

-1,432,337
138,467
-8 3 3'808
- '262'Hl
-1,293,870
42:993:682
2,zu,H'
i:HI:ill
258'452'
i:Ht:lll
1'759' 4 9
7,162,780
112, H
a:482:9n 50, 56,462 2,948,12
f3-14 MINUS 12-13
OTAL AID
586498
.69

.90

.15

.74
t ll88: t!B

Education Da ertman1
HOD ED: DDB3H
COUNTY - ONONDAGA
SA ED: B3 PY ED: 211 01/22/13 PAGE B3
RUN NO. BT131-4

1 a}g tiB
14
'
847
'
591
HOD ED: DDB3H DB ED: DDB3H STATE OF HEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE B4
COUNTY - ONTARIO 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
CANANMY' EAST
GORIIAII-MffiBlfii
431101
HANCHSTR-SHRU

16,780,468 5, 785,238 11,662,223

4,922,873

264,828

350'n
,IN"

16

193:2-, 102:763

16,1!81
6iliUI
m 21

2,382,068 1,685,21 1, 3,698
0 0 0 0 0
g
0 0 0 0 0
0 0
8
0

0 0
-1 369
11
-2,H8,B69
-2,039,322
-6f8,3DD
1:
36
1:61
2
2' 121:3
10,61,571
IHi 7l

3,92BU9
a:U,:s 21,693, 24:916:336 6:7 a: 9 5,976,251
I It

5,785,2,

9,609,3tg 4,922,87& 4,512,213
;rm

6n:ni
tlf1Ui
2
n:ui Zfi:U1
!iliilz
31:33
190:937 71'833

ING.G INCENTIVE
2,720,083
85 ' 0
2,118,141 1,423,518 637:898
HA ciAta'ITIONAL
0 0 0 0 0 0
8
0 0 0 0 0

0 0 0 0

0
-l,f":f
0 0 0

-1,274,711
Ium
-1,12, 6

5
ilt:rJ t 4'786'186 1
l
9
'
6
il
a: 95:305 26:11s:o13 13:562:381 6: 7:9 6,103,641
l 12-13
4311390
.99

1,1984677
.80
116808
.09

.13
t t!B

.35

.as
11
o!U

.78
-811435
- .54
E_duea'iion De ertn'llitnt
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK
COUNTY - ONTARIO 2013-14 EXECUTIVE BUOGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13 PAGE B5
RUN NO. 8T131-4
431301
smnm

SEE NOTE BELCH

NA
2012-13 BtSE YEAR AIDS:
5,293,813 10,461,49a FOUNDA ON AI

tU:!D
183,600

,.9,5
1,590,318 2,497,958
0 0 0
0 0 0
0 0 0
0
-958,323
0
-2 B47 907 -2,643,986
TOTAL
'3U:U2
6,548,144
12, S04,52ij 10,461,49a
M9,073

183,600

sd
95
1,

2,469, 79fi
0 0 0
0

0
0 0
0 0

74 308

5,#2
f777
1
044
6,532,994 1 :n1:947
CHG 13-14 MINUS 12-13
CHG TOTAL AID
-1,534,BOO
- .15

.23
1,635.32B
.57
I CHG H/0 BLDG REORG BLDG AID
CHG H/0 BLDG: EORG BLDG AID
159i362
.15
-!6427
.15
3201421
.54
HOD ED: 0083H
COUNTY - ORANGE

87,532,152
t:fli:lH
'643'928
282:718

258,763

26:26':1M
124,27 ,482
87,532,152

'096'131
'793'0 2

291,593
-17,919,678

99:933:431
26 346
126:26 :777
1,990,295
1,921,686
SA ED: B3 PV ED: 211 01/22/13 PAGE B6
RUN NO. BT131-4
l f3rlt
12
-
13
l t!B

87:266

2,363
006'906
-1m;Hl
-9 ,268
4, 6 ,921
1:1
296462
.48
296463
.62
440401
PINE BUSH
NA

346,89i
I:IH:m
95'B79
478:941

0
-7,682,220
41,349,012
4,116,568
45,465,580
440601

8,49&,93g
0

41,670
261,808
1,749,91
-2
1o:al6:942
1,296,494
12,113,436 ...

Educalion Da ortman1
MOD ED: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE .B7
,,.
COUNTY - ORANGE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

MONROE wMfiiul
441301 441600
VALLEY-MONTGUf NENBUR!j11
51,354,8l
2
;:;i;ia
1,187,398

,.,,,,o7K

0

2,847,533

fU8Hj

f:faf:21
, 2''
' 97'066 '866'81 0
lJ:m
2 2
au:m
0 '194'0
m:06' t3J172
963:137
s,st ''A
4,490,408 2, 3,613 3,722,063 9,800,47g
0 0 0 0 0 0

0 0
70 oo8
0 0

10'401
s36,"A
3,6oo,s3A
3
9:MS:lti
-5,363,418 -31o:zzo

iu:!n:m

5,111,838
z'aoo'm
37:na:ta6
29:973:4 '
122,7 ,540

za,zst,17A 1,187,398 24,409,5>t 94,599,o7g

0
iJ2,15f
i:I:Ht

1,537,945 1,910,,96
2,f!l:fti
.

z' 'a30
+H:Ht
'2 '604
351,
9iA:104
s,sos,45g 7,734,a3g 4,086,413 10,6 ,293
0 0 0
g
0 0
0
246,158
0 0 0
21 000 268,32g
10'401
-6,628,f50 -4,411,132
-spt:ni

_,,tn:a"
-11,789,185

ur
04

-3 9 '228
-4, 38,io

6 '644'289 29:9 8:860
l:tu:7n
s,l,,:Ut
+ BLDG REORG INCENT a's04'07f
3J:u3:rss
to'12a'o
69:148:36 5,564,410 123: 90:047
l 12-13

-4471236
- .1B

327,348
.25
376?tl
CHG N/0 BLDG, REORG BLDG AID
41B6B16
.70

186994
.05
324,791
.30
-233
o.oo
3,368t600
.07
MOD ED: 0083H DB ED: OOB3H . STATE OF MEN YORK SA ED: B3 PY ED: 211 01/22/13 PAGE BB
COUNTY- ORANGE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
441BOO

GREENJflH

f8!/lrs PORT MARNICK V L
NA
24,730,"8 14,907,073 355,374,002

1
U:2il
0
'tt:H2
0
2tmu}
1,iJ,:tll

16'8,3' 4
137

8'o 6'318
'882:891

,07'

2,736,328 523,5 0 5 ,1 ,500
0

0 0
0 0

343,7:
4y:n;
10,9l2:1fi
-2,au,2o -3,12 ,114 jOB,463
liiiliili ::t:m
5
'm:nt

5,933,141 5,062,465
24,730,"8

14,907,073 355,374,002
304,37, 0

0
rt:J;t:nt
t:m:ul

2it:
3
i

,627 6'048'2 3
2,604,t38 2,759,558 557,8 0 57:713:278
0 0 0 0
0 0 0
4f61
0
171,871 15,000

_,:::Jt:ffi
-2,B69,1 -2,,9.s

-7y' -508,463
52, 3 '383
d4,630

206'k1
-u9:023 - ,833
:t:HI:3H
y
2'64fi 3
5
'4ft:ti2

21:62 : 99 5,8 1,116 5,146,644
I l3rlt 12-13 -31!481
- .7

841179
.66
5,220,287
t 8tll
-39-5137
.14
3471097
.B6

- .1
109!?tl
5,994,413
Dopartmont
MOll EO: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 89
COUNTY - ORLEANS 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. B1131-4
PREL1HINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
trKi8A

C8NTY
KE
LYNDON ILbi
T ALS
NA NA NA
18,165,sog

5,736,063
55,626,520

df:IU
147,485 91 327 993,750

464:967
t:pJ:Hi
:oili
92,268
2fiYH
100,628
24,151

96,325 143'3
983:9'0 1,337,588 1,451:070
5, 4,801
0
0 0 0 0 0
0

0
80,521 766,569
-1 425

-1,499,587

-6 B47 048
20:349:21 18,009,154

2,851,203 1'004'810 3,922,937
23,200,422 9:2a2:2o3 11,792:137 21,932,091 7:662:890 73:869:'43
18,165,sog
7,:;;:id

5,736,063 55,626,520
410,717 151,148
tlfilil

946,513

620:698 2
ftilf
473,860

'930'845

63,312
m982

5 ,039
1, 1, 11& 1,020,77& 1,
6,268,471
0 0 0 0 0

0 0 0
64,748 40,26ij 383,282

-1,520,8&6

223 1

-1 297
1
565 a'369'938

j:Hi:IB

'535:678 3'922' 32 12' '063
23:593:747 9,152,948 22:463:495 77:860:470
l CHG 13-14 MINUS 12-13
CHG TOTAL AID

- .3
3,174,298
2 .92
5312404
.42

3,990, 727
CHG N/0 BLDG, BLDG AID
CHG H/0 BLDG, R ORG BLDG AID

3394877
.11

.95
5312409
.95

1,950,223
MOll ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 90
COUNTY - OSWEGO 2013-14 EXECUTIVE BUDGET PROPOSAL RUM NO. B1131-4
ALTMAR

FUL
460701
CENTRAL
461300
OSHEGO
NA
14,3SS,87ft

13,407,315 29,356,o7A 19,156,673 12,117,953

242,721 372,231 337,610 390,16t

3,8,6,571

3
'i8l:9U

2
'WUo
n:m

0
109:933

70 101
1,97,113
,333
1,503,8;
278:021
3,033,61& 2,296,518 2,492,64-8
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-1,881,014 -2, 73f, 796 -1 108 746

-3,294,637 -2,541,336
17,88 m
ll%39in
t6:2z8:766
:t:H8:m
15,648,936
2t:893:38
3,8 7,566
39:397!203 20,146,332 38:sos:a68
14,355,878 28,980,37& 29,356,076 12,117,95&
129,m
fHl:Jf8
243,526 372,526 338,395 392,181
1
Ju1q1
1
'fiZ;ttt

0
46
1
'137'1!3 104:895
J':m
30:
79' 06 39 567 62 200

339: 54 174:490
321:921
3,073,08ij 1,52 , 3 5,115,81g 2,667,9, 2,39 ,353
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-1,291,014

-li!ft:lfl

:::u:rJ
-z,tn:;
392,202 822,9

3
t:ftfi:JH
3
t:fft:Uj ij:li:Jf2
40:943:234 39:322:874 19:266:312
l 12-13
2066583
.94

.92
3671?n

.12

-2001476
- .03
t Bkgg: Rkgg

.11
3672783
.26
7962973
.34
s784!iA
836414
.53
1''"''""""'""'"'-'D"''"''"""'m"'""-'--------------------------------------------------l,.J
HOD ED: 00831i
COUNTY - OSWEGO
DB ED: OOB31i STATE OF NEW YORK
SA ED: B3 PY EO: 211
461B01

9,319,648 10,022,788 16,864,658
200 230
112
221,018

9ii:H1
4
66:822
1,222,983 2,342,088
0 0
0
g
0
0 0
0 0
iA:KiB:iU 1
1:Ht:it2
2,765,626
4'2lf
13,586,488 13:952:764 23:56 :
9,319,648 10
iii;;a

224,979

flilfl
21,502
lr,:lty

1,08 2,410,250
0 0
0 0 0
0 250,74g 0
0 22,892

a:Hi:nl
CHG 13-14 MINUS 12-13
CHG TOTAL AID

48B3406
.so

t EH8 Rr88: Rr88 tl8

2321631
.20
MOD ED : 00831i
COUNTY - OTSEGO

153,581,354

s' 1'gU
'38''
40

!liifdili
153,581,354

6'736'j31
'398' 30
l7'639

2f0 743
2,892
-
2
laUHt
-11:371:u

5,413,527
4,+40,355
SA ED: B3 PY EO: 211

TOTAL
l EH8
12
-
13
t EH8 Rrsg:

,u:MI
0
-
4
lf'
9
tl

5, 746,841

3,715,858
11:M1

86,609
-380,60
4,510,793
1,182,554
5,693,:M7

2,908,538

-u3:2
3,8 4,35
1,923
4,246,282
402,37B
1u.47
340,399
69
01/22/13 PAGE 91
RUN NO. BT131-4
01/22/13 PAGE 92
RUN NO. BT131-4
,, .'
tduc"utlon Ut anmaM
ro
HOD ED: 0083H DB ED: 0083H STATE OF NEK YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 93
COUNTY - OTSEGO 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. 8T131-4
4p400
ON
4b1601
OTEGO-UNA
CHERRY
472,06
HORCES ER
NA NA

8,521,188 4,069,248
0 0

:;11m
:!f1U!
0
0 0 0
0 0 0
0 0 0
0 0 7,620

-1,079,343 -932,46g
2,123,298

12,466,909 4,798,07
8,521,188 4,069,2-48
27,,283 0 0

1
'FJ:gtJ
:iilil ibifil :Hilil
0 0 0
0 0 0
0 0 0
0 0
=:dill

-2,131,121

3,990,n2
Sfl, 4
4,81 ' 6
t CHG 13-14 MINUS 12-13
CHG TOTAL AID

.59

.99
206081
.42
M/0 BLDG REORG BLDG AID
C H/0 BLDG: REORG BLDG AID

.77
90j472
.32
HOD EO: 0083H
COUNTY - OTSEGO

3,408,239
us:54
27y
ilrHt
1i:Ui

4tl:gl! ,d:tij
30;568
0

0 0 0
0

0
0 0

6:488:424

571''31
661:180
71 fi3
4 :859 18
i;oil
1,m
MHt
46,
sl3:Bij . 420,360
5 :a S
0 0 0
0

0
0 0
-ni:t:X
0 0
-6Ig:m
-470,094
89,971
-480,292
-u7
-380,123
5,201,470
fui:m
t:JH;Ut
1,426,837
6,628,307 6; ;693
139j883
.16
1061348
.55

.01

.76
101!066
.B9
277,561
.39
SA ED: B3 PY EO: 211 01/22/13 PAGE 94
RUN NO. BT131-4
DISTRICT IOOJE
mTAH Bft"E
2012-13 AIDS:
FOUNDATIO AID
FULL DAY CONVERSION
UNIVERSAL PREKINDERGARTEN
BOCES + SPECIAL SERVICES
HIGH COSl COST
I:IAXAUE lc

+ BLDG REoRG INCENT
S CHG 13-14 MINUS 12-13
% CHG TOTAL AID
l
57,819,212
784,427
7,620,498
1,273,346
1
'1H:II
6,839,021
2,666,386

tdutli!Jon Ue arlmenl
MOD ED: DD83H
COUNTY - PUTNAM
DB ED: DD83H STATE OF NEH YORK
SA ED: 83 PY ED: 211 01/22/13 PAGE 95
RUN NO. BT131-4
l fBrlt 12-13
l En8 t!8

0
1,87B,968
1
:Hl!,
4,283,141
:iiutfll
MOD ED: DD83H
COUNTY - PUTNAM
DB ED: DD83H STATE OF HEM YORK
48ft03
PUTMAN VAL
4;;;;:J

1::::::1
-834,471
7,707,49
1,097,82
8,805,320
l En8 fBTlt 12-13
t En8 tm
50,008,340
4,831,149
2,355,289
1, 738:3Kt
1,l33,432
11,637,240

-umtZB
-Ja:m:tu
7,780, 751
76,576,909
2,185,172
2,039,261
01/22/13 PAGE 96
RUN NO. BT131-4
t.Ciuc;;tum L1o anmont
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PY ED: 211 01122/13 PAGE 97
COUNTY - RENSSELAER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
490101

490301
MllOSICK
LANSINa:BlM
BERLAl
EAST
NA
7,188,69A 5,822,60g

1,649,568
4
mm
0 0

432,613
m:tAl

J!iill
3n:tft
ao,2g9 571 80

B 000
368:84 2 ,729
1,337,19g 3, 1,204,678
1,::::::!
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0

-lZH,afl
-1 865 16g -431,252 -1,641,319

19:141:927 1
'lil:tU 1
1
82 '374 s' 52'836 1'099'688 2 07 980
7,732,792 7:691:845 23:147:682 9:738!750 22!749:907 2,404,260

7,188,69A 5,822,6og
8,452,801
16,::::81
1,649,568

75 243 0 0
;Iiiii

584,464

1,219,#13

tlt:fi#
1
'UI:Uf

141,793
6f::li
617
103:77: 22 :964
1,u ,taA 968, 1B 3, 1,278,333

0 0 0 0 0

0 0 0 0 0 0
168,883 0 0 0 0 0
0 0 0 0
-431,2i2
-
1
5
U:Hf

-1,944,458 -1,865,163
238,m

-1,I22,688
-1,425,952 -1 706
7,

a'9D'693
1
'2U:8li
4,6z2
1'09 '9z3
7,879,5 3 8;n4:ns 1o;o ;6 6 23:7n:Lor 2,444,831
I t3rlt 12-13

.42
266
1
?n
318!916
.27
1,0464329
.60
401571
.69
I 8t3 UBf! tiB
1361167
.79
416t933
.10

322631
.73

.26
62!168
.52
MOD EO: 0083H DB ED: OOB3H STATE OF NEW VORK SA ED: 83 PY ED: 211 01/22/13 PAGE 98
COUNTY - RENSSELAER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

491401

491700
&m HOOSIC VALLWA TROY
NA NA
7,874,675 15,375,543 7,027,123 4,852,848 37,477,303 128,157,356

0

1,174,65'8

a'J7s'n3 280,877

326,335
11:121
2
:3ra;m
z,162,1fA

1,UJ,152
1,219,82t 847,9 0
3,51 '
18, ,994
28,423
0 0 0 2,481,02& 2,756,346
0 0 0
0 0 0 0 0
0 0 0 0

-1,243,981
-3,793,iU
-1,738,280 -1,262,184

I:ilX:iH

1ff:Zft: tfi ' 30,290
4,852,840
128' 157' 356

7,874,675 15,375,s4x 7,027,123 37,477,303
F LL AY K 0

UNIVERSAL iREKI OERGARTEN
m:Hi
0

0
t:ni:qf

. 'Ha

2j}: H
875: 3
'iif
J!i&f
4u:9u
' '30
2 9, 88:433 1 8 ' 2

2, 700,518 t,235,zoA 17:94

21,326
0 0 0 2,701,638 3,009,124
0 0 0
0 0 0 0 0 168,884

0 0 0 0 0

-
4
lfi:tli

-1 08 t
-3 543'073 -1,593, 13 -1,180,g49 -3,881,5'10
a'541'68z
I:Hi:61g l:ru:IIi l:DI:ift
147,307,02,
1'a22'H
10:364: 65
l En3 t3rlt 12-13
-841102
- .23

2,124,784
t

3251763
.95
3244242
.23

.51
4,384,807
Education Ot artm11nt
HOD ED: 0083H
COUNTY - ROCKLAND
19,795,942 35,833,706
500,073 113,400 709,963

2
'i1:2'3
t,ool'f4t lti:il2
698,487
3 3B 674 604:563 5 739 819
-,8284 ' ' g
0
zoo,szJ s,4t9,39A
-5,028,514
-1,290,764 -s 891 347

5 327 566 45:943:683
3
1
054'154 '277:322 3,452,326
zs:taa:74t 5,604,aas 49,396,009
S CHG 1l-14 MINUS 12-13 788,222 56
1
186 6,152
1
407
f. CHG TOTAL AID 15 .01 h.23
S CHG H/0 BLDG, REORG BLDG AID 679,36.63 38,09.
7
8
2
5,764
0
561
'l CHG H/0 BLDG, REORG BLDG AID ;, 08 u h.35
MOO EO: 0083H
COUNTY - ROCKLAND
DB EO: 0083H STATE OF NEH VORK
SA ED: 83 PY EO: 211

EAST
C3'1NTY
T TALS
9,197,758 119,059,787
2i6,5o8
t 741,033
1
3:IH:iH

1'ftHU
61'2u

22''
- 468,1 2 188' 62
n:tss:an
0
0 0
539,6J

23,13
-2 82 -9,816,163 -30,120,931
uak al
so,aH,322
153,774,001
a'74t' M
sl:l
1i,320,6yt
u:az6: 16 ,094,6
9,197,758

119,059,787
mro8

1'334'175

m:m
,364 2,219,221
J101,29'
2,864,766
17,040,595 ,310,03
0
0 0

218,74i

23,ru
-
2
tlf'
_,,IU+U

-2 n4'9H

13'6 8'4
3'748'8
n:u1:2
t farlt 12-13
591!148
.51

8,987,280
t 81!! Rtlll!: Rtlll! tiB
5834825
.46
8061788
.59
8,110,135
01/22/13 PAGE 99
RUN NO. 81131-4
01/22/13 PAGE 100
RUN NO. BT131-4
,Ed_!lell1ion De artm11nt
MOD EO: 0083H DB ED: ODB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01122/13 PAGE 101
COUNTY - ST. LAWRENCE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
DISTRICT CODE

JAijftA

CLIFTO
COL TON P ER
NA
2012-13 BASE YEAR AIDS:
a, 110,o2g 11,067,215 3,125,188 1,674,250 16,798,37g

UNIVERSAL PRE NDERGARIEN 157,g2o

103,120

329,342
s
1
111:618

16,069

5, 5g
0 0 0 320: 67

f2,103
1St:#l8
3ti:Uf
0
1ft:!U
2N!JI

1,421, 8 1,569,ng
0
1,799, 95
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0
0
-2 -411,123
0

-521,023
2
t:m:tu

3
iU:*U
1,820,873

4,534,424 2, 94,9 22:547:174 3,072,548

a,770,ozg 11,067,215 3,125,18g 1,674,250 16,798,37g 2,401,oog

157,825
h1:1H

54 oo8 331,708 72 000

208:860 2
in1UJ
212:407
15, 7gg
2;;;t
85,986 0 23,1
26 741
3il;31! 1i3:ifi
uo:791
MN1o

1,537 ,izg 1,645,328
0
1, , 406,278
0 0 0 0 0 0
0 0 0 0 0 0
0 0

0 0 69,BH
0 26,193
-411,123
0

-s'A'g'f
24,741

-4 o:449 -386,388

-2 7:771
1'132'770
3
'i2f:IU
1,7%3,969

14: 77:567 4,47 ,814 2, 10,469 23,0 4,463 3,196,428
t CHG 13-14 MINUS 12-13
CHG TOTAL AID
902t480
.05
1,280.232
.B5
-591610
- 1
-84!481
- .53
517i289
.29

i i!B
9o2A3B
-59160B
- .63
-241180
- .33
530i516
.56

NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS WITH INCOMPLETE DATA,
COUNTY - ST. LAMRENCE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
HERMON
miai
511901
MADRID HADDIDf
512001
MASSENA
NA

NA

NORMOOD ORFBk
4,066,353 4, 763,393 5,880,11g
17,:::::1

U2:IU
33,370

n':Igg

.dliij agi:HI

2*'ltf
78, 70
43s:15A 1,267,67&
0 0
g
0 0 0
0 0
g

0
164,838 0 0 0
0 0

0
-433,948 -446,539

-,36 904
'tfi:rn

4,18i19'
10, 17:072 7
i1.;18l
f '089
H ,221
2,011,61'
5,870,79 7,019,621 8,160,889 2 :9 :669 4, 7,42 12,728,68

4, 763,393 5,B8o,ng 17,600,949

di:Hf
207,oo2
2,J!iljl
1
'raina

0
6!:jif

18,692
74,991
495:1 l 2,o24,1 K
1,394, ng
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0

0
0 0

-936,9o2
-133 948 -446 K39

=:It: iii
-2*
2
!32+
141: 99 2H,973 ,
-304,640
-m,842
-1,374,493 -6 931
5
nl:jn
7,44 ,91t

6,026, 52 7,149,441 8,38 ,J'l 4, 78,230
t +Brlt 12-13
155i462
.65
1291820
.85
226i690
,78
917!402
.54
106808
.23
380i624
.99
CHG HIO BLDG, REOftG BLDG AfB
CHG H/0 BLDG, REO G BLDG A
163!443
.19
135i133
.23

1,0054060
.89
106809
.26


Edueation Do 11rtmant
HOD ED: 0083H DB ED: 0083H
COUNTY- ST. LAMRENCE
STATE OF HEM YORK
SA ED: 83 PY ED: 211 01/22/13 PAGE 103
RUN NO. BT131-4
DISTRig COOE

5,a::':'i
2 066 843 924:0'8
.:ft ... :Ot7:f

"N" 0
0 8,9,
8
1 ,,2m

6-3Yl974
3 650 997 1'21o2'oi
23:444:824
S CHG 13-14 MINUS 12-13 2,304
6
797 500,328
% CIIG TOTAL AID 1 .90 o.56
PARISRifftl

fit:Wsi
2Nd

5,659,234
S CHG M/0 BLDG, REORG BLDG AID 225
1
996 339795 305,966
% CIIG H/0 BLDG, REORG BLDG AID .15 >.16 o.19
MOO ED: OOB3H DB ED: 0083H STATE OF NEM YORK
COUNTY - SARATOGA 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED:
..
-581,382
,:HI:ifi
9:749:587

211

-15,988:226

7,883,541
5,697,646
01/22/13 PAGE 104
RUN NO. BT131-4

caay;t EDiiatat

NA NA
12,660,073 26,337,31ft 552,788 6,017,028 6,436,06A

1,993,49g
ir1"t
0 0
68i
m708
44,8,

J:jit
0
8UiiQ
851!DS
0
uo:Uj
%
2, ,750 652, 0
0 0 0 0 0
0 0 0
193,76A
0 0
H882

8
0 0
0
lUI:r4
-2,4 HI
-A:ftf!ff3
-AU:IH

6'9 '404
5,sf2:m
1 : 8:742 38:079:323 9,201, 771 6d:l64 6,8 4, :241:1lz
12,660,073 8,524,01a 552,788 6,017,028 6,436,06A
0 0
5
U:ru
0
1f:td IH:iB
1
m:rti
1
fH:U!
40,878
hr290
0

1 ,807

'084
833:789
121:ng 2,292,223 7,505,81g 686,295
0
0 0 0 0 0 0
0 0 0
96,s8g
0 0
H,882
0 0 0 0
0 0 0 0
-2,4 ,38,
-6,}18,633
-ttfA:t9f
-167,710

-2m J
-1,7i1,412
-I:2fl:dl
2'If
'228' 3

:61:ih
'82 m
18: s9:6z9 37:842:427 9,439,021 6,963: a:56 :068
t +ailt 12-13
760,887
.20
-236-6896
.62

-9,,357
- .49
1491349
.19
3153886
.83
t Krill!: Ktllli ns
7605890
.22

2883192
.45

-1 1

.49
304,286
.49
.. 'tion 011 at1m11nt
MOD ED: 0083H DB EO: 0083H STATE OF NEW YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 105
COUNTY - SARATOGA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. 81131-4
321301
BALLST N sc1 s.

NA
11,767,788 16,522,887 10,509,586
1
,164 31 0
1, ,526

1Ul!U
2,9 ,343
0 0 0
0 0 0
0 0 0
0 0 0
-3,951,262 -3,779,m -1 864 368

22!2 9:783
"lit
17,767,788

1o,s09,58A

0

!11111
1
.!11di

"'340
2 :976
2,966,2l& 2,2 0,473 1,314,543
ACADEMIC
0 0 0
0 0 0
PUB EfCESS
0 0 0
0 0 0

=:Jfi:Yt!
-3,779,957
-
1
1U:Ii8

-3 3 2
-1,6i2,988
19:862:664

+ BLDG REORG INCENT
4,474,141
24,336,805
l CHG 13-14 MINUS 12-13
CHG TOTAL AID
976l246
.1B
966915
.44

.49
l CHG H/0 BLDG, BLDG AID

2801976
.54
1741819
.52
HOD ED: OOB3H
COUNTY - SARATOGA
4,123,798
345,926 58,000

1
'IU:2n
642,578

0
13,086

632:r.5 2, ,048 1,039,57 0
0 0 0
0 0 0
0 0 0
-5 130 ,oft
0

709

2l:1 i:,H:!lf
1'456'509
s:967!309
20,:::::2
4,123,798
sa ooo
334
1,!U:ill
1
H[IB
2
tg:81f
61, 41
1p2
H4,632
6 '898
2,4 3,438 1,002,728 775:863
0 0 0
0 0 0
0 0 0
0 0 0

-1"1 72}

9 ,26
-1 467 m

7'019'2
4,686,2i8
2'737'376 1,423,3 0
9:756:607 6,109,578
-25!(,343
.92
3B4t000
.10

.38

.12
175!j3
SA ED: 83 PY ED: 211 01/22/13 PAGE 106
RUN NO. BT131-4
l 12-13
S CHG H/0 BLDG REORG BLDG AID
CHG N/0 BlDG: REORG BLDG AID
I
186:627:778
2,810,278
3,083,226
..-----
----- .. .. ....
Education Department
HOD ED: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 107
COUNTY - SCHENECTADY 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
SCOTIA

12,585,71 9,793,29A
0 0 0
jtffl

':iJj

229:986
ft1,430
1,562,618 2, 4,1og
0 0 0
0 0 0
0 0 0

-3 030 862
0
-3,31',113

11,2 6,144
'81 :421
5,8 3, 702 18, ,27
4,405,soa 9, 793,z'A
0

0

1
'i3l:iU

3
ii:Ui

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

-2,860,043 -3,288,411
13,300,89i
:!:DI:iii
'a51;9os
5,941,336 1l:UY:n9
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
57

1346271
.84

- 6
I ll88: llB8 i!B

1286813
.98
-1721679
- .53
HOD ED: 0083H DB ED: 0083H STATE OF NEH YORK
COUNTY - SCHENECTADY 2013-14 EXECUTIVE BUDGET PROPOSAL

NA NA
SCHEN CTA\JX
7,027,762 12,561,023 72,994,958
0

959,54
t:ift:IU 26,,462
3'42 '09
lJ:JAf
t 2 , 477
849:532
1,69a,s9A 1,980,6q 6,763,06a
0 0 0
0 0 0
'ft:Ui
0 0
-2 980 o2
0
-1,796,762

1f;iii:ifo

9ti3ffim
1 ,021, 1'A 12,561,023 72,994,950
0

0
i:JH:iU

497,7fi
zU:H,
'2 '468
1f9,602
2,o29,67A

1,8 7,0
0 0 0
352,213
0 0
0 0
2t,469
0

-2,980,027

-1,699,188
1H2lw
-4'119'014

3'946'7 3 8'6 '422
u:n4:498 18:069;834 98!201;754
4904698
.36

.40
3,8894885
.12

.73

4,056,979
.74
SA ED: 83 PY EO: 211 01/22/13 PAGE 108
RUN NO. BT131-4
S CHG 13-14 MINUS 12-13
% CHG TOTAL AID
l lt8 ltB8: t!B
5,157,119
Edv.ta't\on Do artmont
MOD ED: OOB3H DB ED: 0083H STATE OF NEH YORK SA ED: B3 PY ED: 211 01122/13 PAGE 109
COUNTY - SCHOHARIE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

GILBOA

COBLESKL
SHARON sJaf;}
NA
JEF ERSI/r MIDDL BURfil1
2,285,018

6,805,596
21,600
1Uif
138,258 2
&:m
27,169
112,090
Jt:Hi
63,772
332:238
0 0 0

0 0

347,928
14,J64
-444, 33

2,871,832 3, 77,516
2013-14 AIDS:

2,101,513 6,805,59b
IJI;
24,724 117,933
248,887 432,740

If:iU

1,062,860
RTER S L TRA= ITIONAL 0 0 0
ACADEMIC E HANCEME T 0 0 0
PUB EXCESS

0 319,436

GAP ELIMIN. ADJMT (SA1213 -444:733

ADJUSTMENT
- 21,46
2
'UI:9ti

7,988,111
+ BLDG REORG INCENT
2,314,180
2,993, 785 3,184,891 10,302,291
CHG 13-14 MINUS 12-13
CHG TOTAL AID
1214953
.25

.49
8764429
.30
CU3 H/0 BLDG, REORG BtDG AID
C H/0 BLDG, REORG B DG AID

.31
167&285
.73
67
6?1t
HOD ED: OOB3H
COUNTY - SCHOHARIE
DB ED: 0083H STATE OF NEH YORX
13
'iiii*l
6,744,403
3,2::3
ill:td
323:496
26,oo8

U:lP
Ji:UI
2,432,183 1,440,561
0 0 0
0 0 0
0
11,112
0
0 0
-3 228 172 -1,792,743 -440,199

a:n6!6n 4, 26,013

ijtlil
41,716
1
'llf:m

152:967 66, 46 22'010
2,539,225 1,432,408 450:62g
0 0 0
0 0
84,233 0 0
0 11,116
-
4
ti:nl
-1m:;
-2 859 04 .
-1,ij3, -370,534

1468';

946 989
1a:su:612 8:949:184 4,851,4 4
636!8B2
.56

.20
2254461
.87
6904911
.9B

SA ED: 83 PY ED: 211 01/22/13 PAGE 110
RUN NO. BT131-4
PRELIMINARY EST1HATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
t
12-13
t ltll&: ltll&
1,411,351
Education Department
MOD ED: 0083H
COUNTY - SCHUYLER
DB ED: OOB3H STATE OF HEM YORK
SA ED: B3 PV ED: 211 01/22/13 PAGE 111
RUN NO. BT131-4

ODESSA

6,542,423

15,764,260

232,771

0

7il:i2!
159:m
1,626,080
0 0
0 0
0 0
0 0
-709,Bl1 -2,282,939
if:UI:,i8
11:JH;!D TOT L

15,764,260

233,861
2
JD:Ui 0

1,335,303
0 0
0 0
0 0

0

-2,992,760
380,183
-2,100,116 -2,612,577
1i:ift:IH 9:440: 71
l f8rlt 12-13
-1301391 B30
- .04
CHG H/0 B[DG, REORG BLDG AID
CHG H/0 B DG, REORG BLDG AID

.92
-1301389
- .36
171,252
MOD ED: OOB3H DB ED: 0083H STATE OF NEH YORK SA ED: B3 PV ED: 211 01/22/13 PAGE 112
COUNTY - SENECA 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

R=ui
SENECA
5
fXlhi

SOUTH EN fit
NA
7,689,658
3,365,1j 7,805,348 13,704,708 32,564,803
:m11
100,9 0 220,784
470,228

1
fH:iH

4,086,m

2J:2o1
UJ,30B
3I8:111 I ,uo
,9 0
'108
1, 4,000,55
0
1,1
0 0 0 0
0 0 0 0
273,713 0 0 0 273,715
0 0

1Ji38
-t:I!f:Rf H:fH:H
+ BLDG REORG INCENT
4, 1, 78

B
12:483:12 4,879, 65 10:836:818 5o:ts4:H5
t
7,689,65ft 3,365,105
7,805,348

32,564,803
0
148,803

486,162
tp:lfl
'668
1
'lf8;,tf
1,lfi:!d
,,821,902
:967

,d:tq
1ot:550

9 :1 8
1,5 , oa 4,210,225
0 0
g
AL 0

0

201,528 0 0 326,638
0 0

-1,617,541

jft,736

3
1
886'03

fBo1'
,,63 z 13'138'142
12;"':aso 5,021,721 1 ;s94:3 22:168: 52:051: 53
13-14 MINUS 12-13
TOTAL AID

.B7

2136321
.97
1,896,958
I CHG N/0 B[OG REOft8 BLgg AID
CHG N/0 B DG, REO BL AID

.75

.53

735,766
Do artmtnt
MOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 113
COUNTY - STEUBEN 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
J6Yl2i

NA
tfRAYH
12,167,628 5,572,10g 13,784,608

27
234,001
8;f:'J1
339,988

1,753,79b

0 2
f'i94 18 3
81,616

100 ,19
21'771 1o:2ls 433; 77
1,273,966 1,203,21g 317:835 1,020,013 3,742,6og
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0

-6 403 87g
il'iftg'f
-657,tl9
;tli1Ui
6,537, 29

21:814:743
2'363'5 6 2,419,530 ,3,6,596
17!349:607 8,957,159 33,1 1,339
12,167,628 13,784,603 3
:ii;;;t

27,:2:::3
235,744
,U:Jij
340,446
li:::!:l
1
'Zti:H3
1,747,tf3
102,231

2
Bf:tn
24,679
97,81y
95,m
3t,ua
128,333
4i!;ilf
72, fO
436,128
1,451,8 3 665:156 1,297,553 1,126,1 b 3,857,489
0
. 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0
=:n:nl

0
-657 449

02,597

-5,801,281
JJH:m
4,293, 799
:J:Ifi:ZII
1,186,442
14:117:504 5,480,241
CHG 13-14 MINUS 12-13
CHG TOTAL AID

356312
.39
453!676
.11

4,796'3u
1 .4
I BtBa: ft(8Rg Bt88

596647
.91
451!517
.68

.52
994!960
.34
MOD ED: 0083H DB ED: OOB3H STATE OF NEH YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 114
COUNTY - STEUBEN 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
Am3gf

NA
ij2702
JASPER-T HAMHONSU3gf
11,104,208 15,687,928

2,8::':&
109,056 3f8,566
1
rd1fti
3
:n1m
578,476
'ft:tU
269:890
232,2,
39,808
25,08&
10,226 7,72
Jl:tq

78,406

470:69g
0
0 0 0 0 0 0
0 0 0 0 0
193,40A
0 0 0 0

0 0
-512, 7o3
-1,121,H

-7,B,223 -m,373

4
'1 l:gzt
5,00B,2fi 6,468,12
3, 5,692,889

1,091,2 9
24,394,714 5,695, 21 5,91 ,888 7 ,560, 1 3,72 , 74
11,104,20ft 15,687,928 4,107,22g

5
;;;;i;i
2,8:::s

362,561

1
'i!illl
248:061
118,342
40,39&
10,191 to,.,B 0
40 339 40 107 38 601
1,041,Bot 391:836
0
196:373
0 0 0 0 0 0
0 0 0 0 0
96, 7o8
5,969
0 0 0 0
0 0
-m:tli
0

-11URs

aii1HI
-374'318
13,034,9 9 4
'Ui:rsg

l,u,:Hf
f1a'7
1 ,6 s, 705
2 :o :'
5,930,895 6:291:03 7:998:534 3,627,736
l CHG 13-14 Mxuus 12-13
CHG TOTAL AI

652!281
.67

.so
-92!338
- .48
CHG H/0 ftLDG, REOftG BLDG AID
CHG H/0 LDG, REO G BLDG AID
2221413
.74

110!966
.29
521680
.05
2634544
.o1

- .81

Educ11tion De artmant
HOD ED: 0083H
COUNTY - STEUBEN

COUNTY
TOTALS

129,077,262
1
'fll:itl
xi:fH:tH
61,103 '411'830
tU:!U
300'P.!
xj:IH: 2
0
0
0

0
-2,030,182

19:173:519
14,678,18& 129,077,262
212,105
2,158,129
19,163,340

1;;1111fi x,,H,xg
0
0
0
-n,a:l:JU
0
-2,030,182
:ltitll

3 ,649,198
19 ,047,569
t 8lll +arlt 12-13
8,750,663
t 8lll ILBH: t!B

4,656,153
HOD ED: 0083H
COUNTY - SUFFOLK
AID

II!.
SUBT8tALELI!tNATION ADJUSTMENT
+ BLDG REORG INCENT
l +B'ilt 12-13
01/22/13 PAGE 115
RUM MO. BT131-4
01/22/13 PAGE 116
RUM NO. BT131-4
Educ&lion Do ertmonl
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO, BT131-4
D!SfRlg

THREE

JB0206
m nt &t

PORT JEF ERS2f

21,914,303 82,731,098

417,864 0
u::l23
1"400

915,727

1,2ft:Mj
3, 93,495
594,273

f:fij:f'i
201,881
:b:fJ
203
4*1H
45,960
TEXTBOOK
4;,827 62:747
1,190,616 34 ,178 612,577 314:874

TRANSPOR ATION IN L 2,374, 765 2,997,908 2,816,438 1,844,42g 9,962,5 3
OPERATING REORG INCENT YE 0

0 0 0 0 0 0
0 1,016,243 0 0 0
-6:::1!1

i;:;;:;;t

-4,17 ,320

87 403
1'oJ6'1oo
,%,715,101
19:u;:su
33:791:848 ,490, 700 107, ,914 3,086,494
AIDS:

25,735,334 25,517,43& 82,731,098

0
j[m
599,400
1
'fjfifil
1,663,02J

t:tff:fit

'184
1
424
36,rs
182:283
2,565, 3,134,81 3,233,411 66,165
0 0 0 0 0 0
0 1,016,243 0 0 0

2,191,4ag 248,033

-2,871,185

-
4
,IU:,iB
-18,668,010
299,383 7,287
!,364
8 303

-1,474,224
-3mm
-tf:w:fn
-673:211

23'21 , 1

, 18
1
9 4 2' '994 ,470
35,318:1 '
35:323:225 25:262:601 1os: o:122 3,042,147
CHG 13-14 MINUS 12-13
CHG TOTAL AID
1,649t213
.11
1,5264348
.52

.41

.34
-2,0051792
- .87
-441347
- .44

1,6735793
.12

'b?M
-441345
- .64
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

5B0207 5B0208
MIDDLE
MOUNT SINAI HILLER PLACE
NA NA
2012-13 BASE lEAR AIDS:
12,054, ng 13,155,976 11,200,22A 60,388,06&

cABvERSION 0
UNIVERSAL
u;:q

194,886 1,283,54'
ftOCES + SP Itt SERVIC S
1,tU:Iti
2,080,29
2dim

601,

12 7 0

, ''89
RE & TECHNOLOGY 28:186 1 '506 107: 49
SOFTHAREt LIBRARY TEXTBOOK 192,yt3 2":252 1 a:253
6n,34a

1,734, ,
2,342,793
4,6 '758
s
0 0 0
8
0 0
393,073
0 0 0
9
Um
372,408

il:ral:fil
1t,5
,196
:ti!HiiH
-!iiiHiMI
6Z:t28:UI
-8 692'822
+ BLDG REORG INCENT
17:ru:rB
47:643:618

14, 16, 5 56,9 5,459
12,054, ng 11,200,22A 60,388,063

44,495, 7ag
512,173

197,136

m790
1,266,249

1,6 ,354
m: 81 98,793
1
'!fiiln
'709'634
1
698'417
a,m:iH
30 006
38,2n
l'i:ttl
111:637
206:492

75 ,199

1,850,22a 1,1 3,63a 6,164,173 4, 3,16
0 0 0 0 0 0
117,92g
853,47!
0
2tra:m
0
628Ju
2,38H,787 1, 1;1,1n
1,ns
16, 1 ,7 1 2,8
-2,393, 1
-2r.t196

=!!:8Ia:d8
-9,6H' 97
-8,6%2,822
113, 4 ,624 6 3
6 2,n7
-2,280,817
-2 84 fd
-8,, ,H4
41mB i
:t:nt:iu
1s:32o: 8

';96'696 9'2 1
1
611
24: 15:045 58:1 o:504
I l3rlt 12-13
2291913
.29

2,666!446
.64
7691286
.01

I IHl!i: IHl!i UB
2291!H
2,019'J407
.85

.72
Education Dt ertmant
HOD ED: OOB3H
COUNTY - SUFFOLK
SA ED: 83 PY ED: 211 01/22/13 PAGE 119
RUN NO. BT131-4
S CHG 13-14 MINUS 12-13
i CIIG TOTAL AID
t Rk88: Rk88 i!B
580232
HILLIAH
79,004,93B
t:PJ:Hf
'700'300
w:144

106,972,516
HOD ED: 0083H DB ED: ODB3H STATE OF NEH YORK
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL
SA ED: 83 PY ED: 211 01/22/13

-!i:ftl

-31.404
-tu.26
-311402
-1 .45
PAGE 120
RUN NO. BT131-4
PRELIMINARY ESTIMATE Of 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

COLD SPRt=ret

NA
1,11o,42A 8,114,48A

629,492
0 334,800
4,921

297,352
u:nt

6,313
8:6l3
67 447

0
2U:H8

!!::1
169,832
53:t3i 1,068,5, 234,888
2,2n,42
8 0 0 0
0 0 0
155,611

334,39A 165,438 1,046,043
-268,616
--,395

-1,287,443

1
''1,:U#
1, ,173
1i:tlf:B!
2, 4 D
13 ,6!Ji 329, 9
1,056,265 1, ,77 720,165 2, 77,442
697,6, 1,11o,42A 1,757,aox a,u4,48A
U:Hf
11o,uB

0
621-fli 1,fP:m

6,2

5, oa
131:710 33:5ig
0 27 440

:r:1
211:299 167,1:f
46,820 3, 9g 1,os3,33B 240,5 0 2,619,148
87,1og 0 0
46,681
0
-a:::l
635,291
0
342,209
iH:tr

-159,72i
-1tH#U
-582,693

334,15
1,946 7,099
- 7,233
-1rs 78f

ji5,894
1,229,89 1,}71,17

2, 9, 33
U9 8
1'69 '220

'4 2' 9
1,2 ,087 1, ,882 u:656:216 2,9 3,081 12,222:979
I 13-14 MINUS 12-13
TOTAL AID
189t822
1 .97

.15

.02

,93
I 8jg H/0 BLDG, BLDG AlB
HIO BLDG, R RG BLDG AI
18BA9t3
1 7
-133699,
-1 .2

- .02

.29

D11 ar1m11nt
COUNTY- SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

HALF

s.

NA
8,195',548
17
8,708,476 21,438,523 18,251,96S 26,164,063
'1'372
172,800 37B,oo8 280,800 532,803

665',208

1,323,41b 1,280,041
1,U,:Ul
4.54,797

246,731 6
91:1U
546,127 810:284 6U:in
mm
1,148,113 3,201,846 5,360,348 3, 3,osg
0 0 0 0 0 0
0 0 0 0 0 0
1,355,77g 2,827,79g

itltt891

4'66ft64
2'511'797

25:90 :242 u;285;7s4 ;86o; 11 35;8 ;9 !i

8,195,548 17,886,16b 8,708,478
21,::::8
18,251,96g 26,164,o6g
67,372 588,745
Hi:trx
280,825

1
'211:JJI
l:BH:m
1,lft!q

42 ,633

'752'12

83'0 2
535,671
5,614,38t

;u:689
1,259, 758 1,629,67g 3, 30, 3,
0 0 0 0 0 0
0
406,7,
0
976,078
0 0
PUB EfCESS

0
188,258
-
4
1U:Ui
1,413,89g

-
1
Ut:22i
;;:m:m
_,,lal:Blf

-4,035,703 -4,773,672
28,446,190 33,713,202

5,180, 750 2'682'349 4,132,031
33,626,940 26:45a:a94 38, 45,233
CHG 13-14 MINUS 12-13
CHG TOTAL AID
-501,926
- .29

,14
-16223
- .01
-1,233!671
- .54
796981
.30
2,339,238
.53
I CHG H/0 BLDG, ftEORG BLDG AlB
CHG H/0 BLDG, EORG BLDG AI

- .41

.72
-21114B4
- .97
-985!998
- .35

2,066,584
.53
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS HITH INCOMPLETE DATA,
HOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: 83 PV ED: 211 01122/13 PAGE 122
COUNTY- SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO, BT131-4
DISTRICT CODE

BAYPORT

CONNU888f DISTRICT NAME
IS
SEE OTE BEL, NA NA NA

17,436,638 10,05'8,26g 8,650,38g 30,450,848
0 0

0 396,630
1
Qllll

1
!nlm

1,814,183
1,156,7H
103 8
32yz
INfL
380:962

413:131
1, .n4,52g 2,772,898 1,476,8, 878:363 B69:ug
o fiTINGWH G AfCEN 1 E
0
ciME=ITIONAL
0 0 0 0 0 0
0 0 0 0

0

665,213 1,654,683

1-m

-4,0H,640

-i:f!l:fH
:t:f12:UI
'2a2'4H

17:566:864 22:699:29 15:22t:663 n: 1:ns

17,436,6JS 10,058,26g 8,650,383
30,::::3

0 0
!DlHI

tu:m
1
aJrrr

NJHU

2 4:9 3
1
316'274
264:481 H
8
5n::zB
2,858,89g 1,646,8ag 1,012,2ag 1,1 ,48g 4,143,976
0 0 0 0 0 0
0 0 0 0 0 0
1,021 ,36A 1,721,436
t,oig:}H 1,0U,37' 163,m
2,674,298
,95 33, 3 101,341
sA12Ia
-2,I14lf6
-4,017,640 -3,f23,822 -2,026,884 -2,312,969 -6,116,,44
6, 9 286,908

28,181
300,

-2,52,,817 -3,7H,732
12
:ut:nx
-2,284,788

:1:19l;Hi
3'322'"8
TOTAL .
22:3a5: 2 11:222:114 45:167:385
t 1a-
1
4 Mxuus 12-1a
C TOT L AI

.16
678i363
.08

1911324
.26

1,160i495
,64
l

.76
678i365
.42
1456987
.75

213i020
"
6651483
.87

------
---
Eduea1lon De artment
5m09

fB0514

NEST s At
FIRE SLAND RIV RHEAD
NA NA NA
22,458,258 60, 188,297 5,919,452

0 0
0
f:l;oi:iH
j:fiJ:gjf
57,02g

902,894
693,607
li:ifi
1' f237
'430'773
0
:I:PJ
'29 '139
5;J:U
2
7 6,162,34A 2,1U,a13
0 0
0 0 0 0 0 0
0 0 2,4;9,141

0 0

6,&48, ng 7,2 6,593 t,t67,uA

-4 028'9i0 -12 459 -7,251,027
-1 38B lli

7'l93' 6

'aoo'o36
204,776,290 81:m:123 284, 8,27 ,o 17 ,629!075
22,458,25g 167,691,70i 6
t:fii:ii&
188,297

0
0

58,093
.

2'36fsya

2'21 '3 2
1'so:'a"
'487'801 0
1 2:ifz

JI:Ut
'32 'o21
106:gao
3,769
ti:uf:nt
i52, B 2AI:M 467,641
2,356,618 6,
46,5og
1,077,873

0 0 0 0
0 0

980,38g 1,112,622
7,048,33A 1,225,863
91,039

l:Jn:;u
-1 388 afs
-
3
,IUIU
'102: 5

-1,286,ra2

8,325, 38
5'8o6'2
2jl:f 8,m:l82 : :198 89:914:350
t fBilt 12-13
7451096
.50

.87
B,63f6627
.63
-311566
-1 .10

.51

.37
CHG H/0 BL38 REORG BLDG AlB
CHG H/0 BL , REORG BLDG AI

-311566
-1 .61
3324722
.16
78B4154
.68
HOD ED: OOB3H DB ED: OOB3H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 124
SHELTER
SHifRr;t
HESTHAMP,82
9
ftf
EX BOOT DA NA NA NA
354,788 24,462,483 287,289

0 0 0 37,8o8

tf:m
1,688,779

44,528

47 2 3
0

0
0

1t:,tl
322, 4
5.131,828

0 0 0 0 0
0 0 0
141,12B 234,419
0

1,934,018

'2fti
-u2:1H
1830

-434:616 -62:68

239,341
'122 1
1
59 3
466,288 2J:iH 489:646 38: 2:630 13:386: 5 1,642,326
354,788 24,462,483 287,289

0 0

l:b1:Dt
!HlUI
0
::uf
0
n:r,l
117!194

10,12j
831 Bl
94:H8 5,9 ,810 20,507
0 0
0 0 0 0 0 0
0 0 0

70,3d
0

2
H:8f9
15,000
-6fiuH

-43l:lu
!,295
iU:BI
-m:ru
21,910,6

-108'871 -42 ' 21
:U:473
2 ,687,9 369!01 1,51 J49
39:2ft:l1 369,013
1o,H8
13:744:482 1,526, 37
I 12-13
-84t173
-1 .19
-6301514
- .65
3571917
.67
-976262
-2 .86
-115t689
- .04

I 8lll Ht88: Ht88 118

-976262
-2 .86
-117t512
- .19

-1 .6
D11 ar1m11nt
MOD ED: 0083H DB EO: OOB3H STATE OF NEH YORK SA EO: 83 PY EO: 211 01/22/13 PAGE 125
COUNTY - SUFFOLK 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. 8T131-4

TUCKAHOE CO N2
3,2::':l
1,464,05& 447,193
"'ii

747,399
0

0
000
0
276:148

10f,003

65,816 2 ,773
54,233
0 0

131 833 13,331
188:173 37,43a 1,811,1og
0 0 0 0 0 0
0

0 0 0
581,735 so,oog
401 277

0

15 26
-860,441 -494:176
-:lUii

1
1fi:fll 10 800 140 49 484
4,109,116 2,301,522 28!998;984 823:124
3,2::::l
1,464,05& 447,193 16,782,808
747,399
0
102,600 0 129,720
n:m
111, 13B
no 916 3
il:!ij
111,713

1
2l:lfi 0
47:403
36,2og

0

14 063
39 r,
341,610

1,921, 6
0
64: 93
0 0
0 0 0 0 0 0
514,34y
-
4
:u11
0 0 0
1s,oog

161,374
0 15,263
-860,441
-utlU
-184,403

84,800 2,246
-488, !f6 -117:331
f:Hf:Hf
-182 1fa

4
'YH:Hi
1
'H8:i56
1 3
4,169, 53 2,259,125 517,572 32:310:068
1 12-13
601137
.46

-46,529
- .25

16479
.17
l i!B
601138
o51
-472123
- .45

1,8014558
.90
-65,047
- .41
-38l521
- .32
MOD ED: 0083H DB EO: OOB3H STATE OF NEH YORK SA ED: B3 PV EO: 211 01/22/13 PAGE 126

cgyNrv
OYSTE PONDS T ALS
NA
232,23& 15t,a7a 1,173,27& 1,017,413 1,625,95& 1,207,098,485
0
10,353
0
72100

34,308
64,913 203: 00
4J:3Jf:i22
ra:loa

93 38
0 0
37:11&
1
i23tlU
2
0

45 978
18:ltg
20:832:960
16: 11
147,865,460
0 0
0 0 0 0 0
aJHi:iJI
0 0

0 0

1oo,oog 148,013

1
1
2 2'000
:iifif
-253,790

::Jfi
1
'Gtl:ii#
2,m,156
1,394,133, 6
18, 8
3
204,431,873
1,588,378 1,133,155' 2, 4,5 2 1,598,56 ,269
232,2ag

1,017,41&

30,145

0

1 :998;828
68,337 61,011,316
il'8fl
111:141

0 0
6 ,82ij
1a 4a2
0
0

72,949

112,434 21'110'006
1 :893 159:7 6:697
0 0
0 0 0 0 0
6
1
:ni:Hi
0 0 0
74,511

3o,oog
_J9:iji
-2os'iliOSH
-5
4
,lll
::sJ:HI
19'B4 LB.
iU:iii

-189:026:
1,3l37B6
1
'
0
J;:fit
1, 86,819
,166
Hf083
245,085 1,397,952 1,123,353 2, 16,902 1,646,150,284
l f3ilt
12
-
13
-61666B
-2 .10
-56,36,
-2 .3
-1901426
-1 .99

-2476650
-1 .05
47,581,015
l iiB
-61666B
-2 .16
-56,36B
-2 .89

-1 .2
-15122!
- .4
-262
2
33I
-1 .2
42,597,741

Education Da artmanl
HOD ED: 0083H DB ED: 008311 STATE OF NEM YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 127
COUNTY - SULLIVAll 2013-14 EXECUTIVE BUDGET PROPOSAL
FALLi38a!!li
tl8Ri2
NA
u,:W::I
3,315,988 14,112,853
a!J:1ft
233,gos
1
'
1
U1fii

ill hi
396:518
23,9 i

128,
1,5 ,128
1,11o,U
0
0 0 0
0 0 0

403,92&
-538,627
-2 21B 6f,
14:I22:294

1.,n::tJ2 5,008,2 0
11,:::9
3,315,988

62
l,IU:tft

24 363
u;:aao

127:184
1,58 ,98b 1,880,203
0 0 0
0
162,64A
0
1,214,986 622,393
::IJj:3;1
-5l3:ij'

-478, 8
14:616:831
996997 2'6 2'689
15,613:829 4,956, 20:261:025
l EU8 12-13

l iiB
494!538
.so

MOD ED: 008311
COUNTY - SULLIVAN
DB ED: 008311 STATE OF NEM YORK
TRI emH
191301
oscaf
6,199,968 1,803,783
AU1fil

0
ai:Hz

0 0
0 0
312,668
-1,547,141 -m,227
7
'2:Hl
2,

8,184,322 2, 1,957
6,199,96g 1,803,783

40 500

383
ti3:11K
0 0
0

194,028

-1,429,,83
7,2
1
4, M

7 7,
8,041, 754 2, 3,181
-1421568
- .74
-281776
- .20

f91401
MONT

r&m
21,888,348 9,661,016 73,142,945
1.m:;
0
pu:iii
::tm

8 ' 9 '200
m
862:993
2,5
8,987,381
0 0
0 0
1,ou, ng 634,083
4,498,158

-A,746,11s
-ti11Hii
21
'
42
f
6
H
21:85 :2 1
20J3-14 EST,MATED AIDS:
21,888,38
9,661,016 73,142,945
a:
446,g6
0
lrNfl 1,1" 1
646,239

f 43'733
:U1il,
' 29'001
, 96
1
301
98:11i 898:989

2,630,33 9,288,754

0 0
0 0
4,311,140
r N.,t8AMT A1213

,953
-3 06 lli

2f9I4' 1 r469'7
1
6
't
2'8 6' 0
1 :17;:9 3
28: 90:1 2 u:2a2:477 98,64 ,629
CHG 13-14 MINUS 12-13
CHG TOTAL AID

.26

2,233,419
t Ell! Gtllll: Ktllli tl8

1,914,814
RUN NO. B1131-4

NA

3,3 9
a13m
0
0

io, ss
5,6 2,321
4,760,9'6
ztt,s.J
75,877

ara:ni
0
217,182
-665,133
74,fU
90,

s, 37, 65

.29
01/22/13 PAGE 128
RUN NO. B1131-4
Et!ucati'on D11 artmllnt
COUNTY - TIOGA 2013-14 EXECUTIVE BUDGET PROPOSAl RUN NO. BT131-4
600402 600601

SPENCER
69903
NA
NEHARK YAlLn OHEGO-APALACUl
IDtJl

7,022,75g 10,275,406
0 171,918
1,637,520 591,898

3 125
u:gu
23:722
93,223
1,29
0
0 0 0
0 0 0
0 0 0
i133Jt8;
0 0
tf:ytA:m
2
1
629'262 2'292
1
322
1i:foi:lfs 17:436:669 to;ta5;t62
t2,392,38B 7,022,75g 10,275,406
191,993
0 17i,1B9
1
'H :iif

32,789 103:686

16,032
66,524 98,744
922,330 1,152,94g 1,384, 111,
0 0 0
0 0 0
0 0 0
0 0

-1,097,888
-
1
:iiJ:jig

-1,768,373
8,472,718

2,6"'H
11,139,6
CHG 13-14 MINUS 12-13
CHG TOTAL AID

.36

t H/0 BLDG REORG BLDG AID
G H/0 BLDG: REORG BLDG AID
14665B5
.99
!9t878
.35

HOD ED: 0083H
COUNTY - TIOGA
12,256,36&
8,:::::8
8,618,7og

123,104

!>10 48B

19:720
78,905
1,a9o,a2B 1,048,256
0
0 0 0
0 0 0
0 0 0
19,678 0 0
iJ:;u:m
-791,192
JU*941
16;936:843 12;462!912 u:116:M&
12,256,36& 8,730,16g

274,56y
213,209
1
tn:Hi

0

17,637
170:220 81,583 79:264
2,032,23g 974,2og 1,068,4'8
0 0 0
0 0 0
0 0 0
19,678 0

-1,392,184

27t,241

-51 ,951

.42
338!514
.72
330!666
.72

.10

.40
SA ED: 83 PY ED: 211 01/22/13 PAGE 130
RUN NO. BT131-4
PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS
1 l3Tlt 12-13
t t!B
f8:U
59,295,173
984,101
6, 723,990

147,504
626,656
7,534,918
2,186,482
....
- ..
Edueation Do llflm11nl
COUNTY - TOMPKINS 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
610301

618f01
GRO Bl t+Rtfii
11,9:::::2 s,::::Y

a39,m

2
tB:Ju
t,mJoi
f79,923
aU:tf3 3,
0 0 0
0 0 0
0 0
-4

0
-1,326,200

2o:o9a:soo
4,996,983

11,908,423

34,046 839,552

1
tn;f4

62 681

458:972
1, a,297,44A
0 0 0
0 0 0
22,179
0 0
0
62,1!W

-1,326,200 -4,72:,03

24 ,869
-t:au::J
2
t:9ij:ttt
2,589,124
16,306,434 n:3oo:2sa 2s:ao :3oo
CHG 13-14 MINUS 12-13
CHG TOT L AID
6654796
.26

.86
I Elm =}g Rl818 tl8

9394001
.67
MOD ED: 0083H
COUNTY - TOMPKINS

610901 611001
NEHFIELD TRUHANSsuax.
NA
4,279,34g
''''"A
0 189,320

16
116,m
20 2
94:792

81:509
708,978 1,206,443
0 0 0
266,uY
0 0
0 0

0
-t,a",AH
1'2 0'48
6:521:483 to!soa:ata 1 ;093!899
4,279,343
''''''A

0
0
1
''1A:lU
968 4 1

60,224
Jlilij

7i!:1U
89,1 2
0
1,249,613
0 0 0

0 0
0 0
-812,f4y
0
-1,297,301 -1,896,157
68,607

149,494
-1,228,694 -1,746,66f
i:JU:Iit
9,392,76

.57

.24
4914260
.43

520,498
.27
4354669
.86
SA ED: 83 PY ED: 211 01/22/13 PAGE 132
RUN NO. BT131-4
t 12-13
t RH!8: t!8
55,966,686
1,262,973
!:ff1:Hf

8,225,315
2,900,046
01 artm1nt
MOD ED: 0083H DB ED: 0083M STATE OF NEH YORK SA ED: 83 PY ED: 211 01122/13 PAGE 133
COUNTY - ULSTER 2013-14 EXECUTIVE BUOGET PROPOSAL RUN NO. BT131-4
620600

620901 621001
NEH
6
mn
oln3ftl KINGSTON RONDOUT MARLBOQX
NA NA NA
14,931,36B 6,S77,9oA 8,S20,14ij 6,567,820
784,820
871,993
175
0 0 70 01g
2,861,684 949: 18

120,822 301,270

2
ji:IU

412:778

14-8:684
1s5:a2s
4,057,923 1,333,338 1,474,718 1,603,29& 2,034,048 246,588
0
0 0 0 0 0 0
0
202,08g
0
457,,A
0
71S,41g
1,621,498
237,136
13
0
-7,863,455 -1,915,118
i':1Kj:IU
-1,418,816 -1 957' 64 -1,726,515
1i:Ul:lH
10:562:494 6,879,498

1,479,662 289,772
12,042,156 7,169,270
39,399,683 8,063,18b 6,577,9oA 8,520,14ij 6,567,820

0 175,500 0 0 70
3,45 160

628:563
5.,;,
47 450

217,580

148:916
24
129,98g
59 ,2,0 160:9 2 196:963
4,323,2 & 1,3ao,14A 1,562,666 1,53', 798 236,592
0
0 0 0 0 0 0
0 0 0

0
214,62g
1,436,3sg 101,046 1
11:,&1 0

-
1
,11t:U9
-2,450,114
-
1
18HU
-1,726,615
165,420 21, 36
-7,242,846 -1,783,651

-1,318,689 -1 816'742 -1,m,479
tl8fM

6,28 ,502
2,uo
47:413:588 11:384:538 2o:o61:B84 10:1 o:192 6,621, 2
13-14 MINUS 12-13
C TOTAL AIO
1,642431
.59

-84!t?H

-547t818
- .64
I CHG H/0 BLDG, BLDG AID

332269
.59
-3:!Q190
.19
-11B!B16
- .31

-540t996
- .86
COUNTY - ULSTER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
SAUGmtn

COUNTY
TOTALS
14,244,5"93 19,266,928 130,250,761
0 0 186,389
1a:nt:lu

1
'ifl:fti
712,930
726:0 0

ijJ:ng
1,901, H
289,394
114:355
1;;1Hlni 1,9 1,.., 2,80 ,753 1,885,65&
0 0 0
0
379,00
0
342,zu
563,47A
6,083,681
-3,010,55J -3,663,022
ilfaJftt
-26 :JHU
21,672,805

2,196,513 1'376' 25
17:8 4:03 23,869,318 15:1so:t66
14,244,593 19,266,928 130,250,761
0 0 186,967

1
itl:m
iji[Ui
6
IJ::f6
2,
3
:111
'277'11

140,393
1':xn:, 1 1,866, 3 1,999,62&
0 0 0
0 0 0
171,16 438,528
14, 1

-26,348,72
212, 3

-2,7r 7 -3

1
t'i i93t
22:1a,: H
2,203,1
18:oao:76o 24,392, 16 ,7 ,14
CHG 13-14 MINUS 12-13
CHG TOT L AID
186!728
.04
523i487
.19

.57
2,495,545
CHG n10 BLDG, BL38 AfB
CHG /0 BLDG, R ORG BL A

516ijl

.%
3,474,302

Education Dapartmant
MOD ED: 0083H DB ED: 0083H STATE OF NEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 135
COUNTY - HARREN 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO, B1131-4

NORTH
LAKE

HA
HADLEY LU
442,653 2
'
4
i;;;il
12,486,278 2,376,ala 1,421,356

138 432

0

317,174
0

0 0
5d:1;

76,983
28,553 770,108 10,436
0

0 0 0
0 0
263,963
0

-iii;ia
250,952 uo,otb
20,717
-2,880,961 -363,087 -443,011

1
''19:226 1,6 4 'aas:u
700!013 3, 17,849 2,96 ,874 1,755,664 6,808, 6

2
:i;;;il
t2,486,27A z,376,atA t,4zt,3sA 5
'?ii
.
138,432
167,12,
0

Ui:au
fi:ltg
f!!:!i

'l!iiEiiiJiml::
3a:stg 72,330 633:otA
0 0 0 0 0 0
57,30g

0 0 0
48,87g

12g,4I6

2 ,7 7

-zt8!:zn
-1 439
't 'f03
-2,6IJ,287
-1 1 rs
2jl914'

6'138'BK
1U 40

1
'
6
97:lot
'B3ft
2,9 ,789 3,015,081 1, 7,0 : 5
l 12-13
-121t049
- .86
-B3i060
- .75

4B1207
,62

l U88 tiB

- .76
176975
.14

-935
-o,06

.70
MOD ED: 0083H DB ED: 0083H STATE OF NEH YORK SA EDi 83 PY ED: 211 01/22/13 PAGE 136
COUNTY - MARREN 2013-14 EXECUTIVE BUDGET PROPOSAL RUN MO. B1131-4

GLENS

HA

927,363

0
6s,od
f'IU:iH

951 306

3,068
'6gy'i
2
to,o79 J11: n
T HSPOR ATIO H S ER 1,659,96

6 ' 8
4,056,193

0 0
8 0 0

-i2i;M!
462,688

096 810
-10,454,894
'792' 7 50,448,165
4'08 ' 1
,ft:m
'it9:
623
si:U':'l*
18:895: 9, ,670
AIDS:
14,194,ooa 927,363 48,114,684

0
u,rJ

1
!UII

153;8o7
2i:t1
:t;Ut
, ra'o99
8'846

771:61f

1,653,ola 4,118,32
0 0
202,9ot
0

1,;H,Bfi
2 ,7 7
-
3
131:399
-10, ,a 4

1 H3
-3,281,076
-9,149, 11
j:Yh:i81
883, 4 8
'i82:li'
:i:Jt:ln 9ft:828 9,486,57
l 12-13
-57..1;619
.91
1381907
.49
236,997
l t!B

-108109i
- .2
144,440
Et,lueetion Do artmont
COUNTY - WASHINGTON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

FORT

640801 641001
MARTF0/12
5,117 '"b
3,842,60g 4,601,473 11,268,528 6,589,673

102,130 123,940
413,35&
396,8og

47,374
1iUij
68[!11
19,078
10,554 8 201

47o:oo8 121:40A
788,9
OPERAIANGliiORG INCENTIVE 0 0 0
CHART S OL 0 0 0 0 0 0

0 0 0 0 0 0
0

0 0 0 0
0 0 0

-1,078,784 -537,385 -1,173,648
5s"o
l:ui:DI
4
'1U:itl
:i:Hi:JH

fUILDING + BLDG REORG INCENT

1'732'234
TO AL 6, ,9 0 5,787,526 8;041;512
6,589,673

5,117,46b 3,842,60g 4,601,473 11,268,528
0
]]f!
103,164

389,468

271:495
156,6 0 2
ft:Hi
73,982

::in
7 1.8
84'544
6o4:s3g
RTER SCHO TRA SIT! NAL 0 0 0 0 0 0

0 0 0 0 0

0

0 0 0
0 0 0 0
-1,078,bl4

-903,247
G A ON

-87 '918

ATION ADJUSTMENT
5
'f'.,g:Ul f''tii'81J
5
'37t:lH

BUILDING + BLDG REORG INCENT 1'868'609
TOTAL 5,892,45'5 5:696:aao 6,051,622 a:5oo:386 6:1 2:7
l EnR tarlt
12
-
13 -1131495
- .89
681002
.21
264.096
.56

.71
271.889
.61
t st8 otgg tiS

.11

.73
MOO ED: 0083H DB ED: 0083H STATE OF NEH YORK SA ED: 83 PV ED: 211 01/22/13 PAGE 138
COUNTY - HASHINGTON 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

NA

167,93ft S,OD4,06ft 7,361,598

72,312,800
2I9,8J2
0 0

770,439

17,973

211:m
t:&B:HI
186,198

0
.il[!fl
171,1f1
0 10 0 3 '143'920
184,;40

678:677
1,947, zg
0
7,405,496
0 0 0 0 0
0 0 0 0 0
0 140,95g 0 0 0 343,070

0

0

-1 oro rot
-1,269,UJ -u,66;,aa4
4'8 1' 04
7,ift,48
f" 'a 4
'482;996 ,930

2 :585:832 5,324,200 8:813:266 7,473,412 :116:129

167,93ft 5,004,068 7,361,598 6,893,616 72,312,800
0 0

2f9:ill

19,98g

182,898
l2NfB
0

1'133'062
0 '139'238
185:993

44:1g1

712:286
2,010,688 889:168
7,459,019
0 0 0 0
0 0 0 0 0
0 42,28& 121,52g 0 0 423,050
0 0 0
-1,%f1:f#f
-69,gij

-1.f6rm
-1,w,192

-Jpr:,u
:t:1u:tM

, 73:108
U:9U:m 5, 62,613 7,758,036
l lBilt
12
-
13 2,262.275
.20

.81
4,538,623
l RtBB: lt88

"

- .67
2194624
.54
981129
.33

2,286,782
----
--------
Education Dopqrtmanl
COUNTY - HAYNE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

'arvo1
Y=f
PALMYRA CEOO
NA
18,127,918 8,802,543 8,565,651

10,138,722 11,147,591
302,509

1
1ti
142,192

1, 779,278 730,427
l,HI:7t3
l,jtfH
348,032
76,250
16,821
1
81
:U8
l,0;4,2fl3 895, 0 1,934,943 1,5
0 0 0 0 0 0
8
0 0 0 0 0
0 0 0 0
19,982 0
-843,663 -868 laS

-2 9 -1,922,0fi -2,673,121
21,443,9
:i:!Z3:Di

12,370,091

t'4J5' 08 1,641,Uf
to!o a;aoz 13! 10:147 14,011,

8,802,543
a,i;;:il
7,701,091

101,929

l:&n:fta
l,illm
866:971

s9f:6oa f4 157
396,087
7 819 22:816

43' 8
15:84

tt8:s 3
1,U9,"
8
1,893,4 0 t,05s,zaA 2,060,488
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
19,982 0 0 0 0 0
-1,922,081
-8aJ,665

-1,318,930 -2,519,94'

403,164

1 8,709 184,22
-1,518,917

ii''HUB
:t:hi:Ut
1'07 'a89
l'i
9:996:023 12:784:222 u: sa:
I CHG 13-14 "!NUS 12-13
CHG TOTAL A D

.43

- .6
-36491
- .03
-426779
- .43
-2251925
- .74

.88
tata ltBi: atsa tiR

136eaa
.18
-1!{,098
.15
COUNTY - HAYNE 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4

'iMftl
wmft\'

Will! N. ROSE-IIOL OT RED R EK
NA NA NA
10,474,798
't:m
11,159,11a

107,378,652
l,
1
H1BI
iftlll
109,419
11:1tg:J&1 1,388,904
aaaJU
4,261,9

n:ui
H
0
IIB
93,09
1 ' 1
1,111,383
0 0 0 0 0
0 0 0 0 0
8
0 0
8
0
1,960 0
- 218
-1,116,3!
-1,261m -1,700,9H
1
t:Hi:gi
NtN

fDN
1
5::n1
12
9:421:707 9:670:61 15:227: 0
10,474,798 7,339,763

107,378,652
0
111m
16, 080

854,719

976 8

ln:tu
267:853
90,901 'a 'a
22,m

89,m
tB I ,a2
1,001,660 1,52 ,9 A 1,3
0 0 0 0 0
0 0 0 0 0
0

0 0 0
0 0 0
-839 21

-1I2i:fi$
-1,uo,231
2i0:93y
-16,473:749
5,,20 2 6f4
-1 7 -1,ou, 11
-5 8,2ft
-u:aH:a 3
a' 49'146

11,231,1 1
fN2 fir
f87o' 448 1'340'm
1i:tU:X1 9:3 3:097 1 :480:109 9:589:5 uo:o34:940
1 12-13
-981610
- .os
424!876
.02
-B!c\111
.84
-11?.,574
.77
911,591
.15
197,084
181!! Htllll
-79e7t
- .2

2,754,732
Dtpartmant
HOD ED: 0083H DB ED: 0083H STATE OF NEW YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 141
COUNTY - WESTCHESTER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
660101

660202

660302
KATONAH LEHISB CROTON HARMSf

. NA
2,015,888 3,237,628 2,518,098

0

0 0 0

316,722

24 511
148 713
134:620
120:250
62:69g
1
9
'gzf
9 678 698
307 950 403 937

266:479 95,017
591:5'3 429:698 sU:ut 317,81b 139,803
0
8 8
0 0 0
0 0

0

0

349,15t

0
-1,223,842 -1,166,943

2,611,568 4,113,091 ..
1
.613 1
'U1:UI
2
nF
1,231,038
341,45y ,146
6:32 : 4 5,020,29 3,842,606 4,454,54 3, 96,759 2,067,842
4,349,997 2,015,888 3,237,628 2,518,098

0

0 0

:!Uq

502,912

136,215
169,880

302,873

57B,01ij ,077
671,36A 910,680 2,9og
0
. 8
0 0 0 0
0 0 0 0 0
39223
ao,m
0

104;7'1

0
-1,340,608 -1,223,842
=i:;)}:fif
16,334 14,911
-1,324,ru
-l:JH:Ht

l:U:Hf
'lo8:629

5,423,120 5, 33,387 4, 23,300 2,160,905
I CHG 13-14 MINUS 12-13
CHG TOTAL AID
589.194
.31
402,823
.02
313,041
.15
778t846
1 .48

.81
934063
.50
l CHG H/0 BLDG REORG BLDG AID
CHG H/0 BLDG: REORG BLDG AID

1 .25

259.957
.95

.40
MOD ED: 0083H DB ED: 0083H STATE OF HEN YORK SA ED: 83 PY ED: 211 01/22/13 PAGE 142
COUNTY - HESTCHESTER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
TAR&tr;t IRvfa8t2i

DOBBS FERA HASTINGs
6
821

1,072,91& 5,482,993 1,634,838 2,3ot,o9g 2,947,113 3,450,583
359,732
0 0 0
796,652
41,021
!ltrt

6
n:fil

113,621
36,aag

121,204

t:dB 32, &
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 1
YY:m

9,362
-1,237,92g
o':l3Z -339
-6i
9
'
9
fs
-949,951

2,8 88 2
3
lfi:fP
4
'iZi:raa BK ,47
2,022,898 2, 50,270 3,6 6,371 3,82!i, 9 5,249,941
1,072,91b 5,482,993 1,634,838 2,301,091 2,947,113
363,44
439 23i
0 0

lf!:nl

:11:117

1Hft
1::.7g

135 ld31
32,828 1,261,313 170:970 7,00ft
600,8 7
0
0 0 0 0 0 0
0 0 0 0 0
5B,ot&
-3ri:f'd
0 0
-6u:m
38,84&
0 6,999
4,1
=;:l{f:ft:

-s8
8
,91"
-9uHl
-331
2
fU:lft
2:1tt:m
-afa;f l -938'3
1,H,:fi
3,45'2,815

a'o33z 1 1,12,,081 480,fi9
2,062, 10:695: 9 2, 03,001 3,71 ,324 3,933,1 4
I CHG 13-14 MINUS 12-13
CHG TOTAL AID

1,260201
1 .36
3Sb?fJ
255.873
.87
t 8ll! Btll!i nc

692.751
.94
294.783
1 .62
-244,652
- .63

Educ11tlon Da artmant
MOD ED: OOB3H DB ED: OOB3H
COUNTY - WESTCHESTER
STATE OF MEN YORK
PRELIMINARY ESTIMATE Of 2012-13 AND 2013-14 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
-570:898

2,953,051
2686579
1 .oo
S CHG N/0 BLDG, REORG BLDG AID 151,092 177
0
880 103,546
i CHG H/0 BLDG, REORG BLDG AID t.Ol 4.70
MOD ED: 0083H DB ED: 0083H
STATE OF MEN YORK
-ap"i

3
'
1
H:IXt
3,169,183
107,401
51
102,474
37
S CHG 13-14 MINUS 12-13
li CHG TOTAL AID
I ll88 t!B

603,67g
90 :09
2::::::1
lH:Ii
1
2
'1ff

2:ni:m
329,629
3,126,341
-614,423
-1o.43
-614,502
-1o.01
01/22/13 PAGE 143
RUN NO. B1131-4
OI/22/13 PAGE 144
RUN NO. B1131-4
EHucailon De artment
-
COUNTY- WESTCHESTER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
snmEI
661201
NORTH'm,t
661401

661601
BYRAM
PELHAM
SEE NOT BELDN NA
2012-13 BASE YfAR AIDS:
1,898,463 1,279,538 8,171,868 1,434,s6A 24,815,06&
3,004,475

0
0

848,510 0
ifi:U9 792,2oi
+ SPECIAL SERVICES

683,200

72,915

126,469
63:81g
22,279
tiil
7

268: 2

454:166 276:337
CHAfttlR TRANSITIONAL
0
0 0 0 0 0 0

0 0 0 0

116,592

960

I:IM:stl

3-673'980
z,1:439
1'809'
209
3,186,923 1,975',870 13, 5,069 29:323;829 5:482:m

1,279,53ft 8,171,868 1,434,566 24,815,063 3,004,475
0
0 0 848,510
:ij:itl
437,858
837,aa&
62I,n3 470,9f9

10 300 62 6 B 120,808
,;oag
73:433
47' 87
tiifi
222,584 104,427

280:246
239'
275,085 3,060,586 1,855,06& 356:ftg
0 0 0 0 0 0
0 0 0

0
34,97g 0 30 000
89,768
306,938
_,
3
f:tU

3t,452
-960,988

-627:842 -2,091,918
2
1:2ii:H!
3-li8'272

13,430,; 2

1'a 3'
5
a;
8fa 41
3, 6,055 2,029,5 3 14,2 8,063 30:704:026 5:5a1:r04
t CHG 13-14 MINUS 12-13
CHG TOTAL AID
1193132
. 74

.72

294,087
.25
1,3804197
.71

I CHG N/0 BLDG, REORG BLDG AID

.29

.56
304 405
13.45

.32
MOD ED: 0083H DB EO: OOB3H STATE OF NEH YORK SA ED: B3 PY ED: 211 01/22/13 PAGE 146
COUNTY- MESTCHESTER 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
maV!!

PORT

662001

NA NA
BLIND BROOK-=A
SDK Ci
1,944,376 t,13t,o3g 11,852,788 3,260,603 4,214,32g
0 0 0 0 0
437,2i3

142,962 731,161
11J,8'i

1:::1

1t2 0 7
47, 0
2 5:294
41 B92 1 132
13i47

369:611
ut::q
23J 76
,093
1,2t8,89A 1,1 ,52&
0 0 0 0 0 0
0 0 0 0 0
141,252 0 0
!tiu1ul
too,oog
0
l21a!

394
2iH'o1z

1,J48:f2!
1,4 9,3gj

'al :37

2' '3
2, 00,455 1,482, 1 2, ,554 5:sso:921 7:252:083

1,944,375 t,131,o3g 11,852,788 4,214,32g
0 0 0 0 0
IfN12
204 860
1M,376

1
fl:ifl
173,942
249;129 10 ,67l
139,131
2
1l:3fi

41, 1&
1'813

131:29, 123:'79
406 380 292:272
112,460 1,338,173 294:893 1,308,495
0 0 0 0 0 0

0 0 0 0 0
42,372 0 0
ao,oog 0

0 0
-2,211,952

-530'!fi
-3tl:9n

-373:sii
,9 4
-1,377,861
2
in: :
1
HI:'H
1
'iit:W6
5,649,613
2,044,326
2,908,29 1,631, 96 2,328,729 s:n9:443 7,693,939
EU8 12-13
1073B41
.85
1486880
1 .04

.25

.59
186522
.33

107,843
,94

1 .06
4943034
.49

.57
441,85B
.48
Educetion De artm11nt
MOD ED: 0083H
DB ED: 0083H STATE OF HEM YORK
SA ED: 83 PY ED: 211 01/22/13 PAGE 147
RUN NO. 8Tl31-4
HHITE
662300 662401

COUNTY

TOTALS
11,:::9:2

421,160,483

0 11,103,619

f:fiJ:Hf
31,292,401
14,638,017
26 9i
7'1 7'447
13,fl',&lt '7B
0

2
38'u

m:o48
u:in 19, 7,9 0 4,694,673 2,
0 0 0 0
0

0 0

0 2
I&IZn

0
-8l'oUgjA -2,620,410

14,ftY,:t;

50 '306'965
fu'043
28'716'639
14,820,9 3 : 1;772 14:s66:9n 5 2:023;604
11,528,938 168,832,031 22,678,698 421,160,483
0
912,586
4,2t9,388

987,039
fi:iU:%12
2
'1U:fi3
::m:m MJ:f!f
259,
'us '5fji

79'9 1'H&IU

521:298 299:624 u:3
1,318,168
0
S,178,72g 2,6S0,14g 59,302,9 5
0 0 0 0
1
t:tH:Hi
0

306,118 0
0 lOB,
48,9r
1'211'20

-2,146,4 7

if'Hi:id

14: 66:30
i CHG 13-14 MINUS 12-13
CHG TOTAL AID
1,7321922
1 9
9,5204181
.47

996306
.68
28,518,464
i

289i121
.58
25,966,281
COUNTY - HYDMING 2013-14 EXECUTIVE BUDGET PROPOSAL RUN NO. BT131-4
670201 670401

8lll

LETCHMORTH
NA NA
11,063,128

6,988,028 36,274,938
0

0 68,210
1gs.s
1
2
ltat:tt'

sn:u7

4,8 3,9 4
1' a

n:,6o 85,82
6U:Us
366,m
1,305,918
3,854,
0
g
0 0
0 0 0 0
0 0 0 0 0
0

0 0 0
-2,,21,121
2
:BJ:iD
-t:iD:JB
-1,616,Ps9

1
1
2 1'729
I
5
u
11:294:691 2,352,456 9:114:559 9:t& :168 47:7 :22
11,063,128 6
:u;i;t
6,988,020 36,274,938
0

0
71,121
lti,881

3 786

t:t:ftf
ti:m

84' 0
76'815 370:409
1,329,111 971:426
444,6,
4,287 ,813"
0
0 0 0 0
0 0 0 0 0
0 0 0 0
8 0 0 0
-2,521,121
-1 raJ
:d9:Dl
-l,t21,3{2 -1,f16,459
-7rm

' 31' OJ
usl
97,961 , 26: 20

-1,32 ,53 -1,4}8,498 -6, 83, 8
2,081,809
NJIUt 4B'6tf, 0
f8 5'334
m.m
1 :u1:sao u:n3: o 2,359,1 5 9:429:8os 10:468:127 49:001:7 7
l 12-13

.82
66689
.28
315!246
.46

1,249,518
l t!B
596431
.49
335!978
.34
176179
.83
3274067
.54
576t270
.65
1,315,925
Edut:aion 0111 11rtm111nt
HOD ED: 00831!
COUNTY - YATES
SA ED: B3 PV ED: 211

MBBn
8m
9
;;;;iit

16,742,148

'if:!fg

15:837 15,aJ
144,124 78 139 222:263
TRANSPO ATION IN L 1,28o,33B
693:''3
1,973,897
OPERATING REORG INCENT VE
CHARTER SCHOOL TRANSITIONAL 0 0
ACADEMIC ENHANCEMENT

292,297
COST
GAP ELIMINATION JU TMENT
-2 624 2ft
SUBTOTAL 7,849,751 18:393:69
+ BLDG REORG INCENT
2'664'723 1,248,563 3,913,286
13:2oa:610 9,098,314 22,306,984
';;i:;;,
6,945,898 16,742,148

403,820
620,869
443:721 6
U:Ui
tf,938

31 l44
157:m 235: 48
1,363,9ag 6s9:2M 2,023,145
0
0 0
100,06A
46,o8 146,148
-1,929,446 -694,783
-2,624,1
212,393 174,802

-1 717 j19,987

3,698, 56
8,802,3 3 22,340,297
12-13
329i254
.49

- .25
33,313
I tiB
2051177
.95
426666
.54
247,843
01/22/13 PAGE 149
RUN NO. BT131-4
Education Ott ortmttnt
MOD ED: 0083H
COUNTY - ALL

DB ED: 0083H STATE OF NEK YORK
SA ED: 83 PY ED: 211 01/22/13 PAGE 150
RUN NO. BT131-4
S CHG 13-14 MINUS 12-13
i CHG TOTAL AID
t Rt88: tJB 175,983,384 305,107,372
SUPPRESSED

0
I
I
g
0
0
0 481,090,756
MOD ED: ODB3H
COUNTY - All
DB ED: 0083H STATE OF NEK YORK
SA ED: 83 PY ED: 211 01/22/13 PAGE 151
RUN NO. BT131-4
NEK YORKT2Jfi

101'404'372
531:973:838
1,200,,
-685,786,420
'lfi:m:JH
7,896,916,6B4

s2t:a12:J,
0
rliiiiiiH
a:12o:tos:96o
223,989,276
. ..84
175,983,384
54
481,090,756

2013-2013 NYS School Aid

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2013-14 Executive Budget Proposal

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