2012-13 State Aid Projections Preliminary Estimate of 2011-12 and 2012-13 State Aids Payable under Section 3609

plus Other Aids COMBINED AIDS

2011-12 Base Year Aids: For 2011-12 Aid, the Actual Valuation (AY) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2008 AV. For aid other than Foundation Aid, the State average of the 2008 AV per 2009-10 Total Wealth Pupil Unit (TWPU) is $599,500. Income wealth is based on 2008 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 $172,800. The AV and Income Wealth ratios are used equally to compute the district's Combined Wealth Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RW ADA) wealth ratio; the State average 2008 AV per 2009-10 RWADA is $724,400. Transportation Aid uses the Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $645,50'0. For Foundation Aid, Selected AV is the lesser of 2008 AV or the average of 2008 AV and 2007 AV. Foundation Aid: amount. The 2011-12 Foundation Aid is held to the 2008-09 Foundation Aid

Full Day K Conversion: Full Day Kindergarten Conversion Aid is provided to eligible .districts based on Selected Foundation Aid per Selected TAFPU multiplied by the increase in full day kindergarten enrollment in the current year over the prior year. School officials must offer full day programs to all kindergarten students ill order to qualify for this aid. Universal Prekindergarten: State funding for 2011-12 Universal Prekindergarten district programs. BOCES + Special Services: The 2011-12 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 2011-12 by non-components of BOCES including the Big 5 City school districts. High Cost Excess Cost: The 2011-12 Public Excess Cost High Cost Aid, based on expenses in excess of the lesser of $10,000 or four times district 2009-10 Approved Operating Expense/T APU for Expense, claimed for students with disabilities attending public schools or BOCES.

Private Excess Cost: The 2011-12 Private Excess Cost Aid claimed for public school students attending private schools for students with disabilities for whom the district . pays tuition. Hardware & Technology: The Instructional Computer Hardware and Technology Equipment Aid that can be claimed by the district in 2011-12 for instructional computer hardware expenses (acquisition and limited repair expenses) is equal to the lesser of2010-11 expenses or $24.20 multiplied by the enrollment for Software Aid (see below) multiplied by the 2011-12 Hardware Aid Ratio (1 - .51 * RWADA wealth ratio). Some districts may receive no aid. Software. Library, Textbook: Software Aid is the lesser of approved 2010-11 expenditures or $14.98 multiplied by the combined 2010-11 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 2010-11 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 2010-11 expenditures or $58.25 multiplied by the 2010-11 enrollment of resident public plus resident nonpublic pupils plus resident pupils with disabilities attending approved private schools or the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Charter school enrollments are included in the pupil counts. Transportation incl. Summer: The 2010-11 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 oil the assumed amortization of the aidable purchase, lease or equipment expenses over five years, at a statewide average interest rate. Included is aid for unconfirmed transportation expenses claimed by districts but not yet attributable to approved contracts. Transportation Aid for district operated summer school programs is prorated to total no more than $5.0 million statewide. Operating Reorg. 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 of2009-10 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 2011-12. 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 20 I 0-11 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 2 Aid equals the product of 60 percent of the 2010-11

charter school basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2008-09 and 2009-10 school years. Tier 3 Aid equals the product of 40 percent of the 2010-11 charter school basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2007-08 and 2008-09 school years. Academic Enhancement: For the 2011-12 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 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 2011-12 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 2011-12 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 2011-12 school year is the amount set forth in the computer run for the 2011-l2 enacted budget: A Reduction Amount is calculated as the lesser of A or B however, for districts with high need relative to fiscal capacity, as defined by the State Education Department, the reduction will not exceed -6.8 percent of estimated 2010-11 total general fund expense and for districts with high need, and an Administrative Efficiency Ratio (see below) less than 1.55 percent and a three-year K-6 free and reduced price lunch percentage greater than 75 percent, then the reduction will not exceed -4.09 percent of estimated 2010-11 TGFE. For other districts, the reduction will not exceed -11 percent of estimated 2010-11 TGFE.

A. The sum of a) the product of -6.40 percent multiplied by a district's 2011-12

Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten) plus b) the result of -$4,400.00 multiplied by 1.0 minus a district's three-year K-6 free and reduced price lunch percentage for Foundation Aid with the result multiplied by a district's Combined Wealth Ratio for Foundation Aid multiplied by estimated 2010-11 Public Enrollment. The minimum reduction is -9.5 percent multiplied by a district's 2011-12 Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten). The maximum reduction is -21.4 percent of selected aids. or

B. For districts with a Tax Effort Ratio (a district's residential levy divided by district income) greater than 4.0 percent and a Combined Wealth Ratio for Foundation Aid 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 BTll12 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten). The maximum reduction is -23 percent; the minimum reduction is -13 percent.

An Administrative Efficiency Restoration offsets a portion of the Reduction Amount. If a district, other than a Big 5 City School district, has an Administrative Efficiency Ratio (ratio of 2008-09 board of education and central administration expenses to total expenditures) of less than 1.80 percent and the administrative expenses per pupil are less than $348.00, the Administrative Efficiency Aid is the product of $75.00 multiplied by the State Sharing Ratio for Foundation Aid (but with a minimum of.10), multiplied by the Selected TAFPU. The Needs-based Restoration offsets a portion of the Reduction Amount. If a district, other than a Big 5 City School district, is high need, the award is $61.00 multiplied by the estimated 2010-11 Public Enrollment. If a district is average need; the award is $54.00 multiplied by the enrollment. In addition, if the district's estimated 2010-11 Limited English Proficient count exceeds 13 percent of estimated 2010-11 Public Enrollment, the award is 0.0075 (0.75 percent) multiplied by the 2011-12 Formula Aid (as computed for BTI112 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. Subtotal: Sum of the above aids and reduction. Building + Bldg Reorg Incent: Aidable building expenses are for leases, certain capital outlay exceptions, certain refinancing costs and an assumed debt service payment based on the useful life of the project and an average interest rate. Building Aid

equals approved building expenses, multiplied by the greater of the Current AViRWADA Aid Ratio or the Aid Ratio selected for payment of building aid in the 2010-11 school year. For projects approved on or after July I, 2000, expenses are multiplied by the higher of the Building Aid Ratio used for 1999-00 aid less .10 or the Current AVIRW ADA Aid Ratio or, for eligible projects, the low income aid ratio. For projects approved on or after July 1, 2005 for high need/resource-capacity districts, expenses are multiplied by 0.05 multiplied by the same aid ratio used for projects approved on or after July 1, 2000, however reimbursement is limited to 98 percent, including the incentive of up to 10 percent. Up to 10 percent of additional building aid is provided for projects approved on or after July 1, 1998. Reorganization Incentive Building Aid is 25 percent of Approved Building Aid for qualifying reorganized school districts (or 30 percent for districts reorganized since July 1, 1983). Aid is not provided for those prospective and deferred projects that had not fully met all eligibility requirements as of the November 15, 2010 database. Total: Sum of Subtotal and the above aids.

2012-13 Estimated Aids: For 2012-13 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2009 AV. For aid other than Foundation Aid; the State average of the 2009 AV per 2010-11 Total Wealth Pupil Unit (TWPU) is $590,100. Income wealth is based on 2009 Adjusted Gross Income of residents of the district; 8? reported on tax returns and including the results of the statewide computerized income verification process, divided by the TWPU of the district. This is compared to the State average of $158,500. The AV and Income Wealth ratios are used equally to compute the district's Combined Wealth Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA) wealth ratio; the State average 2009 AV per 2010-11 RWADA is $712,300. Transportation Aid uses the Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $636,000. For Foundation Aid, Selected AV is the lesser of 2009 AV or the average of 2009 AV and200S AV. Foundation Aid: The 2012-13 Foundation Aid is the sum of the 2011-12 Foundation Aid Base (FAB) plus a Phase-in Foundation Increase; it is at least a 0.6 percent increase over 2011-12 Foundation Aid and cannot exceed a 15 percent increase over 2011-12 Foundation Aid. The 2012-13 Phase-in Foundation Increase is 1.7 percent of the positive difference of (1) the product of: Selected Total Aidable Foundation Pupil Units (TAFPU) multiplied by Selected Foundation Aid, minus (2) the 2011-12 FAB. Selected Foundation Aid is the greater of$500 or Formula Foundation Aid or Alternate Foundation Aid. Formula Foundation Aid is the positive result of (a) the district-adjusted foundation amount which is the basic foundation amount for 201112 ($5,776) multiplied by the consumer price index (1.032) multiplied by a phase-in foundation percent (1.103S) multiplied by a Regional Cost Index (RCI) multiplied by a Pupil Need Index (PNI) less (b) an expected minimum local contribution. Alternate Foundation Aid is the result of the State Sharing Ratio (SSR) for Foundation Aid multiplied by the district-adjusted foundation amount. The Selected TAFPU is based on Average Daily Membership (ADM) including dual enrollment plus additional weightings for: students with disabilities (including dual enrolled SWD) at 1.41, summer school at 0.12 and declassification pupils at 0.50. The 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 (2) Ratio (3) Ratio (4) Ratio (1.23 * CWR); - (0.64 * CWR); = O.SO- (0.39 * CWR); = 0.51 - (0.173 * CWR).
= 1.37= 1.00

The Combined Wealth Ratio (CWR) for Foundation Aid is calculated as: (A) .5 multiplied by the district Selected Actual Valuation/2010-Il 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 AV is the lesser of 2009 AV or the average of 2009 AV and 2008 AV. Selected Income is the lesser of 2009 Income or the average of 2009 and 2008 Income. Full Day K Conversion: Districts with any half-day kindergarten or no kindergarten programs in 1996-97 and in the base year are eligible for Full Day K Conversion Aid equal to Selected Foundation Aid per Selected TAFPU multiplied by ·the increase in full day kindergarten enrollment in the current year over the prior year. School districts must offer full day programs to all kindergarten students in order to qualify for this aid. Universal Prekindergarten: For the 2012-13 school year the maximum Universal Prekindergarten Grant is held to the 2011-12 Universal Prekindergarten Grant as set forth in the computer run for the 2011-12 enacted budget except for those districts whose corrections were included in the May update of the 2011-12 enacted budget run. Those districts use the greater of the amount on the enacted run or the updated run. 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 2011-12 administrative and service expenses and the higher of the millage ratio or the Current AV/2010-11 RWADA Aid Ratio: (1 - (.51 * RWADA Wealth Ratio» with a.36 minimum and .90 maximum. Rent and Capital Aids are based on 2012-13 expenses multiplied by the Current AVIRWADA Aid ratio with a .00 minimum and a .90 maximum. Payable Aid is the surri 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 hnprovement 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 2011-12 Career Education pupils including the pupils in business and marketing sequences weighted at .16. Academic hnprovement Aid equals the Aid Ratio (1 - (.59 * CWR), with a .36 minimum) multiplied by $100 plus $1,OOOJCWR, minimum of $1,000, multiplied by the 2011-12 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 2011-12 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 2010-11

Approved Operating Expense/T APU 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 2011-12 expenses or the enrollment for Software Aid (see below) multiplied by $24.20 times the Current AVIRW ADA Aid Ratio. For the purpose of this estimate, the maximum aid is shown (enrollment for Software Aid multiplied by $24.20 times the Current AVIRW ADA Aid Ratio). Software, Library, Textbook: All three aids use 2011-12 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 2011-12 public plus rionpublic 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 2011-12. 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 inc1 Summer: Aid for non-capital expenses is based upon estimated approved transportation operating expense multiplied by the selected transportation aid ratio with a .9 maximum and a .065 minimum. The selected aid ratio is the highest of 1:263 multiplied by the Selected State Sharing Ratio or 1.01 - (.46 * RWADA Wealth Ratio) or 1.01 - (.46 * Enrollment Wealth Ratio), plus a sparsity adjustment. Aid for capital expenses, including district operated summer school, is computed as above, but based on the assumed amortization of purchase, lease and equipment costs over five years, at a statewide average interest rate. Transportation Aid for district operated summer school programs is prorated to total no more than $5.0 million statewide. Aid is provided, based on approved transportation operating expenses and the selected transportation aid ratio, for the transportation of pupils to approved district operated summer programs. . Qperating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of 2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to 95 percent. of 20 10-11 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 enrolled in a charter school between the 2008-09 and 2009-10 school years. Academic Enhancement: For the 2012-13 school year Academic Enhancement Aid is the same as the 2008-09 amount set forth in the computer run for the 2009-10 enacted budget. This 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 Elimin. Adjrnt (BTI213): The amount computed for the 2012-13 Executive Budget Proposal on computer run BT 1213. GEA Restoration: The 2012-13 Gap Elimination Adjustment (GEA) Restoration is the amount restored in the enacted budget. It is the difference between the Gap Elimination Adjustment in the Executive Budget Proposal (BT12l3) and the GEA described below. Gap Elimination Adjustment: The Gap Elimination Adjustment (GEA) for the 2012-13 school year is the amount set forth in the computer run for the 2011-12 enacted budget reduced by the 2012-13 GEA Adjustment. The 2012-13 GEA Adjustment is the sum of (1) the greater of A, B, C, D or E, below but not more than 25 percent of the 2011-12 GEA amount, plus (2) LEP Aid: A. The product of an extraordinary needs index (i.e., extraordinary needs percent divided by 48 percent) and $223.80, with the result multiplied by the State Sharing Ratio, multiplied by the 2011-12 public school enrollment; or,

B. For any district with a GENTGFE 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 GENTGFE ratio and $90, with the result multiplied by the State Sharing Ratio, multiplied by the 2011-12 public school enrollment; or, C. The product of 2.956 percent of the positive value of the 2011-12 GEA; or, D. The product of $473.70 multiplied by an Aid Ratio (1.37 - (1.50 * Combined Wealth Ratio), .0 minimum and 1.0 maximum), multiplied by the 2011-12 public school enrollment; or, E. For any district with a Tax Effort Ratio (i.e., 2009 residential levy with condominiums divided by 2009 Adjusted Gross Income) greater than 4.4 percent and a CWR less than 1.5, the result of $309.30 multiplied by the State Sharing Ratio, multiplied by the 2011-12 public school enrollment. LEP Aid: For Buffalo, Rochester, Syracuse and Yonkers City school districts, the product of a factor multiplied by 0.11 percent of the 2011-12 total aid. If the LEP percent (i.e., 50 percent of the estimated 2011-12 Limited English Proficient Pupils divided by 2011-12 public school enrollment) is greater than 4 percent but less than 5 percent, the factor is .70. Ifthe LEP percent is greater than 5 percent, the factor is 2.20. If the LEP percent is less than 4 percent, the factor is 1.75. Subtotal: Sum of the above aids and reduction. Building + Bldg Reorg Incent: Aidable building expenses are for capital outlay, leases, certain capital outlay exceptions, certain refinancing costs and an assumed debt service payment based on the useful life of the project and an average interest rate. Building Aid is equal to the product of the estimated approved building expenses multiplied by the highest of the 1981-82 through the Current AVIRWADA Aid Ratio. For projects approved on or after July 1, 2000, expenses are multiplied by the higher of the Building Aid Ratio used for 1999-00 aid less .10 or the Current AVIRW ADA Aid Ratio or, for eligible projects, the low income aid ratio. For . projects approved on or after July I, 2005 for high need/resource-capacity districts, expenses are multiplied by 0.05 multiplied by the same aid ratio used for projects approved on 'or after July 1, 2000, however reimbursement is limited to 98 percent, including the incentive of up to 10 percent. Up to 10 percent of additional building aid is provided for projects approved on or after July 1, 1998. For districts that have reorganized, Reorganization Incentive Building Aid is included as in permanent law. Aid is not estimated for those prospective and deferred projects that had not fully met all eligibility requirements as of the November 2011 database. Total: Sum of Subtotal and the above aids.

$ Chg Total 12-13 minus 11-12: Difference between the two Totals.

% Chg Total Aid: Difference between the two totals divided by 2011-12 Total Aids, multiplied by 100.

$ Chg wlo Bldg, Reorg Bldg Aid: Difference between the two Subtotal Aids without Building and Building Reorganization Incentive Aids. % Chg wlo Bldg. Reorg Bldg Aid: $ Change wlo Bldg, Reorg Bldg Aid divided by 2011-12 Subtotal excluding Building and Building Reorganization Incentive Aids, multiplied by 100.

tduc-lltjDn

Da IIrtmant

SA EO: lB4 PY EO: DB ED: 0184C STATE OF HEN YORK MOD EO: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - ALBANY PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT COD~ DISTRICT NAM SEE NOTE BELOM 20 BASE YEAR AIDS: TION AID N RAY K CONY E SAL PREKI RTEN S + SPECIAL CES COST EXCESS ST PRIVATi EXCESS COST HARDWA E & TECHNOLOGY SOFT LIBRARY~ TEXTBOOK T ATION IN L SUMMER REORG INCENTIVE CHOOL TRANSITIONAL ENHANCEMENT AID TAL PUB EXCESS COST NATION ADJUSTMENT SUBTOTAL To'~fLDING + BLDG REORG INCENT ESTIMATED AIDS: ATION AID DAY K CONVERSION SAL PREKINDERGARTEN + SPECIAL SERVICES H COST EXCESS COST TE E COST HARDWARE NOLOGY SOFTWARE RY~ TEXTBOOK TRANSPOR IN L SUMMER OP TIN ~CENtIVE ER L T NSI IONAL MIC NCEMENT AX S LEME~TAL PUB E~CfSS ~ST GAP E~~M N. ADJMT B 1213 GEA R TORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL A 0 010100 AL8AfA 56,687,19 2,260,981 5,068,214 1.516,9~ 3,971,1 2!jg,230 91 ,748 4,763,26 3,762,B5~ 0 0 -12,493,136 66,179,495 11,207,851 11,987,346 010201 BERNE KNOX NA 5,841,334 4044g 584:149 146 844 174:964 13,663 7~,24B 1,55 ,038 0 0 0 0 0 -1,729,UO 8:322;862 010306 BETHLEHEM NA l1,756,22A 0 979,161 298,330 5f}'l~ 374:531 4,627,~ 0 0 72 950, 010402 RAVENA COEYMAN NA 10,419,72 170,68B 862,499 373,989 521,968

291

03/27112

PAGE 1 RUN NO. SA121-3

O~DO ES C NA 14,467,01

01060~ SOUTH COLON AA

~'l~'52~

i~'~*'l~ 6' 3 '098

22:236:229

2,447,50B 0 0 0 0 -3 122952 11;879:431 2 654 982 14;534:413 10,482,2~ 113,163 826704 411;203

In;88I

2~.149 1,3 ,134 1 253 341;811 29,162 168 209 803:178 0 0 0 0 0 -2 430 DB5 1f09f421 '34 '943 20;444:364 14,578,62~ 254,841 1,382,761 109,560 462906 37'241 19a:903 8 ,153 0 0 0 0 -2,102,160 174 647 -1 927'513 15;865;487 5491 D44 21;356:531

15,089,01 386 561 550:343 448 88f 585:48 16 883 455:025 2,666,93~ 0 0 0 0 -3'266,298

~!:ni:Hl
15,207,64~ 386,818 605 148 474:187

t I

5,816,38~ 11,815,26~ 0 67 161 1,084,806 483;202 190 046 256,960 174:986 '196'19 12,024 79~:1:f 77,952 42 ,9OD 942:16f 4,905,96 l,483,OlB 4,917,45~ 0 0 3,090,21 0 0 0 0 0 950,72 0 0 -11,030,134 -1,623,040 -4'Of!:~5~ 20,016 2~3 183 -3,994,429 -1,603,024 -10,77:551 6,762,347 68,5~,905 1,186,842 1t'~~'~li 9~ 299 7,949,189 22;9 4:50 77;5 9:204 -373 673 -42~142 718~~~g .55 -4 .49 62{)014 CHG MIO RLsg, REORG BL88 AID l,726i~~~ 7985:t~ CHG MID L , REORG BL AID .93 NOTE: STATE AID ESTA8LISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA. 57,255,ODA 2,265,B,0 4,884,2 4

1'~'3~!

110;589 2,396,65A 0 0 0 0 -2,991,187 12,232 -2.979,55~ 1~'n~'ffz 14: 94:729 60{)~U 162i~~~

5~~'m

441;811 2,701,44 0 0 0 0 -3,6~~'~~1 -3 669'738 16:791;613 1i:~b:l~~

~6'lU

9124~U
710 066 5 .10

262i~~ 3922

:U

PY EO: DB ED: 0184C STATE OF NEM YORK SA ED: 184 HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - ALBANY PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT ~E DISTRICT AHE SEE NOTE BEhOM 20~1-12 BAS Y~AR AIDS: OUNDATION A D FULL DAY K CON ON UIIIVERS ART EN A~S~ST ICES PRIVAT EXCESS COST NOLOGY S RY~ TEXTBOOK T INNCENT L S~~R OPE CHAR TilNtIT ONAL ACADEMIC EN EMEN HI!iII TAX AI . SU PLEME~TA~ PUB EXCESS COST GAP ELIM NA ION ADJUSTMENT SUftbYl~~NG + BLDG REORG INCENT TOTAL 20~2-13 ~fTlKATED AIDS: OUNDA ON AID FU~L RAY K CONVERSION UN VE SAL PREKINDERGARTEN 80CES + SPECIAL SERVICES HIGH COST EXCES~OST PRIVATE EXCESS T HARDHARI & TECHNOLOGY SOFTKAR t LIBRARY~ TEXTBOOK TRANSPO ATION IN ~ SUMMER OPERATING REORG IN ENTIVE CHARTE SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL~UB EfCESS C~ST GAP i~lM6N. JHT BT1213 GEA T RATION . GAP ELIMINATION ADJUSTMENT SUBTOTAL ¥UILDING + BLDG REORG INCENT TO AL CHG 12-13 MINUS 11-12 CHG TOTAL AID 01061f MENAND NA 362,12~ 0 010623 NORTH COLONIE NA 10,838,97& 0 423,177 237,529 010701 GREEN ISLAND NA 2.051,2~ 0 276,63~ 0 875 23030 225;260 0 50,64 0 0 -509,732 2'lH:J~1 2,785,2 3 01080~ GUILDERLAN NA 13,876,04 0 1,162,185

291

03/21112

2 PAGE RUN NO. SA121-3 011200 WATERVLIET NA 10,896,47 5 219 363 981:27~ 410,45 900,17 13,35

64,8og

2A'~~~ 167:26~
0 0 0 0 -147,7Ii 493 5 169:166 662,694 364,4Og 0 8B'n~ 11:902 1,888 30 10~ 165:30 0 0 0 0 0 22 -145'1 -14~'~~ i3i:H~ 6~1:B51 294~fb

16,812

484;925 2,668,784 2,856,58 0 0 -3 18B ~31 10 13;884; 42 2 922 272 16:807;014 10,954,30

,~,;~ 6

28,4 443,3 3,495,70~ 0 0 0 0 -4 221 698 15:89 ;861 471 913 20;611;B 0 13.965,17~ 0 1,168,642

113:~§

011003 VooRHEESVILLE NA 3,337,31g 0 348,727 131,7i9 84 49 14; 3 100 89 130:787 0 0 0 0 0 -1 441 3'68 '303 1'221'266 4:909:569

452'Zrs 121:112

061

6 0 0 12,991 -I'i 12, 46,899 1~:ara:~~ 10,978,96 223,834 l,010,71B 361 5~3 421:4 4 26 69B 118:4f2 759,6 ~ 4B"og

t t CHG CHG

70,3~ 492,8 2,670,126 2,856.58 0 0 531 -3,7U'~U -3 676'23 14:JB7: 91 1~:9~;~~8

ro~,~~ 123:678
6

6 0

2,063,51~ 0 216,255 66,41~ g 974 3 '190 207;433 0 5B,24 0 -414,068 16,46 -4Wo,60 2'~!if:iU 2,844,835

3,~r,,~~ 384'ai° 139 4 133;841 14.584 99 130 746;411 0 0 0 0 0 -l,Oif,nI -929:H3 4,13g, 45 1,21 ,211 5,345,456 435A~gl 4412942 .12
'0

1236 59i:~~ 303 173 72~502 HID BLBa' REORG 8LDG AID 39A?16 2 .18 .42 HID 8L , REORG 8LDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

:U

3,~99,8QD 0 0 0 0 0 -4, 148,66g -4 16:281:424 4,723,lg6 21.404,5 0

~ff~nl
n,,&
792~:~~ 185,557 .94

0 0 -1,269,318 134 , 0 15;5

j}AU:I..H 2'71' 1
:904 1476~~2 2682~tl

Education

OR .rtm.n'

SA ED: IB4 PY ED: MOO ED: 01B4C DB ED: 01B4C STATE OF NEH YORK 2012-13 STATE AID PROJECTIONS COUNTY - ALBANY PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE

291

03/27/12 PAGE 3 RUN NO. SA121-3

I!~~~!i~~
AID"
b~l!ia"II~~AL HIGH TAX SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID

l!ii~q~!~~if ~AD~iJ~

1I!liiiii~1!ii!!!::::~
CHARTER SCHOOL Tl!N~ITIONAL A~aRE~li f~~NCEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (BT1213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT ;~,~ila~NG + BLDG REORG INCENT

I~f~Tlf~Inus 11-12
S CHG ~ CHG

5,B29,445 H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.

HID BLDG, REORG BLDG AID

SA ED: 184 PY ED: STATE OF NEM YORK HOD ED: 0184C DB ED: 0184C COUNTY - ALLEGANY 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 020702 GENESEE VALLEY NA 6,871,438 120,166 885,21!i 236,UO tl:09~ 020801 8ELFAST NA 3,979,9aa 105 6la 837:330 88,753 1 682

291

03/27/12 PAGE 4 RUN NO. SA121-3

021102 CANASERAGA NA 2,739,5~ 76,910

6~}:nx o
o

4":Ut o
o

~:~
304:91~

-863,642 8,014,971 1,165,131 9,180,102 4,396,64~ 3,318,128 59,517 !i41,146 30,58

-554,943 4,972,033 l,la5,516 6,357,549

8 o

o
-375,29~ 3,180,134 319,365 3,500,099

8 lj'lH 548:!i68
o o
o o

7t~'309336 .... 80:69

-1,097,349 51,!ila -1,~,810978 ~1'£D4'642 6:327:820 S CHG 12-13 MINUS 11-12 269.837 1 ~ CHG TOTAL AID 4.45.41 S CHG HIO BLDG, REORG BLDG AID 263~6.2716 1551639 ~ CHG HID BLDG, REORG BLDG AID , 4.10 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

0 0 0 0 -431,97g 25,464 -406,g09 3,956, 18 4,X:l:;~~ 68 160

2t':~~ 319;514

l1!aUtltJDn

WI

IInmDnt

HOD ED: 01B4C PY ED: DB ED: 01B4C STATE OF NEM YORK SA ED: IB4 COUNTY - ALLEGANY 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT COD~ DISTR CT HAM SEE NOTE BELOH 2011-12 BASE VEAR AIDS: FOUNDATION AID F~L DAY K CONVERSION UN VERSAL PREKINDERGARTEN B ES + SPECIAL SeRVICES HI~ COST EXCESS OST PR VAT~ EXCESS COST HARDHA & TECHNOLOGY SOFT~R t ~IBRARY~ T~XTBDOK TRANS 0 A ON IN L UMHER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEHENTA~ PUB EXCESS COST GAP ELIHINA ION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL ESTIMATED AIDS: AlION AID DAY K CONVERSION RSAL PREKIND~ GARTEN + SPECIAL S RVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HAROHARE & TECHNOLOGY SOFTHARE IBRARY~ TEXTBOOK TRANSPOR f IN l SUMMER OPERATING INCENTIVE CHARTER S TRANSITIONAL ACADEMIC EMENT HIGH TAX SUPPLEMENTAL PUB EfCESS C?ST GAP ELIMIN. ADJMT BT1213 GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTA~ TO¥~~LD NG + BLDG REORG INCENT FIef~! NA 022101 HHITESYILLE NA 2,B25,62g 575,42~ 0 533 1 939 294:419 0 0 0 0 0 -412,6B9
32,860

291

03/27/12 PAGE 5 RUN liD. SA121-3 022902 BOLIVAR-RICH~f 8,891,67~ 234,737 l,3!i~,76' 32 ,240 18 206 6i:UB 68 0 0 0 0 -1,118,734 10,464,323 l~;~~:~jg

022302 CUBA-RUSHFORD NA 9,018,75A 129,955 1,ttt:~~ 17,276 71,824 1,lB ,34& 0 0 0 0 -1 330 772 10;752;826 1 16B 379 11:921;205 9,072,86~ 133,764

022401 SCIO NA 4,391,16~ 90,~23 1,078, 36 55,325 0 3~'t~ 543:903 0 0 0 0 0 -608,239 5,593,158

6.::::~ 1,~23.419 53,98g 2,854 44 492 803:49~ 0 0 0 0 -884,888 8,2~0.108 2 0 4 6B2 10;314;790 6,496,0~ 101,5~4 1,317,2 1 235,01~ It'1~3 8k21~ 0 0 0 0 0 -672':~ -663:666 9

022601 HELLSVILLE NA 9,733,26 2~4,636 1,77,251 371,Olg 29 657 113:76~ 940,26 0 0 0 0 -1622 517 11:!97;332 4 07 11~ 15;704;44

i·

,308

I'M~'n~ 4;357;894
2,B42,575 37,409 571,98

t:~~:n~
4,417 ,51~ 101,006 1,100,064 25,938 2~,tH 597;29~ 0

ICHG TOTAL MINUS 11-12 12-13 CHG AID ICHG HID BLDG, REORG BLDG CHG H/O BLDG, BLDG REORG

10:39:

~'~If'Hg
84 lJ99

332;252 0 0 0 0 0 -341,410 31,893 -309,517 3,498,428 143~~;

li,nl

l;ggl:~~g

i .82

16,454 74,694 1,404,64 0 0 0 0 -1,130,606 26,4~2 -1,104,1 4 11'IH'~9' 12:316:885 395~680 .32

l't~';n1 0

0 -484 099 20:281 -463,818 5,814,743 9~,694 6,8 ,437

0 0

l!i4~?39 .33

9,839,85 256,38~ 1,913,84 524,16~ 29 130 111;676 1,040,43& 0 0 0 0 -1,311,701 -1 216"~ 12:498;503 4 245 268 1{,:143:771 1,039&~t~ 901t~H

8,945,02~ 238,689 1,355,140 266,8o~ 17,241 63,420 897,5~ 0 0 0 -B64,036 24,985 -839'911 10,944,7 3 2 618 062 13:562:835 498~~i 4804~~~
0

AID 1594~H 93i~fl 395~~2~ AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

221~:3i

HOD ED: 0184C DB ED: 01B4C STATE OF NEN VORK SA ED: 184 PY ED: COUNTY - ALLEGANY 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKIND~RGARTEN BOCES + SPECIAL S RVICES HIGH COST EXCESS OST ~~~EE~cf~~5gE~ SOFTHARE LIBRARY TEXTBOOK TRANSPORf ATION IN ER OPERATING REoRG lIVE CHARTER SCHOOL T TIONAl ACADEMIC ENHANCEME HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTlTAL BU LDING + BLDG REORG INCENT TOTA 20~gu~~Af¥~~"iI5D AIDS: FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 80CES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HAROHARE & TECHNOLOGY SOFTHARE LIBRARY~ TEXTBOOK TRANSPOR t AT ON IN~ ER OPERATING R ORG 1 IVE CHARTER SCHOOL T TONAL ACADEMIC ENHANCEM HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (8TI213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL S CHG 12-13 HINUS 11-12 % CHG TOTAL AID S CHG H/O BLDG REORG BLDG AID % CHG H/O BLDG: REORG BLDG AID . NOTE: STATE AID ESTABLISHED BY STATE COUNTY TOTALS

291

03/27/12

PAGE 6 RUN NO. SA121-3

67,015,386

ti';~'~H 1'855'128
• 64'250 144:810 S60,9OS 7,786,8911

3,411,728 LEGISLATURE FOR 1 DISTRICT KITH INCOMPLETE DATA.

Educ llion Dlp.rtmo.l

PY ED: MOD ED: 01841: DB ED: 01841: STATE OF NEM YORK SA ED: 184 2012-13 STATE AID PROJECTIONS COUNTY - BROOME PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH ~OST ~XCESS COST PR~~ EX ESS COST HA ~ & TECHNOLOGY SOFTHAR t fIBRARY~ TEXTBOOK TRAN PO A ION IN L SUMMER OPE G REORG INCENTIVE S~L TRANSITIONAL 030101 CHENANGO FORKS NA 11 ,li09 201,965 1'~~~'nJ 113;082 33 120 129;612 1,611,16 6 0 030200 BINGHAMTON NA 40,196,43 1,314,661 5'93,337 o3~01 HARPURSVI LE NA 9,033,08 164,919 SUSQUEHA~~6el NA 11,946,028 0 1,882,457 22205 l,396,99

291

03/27/12 PAGE 7 RUN NO. SA121-3

,l1b

030701 CHENANGO VALLE NA 9,532,81 2~,882 1,41 ,682 23~,1l1 ~ 823 2;824 138 g89 963: 9 D -2 482 603 10:145:223 2,256,212 12,401,435

2,126,32

·l;t~H~ 6
0

l,ut:~n
ft;~

t I

SUPPLEHEN~I~:~:M::~ESS COST 41 213 -3 186'8 3 GAP ELIMINATION ADJUSTMENT SUBTOTAL 12:335:983 BUILDING + BLDG REORG INCENT 2 861 111 TOTAL 15:197:09 2012-13 ESTIMATED AIDS: 11,678,77 FOUNDATION 6 FULL DAY K CO VERSION 201,965 UNIVERSAL PREKINDERGARTEN 1,470,460 ROCES + SPECIAL SERVICES 523,218 HIGH COST EXCESS COST 74,892 30,741 ~~~EEfC'i~~8f~ 124.~61 SOF 'Y~ ~XTBOOK T R N L UMMER 1,697, 08 0 OP N ilCENTIVE T NSITIONAL 0 0 EMENT 0 ID 47,253 LAhUB EXCfSS ~ST JMT (8 1213 -2,942,662 TION -2 ,81'U1 GAP EL NATION ADJUSTMENT SUBTOTAL 13;019:971 BUILDING + BLDG REoRG INCENT TOTAL 1~:B~:3M 697 291 CHG 12-13 MINUS 11-12 4 .59 CHG TOTAL AID CHG HID BLDG, REoRG BLDG AID 153,?U CHG HID BLDG, REoRG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR

0 0

0 -6 140 769 45: 124: 1¥7 3 893 8 3 49:017:980 41,115,08

64 983 803;221 0 0 0 0 0 -1 043 818 10:~n:n~ 11,245,528 9,089,73g 113,691 17,016 69,6n 1,015,8 0 0 0 0 0 -782,86 -18, 864 10,77 ;743 6n,200 11,4 ,943

!1i3i b
0 0 0

6
0 0 0

031lOl MAINE ENDH LL NA 12,84O,13~ 197,~2 2'~f'262 86:,87 30 94 180:385 1,855,67

3
0 0

il:Hi:!H 15:602;114

0 0 -3 674 066 14:186;953 2I:~~:~ 12,911,17

AIB

l:IH:Hl

448'713 122:216 496,0 7 2,166,35 0 0 0

Ut'lI5 133:724

12,017,69& 0 1,822,304

-4'~i~:n~ f291'6B4 5 :339;586 3,321,~ra 1,9234:~i

4~'~~'fo~

i~'B~'8U 3'190'941
16;009:002

31,369 131,340 1,32 ,120 0 0 0 0 0 -3,031,859 201,030

l~~:t~

1911~,g 303~~~~

406~~:'
472i

9,590,018 24~,882 1,61 ,781 112,571 67,55"1 131,~~ 9H:118 0 0 0 -2,328,310 1,8,190 -2 lOUD 10:626; 5 2 112 1i6 12:738;8 1

11,332 1,8 ,126 m:f~~ 48,26 22f'f47 1,9 ,46 0 0 0 0 39 -3,41B'i -3 ~~, 14:826:549 2g;~:~,~ -l,121 OB5 t - .90 639 596 4 .51

:fa

337~~~ 481 512 4.75

1 DISTRICT HITH INCOMPLETE DATA.

SA ED: 184 PY ED: STATE OF NEM YORK MOD ED: 01841: DB ED: 01841: 2012-13 STATE AID PROJECTlONS COUNTY - BROOME PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BEhDH 2011 BAS YIAR AIDS: F nON A D F AY K CONVERSION UNIVERSAL ~REKINDERGARTEN BOCES + ¥P CIAL SERVICES HIGH ~OS EXCESS COST PR~i EXCfSS COST HA & ECHNOLOGY SO TMAR~t LI8RAR~ TEXTBOOK TRANSPoR ATIoN I L SUMMER ~RATING REORG INCENTIVE RTER SCHOOL TRANSITIONAL A~ADEMIC ENHANCEMENT H GH TAX AID S PPLEMENTA~ PUB~XCESS COST GAP ELIMINA ION JU5THENT SUBTOTAL UILDING + BLDG REoRG INCENT TOTAL 20~~A~A'~~~"tI~D AIDS: FULL DAY K ~ONVERSION UNIVERSAL P !KINDE GARTEN BOSAS + 'PEc tL SERVICES HI COS X SS COST PRIVATE EXC¥SS COST HA~RE & ECHNOLOVI SO THAR~t LIBRARY TBDOK TRANSPO AT~oN IN ER OPERATING R ORG IVE CHAADTER SCHOOL T SITIONAL AC EMIC ENHANCE T HIGH TAX AID SUPPLEMENTAL PUB EfCESS CYST GAP ~LIMIN. ADJMT BT1213 GEA ESToRATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REoRG INCENT TOTAL 031301 DEPOSIT NA 4,483,42~ 4fi:~ 63,06 031401 IfIITNEV POI NT NA 14,915,63 26B,343 1,269,498 .5n:f:t 29,992 118,399 1,851,!S2 0 0 0 0 -I,B43,359 17,1~4,609 2t:i2~:I' 031501 UNION-ENDICOTT NA 21,526,37~ 414 2 JDHNSON 031102 C TY NA 14,830,21 247,929 1,331,B36 2fJ,6gz 50'172 218:933 1,731,86 0 0 0 0 -2 94i 848 15:74 :361 4 819 742 20:56;Z;103

291

03/21112 PAGE 8 RUN NO. SA121-3 031701 MINDSoR NA 12,533,35 252,318 1,866,439

'-F

j:~ 609: 2~
290,41 -971,29~ 5,030,92 346,500 5,377,421 4,510,32~

3'!9f~il; 1,6~,926 0 0

0 0

ri'J~'i8f f204' ~O
ai

031601 VESTAL NA 13,647,S6~ 261,300 3'173,~4 3 22,1 B7 086 64'122 318:581 2,442,61B 0 0 0 4,262 -4,280,9Bl 21:369:889

~i'~H 9 36'5 191:1 1 1,9 2,43g

2 :939:8 6

l~'fra'm
13,729'"a 267,300 3'~J'i~

-3'~1'24t 1~'f2 16:94 ;46

'M

° ° 0 °

I CHG 1 CHG I CHG CHG

NOTE:

21,655,53 15,OO5,12g 6 273,233 5,21° 1,312,387 3, 4,67 121,9,8 4H:II 4ll,~:6 1~6:¥8~ 29'811 J:Ut 342,801 121:137 2,056,62 125:51 1,681,93 0 0 0 0 0 0 0 0 290,47 0 ° -I,t3t:n8 -1 382 520 17:941:218 5~k'ilU 3,726,169 5,B26,310 21,667,447 2i;!ii:Hl 237 7BO 1,218 997 889 2-13 MINUS 11-12 1 .11 4 .36 "'6 .35 OTAL AID 786 669 HIO BLDG, REORG BLDG AID l,1905~~f 2925~n 4.59 HIO BLDG, REORG BLDG AID STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

6 8

~~fi!lnj !t~Mt~fH
!i85~87' .B5 1,378 B64 6.76

14,978,748 251,187 1,116,852 263,390 2oo,BI4 48 3 4 219:891 1,192,31 0 0 0 0 0 -2,596,079 _ 2"ni

12,626,85g 2'1,091 1,8 ,864 299,19 13 62 lU;3U 1,996,804 0 0 0 0 0 -3,034,543 267,164 -2,767,379 14'136,949 61l: 709 °79 4 .1B 7115494 .15

li'm:nt 4'786'418

2,626:'11 0 ° 0 0 4,264 -4·09~,U~ 21:722:546 352 657 1 .65 689 128 4.25

!:ltl

1';

iU

'::'dl.ll::Ollon u.

utman~

SA ED: 184 PY EO: MOD ED: 0184C· STATE OF NEH YORK DB ED: 0184C COUNTY - BROOME 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT C DISTRICT N SEE NOTE B 2011-12 BA FOUHDATI FULL DAY ERSION UNIVERSAL NDERGARTEN BOCES + SPECIAL SERVICES HI~ COST EXCESS COST PHAR VATE EXCESSHCOSLT RDHARE & TEC NO OGY SOFTWARE LIBRARY TBOOK TRANSPORt ATION IN ER OPERATING REORG I VE CHARTER SCHOOL T IONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REoRG INCENT TOTAL 2012-13 ESTIMATED AIDS: ~~~Dal~O~ ~6UVERSIOM UNIVERSAL PREKINDERGARTEN BOCES + SPECiAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHAR~ & TECHNOLOGY STOFTHAR tALTIIBRANYN1LTEXTBOOK RI RANSPOR 0 L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJKT (BT1213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL To'~fLDING + BLDG REORG INCENT S CHG " CHG S CHG , CHG NOTE:

291

03/21112 PAGE 9 RUN NO. SA121-3

177,694,765 3 667 021 24:923:807 4,5&6,398 1.213,352 535,689 2,348,225 18,954,657

178,975,099 3,713,OB2 25,B44,023 4,072,358 1'~U:H~ 2 356 351 20;029;852

12-13 MINUS 11-12 TOTAL AID HIO BLDG, REoRG BLDG AID 9,625,255 M/O BLDG, REoRG BLDG AID STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT MITH INCOMPLETE DATA.

DB ED: o184C STATE OF NEH YORK PY ED: HOD ED: o184C SA ED: 184 2012-13 STATE AID PROJECTIONS COUNTY - CATTARAUGUS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 040204 NEST VALLEY NA 3,056,BDt 16 933 529;455 0 6'iB4 2t'2~g 316;416 0 0 0 131,594 4,176 -685"r 3,,26, 0 82,3 8 4.309,128 20~2-13 ESTIMATED AIDS: OUNOATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BDCES + SPECIAL SERVICES HIGH ~ST XCESS COST PR ~ EXCESS COST H & TECHNOLOGY S t LI8RARY~ TEXTBOOK T ATION IN L s~ER REORG INCEN IV 0 E~~cI~~='ITIONAL A H AID SUPPLEMENTAL PUB EXCESS CYST GAP R~~MIN. AOJMT (BTl213 GEA ToRATION . GAP ELIMINATION ADJUSTHENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL AID CHG HID BLDG, REORG BLDG AID CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE 3,075,1~ 16,933 594,5~ 28.46~ 040302 ALLEGANY-LIMES NA 8,908.23~ 148,153 1.~.424 .69~ 13~:a~~ 904.63~ 0 0 0 0 -2,292.428 9,602.598 2,62i,97~ 12,22 ,S1 8,961,6B3 149,871 1,552,320 317,46g 23,766 100 710 969;683 0 0 0 0 -2,107'i92 131 03 i~:tb3:2¥~ 2,62i·972 12.72 ,382 5OO4~n 5OO5~1~ 040901 ELLICOTTVI LLE NA 2,601.95 ~O 614 3 26 4 9;f4~ 31:209 69 39 131 217;383 0 0 0 0 0 -462,831 2,883,219 436,620 3,319,839 2,617,56~ ~o 614 3 2;161 24,423 2o,68~ 39244 129;741 0 0 0 0 0 -42~,~~ -418;742 2,835,6B4 436,619 3,272,303 -4~i~~ -4~i~:~ 041101 FRANKLINVILLE NA 8,240.9B~ 149,849 1'~U,9~f 6B:i52 14.B18 60 420 937:23g 0 0 0 0 -1,114.~0 1~,lH'8Bf 13:~16:261 8,290,418 154,154 1.~6o, 129 12 ~4 54;6 ~ 13,90 57,211 1,042,8 7 0 0 0 0 0 -893.117 34.783 -158 3~ 10, 27:, 0 d:l~i:901

291

03/21112 PAGE 10 RUN NO. SAl21-3 042302 CATTARAUGUS-LI HA 9,638.6og 87,089 1,697 ,09~ l;g:~g 20 0 83:225 1,556,661 0 0 0 0 4f,317 i~:*2:tii 15;311;219 9,696,431 BB,912 1,603,65 141,71 2n'~4 18;112 1,627,892 0 0 0 0 4g,377 -1,21 .145 66,876 -1,§:3.269 1~'86~'~6~ 16:250:458 939,~n 319~B30 .65

04140~ HINSDAL NA 4,366,00 94,351 953'2~ 41,1

32'Z~2 329;81' 0 0 0 0 0 jJ~,506 5, ,452 91,,246 6,14 ,698 4,392,19~ 98300 9r,;232 9,46g 8286 31:854 36 ,9~ 0 0 0 0 -481,490 18,23, -463,25 427,02 ,023,2i3 6,450,2 3024~~ 194~~I

I I

3~ ;292 0 0 0 131,n: -6u:gg: 0 3,700,6 6 761,446 4,462,132

~.~

-618;21
153~~ 1734

i·

-5S!4~~
393 775 3 .89

?H

LEGISLATURE FOR 1 DISTRICT KITH INCOMPLETE DATA.

Educ~1ion O. IIrtmlilnt

DB EO: 0184C STATE OF NEH YORK SA ED: IB4 PY ED: MOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - CATTARAUGUS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CDD~ DISTRICT NAM SEE NOTE BELCH 20 ,ASE YEAR AIDS: ION YK SION Ak ERGARTEN P MVfCES OST S EXCESS COST HA~ ~ & TECHNOLOGY ,0 HAR t LIBRARY TEXTBOOK t RANSPOR N IN L SUMMER OPERATIN RG INCENTIVE ~TER S L TRANSITIONAL AC EMIC NCEMENT HI~ TAX SU PLEMENTAL PUB EXCESS COST GAP E~IHINATION ADJUSTMENT SUBlOTA To¥~fLD NG + BLDG REORG INCENT 042400 OLEAN NA 15,551,18 474,361 2,478,295 719,870 042BOI GOHANDA NA 11,700,37 1~5,672 042901 PORTVILLE NA 7,050,758 164,413 1,515,255 120,36 043001 RANOOLPH NA 7,621,B93 127,.J 1,166,657 192,645 33O,3B6 19,407 B6,6,3 1,021,0 4 0 0 0 0 0 -1,015,652 9'I,~11 11:6 :B'~ 1,691,380 131,322 1,21,,684 24 ,363 346'i91 19 i3 94:9 2 1,126, 1 0 0 0 0 0 -777'H2 -76 '7f, 10,111;3 9 2,031,045 12,142,404 5364~H 560!~H

291

03/27/12 PAGE 11 RUN NO. S.\121-3 043501 YORKSHRE-PIONE NA 22,997,638 4n,409 3,3 ,B~l

fi

113,11 2g~,~ Z 680;198

2

3'409'298 21:39B:758

i~,~g~,Wo
1!i,669,87~ 417,381 2,270,088 652 9~ 213:g9

0 0 0 0

111,044 1,21 ,178 0 0 0 0 -1,697,422 1f'~U'Jr 15:695:5 1 11,794.11~ M!I,13O

l'ftiJn

0 0 0 0 0 -l,587,B20 B,025,848 1,881,493 9,907,341

8 ~B'r~ 615;313

043200 SALAMANCA NA 12,709,73g 377,626 1,481,873 5 4~1 340;2 1 18 96 109;178 332,39g 0 0 0 . 0 -1619 784 13:812;6B1 3 689 479 11:502:160 12,785,99 380,628 1,539,027 59448 467;563 28 316 103:969 518,27~ 0 0 0 0 -1,300,453 856"

197;210 2,947,91 0 0 0 12 169 -3059'814 27;B1 741 3~;gk~~

~~,tJ 47'474

i:

2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVE

lIiI!i"L ,,8("

'TEN

I I

~ V:fi:I;~t~tk~;~~CES 27 ~8 108;3 2 SO THARE LI~nYt TEXTBOOK 1,369,78 TRANSPOR t AT ON IN L SUMMER OPERATING INCENTIVE 0 0 ~TER S~ TRANSITIONAL 0 0 A EMIC NHA EMENT 0 0 HIGH TAX Ale 0 0 SUPPIEMENTA PUB EXCESS C~ST GAP ~IMIN. ADJHT (8T1213 -1,368,~2 -1,912,79, GEA STORATI~N -1 '11':~8 GAP ELIMINA ION ADJUSTMENT SUBTOTAL 18;320:318 2' 432'390 BUILDING + BLDG REORG INCENT 3,384,11~ 10; 8;037 TOTAL 21,704,49 16;243;451 CHG 12-13 MINUS 11-12 547~~n 150i~;~ CHG TOTAL AID CHG HID BLgg, REORG BLDG AID 6494~U 801 33Oi~1t CHG MIO BL ,REORG BLDG AID NOTE: STATE AID ESTABLISHED 8Y STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

iii:df

l'ni:RIi

6.

il'ilf:gti

1,094,15~ 169,472 1.213,,03 114, 6~ 19,21B 70,268 10!i,51~ 0 0 0 0 -1, 403, 56B 123,425 -1,280,143

f'W'I~

If 33

il'Ua:ia 01

3'491'1 18;22 : B2 1214?~~ 9l!i&?gg

3O!ii?fl

?ft

23.::~::~~ 3,380,637 499,594 4OB,652 47,646 2~,llg 2,99 ,05 0 0 0 12,169 -2'13~,919 -2 :J"g~~ 28;869;114 2 986 302 31;855;416 1.024~323 .32 1,057 3~~~

HOD ED; 01B4C

COUNTY -

DISTRIEf CODE ~UT=l;TE 20~buI2 BASE YEAR AIDS: FULrDAI~O~ ~~VERSION UN~ERSAL PREKINDERGARTEN BOC S + SPECIAL SERVICES HI nST EXCESS COST PRIVA EXCESS COST HARDHA E & TECHNOLOGY ¥RII~D~tA~18~r~LT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PU8 EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL To'~fLDING + BLDG REORG INCENT 2012-13 ESTIMATED AIDS; FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HI COST EXCESS Ci:T PR XCESS COS HA & TECHNOL SO LIBRARYL TEXTBOOK T ATION IN~L SUMMER OP ING REORG INCENTIVE CHA R SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (BT1213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL To'~lLOING + BLDG REORG INCENT S CHG " CHG S CHG " CHG NOTE:

=~~

SA EO: 184 PY ED: DB ED: D184C STATE OF NEH YORK 2012-13 STATE AID PROJECTIONS CATTARAUGUS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY TOTALS

291

03/27/12 PAGE 12 RUN NO. SA121-3

12-13 MINUS 11-12 TOTAL AID HID BLDG, REORG BLDG AID 5.130,951 HIO BLDG, REORG BLDG AID STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE OATA.

t:du~'1IOn

U,pUUI'IDnt

PY ED: SA ED: 184 MOD ED: 0184C DB ED: 0184C STATE OF HEH YORK 2012-13 STATE AID PROJECTIONS COUNTY - CAYUGA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS ~0100 COD~ A BURN NAM SEE NOTE BELOH NA 201 BASE YEAR AIDS: 26,599,90 F ArION AID 6 DAY K CONVE RTEN ERSAL PREKIN 104,3~8 S + SPECIA~ seES 3,613,0 1 8 9,269 COST EXCE S EXCESS COST 6~,888 1 044 & TECHNOLOGY LIBRARY TEXTBOOK 360:412 ATION IN L SUMMER C 1,691,B2~ REORG HCENTIVE 0 L T NSIT ONAL 0 NHANCEHENT 0 ID 0 AL PUBAEXCESS COST S ATION JUSTHENT -6 914 804 21:0 1:033 ILDING + BLDG REORG INCENT TOTAL 3i:Ut:m 2012-13 E¥TIHATED AIDS: FOUNDAT ON AID 26,169,61~ FULL DAY K CONVERSION 707,937 UNIVERSAL PREKINDERGARTEN BotES + SPECIAL SERVICES 4,094'H6 HIGH COST EXC COST 631' p ~E EXCE ST 86'317 HA RE & T LOGY 375;102 SOFTHARE LI TEXTBOOK 1,529,99 TRANSPORtATIO INCL SUMMER OPERATIN! REORG INCENTIVE 0 CHARTER CHOOL TRANSITIONAL ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 SUPPLEMENTAL PUB E~CESS ~ST -6,391,606 GAP ELIMIN. ADJHT BT1213 418,996 GEA RESTORATION GAP ELIMINATION ADJUSTHENT 21,918,610 SUBTOTA~ 24':U'~~ BUILD NG + BLDG REORG INCENT TOTAL 33:221:064 CHG Ig-13 MINUS 11-12 1,215!~;~ CHG T TAL AID 1,344 013 CHG HIO BLDG REORG BLDG AID 4 .91 CHG HIO BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR DJSTRIH o STRI 0~0301 HEED PORT NA 5,431,46~ 0 824,284 14;,gg~ 14;034 10 669 138:252 0 0 0 0 0 -1,~13,109 l'9i~'1~~ 1:114:44 5, CATO HE

291

03/21112

PAGE 13 RUN NO. SA121-3

af°401 DIAN NA

8,102,00 15B,99B 1,1~,104 4 226 66:854 19,930 BO,81! 1,214,28 0 0 0 0 0 -1,861,824 9,523,389 2 1~6 OB5 11;6 9:414 B,154,21~ 161'5:3 1,184, 7

050101 SOUTHERN CAYUG NA 6,055,01 6 116,663 12t'~~ 10:130 !~,~Ot 191:164 0 0 0 0 0 1:414:263

PORT

~1101 YRON NA

B,432,32 188,944 1,148,699 219,669 21,02~ 84 189 901;951 0 0

0 0

-!,t~'~l~ 1'326' 03
6,091,40 6 116,824 132,541 4i,024 2'1'113 62'327 B16:191 0 0 0 0 0 -l,548,09B 96 -1,534, 02 6,424, 12

-§'6~,Uj

1'521'938 10:620:125

ru,301 VIA NA 1,931,229 0 128,684 2 1,008'U 1 233 84: 11 16 98 19;645 1,385,69~ 0 0 0 0 -2,038,988 8,83!,"1
MO

464,C!5b
982 lro 151:6 0
0

n
5

160,51~ 0 0 0 0 -1,411,157 119,344 -1,297,813

ft'2t1 12;421

80,640 1,244,1~ 0 0 0 0 -1,6 3,417 6 1 8'i32

~~:~~ 19,110

t I

t,j2J'tH B:154: 32

iY:m:'U
11:904;646 225i~;1

440~~9~

~:~~:~n 11:
3124~n 2114312 .51

13'1

8,482,91~ 191,8 3 1,264,8 6 3 241,113 20,018 80,623 1,034,42& 0 0 0 0 O -l,73O'r 98 137, -1,~92, 62 I'~~1'6~~ 35;815 615~~Xg 6241.606 .87

l~:roo:~I l,984,85a
129,511 1,019,691 193,115 1,20B,61

!g,t~ 8 :634
3

0 0 0 0 -1,884,315 22,652 -1,861,663 10:121:251

~'lra':~A

-51~~n
210904 .25

463 181 4B3~:ra 8 .09 1 DISTRICT HITH INCOMPLETE DATA.

MOD ED: 01B4C

COUNTY -

SA ED: 184 PY ED: DB ED: 0184C STATE OF NEH YORK 2012-13 STATE AID PROJECTIONS CAYUGA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY TOTALS 6'1,581,383 1,2'17.647 9,319,669 1,~~,191 7 5i1 172:45 8~.116 7,40 ,163

291

03/27/12

PAGE 14 RUN NO. SAl21-3

DISTRICT CODE ~1901 UNION SINGS DISTR CT NAME NA SEE N IE BELOH 2011-12 ¥ASE YiAR AIDS: 6,429,37 FOUNDA 10M A 0 FULL DAY K CtMVERSION 0 UNIVERSAL PR KINDERGARTEN 875,436 BOCES + SPEC AL SERVICES HIGH COST EXCESS COST 40,66g P EXCfSS COST 12,882 HI! E & ECHNOLOGY 61,072 SOFTNARE LIBRARY TEXTBOOK C TRANSPOR t ATlOM IN ~ SUMMER 671,~ OPERATING R ORG ~ ENTIVE 0 CHARTER SCHOOL MflTIONAL 0 ACADEMIC ENHANC HEN 0 H~ PLEME~ *ID PUB~XCESS COST TAX AL 0 S GAP ELIM NATION JUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT 1'6~' 94 TOTAL 8:00 ;307 2012-13 fSTIHAT~ AIDS: 6,461,95 FOUNDA ION AI FU~L DAY K CONVE ON 0 UN VERSA~ ~RiKIN~ TEN 842,114 BOCES + P C AL ES HIGH COST XCESS 91,39 PR~~ EXCESS CO 15,132 HA E & TECHNO OGY 74,215 SOFTMARE LIBRARY TEXTBOOK t TRANSPOR t ATION IN L SUMM~R 701,1~ OPERATING REORG llCENTIV 0 CHARTER SCHOOL T NSIT ONAL ACADEMIC ENHANCEMENT 0 0 HIGH AID 0 SUPPL ENTAL PU8 EXCESS C~ST -1,636,362 GAP 1~IMIN. ADJMT (BT1213 15,110 GEA TORATION -1,621,192 GAP LIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 1:943:543 CHG 12-13 MINUS 11-12 -6~~~a CHG TOTAL AID S CHG H/O BLDG, REORG BLDG AID '1 CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

~l

-~'IU'nl 6
8

-17 661 630 72:711:111 16,024,612 8B,741,123 10,015,011 307 6fB 1 :120:; 6 1,459, 63 31~,262 U5:;fl 1,356,342

I~

t'~n'ra~

-16, 267, 835 8 -15,43;:627 76 14 ,82 14;819: 90,967,3 2,225,612 3,430,471

iii

FOR 1 DISTRICT HITH INCOHPLETE DATA.

~duc:ation

LJa .rtm.nt

PY ED: STATE OF NEH YORK SA ED: IB4 HOD ED: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - CHAUTAUQUA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELCH 2011BASE YEAR AIDS: TION AY K ERSAL S + SP COST ATE EXCESS CO HARDHARE & TECHNOLOGY SOFTHARE ~IBRARYC l~XTBOOK TRANSPOR t A ~ON IN L UMM~R OPERATING R ORG INCENTIV CHARTER SCHOOL TRAN¥ITIONAL IC ENHANCEMEN PUB EXCESS COST NA ION ADJUSTMENT SU8TOTA~ To'~fLD NG + BLDG REORG INCENT 060201 SOUTHHESTERN NA 1,016,31~ 132,675 925,030 060301 FREHSBURG NA 6,112,11~ 73 294 802:078 96 ~O 109:9 0 665:568 060401 CASSADAGA YALL NA 10,52Q,58~ 247,22~ 671 97 211:713 068&33 CHAUTA A NA 3,985,94~ 51300 241:~21 59 16 69:530 0 60 564 421;203 0 0 0 256,70~ -631,789

291

03/21112 PAGE 15 RUN NO. SA121-3 060101 CLYMER NA 3,422,Q3~ 2~'~~ 26;980 0 7 9§9 41;42 264,46~ 0 0 103,16 -621,232 3,!03,9J6 l:8t:~9i

~l~

0 0 0 1,094 -1,916,~34 7,3g6, 14 3 7 347 10: 63:561

dl~g!l

Itl'lU

n';ll

0 0 0

0 0

-J,g~,,~~ 1'646'186 8:667;566 6,752,45 76 768 815:601 134,764 111,296 0 0 0 0 0 -1,373,815 162,130 -1,211,145 7,416,334 1,617,648 9,093,982

86:680 1,270,63 0 0 0 0 -1,21,560 11'b5'*~i 4;609

J~'~S
6

060601 PINE VALLEY NA 6.621,26~ 95 172 779:152 159,883 181,44~ 17,89 61,5~ 1,168,1

13:

l:!ij;Ui
3il;U~

,'ro~'n§
9;796;524 6,660,9B8 99 11~ 631:119 148 7~9 179;6 1 16,171 &g,246 1,2 ,810 0 0 0

0 0 0 -990,970

0 0

20~~~~AI!bu~ia~E:~~:~ UNIVERSAL PREKINDERGARTEN BoeES + SPECIAL SERVICES HIGH COST EXCESS COST P EXCESS COST & TECHNOLOGY LIBRARY ATION INC REORG IN LTRA AIGH TAX I~UANCEHENT SUPPLEMENTAL PUB EfCESS CYST GAP ELIMIN. ADJHT BT1213 GEA RESTORATION

7,O58,41~ 132,675

I I

12,424,~5 SUftbYiB~:~I:I:~~O:E::~U~~~::~ 1,610,3 2 TOTAL 14,034,387 CHG 12-13 MINUS 11-12 4374~b; 4264~§~ 5794~~t CHG TOTAL AID CHG H/O BLDG, REORG BLDG AID 5854 501,~g~ 454,~U CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

-I,t~:n~ -1,672,338
7,857,564 3,443,976 11,301,540

26 i44 114; 43 948,10 0 0 0 1,094

~H:in
6

10,596,9~ 247.22~ 796 61 213;271

4,009,85~ ~4 000 2 ~:233

l#,rJ 702:6B4

1,338,66~ 0 0 0
0

~~'M~ 84;163

~O:'li

3,442,56& 56436 21~:988 2 ,17~ 4r'~8~ 262;112 0 0 103,16 -5ia'~~ -542;178 3,612,438 l:~n:ili

::!:lro

0 0 256, 70~ -5BI'~~ j82;606 4, 28,211 2,432,677 6,960,B88 508,~i~ 76?t~

9:907;45

"l~'2~

-78 ,998 2 037 -76 ;961

° g°

8 °

110i~i~ 147i~~~

l05i~B

:#1

l08~~~a

SA ED: 184 PY ED: STATE OF NEH YORK HOD ED: 0184C DB ED: 0184C 2012-13 SlATE AID PROJECTIONS COUNTY - CHAUTAUQUA PREL~HINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 061501 SILVER CREEK NA 8,853,098 114.41~ 1'lro:t~ ~8,219
1,038,47

291

03/27/12 PAGE 16 RUN NO. SA121-3

7~;'~ t
o o o o

17':~~::g
1,654,910 264,129 266,388 45 690 174:826 960,773

-1 319 494 10;134:013 1 570 911 11;704:924

o o

o o
-1,564,8~ -1 564 844 19:855:782 2~:m;~U 2,90b~t

I~f3Tl~ ~18US 11-12 t ~ =~g R~8S: =~8ftgR~88 ~Ig

886,567 ... 67 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

1:.([u:c:.t~on

Ullplrtm-llnl

PY ED: SA ED: 1B4 DB ED: 0184C STATE OF NEH YORK HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - CHAUTAUQUA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE D STRICT NAME JAMES OHN NA SEE NOTE BELOH 2011-12 BASE YEAR AIDS: 40,655,86 FOUNDATION AID FULL DAY K CONY ON 1,013,409 UNIYERSAL PREKI ART EN 2,750,790 BOCES + S ICES HIGH COST S C ST 1, ~gg,l39 ,213 ~hYATH E COST 111,673 E& NOLOGY 410,302 SOF HAR~ EXTBOOK TRANSPO tA ION SUMMER l,!'.il3,12 OPERATING NTIYE 0 CHARTER S ITIONAL 0 AIaRE~li ArD 0 0 SUPPLEMENTA~ PUB EXCESS COST -4462 396 sugt&Ti~IMINA ION ADJUSTMENT 43;6~8:1l1 1101307 BUILDING + BLDG REORG INCENT 54;729:418 TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID 40,986,44~ F~ DAY K CONVERSION 1,013,589 UN VERSAL PREKINDERGARTEN B ES + SPECIAL SERVICES 4,19j,818 61 ,329. Hi COST EX SS COST P VATE EX COST HARDHARE & NOLOGY SOFTHARE RYt TEXTBOOK ~'243 1, 5;891 TRANSPORt A IN L SUMMER 0 OPERATIN~ RE INCENTIVE 0 CHARTER CHOO TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB E~CESS C~ST GAP ELI MIN. ADJHT BT1213 -3,346,79~ GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT 11:2 4;369 58,135,199 TOTAL CHG 12-13 MINUS 11-12 3.405,781 .22 CHG TOTAL AID CHG H/O BLDG, REORG BLDG AID 3,192,:11 CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

291

03/21112

PAGE 17 RUN NO. SA121-3 062901 WESTFIELD NA 6,280,62g 4 486 663;568 3,41~ 0

O6poo
6

wt

-~'i~~'~t I'i'2'2~ 2'657'126

11:047;260 B,615,10g nx'H2 331:110 1~2'~f 123;807 844,23 0 0 0 0 -2,073,563 113,038 -1,960.525 8,985.103 2,649.357 11,634.460 9;161;279 6,549,21 90777 584;370 335,783 66,943 12,153 48 661 643:548 0 0 0 261,7og -6§~,;U -586;134 8,013,023 1,676,471 9,689,494 5225215 .70

062201 FREDONIA NA 8,563,72~ 136,560 668,119 299,982 58,B8 73477 792;443 0 0 0 0 0

062301 BROCT~1 6,510,15 88 763 85;095 44 993 36;372

062401 RIPLWA 4,033,5~ 81,434 442,436 I06,03~ 2~,9~g 323;~1~ 0 0 147,82g -480,392 4,684,004 9BO,681 5,664,685 4,057,70 85,984 "3,69! 71,79 0 6,654 26,064 303, log 0 0 147,82g -379,115 19 421 -360;294 4,782,539 970,441 5,752,980 88 295 1.56 98~:f6

062601 SHERMAN NA 4,422,99g 103,01 434,06 34,871

483;870 0 0 0 261,7og -781,512

J'i~g

11'19~ 4344 495:943 0 0 0 0 0 -580,546 4,964,986 865,994 5,830,980 4,457,60~ 125 ~08 456; 31 183,8~ 10,~32 44 14 611;236 0 0 0 0 0 -440,692 282 -43~ ;410 5,46 ,7~0 855,8 2 6,316,6 2 4851\622 .33 495~164
.99

J~;n~

0 0 0 0 -970,917 6,~07.648 64'H8 7,072, 26 6,3lB,lOg 71 561 660;299 94,78g 13,§01 4jg:9~ 0 0 0 0 0 -841,721 81,916 -7~ 8~ 6,9 1;54 540,363 7,461,912 389{;686 .51

~I

l'i~'U2

a'ffo'~~

581{;~g~ 594,?g

5221.~n

4131.?gl

FOR 1 DISTRICT HITH INCOMPLETE DATA.

SA ED: 184 PY ED: STATE OF NEH YORK DB ED: 0184C MOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - CHAUTAUQUA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY DISTRICT CODE TOTALS DISTRICT NAME SEE NOTE BELOH 2011-12 8ASE YEAR AIDS: FOUNDATION AID FULL DAV K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVfCES ~IWA~~She~i~S HAROHARE & TeCH ~R1~~UKt INCLT~~~ OPERATING INCENTIYE CHARTER S TRANSITIONAL ACADEMIC EN EMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: 157,600,814 FOUNDATION AID FULL DAY K CONVERSION 3 101 813 UNIVERSAL PREKINDERGARTEN 15:180:515 BOCES + SPECIAL SERVICES 3,524,047 HIGH COST EXCESS COST 2,485,224 PRIVATE EXCESS COST 386,560 HARDHARE & TECHNOLOGY 1,652,479 SOFTHARE LIBRARY1 TEXTBOOK 14,092,642 TRANSPORt ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEHENT 715,393 HIGH TAX AID 1 094 SUPPLEMENTAL PUB EXCESS COST -20,615;698 GAP ELIMIN. ADJHT (8TI213) GEA RESTORATION 1.091'159 - 9 24 39 GAP ELIMINATION ADJUSTMENT 1~9;~76; 02 SUBTOTAL 41,920.901 BUILDING + BLDG REORG INCENT 221,197,403 TOTAL 12,061,114 S CHG 12-13 MINUS 11-12 % CHG TOTAL AID 9,580,534 S CHG 14/0 BLDG, REORG BLDG AID % CHG HIO BLDG. REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

291

03/27/12 PAGE 18 RUN NO. SA121-3

FOR 1 DISTRICT HITH INCOMPLETE DATA.

DB ED; 0184C STATE OF NEH YORK SA ED: 184 PY ED: MOO ED: 0184C COUNTY - CHEMUNG 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 070600 ELMIRA NA 54, 754, 34g 070901 HORSEHEADS NA 20,225,32 371,608 070902 ELMIRA HEIGHTS NA 6,677,29 163,116 l'tn:~Z2 6 864 1,:376 8 977 388:971 0 0 0 0 -1,779,127 COUNTY TOTALS 81,656,974 1,917,819 12,525,005 2,500,994 182,708 253,270 1,035,113 6,723,30

291

03/27/12 PAGE 19 RUN NO. SA121-3

~'U~·gzi
I' 8'14
, 89'564

6
5

3,369,33~ 0 0 0 0 -7 ~6 816 ,0:916 14 2 6 902 76:127:818

lU:n;

3'lli:HA 83 16, 359: 2 2,965,07

61:

° ° 50,827 -5,822,29~° 22,483,74

25:9J.4:249

3 490 504

2012-13 ESTIMATED AIDS: ATION AID DAY K CONVER~lDN RSA~ PRfKIND RGARTEN + PEC AL SERVICES ~l~A~~SIx~~~~S~O~~ST ~~Rlt&LI~~"~~~XTBDOK TPANSi? AT ION IN ~ SUHH~R o ERA N~ R ORG IN ~NTIV CHART R CHOOL TRAN ITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PU8 EfCESS CYST GAP ELIHIN. ADJMT BT1213 GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUI~¥laING + 8LOG REORG INCENT TOTAL

55,082,87 1,386,068 8'Jro'in 93:316 8, 49 3, 4,060 0 0 0 0 0 -6'i~9'm -5 682'612

20.346,67 371,608

8 6

!:"I:f~
6,717,36 164,736

,0 827 -15 1 8'238 91:667:892 20305 654 111: 973: 546 82,146,914 1~:U~:i~i

HO,,81

I~+~Tl~ 11-12 ~lnUS ICHG HIO BLDG REORG BLDG CHG HIO LOG: REORG BLDG

U~¥J~!H
2,510j~3g

2i

2~:U2:~~Y
1,1624~1~

4'2ii:lii 353: 146 2,867,37 0 0 0 ~0,827 -5'i7~'t; 048'27 :787:911

1'~~2:n} 19,949 82,743 396,68~ 0 0 0 0 -1,640,614 140,625 -1,499,989 10: 40:001 36Bj~i~

251:1~ ~:9~a:t14

l'j~'Mi

~'i~'m d2:3U:,n

~,827 -13,3 ,031 1,107,1'1 -~2,~~'ft48 4,041,233

AID 2,399j~al 1,304li~~8 4045~i~ AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

4,108,956

MOO ED: 0184C DB ED: 0184C STATE OF NEM YORK SA ED: 184 PY ED: COUNTY - CHENANGO 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE 20 RUN NO. SA121-3 081401 GRGETHN-SO OTS NA 4,017,138

I~ii 10'!:::K
1,634,221 287,019 62,929 22,670 84,107 1,123,51

N8IA¥~ 16,080,76g 369,329

2'iH:2ti

5o
o o o

17i,236 4 ,218 11 ,604 1,491t20~

815830 172:91 7038 31:783 743,38

6
A

-1,554,853

~~:~n:li

ii'lJ3,~J 4'175'674
22:846;018

-595,908 5.192,177 247,446 5.439,623 4.041,240

o o o o

6,604,02A 81817 B89:77, 147,08 0 14,820 68,161 783,~

S CHG i CHG S CHG i CHG

NOTE:

-672,838 14,469 -658,369 7,930,756 2,172,644 10,103,400 12-13 MINUS 11-12 688 ... 520 r,31 TOTAL AID HID BLDG, REORG BLDG AID 3661678 176£360 HID BLDG, REORG BLDG AID 4.85 ~.05 STATE AID ESTABLISHED BY STATE lEGISLATURE fOR 1 DISTRICT HITH INCOMPLETE DATA.

o o o o

6542 30:954 677,2'1

Ul:U!
o o o o

-47~,t~~ -472:019 5,220,086 192,509 5,412,595 -27£028 -u.50 27£909 u.54

EducI1ion

LJ. Irtmlln1

MOD ED: 0184C SA ED: 184 PY ED: DB ED: 0184C STATE OF NEM YORK COUNTY - CHENANGO 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION U~VERSAL PREKINDERGARTEN 8 ES + SP~CIAL SERVICES HIGH COST XCESS COST PRIVATE EX COST HARDWARE & NOLOGY SO nl:LT~~W" INCENTIVE TRANSITIONAL EMENT A'D SUP MENTAL PUB EXCESS COST GAP IMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 20~2-13 ESTIHATfiD AIDS: DUNOATION AI FULL PAY K CONVERSION UNIVERSAL PREKINOERGART~N BDGES + SPECIAL SERVICE HI¥U COST EXCESS COST PR VATE EXCESS COST HA~RE & TECHNOLOGY SO TKARE LIBRARYl: T~XT800K TRANSPOR t ATION IN L UMMER ~RATING REORG INC~NTIVE RTER SCHOOL TRAN ITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPP~EHENTAL PUB EfCfSS CYST GAP LIMIN. ADJHT B 1213 GEA RESTYRATION GAP EL MINATION ADJUSTMENT SUBTOTAL 8UILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL AID CHG HIO BLDG, REORG BLDG AID CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE 08~501 OX ORO NA 8,070,9Sg 135,272 1,230,035 116,644 42,636 16,05, 6~ 73 74 :458 0 -1,112,145 9,310,651 1 828 542 11:139:193 082001 SHERBURNE EARL NA 14,924,83A 254,524 2,219,201 161,989 COUNTY TOTALS 76,898,153 1 225 868 11:838:019 1,695,427 549,813 167,396 596,789 7,973,401

291

03/27/12 PAGE 21 RUN NO. SA121-3

0 0 0 0

116:814 1,472,95~ 0 0 0 0 -1,~7,281 17, 1,498 3 312 665 20:7 4:163

~ ,~U

-11,286,681 89,6~8,IB' 19 5 0 26 109:208;452 77,390,99.5 l,244,3M ll'ilg'~23 ' 84'510 57'10& 6&3:095 8,717,945

8,119,3B~ 136,.5B9 1,243,103 7.5,791 34,92~

t I

11:661:359

t'B~,tt~
5224~t~ 493S~~~ LEGISLATURE

984;312 0 0 0 0 0 -9~,124 3 474 -867;6.50

l;'~~4

15,014,37g 2.5.5,058 2,404,102 13&,359 47'U2 27, 11 113, 2 1,574,44~ 0 0 0 0 -l,4~l'~2A -1370'461 18:202;86.5 3 224 331 21:427:196 673~033 .24 8014~I

-9,2.59,924 46.5,249 -8, 794,6~ 93 392 3 19:077;580 112,469,937 3,261,485 3,734,172

FOR 1 DISTRICT KITH INCOMPLETE DATA.

MOD ED: 0184C DB ED: 0184C STATE OF NEH YORK PY ED: SA ED: 184 COUNTY - CLINTON 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYA8LE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE 090201 DISTRICT NAME AUSABLE VALLEY NA SEE NOTE BEhOH 20 BAS YEAR AIDS: AlION AID 9,892,06~ N DAY K ~NVER RSAl P EKIND RTEN 0 573,919 + iPECIAL S CES HIGH COS EXCESS 148,oog PR~E EXCESS COST HA RE & TECHNOLOGY 19748 94;803 SO THARI LIBRARY TEXTBOOK 1,582,~ TRANSPO tAT~ON INtE SUHHI: OPERATING R ORG IN EfflV 0 CHARTER SCHOOL TRANSI 0 L 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTA~ PUB EXCESS COST GAP ELIHINA ION ADJUSTMENT -1,732,112 SUBTOTAL 1°'H8,826 BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID . 9,951,41~ FULL DAY K CONVERSION UNIVERSAL PRfKINDERGARTEN 0 BDGES + SPEC AL SERVICES 424,108 HIGH COST EXCESS COST 199,9.5g PRIVATE EXCfSS COST HARDWARE & ECHNOLOGY 18,037 99,927 SOF t LI8RARY~ TEXTBOOK 1,495,66& T AT~ON IN L SUHM~R OP R ORG INCENTIV 0 CHOOL TRANSIT ONAL 0 AC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EfCESS CYST GAP ELIHIN. ADJHT 8T1213 -1,508,908 GEA RESTORATION 3O,88g GAP ELIMINATION ADJUSTMENT -1,418,02 SUBTOTAL 10,111,088 8UILDING + BLDG REORG INCENT 4870930 TOTAL 15:582:018 132 260 CHG 12-13 MINUS 11-12 6 .86 CHG TOTAL A 0 132 262 CHG H/O BLDG REORG BLDG AID 1.2.5 CHG H/O BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE BEE ~0301 NTOHN NA 09rnOl NORTHEAST

291

03/27112

PAGE 22 RUN NO. SA121-3 091101 PERU NA 16,290,79 0 1,117,470 590,082 1381:51 41;8 2 17i,2OB 2,15 ,16~ 0 0 0 2 222

DI

l~:J~:'~~

1l.612.4~ 218,303 1,131,703 !~~;U2 2 291 1.51:437 1,821,77a .0 0 0 0 -2 427 113 13;147;883 2 640 588 15:788:471

10,869,63g 139,722

:~I:m
Iii:!
0 0 0 0

1,787,5~

090601 CHAZY NA 2,856,64 0 330,967 32,453 82,287 38,~~~ 37!;917

090901 NORTHRN ADIRON NA 9,802,32~ B20,~2 87 4 9 .59:J47 12, 25 70,230 1,333,79~ 0 0 0 0

0

if'~f'm 2'169'821
10,934,85g

0 0 0 -794'Hl 2,921, 4

13:741:.58.5

1:8U:~~i
2,873,78 0 336,gz9 26 5 8i:~n 37:~7 393, g 0 0 0 0 -732,166 19 945 -712:221

il'Mf'~1 '820'643
11,823:414 9,B61,137 0 0 686,760 487046 79:897 1~,674 7 ,1~6 1,40&,7 g 0 0 0 0 -936,533 19,629 -916,904 11,692,486 l,31li?H 689,:n

i~'ng:m 4'147'166
20:477:963 16,388.54~ 0 1,070,781 638,220

I I

11,682,10 219,982 1,g~~'2M 160:869 29 948 ~9:168 I, 2,986 0 0 0 0 0 -2,161,608 3 ,6 0 -2,12 ,9i8 13,061,319 2,~3~,920 15, 9 ,239 -19!i~ff -8~!fi

142,314 964,9 9 412,7 B .56,89j IM;U7 1,176,41~ 0 0 0 0 -2,.532'~! -2 503'883 11:919:.501 2,1~4,699 14,0 4,200 332~~li 347~~~I

¥'~~'ir. 4:167:398
149~11Q .71 126 840 4 .34

l~:~:tH

16B:2OB 2,094,67g 0 0 0 2,222 -3,859,614 168,6~ -3,690,9 8 16,850,~46 3700 77 20:.5.50:823 726~~ 519~~!3

1~'~n

FOR 1 DISTRICT HITH INCOMPLETE DATA.

t:d\l~ .. tren

LJa artrnent

SA ED: 184 PY ED: STATE OF NEH YORK DB ED: 0184C HOD ED: o184C 2012-13 STATE AID PROJECTIONS COUNTY - CLINTON PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELCH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH I1ST EXCESS COST PR~AT EXCESS COST HA , TECHNOLOGY SoF KAR~t LIBRARY~ TEXTBOOK TRANSPOR AIION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSIT oNAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELININATIoN ADJUSTMENT SUBTOTAL BUILDING + BLDG REoRG INCENT TOTAL

291

03/27/12 PAGE 23 RUN NO. SA121-3

s2n~i
13,491,888 1, 168,!s:47 9n:~~ 30 294 130:971 l,614,6<>a

COUNTY TOTALS 87,705,387 584,094 6,96~,718 3,03~,8!i2 fo!s::m 923,457 10,913,515

~i~iU~ni

o o o

S CHG % CHG S CHG % CHG NOTE:

12-13 MINUS 11-12 TOTAL AID 2,635,140 H/O BLDG, REORG BLDG AID HID BLDG, REORG BLDG AID STATE AID ESTABLISHED BV STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

SA ED: 184 PY ED: DB ED: o184C STATE OF NEH YORK HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - COLUMBIA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE 24 RUN NO. SA121-3

8UnlH fi~~ SEE NOTE BE~OH

2011F F

BAS YEAR AIDS: TION AY K A OST lEE, E

1k

1~01 COPAKE-TACO IC NA 6,820,21~ 97200 31:603 3 ,~60

100902 GERMANTOMN NA

101001 CHAT~ 4,435,90

3, 403, 4!s:6 119,9B2 ~,989 ,092 3,f:u!

0

101300 II.IOSON NA 14,301,26g

KINDI~

fA~13N R OR CHOOL T A~aRE~li lr~NCEMENT sutt~~~~!:r:t~~B::~~!¥~:~:: TOTAL 20J2-13 ESTIM4TfiD AIDS: OUNDATIoN AI ~L DAY K CONVERSION U V~RSAL PREKINDERGARTEN BOC~ + SPECIAL SERVfCES HI COST eXCESS COS PRIVATE EX ESS COST HARDHARE & T~CHNOLOGY SOFTHARlt LI RARY~ TEXT800K TRANSPO ATION IN L SUHH~R OPERATING REORG HCENflV CHARTER SCHOOL "¥I ONAL A£ADEMIC ENHANC MEN H GH TAX AID SU~P~EMENTALAhU8 Ef~~S~ C~ST 8~A ~1~Al1TIOdHT 1 13 SUBTgt~L LIHINATION ADJUSTMENT To'~fLDIHG + BLDG REORG INCENT

0 0 352,oog -1,286,86B

id~~

~H:~~ ~l:ln
lri:~~ 69, 0 0 144,44~ 5:827;311

tM:i~9
218,998
0

NA 9,649,948
0

~01601 NEH L BANoN NA 2,157,638 106,85~ 91,71~ 28 42,B97

0

i;jB;IU

143,~~ -661,815 3,~ ,186 78,587 4,3n,373 3,423,87

0 0

1~2:B37 1,1 3,91~ 0

-l'9n'~t 1'048'930
4,462,51~ 0 , 423

~i~~n~ii~
It:t~:1~8 9,701,8, 14,393,10 161 330 176;012 462 333 597:266 22 291 M9:251 1; O,06~ 0 0 218,998 -2'~i:l~ -2,437,263

714,823 32J,90 ~7't~ 163;049 l,646,!i2~ 0 0 22;'i~~ -2719'n° 10 10;428;

340,41~

2,484,6B7 684,694 3,169,381

-~:UI

0 0

I~J~Tl~ 11-12 ~I~US ICHG HID BLDG, R~ORG BLDG CHG HID BLDG, R ORG BLDG

6,861,13~ 97200 3~:146 208:~f 12,,929 91 ,23~ 0 0 352,00~ -I,194,2n 13,2 -~'J80,949 2'~U'tjt 10: 10:7 7 !s:67~~n

200,96 2:I~m

60

1
0

~n;nt
l~o:~~&
0 0

143,~~

0 0

-6¥2'm -616;169 3,,81'j87 78, 8{ 4,359, 7 8o~Jg

144,44& -973,902 1,480 -9 ,422 !i,166,296 1,219,222 6,385,518 !i5B~~~'

Il'~~'m 19; 90:325

S18!~~ 455!:6i

0 691,436 28i,214 ~:d6t 160;4'7 l,660,97g 0 0 224'!s:iB 2,1 9 -2,594,148 126,9;J -2 461 1 10:611: g60 975, 29 11,593, 89 -I!:o701 .10

2, 170,S1g 0 It6,~7B 11l:2~ 0 41,227 339,2~ 0 0 1~'l11 -38~:~Ii -377:3~ 2'~1~:;"~ 3,332,471 163~~~ 129~220 .20

AID 125i~U 3B7,~U 8o:~1 AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

IB9i~~

~o:dUClllan

UIII

errment

SA ED: 184 PY EO: STATE OF NEW YORK MOD ED: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - COLUMBIA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY TOTALS 40,774,403 258,530 2,162,315 850,348 1,500,277 61,491 624,206 5,174,706 1,226,251 6,094 -8,787,508 43'W,113147 10 53:9 8;260 41,019,046 258,530 2.522,371 816,147 1,538,707 52,175 643,443 5,081,169

291

03/27/12 PAGE 25 RUN NO. SA121-3

S CHG HIO BLDG, REORG BLDG AID 1,295,503 % CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

FOR 1 DISTRICT HITH INCOMPLETE DATA.

DB ED: 0184C STATE OF NEH YORK SA ED: 184 PY ED: HOD ED: 0184C 2012-13 STATE AID PROJECTIONs COUNTY - CORTLAND PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 110101 DISTRICT CODE CINCINNATUS D STRICT NAME NA S ~ NOTE BELOH 20 1-1g BASE YEAR AIDS: FOUN AllON AID 6,549,35~ FULL RAY K CONVERSION UNIVE SAL PREKINDERGARTEN ~3 303 BOCES + SPECIAL SERVICES 9 1:033 12500 HIGH ~OST EXi~SS COST 31:470 PRIVA EXC COST HA E & ECHNOLOGY 11,2iB 47,6 5 ¥O 8~rl~LT~~~ 646,2~ OP ORG INCENTIVE L TRANSITIONAL 0 ACADEMI NCEMENT 0 HIGH T 0 0 SUPPkEMENTA PUB EXCESS COST -842,973 lAS LIMINA ION ADJUSTMENT 7,612,384 SU 0lra~NG + BLDG REORG INCENT TOTA ~:i18:a~ 20~2-13 ySTlMATED AIDS: 6,595,790 OUNOA ION AID FU~L RAY K CONVERSION UN VE SAL PRfKINDERGARTEN l'6,OI~ 8 9,561 80CES + SPEC A~ SERVICES 94466 HI~ COST EXCE S COST PR VATE EXCESS COST 32:818 R~ & TECHNOLOGY 11,~50 48 63 R t LIBRARY~ TEXTB~ 627:676 0 T iR AT~DN IN ~ ENTIVE R NG R DRG IN SUHH 0 E SCHOOL TRANSITIONAL 0 MIC ENHANCEMENT HIGH TAX AID 0 SUPPLEMENTAL PUB EtCESS C~ST GAP EklH~N. ADJMT BT1213 -64 192 1 966 GE~ R T RATION AP ELIMINATION ADJUSTMENT -632:230 SUBTOTBL 8UIL ING + BLDG REORG INCENT TOTAL 9:278:394 CHG 12-13 MINUS 11-12 676~U CHG TOTAL AID CHG WID 8LDG REORG BLDG AID 162i~U CHG WID 8LDG; REORG BLDG AID NOTE: STATE AID ESTABLISHED 8Y STATE LEGISLATURE FOR ll0200 LAND NA 18,215,63 CO 464,6R1 2'm,48420 6 176:~1 2fz;6S 1,289,45 0 0 0 0 0 -2 415 099 20:756;073 4,341 25,097, 110304 HCG~ 5,120,70~ 0 582,70B 58,48~ 11409 37:71 389,39 i 0 0 0 0 0 -652,067 1'~;:'~H 6:986:609 5,156,7~ 0 561,792 76,52g 10,75 44,86 440,76~ 0 0 0 0 -521,0~6 31,9 5 -489 1,B02: 110701 HOMER NA 14,198,29~ 0 1,721,189 319,79~ 120,96Y 1,931,89g 0 0 D 0 -3 797 770 14:494:3~ 1~:lU:l&4 14,323,64 0 1,6iO,008 2 5,73 39 812 179;768 l,900,08~ 0 0 0 0 -3,486,381 206,771 -3,279,610 13'Wal'W 19;031:96~

291

03/27/12 PAGE 26 RUN NO. SA121-3 COUNTY TOTALS 52,134,614 703,1~1 6,312,6 0 1,390,763 207,9M 94 9 ~:329 5, ,643

fi

'ill

110901 MARATHON NA 8,Q50,62g 8g,243 1,02 ,236 210,O6~ 14,8i3 6123 752:661 0 D 0 0 0 -903,3~i 9,291,6 1,016,934 10 r 308 ,546 8,09B,92 8i 523 77 :111 183,59 14,631 59,1~ 862,8 0 0 0 0 0 -618'~' -677:517

-8,611,264 57'W,774 J~:088:WI 52,500,024 709,744 5,6H,237 l'~3i'~f ~3 ;153 58,816 5,108,252

18,324,924 468,202 1,783,765 581,716 202,486

6
b

1. I'Ui·m

I I

226:2~ 1,276,8 2 D 0 0 0 0 -2'~'H~ -1 811' 5 21;108:321 2~:~~1:~~ 26°1719 166~ .04 254 041 352 248 4 .58 1 .70 1 DISTRICT HITH INCOMPLETE DATA.

55m

~1 7;~:lll

10;979: 72 671&326 .51 1081~n

!'m'gU

546j~~l 6054~~

-7'pl:nt -6, J9,733 59248n 12;426;12 71,650,966 1,562,185 1,482,065

t:(lIJC:'lICin

LJG

anmilml

HOD ED: 0184C PY ED: DB ED: 0184C SA ED: 184 STATE OF NEH YORK COUNTY - DELAHARE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE ~S~T!~l:,J~i~~ftR AIDS: DAY K CON ON RSAL PREKI GARTEN + 'P~CIA VICES COS XC S ST TE EX COST HARDHARE & NDL~ RYl: EXT800K SOFTHARi TRANS~O fA IN L SIMl~R OPERA ING INtENTlY CHARTER S IIl::=¥ITIONAL ACADEMIC HIGH TAX AID SUPPkEMENTAL PUB EXCESS COST GAP ~IMINATION ADJUSTMENT SUBTOTA ¥UILDING + BLDG REORG INCENT TO AL 120102 ANDES NA 616,87~ 13,~OO 86, 0 0 7562 17;611 0 0 0 -178'200 664;754 8 923 673;677 120301 DOHNSYILLE NA 936'41>8 0 242,826 8,82 0 22,775 95,72~ 0 0 237,71~ -lOB ,597 1,2~,669 1,'44;~n 120401 CHARLOTTE YALL NA 3,306,61~ 76 000 514:388 109,39 12~01 DE HI NA 5,495,31~ 0 4'0,721 38,48 6I:n~ 645,26

291

03/27112 PAGE 27 RUN NO. SA121-3 120906 HANCOCK NA 4,214,98~ 0 352,656 8,21~ 6,556 29,430

loy,m

3~':t~ 375:86 0 0 70,oog --545,300 3,~~:U~ 4,887,841

-~'1ff;~iA 2'716'466
8:188;176 5,528,28

1U,~~t

°
0

120701 FRANKLIN NA 2,380,4~ 34,088 27~'m 43;469 3,Ul 21 736 358:853 0 0 100,000 3,938 2,81 :~62 ~4 249,9 9 3,069,283

339,47g

-m

4'29i;Ui 5,155,596

° ° ~j:if!

ICHG CHG ICHG CHG

620,57 16200 112;067 0 0 0 6,999 21,5ag 0 0 1~'m -17~:UI -172;93 7~,~~~ 712;496

942,01g 0 237,843 96 6, 0 23,186 96,29~ 0 0 237,71 -299,32~ 2 01 -297;306 1,246,714 333,613 1,580,327

3,326,45~ 80000 524;973 83,869 38,680 ~ 253 3i4: 0 0 70,oog -477,913 970 -46B;173 4,~~:~~ 4,993,208

0 4~I:ii~ 67,3n 68+:il~ 0 0 IBl,328 16,795 -1,339,839 10,317 8:350:624 162i~1 1973~lt

13i

-~;Hf:m

2,394,7ag 34 623 247;117 6096 73;798 3316 21:120 409,57g 0 0 log,rag -362;79g 4,65 -3i8 1~ 2,9 6;17 23f,'78 3,17 ,855 1023~~ 1164~U

4,24O,27g 0 332,42g 0 0 0 0 205",235 4;~~pi '408:1~ 4,948,932 -2~4~~t 58i~~ 21'tH 320:40

12-13 MINUS 11-12 385~n 105~~1 TOTAL A 0 HIO BLDG, REORG BLDG AID 111~~A~ 4O,!U 116~~ HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

-16!.~%8

MOD ED: 0184C

COUNTY -

DB ED: OlB4C STATE OF NEH YORK SA ED: 184 PY ED: DELAHARE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 121401 MARGARETVILLE NA 121701 STAMFORD NA 3,600,27~ 37,129 384,117 28;695 382,152 70

291

03/27/12 PAGE 28 RUN NO. SA121-3

2':ii~~
2,041,583 739,858 2,781,441

121702 S. KORTRIGHT NA 2,645,95~ 2n;m 67,155 26:49 410,36

g 18'm -525:289

106:783

33 202

o o

~'I' 5'656
g
o

4m

O
g

--5 4,gn,264 612,727 4,694,991

::8

100,000 -533,9aS 3,067,625 511'i07 3,579, 32

2012-13 ESTIMATED AIDS: FOUNDATION AID F~L DAY K CONVERSION UN VERSAL PREKINDERGARTEN a ES + SPECIAL SeRVICES ~~i:II~f~~~8E~ RIYN~ EXTBOOK TSO~FT~HASpRERtATLIIOBRAN o ~L T SUMMER o E TING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ~~~ij UIrNCEHENT ~~P~~'f!i1~t8~BrE~i~~l~ST SUR~?lt~:~I:I:~~O:E~~~!~::~ TOTAL S CHG 12-13 MINUS 11-12 i CHG TOTAL AID $ CHG H/O BLDG, REORG BLDG AID 32 851 1.61 % CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

3,621,87~ 39,199
406,l~

73,1 0

375:352

2~'~~2
o o o

70,oog -490,975 9211 -481:764 4,136,980 607,020 4,744,000

49i~t
54 716 i .34

MOD EO: 0184C DB ED: 0184C STATE OF NEN YORK SA ED: 184 PY ED: COUNTY - DELAHARE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAHE SEE NOTE BELOH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHARE LI8RARY~ TEXTBOOK TRANSPORt ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIHINATION ADJUSTHENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATIOH AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BDCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHAR & TECHNOLOGY INCENTIVE TRANSITIONAL EMENT AX MENTAL PUB EXCESS COST G IHIN. ADJMT 18T1213) G STORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL S CHG 12-13 MINUS 11-12 % COO TOTAL AID =~g COUNTY TOTALS 46,204,357 474,966 5,994,471 983,921 167,938 71,446 451,409 4,315,755

291

03/27/12

PAGE 29 RUN NO. SA121-3

¥R~lsp OPERA

~~tLT~~~

46,481,575 492,096 5,956,321 865844 225:111 66,036 455,404 4,721,128

t~

Rk88: R~gl~ ftk88~Ig

1,611,551 FOR 1 DISTRICT HITH INCOHPLETE DATA.

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

DB ED: 0184C SA ED: 184 HOD ED: 0184C STATE OF HEH YORK PY ED: 2012-13 STATE AID PROJECTIONS COUNTY - DUTCHESS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BE~OM 20~1-12 BAS YEAR AIDS: OUNDA TION AID FULL DAY K CONVERS~ON UNIVERSAL PREKINDE GARTEN 80CES T SPECIA~ SERVICES HIGH COST EXCE ~ COST E EXCfS~ OST R & ENOLOGY IBRARY TEXTBOOK INt ~ SIH4~R IN ENTIV TRANSITIONAL A EMENT HI SUPPLEMENTA PUB EXCESS COST GAP ELIHIHA ION ADJUSTHENT SUBTOTAL 8UILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 80CES + SPECIAL SERVICES H~GH iOST ~XCESS COST P VA EX ESS COST HA TECHNOLOGY SOFT LI8RARY TEXTBOOK t TRANS TI IN ~ SUMHER OPE IN EHTIVE CHAR TRANSITIONAL AeAD EHENT HI SU PUB EfCESS C~ST GAP ADJMT BT1213 GEA ION GAP EL lNATION ADJUSTMENT SUBTOTA~ BUILD NG + 8LDG REORG INCENT TOTAL CHG 12-13 HINUS 11-12 CHG TOTAL AID 130200 BEACON NA 16,970,40~ 336 929 ~49:626 81 559 671:527 42,664 279,144 l,419,65g 0 -3 759 623 17:291:886 5351264 22:643:150 17,072,22a 373,lB1 13 02 DO ER NA 7,609,85~ 93 732 514:586 144056 320:264 20726 llB:645 1,130,72~ 0 0 0 0 97 -1,694'1 t'~H'6n 9:680;605 7,670,021 ° 9g 760 47 ;799 114,610 263,029 20,177 126,038 1.157,~ 0 0

291

03/27/12

PAGE 30 RUH NO. SA121-3

89

130801 HYDE PARK NA 17,462,46

131101 NORTHEAST NA 3,727,67 77002 217:796 3 32~ 104:68 4440 J6:948 5,6~ 0 0 11B,53 6 -881,423

131201 PANLING NA 3,370,12

0 1'!~'Ug 896:829 ~O B:785 766 3, 4,31~ 0 0 95,38~ -4,226,511 19,941,386 2,~I,020 21,9 2,406 17,567,24A 0 1,296,639 68,271 7~,844 4 346: 29 3,498,553

0 0 0

~'IM,tft 5:016;052

0 4~~,~~ 236:280 0 84 D60 759:366 0 0 0 505,49 -728,697 4,725,99l 474,63 5,200,628 3,390,34

131FN1 PINE PLA NS NA 5,413,7ag 0 3ij,r-;Z 163:032 0 86 583: 70 0 0 0 2I'~:

Wo

-~'H~:nJ '447:977
5,730,104 5,446,21~ 0 298 300 43:199 200'''6 89,8 8 571,7 A

8 4;958 43,214 285,004 I,B71,853 0

~H'~n
0

n'
0

I t

° 0 -1,~B1'2l32 -3,5~Z'~U 22,4 -3 500'716 -I'U8,621 8, 9,161 18:324:013 5 296 814 23:620:887 9771,.737 1741411 641~?U .32 .80 632 811 1,032~187 201~173 CHG HID R~ORG BLDG AID 3 .17 CHG HID 00: R ORG BLDG AID .97 .44 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

0 0

§:m:g~l

0 95,38~ -4,014,168 292,626 -3,721,54~ 20,ijZ4,19 21:63~:m

3,750,04~ 77 002 239:97J 117,~14 3307 74'~59 471: 10 0 ° ° 118,53~ -8ig,~~7 -818:78~ 4,034,003 1'811,063 5, 5,066 69 °14 1 .38 1193~J.

6 6

0 468,~5 107 9 226:465 6511 119:920 761,39 0 0 49 505, -714,79 88 29 -626:49 4,959,~44 469, 20 5,429,064

0 27,384 2,989 -1.34j,gaf -~ '337' 64 342'116 '429:877 5,767,641

G~OG

22B1,.436 .39 2331,.553 .94

37ll~~Z
55 637 1 .05

Education O. ilrtman1

SA ED: 184 PY ED: DB ED: 0184(; STATE OF NEH YORK HOD ED: 0184C COUNTY - DUTCHESS 2012-13 STATE AID PROJECTIONS PRELIHINARY ESTlHATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE 31 RUN NO. SA121-3 132101 HAPPINGEa~ 35,773,43

~Uf!!¥IBrL

131601 ARLINGTON NA 31,765,61& 2,272,96B 1,934,984

20~AuA~A't~~ I~aR AIDS: FULL DAY ~ CONVE UNIVERSAL PREKIN RTEN HOCES + SPECIAL S CES HIGH COST EXCESS PRIVATE EXCESS C HARDHARE & TECHNOLOGY SOFTHARE LIBRARY TEXTBOOK TRANSPOR t ATION I OPERATING REORG CHARTER SCHOOL T ACADEMIC ENHANCE HIGH TAX AID

131701 RED HOOK NA 9,618,71 503,654 94049 680:569 27 641 178;166 1,337,91~ 157,63~

131801 RHINEBE~ 1,757,27~ 278, .. 3534 141;460 93,112 130, 84ft

6 o
g

857;386 8,613,83~ 222,13

l'U~'U2

~~t~~~~t!:~:~;~::B:!~~!i~:~!:: ~:Ii+:ffl
45:328;710 2012-13 ESTlHATED AIDS: FOUNDATION AID FULL DAY CONVERSION UNIVERS REKINDERGARTEN BOCES + SERVICES HIGH COS S COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY iaI,~a~tA~18~~I TB~ OPERATING REORG I VE CHARTER SCHOOL T IONAL ACADEMIC ENHANCEMENT HIGH TAX AID

8o

1,766,702 1,760,819 l'iii:§U 722,877 8,472,78~

8
o o o o

1oo,oog
j~2,l44 1'9~~:~~ 2,888,1'2

&

iA,~gt'i82Y 3'035' 18 13;844:6'9

~:H~:Ht
42:619;048

BUILD~NG + BLDG REORG INCENT TOTAL S CHG 12-13 MINUS 11-12 :t CHG TOTAL AID S CHG HID BLDG, REORG BLOG AID 1,661L273 ,; CHG HID BLDG, REORG BLDG AID ... 9 3 HOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

su!!i;f~ir;ii~~~~E!!~~:~~::

2,532,824 0.64 FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0184(; STATE OF NEH YORK SA ED: 184 PV EO: DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - DUTCHESS PRELIMINARY ESTIHATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTlON 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 2011-12 BASE YEAR AIDS: FOUNDATION AID ~~~iR~Ik:~@ill~~llet~I~N ~IGHA~SIf~,iES~&fqsT spaliAfIB~~ TB~ ~MnH cM&~G AL ACADEMIC ENHANCE ~~~~E~Ntl~ PUB EXCESS COST GAP IMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 13 ESTIMATED AIDS: HDATION AI DAY K ERSAL + SP COST TE EXCESS COST RE & TECHNOLOGY LIB TEXTBOOK StHfER GAUSHG ENTIVE SCHOOL SITIONAL C ENHANCEMENT HENtl~ PUB EfCESS CYST GAP N. tgJMT BT1213 GEA RATI H GAP ELIHINATION ADJUSTMENT SUR~?l~~NG + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL AID S CHG H/O BLDG REORG BLDG AID % CHG H/O BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE 132201 MILL8ROOK NA 2,002,48 COUNTY TOTALS 187,778,824

291

03/27/12 PAGE 32 RUN NO. SA121-3

8
6

3H'W. 143:19 116,17~ 266,07 0 0 0 83,97 -632'r7 2,368, 40 333, 61 2,702, 01

'440' 41 '522'18 3 481' 21 29:352:691 1,651,919 2,989

It:H!:pl

28 39 117 235:568:675 189,173,055

i~J:F:I~i
li:i~i:IU 5,729,282
7'i~X'~H 3 22'9 4 31:293:220

2,019,83

60

3M'iU 101:81~ 109 431 279:87~ 0 0 83,97 -61~,326 -612:iU 2,329,429 316,031 2,6 5,460

-"Ht: I:; -36',63'm

218: 39:7 3 28 067 9 246:807;659 11,238,984 11,210,195

l,6!i~,:~:

-l~~U
-39 111 -i.6' LEGISLATURE

FOR 1 DISTRICT HITH INCOMPLETE DATA.

E.ducatiDR

Dlpartmant

HOD ED: 0184C COUNTY - ERIE

PY ED: 291 SA ED: IB4 STATE OF NEM YORK 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DB ED: 01B4C 140101 ALDEN NA 8,830,94~ 163,404 76i,294 17 ,993 9~,708 1~4:iU 1,863,79~ 0 0 0 878 -~'jrs'Ui 2'6 9'119 12:184:390 8,883,92g 163,404 1,142,6B6 182,223 196'1'3 33 6B 149; 84 2,023,17~ 0 0 0 878 -2'Ug,~U -2 162' 60 10:612:877 2 198 614 13: 11;491 I,D27 I01 A .43 140201 AMHERST NA 6,522,09 317,95~ ~5 1;541 1 03 3369 67:421 304,394 1,392,068 0 0 0 0 -1,953,291 8,~O,;B2 3 1 01 11:672:283 6,612,62 377,955 774,960 142,743 6U'f}t 298:190 1,455,96 0 0 0 0 -1,854,228 16,067 -1,838,161 11;079:227 140203 HILLIAliSVILLE NA 22,~7,90b 542,631 2,826,427 791,193 1,17 '196 19 , 4.5 973,400 5,302,23~ 0 0 0 0 -6,947,312 27,444,324 5 333 060 32:777:384 22,824,88& 42,631 2, 71,631 69f,801 1,14 ,719 187,239 968,861 5,662,07 0 0 0 0 0 -6,7~~,t~~ -6 740'514 28;162:329 6 052 622 34:214:9.51 140207 SHEET HOME NA 13,6~,81~ '326 700 824:947 152,324 23i,137 6 Iii 307:8 1 2,B52,45 0 0 0 0 -3707 002 14:712;412 5,803,732 20,516,144 140301 EAST AURORA NA 4,333,1~

03/27/12 PAGE 33 RUN NO. SA121-3 140600 BUFFALO NA 432,811,93 12 756 326 24:711:898 2 869 472 22:796;402

DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 20~1-12 ¥ASE Y AR AIDS: OUNDA ION A FULL DAY K C I UNIV~RSAL PR E BOCE + SPEC E HIGH COST EX PRIVATE EXCESS CO HARDHARI & TiCHNOLOGY S2I1HAR RARY T NSPO tA N IN TEXTB~ R OPERATING R ORG lIVE CHARTER SCHOOL T IONAL ACADEMIC ENHANCE HI~ TAX AI~ SU PLEMENTA PUB~CESS COST GAP ELIMINATION USTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS; FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRIKINDERGARTEN BOCES + AL SERVICES HIGH 5S COST PRIV COST HA NO~ SOFT RY ~XTBOOK T INt L UHHER OP INC~NTIVE CHA TRAN ITIONAL ACADEMIC NHANCEMENT HIGH TAX AID SUPP~EMENTAL PUB E~CfSS C?ST GAP ~IMIIA ADJHT B 1213 GEA R 5TO TION GAP ELIMINATION ADJUSTMENT SU8ToTAL TD'~fLDING + BLDG REORG INCENT

~l

0 743,986 320,723 IJ:'n~ 183:726 l,015,99~ 0 0 0 0 -1,517,056 5,2B5,637

1;l~:H:

3 34:737:764 0 6,285,81a 0 0 -33 044 887 508:~:21; 100 9 24 609:444;462

:~'all

~'rot'n6
-59~056 .08

ICHG TOTAL AID 11-12 CHG 12-13 MINUS ICHG MID BLDG, REORG 8LDG CHG MID BLDG, REORG BLDG

1,4374~Y

AID 280~885 718~~ l'05'{i~~ AID .39 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

13,739,75g 326700 B01:U6 99 2 235:268 56,634 308,3,0 2,882,3 .5 0 0 0 0 0 -3,5~'~tI -3 476'2 3 14:973: 161 5,621,292 20,594,453 78 3{)9 6.38 260 749 1.77

4,371,623 240,2~ 734,2~9 2B6,4n 206,3 3; 1\06 18 :640 948,26 0 0 0 0 -1,437,247 -422 -1,437,669 .5,.572,782

~;2l::;~i
250~~ 2875~U

435,408,801 0 12,7;9,4i 2~'~B2'h5 23'412'431 '935:709 3,j12'i53 36, 84, ~ 7,99.5,3ag 0 0 -24,7B3,666 469271 -24 314'391 i23:751:22 19 064 ,39 642:815; 61 33,3715~U 15,264~007 .00

HOD ED: 0184C COUNTY - ERIE

PY ED: STATE OF NEH YORK SA EO: 184 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DB ED: 01B4C 140701 CHEEKTOHAGA NA 7,436,51 260,320 l,071,86g 203,37 ~4,~*~ 20~:960 1,772,68~ 100,39~ 0 0

291

03/27112

PAGE 34 RUN NO. SA121-3 140801 CLARENCE NA 13,181,44~ 243,000 1, 044 499 762:185 86 110 366:362 3,438,07g 0 0 0 0 -3 91~ 994 li;76 :721 2 :gIA:;~

MAk~If~ CLEVELAND140703 Hlb~ NA

10,155,35g 170 392 9n:134 1 483 393: 82 0 0 0 0 0 -2 670 509 10;279:85 3,024,59 13,304,448 10,216,28 170,392 982,090 164,362 878;fh 8,027,44~ 121,778

liZ'l~

I~ t

11;807;521\ 2012-13 fSTlMATED AIDS: FOUNDA ION AID 7,543,3~ FUlL DAV K CONVERSION 281,920 UN YERSAL PREKIND~RGARTEN BOCES + SPECIAL 5 RVICES 861,76, HI~ COST EXCESS COST 21;,43 PR VATE EX ESS COST 2~'M8 HA RE & TECHNOLOGY 204;366 SO Rt RYt TEXTB~ IN L SUHH R 1,934,91~ R INCENTIVE 69,598 S RA~ITIONAL 0 AiADEMIC EN MEN 0 H ~ TAX AID 0 SU PLEMENTAL PUB E~CESS ~5T GAP ELIMIN. ADJHT 8T1213 -2,050,102 GEA RESTORATION o3l,289 GAP ELIMINATION ADJUSTMENT SUBTOTAL 2'613'932 BUILDING + BLDG REORG INCENT TOTAL 12:050:060 12-13 MINUS 11-12 242~534 .05 TOTAL AID CHG HIO BLDG, REORG BLDG AID 271~727 CHG HID BLDG, REORG BLDG AID .97 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR

-i'~r.,ftt 2'643'125

123:319 892,12 0 0 0 0 -i'~2I':Jt 3'104'816 11:847:472

iii:~H b

i~:m:fn
1.5;986:946 11,921,66 184447 879:023 116 447 683;164 37,212 171,03 1,864,38 0 0 0 0 19,075

140707 DEPEH NA 11,850,553 182,28 f~~'~f 584;756 38 924 173:661 1,728,61A 0 0 0 19,075

140709 SLOAN NA 9,53.5,~ 174,813 1,190,8 2 39233 516:088 26,212 109 4 3 821:639 D 0 0 0 -2 35I 09~ 10;4J ;781 11:~8~:~~ 9,601,37 174,853

ill'

-;'436'iU

-23~~'i:~ 10:79;:992
ti:j83:8U 398~~ijg .5165~6~

931:119 0 0 0 0 0 -2,~01,316

~'ll~ 185'039

8,108,938 126,140 917'm 291 604;814 27,166 121,740 906,14~ 0 0 0 0 -2,g~:~ -1,83;,B94 9,32 ,871 547,?2l 5B5&~1~

6
1

-3'~I'U' -2 8.57' 37 4
13:019:01~ 2 88B 02 15:907:042 -7~904 .50 7185~U

d:~~;~~

65 123'2~ 883:421 0 0 0 0 0 -2,182,832 219 018 -1 9 3'814 10;963:3i2 23089 1 13:272:273 587,!Zl 5515~a6

l'~n'iH 4il:

13,298,43 243,000 1,348,119 326,097 783,240 80,9H 436,1~ 3,218,1

0 0 0 -3,6~,933 9 -3,691, 02 16,042, !i ~ 591 423 2 :633:998

'0

613~043 .92 272i~'~

1 DISTRICT HITH INCOHPLETE DATA.

Edllc.tiun O ••

rtm.nt

HOD ED: 01841; COUNTY - ERIE

STATE OF NEH YORK SA ED: 184 PY ED: 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 141201 EDEN NA 6,538,25~ 134,616 841,660 376,229 130,041 29,737 136,803 1,63O,90~ 0 0 0 0 -1,928,698 7,889,~46 J:2~;~~ 6,581,14 134,616 819,389 291,231 146,671 27 865 132;346 1,502,238 0 0 0 0 -1,801,343 158,913 -1,642,430 9;742;874 141301 IROQUOA~ 8,796,34 141401 EVANS-BRANT NA 19,798,59 213,446 1,360,160 262,723 30t,g:~ 2~7:339 4,302,34g 0 0 0 7,236 21,433,770 24'B2'H~ 25:1 3;304 19,917,38~ 213,767

DB ED: 0184C

291

03/27/12 PAGE 35 RUN NO. SAl21-3 141601 HAMBURG NA 14,871,96 ~D5,505 I, 80,184 696,771 227,6~0 3~:~9i 2,547,26g 0 0 0 0 -4027 141

I I

HUOk BlnllCf SPRINGVILlE-G SEE NO¥E BELCH NA 2011-1~ BASE YEAR AIDS: FOUN ATION AID 11,612,01 FUll DAY K CONVERSION 176,944 UNIVERSAL PRIKINDERGARTEN 1,437,237 BoeES + SP~C AL SERVICES HIGH COST X ESS COST 18~,162 42 ,523 PRIVATE EXCt S COST 40 110 HARDHARE & ~~MOLOGY 17 378 SOFTKAR~t ~I RY TEXTBOOK TRANSPO A ION INt l SUHH~R 2,25 ,02g OPERATIN~~RG lliENTIV CHARTER L T NSITIONAL 0 ACADEMIC NHANCEMENT 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST -3 436 308 GAP ELIMINATION ADJUSTMENT 12;869;086 SUBT¥TA~ 8U lD NG + BLDG REORG INCENT 2,637,291 15,506,377 TOTAL 20J2-13 ESTIMATED AIDS: OUNDATION AID l1,6B1,6B~ FULL DAY K CONVERSION 179,001 UNIVERSAL PR~KINDERGARTEN 1,549,130 HOCES + SP~C Ak SERVfCES HIGH COST XCE S COS 324,691 PRIVATE EX ESS COST 43O'n9 HARDHAR~ & TECHNOl~ 36 170: 1~9 7 SOFTHAR t llBRARY XTBOOK t 2,288,32 TRANSPOR ATION IN L SUMM~R 5 OPERATING REORG INCE~TIV CHARTER SCHOOL TRANS TIONAL 0 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL P~~CESS C~ST gAP ELIMIN. ADJ BT1213 -3'f,~'Ayg EA RESTORATION -3 0 1'087 GAP ELIMINATION ADJUSTMENT SUBTOTAL 13:5B9;206 BUILDING + BLDG REORG INCENT TOTAL l~:Uf;~~ 224 926 CHG 12-13 MINUS 11-12 1.45 CHG TOTAL AID CHG HID 8LDG, REORG BLDG AID 7205~~8 CHG M/O BLDG, REORG 8lDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR

i~~

1,133,996 321,421

60

1:

1,989,15~ 0 0 0 0 -2,576,983 lY'52&'~ 11:166;513

~H:m

141501 GRAND ISLAND NA 10,791,35g 110,700 1,46~,471 11 ,831 381,044 ;6 142 2 7:773 2,504,42g 0 0 0 0 -3,296,906 1i'~i'IH 14:635;098 10,~~::~:~ 1,581,473 lu:ng ",762 2 ,~2 2,696, 2 0 0 0 0 0 -3,112,3O!i 29,014 -3,083,291

~i~n!~lgi

8,849,llg 0 959,893 321,665 2ii'IU 220;211 2,138,88~ 0 0 0 0 -2,444,139 -2 44g'HA 10;34 ; B4 2 39~ 6 12;73 ;680 1,5'61.~~~ 234~~n

14,961,19g 1,;0!i,5~ 11,03 603 100 215;8i4 69,81 33i,9 2,71 ,8ag 0 0 0 0 -3'1~~'ft -3 ~31' 466 17: 83;789 791t

I·n~·~~
476~~~ 1031

48'913 222;361 4,196,398 0 0 0 7,236 -!i,017 ,460 282,488 -4,794,972 21,960,200 4,42~,329 26,38 ,5'29 1,2324~~g 861 735 4 .08

l'Ml'~~ 343'2

l~,yro·~; 15;164;636
5293:~ 631S~8J

2g;~'~:r~
?t!
7704~ga

:li

1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0184C COUNTY - ERIE

STATE OF NEH YORK SA ED: 184 PY ED: 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 141604 FRONTI~1 21, 171,36g 6,689 2, 86,141 1,~t~'UI 1 0:022 460,613 3,757 ,968 0 0 0 0 141701 HOLLAND NA
6,038,21~

DB ED: 01841;

291

03/27/12 PAGE 36 RUN NO. S,6,121-3 142201 NORTH COLLINS NA 4,639,16

ICHG CHG ICHG CHG

DISTRICT CODE DISTRICT NAME SEE NOTE BE OM 2011-1~ BAS FOUN ATIO ERSION FULL DAY UNIVERSAL NOERGARTEN BoeES + S SERVICES HI~fiST S COS P VAT COST HA E & ECHNOLOGY SOF KARE LIBRARY TEXTBOOK t TRANSPOR t AI~OH IN L SUMMER OPERATING ORG INCENTIVE CHARTER S~L TRANSITIONAL ACADEMIC NHAMCEMENT HIGH TAX AID SUPPLEMENTAl PU8~CEiS i9ST GAP ELIMINATION US MEN SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 20~2-13 ESTIMATED AIDS; F~rDaIIO~ UNIVERSAL PREKI RTEN CES BoeES + iP~CIA~ HIGH COS PRIVATE EXC HARDHARI t SOFTNAR TEXTBOOK TRANS PO N L SUMMER OPERATING R ORG INCENTIVE CHARTE S TRAN¥ITIONAL ACADEMIC ENHANCEMEN HIGH TAX AID SUPP~EMENTAL PU8 EfCfSS CYST gAP ~IMIN. ADJMT B 1213 E~~ ~lY~~19'oN ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL

141800 LACKAHANnl 21, 724,17~ 483,320 6B7:2 0 ~2 330 2 2:~14 2,034, 1,096,35~ 0 0 -2 507 331 25;801:655 1,718,710 27,520,365

ii'~~'UI 2'430'606
26:382:038 21,339,38~ 396,689 2'~fl'~ 962;316 ~7,666 8,348 4,0 6,6'~ 0 0 0 0 -5'IU:gn ~ ;41 :883 33i 138 2~:~37:~g 1,355 325 S .14

82049 8~:f7~ 78;li4 16 6 6 82;699 1,039,52g 0 0 0 0 -l'ig~'l~ I' 28'261 8;436;88B 6,074,442 8441g 6~B:199 1 6,683 140,340 15545 79:149 904,67

l'lib"

141901 LANCASTER NA 19,483,56g 340,200 2,279,020 6

ag

2i:161; Iii

5,G;3,02A 0 0 0 0 872 ~41 19 3 006 27;42 ;325

f il In!6U

i't

-~,t2f'l~ 3'976'5~
13:617;82 9,165,13 1,022,2 9 210,439 363,1~3 28 6 3 22;926 I, 26,28g 0 0 0 0 -2,411,097 202,719 -2 208 378 10:411;202 3,972,789 14,383,991 766 164 5 .63
180.1~8

142101 AKRON NA 9,107,72g 177,744 I'W,gg 29;2U 29 9 128;041 1,334,5'9g 0 0 0

7;1;404 0 0 0 0 0 -1306 5'033'34 l'600'7g 6;634:1 3 4,667,6Dt 812i1 491;78

~1m
m
iU:!!!

~ABv

8
0

0 0 0 -1,628,6!6 12,9 1 -l,tif,tii 2'074'764 8:572:493

21,899,45 5 484,790 1'~~I:i;~ 7~'800 214:9~4 2,200,06& l,038,9~ 0 0 -1,880.49~ -1,880,499 26,1~,368 2A;3tdfa

-!i'm';~ -!i 003' 185 26:218;079

3,782,817 30,000,896 2,5'74~~J 2,65h?~g

19,683,06~ 340,200 2'fgt'm 889;89 121,166 ~50,606 6, 09,948 0 0 0 0 0

12-13 "INUS 11-12 1351~21 1.0183~~5 TOTAL A D 903 713 HID BLDG REORG BLDG AID 1.504&~A -1~~U 3 .!'i0 HID BLDG; REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

851:826 0 0 0 0 0 -1,203,471 40,262 -1,163,209 5,334,331 1,ra5,3~9 6, 09,6 6 275 593 4.15 3OO

769t~t~

s?;i

'1:.-duclbon

UapllrtrnDnt

HOD ED: OlB4C COUNTY - ERIE

SA ED: 184 PY ED: 291 STATE OF NEM YORK 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DB ED: 0184C 142601 KENHOn 35,728,18~ 932,700 4,170,746 907,232 1,668,599 203,114 811,617 4,550,66~ 265,35 o o -9 784 024 39;454:785 4 932 780 44:387;565 COUNTY TOTALS 797,961,313 20,127,89;

03/27/12 PAGE 37 RUN NO. SA121-3

2'701'540 11;632;921 99,086,571 7,751,930

-133 4~~'IU

t~'~~'~8a 36'014'734

918;714: 142 185,092,771 1,103,806,913 31,742,32 643,437 3,323,956 304 621 978;997 134,928 614,871 5,055,34A

35,966,14& 933,905 4,149,128 984,212 1,718,125 190,853 790,070 4,481,99g 305,15g o o -9,219,815
-8

40;771;908 7,308,916 48,OBO,824 3,693,~1~

n~'~~~

-8,052,559 490,719 -7,561,780 3~,236,691

o o o o

803'~t'nI 20,169:696 64,620,584 12,845,279 37,726,458 2,635,632 11 534 001 104:618:443 9,408,996 27 189 -118,483;095 4726 442 -113;756;653 953334 444 206;310;256 1,159,644,700 55,837,787 34,620,302

4~:~~;n3
2,972~913
1.91

S CHG H/O BLDG, REORG BLDG AID ~ CHG HIO BLDG, REORG BLDG AID
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

2,201J259 ... 6 6

08 ED: 0184C SA ED: 184 PY ED: 291 HOD ED: 0184C STATE OF NEM YORK 2012-13 STATE AID PROJECTIONS COUNTY - ESSEX PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT COD~ 1~0601 1M301 CROHH1~gIS¥ DISTRICT ELIZABET OHN EENE NA NA NA SEE NOTE 201bu12 Y~AR AIDS: F ND AD 3,299,89g 2,535,09& 398,46~ FULL CONVERIION 0 0 5400 U~VERSAk PREKIND GARTEN 8 ES + P~CIAL S RVICES 76:11~ 21i,~97 12 , 16 HI¥U COST XCES~ COST 0 PR VATE EXCESS 05T 62'~~ HARDHAR & TECHNOLOGY 0 21'723 24'422 10,954 SRIT LIBRARY TEXTBOOK T NSP ATION INte SUMMER 316:951 281:350 13,54A 0 0 OP RAT REORG IN ENTIVfi L TRANSITIO AL 0 0 0 AC HANCEMENT 0 0 0 HI D 10,000 100,cog 110'128 SUPPLEMENTAL PUB EXCESS COST 1248 -13I'~f -686,854 GA~ ELIMINATION ADJUSTMENT -411:547 3,4n,396 545:118 2,6~,925 SURT TAL 95 508 336,964 5' ,184 UlLDING + BLDG REORG INCENT 3,828,360 3,161,109 TOTA 640:626 2012-13 E~TIHAT 0 AIDS: FOUNDAT ON 3,319,69~ 2,550,3~ 4oo,85~ FU ERStON 66424 0 13,500 UNI ND~RGARTEN B S RVICES 194:216 210,388 46,93~ HIGH cos S ST 100,598 128'U8 13,243 0 PRIVAT~ EXCESS 6~'~9~ 0 HARDHA ~ & TECH 2¥'~i SOFT~R LIBRA T~XTBOOK 10,81§ TRANS ORtATION IN~L UMM~R 329:327 2~i:~~~ 13,47 0 0 0 OPERATIN~ REORG INCENTIV 0 0 0 CHARTER ~L TRANSITIONAL 0 ACADEMIC NHANCEHENT 0 0 HIGH TAX AID loo,oog 17~.~~8 SUPPLEMENTAL P E~CfSS C~ST -352;483 GAP EkININ. B 1213 ~3*'IM 6,19B GEA R STOKA -127' 2 GAP ELIMIN ON ADJUSTMENT -624:961 -346,28 3,773,48 SUBTOTAL 530:110 2,7g~,080 8UILDING + BLDG REORG INCENT 338,343 5 ,218 9i 442 4,111,831 3,257,298 TOTAL 62 :552 CHG 12-13 MINUS 11-12 283,471 96j~31 -1~!?~ CHG TOTAL AID .40 282 092 -15 008 M/O BLDG REORG BLDG AID 99j~'~ A .08 -i. 75 M/O BLDG; REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA. li0801 HI ERVA NA 838,89~
13 ioo 98: 15 0 0 0 10,101 22,21g 0 0 285,69 -267,521 1,001,101 60,320 1,061,421

03/27112 PAGE 38 RUH NO. SA121-3

150901 HORI~ 7,063,47& 162,990 539 796 212:311 0 14 aso 53'926 642:82g 0 0 75,88~ -816,636 7,888,932 2 230 693 10:119:625 7,109,89 163,268 525,200 361,35~ 14746 61;077 646,47g 0 0 15,88~ -666,~71 8 94 477 ~'216'#U 10:517:416 397j791 .93

1al;001 HE OMB NA 292,69& 8~:~ 0 0

l:;:~f

0 0 70,oog -111,676 356,78 61 15 417;943

It:~£i
1

7~'m
1

-13~;H'

843,92 24300 96;401 7,29g 0 9399 24;723 0 0 0 285,69 -26f'l~ -259;614 1,032,128 60,028 1,092,156

-m:

t t~

294,45 2700 91;918 0 0 0 i,543 1 ,4O~ 0 0 70,oog -1l0,~60 2 8i -108:37 368 64 61'012 429:655 11!?1~ 11j~~1

30!?;g 31j

?i6

411~~1~

SA ED: 184 PY ED: 291 HOD ED: 0184C 08 ED: 0184C STATE OF HEM YORK COUNTY - ESSEX 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 151102 LAKE PLACID NA 1,722,68~ HI PR A HA SOFT TRAN OPER CHAR ACADE HIGH SUPPLEMENT 203,219 44,35 151401 SCHROON LAKE NA 661,16

03/27/12 PAGE 39 RUN NO. SA121-3

8
o o o

151701 HILLSBORO NA 1,602,44~ 24,300

102,29g 21,323 30,69g 181,47

o o o
o

7~'~~i 49:698

50,961 51,55~ PUBAfiXCESS COST

173,1 0 127,9J

23,'9

~~'~lra~~:I:AB~:: RE~~~T;:~;HT 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST EXCESS COST & TECHNOLOGY ~I8CA~I~LT~~~ R~ORG INCENTlVf L TRANSITIONAL ENHANCEMENT

2,195,399 1,733,01

l,lt~:lli 8
o
260,439 45,015 2,77g 68,919 66,731;

150,66~ -438,8i3

-¥~:2n
839,489 4,989,44 81000 157:232 53,29A 1 180

o 3

-254,51 1,828,1 326,1 2,154,323

25,009,359 376,330 1,903,581

TOTAL $ CHG 12-13 MINUS 11-12 % CHG TOTAL AID

=::i~Hi ,u~~~~~:~~~;;
o o
1,901,680 409,933 2,311,613

2i~:~~~ o

227,50 -676,321

33~:024 2,003,717

I~~:m

~,179,878 146i~~

-6!g:nA

1,529,662 6,599 -3,900,399 62,534 -3,837,86~ 1,146,134 1,180,996

6:1~:~U

117&~i 146i~~t Ifgft~ NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

8jg

=~gR~gg:

1l6!~U

:I:~~':~J

R~B8tiS

HOD ED: 0184C

COUNTY -

DB ED: 0184C STATE OF NEM YORK SA ED: 184 PY ED: 291 FRANKLIN 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

03/21112 PAGE 40 RUN NO. SA121-3 161601 BRUSHTON MOIRA NA 8,109,161

d~:i8j
11,668 66,250 906,1~

-911,107 1 5 1 556 11:280:167

9,7 8,611

o o o o

6,210,579 97 90Y

% CHG

S CHG

S CHG I CHG NOTE:

-1,356,548 0 -1,356,548 19,169,993 ',484 3,112,523 7 ',6rS ~ 22,342,516 12-13 MINUS 11-12 120 3,5 2 1,558 593 1 60 t .50 TOTAL AID HID BLDG, REORG BLDG AID 273.6.00 1,648~333 43 H/O BLDG, REORG BLDG AID 4 Y.41 STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

64'93~ 455:02~ 000 000 000 o -1,461,839 13,193 -1,4~4,046

iij~i!2

4,802,2~ 88 663

~~~tU 2'!U:d~
40 177 578:218

16,623,278 152,g13

118:658 702,66~
~,2~

t'~6I'~32

-52 4,0 46 30 6 19 -493:427 5,772,315 1,329,665 7,102,040 622~501 Y.61 148Ll.8 5 ~63

i::duc:ltlon

Uoplrtmant

SA EO: 184 PY ED: STATE OF NEH YORK DB ED; 01B4C MOO EO: 01B4C COUNTY - FRANKLIN 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 161801 DISTRICT CODE ST REGIS FALLS DISTRICT NAME NA SEE NOTE 8ELaH 2011-12 BASE YEAR AIDS: FOUNDATION AID 3,loo,22g FULL Y K CONVERSION 36 916 UNI AL PREKINDERGARTEN B SPECIAL SERVICES 501:f45 124, 56 HI ST EXCESS COST PR EXCESS COST l~,t:~ HARDHAR~ & TECHNOLOGY 24:073 SOFTHAR t ~IBRARYe TEXTBOOK TRANSPOR A ON IN L SUMMER 336,32g OPERA REORG INCENTIVE 0 CHART HOOL TRANlITIONAL 0 ACAD ENHANCEMEN 0 HIGH AID 0 SUPPLEMENTAL PUB EXCESS COST -496,710 GAP ELIMINATION ADJUSTMENT 3,642,46 SUBTOTA~ BUILD NG + BLDG REORG INCENT 573,72 4,216,193 TOTAL 2012-13 ,STIMATED AIDS: FOUNDA ION AID 3,118,82& FULL DAY K CONVER~ION 41 103 UNIVERSAL PREKIND RGARTEN BOCES + SPECIAL S RVICES 638:649 112,280 HIGH COST EXCESS COST PR~TE EXCESS COST HA AR & TECHNOLOGY SOFTHAR LIBRARY TEXTBOOK T TION UMMER 3~ TIVE OP R 0 LTRA ITIONAL 0 HCEME 0 AIGH TAX 0 SUPP TAL PUB EXCESS ~ST GAP N. ADJHT (BT1213 -406,413 8933 GEA RATION -397;480 GA ELIMINATION ADJUSTMENT 3,905,847 SU8TOTAL 600,121 BUILDING + BLDG REORG INCENT 4,505,968 TOTAL CHG 12-13 MINUS 11-12 289,?~~ CHG TOTAL AID S CHG HIO BLDG, REORG 8LDG AID 263~382 ~ CHG H/O BLDG, REORG BLDG AID (.23 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR COUNTY TOTALS 66,175,343 1,074,096

291

03/27/12 PAGE 41 RUN NO. SA121-3

l'n~'~~~ '611:087
121,279 617 ,99~ 5,061,82

227,664 32 260 -9 693'399 13:274:227 12,665,OS8 85,939,315 66,572,391 '692'012 121:268 621,183 5,486,947

lin :~l~

~,~g~'Ut 2'211'887

227,664 32,260 -7,968,715 132,588 91,132,421 5,193,106 4,193,6B4

7~'~'~n 13:664:510

1 DISTRICT HITH INCQHPLETE DATA.

PY EO: SA EO: IB4 STATE OF NEH YORK DB ED: 0184C HOD ED: 01B4C 2012-13 STATE AID PROJECTIONS COUNTY - FULTON PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 110600 170301 DISTRICT ~E 17W:OO HHEELERVIlLE GLOVERSVI LE JOHNSTON" DISTRICT AME NA NA NA SEE NOTE BELON 2011-12 BASE YEAR AIDS: FOUNDATION AID 25,293,2ag 13,942.5ag 961,74~ FULL DAY K CONVERSION 273,519 497,695 0 UNIVERSAL PREKIND~ GARTEN 941,214 112,971 BOCES + SPECIAL S RVICES 1,87f,~50 1,67 , 04 676,482 HIGH COST EXCESS OST 2,2og PRIVATE EXCESS. COST 1~'B2~ HARDHARE & TECHNOLOGY 15'g1t 131;164 243:870 SOFTHARE LIBRARY~ TEXTBOOK t T RATION IN L SUHHER 183:49 6B8,80~ 1,658,50~ OP NG REORG INCENTIVE 0 0 0 SCHOOL TRANSITIONAL 0 0 0 AC C ENHANCEMENT 0 142,853 0 HIGH AID 0 845 0 SUPPLEMENTAL PUB~XCESS COST -1 774 377 -241,206 GAP ELIHINATION JUSTHENT 15:041:116 1,174,630 8'546'805 SU,~?rt~NG + BLDG REORG INCENT 241,264 2 173 g4B 1,421,894 37;389:806 17;215: 24 TO AL 2012-13 ESTIMATED AIDS: 14,026,18 FOUNDATION AID 25,503.92~ 967,51~ FULL DAY K CONVERSION 0 499,334 UNIVERSAL PR KINDERGARTEN 276,59 BOCES + ~P C AL SERVICES 1,9Oi,321 9i:~ra 1,49 ,962 HIGH C~S COST 0 PRIVAT EX ST 161;ru 5~:Ul 279 37 1 HARDHARI & NOLOGY 145:541 12943 238,6fl SOFTHAR t RYe T~XTBOOK 1,611,31 T A ON IN L UHHER 181:983 749,04~ 0 0 OP N~ REORG INCENTIVE 0 0 0 ~HOOL TRANSITIONAL 0 0 0 A C NHANCEMENT 0 142,853 0 AID 0 845 0 NTAL PUB EXCfSS C~ST -234,731 -2,209,494 IN. ADJHT (B 1213 27,463 4 110 RESTORATION -1 '783 -2,182,031 GAP ELIHINATION ADJUSTMENT -230:621 15:653:497 SUBTOTAL 1.177,~01 2~'IU'~~ 1 328 024 244, 89 BUILDING + BLOG REORG INCENT 1,422,090 37;237;427 16:9Bl:521 TOTAL 196 CHG 12-13 HINUS 11-12 -23~i~gf -15~6~U 0.01 CHG TOTAL AID CHG H/O BLDG, REORG BLDG AID 902!~~~ 6114?~J 20~n CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA. 17OS01 MAYFIEb2 6,479,81g

291

03/21/12 PAGE 42 RUN NO. SA121-3 171001 OPPENHEIM EPHR NA 3.720,76 86,249 39i 343 4 ;9B~ 6 266 31:039 497,08 0

~~'r:J

ii'Xra'Mt

1~:gU 61609 754:258 0 0 0 0 -1,7~B,893

iIi: Hi

17090~ NORTHVILL NA 2,854,71g 32400 98:251 79366 18:i2 31,9 267:089 0 0 0 0 ~6,9B8 2:1 9,553 334,102 3,163,655 2,B71,84~ 48600 94:282 73.510 17,646

t'~1~"~9 8:406;657

150,75~ -5~6,539 4,3 2,941 956,084 5,329,031 3,743,08

i l'm'~~

6,518,69~ 128,216 621 9 1 349;635 99.903 660:959 0 0 0 0 0 -1,64 ,890 86 ,242 -1 ~6~ '62 6' 0 6~ 1'6B4'384 8:588:009 IB12~ii 215!:t~

91 126 429:61 36,~

~~'IM

-I'm'~~

273:443 0 0 0 0 0 -502,040 4 -49f: 2,918,m 448, 3,366,829

al'~U

2~'m 543:73g 0 0 150,75 -~§,563 4, ,061 911,383 .5,51 ,444 IB9!~~~

II

-~&;ral

203,174 .42 8B!971 .14

2°04~U

MOD ED: 01B4C

COUNTY -

DB ED: 0184C STATE Of NEil YORK SA ED: 184 PY ED: FULTON 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAVABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY TOTALS 63,33S,756 1,177,139 5,147,378 3,204,920 86§',375 liB,897 6 9. 44 5,5 8J87

291

03/27/12 PAGE 43 RUN NO. SA121-3

TAL PUS EXCESS COST N. ADJMT (B11213 ) GEA RESTORATION SUBTgt~LELIMINATION ADJUSTMENT BUILDING + BLDG REORG INCENT TOTAL S CHG 12-13 MINUS 11-12 % CHG TOTAL AID S CHG 11/0 BLDG, REDRG BLDG AID 107~194 % CHG 11/0 BLDG, REDRG BLDG AID u.97 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR

293,607 -9,051,fti 535,196 -8,516,222 72,114,100 16,299,734 88,413,834 281,070 2,12B,971 1 DISTRICT tilTH INCOMPLETE DATA.

MOD ED: 0184C DB ED: 0184C STATE OF NEN YORK SA ED: 184 PY ED: COUNTY - GENESEE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS IB0701 BYRON BERG~f 7,489,33~ 19,320 1,072,172 160,98g 20,964 85,8j8 1,111,2 b 180901 ELBA HA 4,1~~,:~ 553;753 §'2,02b 9 941 37;901

291

03/27/12 PAGE 44 RUN NO. SA121-3

-2,011,521 g,06:,~ 11:~1:939 2012-13 ESTIMATED AIDS: FOUNDATION AID F~L DAY K CONVERSION UN VERSA~ PREKINDERGARTEN B ES + TP~C§Ak SERVICES ~~;tEI~fg~~~~XTBOOK TRANSPOR ATloN IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ~~~iAfNtif":~:M::~ESS COST GAP E~IMIN. ADJMT (BT1213) ily§til¥fON ADJUSTMENT

o o o o

-161,886 4,518,126 1,173,326 5,691,452

400,8, o o o o

181001 LE ROY NA 7,417,11A 82,054 1,499,042 201,215 100 959 27;565 102,148 1,214,328

-2,17,,024 8,41 ,4§'8 1 81 801 10;353;259 7,463,998 85,000 1,5711,320 261 906 101;321 26,423 105,926
1,361,5511

o o o o

1,546,11~ . BO,916 1,093,454 1§'5,022 37 224 20:668 8~'182 1,25 , 6~

~~'~llt~NG

GE~p

-1,881,892 134,737 -1,141,155

o o o o

-l,uS;Zn

o o o

+ BLDG REORG INCENT

~'i!b'~~ 10;978;198
-14~i~~~

S CHG 12-13 MINUS 11-12 t CHG TOTAL AID

-1,825,810 9,170,641 1,838,140 11,009,381 656J122 1>.34

S CHG HID 8LDG, REORG BLDG AID 544",5.2409 683.1.06.761 464J.638 % CHG HID BLDG, REORG BLDG AID ( ~ ,.16 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

695A~I~

SA ED: 184 PY ED: HOD ED: 0184C DB ED: 0184C STATE OF HEH YORK COUNTY - GENESEE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE 181201 DISTRICT NAME PAVILION SEE NOTE BELOH NA 2011-12 BASE YEAR AIDS: FOUNDATION AID 6,741,99g FU~L DAY K CONVERSION UN VERSAL PREKINDERGARTEN 93,664 BOCES + SPECIAL SERVICES 809,810 242,469 HIGH COST EXCESS COST 28,456 PRIVATE EXCESS COST 16.094 HARDHARE & TfiCHNOLOGY . 61,997 SOFTHARE LI RARY TEXTBOOK TRANSPOR f AT ON IN L SUHM R 917,44 OPERATING R ORG INCENTIY~ CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -1,519,914 SUBTOTAL 7,391,955 BUILDING + BLDG REORG INCENT 1,882,594 TOTAL 9,274,549 2012-13 ESTIMATED AIDS; FOUNDATION AID 6,182,44~ FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 96617 948;147 BOCES + SP~CIAL SERVICES 213,719 HI~ COST XCESS COST PR VATE EXCESS COST 29,010 HArr=tRE & TECHNOLOGY SO E LIBRARY TEXTB~ f AT~ON IN L SUHH R 990;743 T 0 OP R ORG INCENTIVE 0 CHA CHOOL TRANSITIONAL 0 ACAD ENHANCEMENT 0 0 ~fi~LEMEN~I~ PUB EXCESS CYST -1,382,004 GAP ELIMIN. ADJMT (BT1213 GEA RESTORATION 86,332 GAP ELIMINATION ADJUSTMENT -1,291,672 SUBTOTAL l'I~7,:t~ BUILDING + BLDG REORG INCENT TOTAL 9:116:485 CHG 12-13 MINUS 11-12 CHG TOTAL AID CHG HID BLDG, REORG BLDG AID CHG KID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 181302 PEMBROKE NA 8, 116,06g 193 606 797:077 176,249 63,416 1.174,86 0 0 0 0 -2,142,832 COUNTY TOTALS 64,289,312

291

03/27/12 PAGE 45 RUN NO. SA121-3

~g:~,
8

§'~l't~~ 1'645' 46
'684'020 181:492 708,132 7,544,351 729.993 -14,493,082 71,~IB,782 11 95 49, 89:314;27 64,745.165 1,076,661 9,338,626 1,848,355

10:314:937 8,164,75

~':~J,g:9

a
8

~:'IU

I I

4414?r-J

446,?M

1X~'~A 107:58, 29 26 17;341 77,015 1,190,52 0 0 0 0 -2,019,431 84,224 -1,931,207 8,63 ,728 lA:U8:~2 113 149 1.10 208~~H

71B:810 8,173,715

~n'~M

729,993 -13,203,429 -1~'~~';n 75;542;841 16 484 52B 92;027:369 2,713,092 4,024,059

1 DISTRICT KITH INCOMPLETE DATA.

SA ED: 184 MOO ED: 0184C DB ED: 01B4C STATE OF NEN YORK PY ED: COUNTY - GREENE 2012-13 STATE AID PROJECTIONS PRELlMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 201 BASE YfAR AIDS: F TION A D F AY K CONVERSION U E SAL PRIKINDERGARTEN S + SP~ AL SERVICES HI~ COST CESS COS PR VATE EXClSS COST HA~R~ & ECHNOLOGY so THAR f LIBRARY TEXTBOOK TRANSPOR AT~ IN L SUMH~R OPERATING R RG INCENTIV ~TER SCHOOL TRANSITIONAL A EMIC ENHANCEMENT HIGH TAX AID SUPPLEHENTA~ PUB EXCESS COST GAP ELIMINA ION ADJUSTMENT SUBTyTAL BU LDING + BLDG REORG INCENT TOTAL 2012-13 ESTlMAIED AIDS: FOONDATION A D FULL DAY K CONVER UNIV~RSAL PREKINO TEN BOCE + SPECIAL S CES HIGH COST EXCESS PRIVATE EXCES~COST HARDHARE & TE NOLOGY SOFT LIBRARY TRANSP ATION IN OPERA ~RG ~RT NUARCIHENT SUP L PU8 EXCESS ~ST GAP itA ADJMT (BT1213 GEA R STO TION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL AID 190301 CAIRD-OURHAH NA 9,517037g 616 6 6:3~8 B93 2~:685 1 864 118;133 1,327,92 0 0 184,14g -20441,235 190401 CATSKILL NA 9,169034~ 19~01 COXSACKIE A HE N/\ 5,924,94~ 0 461 768 126:66~ 16 31 2 '742 124:820 794,57 0 0 166,71 -1,572,378 6,063,171 1:~;g;,fs 19070! GREENYILL NA 7,405,591 0 108,,29 694, 49 162,8H; 2M;i14 1~,477 1,23 ,619 0 0 0 148088g -1,620,679 8,507,117 1.041,324 9,548,441 7,450,02 110,592 544 614 163;099 2629 17;207 106,149 1,280,37 0 0 148,888 -1,486,506 45,334 -1,441,172 8,642,738

291

03/27/12 PAGE 46 RUN NO. SA121-3 191401 HINDHAM ASH LAN NA 977030A 0 134,24 22,35 32,370 36,67 0 0 200,97~ -284.442 1,119,477 85,067 1,204,544

190901 HUNTER TANNERS NA 1,480,61 45'900 2oo;46 0 0 39 142 149:012 0

12;208:222

~·m'n~
9,574,47 61 824 65f:993 10 312 212;411 17 740 112; 187 1,45'8,9ag 0 0 184,14g

22,726 139,549 1,744,05 0 0 188,57 -2 308 312 10;923;602 4,143,944 15,067,546

In' ~ 731;458 6 6

92,~B

6 3

169,45 -423,033 1,661'149 274, 02 1,936,351 1,489,49~ 45900 256;.wn

0 0

9,224,36 5,961,01 0 115 001 890:827 486 2~8 409 8B7 179:4 3 6~8:410 1}&'ng 1 485 122;832 134;366 1,514,26 807,22A 0 0 0 0 188,51 166,71 -1,479,681 -2,1~2,316 -2,211'nl 2 835 127,6~5 -1,352,0 6 19'iH:8t~ ii'Ai':~ 4'283'15 t'~~'l;i 2'21B'~19 12:370; 26 15;310:864 7;79'1:347 162 304 243 318 445,619 1.61 .06 1.33 413 223 104 103 HID 8LDG REORG B~ AID 4451~~g 6.95 C M/O 8LDG; REORG BL AID 4 .24 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

3
3

9B3,16

I I~

§;2~1;H§
136i~1I 135 621 1.59

8,4Bg 30 023 130;073 0 0 0 169,45A -412.9fs 248 -410:~29 1,719, 77 243,688 1,963,065 26 714 1.3B 57~82B .48

0 1~4,093 6 014 31;52 0 0 200,91~ -281'g"8 5 64 -276: 34 1,181,971 8~,061 1,27 ,044

6 ~;ng

68~500 .69 6B,:~

Education

De artmant

SA ED: 184 PY ED: STATE OF NEH YORK MOD ED: 0184C DB ED: 0184<: COUNTY - GREENE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY TOTALS

291

03/27/12 PAGE 47 RUN NO. SA121-3

1,05B,741 -8,650,079 3~'~~'IW 47:31B:832

l,05B,741 -8,090,456 248,148 -7,842,308 39,238,595 9,163,110 48,401,705 1,082,873 1,224,895 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0184C

COUNTY -

SA ED: 184 PY ED: STATE OF NEH YORK DB ED: 0184C 2012-13 STATE AID PROJECTIONS HAMILTON PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS INDIAi~l 431, loa 79,899 1,88t 11,922 19,4~ 200601 LAKE PLEASANT NA 200701 LONG LAKE NA 238,01 200901 HELLS NA 775,75g 69,346

291

03/27/12 PAGE 48 RUN NO. SA121-3

COUNTY TOTALS 1,742,592 18900 241;501 1,886 29,902 105,426 813,070 -622,824 2,330,453 154,200 2,484,653 1,753,046 18 900 265:~~ 89;856

o o o

297,71~ 18,900 5D,~

3 626 24:183 180,008 -123,m 4~'132

o o

41,85g

o o o o o

-~;::l
6 8'~~f 617:118 20~~r~tIl6~~IB~E:~~:~ UNIVERSAL PREKINDERGARTEN R~Sc6S~P~i~~ksS~A¥fCES PRIVATE EXCElS COST HARDHARfi & T CHNOLOGY SOFTHAR I RARV TEXTBOOK TRANS PO tA~ION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSIT ONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELI"IN. ADJHT (BT1213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL S CHG 12-13 MINUS 11-12 ~ CHG TOTAL AID S CHG HID BlDG REDRG BLDG AID i CHG HID BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

~:~~g
202,08 -105,614 3t~,~~ 402:034

o
o o

12:n~
207,13~ -234,473 957:035

~ii)8:466

8~~,~gg

l,60f

36 057

813,070 -616,591· 12,181 -604,416 2,374,184 156,413 2,530,597 45,944 43,731 FOR 1 DISTRICT HITH INCOMPLETE DATA.

c.du-cabon

tJlpartmlilnt

SA ED: 184 PY ED: STATE OF NEN YORK HOD ED: 0184C DB ED: 0184C COUNTY - HERKIMER 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME HEST SEE NOTE BELON 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRiKIND~RGARTEN BOCES + SPEC AL S RVICES HIGH COST EXC~SS OST PRIVATE EXCES COST HA OHARi & TECHNOLOGY SOFTHAR t LIBRARY T TRANSPO AlION I OPERATING REORG CHARTER S~L ACADEMIC NHANCEMENT HIGH TAX AID SU~PhEMENTAL PUB EXC~SS COST GA LIMINATION ADJU TMENT SURTOTAL UILDING + 8LDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONV N UNIVERSA, PREKI ARTEN BOCES + PECIAL ICES HI~ COS EXCESS ST PR VATE EXCESS C HA~1a & TECHNOLOGY SO THAR t ~I8RARYt T~XTBOOK TRANSPOR A ION IN L UHMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSIT ONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EfCESS C~ST GAP EhIMllA ADJMT BT1213 GEA R STO TION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL AID CHG HID 8LDG, R~ORG BLDG AID CHG HID BLDG, R ORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE 210302 CANADA VA NA 6,611,7~ 85 213 769:849 7i 452 3 :993 14,397 l,O~Z:~U 0 0 0 0 0 -919,606 7,812,495 1,269,920 9,082,415 6,6:~::~2 833 748 52:894 40706 14:088 60,690 l,050,35g 0 0 0 0 -110,460 52 382 -718;078 8,013,021 ~:~~i:Bro 7l6~~§ 210402 FRANKFORT-SCHU NA 6,466,09 109,794 1,203,681 213,37X 21~01 IL ON NA 13,032,19 278,775 1,721,219 148 76~ 120:26 34054 124:013 435,48~ 0 0 0 0 -1,664,218 19:247:275 210502 MOHA~ 6,SB7,62 12g,S20 11 370 1~2:878 2 8,636 16,831 65 979 499;761 0 0 0 0 0 -940,791 1,74!,102 1,86 ,5~4 9,60 ,6 6 6,928,94X 126,488 836,9H 125 216;g 0 It,43~ 513:~66 0 0 0 0 0 -811,783 I06,18 -7~ g9 8,12 : 92

291

03/27/12 PAGE 49 RUN NO. SA121-3

210601 HERKIMER NA

LITTLE

~!'23i 781;2~9 0 0 0 0 0 -l,838,919 1'~f'nY 8;9B2;051 6,511,83 111,626 1,314,449 213'~b8 22:614 92 117 810:21 0 0 0 0 -1,6~6,524 1 B,693 -1,471,831 7,684,591 1,820,689 9,505,280 523!~~~

7,161,04 ~8,728 1,1 B,467 97,73~ 100 33 25;416 99 725 624;772 0 0 0 0 0 -1,282,711 10;140:683

2~08oo AlLS NA

1~'~~2'~~

i'~~'~

7,962,7~ 149,608 9gf,236 1 657 68;193 23,869 8g~:Ul 0 0 0 0 3,453 -1,310,223 8,882,110 3,121,731 12,004,441 8,027,143 1~2,881 1,0 3,540 . 18,37 ii'ill 91:170 782,45 0 0 0 3,4~3 -1,114,9 6 132,258 -982,668

13,110,38 219,246

t t

34 060 126:4M 489,3 0 a 0 0 0 -1,385,095 136,886 -l,24B,209 If'~~'~~ 19:259:280 126~

6 l'ln'~1IJ 143:667

~:~ra;,gt
361~?¥J
3184~:~

7,216,393 59,164 l,3U'~~ 105;192 24,~4 100 9 677:190 0 0 0 0 0 -1,110,222 148,143 -962,079 11:333;673

;'~f8,gn ~'il~'~W 12;440:247

592!990 .52 616 957 t .65 435~800 .63 447!523 .04

260 526 6288~U 8205~jZ 3 .33 LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

SA ED: 184 PY ED: DB ED: 0184C STATE OF NEM YORK MOO ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - HERKIMER PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 211701 211901 DISTRICT CODE 211003 211103 VAN HORNSVILLE TOMN OF HE88 DISTRICT NAME DOLGEVILLE POLAa~ NA SEE NOTE 8Elott NA NA 2D~1-12 ¥ASE YEAR AIDS: OUNDA ION AID .2,086,89 8,462,51g 4,187,87& 544,06 FULL RAY K CONVERSION 0 0 0 UNIVE SAL PREKINDERGARTEN 11 181 ROCES + SPECIAL SERVICES 806,120 458:214 103,66g 330,89g 39,899 22 1B6 HIGH COST EXCESS COST 26,196 0 6709 PR~l EXCESS COST 101:8U 4103 0 HA E & TECHNOLOGY 10:49 67 222 21,774 19:270 SO THARut flBRARYC TEXTBOOK 829:890 7~2:763 TRANSPO A ON I~ ~ SUMMER 24,46~ 443,5~ 0 0 OPERATI G REORG N ENTIVE 0 0 0 0 CHARTER SCHOOL TRANSIT ONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX ~I~ PUBA6XC~SS COST 271'M: 0 0 0 SUPPLEMEN A -1,112,323 -826,690 -349,288 GAP ELIMINA ION JU TMENT -206:~8 4,716,880 2,561,605 SUBTOTAL 9, 170,9!li 76l' 940 3 980,260 463,427 1 BUILDING + BLDG REORG INCENT 16:n~;gg3 5,180,307 3,541,865 832:943 TOTAL 2012-13 ESTIMATED AIDS: 8,513,28 2,099,41 FOUNDATION 4,213,oo~ 547,32 6 FULL DAY K ON 0 0 0 149,078 UNIVERSAL P RTEN 879,123 501,928 300,617 BOCES + SPE CES 99,37g 50,027 16,203 HIGH COST EXC~SS COS 2g,022 7 091 99,60B 0 PRIVAT~ EXCES COST 24,5O 0 15:191 HARDHA ~ & TECHNOLOGY 66,143 4~'rs~ SOFTHAR t LIBRARY TEXT800K 21,g13 TRANSPOR ATION INC ~ SUMMER 712;18 924,O~ 31, 2~ OPERATING REORG IN ENTIVE 0 0 0 0 CHARTER S~L TRANSITIONAL 0 0 0 0 ACADEMIC NHANCEHENT HIGH TAX AID . 0 0 0 27~'M: 0 0 0 SUPPLEMENTAL PUB EXCESS iYST -858,139 -204:216 -711,186 GAP ~UMIh ADJMT (8Tl213 -29~'f6~ GEA TO TION 24,496 1 146 4 035 -200'181 -834,243 GAP ELIMINATION ADJUSTMENT -291:161 -69~:040 SUBTOTAL 772:376 5,08 ,3~ 2'f60, 137 66,086 1'~~'i~g 456,6 BUILDING + BLDG REORG INCENT 72'123 5,544,014 3,526,223 844, 99 TOTAL 10:86 ;152 482 149 11 956 CHG +2-13 MINUS 11-12 -1~642 363t~gI 4 .64 1.44 .44 CHG OTAL AID 488 957 CHG HIO BLDG REORG BLDG AID -!(,468 lli373 310t~:~ 5 .33 .06 .49 CHG HIO BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

291

03/27/12 PAGE 50 RUN NO. SA121-3 COUNTY TOTALS 74,727,826 9H,943 9,5 4,668 931,713 782,478 186,250 794,406 7,507,457 271,313 i,461 -12,01 ,204 83746 371 21;818:§95 105,564, 66 75,218,183 1 156 151 10:391:~ 943 870:419 185,!61 784, 42 7,941,583 271,313 5461 -10'176:121 89,~66 -9,286, g5 88 480 4 20:g92:9~ 109, 73,7 3,508,772 4,734,413

212001 MT MARKHAM CSD NA 11,325, O9g 138,824 l,31B,949 25:219 99,014 1,285,72g 0 0 0 0 -1 ~62 031 12: 4~:962 3 21 3~9 15;963:3 1 11,393,04 189,864 1,214,183 146,277 68,472 23,185 9i,38o 1,49 ,915 0 0 0 0 0 -1,258,807 87'g3

i'281

U,gu

rif:~~

ii:Hi:l:1

t t

16:632:514 669 193 4 .19 7125432 .59

I:.d!l!:Clltion

LJIlp--Irtmont

DB ED; 0184(; STATE OF NEH YORK SA EO; IB4 PY EO; MOD ED: 0184C COUNTY - JEFFERSON 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELCH 20~1-12 ,ASE YEAR AIDS; OOrDA ION AID FUL DAY K CONVERS~oN UNIVERSAL PREKINDE GARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTMARE LIBRARY TEXT800K t TRANSPOR t AT~ON IN L SUMMER OPERATING R ORG INCENTIVE ~I'~S~bcI~atITIONAL SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUR~?ra~NG + BLDG REORG INCENT TOTAL 2012-13 f¥TIHATED AIDS: FOONoA ON AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY LIBRARY TEXTBOOK t ATION IN L S~ER REORG INCEN IVE 220101 S. JEFFERSON NA 14,837,S7g 283,062 4,:660 220202 ALEXANDRIA NA 3,272,55~ 2H:iq 5~:U~ 427,6~ 0 0 1 320 -698;810 3,395,168 640,;66 4,035, 34 3,292,18 220301 INDIAN RIVn 31,379,65 557402 220401 GENERAL BRCHN NA 9,285,13~ 224,186 1,308,823 69,56 12 :781 983,34 0 0 0 0 0 -2,108,037 l'tU'3~~ 12;040:679 9,340,84 224,186 1,086,371 141,07g 2j 844 12 ;275 l,002,2ag 0 0 -I,tU'U~ i~'U,:sg4 2'092'064 12:259:068 218i~U 255~~iA

291

03/27/12 PAGE 51 RUN NO. 5A121-3 220909 BELLEVILLE-HEN NA 2,877,26~ l;i:gi~ 175:82~ 3~f:fig 0 0 0 3277 -532:980 3,2o~,878 39 ,901 3,601,779 2,894.52 107,310 173:424

1'§~5'm

2,3 4,11~

"l:li~
0 ° 0 0

-3 112 019 16:114;082 3 399 173 19:513;255 14,926,6og 28,,307 l'~~~IH

~'ln'lU 7'042'621
43:939;5

24 598 314:297 4,622,22~ 0 0 0 0

8 l'n::§I{ ' '0

220701 THOUSAND ISLAN NA 6,044,95

6 21 882

0 360,867 72,410 67,761 10,2~ 8809 684:503 0 0 0 0 0 -1,349,71( 5,979,07

l:HI:~~
6,081,22~ 0 296,769 72,191 6i'~9g 80'910 655;149 0

2i2:~il 7,~ 435:24g 0 0 0 1320

N. ADJMT (B11213 EA TORATION GAP ELIMINATION ADJUSTMENT 3,501,164 SUBTOTA~ 7'035'566 BUILD KG + 8LDG REORG INCENT 608,~70 TOTAL 4,109, 34 46:116:484 CHG 12-13 MINUS 11-12 2,1764?~~ 154~~At 731~gg CHG TOTAL AID 754 219 CHG MID BLDG, ~EORG 8LDG AID 2,183~?~1 105~?U 4.68 CHG H/O BLDG, REORG 8LDG AID HOTE; STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

~~A~:::-;;:T

I I

1~5,546 2,4 0,698 0 0 0 0 -2,719,018 139,824 ii'il~'~1 3'39fl71 20:26 :472

.J'f~;

~j~m ~,~a~'~n

31,660,67g j60236 i'l~~:H' 0 , , 90,728 338,830 5,373,54g 0 0 0 0 -2,666,05

l'l'~n
J,f1J

0 0

0 -1,236,361 16,4g -1,219,9 7 6,039,697

0 0 0

1:m:tl9

357:68~ 0 0 0 3 277 -471:631 169 -467:462 3,380,267 762,g81 4,142, 5' 541~~6f 176~~t

58 248 6 .78 60 618 1 .01

MOD ED; 0184<: DB ED: 0184C STATE OF NEH YORK SA ED; 184 PY ED: 2012-13 STATE AID PROJECTIONS COUNTY - JEFFERSON PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE g~iT~&fl 20~iju~~A't~& liaR AIDS: ION

291

03/27/12 PAGE 52 RUM NO. 5A121-3 COONTY TOTALS 128,915,020 2,313,130 9'2B9,loo 2'4ag'123 291:6~ 1 809 434 17: 17:551 23 898 -19 412'08 143:373:726 1~6:H~:i~ 129,863,487 '49 '207 34 '234 1 5(6'056 17:4 2:892 . 2389 -16,201:67 6",112 -1( :157 1 04 14 47: 5 27,482,768 176,730,572 5,972,215 5,874,078

Dtr&.

~~~IIl!XkKp
Rf

221001 SACKETS HARBOR NA 2,524,8D~ TEN S 253,682 83,747 37,678 6,924 36,~2 301, 0 0 0 0 -669,693 2'fif:r-if 3,422,937
0

221301 LYME NA 2,248'0ttg 35,100 202 440 21:1B6 0 1 183 27:490 204,45~ 0 0 0 19,298 -440,303 2,318,89 1,8,21 2, 7,114

221401 LA FARGEV LLE NA 3,814,82~

222000 HATERTOUf 29,476,28~ 492,141 1'!I~!ij 2,482,9~4 o. 0 0 0 36:826:213

~~WA~iS KG S ACADEMIC EN EMENT HIGH TAX AID SUPP~EME'TA~ PUBAfiXCESS COST GAP LIM NA ION JUSTMENT SUBTOTAL To'~lLOIHG + BLDG REORG INCENT 2°~8P~~~if6~~!~:E:~D:~ UN~V~RSAL pfifKIN~~IGARTEN BOCE + SPEC AL RVICES HIGH ~ST EXCESS COST PRIVA E EXCESS COST HA~RE & TECHNOLOGY SOF MAREt LIBRARY TEXTBOOK t TRANSPOR ATION IN L SUMMER OPERATI RG INCENTIVE CHARTER L TRANSITIONAL ACADEMIC NCEMENT HIGH TAX SUPPLEMENTAL PUB E~CESS C~ST GAP E~IMIN. ADJHT 8T1213 GEl. R STORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL AID HID BLDG, REoRG BLDG AID HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE

:J~:irr
25, 9g 0 0 0

2iMOl CAR GE NA 23, 153, 92g 497,038 1,398,278 14006

4H:tq

21f~lh 4,166,733 0 0 0 -2,968,410 26,730.533 3~:9H:t(~

i;lU;di
3,837.71

jB3,~22

if'~f'~:J 4'7 3'946

29,653,148 494,572

0 0

2,539,95

-6li:IH
21n:IU 3,262,898 246~n

223'h4O ~, 82 6:190 37838 289:356 0 0 0 0 0

60

2.261,5~ 3f,649 17 .150 25,8~ 2f'~A: 189:203 0 0 0 0

3n:igl 7 4 43f:95b

'*82
0 0

I I~

-39 , 09 2,349'137 557, 58 2,907,095 29i?31

-~i:iU
3Oi~;~

-4I~,4~ -460;183 4,293,999 1,119,997 5,413,996

0 0

376:6~6 2,405,73~ 0 0 -2'~28'f1~

l'lf8:~' 1:g,r:
0 0

4'680'607 37:714:783

~'6~{:H~
888~:.t~
9811

23,375,08~ 498,149 1,369,939 654,646 31,588 72,917 2,0,910 3,8 6,102 0 0 0 0 0 -2,213,407 7099

i'~i'~r 3'lfi'097 9

i~'~~:~' 5'123'196
33:056:223 1,291 031 4 .06 1,202 494 4 .50

-16~039 .6B

IOD c_>Wa

98~~~:

?81

LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

Edl,lc.tion U, .ttrnant

SA ED: 184 PY ED: 291 STATE OF MEN YORK MOD EO: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - LENIS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 230901 231101 230301 DISTRICT CODE 2A2201 SOUTH LEHIS HARRISVILLE LOHVllLE D STRICT NAME COPEN GEN NA NA SEE NOTE BELON NA NA 201 8ASE YEAR AIDS: 9,958,464 F TION ll,399,09~ 4.801,44~ 3,391,83 0 ERSION FU AY K 88457 149,271 92 390 77 303 UN RSAL ND~RGARTEN 873;716 548;175 B ES + SP S RVICES I,OOB,~OI 4Ig:§~I 91, 3 HI~ COST EXCESS COST 48,04g 9i,983 3 088 0 PR VATE EXCESS COST 29 327 17;193 9468 5 933 HARDHAR & TECHNOLOGY 119;978 75,515 32;131 SO RY TEXTB~ 3;:476 T INt L SUMM R 1,389,69~ 1,040,59 58 ,~ 571,47 ~ G INCENTIVE 0 0 0 0 R L TRANSITIONAL 0 0 0 0 ACAD NCEMENT 0 0 0 HIGH TAX AID 0 0 0 0 3 888 SUPPLEMENTAL PUB EXCESS COST -1,623,013 --573,607 -703;172 GAP ELIMINATION ADJUSTMENT -1,~14,676 II, 16,432 SUBTOTAL 3,97~,614 5'~';~fI BUILDING + BLDG REORG INCENT 6,259,884 TOTAL 1 :595;899 1;~3;~t 2012-13 ySTIMATED AIDS: 4,830,25 FOUNDA ION AID 3,412,18g 10,018,21 11,477,IB FULL DAY K CONV N 89,413 95042 79,095 152,015 UNIVERSAL P TEN 420;003 571,766 80CES + SP S 955,7~3 809'187 HIGH COST ST 93,8 70,49 32,89 ~'899 PRIVATi EX COST 27,835 B,988 16:78i HARDHA ~ & TECHNOLOGY 3~'t~~ 87,613 116,406 36 651 SOFTHAR t LIBRARY TEXT8~ 678;942 1,181,03 613;624 TRANSPOR AT~ON INt L SUMM R l,438,laa 0 0 OPERATING R ORG INCENTIV 0 0 0 0 CHARTER S~L TRANSITIONAL 0 0 0 0 ACADEMIC NHANCEMENT 0 0 0 0 HI~ TAX AID 0 0 0 3 888 SU PLEMENTAL PU8 EXCESS ~ST -1,260,670 -466,189 GAP ELIMIN. ADJHT (BT1213 -607;234 29,788 29,344 GEA RESTORATION 20,13 -1 217'260 -1,230,882 -436,845 -587,09 GAP ELIMINATION ADJUSTMENT SU8TOTAL 12;786;818 22 4,16,,470 5,703'i 1,871, 03 4 507 084 8UILDING + BLDG REORG INCENT 90 ,481 TOTAL 7,574,825 5,072,951 17:293;902 15;113:232 -301 997 CHG 12-13 MINUS 11-12 -444~143 311i?M l, 89i?~1 -i .72 TOTAL AID - .85 HIO BLDG, REORG BLDG AID 327~Q53 2153~~i 5714~~f 1894~'l HIO BLDG, REORG BLDG AID .97 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT MITH INCOMPLETE DATA.

03/27/12 PAGE 53 RUN NO. SA121-3 COUNTY TOTALS 36,268,024 407,421 3,476,2B7 ~~'~I 78'93 331;99 4,465,72

231301 BEAVER RIVER NA 6,717,19 0 590,388 18,2~ 17,014 6B 89 876;91 0 0 0 0

6
t

l~'ii~':fi
a 3

8;13 l~:~~:l~~ ;990

-l,~g6'Ui l' ~'099

6,757,49

-6 121'ti2 39;276;679 13,2~5,471 52,S 2,150 36,495,328 41i,;65 3,42 , 40 332,190 350, 4,967,080

6
8

3
6

-1,2l6'~1;

l!'~~'n;

0 671,631 51,05b 16546 76;943 1,055,34 0 0 0 0 -1,516,498 25,672 -1,490,826

f2:m

3,88B -5,128,090 165,178 12;669;786 53,807,275 1,275,125 1,860,810

I CHG ICHG CHG

I'lH'lU B;752:365

4t'l;~'U~

616t~~i 557 303 A .47

HOD ED: 0184C

COUNTY -

SA ED: 184 PY ED: DB ED: 0184C STATE OF NEM YORK 2012-13 STATE AID PROJECTIONS LIVINGSTON PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 240201 CALEDONIA MUHF NA 6,046,33g. 60,151 240401 GENESEO NA 4,629,88~ 527,753 161,86B 104,311 618;473

291

03/27/12 PAGE 54 RUN NO. SA121-3

8~~'1t 142;664

821;068

n'~
o o o o

}~'6Zl
o

o o o

-1,662,846 6,403,979

i;Ita:Hl

4,248 -1,301,728

4'9ra:gt~ 5,624,626
4,773,9"3 832,474

2012-13 ySTlMATED AIDS: ND~AiO~ N L PREKI RTEN + SPECIAL CES HIGH COST EXCES PRIVATE EXCESS COST HA RE & !ECHNOLOGY LIBRARY~ TEXTBOOK ATION IN~L SUMMER REORG INCENTIVE CHOOl TRANSITIONAL ACADEMIC ENHANCEMENT HI AID SUP TAL PUB EXCESS COST GAP N. ADJMT (BT1213) GEA E RATION SU8Tg~tL IMINATION ADJUSTMENT BUILDING + BLDG REORG INCENT TOTAL

~A2v

4,994,42

0 740 447 24;193 98 438 20;773 87,764 630,065 0 -1,282,269 66,292 -I,21g,977 ~'~9'l~f 7;469:601

0 0 0 0

-1':11'~t~
1'721'195 8;345:478

6,083,9l3 61 177 797;489 83 509 128;697 7146,915281 820;163 0 0 00 0 -1,534,034 92,269

4':::::l

147,126 114,896 12,953 73 656 557;89g

41;503 430,21

t~,~ 9'632

4,248 -1,213,089 11,399 -1,201,690 4,959,003 912,462 5,871,465

o o o

6 o
o o o

13,4!!i3,07~ 267,517 1,279,464 267,874 204,728 31,563 128,061 1,6oo,59~

o o o

i'iI~'lU 7:893;668
304,340
4.01

-655,810 22861 -632;949

-2,089,823 185,662

i~'j~'lM 3'938'120
19;266;829 957,.294 :0.23 981J872 1>.84

107i2.~ 197L1.~22 2464~~ ".t CHG TOTAL AID .... 7. .. $ CHG KIO 8LDG REORG BLDG AID 40L4.526 220L304 122L937 ".t CHG M/O BLDG; REORG BLDG AID u7 ~.44 7..54 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT NITH INCOMPLETE DATA.

S CHG 12-13 MINUS 11-12

323.873 1>.16

EdEtc.tic-n

O. artmlnt

SA ED: 184 PY ED: STATE OF NEH YORK DB ED: 0181te HOD ED: 0184(: COUNTY - LIVINGSTON 2012-13 SJATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CDD~ DISTRICT NAM SEE NOTE BELaH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BDCES + SP~CIAL S~VICES Hl~ y~ST XCESS ST P VA EXCiSS COST HARONA ~ & ECHNOLOGY SOFTHAR t LIBRARY T~XTBOOK t TRANSPOR ATlON IN L UMMER OPERATING R ORG INCENTIVE CHARTE'CS~~bcI~=¥ITIONAL AX AID MENTAy PU8 EXCESS COST IMINA ION ADJUSTMENT SU AL ILDING + BLDG REORG INCENT TOTAL 2012-13 ~¥T~MATgD AIDS: FOUNDA 0 AI FULL DAY K CONVERSION U~VERSAL PREKINDERGARTEN B ES + SPE L SERVICES HIGH COST E S COST PRIVATE EX COST HARDHARE & NOLOGY SOFTHARE ylBRARY TEXTBOOK TRANSPORtA ON INtL SUMMER OPERATlNG R ORG INCENTIVE CHARTE SCHOOL TRANSIT ONAl ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EfCESS C~ST GAP ELIMIN. ADJHT BT1213 GEl. RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL To'~fLDING + BLDG REORG INCENT 241101 DALTON-NUNDA NA 8,301,76~ 112,875 973,196 246,523 15,379 0 0 0 0 0 -1,199'199 3'U~'4t~ 12:!176; 676 8,351,57~ 115,693 1,090,971 217,221 241701 YORK NA 6,381,29~ 0 658,230 6O 137, COUNTY TOTALS 57,953,771 497,241 6,922,634

291

03/27/12 PAGE 55 RUN NO. SA121-3

U'Ug 918:507

737;502 0 0 a 0 0 -1,~D5,932

U:ru

160:210 686,536 6,762,894

l'n~'~

t'4~'lBb 8;020;867

-l~,iti:ii~ 18:633:771
80,943,640 5B,34O,B41 550,787 7,336,045 1,120,566 999,089 If2,971 6 1,524 7,044,630

ICHG CHG ICHG CHG

8:385:202 364 335 12-13 MINUS 11-12 443~:~ 4 .54 TOTAL AID 3,208,386 HIO BLDG R~ORG BLDG AID 497~~1 477t~I H/O BLDG: R ORG BLDG AID NOTE: STATE AID ESTABLISHED 8Y STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

0 0 0 0 -1,023'602 61 73 -95 :429 9,946'167 3 073 ~3 13:020:4 0

Ji~II

6,419,58~ 0 743,158 189,667 6~,8g6 13'16~ 797:795 0 0 0 0 0 -1,381,431 95,430

-t:m:Hl

-ll'n2;iH

-10 702 446 6g:118:2f5 1 08 3 3 83:726:568 2,782,928

STATE OF NEM YORK SA ED: 184 PY ED: DB ED: 01B4C MOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - MADISON PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DlrRIgT CODE O~ TRI T NAME S NOTE BELOM 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXC~SS COST PR~fi EXCES COST HA E & TECHNOLOGY SOFTMARE ~IBRARYt TEXTBOOK TRANSPOR t A ION IN L SUMM~R OPERATING REORG INCENTIV CHARTER SCHOOL TRANSITIONAL 1~M"NCEMENT SUPPLEMENTAL PUBA8XC~SS COST GAP ELIMINATION JU TMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL STIMATED AIDS: N AID K CONVER~ION L PR KIND RGARTEN ¥P C Ak SERVICES S COST E COST NOLOGY RY TEXTBOOK INt l SUMMER R INCENTIVE NHA~cI~=¥ITIONAL A HI S l PUB EfCESS C~ST g~~ R~STORATt~NT BT1213 GAP ELIMINATION ADJUSTMENT SU8TOTA~ BUILD NG + BLDG REORG INCENT TOTAL 2J0109 BROOK IELD NA 2,403,45~ 27,52' 510,461 41,95g 4 986 20:103 457,07g 0 0 0 0 -363,078 3,102,47' 892,341 3,994,816 2,417,87~ 30843 425 521:,283 4 21'l~ 18'100 473:79g 0 -294,,78 10 39 -283:639 3'~il:ln 3, 0,388 210201 CAlE OVIA NA 5,895,46~ 0 638,347 B7,007 33 3t5 25'2 4 132:8 6 1,112,27 0 0 0 0 -1,622,358 2~1 DE R

291

03/27/12 PAGE 56 RUN NO. SA121-3

5~

3,838,IOZ 0 657,62~ 0 J,tro 696:31

AiaR~li

i:!;n!
5,93O,83g 0 575,074 84,729 34'613 23 ;r3 131:706 1,127,81 6

0 0 0 -633,429 4,~og:fn 4,908,649 3,861,13

2~0401 MORRISVIl E EA NA 6,6B2,36 98,21 808 6 27;687 0 14 6~ 61'38 880:021 0 0 0 0 0 -977,744 7,j9,,199 ~:,~t:~H

2f0701 HAM LTON NA 3'~:':J 4OI:299 4,2, 9 307 39'163 348:762 0 7 0 -811: 712 3,168,f13 816,388 3,984,501 3,074,799

2~0901 CANA TOn 9,323,09~ 12,687 1'!if~lii 1,505,91 0 0 0

a a

i~,~~~,~i 1'146'986
11:274:349 9,386,O4~ di,488 1'2~5:iii

0 0 0

I~f3Tl~~IKUS 11-12 ICHG H/O BL : REORG BLDG CHG HIO BLB8 REORG BLDG

-20~428 .12

-1'i}9'12 t'll"6t~ 7: 99:B 6 -308~010 - .75

-I,5U:iZI

0 0 0

-529:953 4,615,136 622,311 ',237,447 328,:~a

-5t~'~it

517,44& 0 3t'~2~ 728:55~ 0 0 0 0

b 0

6,722,46~ 99 759 797:437 27,68

l~'*rJ 9i9:437
0 0 0 -802,610 33,608 -769,002
0 0

69'1 341 33 2 :Bll

08

l:iM:m
320~~J

AID 1294~n 861?if 146:~~ AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

346 147 4 .56

8,6j4 4Q4{,1 1 ,42g 0 0 7 0 763,730 - 6'n~ -7~6:618 3,2 4,32' 810,776 4,035,101 50 600 1.27 56 212 1.77

1,515,77~

lu:nl
0

0 0 0 -2,317,46~ 2 6 52 11:754:"

i~'1J8:L~ 1'084'281 4804~t

543!~

Educltion

Ollplttmgnt

SA ED: 184 PY ED: HOD ED: 0184C DB ED: 01B4C STATE OF NEH YORK 2012-13 STATE AID PROJECTIONS COUNTY - MADISON PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 20~1-12 BASE YEAR AIDS: CUNDATION AID FULL DAY K CONV UNIVERSAL PREKI ~UN BotES + SP~CIAL HIGH COST XCESS PR~E EXCESS C HA RE & TECHNOLOGY SOFTKARE LIBRARY~ TEXTBOOK TRANSPOR t ATION IN L SUMMER OP ORG AlCENTIVE L T NSITIONAL AC NCEMENT HI SUPP~EMENT PUBA!XCESS COST GAP LIMINATION JUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTlNATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BotES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST ~JR~ & TECHIIOLOGY S R LIBRARY TEXTBOOK TRANSPORtATION INtL SUMMER OPERATINGcA68RG INCENTIVE CHARTER S L TRANSITIONAL ACADEMIC ENHANCEMENT ~~~LI~~N~le PUB EfCESS C~ST GAP ELIMIN. ADJHT BT1213 GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL AID CHG W/O BLDG, REORG BLDG AID CHG W/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE ~1101 MA ISDN IIA 3,723,853 79 793 564:919 46,7og 3t'~~f 470:817 0 0 0 0 0 -758,066 4,169,188 941,094 5,110,282 3,746,20~ 81,520 5°OH2 34: 99 40 444 8;68 36 70i 514:595 0 0 0 0 0 -6~~,804 -623:~ 4,339,9 1 5'¥~:~f~ 356~~ 251400 ONEIDA CITY NA 15,158,58~ 274,186 1,986,677 STOCKBRI ~1501 E VA NA 4,442,33 66 177 689:470 48,16 10,387 39 8B~ 792:32 0 0 0 0 0 -629,824 5,458,917 2a1601 CHlTTE ANGO NA 12,239,50~ 0 1,146,966 27,01 42722 124:073 2,535,2~ 0 0 0 0 -3 354 231 12:761:2'11 3 208 i29 15:969: 20

291

03/27/12 PAGE 57 RUN NO. SA121-3

COUNTY TOTALS 66,763,231 668,103 8'Ui'~l~ 474:289 10,640:613

6
8

191:220 1,841,87; 0 0 0 0 i:,g:~'~a 3'486'564 19:553:692

~I:III 50277

~8§'Hl

l:n~:~~
3

7730 -15,781:899 73,352,241 15,948'132 89,300, 73 67,170,815 680,762 8,31~,498 1'229'ru 192:392 8;3 6,4 10,9 4:6 0 7730 -14'U':~i

I I

15,249,533 274,186 1,880,930 281,199 296,7~ 48 2 1 195;104 1,966,468 0 0 0 0 0 -3,700,375 333,2~1 -3 361 1 4 16:825:314 3 439 769 20:265;083 7113~1

4,468,98 69 466 737:299 50,5ag 10,216 8~l:t~~ 0 0 0 0 0 -514,213 -4~I:Uf 5,780,921 3144?~

~:~a;:~~

12,312,94~ 0 1,120,410 231,60; 38 9D5 l1°:ijl 2,376, 2 0 0 0 0 0 -3,103,366 229,686 -2,813,680 13,383,W 1~:1~~:909 568 089 3 .5'6 6224~n

-n'fot:ut 15:196:679
91,597,813 2,297,040 3,048,893

170 789 3225~3 7!j84~~~ 4 .10 LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.

DB ED: 0184C SA ED: IB4 PY ED: HOD ED: 0184C STATE OF NEW YORK 2012-13 STATE AID PROJECTIONS COUNTY - MONROE PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 260101 DISTRICT CODE 260401 GATES CHILI DISTRICT NAME BRIGHTON NA SEE NOTE BELOH NA 201 BASE lEAR AIDS: 20,703,289 5',930,583 F C~aVERSION 0 0 0 SAL PR!KINDERGARTEN + SPEC AL SERVICES 2,6~S'&f0 l'iU'i6: HIGH COST EX ESS COST l'lJ'20~ 233:234 PR~TE EXCfSS COST HA ARE & ECHNOLOGY ~2 661 94:0~ 2 3:291 400,0 7 S REt ~IBRARY~ TEXTBOOK T OR A ON IN L SUMMER l,179,10g 4,155,71~ o ING~RG INCENTIVE 0 RS L TRANSITIONAL 0 0 IC NHANCEMEHT 0 0 AX AID 0 0 EMENTA PUBAfiXC~SS COST -2,237,491 ELIMINA ION JU TMENT 2~'2u'm SUBTOTAL 4'618'570 BUILDING + BLDG REORG INCENT TOTAL 11:0 4:486 28:236:951 20~2-13 E¥TlHATED AIDS: CUNDAT ON AID 20,842,767 6,063,65~ FULL DAY K CONVERSION 1,573,83~ 0 UNIV~RSAk PR~KlNDERGARTEN BCCE + PEC A SERVICES 1,28,,608 69 401 HIGH COST EXC~SS COST '504'430 PR E EXCES COST 279:~9 91 0 0 R~ & TECHNOLOGY 88:44i 354;881 381,92 S R LI8RA BOOK 1,719,96 4,09 ,879 T ORtAT ON I ER OPERATING R ORG IVE 0 R SCfK)OL IONAL 0 0 IC ENHAHC 0 0 0 H AX AID 0 0 0 LEMENTAL PUB EfCESS C~ST -2,181,099 -5,7~,137 G ~~IMIN. tgJMT BT1213 9,748 GEA TORATI N 43 ,906 GAP LIMINATION ADJUSTMENT -2,l7l,3il 1':12'19l 4'192'280 SUB~?l~~NG + BLDG REORG INCENT TOTAL 11;147;279 31:759;767 CHG 12-13 MINUS 11-12 3,522~816 122i?U 1 .48 CHG TOTAL AID 151 438 CHG H/O BLDG, REORG BLDG AID 3,949~106 1.85' CHG H/O BLDG, REORG BLDG AID 1 .72 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH 260~Ot GRE CE NA 55,007,473 1,155,181 f,714,734 260801 E. IRONDEQUOn 13,253,8't 233,732 2,792,941 714,356 3~~'32~ 283:462 2,914,51 0 0 0 0 -3,623,342

291

03/27/12 PAGE 58 RUN NO. SA121-3 260901 HONEOYE FALLS NA 7,931,471 0 59,400 1,121,1~5 416 62

H. IRONDEQUO~I
13,989,47

260803

19°~

8
0

~'i~~'fU

231'929 1 021'816 11:029:18& 0 0 0 0 -15456 432 60:761;016 13,074,291 73,835,307 55,623,53

'~~~'m

25':081: 86 236,197 2,1~3,850 4 8,202

4Zt'j~

t,~,~

1,lib,225 t'hl'~tl I' 6'919 '222'342 985;543 10,978,48 0 0 0

It"~;'F 13,382,163

2,109,184 631'i38 197 43 66:320 m,200 1,51 ,763 0 0 0 0 -3,634,918 1 ,182,406 498 044 2 :680:450

212:701 1,619,91~ 0 0 0 0 -2,310,248 1,~·'lJ 13:331:9}6

lti:t~J

14,082,72

8
0

-14,380,146

2f'm'll1

I I

-1}'ffi'~2 62'170'304 12'm'147 14:4 7:451 5926144 .80 1,409~2B8 .32 INCOMPLETE DATA.

284:845 3,497,52~ 0 0 0 0 -3 '2 O'~89 046 i"lat:7n 1'au'633 24:8 :357 -235 529 -6 .94

lid

2'~l'ru 223' 72'541 310:978 1,746,49~ 0 0 0 0 -3,403,868 464750 -2939'118 16:101:811 i 597 661 2 :699:472 1,019 022 4 .93 919~405 .06

585 380

3 .46

7,989,8~ 71937 92 :696 427,473 132,813 45,669 206,;12 1,659, 1; 0 0 0 0 -2,184,440 79,643 -2,104,797 9,361,913 1~:f3i:~~ 574 389 4.31 56 100 6 .60

Educltton Dill artmor.'t

HOD ED: 0184C 011 ED: 0184C STATE OF NEN YORK SA EO: 184 PV ED: COUNTY - MONROE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS bTHER AIDS grsTRlcT CODe ISTR CT NAME SEi NOTE BE~CH 20 1-12 BAS VEAR AIDS: FOUNDAIION AID FULL D Y K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COS PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~~~~~~tA~Ig~~I~LT~~~ OPERATING RlORG INCENTIV~ CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT ~~~LtQtNtl~ PUB EXCESS COST SUitGTi~IHIHATION ADJUSTMENT BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COS PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOfTWARE ~IBRARY TEXTBOOk 261001 SPENCERPORT HA 19,028,82A 0 2,933,991 703,25 3~7'n2 31g:232 3,266,9og 0 0 0 0 --5 288 092 21:378;916 6 724 178 28:103:094 19,205,41g 0 1,;a::;~f 320;772 3,415,7~ 0 0 0 0 261101 HILTON NA 19,474,56~ 286 944 f'Mf:~f2 'li9'B19 f878 36 :904 3,820,21~ 0 0 0 0 --5'H9,062 2:, 4i'~~ 30: 122;704 19,642,343 286,944 2,536,669 1,022,857 119,214 ,420 36 :499 3,911,19~ 0 -4,766,477 -4 23:843:197 5,923,111 29,766,308 261201 PENFIELD NA 12,538,89A 0 2,547,271 98;964 405,497 2,986,113 0 0 0 -3 824 659 15: 186;829 2t:U3:~~
0

291

03/27/12 PAGE 59 RUN NO. SA121-3 261401 PITTSFORD NA 8,198,79g 0 2,5gf,977 63 722 132:315 98,901 g29,485 3, 18,913

nl'm

~i,t:~

I I

8!iI+Ilui~ni8rG~lit~;~!:L ACADEMIC ENHANCEMENT HIGH T 10 SUPPL GAP EL o~~tB~arEfi'lil~ST GEA RE GAP IMINATION ADJUSTMENT SUBTOTAL 22; lif: i74 8UILDING + BLDG REORG INCENT TOTAL 2i:§84:~~ CHG 12-13 MINUS 11-12 281i~Ml CHG TOTAL AID CHG HIO 8LDG, REORG BLDG AID 7763~fl CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED 8Y STATE LEGISLATURE FOR

=:'Hi:Q!

0 0 0

UI'I:t

2,462,907 417,892 2*:,"1: 418;f76 3,153,15~ 0 0 0 0 -3'~M:~~ -3,214'm 8 17,l~6, 2S;t53;58 l,774A?gg

12'~~~:ni

261301 FAIRPORT NA 21,709,79, 1,653,17 0 3,591,648 l'IU'~1 117:082 561,800 4,258,83 0 0 0 0 -7 063 392 0B7 27:021: 4 67 586 31:704;673

261313 EAST ROCHESTER NA 6,014,563 154,917 1,001,919 506,627 15:'~21 54;449 6OD,028 0 0 325,32A

-!'~ii'~n 2'4~'789
9:4 6:503 6,064,573 156,349 811,070 9~9,175 1 8,924 20,041 95,881 576,28~ 0 0 325,32~ -1,724,832 122,39, -1,602,43

0 0 0 -3 101 479 12;020:632 4 94~ OS, 16:96 :71 8,339,42~ 0 1,919,546 613,664 2~,~~ 52~:764 3,15 ,093 0 0 0 0 -3,~:tU -3 800

0 0

21,869,583 0 2,719,630 1'~O§'til 112'7 6 551;041 4,696,1~ 0 0 0 0 -6,656,2H 163,6 1 -6,492,576

:!:H!:m
-l,78~~ra -l,56~~W

l:!H:ln
518S 536~~~

-35~i~U

:'u

~t~!~!~MI
-8!t,~~~ -16!i?tt

270 288 1.98b?t~ i .15 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0184C DB ED: 0184C STATE OF NEN YORK SA ED: 184 PY ED: COUNTY - MONROE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELCH 20~1 A't~~ IftR AIDS: R!I,~p~~lfi~E!~i~t~H HI COS EX~jC~S~ ~OST PRIVAT~ SOT HARDHA E & ECHNOLOGY SOFT tA~18~~I~LT~~~ TRA OPE NG REORG INCENTIVE CHAR SCHOOL TRANSITIONAL A~AD IC ENHANCEMENT H ~ tAX AID SU P~ HENTA+ PUBAfiXCESS C~ST GAP LIMINA ION JUSTMEN SU8TOTAL To'~fLDING + BLDG REORG INCENT 261501 CHURCHVILLE CH NA 20,620, 0 261600 ROCHESTER NA 351,317 ,16g 10,816,516 1i:;u:IH ' ~'134 2 6 '~6 46:152:14 0 6,765,563 0 0 -23 982 383 422:6U:774 Jf:124:~~1 261701 RUSH HENRIETTA NA 18,515,213 514,778 NA 25,697,32~ 359,219 3I3:4U 4,715,J4 BR~~8a+

291

03/27/12 PAGE 60 RUN NO. SA121-3 262001 HHEATLAND CHIL NA 3,961,39~ 0 7~,O44 2 81 l°f:gU 59'491 601:264 181,92~ 5:582:621

lag

' 8' 6 1'724 3JO:991 4,9 1,02~ 0 0 0 0 --5 860 428 24:223:810 4,4}f,190 28,6 ,000

~'f'jH

i:bz:ii

~'n~'~~ '246'610
8

41l:~a 4,834,39~ 0 0 0 0 3 2§ : 43:874 069

2l:

ti

1:g1l

0 0 0 -7 129 72g 27:737:889 4,592,765 32,330,654 25,851,5og 359,327

261901 HEBSlER NA 26,636,72~ 342,900 4,727,978 1,25~,082 59 476 161:869 784,727 6,158,32g 0 0

0 0

0 0 0

'011'596 38:948:343

i+'Ut'~H

-l'g8i';~ I' 77'639

3,985,16~ 0 4S3,78O 114 194:392 711:008 0 0 0 181,92~

I I

2012-1~ '¥TlMAT~D AIDS: FOUN A ON Al 354,o57,47g 20,757,21 18,636,34~ FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 0 10 817 469 55,039 BOCES + SPECIAL SERVICES 2, 96,418 HIGH COST EXCtS COS ' 11'532 PRIVAT~ EXC,S COST 2il:Ut 77'938 HARDHA ~ & ENOLOGY SOFTHAR t LIBRA TEXTBOOK 2 849'22, 341:5,2 TRANSPOR ATION ER 4,723,8 8 47:078;50 4,678,l1g OPERATING REORG IVE 0 0 R SCHOOL IONAL 0 0 9,202,90g IC ENHANCEM 0 0 AX AID 0 0 0 0 0 MENTAL PUB EXCESS CYST 0 --5,311,814 I~IlA T ~ON (BT1213 -17'lf~,7U o -17 644'~74 LIHINATION ADJUSTMENT 2f~'MI SU8T8tAL ii'lu:rJ 437:036:011 '950'793 ,UILDING + BLDG REORG INCENT 21 831 814 TO AL 35:265:539 458:867:825 25:255:533 6,626 539 14,043 273 CHG 12-13 MINUS 11-12 -809 353 CHG TOTAL AID 23 .14 3 .16 -3 .11 CHG HID BLDG, REORG BLDG AID 14,3603~U l,0904~ro -6B!2~~8 CHG M/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

f'F'~if

~g~~H~nl

J~:lXl

~t

--5'111' X8t

~:I~§:i~

~;;i~~~U 3~~~dlJ;i;#;UI
1,067 747 3 .30 1,1724~ -28!t,202

f064 31 :215 4,919,57~ 0 0 0 0 -6,~8'Hl

f'~f'~9' '2,2'853

26,B38,l1g 342,900 3,961,403 1.205,1~5 76480 1,4;161 7 51 6,61 ,8~ 0 0 0 0

J,

M,m

.74

-l,lU;fM -1,140,421 t'31"8i~ 5:525:143 -57 478 - t .03 -1~~i

473t:f~

~CUC.llon

Ulpllnmlnt

HOD ED: 01B4C DB ED: 0184C STATE OF NEM YORK SA ED: 184 PY ED: COUNTY - MONROE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY DISTRICT CODE TOTALS DISTRICT NAME SEE NOTE BELDH 2011-12 BASE YEAR AIDS; FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TEOINOLDGY SOFTHARE LIBRARY~ TEXTSOOK TRANSPORt AT N IN~L SUMMER OPERATING R RG INCENTIVE CHARTER L TRANSITIONAL ACADEMI NCEMENT HIGH TAX A SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL . 2012-13 ESTIMATED AIDS: NDATION AID DAY K CONVERSION U RSAL PREKINDERGARTEN B COS¥P~~etksSE~lfCES PRIVATE EXCESS COST &LIi~~~~~xTBOOK ATION IN~L SUMMER G REORG INCENTIVE SCHOOL TRANSITIONAL A ENHANCEMENT HI AID S LEMENTAL PU8 EXCESS COST GA ELIMIN. ADJHT (8T1213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL S CHG 12-13 MINUS 11-12 i CHG TOTAL AID S CHG "/0 8LDG, REDRG 8LDG AID 25,307,952 ~ CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

291

03/27/12 PAGE 61 RUN NO. SA121-3

FOR ~ DISTRICT HITH INCOMPLETE DATA.

PY ED; DB ED; 0184C STATE OF NEM YORK SA ED: 184 HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - MONTGOMERY PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT COOL 26 1-12 BASE Y~AR AIDS: FOUNDATION A 0 FULL DAY K CONVERSION U~VERSAL PR~KINDERGART~N B ES + SP~C AL S~RVICE HI~ COST XCESS OST PR VATE EXC'S~coET HA DHARI & E NO SOFTHAR t fIBRARYC EXTBOOK TRANSP? A ION IN L SUMMER DPERAT NG REORG INCENTIVE CHARTER S~L TRANSITIONAL ACADEMIC NHANCEMENT HIGH TAX 10 SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUB~Yla~NG + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION U~VERSAL PR~KINDERGARTEN B ES + SPEC AL SERVICES HIGH COST EXCESS COST P EXCffiS COST & OlNOL t LI N I RARY RG liVE LT TONAL NCEMENT

291

03/27112

PAGE 62 RUN NO. SAl21-3 COUNTY TOTALS 55,079,510 W,861 t'211'U~ '46f162 12 ;024 518.~21 1,128, 92

~ rUaiI ur

270100 AMSTERDAM NA 24,256,6~ 418,403

270301 CANAJDHARU 7,618,52~ 11g 080 79 :789 170,54g 8t'M2 826;111 0 0 0 0 0 -1,222,703

270601 FONDA FULTONVI NA 10,424,68~ IJ5.506 1,0 B,696 2~2,~3~ 14;614 95,733 1,513'408 0 0 0 ·0 -2141 S41 10;193;536 2 061 116 12;854;652 10,487,23g 118,131 1,017,03 169,1' 1,422.61

270701 FORT PLAIN NA 8,462,19~ 213;962 112,302 lS· S7 70, 1 16 l,036,24g 0 0 0 0 -1,071,211 ~'tI~'9lt 11;654;802

271102 ST JOHNSVILLE NA 4,316,91 44 887 280;486 BO,2~

ore

if·m'ill 4'270'137
31;549;2Bl

1 6 213 293;73 3,433,56 0 0 0 0 0

l'nf'aH 2 9;3 0

121'~~1

I'H~,~g~ 10;679:85B

3~'t~i 318:671 0 0 0 0 -624,15~ 4,463,167 890,298 5,353,465 4,342,81 46,502 306,211 4O,13g 8 701 37;131 335,4~ 0 0 0 0 -517,100 40 262 -476;838 4,640,097 883,304 5,523,401 169~936 .17 176~93O .96

-9,060,119 60395 11;696; 19 12,092, B 55, 45B,711 865,063 4,314,704 1,373,630 552,436 143 236 603;810 1,317,107

t CHG CHG t CHG CHG

L PUB EfCfSS CYST ADJHT B 1213 TION GAP EL NATION ADJUSTMENT SUBTOTAL BUILDING + 8LDG REORG INCENT TOTAL

24,444,6B~ 41B,403 1,521,767 69B,17B 21~·4:~ 304;~4 3,53O,81 b 0 0 0 0 -2,B82,662 332,503 -2'1~O'U9 2t'96~'99~ 33;720;450

7,670,40g 119,055 849,136 266,304 13,112 19,137 BO,W] 1,010, 0 0 0 0 0 -1.004,16 81 13 -911;028 ~'~l1'~it 11:435;731 755t~b:

1 if' ~ 113:429

0 0 0 0 -2,521.595 121,434 -2,400,161

2,171&169 +2-13 MINUS 11-12 .BB OTAL AID HID BLDG, REORG BLDG AID l,4175~l~ "/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

197 729 1.54 213 097 7S1+~~~ 1.97 FOR 1 DISTRICT HITH INCOMPLETE DATA.

~~:m:Lq

8,513,51g 102,972 620,t49 199 11 170;299 17,586 68'f16 1.077, 89 0 0 0 0 0 -840,392 36,983 -803,409 9.966,794 2,171,594 12,138,388 483 586 4.15 4965~~;

-7,76{.910 -1 61 31i 147'59 63:~41:10 12, 29,249 15,810,351 3,178,299 3,145,569

HOD ED: 0184C 08 ED: 0184C STATE OF NEH YORK SA ED: 184 PY ED: COUNTY - NASSAU 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 280201 HEMPSTEAD NA 66,364,17 2,084.729 3,221,814 3,015,879 1,118,643 122,364 516,214 6,749,96 280203 EAST MEADOH NA 25,937,569 3,218,003 1,139,314 4,342.56~

291

03/27/12 PAGE 63 RUN NO. SA121-3

8
o a

~,~.~;~ 1'965'762
, '0

:n:¥n
8,934,43~ 178,200 544,264 195,45B 106,66~ 1~~:~~6 603,688

-7 097 161 84:889;225 3 295 298 88:184:523 2012-13 ESTIMAT&D AIDS: ~~~D~I~O~ ~NVERSION UNIVERSAL PREKINDERGARTEN BoeES + SPECIAL SERVICES HI COST EXCESS COST TE EXCESS COST RE & TECHNOLOGY RE LIBRARY TEXTBOOK T DRtATION INeL SUMMER OP ING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (8TI213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL TO¥~~LDING + 8LDG REORG INCENT
S CHG 12-13 MINUS 11-12 " CHG TOTAL AID S CHG H/O BLDG, REORG BLDG AID % CHG HIO BLDG, REORG BLDG AID

ii'319,m 1'757'003
34;804:073 26,093,194 1,432,001

3.378,742 33,193

"ii~
313,732 688,12g

8 3,046,399
624:127 4,704,66a

3M'~~~
o o

317,33g -1,386,740 12,753 -1,373,987 1,269,460 386,666 1,656,126 622A

f

o o

!it

3,378,742 33,193 -5,786.194 689,026 -5,097,168 99,644 31:44~:ig~ 1,6421129 't.72

947,589 . 4,977 -1,747,186

-1

8 o

34'1

10:194:910 838,986 11,033,896

iiJ'U'
331j~~

564~~li

3,196~428 .;1.77 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE 'DATA.

477~8.B042

1,5524~a

MOD ED: 0184C DB ED: 0184C STATE OF NEM YORK SA ED: 184 PY ED: COUNTY - NASSAU 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 280207 BELLMORE NA 2,64B,98g 421,420 37,81S

291

03/27/12 PAGE 64 RUN NO. SA121-3

280210 BALONIN NA 16.631,91 1,413,838 786,749 6~I'rsI 414:362 3.080,61 2.262,~92 21:612:912 2,312,733 23,925,705 16,743,16
-3

6 o

3i~~~
5 3'~l:9~J 3,~b,606
.U3,15 -738,638

o o

5o
o

BU'S8'J 5o

1,392,640

62.453 462.476 2.149.320

z~:m
8 o

S CHG M/O BLDG, REORG BLDG AID % CHG MIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT KITH INCOMPLETE DATA.

2.262,592 99.700 -3,766,402 563,587 -3,202,815 2i'I~'121 24:069:155 143~450 ..... 60 410J,717 ;,;:.18

E"duc.tian O.

ertment

PY ED: SA ED: 184 STATE OF NEH YORK 08 ED: 0184C HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - NASSAU PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELO+I 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION U~VERSAL ~REKINDERGARTEN B ES + SP CIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHARE LIBRARY TEXTBOOK TRANSPORtATION INCL SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACAD ENHANCEMENT HI~ ID SU P AL PUB EXCESS COST GAP ATION ADJUSTMENT SUBTOTAL TO'~[LDING + 8LDG REORG INCENT 280212 MALVERNE NA 6,289,591 0 0 539 411 230;314 142,111 15 46~ 179;22 166,30 0 0 0 599,691 9,361 -1,268,851 1,503,297 120,286 1,623,583 2B0213 V STR THIRTEEN NA 1,152,63 HEHLETT

291

03/21112 PAGE 65 RUN NO. SA121-3 280211 FRANKLIN SQUAR NA 5,252.38g 0 196,699 203,131 158;111 235,79g 0 0 553,24g -1,169,931 5,49~,129 53 ,147 6,033,416 5,2!15,91 0 2~4,072 2 2,893 96,901

~I

2B0214

264,042 16~:~~1 24 353 192;211 556,05A 0 0 8~,075 ,124 -1,396,318 8,383,998 112,361 8,5 4,359

tm:

3,149,86~ 332,286 5~~,U; 111;210 1 137 363;902 1,189,08 0 0 221':~!

yU '263'610 6;620;327

2B021~ LAHRENC NA 6,083,25A 589 300 279;869 216,048 42,16g 490,719 1,194,96~ 0 0 24O,~98 22, 61 -1,611,934 7,541,604 63,041 1,610,645 6,119,15 189,300 87409 203:642 43,21

2B0216 ELMONT NA 16.283.883 564,510 1.021,624 411,678 148,4i5 48 0 1 326;912 989.32 0 0 1,098,482 0 -3,584,471 17,314,540 1 218 301 18:5')2;841

i6'n2

I I

2012-13 ESTIMATED AIDS: FOUNDATION AID 3,196,52 6,321,33~ 1,199,15 FULL DAY K CONVERSION 332,286 0 0 UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES 54g,249 ny,~08 fi2,~n 16 456 HIGH COST EXCESS COST 201:0~ 146:280 119:109 PRIVATE EXCESS COST 6336 14 028 24 421 HARDHAR~ & TECHNOLOGY 362;133 193;822 18i:111 SOFTHAR t RVc TEXTB~ 1,407,41 531,37 TRANSPOR IN L SUHH R 88 ,75g OPERAT~NG INCENTIVE 0 0 0 CHARTE S TRANSITIONAL 0 0 0 ACADEMIC EMENT 599,691 HIGH TAX A 8~,015 221:l~1; 9,361 1 ,124 SUPPLEMENTAL PUB EXCESS C~ST .-1,348,966 -1,334,598 -1,207,422 GAP ELIMIN. ADJMT (8T1213 26,369 87,133 204,243 GEA RESTORATION -1,144,723 -1,120,289 GAP ELIHINATION ADJUSTMENT -~,~g'fi3 8,BOO,813 7,7 2,042 SUBTOTAL 1'070'331 11 9,361 114,640 BUILDING + BLDG REORG INCENT 8,915,453 7,931,403 6:860:451 TOTAL CHG 12-13 MINUS 11-12 3914094 3074~~ 240~~l; .59 CIiG TOTAL AID CIiG HID BLDG, REORG BLDG AID ~33A~~ 416l~~1 248~~~i CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BV STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

8
5

8
b

16,442,22~ 564,~0 ni,4l 19 :840 46 71 329; ft5 1,033,23~ 0 0 1.098,48g -3,291,394 221,170 -3 011 624 11:82 ;910 1 148 741 18:972:711 3192~~ 5092~~

ii6,1~5 8,8 9 0 0 0 240'198 22, 61 -1 ,59!, 15 3 ,~29 -1,564, 86 1,277,769 273,985 7,551,154

2 2,log 0 0 553,243 -1,ln,849 1 6,668 -963,18

~::n1
1

5,;~;gh 6,48 ,930

452t~~~

-5~~'l
-26!~~~i

4458~t6

PY ED: SA ED: IB4 STATE OF HEH YORK HOD ED: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - NASSAU PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 2B0221 280219 280220 280218 DISTRICT CODE ROCKVILLE CENT GARDEN CITY EAST ROCKAHAY DISTRICT NAME LVNBR~ NA NA NA SEE NOTE BELOW 2011-12 BASE Y~AR AIDS: 5,087,90~ FOUNDATION A 0 3,831,72~ 5,910,2B~ 3,677,91& FUrL DAY K CONVERSION 0 0 0 0 UN VERSAL PREKIND~RGARTEN 112,8?!; 1,211,044 BOCES + SPECIAL S RVICES 367,05b 249,171 HIGH ¥OST EXCESS COST 136'm PRIVA E EXCfSS COST 44,888 66;41 2~'l12 12 14 HARIltIAR~& ECHNOLOGY ~'061 34 '99 388 261 118;282 250;309 SOFTHAR t LIBRARV TEXTBOOK 865:110 t L SUHM~R TRANSPOR ATION IN 264,68~ 441,54& 184:52~ 0 OPERATING REORG INCENTIV Q 0 0 0 CHARTER S~L TRANSIT ONAL 0 Q 0 0 ACADEMIC NHANCEMENT 575,562 376,63g HIGH TAX AID 314,68g 395,B8l; 0 SUPP~EMENTAL PUB EXCE¥S COST -1,696,147 -847,914 -1,102,225 GAP LIMINATION ADJUS MENT -1'U9,124 4,417,607 SUBTOTAL 3,87~,169 6,401'126 6, 8,~g 164, 25 622, 39 ,742 BUILDING + BLDG REORG INCENT 1,166,351 1,110,895 4,261,911 TOTAL 2012-13 ¥STlHATED AIDS: FOUNDA ION AID 3,860,74g 5,955,52g 5,135,043 3,100,O~ FULL DAY K CONVERSION 0 0 0 UNIV~RSAL PR~KINDERGARTEN 1,326,698 371,82g 826,962 404 269 BOCE + SPEC Ak SERVICES 119,856 186,428 161,184 119;361 Hl~ COST EX E S COST P VAT~ EXCHS COST 150,18 HAROHA ~ & T CHNOLOGY 351:i2 243:983 382,631 111:74 SOFTHAR t RYc T~XTB~ 860,8ag OR IN L UHM R 432,52g 249,41~ 195,09l; ING INCENTIVE 0 0 0 0 TRANSITIONAL 0 0 0 NCEMENT 314,68 376,63g HI 575,56g 395,88l; SUPPL L PU8 EXCESS C~ST -1,679,186 -1,091,203 -825,690 GAP E • ADJMT (BT1213 -1·n~:~H 33,117 96 156 21,559 GEA R TORATION -1,333,222 -1,646,009 -12B;934 -1,069,644 GAP ELIMINATION ADJUSTMENT 6,604,.489 6,762,545 4,669,192 SUBTOTAL 596,413 BUILDING + BLDG REORG INCENT 1,229,~8 160,~~ 1,364, 1 5,899, 0 7,358,958 4,662,532 TOTAL CHG 12-13 MINUS 11-12 111~071 394~621 1982~~ 248~?t~ .09 .25 CHG TOTAL AID CHG HID BLDG, REORG BLDG AID 202~963 3318439 274l~ii 1911:~i .17 .55 CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

291

03/27112 PAGE 66 RUH NO. SA121-3 280223 HANTAIf: 10,487,78 0 693 248 381:213 5M'in 298'460 815:012 0 0 0 872,158 -2 5i~'~n 11;601:771 1,521,322 13,129,099 10,550,101 636,96g 865,7~9 434'i 4 57ai'oU 290;523 B30,15~ 0 0 812,758 22,291 -2,498,089 369,B~2 -2,128,2 1 12,981,736 11:1:4;~~; 1,355 496 16 .32 1,38fi?§~

m'm i

1;~tt:~~~ it'l;i

280222 FLORAL PARK NA 2,912,187 0 0 81 218'1 49 56 16;617 12,~14 144 46 155;286 0 0 Q 161,576 0 -186,129 2,891,093 103,B43 2,994,936 2,933,37

f;'j~

t~,Dt,

~'i~:~~

I
I

239,261 92,494 1i,988 1 187 141:375 110,3O~ 0 0 161,57& -176.995 100 826 -676:169 3,090,992 142,156 3,233,148 238t~if 199 899 t .91

Edl.ltl1ion

Da

Irlman1

DB ED; 01B4C SA ED: 184 PY ED: HOD ED: 01B4C STATE OF NEM YORK 2012-13 STATE AID PROJECTIONS COUNTY - NASSAU PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELCH 20 BAS5 YEAR AIDS: ATIO AY K ON SAL GARTEN VICES + ¥P ST EXC~SS COST & ECHNOLOGY LIBRARY TEXTBOOK TION INt L SUMMER REORG INCENTIVE L TRANSITIONAL AC NHANCEMENT HI AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL To'~fLDING + 8LDG REORG INCENT 2012-13 ~STIMATED AIDS: FOUNDA ION AID FULL AV K CONVERS N PREKIN RTEN ECIAL ES EXCESS XCESS C RE & TECHNOLOGY aRtA~t8~'~tLT~~~ IMG REORG IlC~NTIVE ER SCHOOL T N ITIONAL A EMIC ENHANCEMENT HIIiI1 TAX AID su P~EMENTAL PUB E~CESS CYST GAP kIMIN. ADJHT BT1213 GEA TORATION GAP LIMINATION ADJUSTMENT SUBTOTAL To'~fLDING + BLDG REORG INCENT 11-12 280224 V STR TMENTYii~ 3,561.27~ 0 0 91413 220;028 0 0 0 1,074,87~ 4,648;068 3,590,3S 280225 MERRICK NA 3,89S,lBg 0 832,455 2~,334 f4'~~~ 131;918 460,38 0 0 193,21 -1,121,596 4,61,608 5 ,300 S,187.908 280226 ISLAND TREES NA 10.595,41g 0 211;922 819. 78~ 0 0 1,342,gtt -2 392 244 12:019;132 1 177 762 13:196;894 10,658,99~ 0 B31,416 ~04:3" 79,8 0 0 0 l,342,~t: -2'1t'9!J6 2 ,828 -2,0 4,168 If'~a'W 13:122: 9 525!!~g 280227 HEST HEMPSTEAD NA 5,2S0,94g 0 403 B95 380:991 266;717 2,290.D6~ 0 0 520,201 0 -},784'196 'UI:61% 1,664,SI3 5,302,98g 0 ~39 4D6 41:~0 2~g'96~ 263;625 2,391,49 0 0 520,20~ -1,725,742 103,778 -1,621,964 7,983,,82 19, D6 8,003,288

291

03/27/12

PAGE 67 RUN NO. SA121-3 280230 VALLEY STR UF NA 4,239.56 0 SS8.07g

~1'=I~ 125;987

iH:HI

Ift'Ut

-l'3n'~H '131'171
0 398,274 a5 74'n 134 14' 20 103;791 181,558 0 0 1,074,87~ -1~':!U 4,610,604 1 0,743 4,731,347 83i~~~

280229 NORTH MERRICK NA 4,880,47 0 "327,2S1 12,348 20,849 18 963 101:637 248.58g 0 0 629'Rn 5,442,361 4,909,7~

114;961 282,83g 0 0 3S8,88

U·'~
6

-l'~l:n~ '146;114
0 379,437 63,,22 43 98 20:082 113 462 266:754 0 0 0 629'fif -986;296 142,110 -844,186 5,581,330 140,308 5,721,638 279fj277 .13 285fj~~

-l'~i'li= '402: 70
4,996,96B

3,918,55~ 0 727,062 158,419 21J,412 12,825 0 0

1~:~~ 6

U8:146 27 862

193,21 -1,110,381 21,939 5,004,295

-1'~8'tti '483:846
-183!613 - .54

I CHG 1OTAl MINUS 2-13 CHG AID

ICHG CHG

4,282,054 0 0 6l9,~99 J'4it l1'54~ 120:25 29D,31g 0 35B,88g -94B,737 110,247 -B38,490 4,958,144 394,144 5,352,288 355t~f~ 363t

3384~U 454,693 .04

=/0 BLDG, REDRG BLDG AID 383!~~ 94~~M -13!~~i~ 10 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

:3t

MOO ED; 0184C DB ED: 01841: STATE OF NEH YORK SA ED: 184 PY EO: COUNTY - NASSAU 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 280231 ISLAND PARK NA 1,480,37 294,86 280251 VALLEY STR CHS NA ll,891,41

291

03/27/12

PAGE 6B RUN NO. SAl21-3

sEJA~
21,800,75~ 1,267,902 1,314,673
7~~,~~

61,312 125,001> 151,27~ -408,657 1,704,169 148,365 1,852,534 2012-13 ESTIHAT8D AIDS; ~~~DBI~O~ ~~NVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HI COST EXCESS COST P TE EXCESS COST RE & TEOlNOLOGY LIBRARY TEXTBOOK t ATION IN L SUMMER REORG INCENTIVE L TRANSITIONAL ACAD ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (8T1213) GEA RE TORATION " GAP LIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL S CHG 12-13 MINUS 11-12 % CHG TOTAL AID S CHG HIO BLDG, REORG BLDG AID % CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE 1,489,25

g
o o

1'~12'~~

280253 BELLMORE-MERRI NA 12,904,666

561:737 48 707 374:7i2 1,912,2 415,099

o o

753:956 3,091,96~ 889,77g

1,672,266 432,371 489,776 59943 112:813 2, 91,371> 630,88~ -3,986,087 15,608,012 896,779 16,504,191

o o

280300 LONG BEACH NA 16.130,10~ 567,278 1.033'm 23O,57~ 379,314 436,34~

~f~iitHi if;~~f:lf'
941 630 25,219:297

417.05~ o -3,777,019 15,417,123 1,612,974 17,030,097

213,668 66,7ag

8
o o

l~i:r~
151,27~ -404,571 7,993 -396,578 1,711,856 123,536 1,835,392

-l~~~i
76~~

LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

cduc.tion

0111 .rtnullnt

SA ED: 184 PY ED: STATE OF NEN YORK MOD ED: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - NASSAU PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME EAST SEE NOTE BELaH . 2011-12 BASE YiAR AIDS: FOUNDATION A 0 FULL DAY K CONVERSION UNIVERSA~ PREKINDERGARTEN BOCES + PECIAl SERVICES HIGH COST EXCESS COST PRI~a EXCESS COST HA E & TECHNOLOGY SOFTHARE LI8RARVt TE~OOK TRANSPORtAT ON IN L S ER OPERATIN REORG INCENTIVE CHARTE SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT NIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTA~ 8UILD NG + 8LDG REORG INCENT TOTAL 2012-13 ¥STlHATED AIDS: FOUNDA ION AID FUll DAY K CONVERSION UN V RSAL PREKINDERGARTEN + SPECIAL SERVICES COST EXCESS COST TE EXC¥SS COST RE & ECHNOLOGY R~ LIBRARY TEXTBOOK TRANSPO tAT ION INCL SUMMER OPERATINGcA58RG INCENTIVE S L TRANSITIONAL ENHANCEMENT AID MENTAL PUB EfCESS C~ST G IMIN. ADJHT BT1213 G STORATION ELIMINATION ADJUSTMENT SU,DIL~ING + 8LDG REORG INCENT TO AL CNG 12-13 MINUS 11-12 CNG TOTAL AID CHG WID BLDG, REORG BLDG AID CHG W/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE 28~2 HILLIS ON HI. 1,585,42 280403 ROSLYN NA 2,715,98 54 525 648:449 52,841 105,33 281,991 308,50~ 0 0 250,39~ -939,606 3,478,4~ 373,9 3,852,330 280404 PORT HASHIHG1;~ 4,348,98 601,123 2804~ NEN HYDE PI. IIA 2,944,34~ 144,4~0 2n'~: 68:822 112'~t 214:512 0 0 0 45B.06~ -832,068 3'143,787 99,187 4,142,974 2,981,32t 148 500 247;315 80,810 58,711

291

03/27/12 PAGE 69 RUN NO. SA121-3 280407 GREAT NECK NA 5,352,45~ 6~4 ~4 5 9: 29 249 091 109;488 0 ~46,689 40,46~ 0 0 452,843 33,711 -1,729,054 6,809,743 253,067 7,062,810 5,384,56g 654,324 594,134 258,728 556,~

0 555,188 32 223 190:648 0 116,230 6,21~ 0 0 136,611 13,2BB -577,858 2,118,~64 163, 74 2,341,938 1,603,56~ 0 534'162 79 ~ 202;6 0 151,122 113,04~ 0 0 136,611 13,288 -5I1,ggg -560:777 2,273,841 161,631 2,435,472 93~~~~ 954~~~

280406 MANHASSET NA 2,601,04~ 0 31~,185 33 946 106;262 0 309,078 150,8Oij 0 0 -887;140 3'irs:li~ 3,437,7 1 2,616,65 0 408,8~9 33932 H;O:15~ 301 155;98 0 0 0 21 1'111 -878:863 17364 -861:499 3,336,270 232,464 3,568,734

0 ~8 543 13:060 0 0 0 361,611 41 592 -i,~g:ltl '860:283 6,762,524 4,380,6~

~n'n~ 353:499

21~'UI 8

2,759,07~ 54 525 749;313 86 148 146;044 0 274,119 292,55~ 0 0 250,39~ -9~~'~l~ -911:832 3,100,336 400,371 4,100,107 248!~U 221&~U

284;~0 338,28~ 440 808 242;91g 0 0 361,611 41,592 -l,3;~'n9 -i'n':94~ '90 :271 6,8B3,214 120i~~g 73i~g~

f86,72:

221:883 0 0 0 458,O6~ -810,967 108,732 -102,235 3,6~,469 ~ 9,186 4, 56,655 113 681 2 .74 113 682 3 .21

Ilf'ii~

rag

~~:::~
9Bi~g

0 0 412,843 3,111 -I,1U'I~~ -l,tn:lit '131:861 7,161,028 219 424 3 .22

130~~i~ 1273139 .96

LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.

MOO ED: 0184C

COUNTY -

SA ED: 184 PY ED: DB ED: 0184C STATE OF NEW YORK 2012-13 STATE AID PROJECTIONS NASSAU PRELIMINARY ESTIMATE OF 2011-12 1.110 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 280410 MINEOLA NA 3,703,599 o 145,800 6~'~n 141;253 o 292 157 252:181 290,13~ -1,088,534 5,025,082 280411 CARLE PLA~i 2,872,011; 280501 NORTH SHORE NA 2,696,91

291

~3/21/12 PAGE 70 RUN NO. SA121-3

28~02 SYOS 7,390,16

8
o

51

28et°3 LOCUST VAL

51
o

o o o

3~~,U~ 126:1~ 117,547 122,23~ 233,26 -829,412 3'gji:~~ 3,414,947 2,895,65~

H~'!U 133;128
256,697 150,73

8 974383
o

2,370,69~ 381,88~ 83,21 224,903 278,8~ 161,69 -147,1H 2,159,5 224,98 2,984,500

440,9'0

309:1'~

o o

6 o
o

565,521 466,19g 691,59 -2,316,699 8,461,813 928,018 9,395,951

4'~n:8tt

212,171 20 389 -889:602 3,017,358 321,847 3,399,205

o o

440,291 57 060 123;586 o 118,029 112'"8

2,384,921; 451,454 69,318 69,01 222,909 291,904

8
8 o 8

233,26 -815,371 10 418 -804:953 3,175,378 368,038 3,543,416 12B3~Z 112~~~g

o 8

167,69 -14O'l38 -1U:6i~ 2,931,661 213,572 3,145,233 160J.733 :>.39 112.146 0.24

NOTE: STATE AID ESTABLlSHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

Educ.1ion

Dill .rtmlllnt

PY ED: STATE OF NEW YORK SA ED: 184 DB ED: 0184C MOO ED: 0184C 2012-13 STATE AID PROJECTIONS NASSAU COUNTY PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 20~Au~3A't~~ I~BR AIDS: FULL DAY K CONVERSION UNIVERSAL PREKIND~RGARTEN ~~Sc6siP~~e~ksSc§~fCES PRIVATE EXCESS COST MARDHAR~ & T~Ir1NOLOGY ,OFTHAR t RY~ TEXTBOOK RANSPOR A ON IN L SUMMER OPERATING REORG INCENIIVE CHARTER S~L TRANSI ONAl ACADEMIC NHANCEMENT HIGH TAX AID ~UPP~EMENTAL PUB EXCESS COST AP LIMINATION ADJUSTMENT SUBTOTAL ¥UILDING + BLDG REORG INCENT TO AL 28ei°4 PLAINV EH NA 10,459,19 28,06 OYSTER AY NA 1,587,96~ 79 415 316;760 10400 68:278 0 175,91~ IB2,40 0 0 0 28~ JERI NA 28Y(17 HICKSVI LE NA 10,676,94 0

291

03/27/12 PAGE 71 RUN NO. S4121-3

28~8 PLAINE E NA 11,363,5~ 811384 21i;670 212,~69 226; 1,384,10 0 0 0 1,440,012

~I

0 B56,699 218,59"0 1U,4 g 390;ra8 1,191, 14g 0 1,623,85~ ij'tt;'I~i 1'234'393 13:699:564 10,534,44& 0 933 745 151;692 231,18 4i~:~81 1,164,61 0 D 1,623,85~ -2,435,105 -2 12;956;226 11:~~I:gn
0

3,090,67A 0

~n:~i
f

8EfA~~~ NA 5,993,23g

122,r,

--524,2~8 2'~ig:~~¥ 2,183,939 1,597,49 80440 2~j:6ii 63:19~

j~i:i¥~ 0 0 239,188 l1,623 -9 9,001 3,743,793 203.17 3,946,96 3,109,21g

503;703 1,411,49~ 0 0 938,24~ -3 188 313

iA':l~ l~'ift

I!

~i~111~9n
10,195,65 0 431,1,2 4,2 4 , 4 2;16 11 224 520;248 1,486,648 0 0 938,24~

-2 ~i,ggi

13:673:410 2 831 942 16;511:412 11,431,1ag 0

7;3:168 0 0 0 1,861,81g -1,925,301 8,083,486 6,O!i1,32

!q~iH

~;~g2;t~;

2°f~~BBflb~~!e:E:~~~~ UNIVERSA~ PREKfND~RGARTEN BOCES + PECIA S RVICES HIGH COST EXCESS COST PR~~ EXCESS COST HA E & TECHNOLOGY SOFTHARE LIBRARY~ TEXTBOOK TRANSPOR t ATION IN L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRAN¥ITIONAL ACADEMIC ENHANCEMEN HIGH TAX AID SUPP~EMEHTAl PUB EXCESS C~ST

6
0

111:i23
0 D 122,:;, -519,016 10,255 JOB,161 2'1~~;8~~ 2,209,912 26 033 1 .19

266,222 260,08g 2n'lig -949;411

tn:U!

t t

::~~~~:ENT 3,786,6 8 SUBTD AL 241,1 1 BUILDING + BLDG REORG INCENT 4,034,409 TOTAL CHG 2-13 MINUS 11-12 81~~~ 504~:U CHG OTAL AID CHG HID BLDG, REORG BLDG AID 491~~~ 421~U 126:~~ CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

g~a~pklit!t~~~
f

Ua'Ut

-9~;lig

-3'OU:UI -3 06 209 12;01 :124 1 146 291 13;219:421

2B2~~n 2B9~~

42064 286;324 1,483,37~ 0 0 1,440,012 12,B02 -2'~t'H~ -1 6 4'~8 14;561; 61 1¥;t~:HI 660 742 4 .00 894,291 .54

~~'Ui 262;148

0 1,861,81g -1,891,538 238,9BO -1,65B,~58

;I~0
0

l~:iiJ:d!
6331.:U 5601.~§

SA ED: 184 PY ED: STATE OF NEM YORK DB ED: 0184C MOO ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - NASSAU PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT coo~ DISTRICI NAM SEE NOT BE~OH 2011-12 BAS YIAR AIDS: FOU DATION A 0 FU AK NVERSION uN~~EftsIL KINDERGARTEN B~S + SPEC AL SERVICES 280522 FARMINGDALE NA 18,062,59 419,194 1,063,423 ·1'~~'JI 41'4 518:481 2,443,51~ 0 3,243,90 28~3 HASSAPE A NA 15,OB8 COUNTY TOTALS 59i'UA'iU 10;101:980 13;437:342

291

03/21112 PAGE 12 RUN NO. SA121-3

pfi

,oog

~1iI;!I~,iISi~9ST TBOOK ptNS R A IN ER o IN VE CHAR II ONAL ACAD EN HIGH SUPP~EMENTAL PUB EXCESS COST GAP IMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKIND~RGARTEN fi~Sc6s'P~~e~~~Sc§~JCES PRIVATE EXCf~S OST ~~~R~t&fI81r1=e~~XTBOOK bptll~yaGAREO=GI~N~E~~~R CHARTER S~L TRANSITIONAL ACADEMIC NHAHCEMENT H~GH TAX AID S PPLEMENTAl PUB EfCESS C~ST GAP fiLIM6li ADJMT BT1213 GEA E~T TION GAP LIMINATION ADJUSTMENT SUBTOTA~ ,UILO NG + BLDG REORG INCENT TO Al CHG 12-13 MINUS 11-12 CHG TOTAL AID

2~'Y~'~ 2'02 '189

25:206;091 18,114,09~ 419,194 I'Ha'12i '390' 24 51:324 516,7~ 2,45B,67 0 0 3,243,90~ -3,916,3¥2 49~,6 -3,42 ,61 24,~,4 2i:262;iW 1,0!i64~H

2,~~,~ 613:060 63208 114:942 3,045.52g 0 0 2,035,97 -4,349,141 22'1~'t~ 24: ;628

~,~~,tt~

1~'~~';15 7:6 :6
51:!":"1 -134 '58I'~ 1 6' 14:021;386 61 664 290 181;685;616 604,652,58~ 636,96 o DB 714 2 ,76g,20 1:889:299 1 ,32~,392 IB'~~'in 68:978:765

15,241,81~ 2,tg:~ji 639001 64'B19 699:641 3, 151,B51 0 0 0 2,035,97& -4 '61 '2 6 6i 8

i¥'21A:m 4'636'044
26;266:486 1,465t~§t

=~~I:IU:nl
7n'~~'m 820:260;512 38,574,836

~'fl~'iH 55' 09'7 401

'ru:

t t CHG CHG

29,219,126 H/O BLDG R~ORG BL~ AID 1,0794~ft 1,386,~n H/O BLDG; R ORG Bl AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

li::du.::.tion

D8 InmClnt

PY ED: SA ED: 184 STATE OF NEN YORK MOD ED: 0184C DB ED: 0184C COUNTY - NYC BOROS 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT COD~ DISTRICT HAM NEN YORR~ SEE NOTE BELOH NA 2011-12 BASE YEAR AIDS: FOUNDATION AID 6, 187 ,O5'O,08~ FULL DAY K.CONVERSION 222,801,491 UNIVERSAL PRiKINOERGARTEN BotES + SPEC AL SERVICES 142,1B5',034 HIGH COST EXCESS COST 229,320,143 PRIVATE EXCESS COST 3,098,374 HAROHARE & TECHNOLOGY 5 100 262 101:221:352 SR1THAREf LIBRARY TEXTBOOK t T NSPOR ATION IN L SUMMER 492,208,01 OPERATING REORG INCENTIVE 0 CHARTER S~L TRANSITIONAL ACADEMIC NHANCEMENT 1,200,Oog HIGH TAX AID 0 SU~PhEMENTAL PUB EXCESS COST -840,5'5'4,114 GA LIMINATION ADJUSTMENT 6,703,630,643 SUBTOTAL 921,009,028 BUILDING + BLDG REORG INCENT 7,624,639,671 TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID 6,233,951,95 FULL DAY K CONVERSION 224946 630 U~VERSAL PREKINDERGARTEN 149'038'003 B ES + SPECIAL SeRVICES HIGH COST EXCESS OST 221:98B:321 17 ,744,944 PRIVATE EXCESS COST 15'36B 141 HAROHAR~ & TECHNOLOGY 101:661:2B6 so f ~IBRARYt TEXTBOOK T R A ION IN L SUHM~R 5'O7,963,9~ OP NG REORG INCENTIV 0 CHA SCHOOL TRANSIT ONAL ACADEMIC ENHANCEMENT l,200,oog HIGH TAX AID 0 SUPPLEMENTAL P EXCESS C~ST -705,479,633 fi~~~allT (BT1213 19,693,213 GAP ELIMIN TION ADJUSTMENT -68~,786,420 6,95' ,076,761 SUBTOTAL BUILDING + BLDG REORG INCENT 963,678,250 7,916,75'5,011 TOTAL CHG 12-13 MINUS 11-12 292,115~340 CHG TOTAL AID .B3 CHG H/O BLDG, REORG BLDG AID 249,446~118 CHG H/O BLDG, REORG BLDG AID .72 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE MANiU~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0

291

03/27/12 PAGE 73 RUN NO. SA121-3

320000 BRONX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

330000 BROOKLYN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

340000 QUEENS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0

3F RIC

NO 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0

li

0 0

~~t

I t

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

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

0 0 0 0 0 0

0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0

0 0

0 0 0 0 0

0.00 0.00 0 0 0.00 0.00 FOR 1 DISTRICT HITH INCOMPLETE DATA.

0 0 0 0.00 0
0.00

0 0 0 0

0 0.00 0 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0.00

0 0

MOD ED: 0184C

COUNTY -

SA ED: 184 PY ED: STATE OF NEH YORK DB ED: 0184C NYC BOROS 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY TOTALS 6,187,050,084 222,BOl,491 142,185,034 229,320,143 153,098,374 15 100 262 101:221:352 492,208,017 1,200,000 -840,55'4,114 6,703,630,643 921,009,028 7,624,639,671

291

03/27/12 PAGE 74 RUN NO. SA121-3

2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BotES + SPECIAL SERVICES COST EXCESS COST EXCESS COST & TECHNOLOGY LIBRARY TEXTBOOK TRAN ATION INtL SUMMER OPE G REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 1,200,000 EMIC ENHANCEMENT TAX AID LEMENTAL PU8 EXCESS COST -70§,479 ,633 ELIMIN. ADJMT (8TI213) 19 693 213 RESTORATION -6B5:786:420 GAP ELIMINATION ADJUSTMENT 6,953,076,761 SUBTOTAL 963,678,250 BUILDING + BLDG REORG INCENT 7,916,75'5,011 TOTAL 292,115',340 S CHG 12-13 MINUS 11-12 " CHG TOTAL AID S CHG WID BLDG, REORG BLDG AID 249,446,118 % CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

FOR 1 DISTRICT WITH INCOMPLETE DATA.

Educ.tion Dapertment

SA ED: 184 PY ED: STATE OF NEH YORK MOO ED: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - NIAGARA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 20~Au~~A't~~ lIaR AIDS: FULL DAY K CONVERSION UNIVERSAL PREKXNDERGARTEN ~~:~~sl:!t~~kE:~~¥fCES & TECHNOLOGY HAR SOFT RY~ TEXTBOOK TRANS IN L S'tWER OPERA INCEN XYE CHART TRANSITIONAL ACAD EMENT HIGH SUPPLEMENTA~ PUB~XCESS COST i~P ELIMINA ION JUSTMENT SU OTAL TO'~~LDING + BLDG REORG INCENT 2°~~~~Bi~~~~!e~E:~~:~ UNIVERSAL PREKINDERGARTEN B~ES + SP~C~AL SERVICES H GH fOST X E T 4oo30~ LEHISTON PORT NA 9,011,118 142,720 1,132,899 422,061 It!'fftl 165:158 1,416,51 0 0 491,41g -2 609 345 10:403:193 3 118 456 13:521:649 9,065,18 142,720 l'~~I:n; 113'61: 198:683 1,429,31 0 0 491,47 -2,4!t'fU -2 480'941 10:603:29~ 3 ~3 62 13:6 6:917 400400 LOCKPORT NA 30,849,81 507,424 2'~~l:!i8 400601 NEHFANE NA 11,914,78~ 286,247 400701 NIAGARA HHEA~I 19,427,23

291

03/27112· PAGE 75 RUN NO. SA121-3 400900 N. TONAHANDA NA 26,115,95 284,432 1'~~'rof 42 :516 80309 338:~6 2,006, 0 0 0 79,824

31;069:018

3~'H~'Ub 4'9 6'888 6

445:013 3,591,51~ 0 0 0 0

l'~ldo}

l'ln:~ 363,931

39,36 15,,33 l,78,58ij 0 0

-3262 683 12:829:168 3 194 610 16:024:438

0 0

0 2,497,143 641,134 140,806 32i:U~ 3,302,03~ 0 0 0 0 389948 21:671;737 ~,920,101 2 ,591,838

400800 NIAGARA FALLS NA 69,844,85~ 1,888,259 , 56'937 628:442 5,931,47& 321,758 0 0 -8,137'199 7~'~3'9il 88:025:461 70,263,92g 1,893,611 ~,202,466 l'j~'~ '1~'960 60 :936 5,989,72 102,69g 0 0 -6,3~6,1~

t'I21'rsl l'~39'O46

-5

~:Ht:Hl
31:978:950 26,212,658 289,290 2'm'fs~ 7,1:209 7 064 334:428 l,997,71ij 0 79,824 -6,091,289

~~iilcns
~21N OPERA CHART GEA

AfIg~IN~L S~~ REORG INCENTIVE CHODL TRANSITIONAL ENHANCEMENT ID L PU8 EfCESS CYST • ADM 8T1213 TION

I I

sUR~yt~~:~I+I:~~O:E::~U::~::~ TOTAL CHG 12-13 MINUS 11-12 B04~020 91\6~~n 135i~8S .02 CHG TOTAL AID CHG H/O BLDG, REORG BLDG AID 1,4544 811I.~g~ 2°Oi~~1 CHG H/O BLDG, REORG 8LDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

31,145,97 593,047 2,328,438 631,180 1,27},125 10 734 438:795 3,682,74 0 0 0 0 -7,293,3}9 69,,34 -6,!'i9,94!'i 33,607,090 4,428,357 38,035,447

11,986,27 287,676 1,188,634 ~l:l~ 31389 14 :416 2,004,04~ 0 0 0 0 -2'~U:Uf -2 707 13:640: 69 3 187 !'i89 16:82B;458

19,543,79~ 0 2'!II~~ 3'lI6,38~ 0 0 0 0 -4,tt2:l~ -4 ~8t 499· :i~d7~ni 675~763 .45 624~~~

145

80;981:824 8 133 998 89: 1!'i:822 1,4901~~~ 2,517j~

-6 ~

J'~

-5·~M'~I6 26'830'9~
1'362" 8 3 :193:' 2146~~' l,366~~~~

° °

!;g

MOD ED: 0184C

COUNTY -

SA ED: 184 PY ED: STATE OF NEN YORK DB ED: 0184C 2012-13 STATE AID PROJECTIONS NIAGARA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 401001 STARPOINT NA 10,:~~:~ 1,348,471 450,919 203,269 !il,858 239,136 2,117,8~

291

03/27/12 PAGE 76 RUN NO. SAl21-3

COUNTY TOTALS

o o o

-3 133636 12:298:071 5,241,512 17,539,583

°
3,975,31 6 107,223 842,654 180 453 165:661 17 797 71:234 757,83~

10,985,29X 103,040 1,257,170 429,141 312,278 49 828 234:216 1,968,9~

i CHG i CHG

S CHG

S CHG

NOTE:

-2,927,651 -9n'~~' 278 499 -2 649'152 -887:546 5,230,628 12;690:813 1,594,820 5 185288 6,825,448 17:876:101 336 518 12-13 MINUS 11-12 5961.213 1 .92 .,.51 TOTAL AID H/O BLDG, REORG BLDG AID 392~742 H/O BLDG, REORG BLDG AID ~.19 STATE AID ESTA8LISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.

o o o o

o o o o

8,907,154

'Edut.tiun

Do .rtmont

PV ED: SA ED: 184 STATE OF NEM YORK DB ED: 01B4C MOO ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - ONEIDA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE ADIR~~8ig~ DISTRICT NAME NA SEE NOTE BELOH 2011-12 BASE VEAR AIDS: 10,548,19 FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 138,506 BOCES + SPECIAL SERVfCES 1.0~,36I HIGH COST EXCESS COS PRIVATE EXCESS COST ~7:Y~2 22,717 RE & TEOiNOLOGY 107,341 E LIBRARY TEXT800K f t RATION IN L SUMMER 1,394,158 NG REORG INCENTIVE 0 0 TER SOiOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT -1 6~2 07~ SUBTOTAL 11:6 0;01 ¥UILDING + BLDG REORG INCENT 2,649,64 14,339,65 TO AL 2012-13 ESTIMATED AIDS: FOUNDATION AID 10,611,48 FULL DAY K CONVERSION 140 626 UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES 972:693 HIGH" COST EXCESS COST 171,22g PRIVATE EXCESS COST 21 079 HARDHARE & TECHNOLOGY 103:324 TEXTBOOK SOfTHAR~ pB 1,420,57 TRANSPO fA ION SUMMER OPERATIN~ REORG TIVE 0 IONAL 0 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS ~ST GAP ELIMIN. ADJMT (BT1213 -1,39~,O33 3 ,140 GEA RESTORATION -1,361,893 GAP ELIMINATION ADJUSTMENT 12,079,109 SUBTOTAL 2 633 55~ BUILDING + BLDG REORG INCENT 14:112:664 TOTAL CHG 12-13 MINUS 11-12 373~~ CHG TOTAL AID CHG HIO BLDG, REORG BLDG AID 389~~~ CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BV STATE LEGISLATURE 410601 CAMDEN NA 21,829,553 4tO,215 1,9 1,488 28,13 46 104 1B6:624 2,429,59~ 0 0 0 0 -2 961 485 24:210;830 3 698 877 27:909:707 411101 CLINTON NA 6,204,45 0 1,170,683 155,10~ 411501 NEM HARTFORD NA 6,881,79

291

03/27/12 PAGE 77 RUN NO. SA121-3 411603 SAUQUOIT VAL~1 7,720,41 101,808 1,085,986 221,45 21,293 88,387 1,053,14 0 0 0 0 -1,943,~5~ "ra~'931 10:130;536

709:639 0 0 0 0 0 -1,691,560

~~,~t~

0 1,354,~80 502 87 152:810 42437 213:096 l,4B9,42~ 0 12 636

t'~n'9;~ 8: 40:892
6,241,61

° -~,g~~:~, 3'174'3 2
11:790:863 6,927,16~ 0 1,714,049 460,208 155,176 2U:~ 1,555,06 0 0 0 12,636 -1,988,833 1~,92D -1,972,913 9,106,714

411[04 NEH YORK MI LS NA 2,231,450 0 67~,4i8 12 32 37:445 5~'~~i 389:724 0 0 0 0 0 -743,092 2,776,261 573,880 3,350,141

21,961,28 452,605 2,118.178 193,348 2,756,16

~A8IA~c ~bc

tl,gorl 181:7 1

60

0 0 0

I I

-2'f~';9~ -2 221'114 2~:~3D:041 30:9~1:~~ 2,99~6~9~ 1,3195~U

0 1,265,863 19 152, 23 160 110:041 718,oag 0 0 0 0 -1,598,274 -923 -1,599,197 6,911,712 1,837,516 8,749,288

li:UkU§
461~~gf 4905~~~

2,244,833 0 759,078 105,42 10,032 5f·023 44 ,9og 0 0 0 0 -1,,079 096 -696:983 2,92~,316 56 ,906 3,49~,222

7,766,79~ 101,808 1,155.706 213,05"5 20 099 84:120 1,099,18 0 0 0 0 -1,796,210 117,022 -1,619,188 8,761,5BO 1ij:n~:32i

508,~t' 254~~n

1454~gl 1495~~

398~~~~ 4114?;~

FOR 1 DISTRICT HITH INCOMPLETE DATA.

MOD ED: 01B4C

COUNTY -

SA ED: 184 PY ED: STATE OF NEH YORK DB ED: 01B4C ONEIDA 2012-13 STATE AID PROJECTIONS PRELIHINARY ESTIMATE OF 2011-12 AND 2012-13" AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 411701 REHSEN NA 4,2::::~ 491 530 51;686 38,617

291

03/27/12 PAGE 78 RUN NO. SA121-3

DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 2011-12 BASE VEAR AIDS: FOUNDATION AID DAY K CONVERSION ERSAL PREKINDERGARTEN S + SPECIAL SERVICES COST EXCESS COST PR VATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHARE LIBRARYl; TEXTBOOK TRANSPOR f ATION IN L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT " HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL

.fi:~
6
7,189,6~ 11~,348 1,227,123
3~~,~~

412201 HOLLAND PATENT NA 10,419,318 62,63~ 1,375,441 420 613 111:327 30 376 128: IBO 1,920,197

161,21g -1,038,790 4,731,635 417,990 5,149,625 4,290,94 61,587 480 006 33:~Ol

]:f'~'Ug 2'2i1'418
13;7 8:901

;~:f6i ~ 135
o o

!i11,!i~

16;37B 68,950 967,048

161,21g

-958,4~6 723 -9~1:1 3 4,147,941 412,131 5,160,684 1l6~I 166~H NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

-1,427,599 68,302 -1,359,297

o o o o

10::278:829 217~:i~

"~f~'~~
439).372 ,.36

FOR 1 DISTRICT HITH INCOMPLETE DATA.

tduC:I!IUon

LJg ertm.nt

DB ED; 0184C HOD ED: 0184C STATE OF NEM YORK SA ED: 184 PY ED: COUNTY - ONEIDA 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTR CT NAME SEE NOTE BELaH 2011-12 BASE YEAR AIDS: FOUNDATION FULL DAY UNIVERSAL BOCES + S HIGH COST S COST PRIVATE EXCESS COST HARDKARE & TECHNOLOGY ¥2!~~B~tA~13§At~~LT~~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUrOTAl UILDING + 8LDG REORG INCENT TO Al 2012-13 ESTIMATED AIDS: FOUNDATION AID ~~~9ER~XLKpi~~lfi8~A8~RTEN AYCsASc~s'PE~~tksS~9¥fCES 412801 HESTMORELAND NA 6,840,558 101,304 l'2ij:iti 7ti:iIg 0 ° 0 0 412901 ORISKANY NA 4,263,15& 64812 935:983 178,2!1g 13,643 7~~:~~i 0 0 0 0 0 412902 HHITESBORO NA 17'550,38A 0 3.351,992 494,378 2,360,64A 0 0 0 0 -5044 989 19:1(i:352 27 997 21:948:349 17.655,68~ 0 COUNTY TOTALS 232,772,013 4597 679 3 :4!:999 ,89 '107 4,~ 2'5&: ~ 713'040 2 :2 2:131

291

03/27/12 PAGE 79 RUN NO. SA121-3

ll'~~t 28 :697

-1,874,131 7'~~1:~~i 8,282,990

-l':it'~i '828:563
5,715,357 4,288,73~ 64,872 l,183,8iO

1t1'i~ -40 894'322 269: 9i2: 219 382B78 308:181:037 234,736,589 4,608,287 14,372'~'22 5,454, 4'n~'~61 2i:tU:~f5 167,275 -35,9U:11 -3}':~1'1*l 281:768:377 48,949.836 330,718,213 22,537,176 11,816,118

6,881,59 5 101,304

1 :543 6 436 JR,::6 ~ TI~~l~f~~=~E~xTBOOK 276:6~ 890:591 2,656,70 TR RATION I S~~R 8~8:90g 0 OPE NG REORG N IV 0 CHAR SCHOOL T ITIONAL 0 0 0 ACADEMIC ENHANCE 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS CYST 0 GAP ELIMIN. ADJMT (BT1213 -4,701,162 -l,258'l07 -l,U~:~U GEA RESTORATION 89, 78 318,426 GAP ELIMINATION ADJUSTMENT -1,617,868 -1,168,329 SUBTOTAL 5,499,787 BUILDING + BLDG REORG INCENT 998.974 6,498,761 TOTAL 23:935:740 CHG 12-13 MINUS 11-12 783!404 1,987t~M 3291~~g CHG TOTAL AID 1 .71 CHG H/O BLDG, REORG 8LDG AID 612i993 5901~ga 3104~12 CHG H/O BLDG. R ORG BLDG AID 1 .54 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

l'~~t:il~

lti:~J

.3'~'U~

I I

i:2U:I~i

l!:k~:m

HOD ED: 0184C DB ED: 0184C STATE OF NEH YORK SA ED: 184 PY ED: COUNTY - ONONDAGA 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 420101 NEST GENESEE NA 18,273,ua 0 1,998,290 862,901 165,709 104,B42 429'184 4,019, 92 ACMJ HIGH SUPPLEMENT PUB EXCESS COST GAP ELIMINA ION ADJUSTMENT SUnOTAl To¥~fLDING + BLDG REORG INCENT 2012-13 ESTIMATED AIDS: FOUNDATION AID F~L RAY K ~NVERSION UN V~ SA¥ PR KIN~~RGARTEN B E + PEC Al RVICES HIGH liS ~XCESS S PR~ EX S ~F HAR~ & ~XTBr TRANSPORt IN~~ ~ R OPERAT~NG ~ ~N IV ~~~ICSEN IME=TITIONAL HIGH TAX AID SUPP~EMENTAL PUB E~CESS C~ST ~~~ ~1~6lATt8dMT BT1213 SUBT&ttLELIMINATION ADJUSTMENT BUILDING + BLDG REORG INCENT TOTAL 0 794 NORTH SYH~~ NA 42,317,26 604,980 420401 E SYRACUSE-MIN NA 15,724,6ag 435,676 1,396,82 240,99 0 6480B 290:1043,147,18 0 0 9l~'ng -4 478'560 17:760: 10 3,63!,358 21,39 ,368 420411 JAMESVILLE-DEH NA 5,969,553 0 984,(8 452, 10 71'166 287, 1,710,6 ~ 0 0 0 -1,744,99~

291

03/27112 PAGE 80 RUN NO. SA121-1 420601 FABIUS-POMPAX 4,987,38

JORDAN Eti2f8li NA 9,409'303 137,046 1'102,332 4t'~M 28'930 117:i93 1,665, 5g 0 0 0 0 -2,618,910 12:966: 02 9,465,76 138,372 1,525,900

t:m:Hj

0 591,669 14 ,88g 11,271 6 ,290 1,38 ,57~ 0 0 0 0

:!~U2~lii
18,405,83~ l'Rl&::~l 172040 101:766 421,467 4,341,4~ 0 0 0 0

-5238

° ° ° °

182:929 804,456 8,209,06g 0

il

-11,245,777

54:229;342

1'~~':i:

° ° °

=:'UJ:ir
l,295~~gg

42,579,69 5 606,120 4,439,819 2,026,393 171,290 17 344799:846 8,321,8~ 0 0 0 0 -10,380,310 9'2 0'9(§ 58:972:5 4,743i~fs 2,8065~eB

I 8U8 +~Tl~ ~I~US

21:654:91~ 4 096 850 25:751:767

~'m'~08 U'7i?'644

15,818,97& 435,676 l,503,61l 205,2 62 ~4 288:2 8 3,074,26A 0 0 916,120 22,235 -4'j(~:Ml -3,965,0 5 19'~~'i:~ 21:991:131 595i~~:

~'I:J'ru 6,057,453
9:899:

l~':J8,tJ

-t:!H:1H
1:543:443 5,017,30

0 963,839 449,378 :~'~~5 281:951 1,788,72 0 .0 0 0 -1,67~:~~J -1,669,324 10:618:768

3
A

i':U,t~
719t~j~ 241!~t~

28:019 117,846 1,764,12 0 0 0 0 -2'~f'3fl -2 281'971 10:937:789 3042 941 13:980:730 1,014t~il 601~~~

If3'Hg

0 577 839 82A 104:

1,272,20g 0 0 0 0 -1,2~,721 692 -~'i48:2fi 1'938'00 7:786:617 2431~U

U:U~

11-12

I ~ ~~8R~B8:E81S R~~tiE R

601!459 .39 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

l,039~~1

~~u

E:duclltion

OCilpartmlllnt

HOD ED: 0184C STATE OF NEN YORK SA ED: 184 PY ED: DB ED: 0184C COUNTY - ONONDAGA 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELCH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST P XCfSS COST & ECHNOLOGY LIBRARY~ TEXTBOOK ATION IN L SUMMER cAa8RG INCENTIVE S L TRANSITIONAL ACAD ENHANCEMENT HIGH AID SUPPkEMENTAr PU8 EXCESS COST GAP LIMINA ION ADJUSTMENT SUBTOTAL TO'~[LDING + BLDG REORG INCENT 420701 HESTHIll NA 7,046,67~ 0 1,3B5,309 208,77 36779 15B:416 2,099,15g 0 0 0 0 -2,241,427 8,694,284 1 913 645 10:607:929 420702 SOLVAY NA 8,389,86 119,221 961,294 310,799 47,670 27,B64 11t,~67 1,16 , B1 0 0 0 0 0 420801 LA FAYETU 6,431,65 53,~1 1,011, 9 0 0 16,115 73 303 891;030 0 0 0 0 29,850 -1,668,565 6,838,294 1,500,192 8,338,486 420901 BALDHINSVILlE NA 24,217,09~ 0 3,250,806 890,521 169,068 111,38 482,19 5,860,17g 0 0 0 0 -7 293 5i9 27:741:6 ~ 4 676 64 32;424:328

291

03/27/12 PAGE 81 RUN NO. SAl2l-3 421101 MARCEllUS NA 7,856,126 0 0 930 826 321:169 361J 150:~1 1,613, 9

42lOO1 FAYETTEV llE NA 8,732,53 0

2,Z~~'~

'0 81,086 393,342 3,347,65~ 0

0 0

-~,~~,~~~
2'978'416 11;804;643

-3,193,~3 1~'Ul'92~ 16:726;504

0 0

-~'~81'U~ 2'588'498
11:192:759 7,903,86

t t

2012-13 fSTIMATED AIDS: FOUNDA ION AID 7,088,9;3 8,462,3og 6,470,24 FULL DAY K CONVER~ION 520,4 g 120,339 57 019 UNIVERSAL PR~KkND RGARTEN 1,223,699 984:659 BOCES + SPEC A SeRVICES 805,ug 0 HIGH COST EX E S OST 253,7~ 2ft,890 0 PRIVATE EXCESS COST 34,904 27:349 HAROHAR~ & TECHNOLOGY SOFTHAR f LIBRARY~ TEXTBOOK 15j,796 11~,763 TRANSPOR ATION IN L SUMMER 2,18 ,390 681:04 1,13 ,521 0 OPERATING REORG INCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX Ale 29,850 0 0 SUPPLEMENTA PU8 EfCESS C~ST GAP ELIMIN. ADJHT 8T1213 -2,110,607 -1,583,327 -2,1~,7i2 g. 1 ,2 109,694 GEA RESTORATION 172,391 -1,473,633 GAP ELIMINATION ADJUSTMENT -1,938,216 6,836,460 SUBTOTA~ BUILD NG + 8LDG REORG INCENT TOTAL 12;909;942 11;872;440 67 797 -365 188 CHG 12-13 MINUS 11-12 2,30~i?t~ 6.57 coo TOTAL AID -4 .38 coo H/O BLDG, REORG BLDG AID 8lD~437 131t?'J CHG H/O BLDG, REORG BLDG AID .55 NOTE: STATE AID ESTABLISHED 8Y STATE LEGISLATURE FOR 1 DISTRICT MITH INCOMPLETE DATA.

jt'S:i

~'~u'~n -~:iH:i~i

1:~ra:~~g
-!o~~

24,422,75g 0 3,105,379 1,~a3't26 108:048 481,704 6,351,06 6 0 0 0 0 -6,811,~2 -6 t~'7n 29:345:699 5,6}J,868 34,9 ,567 2,533,239 .81 1,598!?U

8,8S0,2ag 0 2,378,504 8H'~ 78'906 382;282 3,620,18~ 0 0 0 0 -3,ln,~~ -3 099'142 13:145:352 3551 81f 16;697:16 -2!o337 .18 407~~~~

0 1,023,g42 318, 78 34,237 1~2,971 1,6 0,267 0 0 0 0 0 -2,144,672 183,76~ -1,960,90 11:597;774

3'l~~'~~
405~015 .62 498!;~ff

SA ED: IB4 MOD ED: 0184C DB ED: 01S4C STATE OF NEN YORK PY ED: 2012-13 STATE AID PROJECTIONS COUNTY - ONONDAGA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYA8LE UNDER SE~TIOH 3609 PLUS OTHER AIDS 421201 421601 42 04 DISTRICT CODL ONONDAGA lYNe RT SKANEATELES DI~TRICT NAM SE NOTE BEL NA IIA NA NA 20 ,ASE Y~AR AIDS: ION A D 39,9S9,81~ 1,585,05; 3,799,95~ 5,OOO,82~ AY K !i.0NVERSIOH SAL P EKINDERGARTEN 57 810 0 0 0 1,071,464 f,822,924 B~S + SP~CIAL SERVICES 317:8~ 467,1~ HI COST XCESS eos 137,261 95,48 73,8 ,91Z'ltI 0 PR VATi EXCEss COST 31,293 1 ,DID HA E & TECHNOLOGY 11,073 135:§63 183 3~ '986 12 ,062 584, 38 SO 1 RY~ TEXTBOOK 83,7i1 IN L SIHtER 1,607,8 351;850 5,306,20~ 573,2~ INCENTIVE 0 0 CHA TRANSITIONAL 0 0 0 0 0 0 0 0 ACADEMIC ENUA EHENT HIGH TAX AI 0 0 0 136,45~ 1066 SUPPLEMENTAL PUB EXCESS COST 18,672 87,640 -444,014 GAP ELIMINATION ADJUSTMENT -1,417,221 -10,333,341 -§'~n:git 2,142,216 SUBTOTAL 6,555,877 43,570,547 2'017' 419 BUILDING + BLDG REORG INCENT 1,201,886 9,1110,362 G§6,779 7,757,763 52,730,909 3, 8,995 TOTAL 5;994;433 2012-13 ESTIMATED AIDS: FOUNDATION AID 5,030,82 1,602,64~ 40,199,57 3,822,75 FULL DAY K C~NVERSION O' 0 0 UNIVERSAk PR K[N~~RGARTEN ~ 810 1,026,571 3,194,535 481 399 3 7;372 BOCES + PECIA RVICES HIGH COST XCESS COST 58 :!'i95 1,8~1,949 100,50; 101'n~ 6 620 0 PRIVATE EXCE~S COST 12 373 it:Olf. 132;553 HARDHARI & T ~NOLOGV 81,281 608,229 SOFTHAR IB RY TEXTBOOK 124:967 3i'tt~ 32 :241 1,5B9,2og TRANS~~ tA~ION IN~L SUMMER 5,663,388 512,SB~ 0 OPERA NG REO~G INCENTIVE CHARTE SCHOO TRANSIT ONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 136,45g 18,672 87,640 1,066 SUPPLE L PUB EXCESS ~ST -1,323,113 -9,696,939 -1,052,496 GAP AL • ADJMT (BT1213 -4§~,tn 123,061 626,324 102,329 GEA EST TION -9 070 615 GAP El INATION ADJUSTMENT -378:426 -950,167 -l'1~'16~ 2,189,226 42:743:861 SURTOTAL 1'789'724 UILDING + BLDG REORG INCENT 725,211 2,914,437 TOTAL 8:511:527 56:nI:~~ 6:318:480 CHG 12-13 MINUS 11-12 753~764 -2,58!47H 324!;?%I CHG TOTAL AID .72 -826 686 47 010 165 926 CHG N/O Blgg, REORG 8LDG AID 862~ii 2 .19 2 .53 CHG HID BL , REORG BLDG AID -1 .90 NOTE: STATE AID ESTA8LISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

291

03/27112 PAGE 82 RUN NO. SAl2l-3

LIv~i~ggt

60

421800 SYRACUSE NA 217,315,66g 7 374 960 14:192:478 7'~H'i1~ 46 '358 1 814'S15 15:526;690 0 1,708,376 2,328,39 0 -19,498,712 248 857 693 10'661'232 259:518;925

4i1902 ULLY NA 5,714,7~ 0 778,270 86 94, 18,878 8g,350 9!'i ,8og 0 0 0 0 -1,612,~13 6,OlD, ~5 f:tH:f2g

t t

~'~f'2tt

-18~~t2

218,936,2~ 7,431,2g0 1~'l~'88~ '593'409 462:074 11'=~'1~~ ' ,0 2,440,B78 2,328,393 0 -14,624,034 499 572 -14 124'462 2ro:26,:901 026 442 277:533:343 18,014,~U 8,4083~~

5,751,54~ 0 746 740 73:283 0 17,613 82,812 1,010,42~ 0 0 0 0 -1,504,768 72,431 -1,432,337 6,2,0,079 1:t2::IU 66 218 6 .86 219~124 .64

Education

Dill artrnent

SA ED: 184 PY ED: HOD ED: 0184C 08 ED: 0184C STATE OF NEM YORK COUNTY - ONONDAGA 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY TOTALS

291

03/27/12 PAGE 83 RUN NO. SA121-3

16,849,078 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT MITH INCOMPLETE DATA.

STATE OF NEM YORK SA ED: 184 PY ED: HOD ED: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - ONTARIO PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYA8LE UNDER SECTION 3609 PLUS OTHER AIDS DpTRlg CODE D STR! T NAME i6il~YIEBi~~~EAR AIDS: OUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKIND~GART~N BOCES + ¥PECIAk S YfCE HIGH COS EXC~S S ~IVATi~EfCfi ~gET SO~R t LIBRARYt~XT800K 430300 CAHANDAIGUA HI. 16,680,37g 264,82 1,300,76 726,492 4mOI EAST BLDOMF EL NA 5,749,8og 1706 8 9:631 303 008 18:932 18 392 315:820 84;259 2,444,2~ 864,04~ D. 0 0 0 0 0 0 0 -4,494,786 -1,558,947 17",784 2~:&o 430700 GENE~t 17,534,61g 348,692 1,495,7~ 24,977 13t:~li 1,705,81 4309D~ GORHAH-MIDDLE HI. 9,552,oog 98,~94 1'!HiYI 1,556,79~ D 0 0 D -2 242 179 10:710:694 2 976407 13:687:101 9,609,31~ 99 949: H9 3 384 6 101:238 lAI:*t! 1,499,243 0 0 0 0 -2,~:,~ -2 039'322 10:726:629 2 921872 13:65 ;501 -3~600 .25 150?fl

291

03/27/12 PAGE 84 RUH HO. SA121-3 431201 NAPLES NA 4,48!i,30~ 42909 329:1U 110,8 62:435 674,1~ 258,76~ -770,~07 5'iH:Jt 5,859,244 4,512,21

GAP LIMINA ION ADJUSTMENT SUR~?l~~NG + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FU~9 DAY K UN ERSA P RT~N BOCES + CE HIGH f~S PRIYA ST HARDNA & NOLOGY RY TEXTBOOK A ON INt SUMMER ORG INhNTIVE A¥ADE~1iSlrUAbcl~D¥ITIONAL

~~iI!~~:::,
t
SU~~EMENTAL PUB EfCESS CYST

ll,t~t

3
0

0 0 0

431101 HAHCHSTR-SHRTS NA 4,885,8, gg,736 1,1 ,879 212,82~ 4 672 67:872 597,643 0 0 0 0 6:700;495

~,~U

:~1

i:H9:IH
6

il'lfi'l~ f036' 57 2 :649:061 17,661,92~ 3~3,137 1'1J'~n 2 :160 4 1 267 193:ifg 1,933, 0
0

-~'fr,'H~ 1'281'362
4,922,773 60,162 1,175,249 216,32

° °

16,780,46g 265,121 1,313,593 690,078

5,786,243 .0 1912 17;287 79 3 6 847:8 2 0 0 0 0 0 -1,46 73 9 29

I~t3Tl~~IMUS 11-12 ICHG H/O 8LDG, R~ORG BLDG BLDG CHG H/O BLDG, R ORG

~aAphllY!t~~~ ~~~~~:ENT SUBTOTAL ¥UILDING + BLDG REORG INCENT TO AL

315;221 2,894,58 D 0 D D -4,~~:U~

ll'L,~

7~'Ub 314:B§4

i3'='IJ* 3'9~'913 22:3 :792

-l'ft;:~rz 2'448'778
8:898:480 216~n

i, J

0 0 0 -2'II:gI3 -2,118,869

:~:Ni:iH
1,496,j~

652:776 0 0 0 0 0 -1,389,804 115,093

j~,t~~

4~ 9B8 32 :967 10 ,461 3i,~tt 60'160 623:292 0 0 0 258,763 "",71'm 13,6 -658, 5,312,167 680,717 5.993,484 134!~~ 75i?~g

-t:IH:iU
7;106:428 420t~~i

1,356,~2l

405,?~

AID l,010S?:f· 1,830~~~ 88i~I3 AID HOTE: STATE AID ESTA8LISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

1:::dutltlon

UIiJ IIrtmliJnt

SA ED: 184 PY EO: DB ED: 0184C STATE OF NEN YORK HOD EO: 01B4C 2012-13 STATE AID PROJECTIONS COUNTY - ONTARIO PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BE~OH 2011-12 BAS YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAk PREKIHD~RGARTEN BDCES + PECIA~ S RVICES HIGH COST EXCE S COST PRIVATE EXCESS COST HARDHARE & TECHNOL~ SOFTHARE PBRARY T XT8WC TRANSPORtA ION INtL SUMM R OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AI FULL DAY K U~VER RTEN B ES CES HIGH COS ST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHARE LIBRARY TEXTBOOK t TRANSPOR t ATION IN L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB E~CESS CYST GAP ELIMIN. ADJHT BT1213 GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL TO¥~~LDING + BLDG REORG INCENT 431301 PHELPS-CLIFTON NA 12,413,26~ 157,62 1,"~,~8 99 79 49:248 36009 146:089 1,569,69 0 0 0 0 -3 380 026 13:231;297 5061 292 18:292;589 NA 5,262,24 0 5~{,~U

291

03/27/12 PAGE 85 RUN NO. SA121-3

~nm~
5
U,19 703:5B9 0 0 0 0 0

68:m

-l'W,'~U 1'133'780
6;793;044 5,293,81

431701 VICTOR NA 10,314,888 183,600 1,110,942 574567 140:654 70 652 347:543 2,377,888 0 0 0 0 -2 926 119 12:194:607 4 786 318 16:980;925 10,456,17 183 600 ;g%:l1J 1 i,022 6 472 342:7B4 2,540,37

COUNTY TOTALS 86,878,319 3'249'710 '531'023 286:~11 1 364 88 12:493:845 258,763 -20,675,706 94,820,893 27,020,086 121,840,979 87,527,297 '544'~8 2B3' 2 1 360'91B 13:190:09 258,763 -18,993,797 1 074 119 -17:919;678 ~X'l~2,gn 125:51~:664 3,616,685 4,281,180

§,~~,t1~

12,504,38~ 159,073 1,336,501 748,218

408,32i

137:960 1,527,03 0 0 0 0 -3'l~1'~B~ -2 B47'907 13:660:634

~l'ln b

ICHG CHG ICHG CHG

li:9U:t~~

~6: 74 6 1.44~ 0 0 0 0 -9!i,n; -958:328 5,648,341 931,739 6,580,OBO

¥~:1~ 9 ~82

A'~~2'tp 3'849' 7

12-13 MINUS 11-12 420~~~~ 89b~~1 TOTAL AID H/O BLDG REORG 8LDG AID 429~337 421~~U H/O BLDG: REORG BLDG AID .24 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

-21~~?U -1~?n

0 0 0 -2,721,952 77,966 -2,643,986 1I,t,t'~~ 17:0 0:219

6 0

PY EO: DB ED: 0184C STATE OF NEH YORK SA ED: 184 HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - ORANGE PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 440301 440102 4402Ol DISTRICJ COD~ CHESTE DISTR C NAM HASHINGTONVILL CORNHA~~ SEE NOTE BELOH NA NA 2011-12 BASE YfAR AIDS: 20,143,28 FOUNDATION A 0 10,lB4,038 3,356,33~ FULL DAY K CONVERSION 0 0 U~VERSAL PRfKINDERGARTEN 2f5,245 8 ES + SPEC AL SERVICES 1,9 3,~~6 47°'216 1'2H'~t 632 1 HIGH COST EXCESS COST PRIVATE EXCE~S COST 430:131 3%~:Ug 62 94 HARDHARE & T CHNOLOGY 82:471 SOFTHARE yIBRARY TEXTBOOK 375:099 268,6~1 t A ION IN L SUMMER t TRANSPOR 3,284,89~ 1,613,7 & 935,~ IHG REORG lICENTIVE 0 0 0 S~l T NSITIONAL 0 0 0 C NHANCEMENT 192,726 AID 344,888 5r-J'f7~ 28,906 SUPPLEMENTAL PUBAEXCESS COST -4 411'2~3 -2 378 324 -1,147,028 GAP ELIHINATION JUSTMENT 12;162:976 SUBTOTAL 23:28~:524 2,201,174 BUILDING + BLDG REORG INCENT 2 16 649 14,364,150 25; 49:173 TOTAL 5:7 7:368 20~13 ESTIMATED AIDS: MDATION AID 20,264,148 3,393, 77~ 10,312,16 F~L RAY K CONVERSION 0 0 UN V~ SAL PREKINDERGARTEN 487 40B 2,1~I:Jif 8 E + SP~CIAk SERVfCES H GH COST XCE S OS 320:176 B9,6~ 154,734 T~ EX ESS COST 4~I,9ft 4:~'&81 12,671 & TECHNOLOGY 373:329 87,785 283;'31 R I8RARY EXT8~ MSPO tAYION I SUMH R l,054,32A 1,813,3~ 3,578,388 OPERATlNG REORG NTIV 0 0 0 CHARTE S~L IT ONAL 0 0 0 A¥ADEMIC NHANC 192,726 500,874 H GH TAX AID 344,888 28,906 SUPP~EMENTAL PUB E~CESS CYST -4,191, -1,102,808 17'1 -2'fg~'~ ~1'fiitTt8~HT BT1213 96,686 -1 872'349 GAP ELI INATION ADJUSTMENT -3 24:941;523 13;253:601 SUBTOTA~ 1'348'072 BUILD NG + BLDG REORG INCENT 2~:JtY:~ll 6:074:453 TOTAL 1,452 3B3 1,052 959 CHG 12-13 MINUS 11-12 2!74?#2 t .33 S.62 CHG TOTAL AID CHG HID BLDG, R~ORG BLDG AID 295,143 1,655t 1,090,~i~ .66 CHG H/O BLDG, R ORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA. 440401 PINE BUSH NA 35,610,47 346 896

291

03/27112 PAGE 86 RUN NO. SA121-3 440901 HIGHLAND FALLS NA 5,763,968 0 646,89~ 63;676 93O,09g 0 0 317,55A -1,712,444 t'~~'fj8 7:401;7 0 5,798,54~ 0 707,539 150,315 486D4 15:724 84,782 1,024,31

440601 GOSHEN NA 8,404,31 0 9 1,883 48 126 118:791 9 160 266:665 1,624,5~ 0 0 526,978 -2'f17,3g0 9, 33,1 2 1 304 571 11;237:673

!H:~2·

~'lil'~ro

'7~:W 471:580 6,137,20 0 0 646,97A -8,127,044 40,004,705

~,~ro:~i~
8

1'*r,

J:~ro:m
35,824,13 346,896

8,497,27

l'l~l:H9

~'6~'AW '729'610

8~t

9f878 41 ;290 6,076,95~ 0 0 646,97

tl~'

-l'm'lU

-8,U~'~~~

I I

IJ:lt~:t~

4I'8H:~h 4'716'8
45:750:433 1,539!6!! .48 1.028~922

1,259,9~1 426 3 159:10 2~J:gg, 1,894,91 0 0 526,978 -2,441'177 29 35 -2 146'042 10;927;612 1,296,826 12,224,438

6 0 6

317,55i -1,642,078 5 12 -1'1 6, 66 t, ~~'6~: 7;883;499

i 'i

986 ?n 994 510 16 .01

?U

481,729 .51 502,443 .29

.~

t11ucltlon

UI artm.nt

DB ED: 0184C STATE OF NEN YORK MOD ED: 0184C SA ED: 184 PY ED: 2012-13 STATE AID PROJECTIONS COUNTY - ORANGE PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOit 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN n~Sc6SiP~~~t~ss~~lfCES 441000 MIDDLETONN NA 50,652,21 441101 MINISINK VALLE NA 23,807,3~ 331,118 ~,970,082 2'7 '14 l'~n'~~~ '79f4B~ 1l '98 ' 71'728 389:296 361:800 5,182,69~ 4.754,52 0 0 0 0 492,31 714,091; 6 -5 23~ 3i8 ;9,269 ' O 29:8~ :1 6 6'il §'6i10 7229 8 37:076:154 64:3k 838 441201 MONROE HOODBUR NA 28,093,03 0 2'jln,617 I, 64,018 9§1:~~i 712,34 7,292,47 0 0 l,539,55b 441202 KIRVAS JOEL NA 1,180,30~ 1,347,024 38,213 0 157,108 2, 11,87 6 0 0 -319:669 5,191,262 8 ,389 5,278,651 1,187,398 1,347,024 24,75 610 0 67J,936 2,26 ,39 6 0 0 -316:473 6 2~3 -310:2 0 5,2~1:i33 5,354,184 75i~~~
0

291

03/27/12 PAGE 87 RUN NO. SA121-3

8 l'rd'~~1

44 301 VALLEY-HON GMR NA 24,263,92~ 2i2,1~2 l'~J'~4t 842:H9 0 75 414: 73 3,745,31 0 0 536,651; -6,228,921 2~'ra~'ffl 29;249;798

~~J!i~illi:'i~~~~
CHARTER SE~~cI~~a¥ITIONAL

S PUB EXCESS COST NATION ADJUSTMENT GA SURa?[a~NG + BLDG REORG INCENT TOTAL 2012-13 jSTIMATED AIDS: FOUNDA ION AID FULL DAV K CONVERSION UNIVERSAL PREKINDERGARTEN BotES + SP L SERVICES HIGH COST S COST PR

tIe

"l

it,~~,g~ 4'729'081 U;366:1:59 28,280,7~ '9~'478 15 :670 699,439 7,095,O~ 0 0 l,:539,55b -6'~!~;t21 ii'~f'1~9 4'780'772 42;B02:271 l,436~~U l,384~~n 0

18'28Y

441600 NEHBURGH NA 93,948,75~ 2'H3,3ll ~, 8~'3aJ 2'640'100 '193' 14 973'901 10,342:611 0 0 0 3,600,531;

iM:~U:t8t 6,376,907
115,541,008 94,606,aag 2,853,331

51,360,10~

l'~l'lU 2'~17'''3

I I

:l;lBRAi~~~XTBOOK A ON IN L SUMMER REORG INCENTIVE L TRANSITIONAL A NHANCEMENT H AID SUPPLEMENTAL PUB EfCfSS CYST GAP fi~IM6N. ADJHT B 1213 -6'lZ§:Ui GEA ST RATION -6,628,550 GAP ELIMINATION ADJUSTMENT SUBTOTAL ' 60,729,327 8UILDING + 8LDG REORG INCENT TOTAL 6~:~H;~t CHG 12-13 MINUS 11-12 3,387~~~f CHG TOTAL AID CHG M/O 8Lgg, REORG BLDG AID 3,227~~n CHG H/O BL ,REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR

' 71'156 123:664 ~8,691 5, 3,597 0 0 0 714,091;

23,950,18 6 331,118 1,981,223 2,148,67B 987,268 69,961 3H,423 4,6 3,928 0 492,31 6 -4,918,075 506,943 -4,411,132 90,963 3~;9U;~~
0

i'ng,~~

Ig,~

24,409,5OS 252,152 1,697,718 626,877 946,716 77 203 407;508 3,917,6~ 0 0 536,651; -5,880,156 ~:428;089 2~:~~;~U 542 548 1.85 l,0614~ra

f'~U'~f 2'609'330
'192'914 961:322 9,610,06~ 0 0 3,600,531;

30'1

m'~~' =~~'~ii;1
110;704;428 12,942,1i4 123,646,5 2 8,IOSt~~ l,540i~U

839~348 .26 737~~2~

74i~H

1 DISTRICT HITH INCOMPLETE DATA.

MOD ED: 0184C DB ED; 0184C STATE OF NEH YORK SA ED:, 184 PY ED: COUNTY - ORANGE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE 88 RUN NO. SA121-3 COUNTY TOTALS 352,589,995 2~'~~'ift 17'366'665 9'074'573 '861;373 5,719,551 55,062,420

t~l!i""&B!!~TEH
DISTRICT COO~

441903 TUXEDO NA 551,13 6 246,288 64,08

HARHICK

;tuft
3
o

BotES + SP SERVICES HIGH COST S COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥21~~U~tAfI8="~~cLT~~~ OPERATING REDRG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL To¥~lLDING + BLDG REORG INCENT

o o

14,81B,16

442115 FLORIDA NA 2,980,86~

444 485

39 132 56:29~ 50,oog -215,263 888:860

1,866,173 1,072,858 399,729 56,354 363,7n 2,971,47 0 4t1;;n; -3,666,786

255:788 20,~n 63440 512;162

o o

7;},t;t

~~:Bt:Hi
1i:rn

281,46 6 -621,512 3,937,464 687,562 4,625,026

o o o

14,907,07g 2°~~r~ai~biMA~R~E:~~~~ UNIVERSAL PREKINDERGARTEN o 2,087,583 BotES + SPECIAL SERVICES 710,316 COS~xe~~~S~o~ST & TECHNOLOGY LIBRARY TEXTBOOK 346,184 C 2,878,l0l; A'~8=GI~N~E~~~R SCHOOL TRANSITIONAL o ENHANCENENT o 491,389 H AID 10,'149 S~P~fM NTAL PU8 EfCESS ~ST 8~A R~l~6~TtBiKT BT1213 -3't~I::l;; GAP ~LIMINA¥ION ADJUSTMENT -3,125,114 SUBTOTAL 18,810,lH BUILDING + BLDG REORG INCENT TOTAL 2i;lU:i2~ S CHG 12-13 MINUS 11-12 791J,845 ;,.84 1 CHG TOTAL AID S CHG H/O BLDG, REORG 8LDG AID 426J,107 1CHG HID BLDG, REDRG BLDG AID it.32 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT NITH INCOMPLETE DATA.

~l?u

15,634,417

'i;;.,I.II;I''';1n

Ullplnmliln1

PY ED: SA ED: 184 STATE OF NEH YORK DB ED: 0184C MOD ED: O184C 2012-13 STATE AID PROJECTIONS COUNTY - ORLEANS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT 4r0101 A BION DISTRICT NA SEE NOTE 2011B EAR AIDS: F TION AID IB,036,89 K CONV F RTEN L PREKI 960 53 ;668 SPECIAL ICES T EXCESS COST 420,9~5 EXCESS COST 4~,~0~ & TECHNOLOGY 12!J:434 LIBRARY~ TEXTBOOK ATION IN L SUMMER l,469,61g OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT HIGH TAX AID 256,62~ SUPPLEMENTAL PUB EXCESS COST -1 900 220 GAP ELIMINATION ADJUSTMENT SUBTOTAL 19;831;593 BUILDING + BLDG REORG INCENT 2 7if 669 TOTAL 22;5 ;262 2012-13 ESTIMATED AIDS: FOUNDATION AID 18,165,258 FULL DAY K CONVERSION 410,717 UNIV§RSAL PREKINDERGARTEN 60B,492 BOCE + SPECIAL SERVICES HIGH COST EXCESS COST 351,389 446 969 P TE EXCESS COST 41'266 & TECHNOLOGY 163;208 S LIBRARY~ TEXTBOOK ATION IN L SUMMER T 1,619,828 REORG INCENTIVE 0 CHOOL TRANSITIONAL 0 ENHANCEMENT A HI 256,62~ S PUB EXCESS C~ST -1,441,845 GAP ORATfodMT (BTI213 16,680 GEA GAP ELIMINATION ADJUSTMENT -1,41,165 SUBT?TA~ 2~':i1'~ SU LD NG + BLDG REORG INCENT 23:4 9:974 TOTAL CHG 12-13 MINUS 11-12 902,712 .DD COO TOTAL AID CHG H/O BLDG, REORG BLDG AID 806'~6~ CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE K~a8iel NA 7,132,62& 83 621 835:623 541,738 13,87~ 37,218 1,042,32 0 0 101,65g ~0704 LLEY NA 9,379,62 148,660 1,128,685 266,316 76,561 2,202 9~,884 1,36 ,623 0 0 0 129,49 -1 924620 10;670;433 994731 11,665;164 4~OSOl M DINA NA 14,995,38 262,006 1,136,231 624,133 2n'21~ 138;179 1,433,888 0 0 198,26 -1 999 449 17;037;177 3 901 ~57 20:938; 34

291

03/27112 PAGE 89 RUN NO. SA121-3 COUNTY TOTALS 55,246,384 979,584

40J

-A'iU'2ro 1'018'182
9;212;822 7,175,42~ 86 793 689:435 512,072 13 646 1,:924 6 ,160 1,130,15 0 0 101,65a -1,449,343 108,139 -1,341,204 8,~,066 ~:460:m 247 553 i .69

4~1001 LYNDON ILLE NA 5,701,85~ 79,337 43O.2~4 46,5 ~ 13 003 41;126 59 0 0 80,52~

,aog

86:597 445,841 5,911,7~

t,~;·~U '746'248

-k'~f~'i~ l'639'm
7;381;97 5,736,O6~ 9~ 018 43 ;979

766,569 -8,670,439 61,476,736 10 309 224 71:785;960 55,626,247 1,010,133 3,869,551 1,782,866 889,823 131,720 524,316 6,448,783 766,569 -7';26'~~ -6 847'048 64:202:960 1O'f49,6i6 74, 52,6 6 2,966,656 2,726,224

9,441,12& 151 148 822:285 266,126 130,639 24,15D 96,149 l,373,36 0 0 129,496

-I'~H'U~ -1 520'566
10;913:923 983 2fo 11,897:1 0 232 016 1 .99 243i~~g

t I

15,108,38~ 266,457 1,309,360 618,939 2g1,912 ,lg; 11,1 1,73 ,304 0 0 0 198,266 -1,6~5,860 -1 19~,2lf 18:129:~93 4 106 131 22:235:42 l,296&~U l,092&~U

256!~U

12:211 5~,694 58 ,1~ 0 0 80,52~ -1,116,048 55,~22 -1,060, 26 6070 109 l'599'5~0 7:669:6 9 287!681 .90 327!;216 .70

U,~40

FOR 1 DISTRICT HITH INCDHPLETE DATA.

SA ED: 184 PY ED: STATE OF NEH YORK DB ED: 0184C MOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - oSHEGO PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 460102 DISTRICT CODE DISTRICT NAME ALTMAR PARI~~ SEE NOTE BELCH 201 BASE YEAR AIDS: AlION 14,270,2'6 DAY K ERSION 128,377 RSAL NOERGARTEN 1,151,383 ROCES + SP SERVICES HIGH COST S COST 47B,37g PRIVATE EXCElS COST 27346 HARDHARE & T CHNOLOGY 83:863 i~~ftltA~IO~~~~LT~~~ 1,895,73~ OP TING REORG INCENTIVE o ER SCHOOL TRANSIT ONAL o EMIC ENHANCEMENT o TAX AID o LEMENTAL PUB EXCESS COST -1 721 352 GAP ELIMINATION ADJUSTMENT SUBTOTAL 16:313:98 BUILDING + BLDG REORG INCENT 2~:~n:~3 TOTAL 2012-13 ESTIMATED AIDS: fOUNDATION AID 14,355,87& FULL DAY K CONVERSION 129,009 UNIVERSAL PREKINDERGARTEN 1,279,711 BOCES + SPECIAL SERVICES HIGH COST EXCESS COST 374,64g PRIVATE EXCESS COST 25 873 HARDHAR~ & TECHNOLOGY 103:937 i21~~ftRtA~IB~~~~LT~~~ 1,958,oog OPERATING REORG INCENTIVE o CHARTER SCHOOL TRANSITIONAL o ACADEMIC ENHANCEMENT o HIGH TAX AID o SUPPLEMENTAL PUB E~CESS COST -1,358,259 GAp ELIMIN. ADJHT (BTI213) 67,245 GEA RESTORATION -1,291,014 GAP ELIMINATION ADJUSTMENT 16,936,049 SUBTOTAL BUILDING + BLDG REORG INCENT 2t:~i:~t; TOTAL S CHG 12-13 MINUS 11-12 470i~~~ ~ CHG TOTAL AID S CHG HID BLDG, REORG BLDG AID 622~064 ~ CHG HIO BLDG, REORG BLDG AID ~.81 NOTE: STATE AID ESTABLISHED 8Y STATE LEGISLATURE 460500 FULTON NA 28,757,58 6 587,9H 2,713,98 2,245,7 g 7B,429 299,136 2,901,93g 460701 HANNIBAL NA 13.298,45g 213,605 891739 563:703 3i'lbli 122:850 1,516,62~

291

03/27/12 PAGE 90 RUN NO. SA121-3 461300 oSHEGO NA 11,814,488 390,589 l'i6~,tU 02:413 73,327 31B,854 2,620,38

o o o
-3,603,727 33,981,060 3,525,565 37,506,625

-1 478 327

o o o o

6o
o
o o

15:169:919 3,867,014 19,036,933

-3242 762 14:273:m7 6,714,12 20,98B, 29,356,07 372,526 2,724,aaO

28,980,37g 657,280 3,106,323 2.122,6og 79,130 ~,120 2, 36,89~

13,406,74~ 243,526

1,~~ttra 47:684
32096 119:611 l,523,24A

o o o o

o
-1,118,685 9,939 -1,108,746

82:728 346,19+ 4,936,21 0

t:ij'2n
o

12,117,84 392,181 1,959,~37

70:101 330,023 2,644,~

tgg's8t
o o o

o o o

-2'~~~:~2 -2,702,796

:i:H2:ii!
l,502,~U

IJ'X~,8tl 19;811;060

1,458~264 ;:s.89

7741127 't.07

-5,963,795 596,518 ~,367,277 4'~I'~~~ 37:599:799 2,14OJ230 0.04 2,120J467

o o o

0.85

-2,785,252 243,916 -2 541 336 1~;494:075 19:~~~:ln -1.628~113 -t.76 1,2201.200 11.55

FOR 1 DISTRICT HITH INCOMPLETE DATA.

Eduutlon

o.

artment

SA ED: 184 PY ED: STATE OF NEH YORK MOO ED: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - OSHEGO PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE ~~~Ta~H 201Au12 BASE YEAR AIDS: F NDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 80CES + SPECIAL SERVICES HIGH COST EXCESS COST ~l~iEEfct~~RgEbGv SOFTNARE LIBRARV~ TEXTBOOK TRANSPORt ATIoN IN L SUMMER OPERATING REORG INCENTIVE ~I'liS~bclfttaiITIONAL

291

03/27/12 PAGE 91 RUN NO. SA121-3

ntr&t

461801 PULASKI NA 9,249,11 203,683

461901 SANDY CREEK NA 9,963,Olg

lU;i;

Uf;Uf 119,8og
16,142 71,373 1,321,58g 0 0 0 0 il'~'~:~ 2'96 '069 a:072:859 10,022,78g

SUPPLEMENTAL PUB EXCESS COST SUitGTitIMINATION ADJUSTMENT To'~lLDING + BLDG REORG INCENT

898:351 0 0 0 0 0 -1 367 418 10:108:832 3611 959 13:720;791 9,320,04

n,tff

462001 PHOENIX NA 16,764,06 221,252 1,764,~2 543, A 41 918 168:127 2,320,00~ 0 0 0 -3 5~i'iU 18:31!';:024 4 404 527 22:719:551

COUNTY TOTALS 152,340,381 2 604911 13;8,0;769 5'14g'fH 383'862 1 631'318 20:672;275 22 892 -26,913;879 1~2'~'~~ 206:669;177 153,581,081 2,717,944 16,007,889 5'W'I2t 7:225 1,696,185 21,558,436

I I

L PUB EXCESS C~ST ATffi~HT (BT1213 AR T GAP EL INATION ADJUSTMENT SU8TOTAL BUILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 -16!i~It CHG TOTAL AID CHG HIO BLDG REORG 8LDG AID 683,~n CHG HID BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR

22:162 86,677 1,040,28~ 0 0 0 0 -1,149,980 -1 6~~,4~t 10:792:~~9 2 766 8 3 13:559;612

in:!ti

14 OB3 66:588 1,350,27~

tii:!ij
0

16,864,65~ 224,979 2'2~'ira 0 , 40 234 164:798 2,321,2~ 22,892

0 -1, 191,7r -1 f 11:451:213 2,643,942 14,095,155

0 0

llt'8

226~U 345j~U

~iil:1
819j634 .61 953S~f~ 41OB01 LAURENS NA 3,693,69 0 441 231 117:976 6l,nt 4n:z~~ 0 0 0 0 -554,100 4,268'155 ~:1~~:4;t 3,115,85& 471,363 90,964 60,~t 2~:097 504,83~
0

0 0 0

-23,3n:8~i iil:~i:Hi 3228936 212:735:360 6,066,183 9,850,255

1 DISTRICT HITH INCOMPLETE DATA.

SA ED: 184 PY ED: HOD ED: 0184C DB ED: 0184C STATE OF NEH YORK 2012-13 STATE AID PROJECTIONS COUNTY - OTSEGO PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICI COD~ DISTRIC NAH SEE NOT 8~~OM 20~1'~O YEAR AIDS: YK ERSION AL NDERGARTEH SP SERVICES HIGH fiST S COST PRIVA EXCE COST HARDHA ~ & TECHNOLOGY SOFTHAR t LI8RARY~ TEXTBOOK TRANSPOR AT~ON IN L SUMMER OPERATING R ORG INCENTIVE CHARTER S~L TRANSITIONAL ACADEMIC NHANCEMENT HIGH TAX AID SUPPkEHENTAL PUB EXCESS COST GAP LIMINATION ADJUSTMENT SURTOTAL UILDING + BLDG REORG INCENT TOTAL 470202 GLBTSVLLE-HT U NA 4,112,01& 0 516,160 20,35~ 3I,~4~ 630:519 0 0 0 0 0 jI6,234 4'1il:U~ 5,533,040 4,136,69~ 0 5n:~u 0 621:558 0 0 0 0 0 E~I2f8A NA 4'S::::~ S~'m 117:887 3"H~ 561:890 0 0 0 0 0 -624,411 47090l SCHENEVU NA 2,8!11,19A 61,882 482,035 ~4,891 4i~:ng 200B 12:394 3, 4~,974 29 3, 13 '103 14, 0 0 0

291

03/27/12 PAGE 92 RUN NO. SA121-3 471201 MORRIS NA 3,715,28~ 87,472 lOB 529

~'§~

471101 MILFORD NA 3,601,79~ 0 5~,912 3 95 3Z:~U 31:802 447,22g 0 0 -606,93~ 4'266,19 3,843 4,460,038 3,623,40~

0 0

i:iH:iH
4,6l0,oag
66

:1

31'226 586:847 0 0 0 0 0 -573,177 4,~U:iWt 5,539,367 3,751,91~ 90 166 551:131 16 ,~10

l~l:~i

I I

20~3u~~Ati~~"tIgD AIDS: FUlL DAY K CONYERSION UNIVERSAL PREKINDERGARTEN HOCES + SPECIAL SERVICES ~~~ COSlx~,~~S~o~¥ST E & EQiIIOLOGY LI8RARY~ TEXT800K AT ON IN L SUMMER G REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCtSS C~ST GAP EkIMIN. ADJHT (8 1213 GEA R STORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL AID CHG H/O BLDG REORG BLDG AID CHG HIO BLDG; REORG BLDG AID NOTE: STATE AID ESTABLISHED 8Y STATE

3;'U;

790 5U:i02 219,048 3"~~ 651:511 0 0 0 0 0

-472:942 4,9 5,996 7 4,714 5,130,7 0 5;547:011 6:177:862 197j710 127~560 3064~~~ .57 .35 214 068 327,696 14Oj~f~ 4.51 .15 LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

-'~'82f

,~II~m t~~~11

0 0 0

2,9OB,5ag 65489 503:220 124,212 118'1 9 5" 29;14 518,04g 0 0 0 -44j;98I -4~~:rl 3'i~~:dl 4,112,622 298t~1: 300A~2'

I,

19 17 5 9:18 7632 112:666 3t'U~ 419;261 0 0 0 0 0 -529,781 1100 -518:697 4,~9,411 8,6 7 4,858,148 398A~~g 403~~n

0 0 0 0 -460544 20:652 -439,B92 4,874,191 758,49 5,632,694 931~il 182j~8&

:~~~

Erluelltion

Oap

artmfilnt

PY ED: HOD ED: 01B4C DB ED: 0184C STATE OF NEW YORK SA ED: 184 2012-13 STATE AID PROJECTIONS COUNTY - OTSEGO PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 471701 472001 DISTRICT CODE 471400 471601 COOPERSTOWN DISTRICT NAME ONEONTA OTEGO-UNADILLA RICHFI ELD SPRI SEE NOTE BELCH NA NA NA NA 2011-12 BASE YEAR AIDS; FOUNDATION AID 9,84B,~83 4,044,97g 4,47~,;2~ 8,470,36 FULL DAY K CONVER 0 76,703 275,283 0 U~VERSAL PREKIN 302,169 B ES + SPECIAL S 1,293,730 509,061 1'!8Z'9t~ 168,2," 90,774 48,994 HIGH COST EXCESS T PRIVATE EXCESS COS 137:978 2~.810 4t'iU 8:'bf~ HARDHARi & TECHNOLOGY 29 9~~ }.;our 78'362 1!'i1:2 0 42:089 SOFTMAR t LI8RARY~ T~~OOK TRANSPO ATION IN L ER 747:216 316:211 694,7~ 458,3~ 0 0 OPERATING REORG INCENTIVE 0 CHARTE SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 7,620 SUPPLEMENTAL PU8 EXCESS COST 0 0 0 GAP ELIMINATION ADJUSTMENT -711,494 -§'~,gt~ SUBTOTAL 1'248'935 BUILDING + BLDG REORG INCENT 2'~l'852 3'~'991 TOTAL 12: 9:914 13:07 :711 ~:179:778 6:4 1:403 2012-13 ESTIMATED AIDS: FOUNDATION AID 9,907,61 4,502,380 8,521,18g 4,069,24g 5 FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN 27 ,283 0 0 78 818 1,24 ,239 BDCES + SPECIAL SERVICES 1,~01,422 !l83;901 307,6~0 77 2 (, 2 4,793 1~2,983 46 869 HIGH COST EXCESS COST PRIVATE EXCESS COST 1 9,996 203,325 93:199 79:716 7,760 HARDHAR & TECHNOLOGY 7i':~3 44 296 SO T LI8RARV~ TEXTBOOK T ATION IN L SUMMER 657:986 853:86 298:632 451:415 0 G REORG INCENTIVE 0 0 0 0 CHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 0 0 0 0 0 SUPPLEMENTAL PUB ~CESS ~ST J,620 -2,347,683 -9 238 -1,141,557 GAP ELIMIN. tsJHT BT1213 -609 06~ 7'773 GEA RESToRAT ON 16:!l8 ~,283 -1 O~~'U~ -2,30 ,400 -592,480 GAP ELIMINATION ADJUSTMENT -932:'"1 5,202,667 SUBTOTAL 10:~:86; 1~'n~'~ff 4'm:uO BUILDING + BLDG REORG INCENT TOTAL 4,898,408 12:507:313 1~:710:iU CHG 12-13 MINUS 11-12 -28~~rg 240~:j; -36!~~~ -7~~~1 CHG TOTAL AID CHG M/O BLDG REORG BLDG AID 165i~U 249~~g~ 621~~i~ 69i~~1 CHG HID BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT MITH INCOMPLETE DATA.

291

03/27/12 PAGE 93 RUN NO. SA121-3

472202 CHERRY VLY-SPR NA

i3'H~'gz~

-~'IH'1~6

t'l'~'~

4,636,90 68 56 463:29 26'"6 127;026 4~'~2~ 588:350 0 0 0 148,90g -7j6,797 ~'~9~·~a 7:246:844 4,664,12 71,973 459,I~B 41 4 , 121:06

8 6

472i06 HORCES ER NA 3,387,913 75 981 568:608 85,662 1~'I3l 32:566 542''"5 0 0 0 0 -562,110 4,278,871 f:~n:m 3,408,236 76,781 593'~i lk147

1 lU'5Z~

U'~U

t I

f':~'~ l::;I:~~~
-29!4~g} 72i~gi

542: 61 0 0 0 148,902 -679,34~ 8 ~86 -670: I 6:955:687

J'rt is

561:6 4 0 0 0 0 0 -481,283 11,189 -470,094 4,391,907 1,831,213 6,223.120 -43~7;6 .49 1132

a8'~I

?H

DB ED: 0184C SA EO: 184 PY ED: HOD ED: 0184C STATE OF NEM YORK 2012-13 STATE AID PROJECTIONS COUNTY - OTSEGO PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY DISTRICT CODE TOTALS DISTRICT NAME SEE NOTE BELCH 2011-12 B SE YEAR AIDS: FOUND AID F~L CONVERSION UN VE PREKINDERGARTEN 8 ES ECIAL SERVICES ~lruA~~SEX~~~~S~O~¥ST HARDHARE & T~CHNOLOGY ¥a~~~H~tA~loI"I ~~ OPERATING REORG TIVE CHARTER SCHOOL TIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + 8LDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID F K CONVERSION L PREKINDERGARTEN SPECIAL SERVICES ST EXCESS COST E EXCESS COST RE & TECHNOLOGY REt LIBRARYl; TEXTBOOK DR ATION IN L SUMMER OP ING REORG INCENTIVE CHA R SCHOOL TRANSITIONAL A IC ENHANCEMENT 148,902 HIGH TAX AID 9,628 SUPPLEMENTAL PUB EXCESS COST GAP ELlM!N. ADJHT (8TI213) -9,114,311 228 231 GEA RESTORATION -8 886'080 GAP ELIMINATION ADJUSTMENT 67;867:983 SUBTOTAL 14,798,010 BUILDING + BLDG REORG INCENT 82,665,993 TOTAL 217,479 S CHG 12-13 MINUS 11-12 % CHG TOTAL AID S CHG M/O BLDG, REORG BLDG AID 2,860,191 % CHG M/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

291

03/27/12 PAGE 94 RUN NO. SA121-3

EducatiDn OQ .rtmant

MOD ED: 0184C DB ED: 0184C STATE OF NEH YORK PY ED: SA ED: 184 2012-13 STATE AID PROJECTIONS COUNTY - PUTNAM PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELCH 2011-12 BASE YEAR AIDS: FOONDATION AID FU~L DAY K CONVERSION UN VERSAk PREKINDERGARTEN BOCES + PECIAL SERVICES HIGH COST EXCESS COS ~l~~EE1Cf~~i8~~ SOFTHARE LIBRARY~ TEXTBOOK TRANSPORt AT~ON IN L SUMMER OPERATING R ORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PU8 EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 E¥TlHATED AIDS: FOUNDAT ON AID FULL DAY K CONVERSION UNIVERSAL PRfKINOERGARTEN 80CES + SP~C AL SERVICES HIGH COST XCESS COST PRIVATE E COST HA NOlOGY lO ~~~LT~~~ G INCENTIVE OPER CHART TRANSITIONAL ACAD ENHANCEMENT HIGH TAX AID SUPPLEME~TAL PU8 EfCfSS C~ST GAP E~IM N. ADJMT B 1213 GEA R STORATION SUBT8t: ELIMINATION ADJUSTMENT To¥~lLO~NG + BLDG REORG INCENT 4BOI01 MAHOPAC NA 18.334.058 1,921,304 1,360,404 4~4,103 8 373 331:861 4,724,82 0 0 1.391.~26 129 98 -4 4~ '727 24:2 4:,20 2 643 ,8 26:917:8 8
0

291

03/27/12 PAGE 95 RUN NO. SA121-3 480601 BREHSTER NA B,940.9og 0 767,B80 251 104 317:632 26,197 28i,05O 2,50 ,219 0 0 0 1,305,688 -3 106 137 11:290:525 1.804,166 13,094,691 9,002,24~ 0 913.959 363.934 314.462 28,5~ 279,9 2,688.3~ 0 1,305,688 -3.~O,268 -2 ~6~'i'3 12:133:7~~ 2 719 1 8 14;852;910 1,758~219 1 .43 843,227 .47
0

480102 CARMEL NA 15.793,71g

0

480401 HALDANE NA 1.511.08g 0 183.616 48.622 96.229

6A,~62

480404 GARRISON NA 495.~ 73,39 15,87

1.gt~,gt~ t9 2,944, ~ 0 0 1.733,24 96 f8 -3 490' 97 19;473: 141 1 408 474 20;881:615 15,888,48

ft

3n:f

620'm

279:6~ 194,82

369,977 2,220,388 1,520,15

133,788 1, 50,411
b
0

0 0 0

29,~03 42, 8~ 0 0 120,22g

4Bec03 PUTNAM VAL EY NA 4.620,961 373.948 1.097,631 203'142 lU'8l~ 155:045 1,416,42 0 0 925,56 9:047: 83

-167'1,2 609 7 101:114 710,991 498,42g 0 70,58~ 14,25~ 28,162 45,86g 120,22g -16i,877
0 0

-}'~~~'fl~ l'OU'fa3
4,654,29~ 0 1,270,200 190,299 178,912 17,467 192,940 1.4 7.147 a 0 0 925.56 -993 909 159:434 -834,475 8.032,343

6 6

18,444.05~ 0 2,03l'i,5

I CHG 1 CHG
ICHG CHG
NOTE:

2-13 MINUS 11-12 1,506t?~~ OTAL AD 1.467 142 HIO BLDG, R~ORG BLDG AID t .53 H/O BLDG, R ORG BLDG AID STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

408,063 4,932,86 0 a 1,391.526 2,,398 -4, 7 ,128 6!Jf,374 -3,77 ,7i4 ~,~~,1 A 27;884:~1 966~703 .59

l'l~:8 ~ 51.356

44,793 380,76 .3,220,87 0 0

6 0 l,rs:'1l2 678:336
1,733.2:i 96,~

1
a

-3'm;623 -2,990,619

20,940,283 1,448,293 22.388,576

1:137.119 370.689 2,208,468

-5U:rl

219,329 58,368 85'in 70,600 206,40 0 0 194,82

8
8

-162'~bb 614:917
114,988 129,905 1B~914 .66 5{)040 .83

1,511I.?U

-l!O?~2 -l~~~i

§:~6:U~
82{)~3i 686~=~

MOD ED: 0184C DB ED: 0184C STATE OF NEH YORK SA ED: 184 PY ED: COUNTY - PUTNAM 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE 96 RUN NO. SA121-3

50,007,650

S CHG MID 8LDG, REORG 8LDG AID 3,882,421 , CHG H/O BLDG, REORG 8LDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

FOR 1 DISTRICT HITH INCOMPLETE DATA.

Educ.tion DCI~"'1mlllnt

SA ED: IB4 STATE OF NEN YORK PY ED: 291 HOD ED: 01BItt DB ED: 01BItt 2012-13 STATE AID PROJECTIONS COUNTY - RENSSELAER PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 490101 490301 490202 DISTRICT COD~ 49ftOl BERLIN BRUNSHICK CENT EAST GREENBUSH HOOSICK FA LS DISTRICT NAM liA NA SEE NOTE OH NA NA 2011-12 YEAR AIDS: FOUND AID 15,901,Oog 1,145,Bl~ 5,1B1,B1~ B,401,368 FULL 0 K CONVERSION 0 11,593 0 132,114 UNIVERSAL PREKINDERGARTtN 562,318 BOCES + SPECIAL SERVICE l,120,3B~ 140,105 HIGH COST EXCESS COST 11,313 146,314 PRIVA E EXCESS COST 131;291 2,360 HA RE & TECHNOLOGY 25001 21,B3~ 13,130 102:618 105,75 311:52 SOF REt RV TEXTBOOK l,208,09 T OR INt L SUMMER 3,902,48g l,443,35g 1,014,698 OPE G INCENTIVE 0 0 CHA TRANSITIONAL 0 0 0 0 AC CEMENT 0 0 0 0 0 HI AID 0 0 0 0 0 SUPPLEMENTAL PUBAfiXCESS COST -4 104 625 -2,210,525 GAP ELIMINATION JUSTMENT -1,768,511 -1,625,91; 1,698,682 SUBTOTAL 1:162 t'~~';i4 BUILDING + BLDG REORG INCENT 188,211 TOTAL 1,B86,953 2~: 6~:~~~ 9:565;133 1:852:809 2012-13 ESTIMATED AIDS: FOUNDATION AID 1,188,69A 8,452,888 5,822,6~ 15,996'4 Y K CONVERSION 0 136,165 L PREKINDERGARTEN 0 1~ 243 1,076,623 568,132 SPECIAL SERVICES 485,979 31 :122 94,125 119,441 TE COST 124,619 491,~82 629, 15 EXC ST 189,674 2~,241 111';A1 881 & LOGY 64,1i4 l~g'iU 368,0 3 103:127 LIB TEXT800K 61;232 995;244 ATION INtL SUMM~R 1,417,10~ 3,884, 7!1~ 1,206,36 REORG INCENTIY 0 CHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 0 0 0 0 ~~~LI~Ntl~ PUB EfCESS C~ST -1,651:.,132 -1,532,224 -4,506,844 -2,021,264 GAP ELIMIN. ADJMT BT1213 14,813 -2 261 82 806 GEA RESTORATION 1 646 -1,641,319 GAP ELIMINATION ADJUSTMENT -I'Xro:ri 7,790,519 i~'~:~~ SUBTOTA~ 1'188'361 5'830'1 124,649 1'108' to ¥UILD NG + BLDG REORG INCENT 1,915,16B TO AL 23:832:407 9:979:3 1 8:005:316 CHG 12-13 MINUS 11-12 152i 4144~~ 286~~t 664~~~J CHG TOTAL A 0 CHG H/O BLDG, REORG 8LDG AID 1522~g 91i~n 411~~J 438!~ro CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA. 490601 LANSINGBUR~ 16,271,628 31B,254

03/21/12 PAGE 91 RUH NO. SA121-3 490B04 HYliANTSKILL NA 1,639,12~ 0 122 605 101:594 0 4~'~2 322:480 0 0 0 0 0 -448,121 1,180,9BB 624,98~ 2,405,91 1,649,560 0 0 91 404 91:661 0

t~~:m

~ag'fi~

~;i~i

17:H

i'Ui'~~

51;178 224,;21 1,836, 6 0 67,33~ 0 0 -2 486 893 19:303:6 9 3 028 972 22:332:651 16,439",663 382,482 1,116,043 1,184,808 741,182 ~,413 2 ,~19 1,152, 6g 202,OO~ 0 0 -2,111,492 246,329 -1,865,163 2~,~t'XH 23:02 :160 695~~y! 998!~~

l,raf'191 '669'103

352: 1()g 0 0
0 0

J'~~

-l'ii~:gr~

t t

:U

-43i'~l -431:254 1,801,864 638,612 2,440,416

34i:2~ 20i~n

STATE OF NEH YORK SA ED: IB4 PY ED: HOD ED: 0181tt DB ED: 0181tt 2012-13 STATE AID PROJECTIONS COUNTY - RENSSELAER PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 491302 491401 DISTRICT CODE 491200 RENSSELAER HOOSIC VALLEY AYERILL PARK D~STRICT NAME NA NA NA S E NOTE BELON 201 BASE YfAR AIDS: 1,821,706 F TION A 0 15,283,8~ 6,985,213 F AY K CONYER N 0 206 014 61,818 SAL PREKIND RTEN 0 256:585 528,~4 + 'P~CIAL S CES 1,011'H6 111,424 198 3 ~43 5 ~SEX f~~S~O 411,826 66; 26 142:111 22,991 19 26 51 225 ~~ r. ECHNOLOGY 90,161 269;689 92;8SB t ~IBRARYt TEXTBOOK T OR A ON IN L SUMM~R 472,B.ag 3,000,OBA 1,210,~ OPERATING~RG INC~NTIY 0 CHARTER S L TRAN ITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPkEMENTAL PUB EXCE¥S COST -1,395,831 GAP LIMINATION ADJUS MENT -4 244 ~ -J'~~1'U! 16'194' 8,069,711 SUBTOTA~ BUILD NG + BLDG REORG INCENT 6'IS4'U1 l'807'm 2 1fl 885 TOTAL 10:2 1;602 22;348; 3 9:089;9 2012-13 ESTIMATED AIDS: FOUNDATION AID 1,874,61~ IS,315,54& 1,021.12~ FULL DAY K CONVER~ION 0 U~VERSAL PREKIN~ GARTEN 209 9 62b'~0 1,189,193 B ES + SPECIAL RYICES 260: 121, 13 HI COST EXCESS COST 268:~1' 16,903 463,230 64,924 171,494 E EXCESS COST 18,670 R~ & TECHNOLOGY 5t 113 ii'~A~ 89,969 26 :925 R f~RARY~ IN TEXTBOOK OR A ON SUNK R 494:211 2,818,49~ 1,230,66& 0 OPERATING R ORG INE~NTIV~ 0 0 0 CHARTER S L IRAN ITIONAL 0 0 0 ACADEMIC ENHANC MENT 0 0 0 HI AI~ 0 0 0 SUP TA PUB EXCESS ~ST GAP N. ADJHT (8T1213 -3.987,618 -1,831,149 -l,2~1:Ul 98,869 GEA REST RATION -3 J;;,~13 -1,243,985 -1,738,280 GAP ELIMINATION ADJUSTMENT 8,291,013 SUBTOTAL 16:689:2~ 2,133,892 BUILDING + BLDG REORG INCENT 6 209 161 10,430,905 TOTAL 22:898: 19 9:601:020 CHG 12-13 MINUS 11-12 549~916 209~303 511!068 .OS CHG TOTAL AID .46 .62 513 591 CHG HIO BLDG, R~ORG BLDG AID 494~952 221~~U t .05 .06 CHG HID BLDG, R ORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA. 491501 SCHODACK NA 4,823,89~ 0 461,~84 240 79 60:1~9 861:

291

03/21/12 PAGE 98 RUN NO. SA121-3 COUNTY TOTALS 121,321,839 2,032,424 7,682,131 3,889,214 3,048,590 flO, 412 1 5f 60s 18:56 :954 1,631,I5'B -27,970,112 138 3il I 1 28:6 3;719 161,034,900 128,157,291 ~,ra~'!~1 4'136'744 3'698' 40& '378;939 1,829,893 18,500,211 1,136,651

491100 TROY NA 31,253,18 1,116,63! 1,Sli,81 66 44 644:188 81 634 298:365 3,295,45

6 6

A;'m1
0 0 0 0 0

tU~'m '413'283
6:545:459 4,852,848 0 512,172 23i,933 7 ;41 IS: 89 84331 880:B5 0 0 0

1,569,82~ 0 0 ~,103,129 4'B~l'~& 45:617:739

i"

I I

I'I6t'~l

-1,311,604 9,020 -1,262'i84 t'r~'811 6:802;711

37,411,30~ 1,111,435 1,612,1\21 826,742 808,981 84,831 390,151 3,466,81~ 1,534,65g 0 -5,025'i32 304, 60 -4,120,672 42,~9,466
0

4~:11::U~
2,096 650 4 .60 1,BS8 391 4 .55

251~312 .93 260!712 .08

-24;614:903 143 818 838 28;829:564 112,648,402 5,613,502 5,467,651

-~'61g'lU

HOD ED: 0184C DB ED: 0184C STATE OF NEH YORK SA ED: 184 PY ED: 291 COUNTY - ROCKLAND 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 500108 NANUET NA 4,083,51 110100 912:182 12,68! 41,11~ 691,42~ 401,6~

03/21/12 PAGE 99 RUN NO. SAl21-3 500308 PEARL RIVER NA 4,819,53~ 75600 847;853 212,142 37 463 24:986 228 809 898:910 928,89~ -1,499,124 6'Hi:~U 7,529,259

500304 NYACK NA 6,241,27~ 153,490 500 129 1~6:6i8 11~'~at 260:6Bi B51,Ol~

6
o

113:~~~

-~'r:J'2J~ '279;504
5,410,184 2012-13 ESTIMATED AIDS: FOUNDATION AI FULL DAY K ON UNIVERSAL P ARTEN CES n~ES +S~P~XCESS PR EXCESS COS HA & TECHNOLOGY ~RANSPORtA~18UA~ltLT~~~ OP REORG INCENTIVE C CHOOL TRANSITIONAL l~M"NCEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMIH. ADJMT (BTI213) GEA RESTORATION SUBTg~:LELIMINATION ADJUSTMENT 8UILDING + 8LDG REORG INCENT TOTAL

-1,614,082 6,958,981 158,865 1,111,846 35,837,841 0 709,969 2'~'2a, 196:468 11~,499 683,227 5,36 ,11A 1,771,18 -1'~~~,'290842 ~~ -6,692,734 ~;~~,:;~ .. :0.. :389 2,167,~g

° 251,531 5,860
o

o o o

sf

A¥

19,194,565 I) 500,070 l'~f~'~ 971:404 65,337 746,046 2,990,14g 0

I~fgTl~ ~IMUS

1,129,41~ -5,711,661 683 103 ~2"9~7~6I,:itt 46 25;902:681 1,4045~'~

4,140,75 9 0 113 400 9~g:~1 124:501 9 198 192;420 692,96~ 401,64 -l,33i,811 130 -l'~3:t~l '259;232 5,652,853 2424~t;

6,282,48 153,490 617,643 211,422 255;456 BI0,19

lra,~~
b

4,885,77A 77,485 23619 228;164 919,01

IH'~U 111:028

° 0

° °

11-12

5,860 -1,563,667 1,439 -1,5~,2~ 1,2 6,82 8 ,6 8,095,434 311)588 ...9 8 2914~~

8 251,531

6 o
o

928,89~ -1,418.683 226.518

-l,2U'1~

I:LSZ:m
931~722 1.:.45 75h~f

S CHG H/O BLDG, REORG BLDG AID 1,323,7.9 5 262~9.4121 2,131 59B t .11 1 CHG HID BLDG, REORG BLDG AID " 31 :.0 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

DB ED: 0184C MOD ED: 0184C STATE OF NEM YORK SA ED: 184 PY ED: 291 COUNTY - ROCKLAND 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYA8LE UNDER SECTION 3609 PLUS OTHER AIDS ~401PO NA 9,048,47 256,500 2,626,9~ 4542 2~;~~~ ~3:260 2, 1,198 0 0 5n:~li -3'861,66~ 1~'81B't~4 16:823:116 20!~~ti~61~I~~E:~~~~ UNIVERSAL PR~KIN~~RGARTEN B~S + ~P~CIAk RVICES HI COS XC~ OST PRIVATE EXCES COST HA~R & TE OLOGY SO RARlt TEXTBOOK NIL SUMMER RG INCENTIVE L TRANSITIONAL NCEMENT TAL PUB EfCESS CYST N. ADJMT B11213 GEA RATION GAP IMINATION ADJUSTMENT SUrOTAL UILDING + BLDG REORG INCENT TO AL CHG·12-13 MINUS 11-12 CHG TOTAL AID 9,193,82~ 2~6,500 2,9 1,110 369 102 311:261 Ji:~l 2.560,36 0 0 5fl:~H EAST ~2 PO NA 32,350,15~ 4,141,033 l'IH:m 0 0 729.148 -10,494,034 J'14f:J~ ' '0 COUNTY TOTALS 118,081,346 18'I~'rJ 3'113'015 1'9 9'322 '332'911 4640'431 29:158;952 6'~§:~lg -33,188,131 146,916,085 l1i:Ui:~ii
119,059,056

03/21/12

PAGE 100 RUN NO. 54121-3

4~,t3'~~b 50:293;011
32,544,25~

~'~U'2H '897'982

Ui:n2

li:lU:U

s0

6 740 947 11:871:180 f"t6'ng '425'H4 5033' 81 29:993:373 6,O~J'ng -3~'m:r~ -30'120' 31 1~:736;256 591 003 171;327;259 8,598.224

-2'~~:n~ 82
-2 30' 6 14' 3' H'884 17;8 8:852 1,065,736 .33

~ZI

129.148 -9,9~,924 -9 ~16'Uj 49;9iO:701 2 0 1 868 51:982:569 1,689~~~

ICHG HID BLDG, CHG H/O BLDG,

8,820.171 REORG BLDG AlB l,126A~lt 2,3014~A~ REORG BLDG AI HOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT MITH INCOMPLETE DATA.

Educiltion Department

SA ED: 184 PY ED: 291 STATE OF NEH YORK MOD ED: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - ST. LAWRENCE PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 510101 DISTRICT CODE 8RASHER FALLS DISTRICT NAME SEE NOTE BELaH NA 201 BASE YEAR AIDS: F TION AID 8,694,88 F DAY K CONVERSION ERSAL PREKINDERGARTEN 1;6,296 1,1 4,296 ES + SPECIAL SERVICES HIGH COST EXCESS COST 4%f,2°1 PRlXAIE EXCESS COST HAR R~ & TECHNOLOGY 83,263 SOFTHAR t LIBRARV TEXTBOOK TRANSPOR AT ON INt L SUMMER 1,414,54 OPERATING REORG AtCENTIVE 0 E SCHOOL T NSIT ONAL 0 AC MIC ENHANCEMENT TAX AID 0 LEMENTAL PUB EXCESS COST 0 SUBTOT~~IHINATION ADJUSTMENT -l,216'H2 1~,~gl' 04 BUILDING + BLDG REORG INCENT TOTAL 13:373;604 2012-13 ESTIMATED AIDS: FOUNDATION AID 8,769,64 FULL DAY K CONVERSION 157,825 UNIVERS REKINDERGART~N BOCES + SERVICE 1,219,170 HIGH COST S COST 4U't~9 PR~E E COST HA RE & TECHNOLOGY 22:10, 83,24 SOFTHARE LIBRARY TEXTBOOK TRANSPOR t T INt L SUMHER 1,494,56 OPERATING INCENTIVE 0 CHARTER S TRANSITIONAL 0 ACADEMIC EMENT 0 HIGH TAX 0 SUPPLEMENTAL PUB EXCESS CYST GAP ELIMIN. ADJHT (BT1213 -912,41A GEA RESTORATION GAP ELIMINATION ADJUSTMENT -912 411 SUBTOTAL 11,371:883 BUILDING + BLDG REORG INCENT TOTAL 11:U~:~ -158 666 CHG 12-13 MINUS 11-12 CHG TOTAL AID -1.19 506 883 CHG H/O BLDG REORG BLDG AID 4 .67 CHG H/O BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 510201 CANTON NA l1,OOl,2og 242,183 878,223 407,783 CLIHO gl0401 FINE NA ~1~01 COLTON P ER ~~ 1,664, 40500 253:472 18,9i9 22'18% 21 429 20 :114 0 0 0 0 0 -442,203 1,791,809 476,641 2,268,450 1,674,25 54 000 233:819 1304 20:790 0 25,682 196,39~ 0 0 0 0 -41~'2~~ -411;129 1,806,927 574,147 2,381,074

03/27/12 PAGE 101 RUN NO. SA121-3 511201 HAMHOND NA 2,386,68 72 258: 15 16,9 9 4 2o'H9 378;082 0 0 0 0 67 -39i,706 2,74 ,292 280,947 3,023,239 2,401,~ 72000 269:547 107,42

22::g4

li'~~:jM 1'202'6 4
12:829:152 l1,O67,21~ 244,845 960 838 3n:~511 26'6~ 107:845 1,508,29~ 0 0 0 26,193 -2,213,~3 108,78 -2,104,325 12,312,936 1,173,875 13,486,811 657 659 5 .13 6865~g

108:017 1,315,71g 0 0 0 26 193

n'~!~

3,106,54g 103,120 257,81~ 0 2 B94 26:87~ 341,89 0 0 326,11 j82,71, 3, 82,51 817,834 4,400,411

26g

511101 GOUVERNEUR NA 16,69B,18g 327,202 2,216,202 596,B42 327,331 36,398 140,1,8 1,775,3 ~ 0 0 0 0 -1 795 701 20:321:967 1 827 321 22:149:288 16,798,37g 331,708 1,974,172 523,97, 3113,46 11,191 ,248 1,8 ,082 0 0 0 0 0

m
g

3,125,18g 103,120 292,11g 0 2446 24'601 360:281

I
t

0 326,14g -525,776 4,753 j21,O,3 3, 12,8 2 814,136 4,527,008 126~~:~

0 0

~~:;;;:~~
1'79r1~ 22;47 :5 323 269 1 .46 3551~1~

1124624 .96

3 46~ 22'96 410:842 0 0 0 0 67 -339,864 5,,82 -334, 82 2,9j2,638 2 1,877 3,244,515 221 276 t .32 210t~

130!295 .64 1 DISTRICT HITH INCOMPLETE DATA.

15b~A2

SA EO: 184 PY ED: 291 STATE OF NEH YORK HOD ED: 0184C DB ED: OI84C 2012-13 STATE AID PROJECTIONS COUNTY - ST. LAHRENCE PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS HERMON

03/27/12 PAGE 102 RUN NO. SAI21-3 512201 NORHOOD NORFOL NA 8,795,39g 127,040

~~Hf~ NA

511602 LISBON NA 4,734,98~ 59 508 696:188 284,261 29,281 554;197

4,042,10~ 97 735 520:730 139,802 29,~2 ~;910

7'~i'
o o o

ij'M8

164,83g -578,597 4,897,893 769,598 5,667,491 4,066,35 103,377 549,391 103,740 2f,;U 32'602 495;691 164,83g -445,960 12,012 -433,948 5,118,914 749,514 5,868,488

o o o

511901 MADRID HAOOING NA 5,845,04~ 140,097 727,120 159,52 10,942 57 412 698:032

8
o

HORRiHfi2~ NA 3,251,593 o 82 563 567;199 83,316 2~'ln 510:131 154,89 -505,301 4,180,323 718,525 4,898,848 17,601,23~ 207,006 1,924,881 837,526 l~';Sg 237:oh 2,036,63

l'~z'au
l,lB5,04 0

o o

5:Ug:~, 951,773 6,772,200 4,763,39g 94,222 772851 283:866 31 "484 10:596 42 856 544:102

-837,790 6'~~:H~ 7,769,213

o o o o

o o o

~9:~1i
o o o

,0

-I 249 205 10:201:884 1,928,667 12,130,551 8,848,39~ 127,863 1,111,797 172,7og 19,780 78,589 1,34O.36~

8
o

5,880,11~ 141,019 766,788 185,42~ 782:558

~:,t~
o o o o o

o o

o o o

-688,501 -455,190 52,967 8,651 -635,534 -446 539 7,190,681 6,096:840 949,103 948,231 8,139,784 7,045,071 370,571 272,871 200L997 ... 7 7 4.03 ."J.55 S CHG H/O BLDG, REORG BLDG AID 221,021 276,413 390~300 ~ CHG M/O BLDG, REORG BLDG AID 4.51 4.75 ~.74 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT MITH INCOMPLETE DATA.

o o o

3,271,10~ 83 628 497;542 48,73g 4,952 29640 438:982 154,89

-2,174,060 162,422

26:461:599 1,236,502 ... 0 9 9854~~~

if'811';ro 5'423'079

-421:935 4,107,543 482,224 4,589,767 -309J081 -0.31 -72 780 -1.74

-4!I'~~

o o

o o o

-1,001,223

10,762:591 2 011 612 12;774;203 6435~if 560~707 ~.50

-9~'~51

Educlltia-n O.pntmlnt

MOD ED: 0184t: DB ED: 0184(: STATE OF HEM YORK SA ED: 184 PY EO: 2012-13 STATE AID PROJECTIONS COUNTY - ST. LAHRENCE PRELIMIHARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT E SEE HOTE 2011-12 B FOUNDATI FULL DA E EH UNIVERSAL PRIKIN S BOCES + SP~C AL HI~ COST XCESS PR VATE EXCESS COST HARDHARE & TECHNOLOGY SOFT LIBRARY TEXTBOOK TRAN ATION INC l SUMM~R OPE REORG ~CE~lIV CHAR CHOOL T Nt ONAl ACADE~IC ENHANCEMEN HIGH AX AID SUPPkEMENTAL PUB EXCESS COST GAP LIMINATION ADJUSTMENT SUBTOTAL TO¥~~LDING + BLDG REORG INCENT 2012F flTIMATED AIDS: A ON AID DAY K CONVERSION RSAL PREKINDERGARTEN + SPECIAL SERVICES HI~ COST EXCESS COS PR VATE EXCESS COST HARDHARE & TECHNOLOGY LIBRARYC TEXTBOOK T ON IN L SUMMER REORG INCENTIVE L TRANSITIONAL NHANCEMENT 512300 OGDEHSBURG HA 17,425,06~ 230,629 2,1f6,498 4!J:~i 139,643 407.9, 0 0 0 0 -2 069 813 18;847;71g 2A:U~:n!i 17,!i29,61~ 232,769 2,224,338 441,227 !4'~1 131;11 458,83 0 HEU ~~2404 LTON HA 5,353.34g 92.911 1,010.968 228.5~ It'l~f 511;529 0 0 PARIS NA 3,948,19g 80,699 541 233 175;987 0 0 0 0 0 0 -603,604 4,866,896 728,760 5,595,656 3,971,883 t~i:~9! 761;45B 0 0 0 0 -504,981 15,601 -489,374 5'Y1i:!U 5,815,953 6~I:in l M2IrOLE 5F902 PO SDAM NA

291

03/27/12 PAGE 103 RUN HO. SA121-3 COUNTY TOTALS 130,453,444 2 340 488 lfi: 372: 223 4,895.803 118'~I 1 213'242 14:102:714 6il'~IB -20 123'99~ 111;223;32 5192 2i8 176: 1!i:5 1 131,315,132 2 420 977 16:378:020 4,721,1~9 97 4 8 299;39 1 2~9 29 15;1 4;528 645,878 26,260 -16'J~'~l -M,988:226 1 232 914 24;207:321 181,440.235 4,624,654 6,009,591

0 -169'1" 6,,11, 41 1:2~~;~2~ 5, 385 ,46g 99,8gg 1'~b6:!17 0

0 0

9,181.87 174.896 1,176.944 508.667 1U,%Jt 110:~20 1,162, 9g 0 0 -2'162,183 9, 97,435 1i:'i~:IU 9,243,oo~

0 0

~13102 EDHARD -KHOX NA 6,877,63~ 107,927 801,1~1 281 2 8 11~:814 1 110 47;641 746,58 0 0 0 0 -775,181 8,214,980

~:g81:~g
6'~::;:~ ~U'41i 114;372 10,769 43,444 809,6, 0 0 0 0 -581,38 -581 386

0 0 PUB EfCfSS CYST • ADJKT B 1213 -1,746'1 1 194,1 GEA RES TION GAP EL IHATION ADJUSTMENT -1 H2 SUBTOTA~ BUILD NG + BLDG REORG INCENT TOTAL 21;120:831 -333 203 CHG 12-13 MINUS 11-12 220~~n 653~~'~ CHG TOTAL AID -4 .05 CHG H/O BLOG, REORG BLDG AID 697~~9t 3355~fs 2304~'t CHG HIO BLDG, REORG BLOG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

Ii:

~:tla

I I

J;giI;iti

591:62i 0 0 0 0 0 -6H;ira j83,2H

!:,~t

3J'~ll

10;120:281 2 742 116 12;862:397 1391~~ 222~~H

=:':it:U~

17i,250 1,08 ,169 ig ,933 4246 24:641 106,810 1.086,18~ 0 0 0 0

9;549:897 246~867 .65

f'~n:~:
2!i1~~1~

MOD ED: 0184(: DB ED: 0184(: STATE OF NEH YORK SA ED: 184 PY ED: 2012-13 STATE AID PROJECTIONS COUNTY - SARATOGA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BEkDH 2011-12 ,AS YEAR AIDS: FOUNDA ION AID FULL DAY K CONVE N UNIV~RSAL PREKIN RT~N BOCE + SPECIAL CE ~~~A~Slx ~S~O ~~R~t& 1~~~xTBOOK TRANSPOR IN L SUMMER OPERATIN ORG INC~NTIVE CHARTER ~ TRAN ITIONAL ACADE~IC CEHENT HI, AX su P~EMENTAL PUB EXCESS COST ~ LININATION ADJUSTMENT SU yTAL TO'~LLDING + BLDG REORG INCENT 520101 BURNT HILLS NA 12,584,56 20302 SHENEN EHOHA NA 26,136,35~
0

291

03/27/12 PAGE 104 RUN NO. SA121-3

520401 CORIN~~ B.473,113 71t'f6:A 107:774 14O,!i1~ 2145 8i:868 91 ,~ 0 0 0 0 -2,144,296 8'Hi:l!~ 9,18 ,168 8,524,01~ 14 447 500;980 1:g,~~ 20'319 101;255 869,18 0 0 0 0 -2,~,851 B,968 -1,921,883 8'HJ;bi 9,194,7 6 570 6 .07

ii'; :ru 2'9,1'614

16:8 0:652

l,074,~41 221 18 316:m 2U;306 2,252,17 0 0 0 ~ 884

l'Ul:HI 680.539 6,787,41 0 0 0

20601 ED NBURG NA 549,484 0 0 51,684 0 0 11:'~~ 0 0 0 193,16 -172,818 648.122 10,277 658,399

~20701 ALHAY NA 5,981,143 0 600,Wo 203.

HECHANI

~12oo ILLE NA 6,397,67g

0

~:fN:!2g
36:622;162 26.336,84~ 0 140'63' 843;176 7.165,40 0 0 0 0 -6.198,111 39,484 -6,758,633

89;279 1.019,75 '0 0 0 0 -1.6i3,523 6,2 3,213 9 6, ,07'1 6 90,

~'iJl 3

644 807 251:649 2i!,t9t 107;273 628,0~ 0 0 0 0 -1,118,711 t'IU,gJ# 8:053;623 6,436,06

I t

2012-1~ ESTIHA ED AIDS: FOUN ATION A 12,660,07~ F~L DAY K C ERSION 0 UN V~RSAL P NDERGARTEN 8~ + sp sgVICES l,121,28i 39230 HI COST ST PRIVATE EXCESS OST 3fi:662 102 HA~RE & TECHNOLOGY 264:611 so THAREt ATION INt LT~XTBOOK LIBRARY TRANSPOR UMMER 2,232,76 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 AiADE~li irUANCEMENT 0 SU~LEHENTAL PU8 EfCESS CYST 4,,884 GA ELIMIN. ADJMT 8T1213 -2'U8'f~8 GE~A~E l¥=t~I¥~ON ADJUSTMENT SUBTOTAL 3'533'788 BUILDING + BLDG REORG INCENT TOTAL 18;112;605 CHG 12-13 HINUS 11-12 1,301t?~f CHG TOTAL AID CHG HIO BLDG. REORG BLDG AID 7195~H CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR

552,188 ",91g
0 0

6,017,02

l'!jg:ila

if':~:H'

ag'~r't:l 37:8 6:302

1,234~~~ 1,110~~

B 222 19;49g 0 0 193,761 -171,098 3380 -167;710

0 602 438 161:~22 36 31 13:i61 83, 02 l,007,81~ 0 0 -1,550'1 9,38 -1,541,1 6,381,095 822,576 7,203,671

0 0

::i:m
26907 .44 3 346 6 .52

0 627,637 332,196 237,Wz li3'361 593:731 0 0 0 0 0 -1,5~7,197 2,114

-l'IJ!'m 1'475'854
8:310:069

412&~8: 97 822 1 .56

56~gz

256~446 .18 258~621 .93

1 DISTRICT HITH INCOMPLETE DATA.

EdUCi,ion O. artman'

SA ED: 184 PY ED: MOD ED: 0184C DB ED: 0184C STATE OF HEM YORK 2012-13 STATE AID PROJECTIONS COUNTY - SARATOGA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE 521301 DISTRICT NAME BALLSTON SPA SEE NOTE BELOW NA 2011-12 BASE YEAR AIDS: FOUNDATION AID 17,661,81 FULL DAY K CONVERSION 448,164 UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST 2 ;450 HAR~RE & NOLOGY 6B,~22 SOF HARE RY~ TEXTBOOK 39 2, 61,211 TRANSPOR t A IN L SUMMER 0 OPERATING IlCENTIV 0 . CHARTER S T NSITIOHAL 0 ACADEMIC E CEMENT HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 -4600 507 GAP ELIMINATION ADJUSTHENT SUBTOTAl 18:~43:495 BUILD NG + BLDG REORG INCENT 3 24 644 TOTAL 22:368;139 2012-13 ESTIMATED AIDS: FOUNDATION AID 17,767,78 FULL DAY K CONY RTEN U~VERSAL PREKI B ES + SPECIAL CES HIGH COST EXCES PRIVATE EXCESS COST 295:~0 68 9 8 HARDHAR~ & TECHNOLOGY SRITHAR t LIBRARY T TBOOK 359;017 T NSPOR ATION I ER 2,860,1 1 0 O~RATING REORG IVE 0 C RTER SCHOOL TR IONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS ~ST GAP ELIMIN. ADJMT (BT1213 -4,349,115 GEA RESTORATION 397,8f3 GAP ELIMINATION ADJUSTMENT -3,9y,22 SUBTOTAL BUILDING + BLDG REORG INCENT 1;'~i2'~1 TOTAL 23:0 1;9 CHG 12-13 MINUS 11-12 713~:n CHG TOTAL AID CHG W/O 8LDG, REORG BLDG AlB 4862~~: CHG M/O BLDG, REORG BLDG AI NOTE: STATE AID ESTABLISHED 8Y STATE LEGISLATURE 521401 S. GLENS FALLS NA 16,424,34 31~,192 1,11 ,442 728,166 296,313 5f 538 26 :663 2,400,12 0 0 0 0 -4 419 659 17:779;124 3 994 024 21;773;748 SCHUYLE 1217°l VILL NA 10,446,90g 0 874,621 380095 5B:669 31 ~8 142: 8 1,365,02 0 0 0 0 -2 253 540 11;045;921 2 134 987 13;180;908 10,509,58 521800 SARATOGA SPRIN NA 20,682,83 345,926 1,614,197 499,020 368,048 69,910 ~20,201 2, 80,89~ 0 0 0 0 -5 321 4~ 21:3~9;62 641003 27;780:623

291

03/27/12

PAGE 105 RUN NO. SA121-3 522101 HATERFORD NA 4,099,19g 0 346,191 41,017 82,812 16,882 64,409 809,843 0 0 0 0 -1,182,891 4,283,~3 1,426, 2 5,709, 5 4,123,19 0 388,857 211,336 80,61~ 1~ 98 6 '712 833:319 0 0 0 0 0 -1,121,344 6 443 6:079:207

l'm,gg,
152,

STIL ~ij001 TER NA 6,253,19~ 58 000 622:612 41 631 161:071 18409 101'442 998;133 0 0 0 0 0 -1,118,323 6,~36,169 6,290,71~ 58 000 710:216 126,332 227,784 18,798 99,921 1,065,17~ 0 0 0 0 -1,612,901 47 192 -l'6~f:~Wt 2'727'864 9:759:095 4514~f~ 495~~J

~;3~j;~U

l,m:HI

16,522,88~ 31~,192 1,66 ,141 721,377 342,878 ~4,370 2 9,940 2,337,67g 0 0 0 0 -4,114,783 334,826 4'010'038 22;451:541 677~:U 6613

i~'Ut,;g

t t

662,509 423,31g 89,76 130,6" ,43 l,2ro,44 0 0 0 0 0 -2,099,586 235,218 -I,B64,368 11,286,334 2,1l9,6i3 13,405,9 1 225i~n 2402~1~

50

20,806,92~ 345,926

61,944 8,931 7,702 0 0 0 0 0 -5,127,299 -3309 -5 130'608 22:124:379 2i:iU;~

2,

l'21~'2U 564;832

-l'm:'~~ 1'413'492
3691.~~~ 382 192 A .92

:n

832~?~ 7643:;

FOR 1 DISTRICT WITH INCOMPLETE DATA.

HOD ED: 0184C

COUNTY -

SA EO: 184 PY ED: DB ED: 0184C STATE OF NEM YORK 2012-13 STATE AID PROJECTIONS SARATOGA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE 106 RUN NO. SA121-3

COUNTY DISTRICT CODE TOTALS DISTRICT NAME SEE NOTE BELOW 2011-12 ,ASE YEAR AIDS: 135,690,665 FOUNDA ION AID FULL DAY K CONYER 1,181,650 UNIVERSAL PREKIN RTEN 11,401,425 BOCES + SPECIAL S CES 3,704,167 COST EXCESS 2,600,301 EXCfSS COST 363,7~ &LI~CHNOLOGY OOK AlION eER REORG CHOOL TIONAl HI ~ I~~NCEMENT SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN ROCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTMARE LIBRARY TEXTBOOK TRANSPORt ATION INtt_ SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT 193,161 HIGH TAX AID 45,884 SUPPLEMENTAL PU8 EXCESS COST -33,290,336 GAP ELIMlN. ADJMT (8TI213) 1 596 734 GEA RESTORATION -31;693;602 GAP ELIMINATION ADJUSTMENT 1!i0,636,934 SUBTOTAL 34 153 104 BUILDING + BLDG REORG INCENT 184:190;038 TOTAL 6,485,359 S CHG 12-13 MINUS 11-12 " CHG TOTAL AID $ CHG H/O BLDG REORG BLDG AID £ 28£ 681 " CHG H/O BLDG: REORG BLDG AID ""'" NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

2~:;~;'~B

FOR 1 DISTRICT WITH INCOMPLETE DATA.

Education

o.

.rtMont

PY EO: SA ED: 184 MOD EO: 0184C DB ED: 0184C STATE OF NEH YORK 2012-13 STATE AID PROJECTIONS COUNTY - SCHENECTADY PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE D ~TR CT NAME SE NOTE BELCH R AIDS: 20~Au1~A'~~5 FUL~ RAY K CONVERSION UNIVE SAL PREKINDERGARTEN BDCE + SPECIAL SERVICES ~30101 OUAN SBURG NA 4,379,22 0 637,698 19~,972 6 i96 14; 13 73 i87 96B; 21 0 0 0 0 f30202 SCOTIA G ENVIL NA 12,510,68g 0 1,108,590 41~ 336 31 :008 48 061 220;839 1,569,19g 0 -3302 815 12:'82:896 2 934 876 15:817;772 NISH~a21 NA 9'J~:'~ 530501 SCHALMONT NA 6,985,84 0 935'~i 170,804 16,685 162,501 1,728,13 0 0 0 405 ~2 24; 9 -2,021,331 ~'r4'~U 10: 98:386

291

03/27/12 PAGE 107 RUN NO. SA121-3

XfB

t CHG TOTAL AID 11-12 12-13 MINUS ICHG HID BLDG. REORG BLDG CHG HIO BLDG. REORG BLDG
CHG

~~Af~:lfe,i~~8E~ S~YUtREt LIBRARY~ TEXTBOOK T NSPOR ATION IN L SUMMER OPEntTING REORG INCENTIVE ~ADIA'CS~bcl=~=~ITIONAL HIGH TAX AID SUPPLEMENTA~ PUB EXCE~S COST GAP ELIMINA ION ADJUS MENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 201 nb~MnsD AIDS: F FU AY K CONVERSION UN RSAL PR KIND~GARTEN BDCES + SP CAS RVICES HIGH COST S ST PRIVATE E COST HA R NOLOGY S RY TEXTBOOK T tATION IN~L SUMMER o G REORG INCENTIVE SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID ~UPPLEMENTAL PU8 EfCE~ C~ST AP ELIMIN. ADJHT BT 13 GEA RESTYRATION GAP EL MINATION ADJUSTMENT SUBTOTAL TO'~~LDING + BLDG REORG INCENT

61 113 335;911 2,87B,48

l'UI:U!
3
0 0

-1 834 5'02 '2B2 '813:119 5,8 0, 01 4,405,50

0 0 0

0 0 -3 461 432 11:950;425 7,823,919 19,774,3" 9,793,41

NA 12,484,751 0 0 1,020,767 ~1 327 5 8:553 25~,913 4 ,054 2, 036 ,26g 0 0 0 0 -3,422,087 l~'~Z'ir 17;404:1 2 12,561,18

~m~~

~306oo SCHEN CTADY NA 71,912,72g

0 486,689 162,396 67,190 p,490 1,207 1,035,74 0 0 0 0 -I,2if:f#2 -1,203,746

3
6

~~tn~il
72;990,7° 4'380'700 '206'477 847;784 6,740,55g 0 0 0 -7 '003,97

3' 06'692 4'338'133 '216'620 81':098 6,7 O,28g 0 0 0 0

~'I~'~~

12,585,7"t 0 1,086,777 320'133 :H:6If 1,63D,l1

1,183,990

b0

,gr;3II 5,8 1,540

1°6~n

0 0 0 0 -3,117,931 -3 o~·gff 13;198;114 2,869,011 16,067,125 249i~~f 315i~H

59'294 343;992 2,635,13

iff'm

b0
0 0 0

-3,~;~~ -3,~9,1l3 1 '50!'Xft 18:908:820

7, 027 ,76g 0 866,356 123,723 l~i,~g 156;730 l,788,7og 0 0 405 052 24;469 -l,9~1,284 1 .,22 -1,796, 62 11; 28:588 33Ot~ga 3774~#

~'iU'~1

9B5,79 376 49 526:37, 48 90 242:332 2,128,09g 0 0 0 0 -3,177,029 -2 13;8,9;161 39 6 '63 17;866;124

~'2tt'Jra 3'199'209

~:b,gg~
461i9~2 .65 481~621 .59

8j:~f:U~
94:AU;Mi l,'27i?~ 2,623 760 t .15

-81i~4~~ -5~4~~

AID 116~~~ AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

FOR 1 DISTRICT HITH INCOMPLETE DATA.

STATE OF NEN YORK SA ED: 184 PY ED: MOD ED! 0184C DB ED: 0184C COUNTY - SCHENECTADY 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE lOB RUN NO. SA121-3

2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BDCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHARE LIBRARY TEXTBOOK TRANSPORtAT ON IN~L SUMMER OPERATING REORG INCENTIVE ~IRrcS~kcl~N~ITIONAL HIGH TAX AID N SUPPLEMENTAL PUB EXCESS COST SUi~GTI~IMINATION ADJUSTMENT BUILDING + BLDG REORG INCENT TOTAL

iUt!!~I ~L

COUNTY TOTALS

I~

S CHG 12-13 MINUS 11-12 " CHG TOTAL AID =~8

B~gg;~~8~g B~gg~Ig

3.262,763 FOR 1 DISTRICT NITH INCOMPLETE DATA.

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

Education

Dap .. rtmant

SA ED: 184 PY ED: HOD ED: 0184C DB ED: 0184C STATE OF HEM YORK 2012-13 STATE AID PROJECTIONS COUNTY - SCHOHARIE PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT COD~ 5~0801 DISTRICT HAM GILBOA CO ESVI NA SEE NOTE 8E~OH 201 BAS YEAR AIDS: TION AID 2,271,382 F AY K CON ON F 0 SAL PREKI GARTEN 21600 B + SPECIAL VICES 175:213 HIGH COST ~XCESS C ST 19 f95 130: 66 PR~E EX ESS COST HA RE & TECHNOLOGY 1 398 27'424 SOFTWARE ~IBRARY~ TE~OOK 431:105 TRANSPORt A ION IN L S ER 0 OPERATING R ORG INCENTI~E CHARTER SCHOOL TRANSITI HAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID SUPPLEMENTAL PUBAfiXCESS COST GAP ELIMINATION JUSTMENT -493:0B2 SUBTOTAL 2,738,749 BUILDING + BLDG REORG INCENT 150,223 TOTAL 2,888,972 20~2-13 ESTIMATED AIDS: OUNDATION AID 2,285,01 FULL DAY K CONVE UNIVERSAL PREKIN TEN 22 500 ES 171:329 HOCES + SPECIAL HIGH COST XCESS ST 21522 PRIVATE EXCESS COST 135:902 HARDHAR & TECHNOLOGY 575 28 496 SOFTHA LIBRARY~ TEXTBOOK TRANS ATION IN L SUMMER 479:930 OPE R ORG INCENTIVE 0 CHART L TRANSITIONAL 0 ACADE ENHANCEMENT 0 HIGH TAX AID l!l'+U SUPP~EMENTAL PUB EXCESS CYST GAP LIMIN. ADJMT (BT1213 -451:407 GEA RESTORATION 6.674 GAP ELIMINATION ADJUSTMENT -444,733 2,854,479 SU8TOTAL 146,897 BUILDING + BLDG REORG INCENT 3,001,376 TOTAL CHG 12-13 MINUS 11-12 112!~3 CHG TOTAL AID CHG M/O BLDG, REORG BLDG AlB 1l5J.:~ CHG H/O BLDG, REORG BLDG AI NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE 540901 JEFFERSON NA 2,088,979 0 24 724 223:969 16 574 117:6~5 4 14 21:319 354.05~ 0 0 0 3232 -373;600 2,481,087 593,005 3,074,092 2,101,51~ 24 724 25 :916 1 746 117:6~4 2;'i9t 367:993 0 0 0 0 3 232 -323:92B 13 191 -310:737 2,606,190 591,296 3,197,486 41OO1 MIDOL BUR~ 6,765,OO~ 114,84~ 586,10 8i;H! 56,369 1,408.95 0 0 347,92 -1,252,014 i'l~'U~ 9:644:438

291

03/27112 PAGE 109 RUN NO. SAl21-3

8
8

Ifl'jU

541102 COBLESKL-RICHH NA 13,117,72~ 162,263 l,On'il: 188:0 1 35 513 156:698 2,731.Sog 0 0 0 0 -3 674821 13:807:70~ 4071 84 17:879:554 13,196,43 161,520 i76'~ 1!3:791 33,303 l!i1,24~ 2,707,61 0 0 0 0 0 -3,35 ,797 -3 ~~8'tU 14:214:086 4,085,370 18.299,456

scttWa?~ HA
6,704,17

0 531 848 26B:338 141,892 14,913 74,0 8 1,330,37~ 0 0 0 11,116 -+,tif,~g: 1'2 0'791 8:435:077 6,744,~ 0 560,120 2~2,964 1 8458 13:963 68,230 1,510,75 0 0 0 11,116 -1,809,651 16.908 -1,792.743 7,g27,270 ~:5U:'~

41401 SMARON S RINGS NA 3,204,24~ 41 466 321:727 1 8~8 37:2 0 6 142 25:@8 484, ~ 0 0 0 0 j36,372 3, 85,934 979,344 4,565,278 3,223,46 41 716 258;791 282 108,612 5705 24;426 536,663 0 0 0 0 -455,848 Jg.649 ,199 3,7,9,468 9 6,346 4,735,814 1703

1
I

6,805,59 117,933 498,62 122'619 12, 11 65,5 9 1,373,4 9 0 ·0 0 347,92 -1,101,27+ jf,471 -1,08 ,803 ~,217'~1! 13:'75:074

123J.~3t

4,1~~~~~

127 569 125!:~ 1.57 FOR 1 DISTRICT HITH INCOMPLETE DATA.

406~~l

4l9~902 .35

1.10¥!:8i 372~?~t

:f%

173J.:~t

MOD ED: 0184C D8 ED: 0184C STATE OF NEH YORK SA ED: 184 PY ED: COUNTY - SCHOHARIE 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE 110 RUN NO. S4121-3

COUNTY DISTRICT CODE TOTALS DISTRICT NAME SEE NOTE BELOH 2011-12 BASE YEAR AIDS: 34,151,512 FOUNDATION AID FULL DAY K CONV N 364,898 UNIVERSAL PREKI RTEN 2,858,149 BOCES + SPECIAL CES 383356 ~~¥UAf~SIx~I~~S~sT 703:090 71 379 HARDHARE & TECHNOLOGY 361:486 ~RI~~altAJJ8LIgUAr~~LT~~~ 6,740,343 OPERATING R ORG INCENtIVE CHARTER S L TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEHENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUR~~lA~NG + BLDG REORG INCENT TOTAL 20 -13 ESTIMATED AIDS: 34,356,419 NDATION AID F DAY K CONVERSION 372,393 RSAL PR~KINDERGARTEN + SPECfA~ SERVICES 2'm'1~~ ~~GH=Af~Slx~~s~ ~O~ST 796;936 69,816 HA R & TECHNOLOGY 361,847 SOF MAR L BRARY T XTBOOK 6,976,444 g~GI' IV~R CHARTER LT TIONAl ACADEMI NCEN 487,104 HIGH TAX AID 29,112 SUPPLEMENTAL PUB EXCESS COST GAP ELIHIN. ADJMT (8T1213) -7.497,9~ GEA RESTORATION -7 ~~'~7 GAP ELIMINATION ADJUSTMENT 39'219'336 SUBTOTAL BUILDING + BLDG REORG INCENT 13: 328; '''' 52,547,985 TOTAL 6,060,574 $ CHG 12-13 MINUS 11-12 % CHG TOTAL AID $ CHG H/O BLDG, REORG BLDG AID 1,321,301 ~ CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

~~li~~

FOR 1 DISTRICT HITH INCOMPLETE DATA.

SA ED: 184 PY ED: MOD ED: 0184C DB ED: 0184C STATE OF NEM YORK COUNTY - SCHUYLER 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE D STRICT NAME SEE NOTE BELCH 2011-12 BASE YEAR AIDS; FOUNDATION AI SION FULL DAY K ERGARTEN UNIYERSAL ERVICES BOCES + SP ~1~Af~Slx~~~IS~o~ST HARDHAR & IECHNoLOGY L BRARY TEXTBOOK SFT AT ON IN~L SUMMER REORG INCENTIVE L TRANSITIONAL ENHANCEMENT AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 20~~~~A'¥~A~I8D AIDS: FULL DAY K CONVERSION UNIVERSAL PR~IND~RGARTEN BOCES + SP~C Ak S RVICES ~1~Af~slxcf~~ ~o~~ST HARDHAR~ & ECHNOLOGY 'RI~~ARtA~lg~~I~LTI~~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS CYST GAP ~~IMIN. ADJHT (BT1213 GEA STORATION ODESSA H650101 NTOUR NA HATKIN i50301 GLEN NA 9,166,83~ 167,240 1,377,122 172,55 B~2:U~ COUNTY TOTALS 15,666,515 230,005 2'H2: 1,663,317

291

03/27/12 PAGE 111 RUN NO. SA,121-3

!:~H::~i
6,541,9ag 63,738 1'~~l:U~ 27,620 li'ft; 797:359 0 0 0 0 0 -7 ,263 4 442 -7 :B21

6,499,68 62 765 992:914 214,206 ~6,~~ 6i'242 78 :093 0 0 0 0 0 -940,132

20m6

l!f:i!~

9li

0 0 0 0 -2,489,470 9,386,66g 1~:~M:;i5 9,221,83 170,123 1,418,512 183,99~

-3 429 602 17:110:B94 4 514 342 21:625;236 15,763,766 233,861

U:U~ 877,843

2,iifl 1,9,907 1,6 5,203

ill

1 1

SUR~?it~:~I:I:~~O:E::~U~~~::; TOTAL 572,38S CHG 12-13 MINUS 11-12 313!~f~ 259~~8~ CHG TOTAL AID 661,592 CHG H/O BLDG, REORG BLDG AID 317!~ii 3444~J CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

t:H':m

0 0 0 0 -2,31~:~~g -2,282,939 9,703,910 l~:li~:¥~t

-3,071,432 78,672 -2,992,760

~1:t!~:Hf

MOD ED; 01B4C STATE OF NEH YORK SA ED; 184 PY ED: DB ED: 0184C COUNTY - SENECA 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS R=~I 3,345,038 100 904 649:710 210,458 1~,:U 572,96A

291

03/27/12 PAGE 112 RUN NO. SAl21-3

COUNTY TOTALS

31:"2

o o o

-696,512

4'il':~if 5,167,319 7'8~1~i9""9;4:1~B 3'~~'~j ~ 628:722 144,081 1',~~ 65,252 3S:759 1,030,88 S41,12g 000 0 0 273,7105 00 -l,269,B31 -636',27 15,986 5, 89 -1 253 845 -630 38 4,210: 63 12:829:246 5,8il:fli 7.B:: 6: 1,~6111, 273 5 8J47:~M 1 :942 1,10 ,018 0 00 -2,124,235 146,143 -1 978 092 10:891:633

U:ln

32,564,907 486,162 4,499,096 I,S29,74O 1~3'A~i 354:864 4,330,930 273,71S -5,978,998 438,982 12'051'458 50:795;016 1,020,119 1,622,184

AC EN HI TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (BTI213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBBUTOILTDALING REORG INCENT + 8lDG TOTAL

~:3~:~12
256~~~f

!:l:~:~

ii,,:g,gl~

I~f~Tl~ ~i~US

11-12

-12!~~~3

-106-o~~'

% CHG HID BL!JG,REORG BLDG AID

S CHG HID BLDG, REORG BLDG AID

532j4. 12 -26~7.6623 162 293 3 1.80 03 -u NOTE: STATE AID ESTABLI~HED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

-EducatiaR Daplrtmllnt

PY ED: SA ED: 184 08 ED: 0184C STATE OF HEN YORK MOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - STEUBEN PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 570302 570201 DISTRICT CODE &0101 BATH DISTRICT NAME ISON AVOCA NA NA SEE NOTE BELCH NA 2011BASE YEAR AIDS: F TION AID 5,538,86g 13,6B6,2~ 12,095,05 Y K CONVERSION FU 233,3M 90 569 33B,951 UN L PREKINDERGARTEN 1,890,187 2,029,487 B SPECIAL SERVICES 668:63 677,518 79,54 HIGH COST EXCESS COST 162,22~ 0 191,941 PRIVATE EXCESS COST 29,216 23,647 HARDHAR~ & TECHNOLOGY 135,048 93,630 SOFTHAR t LIBRARY~ TEXTB~ TRANSPOR ATI0N IN L SUHM R 661:497 l,359,0~ 1,167,48A 0 OPERATING REORG INCENTIVE 0 0 0 CHARTER S~L TRANSITIONAL 0 0 ACADEMIC NHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 SUPPLEMENTA~ PUB EXCESS COST -2 061 988 -1 600 277 -802,033 GAP ELIMlNA ION ADJUSTMENT 6,289,378 16;246;133 SUBTOTAL 14;204:5S0 2 387 413 2,545,392 5211 199 BUILDING + BLDG REORG INCENT TOTAL . 8,834,770 21;457;332 16:591;993 2012-13 ESTIMATED AIDS: FOUNDATION AID 13,785,llg 12,167,62 5,572.10 FULL DAY K CONVERSION 340,446 235,744 U~VERSAL PREKINDERGARTEN 95 B ES + SPECIAL SERVICES 2,091,4-99 768; 40 2'24~'~f HIGH COST EXCESS COST 300,10 B8.97~ 2~9:086 PRIVATE EXCESS COST 32 862 8 991 HARDHAR & TECHNOLOGY 23'181 95, 72 38:966 129:728 SO T t ATION INt LTEXTBOOK LI8RARY T SUMMER 1,362,71 1,395,72~ 646,43~ G REORG INCENTIVE 0 0 SCHOOL TRANSITIONAL 0 0 0 0 ENHANCEMENT 0 0 AID 0 0 0 0 NTAL PU8 EXCESS C~ST -674,444 G IN. ADJMT (BT1213 -1,21A'U3 16,995 G ORATION -1546'491 -1200'208 GAP ELIMINATION ADJUSTMENT -;H 449 17:078:625 SUBTOTAL 15;016:920 ~'4~J:~U 4 673 706 BUILDING + BLDG REORG INCENT 2,363,5~6 17,440,4- 6 21:752;331 TOTAL ';016;010 CHG 12-13 MINUS 11-12 848~483 181~~~ 2'4i?~1 CHG TOTAL AID .11 CHG H/O BLDG REORG BLDG AID 872,340 2724~U 832~~t~ CHG H/O BLDG; REORG BLOG AID .14 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA. 5704afi BRADFO NA 3,073,48A 5n'lH 107:765 24,024 21'UK 354;263 0 0 0 0 0 -467,33 3,807,99 569,6M 4,377,631 3,091,92

291

03/27/12 PAGE 113 RUN NO. SA121-3

i l~';~~

570603 CAMPBELL-SAVON NA 9,207,83& 123,829 1,657,841 386,39 19,918 76 296 984:474 0 0 0 0 0 -1 2g2 701 11:2 3:890

c6n~ NA
27,095,365 0 195,665 3,~3,699 106;662 454,304 3,610,34g 0 0 0 0 -7 413 B06 28;227;378 3~;~*~:~

i~'n~

l~:~n;~~

3 ~4O

8~i,gi 109;227

-1'I2~'UI

I I

23'037 430:201 0 0 0 0 0 -37~'~il -371:912 4,232,492 1,187,198 5,419,690 1,04b~g 424i49~ 1 .1

2t'§2~

9,263,08~ 127,437 1,823,911 302;69~ 18,108 70,997 1,083,83 0 0 0 0 -1,021,913 _,I~,3n 11,750:~34 1~;2g~:a8~

27,303,156 195,66~ 3,904-,79 593,401 47,9i8 100 6 4 434:085 3,721,aog 0 0 0 0 -6,816,921 -6 29:897:175 3,310,276 33,207,451 1,3144~U 1,669~~~~

ib~'~~~

129~098 .26 546 644 4 .88

SA ED: 184 PY ED: STATE OF NEH YORK DB ED: 0184C HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - STEU8EN PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 571901 ARKPORT NA 4,071,04 66 910 563;786 57,7~ 572301 PRATTSBURG NA 3,966,07t 104 296 603:993 58,228

291

03/27/12 PAGE 114 RUN NO. SA121-3

JASPER-Tfp~~a~ NA 5,398,27 113,128 650,184110,50~ 5 41434:529 696,337

4~'~ 423: 15~

-937,546 4,288,636 832,855 5,121,491

11,104,20B

o o o o

692:4-75

3~'~:t
o o o

-578,942 4,881,315 927,162 5,808,477

o o

§
o

-683,61~ 6,324-,756 1,291,342 7,616,098 5,431,044 115,962 670,251 217,330 11 41'718 714-:977 2,889,l1g 2n:m 4-5,888 39 665 229;565

111,17~ 1,33~,07ii 79,021 1.129,85~

I~I'829 18;803
o o o

4,107,62g 70 696 766;556 162,33 10,226 39,2 3 386,0

6 16
o o o o

3,992,14g 104,296 638,182 33,16 690:240

J'UI

148
o o o

8 g
o

I~

=~gR~gg;n~8nge~gg~ig

§,967 -I,117:t1l -1,121,010 12,820,044 2,662,585 15,482,629 588.1.883 ..,.95 5914~~: 191i~g~

-825,326 67 103 -n;S:223 4,184,538 825,678 5,610,216 488J.725 '1.54 49~i?g~

-460,665 19,793 -440,872 5,058,350 905,603 5,963,953

-512,7og -512,709 6,695,717

193,4Ol; -409,841 3,319,647 4-35,681 3,755,328 346~n 94~~~

-4Oi;MI

}:~U:~1~
1101.877 <0:.24 370.1.961 :0.81

155~~Zi 177i~:~

NOTE: STATE AID ESTABLISHED 8Y STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

Ed••• lion Ooport",.nl

SA ED: 184 PY ED: 291 STATE OF NEH YORK HOD ED: 01B4C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - STEUBEN PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELCH BASE YEAR AIDS: 2011 TION AID AX K CONVERSION S L PREKINDERGARTEN B + SPECIAL SERVlCES HIGH COST EXCESS COS PRIVATE EXCESS COST HARDKARE & TECHNOLOGY SOFTHARE LIBRARV TEXTBOOK TRANSPORt AT~ON INt L SUMMER OPERATING R ORG INCENTIVE CHARTER SCHOOL TRANSITIONAL A~EMIC ENHANCEMENT H GH TAX AID ~UPP~EMENTAL PUB EXCESS COST AP LIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: ~~roaI~O~ ~A~VERSION UNIVERSAL PRfKINDERGARTEN lacES + SPEC AL SERVICES COST ~XCESS COST ATE EX ESS COST HA RE & TECHNOLOGY SO LIBRARV TEXTBOOK T ~N INt L SUMMER OP NG R ORG INCENTIVE S L TRANSITIONAL 573002 HAYLAND-CDHOCT NA 14,590,64~ 248,799 1,414,288 133,070 72,6g4 30 3 7 118:829 1,542,26~ 0 0 0 0 -2 517 377 1~:633:477 128 283 18:761;760 14,678,18& 252,11 l'~U,8~ COUNTY TOTALS 128,227,749 2 127 8B~ 18:7iO:56 2,8 1,608 iR1,35 1 31~'H8 13:259: 53 193,401 5 967

03/27/12 PAGE 115 RUN NO. SA121-3

iU'H~:n~
3D' 45'094 175: 49:072 129,079,912 2,158,129 19,644,338 3,198,lig4 ~2'!0~ 1289'451 14:015:826

1¥V

117,~, 1,623,2 0 0 0

n:~12
0

I I

~~~~fA~N;i~:~:M::~ESS C~ST 0 -2,156,927 GAP ELIMIN. ADJMT (8T1213 GEA RESTORATION 126,74~ -2 030 18 GAP ELIMINATION ADJUSTMENT 16:251:976 SU8TOTA~ 1n'%i~,1~9 BUILD NG + BLDG REORG INCENT 3,080,676 TOTAL 19,332,652 183;950:'25 8,101,653 CHG 12-13 MINUS 11-12 57°3~gl CHG TOTAL AID 7,164,150 CHG H/O BLDG REORG BLDG AID 6183~:Z CHG HIO BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

=~}:i~~Hi

SA ED: 184 PY ED: STATE OF NEH YORK DB ED: 0184C MOD ED:0181tC 2012-13 STATE AID PROJECTIONS COUNTY - SUFFOLK PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 580102 NEST BABYL~f 21,B97,87g

291

03/27/12 PAGE 116 RUN NO. SA121-3

2,1,250 2,412 3 3,441 1,9 3,1 1,733,369 -5 79"91 23:m:J90 2~:U~:2U 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST HAPRIVATEEE&XCTESE~OOLSTOGY RDHAR ~ SOFTHARE LIBRARY~ TEXTBOOK t ATION INLL SUMMER TR scngg~GTi%~~~fl~~AL ENHANCEMENT AID LEMENTAL PUB E~CESS ~ST 5,157,51 7 0 0 653,414 286,924 t7'9~ 1£5',196 ~l 691,29 8 0 0 0 641,751 0

l'Ul:~~

58010!) COPIAGUE NA 30,396,97 511,847

~'f~~'ltt '427'568
49'940 413:314 5,522,832

8
o
31,115,845 0 ° 21'3°0462'1°171 '378'832 66'3f9 407,'3 Ii 2,789,2 1 0 0 0 1 678 344 '129'~

1,710,03 -6,201,917 38,819,545 1,334,196 40,153,741 30,841,86 516,977 3,039,603 3,327,378 424,725 5,666,221

8 3
8
14,309,31~ 343,402 1,321,290

gP

22,029,266 0 0 1,708,716 554,084 260,879 15 4 3,36',39 2 1,70,070 0 1,733,369 79,682 2i'14~'~i2 26:243:164

4Jt:H:

I~~ ~I~US fgTl~

~~~~:EHT BUILDING + BLDG REORG INCENT TOTAL 11-12

su:~g~f~lit!t~t¥~~

=i:

'684:880 7,195,858 376~1

Ii!:tii

=::iir:~~
7953~~J

;;:!Ii~~
5'530'835 39:697;167 l,889!;~a8

1,710,0l3 -5,596,413 242,292 42:012:724

2,356,95~ 1,275,59 -3,5t1:~1

li~U~
o 8 o

~':n'JU 1'330'982
1,8584:2~ 1,8624~~~

i~;'21:iII
11:~~1:3i~ 1,2!ilit~~ 1,204t:~'

S CHG HIO BLDG, REORG BLDG AID 354~7.3736 6001060 1,887~811 ~ CHG H/O BLDG, REORG BLDG AID :J <1.55 :J.85 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

Educ- .. tlen

De

artmant

SA ED: 184 PY ED: STATE OF NEM YORK DB ED: 0184C MOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUIITY - SUFFOLK PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS i80107 DISTRIg: COD~ DEE PARK DISTRI NAM . Nil, SEE NOTE 8ELCH 2011-12 8ASE YEAR AIDS: FOUNDATION AID 16,905,92A FULL DAY K CONVERSION 472,326 UNIVERSAL PREKINDERGARTEN 782,178 BOCES + SPECIAL SERVICES 724,569 HIGH COST EXCESS COST PRIVATE EXCESS COST 2i2'AU HARDHARE & TECHNOLOGY 361;081 SOFTKARE LIBRARY~ TEXTBOOK TRANSPOR f ATION IN L SUMMER 2,201,293 OPERATING REORG INCENTIVE 0 CHARTER S~L TRANSITIONAL ACADEMIC NHANCEMENT 0 2,685,418 HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST 0 -3449 060 GAP ELIMINATION ADJUSTMENT 20;950;693 TOTAL SUR UILOING + 8LDG REORG INCENT 1 498 038 22;448;731 TOTAL 20~2-13 ESTIMATED AIDS: OUNDATION AID 17,051,12~ DAY K CONVERSION 472,326 RSAL PREKINDERGARTEN 1,150,840 + SP~CIAL SERVICES 945,268 COST XCESS COST PRI~E EXCfSS COST 21#'lO6 HAR R~ & ECHNOLOGY SOFTHAR f LIBRARY~ TEXTBOOK 3I5;92i 2,3 6,195 TRANSPOR ATION IN L SUMMER 0 OPERATlNG REORG INCENTIVE 0 CHARTE SCHOOL TRANSIT ONAL 0 ACADEMIC ENHANCEMENT HIGH AID 2,6B5,41 SUPP TAL PUB EXCESS C~ST GAP • ADJHT (BT1213 -3,~4,O48 GEA RES RATION -2 87~'U~ GAP ELIMINATION ADJUSTMENT 22;436;064 SUBTOTA\ 1,472,915 BUILD NG + BLDG REORG INCENT 23,9OS,97'.1 TOTAL CHG 12-13 MINUS 11-12 1,460&248 .50 CHG TOTAL AID CHG HfO 8LDG R~ORG BLDG AID 1,485,371 .09 CHG H/O BLDG; R ORG BLDG AID NOTE: STATE AID 'ESTABLISHED BY STATE LEGISLATURE FOR HYA ~ftD109 ANCH Nil, 25,555,47~ 416,854 1,OU'~3l 282:32 28 95 176;04 2,758,758 0 0 1,016.243 2,050,262 0 -2,711,303 3O,668,7fo 35940 31,028;247 fB020l THREE V LLAGE Nil, 25, 365, 24g 0 1,210,499 428.677 2~~"~l 620;891 2,682,7og 0 826,78~ -6 789 853 24:632:62~ 11 214 23 35;846;862 ~80203 COMS HOGUE Nil, 21,783,60~ 234,900 788,330 5U'g!3 47'031 320;981 1,926,37 0 0 1,158,391 121,902 -4 7 761 22:241;134 1 883 559 24;125;293

291

03/27/12 PAGE 117 RUN NO. 511,121-3

~B0206 ~802~ PORT JEF ERSON ACHE Nil, Nil, 82,237,66g 99,4OO 3,I 90,833 1,875,830 1,271,625 164,286 1,19t,552 9,28 ,63A 0 0 4,022,82 -20,613,967 83,32,,681 18 37 566 101;703;247 2.664,80~ . 75 600 212:392 12,919 34,86 105061 72;196 0 0 0 94,l1g -702,273 2,569,68i 391,42 2,961,113

I I

25,735,77 b 422,639 1,118,494 1,182,788 2n,83~ 179;~8 3,048,20 0 1,016,243 2,050,26~ -2,277,084 225,~3 -2,~, 11 31'144'5~ 34;153;324 3,125 °77 16 .07

25,517,4ag 0 1,330,8~0 632 9 4 234;361 62,771 614,1~5 2,B76,9 1 0 0 0 826,78~ -6,721,955 -6 1f~'Ug 2f:i07;119 65 B98 35;273;017 -513 845 -1.60 874~~;~

21,914,30~ 234 900 819;047 553'i34 t;'2lt 321;~20 1,959, 13 0 0 0 1,158,391 109,902 -4,~32,951 ~3,631 -4,1 9,320 2~';n'9i~ 24;983:769 858 476 i .56 749~316 .37

82,731,09g ~9 400 f'29~;~~~ 1'319'339 '176'370 ~'AI3;~U ' '0 0 0 4,022,826 -19'bi6,778 1 B 760 -18;668:010 n'l~9,271 106;B55;fs3 5,152 606 5 .01 3.802 598 4 .56

2,680,79g 75600 211;670 !2,988 4,91g 104,377 73,488 0 0 0 94,118 0 -69~.2~1 177 -6B1:514 2,666,429 389,484 3,055,913 94 800 1.20 96~~n

2,340t~n

1 DISTRICT HITH INCOMPLETE DATA.

SA ED: 184 PY ED: STATE OF HEH YORK DB ED: 0184C HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - SUFFOLK PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 580207 580208 580209 580211 DISTRICT CODE MOUNT SINAI MILLER PLACE ROCKY POINT DISTRI¥T NAME MIDDLE COUNTDI Nil, NA SEE NO E BELON NA 2011-1g BASE YEAR AIDS: 13,077,51 60,027,90g FOUN loTION AID 11,982,81~ 17,097,6~ 6 FULL DAl K CONVERSION 0 0 195,774 UNIVERS L PREKINDERGARTEN 1,283'17 806,261 BOCES + SPECIAL SERVICES 973,712 436 141 ~';~§' 6' 572940 1,192,7 HI¥U COST EXCESS COST 3H: n '6B7' 39 94:141 PR~E EXC¥SS COST 22f"S: 14,496 137:229 2B;243 HA RE & ECHNOLOGY 867,443 277;b§3 250,204 SOFTNARE R TEXTBOOK 196,8~ 1,630,8 TRANSPOR t I SUMMER l,595,OOg 2,366,OB~ 9,147,29~ OPERATING NTIVE 0 0 0 0 CHARTER S T ITIONAL 0 0 0 0 ACADEMIC EN EMENT 393,079 HIGH TAX AID l,116,~02 372,.wg SUPPLEMENTAL PUB~XCESS COST 12 ~1 1'~'f 1,~5 -2,994,761 -2,669, 82 GAP ELIMINATION JUSTMENT -13,371;1 9; SUBTOTAL 1I'nt,~:¥ 1i'~1;'0~ 6~'~~':h 2'7~2' 84 ¥UILDING + BLOG REORG INCENT 22;211;324 70:073;02 13;942;830 TO AL 17:3 ':563 ¥STIMATED AIDS: A ION AID 17,200,22A 60,388,06g 13,155,97~ 12,054,71 loYK CONVERSION 197 136 0 0 SAL PRiKINDERGARTEN 1,283,~47 464 224 862,247 + SPEC AL SERVICES l,g~l;t~ i'~'l~~ 401;216 701,849 OST EXCESS COST '216'862 91,286 98,8B5 E EXCESS COST '6~'64l 45'810 14 '82 28,119 R & TECHNOLOGY 204,728 2 ,408 276;669 858;660 f LIBRARY~ TEXTBOOK 2,255,27 9,913,log ATION IN ~ SUMMER 1,896,77~ 1,663,14~ REORG IN ENTIVE SCHOOL TRANSITIONAL 0 0 0 0 0 0 A ENHANCEMENT 0 0 393,079 1,040,107 HIGH TAX AID 1,116,,02 372,.wg 12, 51 SUPP~EMENTAL PUB EXCESS ~ST 16,~ 1,51I -2,587,32 -2,864,736 GAP LIMIN. ADJHT (BT1213 -2,79~, -12'ln'l~ 193,441 394 517 GEA RESTORATION -2 ~6'1~ -2 470'219 -2 393 881 -11,834;690 GAP ELIMINATION ADJUSTMENT 12;908;19B SUBTOTAL 15:~85; 907 20;167;8U; 67'2i2 ,367 6 0716 1,541,311 BUILDING + 8LDG REORG INCENT 74;333:083 14,449,509 2~;'~~;~30 TOTAL 4,260 060 506 679 544 206 CHG 12-13 MINUS 11-12 9555~~6 t .08 3 .63 2 .45 CHG TOTAL AID 438 542 962 328 CHG NfO BLDG, REORG BLDG AID 3,5175!t~ 5084~t~ 2 .22 t .58 CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH IIiCOMPLETE DATA.

291

03/27/12 PAGE 11B RUN No. SA121-3

Loi= NA
6 1 2'6!l1'986 '5 '389 102;749 766,6~B 5,666,3 7 0 0 0 4,041,841 103,560 -10,934,014 6;'It~,1t~ 14:430;280 59,478,19 6 998,204 1 846 427 2'04f723 '53 '435 107;464 759,8~9 5,B67,l 59,123,45

~80224 PATCHOGU -HEDF Nil, 44,230,~ 644 022

Zn,~iZ

ii'2H:

109'r7 6B3; 99 4.354, 99 0 0 0 918,339 92 M3 4i'I~~:04~ '496'252 55:323;299 44, 495,7JS 646,790

i'~~;:~; '320'149

U,346

t
0

li:~:~n

0 4,041,841 103 160 -10,419; 47 738 9~0 -9 680'1 7 66;101:703 9,627,663 75,729,366 1,299 086 1 .75 1,334 241 2 .06

107;762 672 "OS 4,400, 78 0 0 918.339 92.813 -9,386,497 693.675 -B,692,822 47,236,370 9,lOS'fl4 56,344, 44 1.0211~~

i''49l,m 8l '038

l,4093~gl

Educolion

Do ott rn O.1

STATE OF NEH YORK SA ED: 184 PY ED: MOD ED: 018ltC 08 ED: 0184C COUNTY - SUFFOLK 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 58023 580232 DISTRICT CODE i80234 EAST MO ICHES SOUTH COUNTRV HILLIAM FLOYD DISTRICT NAME CENTER NA NA. NA NA ~~~I~YIE8f~~~EAR AIDS: 3, 871,43 FOUNDATION AID 78,533,73~ 32,465,68~ 6,882.67~ FU~L DAY K C 29700 624,202 RTEN 129 600 UN VERSAk PR 941,716 CES 652:897 167:5~5 B~S + P~C 3'852'269 144 6 2 HI COST X l,92i'l15 2il,gg~ '616'961 29 71 108:923 PRIVATE EXCfSS COST HA & EotNOLOGY 150:176 19:897 ;d0:225 767,181 SO 132 346 7.824 A~IB~'ltLT~~~ T 8,821,57 61 :837 847:93g 4.174,84~ 0 OP REORG INCENTIVE 0 0 0 0 CHOOL lRANSITIOHAl 0 0 0 0 ACADEMIC ENHANC MENT 795,146 HIGH TAX AID 3.684,07 2,794,17& 107.20~ 24,125 SUPPLEMENTAL PUB~XCESS COST GAP ELIMINATION JUST MENT -1,222,121 -688,094 -11, ,412 88,1 ,911 8,542,022 SUBTOTA'r 4'H1;2U 18 0428 1 480 527 BUILD KG + BLDG REORG INCENT 49,26 ,897 TOTAL 5,226,567 106:818:339 10:022:549 2012-13 ESTIMATED AIDS: . 79,004,93 3,894,66g 32,660,47g 6,946,82 ~SU~DAI~O~ ~ABvERSION 624380 UN~VERsAL PREKINDERGARTEN 129,600 1~'~ BOCES + SPECIAL SERVICES 717,397 991:541 HIGH COST EXCESS COST 140:187 1.133.161 2H,m '590' 06 222,683 PRIVATE EXCESS COST 149'306 24'600 HARDHARE & TECHNOLOGY ;dl.,62 BO'664 SO 761;863 5, 29 135:02~ A~13~'ltLT~XTB~ 603:298 882,76 T 4,134,3"3 9.534,9~ 0 OP REORG INCEN'tW~ 0 CHDDL TRANSITIONAL 0 0 0 0 0 0 0 0 Ai ENHANCEMENT H AID 3,684,01 795,146 2,194,11& 107,20~ 24,725 SUPPLEMENTAL PUB E~CESS C~ST -681,214 GAP ELIMIN. ADJHT BT1213 -1,149,413 -10,897,7~0 -6'~U:iU 168,280 GEaA~E~lYatil¥rON ADJUSTMENT ~'~~b'i1i -6bt;~n -981,133 31,988, 3 609 9 8'760 9f '9 0'793 4'IU,357 1 SUR~Ylt'rNG + BLDG REORG INCENT 1 ,449 10;621:935 5,360,B06 48,231,264 10 :869:553 10:629;128 TOTAL CHG 12-13 MINUS 11-12 6061.579 1,0516~§i 1342~~ -I'°l!2~H CHG TOTAL AID .05 CHG H/O BLDG, REORG BLDG AID 3,2001~~t 1042~U 430;~a~ 561i~~f CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

291

03/27/12 PAGE 119 RUN NO. SA121-3 580303 AMAGANSETT NA 184,813 32400 32:430 0 0 0 10.670 12,22~ 0 0 5Y'm -63' 4 260:426 53 088 313;514 185,92

H6H?~l

580301 EAST HAMPT~l 1,885,84g 2U:! 26:01g 11~:;~g 0 0 It~,tn -552;874 2'~:~'1 2,408,057 1,897,1~ 21t~ 132,189 131,oog 0 0 143,681

~'iU'~~~

4'i21

!H

H:~~t:8n

l:I:,H

lOZ'~~

n:tq

t t

i'l~I'~21

If

10;814 -536,~32 2,132, f8 363,72 2.496,530 881~I~ 884~l~

-5u'm

1,12& 10,436 13,8~ 0 0 5y,~ -62;9 -61'l~ 263:101 31818 294:920

-l~~:i
2i~b~

DB ED: 0184C STATE OF NEH YORK SA ED: 184 PY ED: MOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - SUFFOLK PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS ~ilf!i~ 2011-12 ,ASE YfAR AIDS: FOUNDA ION A 0 FULL DAY K CONVERSION UNIVERSAL PREKIHDERGARIEN BOCES + SP~CElL SERVfC S HlfU ~ST X ES~ ~¥S

291

03/27112 PAGE 120 RUN NO. SA121-3

~L

~A.8~fit~i~b~I!ia'~fIXfiAL

~t!I::;U~,i~~~i"' ~8:Z~ 8
B,71 334,39A -273,706 1'«>iJ:~~~ 1,09 ,613 697,63~ 62,100 6~,486 73

~803D4 S RINGS NA 693,47 62 100 66:~07 70, 34

SAG

MRfoi NA

580306 HONTA~ NA 487,O4~ 32400 37:702 0 0 0 0 0 169,98& -164,g;4 663, ~ 663,052

f80401 LHOOD NA 7,660,26

{80402 COLD SPR NG

Ia

=s

1,163,44~ 0 19ij,B19 617 4:593 0

{80403 HUNT NGTON NA 8,003,51

~~~k~~N~I~ PUB~CESS COST IMINA ION USTMENT SUBuYlt NG + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K ~NVERSION UNIVERSAL PR KIHDERGART~N 80CES + ¥P~C ~L SfftVfCE ~1~A~:Elcf~a:~E~ paltA~13~'itLT~~~ TING REORG INCENTIVE ACADE~'CS~~cIAt='ITIONAL HIGH TAX AID SUPPLEMENTAL PUB EfCESS CYST gAP IkIMIN. fgJHT BT1213 EA TORATI N GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL ~f~US 11-12

it

-3U,794 1,2 ,636 144,938 1,390,574 1,170,42~ 0 96 640 54:921 3,6ag 0 0 165,43 -348,277 6,882 -341,39~ 1,286,98 131,6~ 1,42 ,59 322~la

~~;U3 0 0 165,438

~~:n!

0 0 1,046,043 -1,607,863

~:~
0 496,898

10:79 :126 7,746,06g 0 648·fol

I'lil'Ui

1,746.823 0 416'L05 34, 1 38,38& 96 22 , 9 0 0 155,61g -600,442 2,190,764 628,563 2,819,327 l,157,aog 0 5

17J'i 6

3'j6~ 441, 1,856, '6 0 0 0 442 003 168:228 -2,371,503 10'~"1g§ 11,23 :759

m~ll

:Hg

I~+gTl~
I~H/O H/O

0 0 334,39~ -270,969 1 353 -26 :616 1,104,710 16,086 1,120,796 232~t~

n:~l~

IJ:la1

489,96~ 33,710 36 7 0 34:B7g 0 25,OOb 169,98&

~1:Hg

-16~'U3 -119;729 7 2,9~ 752,903 891Bl1 1 •5

I,005,85~ 0 0 1,046,043 -1'150,467 63 024 11;423;920

jj~IH

-~'~II;tlJ 1'637'797
632;?:~ 6301.?~~

169'103 232, 0b 0 0 155,61g -594,438 11745 j82;693 2, 28,814 623,999 2,952,813 1334~i 1381.~

u:iil l'!U~!
434,652 2,386,94g 0 0 442 003 168;228 -2,2t~:Mt -2,268,095

8,114,985 0 335.6~

l1'~t'2~ 12.258:531
1,020~?bi I,002~693 .56

BLDG, REORG BLDG AID 891811 222~tg 411~i~ BLDG, REORG BLDG AID 1 •5 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

Education Dapartmol'lt

MOD ED: 0184C DB ED: 0184C STATE OF NEH YORK SA ED: 184 PY ED: 2012-13 STATE AID PROJECTIONS COUNTY - SUFFOLK PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELCH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAk PREKINDERGARTEN HOCES + PECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHAR~ & TECHNOLOGY SOFTHAR t LI8RARY~ TEXTBOOK TRANSPOR ATION IN L SUMMER OPERATING~RG INCENTIVE CHARTER S L TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVER~ION UNIVERSAL PREKIN~ RGARTEN B~S + SPECIAk ERVICES HI COST EXCE S COST PR~i EXCESS COST HA E & TE~NOLOGY SOFTMARE LIB RY~ TEXTBOOK TRANSPORt ATI N IN L SUMMER o NG INCENTIVE S TRANSITIONAL CEMENT HIGH SUPPLEMENTAL PUB EfCESS CYST GAP ELIMIN. ADJHT BT1213 GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL ,80404 NOR HPORT NA 8,077,598 0 67 372 936:861 5{2,727 1 3,80a 556,671 984,518 0 0 0 735,14~ -2,~13,'21 i'2n'7li 10:879;558 8,195,57 67,372 1,319,503 571 3~0 183:6 1 0 5~,602 1,16 ,993 0 0 0 135,74~ HALF HOLr~~ NA 17,695,336 588,74 9{0,04 5 9,21 4~,090 2 302 824:657 2,994,32 0 0 1,355,779 0 -5 096 665 20:343;831 4 418 477 24:762:308 ~80406 HARBOR IELDS NA 8,629,26A 164 106 547:512 350,683 21~'~U 271:307 1,411,22g 0 0 627,526 -2 ,341 ,73i ~'~~~'~1 12:515:998 8,708,41 172 BOO 695:958 601,736 216,230 36 236 297:500 1,529,68~ 0 0 627,52 -2,301,864 313,183 C~410 ACK NA 21,310,66g 378,000 1,085,843 691,716 ~6'735 9,296 8,332 4, 95,843 0 0 3,253,56 ~ 185391 :i24:601

291

03/27112 PAGE 121 RUN NO. SA121-3 580501 BAY SHORE NA 25,890,533 0 534,334 1,156,677 2,~~'gtl 68:2H 50 ,1 3,27t14 0 0 0 2,569,211 0 -6,184,~63 3~'~I'~g 34:482:9 26,166,05 534,600 1,232,7,4 2,127,0 2 5n'IU 511;612 3,491.49~ 0 0 2,569,21

f80413 S. HUNT NGTON NA 18,055,148 280,800 1,171,437 394,697

0 6

478:360 3,367,15~ 0 2,827,79 -4 273 626 22:781;786 1,890,189 24,672,575 18.251,5B~

~r,gU 30

3l:83~:U~
21,438,52~ 378,000 1,g10,639 31086 531:781 80 388 615:623 5,041,20 6 0 0 3,253,56 -5,133,538 769,313 -436415 29:316:623

17,887,048 5BB,74g 1,220,31 528,971 4~,~~ BOO: 314 3,259,OO~ 0 0 1,355,77

ICHG CHG

13:536:182 1,020,184 12-13 MINUS 11-12 1,188J.~13 TOTAL A 0 .15 CHG HIO BLDG, R~ORG 8LDG AID 8164~M 751~:~~ 99~6~fa CHG HIO BLDG, R ORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGlSLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

i~';f;:~~ 1'247'01

-2,~t,~t

-5,o~t,~

11:596;555 716,997 .59

-4 9""008 21:160:071 4 190 169 25:950:846

iB'XU'83A 2'644'174

:J:~~t:~~
-25~~i 1.792,022 .51

280,8~ l'Mf'~9 483:6i5 78 6 1 571:885 3,602,95~ 0 0 2,821,79 -3,980,076 -3l~'iP 24:261:51~ 2 412 012 26:733;529

-5'll~';U -5 381'013 31:~5:627

3;:94~;~l
1,464 406 4 .25 1,374 102 4 .:51

2,060,?~; 1,479,731 .50

STATE OF NEM YORK MOO ED: OIB4C DB ED: 0184C SA ED: 1B4 PY ED: 2012-13 STATE AID PROJECTIONS COUNTY - SUFFOLK PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BE~OH 2011-1 BAS YEAR AIDS: F ATIO AID . F DAY K CONV~RSION RSAk PREKI DERGARTEN + PECIAL SER~CES HIGH COST EXC~S S PRIVATE EXCf! HA RE & SO~RE TEXTBOOK TRANSPORtA ON IN~L SUMMER OPERATINGcA58RG INCENTIVE CHARTER S L TRANSITIONAL . ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTA~ PUB EXCESS COST GAP ELIMINA ION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH ~OST EXC~SS COST PRIVA ~ EXCE~ COST HARDHA E & T CHNOLOGY SOFTHARE LIBRARY~ TEXTBOOK TRANSPOR t AT~ON IN L SUMMER OPERAT~NG R ORG INCENTIVE CHARTE SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT r PUB EXCESS C~ST ADJHT (811213 nON GAP EL NATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 5B~02 IS IP NA 13,730,78~ 0 514 2 ;636 14 217;,fa 1,114,70 6 0 0 665,21 -3 114 337 14;~r911 58~03 EAST IS IP NA 24,898,54~ 218,100 1,018,993 614,750 260,407 60,983 398,578 2,73:5,63 0 0 1,654,6B~ -4665 261 21;~6:014 4,1 2,~41 32, 8, 55 SA~B¥t04 VI LE NA 17,332,63g 0 O,964 86'162 21;115 274,904 1,398,11 0 0 BAYPORT

291

03/27112 PAGE 122 RUN NO. S4121-3

ifBil
899,082 6f8 i40 9i 2 'H6 9B :898 0 0 0

9,99B,21g

NA 8,59B, 19~ 349 408

HAU~~~

~l

~U

1"1

l'U

1i:8:5

:lU

18:152:154 2f:gJt:xrz

6 1,1¥6'~Zl -3111'104
17,436,6ag 0 1,340,115 101,236 1~,472 4i6 269:6 , 1,505,86 0 0 0 1,129,079 10,766 -3,139,333 33g,~1l -340 22 19:199:424 3 311 029 23;110:453 l,273!~il

In:

U9:i~

322,394 831,80 0

ii'~:h~ 3'243'B01
10,058,26g 0 962,332 632,858 127,71~ 27,24 206,839 1,090,09g 0 0 1,440,118 44,958 -2, 306, 89l 28000 -2 026'884 12;564:142 3 229 312 15:193:454 497 030 3 .25 5114~i1

1'412'l!=

1:5;296:424

5~,2io 1 3 ,5 -2,383,422 ~,g~,= 11;640:204 8,650,3Bg 0 349,3~6 216 4 1 250;860 2341 337;766 936,06g 0

8 CONN T 8(,87 T NA 30,269,225 396,638 1,473,3§4 1,15,,6 4 311'Uf 298:1i' 3,587,8 B 0 0 0 3,199'j57 101, 41

it'm'i~ 1'244'271
4 ;286:538

I~ I

13,813,17~ 0 635,889 494,362 107,m 37 8 270;739 1,746,328 0 0 0 665,219 0 -3,016,519 302,393 -2,114,186 1f,~,611 17:363:~3~ 12-13 MINUS 11-12 5073658 .01 TOTAL AID 506 700 CHG HIO BLDG, REORG BLDG AID 3 .48 CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR

25,041,9~ 218,700 l,IB9,7f3 Mf,74 60 379:7 1 3,O39.61~ 0 0 1,654,682 0 -4,57g,781 49 141

'm
:098

i~,gH:~zg 4'1 0'338

33;1 1,0993~U

54~,250 3 ,~31 -2,359, 88 "',619 -2,312,969 11:619;183

30,450,8~ 396,630 1,655,794 l';f'ra~ O'i 35 3: 3,~8, 4 0 0 0 3,199,157 101,341 -6,729,180 613,236 '270'93 43:515:106

~'m,~bZ
386?l~ 4034

,')11"1
1.229~~~' 1,202 504 3 .53

1,101 746 1,041 270 4 .04 5 .5B 1 DISTRICT HITH INCOMPLETE DATA.

:Z:

Ed••• lio. O. or'm •• '

STATE OF HEH YORK PY EO: HOD ED: 0184C DB ED: 0184C SA ED: 184 COUNTY - SUFFOLK 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12

PAGE 123 RUN NO. SA121-3

I I

201 BA YEAR AIDS: F TION AID FU AY K CONVERSION UN SAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST '618'855 '494'068 PR E EXCESS COST '297'311 HA RE & TECHNOLOGY 96;fi91 1 420'094 SO ~46, 24 f18~~~~LT~~~ TR 15;486;078 5, 85,898 OP REORG INCENTIVE 0 L TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 2,4~9,141 HIGH TAX AID 6,848,77g 7,26,598 l,l§I'3M SUPPLEMENTAL PUB EXCESS COST -8,448,307 SUg~bTILIMINATION ADJUSTMENT BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTlMATSD AIDS: FOUNDATION AI 22,45B,25g 167,664,94~ 60,163,97A FULL DAY K CONVERSION 0 UNIVERSAL PR~KINDERGARTEN 3,31,663 1,164,3i9 1,026,773 BOCES + SPEC Ak S~RVfCES ~'H~'I37 833,103 HIGH COST EXCE S OS f'~i1'i~2 1'8 3'743 P IVATE EXCESS COST 315,462 '4§"791 '2 6'515 9'216 HARDHARE & TECHNOLOGY 84,879 1 404"64 469,311 551;892 ~aI~~~~tAfI8~~~~lT~~~ 2,202,61 15;911;825 5,936,08g 6 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 1,155,461 6,848,17g 91,039 ' '0 ~~~LI~Ntl~ PUB EfCESS CYST -12,924,120 -1,399,801 GAP ~~IMIN. ADJMT BT1213 -4'2~~,~~t 148,774 GEA STORATION -4 028''120 GAP ELIMINATION ADJUSTMENT -1'11,021 SUBTOTAL 24:607;900 iu;~n:nI 1t'06~'n~ BUILDING + BLDG REORG INCENT 12,314,706 TOTAL 206,531,457 82;159:546 CHG 12-13 MINUS 11-12 1,1353~~ 6,6233~i~ 2,96°3~'I CHG TOTAL AID CHG H/O BLDG, REORG BLDG AID 1,0954 2.025~~~ 1,6544~16 CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

81SUIH ~~~ SE~ NOTE 8~~OH

580509 HEST ISLIP NA 22,324,318 0 938,311 749,486 3r,643 6,124 4 1,2 2,0 2,6~ 0

580512 8RENTHOOD NA 166,173,16~

l:ilf:BJ

58~13 CENTRAL IS IP NA 59,754,29~

FIRE

~80514 SLAND NA 187,173 0 53,028 0 0 3444 43;01g 0 0 50,008

~;IU;gn

:i~~lI~fti

~U~iH~IU ;i:Hi:Ui

iU:!U
284:216 188,29 53.5~ 6 0 0 0 2 992 51;021 0 0 0 50,oog -13,599 1,454 -72 1~ 273:71 14 594 288;311 4i

580601 SHOREHAH-HADIN NA 5,858,37~ 0 624,627 263,049 1 3 214:6~3 923,198 0 0 1,161,11 -1,643,596 1'144,317 48,397 7,792,714

i80602 RIV RHEAD NA 13,023,95g 666,666 1'!U:U~ 447,306 1,803,30~ 0 0 2,256,81~ -3 1ii 713 16:2 :824 798 548 17,032;372 13,137,238 '73,~ 1'~~:'116 192;430 2,360 465,399 2,296,15g 0 0 2,256,81~ -3'UI:fV if'rJ'~2~ '798'9~1 17,939;8 4 901~~gi 901!~:

lU'1

5,919,86

~'~l'I;A

6 0 700 608 251;893 116,g34 2M'7Ig 958;853 0 0 1,167,11

-1'~n'J&l -J'~ig;~n '3 f310 8,27 :586

aa:fU:'aI

?f:

?"'J

4821.~Ig

114406 .35

405~?~

PY ED: HOD ED: 0184C DB ED: 0184C STATE OF NEN YORK SA ED: 184 2012-13 STATE AID PROJECTIONS COUNTY - SUFFOLK PRELIMINARY ESTIMATE OF 2011-12 AHD 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT COD~ DISTRICT NAM SEE NOTE BELOM 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAk PRIKIND~RGARTEN HOCES + PEC AL S RVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HAROHARE & TECHNOLOGY SHELTER ~80701 SLAND NA 352,67g 0 62,19g 11,11~ 7 504 11:45~ 0 0 100,oog -119 462 426:131 2 8§ 428:9 3 354.18g 0 ,80801 SMI KrOHN NA 24,272,41g 0 1'll~ili 5,256,823 0 0 1,934,018 -7 278 505 20:28 :623 3~;'~ ;i~f KING~8~~ NA 10,185,41~ 0 592,802 ~81;M' 19 162 32 ;673 1,660,97g 0 0 81Z;3W -2,771,424 11'h 'ru 13: 84;984 ~B0901 REMS NOURG NA 2815,57& 27000 41:946 0 0 14,862 34,70g 0 0 22 141'1 64 1 -113:r,4 439, 93 439,899 281,28g

291

03/27/12

PAGE 124 RUN HO. SA121-3

,80902 HESTHAHP ON BE NA 1,3Bl,22~

t~

~o~LI~N~I~ PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SU8TOTA~ 8UILD NG + 8LDG REORG INCENT TOTAL 2012-13 ESTIMATSD AIDS: FOUNDATION AI FULL DAY K CONVERSIOH UNIVERSAL PREKIM RTEN BOCES + SPECIAL S CES HIGH COST EXCESS PRIVATE EXCESS CO HARDHARE NOLOGY ~~~LT~rl.Amr taI~~~~t G HCENTIVE OPERATIN~ L T NSITIONAL NCEMENT HIGH TAX SUPP~EMENTAL PUB EfCfSS ~ST GAP LIMIN. tgJMT 8 1213 GEA RESTORATl N GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL AID

~lii!~~~iii~i;~r::

ItJ:li2 71,09 50 94,65 74,94 g

0 0 23t'i~ -447:8154 1,612,902 8,56, 1,621,46 1,389,51

Of

194.26~ 0 22 ,45g 0 0 8,687 17,45g 0 0 50m 4;49 -64 ~94 232; 61 7 13 240; i46

=~
HA

24,463,38

ti:iij

6 0 1,163,722

10,248,13

~JI~~c

-l1B'it,
6h?U

20,923 14,29g 0 0 loo.00g

-11,.:931 ~:'~2t 490:974

930,317 5,439,l1g 0 0 1,934,018 -1,205,720 904,2,0 -6,301,40 39'9r.'~~ 37; 42:429 2,621t~J

l'Ut'~1 118; 18

31 160 3215;603 l,793,ooa 0 0 B59,4oo 26,017 -2,739'i64 -2 12:710;293 1 617 27fi 14;327;56

U+:IU

ii~'IU

0 28,318 043 39, 0 0 147'fi22 1 64 -112;439 2 222 -110;217 479,8og 479,808 39~!8~ 39~!W7

fl:;~

1~:i'~ 99,543 0 97,313 93,72g 0 0 234,417 1,830 -443,376 8,760 -434,616 1,67g,779 1 ,388 1,686,167 643:~ 623~~6

195,43~ 0 21,36~ 0 0 10,3~ 21,1 0 0 0 SO 000 4'495 -63;949 1264 -62;68~ 240,07 7 1545 247;624 73~M 73~U

38,012 HID BL88' R~ORG BLDG AID HIO BL , R ORG BLDG AID .93 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

1,242~584 .50 1,201 749 1,871&977 .62 16 .44 FOR 1 DISTRICT HITH INCOMPLETE DATA.

Edut'lion 01 artmlnt

PY ED: SA ED: 184 DB ED: 0184C STATE OF NEM YORK MOO ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - SUFFOLK PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 580909 580912 5B0906 DISTRICT CODE HAMPTO~8g:~ EASTPORT-SOUTH SOUTHAMPTON BRIDGEHAHPTal DI~TRICT NAME NA NA NA SE NOTE BELOW 201 BASE YEAR AIDS: 3,228,116 1,455,32 16,682,71~ 444,52~ F ATION tID F DAY K ONVERSION 0 0 102,600 89 100 L P~EKINDERGARTEN 322,933 SPE IAL ES 81,95~ 254:991 637:319 127,18 11,102 HI COST EXCES () 254,082 13,93 PRIVATE EXCfSS 27,90~ 0 0 49 330 HARDHAR~ & E 131,927 13,242 313:573 165,191 SOFTMAR LIBRA EXTBOOK 2,411,62 no,77 TRANSPORtATION IN~L SUMMER 18B,72~ 37,6~ OPERATING~RG ~CENTIVE 0 0 0 0 CHARTER S L T NSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 401 277 119,010 581,73 50, HIGH TAX AI~ 4,890 117:918 SUPP~EMENTA PUB EXCESS COST -3 08B 616 -122 394 -900,194 GAP LIMINATION ADJUSTMENT j09,22B 504:963 18:822:276 3,870,843 1, 61,185 SUBTOTA~ 8 807 126,510 fUILD NG + BLDG REORG INCENT 3B2,~82 9,8~,~24 28,6 , 00 2,243, 67 513:770 TO AL 3.997,353 2012-13 ESTIMATED AIDS: FOUNDATION AID 16,782,80 1,464,05g 447,19~ 3,274,21 FULL RAY K CONVERSION 0 89 100 102 600 UNIVE SAL PREKINDERGARTEN 316:260 BOCES + SPECIAL SERVICES 253:068 81,62~ 9,135 585:68 HIGH COST EXCESS COST 213,928 0 31,30 PRIVATE EXCESS COST 19,09~ 244,91S 0 HARDHARE & TECHNOLOGY 48 1 132,006 14,454 304:7 169,010 SOFTHARE LIBRAR TEXT800K TRANSPORt ATION I SUMMER 301,14g 2,332,32t 206,72~ 36,60 OPERATING REORG NTIVE 0 0 0 CHARTER SCHOOL NSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 401 277 119,010 HIGH TAX AID 50,Oog 581'73g 117:918 4 890 SUPP~EMENTAL PUB EXCESS ~ST -3,041,877 -504;136 GAP LIMIN. ADJHT (BT1213 -86~,582 -12j'Ml 493,838 9 960 141 GEA RESTORATION -118:777 GAP ELIMINATION ADJUSTMENT -494:176 -860:rs1 ;}§H,gg; 1,891,805 SUBTOTAL 4,040'HB 1 124, 387,308 10:923:5 3 BUILDING + BLDG REORG INCENT 30,272,462 2,279,113 534:850 TOTAL 4,165, 39 35 346 CHG 12-13 MIMUS 11-12 1,614~662 167l~~~ 21l~ig .63 1.58 CHG TOTAL AID 30 620 CHG HID 8LDG, R~ORG BLDG AID 170l~~ 526~~~~ 61~;~ 1 .65 CHG HIO BLDG, R ORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

291

03/27/12 PAGE 125 RUN NO. SA121-3

TUCKAHOE5~8lJij NA 429,72~ 0 68,202 11,809 49,13 34,163 74,93 0 0 287,81~ 1526 -190:019 781,029 31 2~3 812:2 2 432,30~ 54000 66:884 19,086 59,08 67,610 68,56~ 0 0 287,815 Ii 263 -18 :

EAST ~7

U~'~2 b

6 3

cog

E NA 742,94g 0 88,118 22,47 0 34,154 84,26~ 0 0 133,71 -2~O,641 8 861:464

6 ~'2n
0

8 U;'m

747,39g 87,200 19,094 8,88~ 31'i68 8 , 98 0 0 133,71

5U,}2t

l1!i -1Bl'I6~ 886;213

32,252 918,465

t I

l°b~&~
105~184 1 .47

-248,13~ 490 -243;233 871'f29 4 89 875:818 14 354 1.67 16 498 1 .93

SA ED: 184 PY ED: STATE OF NEH YORK OS ED: 0184C HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - SUFFOLK PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEe NOTE SELOH 2011BASE YEAR AIDS; F TION AID AY K CON UN SA, PREKI TEN ROCES + PECIA ES HIGH COS EXCES OST PRIVATE E COST HARDHARE NOLOGY 581002 OYSTERPONDS NA 230,85~ 35,56 FISHERS PRELIM. DATA 150,96

291

03/27/12 PAGE 126 RUN NO. SA121-3 COUNTY TOTALS

i~t~~
i,rag ,0
o o
1,~~

soMAo~ NA
1,166,28 54000 116:206 96,248 27,46 76,416 54,51~

~81010 GRE NPOn 1,011,35

MATTITuJ~~

8
o o
o o

8
6

68,97

6 o
6
o 3 o

CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SU:~YlaING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARI & TECHNOLOGY SOFTKAR t LIBRARY~ TEXTBOOK TRANSPO ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (BT1213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REDRG INCENT TOTAL S CHG 12-13 MINUS 11-12 :I; CHG TOTAL AID

f~~~alt fl~ ~ OPERATING REORG IN E

1~:~~ o
loo,oog
-81,910 305'Ig~ 306,597 232,2~ 32,9~

o o 1oo,oog
-55946 211:441 4137 215:578

298,147 10,292 -399,303 1,500,267 36.768 1,537,035 1,173,27 54000 113:561 58,320 37,32 72,520 56.aag

o o

25,59~ 43,534 14,04g 148,01 -261,~20 1,04!:3t# 1,051,313 1,017,41

NA 1,616,25 72900 224:867 94152 82;955 112,122 77,6l3

499,848 10 411 -590:03 2,201,12 315,396 2,516,519

o o

6 6
o o

2 868 16;782

o o

l00.00g

° o
o

63,934 37,,05 24, ~ 46 115 13:379

6 o
o o

-81,091 1,602 -79'M' 3D5'Sft 306,230 -367 -0.12

298,147 10 292 -395:310 7,810 -387500 1,486:282 18,384 1,504,666 -3!~~t

I~

=~gBrB8: =~g=5 Br88 tlB

-O~~

O~~

-l~~~i

148,0It -258,9~ -25i;no 1,097,287 69,124 1,166,411 115J.098 lu.95 47,293 ... 0 5

60,408,286

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

Educ.tion

Olil .r1mant

SA ED: 184 PY ED: MOO ED: 0184C DB ED: 0184C STATE OF HEM YORK 2012-13 STATE AID PROJECTIONS COUNTY - SULLIVAN PRELIMINARY ESTIMATE OF 2011-12· AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTEBE~CH 20~1-12 BAS YEAR AIDS: OUNDATION AID FUL AY K CONVERSION UNI SAL PREKINDERGARTEN B + SP CtAL SERVICES H OST COST PRIVATE E ST TEXTBOOK ~!R~nt:HoN ER OPERATING REORG VE CHARTER SCHOOL lIONAl ACADEMIC ENHANC HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTA~ BUILD NG + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKIND~RGARTEN 80CES + SPECIAL S RVICES HIGH COST EXCESS COST ~~~iEEfcf~~~g~~ SOFTMARE LIBRARY TEXTBOOK TRANSPORtATION INCl SUMNER OPERATING REORG INCENTIVE i~AHIArcS~~cI~=¥ITIONAL H GH TAX AID SUPPiEMENTAL PUB EfCESS C~ST GAP ~IMIN. ADJMT 8T1213 GEA STORATION GAP ELIMINATION ADJUSTMENT SU8TOTAL 8UILDING + BLDG REORG INCENT TOTAL FALL~~8i8R NA 11,332,04 143'f08 l'U~:3'8 1,621,6~

291

03/27/12 PAGE 127 RUN NO. SA121-3

~Z8ft~6 NA
3,296,20~ ,1 300 3 2:19; 16~:~U 0 0 0 217,16~ -601,649 4,~t;:~~9 4,919,285 3,315,98g J~:Ug

IH:IH
8
0 0

590901 LIBERTY NA 14,024,57 233,155 1,154,118 12 , 32 1,12i, 33 0 0 403,92~ i~'ii8'~n 2'§91'~65 18: 71: 54

n201 TRI eALLEY NA 6,162,988 146 225 161:112 55,162 94,9'6 82,938 1,263,643 0 0 312,668 -+'~8i'ft~ '84f:379 8,04 ,291 6,199,96g 149,111 18:'2H Ig1:114 7 162 86:586 1,138,858 0 312,668 -1.5U:J3i -1,541,141 1,293,804 788,061 8,081,865 326
0

91301 iOSCOE NA 1,793,02& 29700 158:233 0 0 11 161:765 0 0 259,70& -361,693 2,~8,739 2 1,692 2,340,431 1,803,78

u~:~n 23'128

~n
0

1,256,10 -1,976,3~ 13'Xff'~86 14,772:091

LIVINGSTga1~~ HA 4,732,S6~ 0 2~g:~i2 9~'lro 43'148 428:87 0 0 340, 18~ -756,999 5,202,843 447,202 5,650,045 4,760,9~

11,400,048 145,087 13!:285 1,734,72fi 0 0 1,256,IOS -1,7~'~iI -1 722'041 14:412:'U~ 7,9,63 15,1 2,057 3992~~~

l'ip:il

58'283 508:348 0 277,16~ -547,178 8 5~1 -538:6 7 4'ni:3g~ 4,994,193 14i?~

~li~tH
0

14,110,79~ 237,420 1,~69,89' 3:&'~~ 23:880 127,48f 1,761,56 0 0 0 403,92 -2,137,332

I~~ ~IMUS 11-12 +~Tl~ t CHG HID BLDG REORG BLDG CHG HID 8LDG: REORG BLDG

i~'~2:m 2'581'618 19:307:985 336i~~+

:rJ

AID 3462~U 4593~~~ 136~;~ AID NOTE: STATE AID ESTABLISHED 8Y STATE LEGISLATURE FOR 1 DISTRICT KITH INCOMPLETE DATA.

89i~~~

112'~ 37;965 0 30 19 277 160:032 0 0 0 259,7og -340,882 -3ai:~i' 2,129,110 218,199 2,401,909 67 478 2 .88 70 371 3 .42

0 260.8gJ 53,20

0 0 340,78 -672,69g 156 -661:135 5,28 ,161 459,601 ',747.762

1~ftl
8
97i~U 85i~tt

SA ED: 184 PY ED: DB ED: 0184C STATE OF NEH YORK MOO EO: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - SULLIVAN PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/21112 PAGE 128 RUN NO. SA121-3

gUf=lg ~~~ SEE NOTE BELCH

20Jfiu~~A't~~ lIaR AIDS: FULL DAY K CONVERSION UNIVERSAL PRIKIND~RGARTEN !i~sii~~~l:~E!!!CES SOFTHAR~t LIBRARY TEXTBOOK C SUMM~R TRANSPOR AT ION IN OPERATING~RG IN ENTIV CHARTE S L TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPP~EMENTA~ PUB EXCESS COST GAP LIMINA ION ADJUSTMENT SUBTOTA~ To¥~fLD NG + BLDG REORG INCENT

HONTf~~tea NA 21,757,19& 441,295 1,374,684 609,836 571 ra1 32: 86 288,106 2,452,14~ 0 1,013,71

SULLIVA

02 i91i:ST H NA

COUNTY TOTALS 72,702,591 1,041,183 6,~1 ,324 1:3n:i~1 810:879 9,311,007 4,498.158 -13,623,141 83,914,373 10,986,960 94,901,333

80

i~:iiJ:~i! 27:081:043

2012-13 ESTIMATfiD AIDS; 13,140,818 FOUNDATION AI 21,888,34g 9,661,0Ig FULL DAY ~ONVERSION UNIVERSAL KINDERGARTEN 446,569 0 1,OSO,787 6,466,014 682,331 B~S +S SERVICES 1'~3f:;2fi 17,090 HI COST COST PRIVATE E COST 37 ,O9~ 8 03 ' 92'670 & TECHNOLOGY 21'fH 341:6 100:742 91~:710 A~18~r~~LT~~~ 9,62 ,298 2,854,13~ 1,061,27 KG REORG INCENTIVE 0 0 SCHOOL TRANSITIONAL 0 0 AC C ENHANCEMENT 4,498,158 HI AX AID 1,013,71 634,O8~ SUPPLEMENTAL PU8 EfCESS C~ST GAP fiLI~IN. ADJHT 8T1213 GEA E~ ORATIOr GAP LIMINAT ON ADJUSTMENT 86,264, 25 SUBTOTA~ 10,184, 11 BUILD NG + BLDG REORG INCENT 91,049, 36 TOTAL 2,141,103 989 666 CHG 12-13 MINUS 11-12 149i~U 3 .65 CHG TOTAL AID 2,350,152 261 578 CHG HIO BLDG, REORG BLDG AID 1,0244~' 2 .55 CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

!~~I~i~bl
8

9,603,39g 0 636390 61:326 Ig,298 1 119 103:422 1,015,391; 0 0 634,08~

l'lf7'lU

!iil~W ~ii~~m=~:lH:fl

Educlltion O. artmlilnt

PY ED: SA ED: 184 011 ED: 0184C STATE OF NEH YORK MOO ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - TIOGA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOH NA 2011-12 BASE Y~AR AIDS: FOUNDATION AD. 12,305,78~ FULL DAY K CONVERSION 192,700 ERSAL PREKIND~RGARTEN S + SPECIAL S RVICES l,~06,222 COST EXCESS COST O5,29 ATE EXCE~S COST & T CHNOLOGV LIB TEXTBOOK ATI L SUMMER 74B,72~ G RE NTIVE S ITIONAL 0 ACADEH N 0 HIGH T AID 0 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -1 463850 SUBTOTAL 13:9~9:324 BUILDING + BLDG REORG INCENT 2 6 1 524 TOTAL 16:610:848 201 13 ESTIMATED AIDS: F MDATION AID 12,392,55g DAY K CONVERSION ERSAL PREKINDERGARTEN 19~,993 1,78 ,784 II ES + SPECIA~ SERVICES HIGH COST EXCE S COST 518,31~ PRIVATi EXCESS COST HARDHA E & TECHNOLOGY 33,~80 SOFTMARE LIBRARY TEXTBOOK 130 IB t TRANSPOR t ATION IN L SUMMER 910:0 3 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EfCESS C~ST GAP ELI MIN. ADJHT BT1213 -l,llt'~~l GEA RESTORATION -1 097'888 GAP ELIMINATION ADJUSTMENT 14:866;747 SUBTOTAL BUILDING + BLDG REORG INCENT 2,629,259 17,496,006 TOTAL CHG +2-13 MINUS 11-12 885!~~1 CHG OTAL AID CHG HID BLDG, REORG BLDG AID 907&~~~ CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

291

03/27112

PAGE 129 RUN NO. SAl21-3 600903 TIOGA NA 8,567,29 124,201

Hi~~e~

In:~i

600301 CANDOR MA 6,973,08g 0 576,284 146,264 66,519 16,272 66 075 902:124 0 0 -1,314,201 7,432,422 2,337,8~ 9,770,2 7,022,95

600402 NEHARK VALLEY MA 10,214,12~ 148,038 1,370,678 153,27 25114 101;667 1,340,OO~

6
0

600601 OHEGO-APALACHI NA 12,183,26 273,162 1,997,943 233,147 1U'gu 178:442 2,012,93~

600801 SPENCER VAN ET NA 8,618,09~ 210,144

l'~~'~n ,0
972:846 0 0

U,gzI

tll'621 34:023
949:774

n'l~b
0 0 0
0 0

0 0 0

0 0 0 -2 424 638 10;928;2~9 2B3636 13;764:595 10,275,40 175,189 1,221,276 105,388 23,722 99,746 1,466,19~

-3 13;56~;633 3 42 238 16;992:871 12,256,36 274,560 1,949,130 189,479

Jl,tu

0 0

-1,642,491

0 0 0

l'~i~'~i 12;420:210
8,730,16~ 213,209 1,Wa'~~ ,0 18,424 79,831 1,057,06~

-1,~4,922 1'~2~'~~ 11;937:285

720 D09 127;181 72,699 1~,584 6 ,156 1,069,568 0 0 0 0 -1,125,292 76,~19 -1,048, 73 10:694:613

60

~'2~'~U
924~~tt 611A?3~

li,rol'~~ 2'433'880
13:739;453 -2~6~!i

0 0 0 -2,183,245 121,899

176; 47 1,862,88g 0 0 0 19,678 -3,281,366 191,618 -3,089,748 17;184:830

In'H~

t t

19'2~i'rJl IJ'~~':r, 12:520;679

959 1911..13 293~?~ l006jt 397l~tg

0 0 0 -1,430,375 38,191 -1,392,184

B,618,108 125,150 7~1,316 1 6,997 3~'~~8 ~9:2~3 1,056,3 ~ 0 0 0 0 -821,14B 29 9i6 -791'1 2 10.07~;423 2 40 489 12:476;912 539 627 4 .52 556!~B~

377~314 .45 FOR 1 DISTRICT WITH INCOMPLETE DATA.

DB EO: 0184C SA EO: 184 PY ED: MOO ED: 0184C STATE OF NEM YORK 2012-13 STATE AID PROJECTIONS COUNTY - TIOGA PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS COUNTY DISTRICT CODE TOTALS DISTRICT NAME SEE NOTE BELOH 2Q11-12 8ASE YEAR AIDS: FOONDATION AI FULL DAY K ERSION UNIVERSAL NOERGARTEN BOCES + SERVICES HIGH COS S COST PRIVATE COST HARDHAR NOLOGV tA~13N ~I~LT~~~ G REORG INCENTIVE SCHOOL TRANSITIONAL A ENHANCEMENT HIGH AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHARE LIBRARY~ TEXTBOOK TRANSPORt ATION IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJHT (BT1213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL S CHG 12-13 MINUS 11-12 ~ CHG TOTAL AID S CHG HIO BLDG, REORG BLDG AID 3,143,969 ~ CHG HIO BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

291

03/27/12 PAGE 130 RUN NO. SA121-3

FOR 1 DISTRICT HITH INCOMPLETE DATA.

Educ.tiDn

01

IIrtm.nt

PY ED: SA ED: 184 STATE OF NEH YORK HOD ED: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS TOMPKINS COUNTY PRELIHINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SE~ NOTE BELOH 20 1-12 BASE YfAR AIDS: FOUNDATION A 0 FULL DAY K CONVE ION UNIVERSAL PREKIN TEN BOCES + SPECIAL ES HIGH COST EXCE PRIVATE EXC,SS HARDHARE &LI RlATI N~ RE C ENMA HI AID SUPP~EHENTAL PUB EXCESS COST GAP LIMINATION ADJUSTMENT SUBTOTAL BUILDING + 8LDG REORG INCENT TOTAL 2012-13 ESTIMATfiD AIDS: FOUNDATION AI FULL DAY K CONVERSION UNIVERSA~ PREKIND~RGARTEN 610301 DRYDEN NA ll,837,39~ 32,379 1,~~,~~~ 114;961 33,918 146'125 1,616. 6~ 0 0 0 610,01 GRO ON NA 7,952,181; 140,132 1,086,354 149,842 18,686 }9,3!i0 0 0 0 0 -1,613,089 1~:ral:~H B.OOO,49 142,701 610600 ITHACA NA 16,160,09g 839,314 2,820,1 1

291

03/27112 PAGE 131 RUN NO. SA121-3

LANSInX
4,253,82

610801

6 0

61090i'i NEHFIEL NA 6,948,55& n~,:20 137;88fi" 8l,604 ~6'lU 129;94g 0 0 0

6p001 TRUMAN BURG NA 7,815,06 64,066 l'~H~ni '2'i9B 1,266, 1& 0 0 0 0 -2,134,292 10:702;443

79,:g;~

n2;~~~ 666,6 437:2 !i 3.244.096 0

9~~'l2f
0 0

if'~~:tH
3'211'844 15:681:856 11,90B,42~ 4,046 1,9 7,362 611,4,9 124,1 0 32,594 144.000 1,711.42~ 0 0 0 22,177 -3,ftl:Ji~ -2,92B,588 l~'tfl'i' 16;2 8; 9

-4 19:619:623 5 314 922 24:994:545

6 -t:~n:Ut -+,~:·§d
6;322:183 2'239'247 10:15B: 563 4.279,34~ 0 l'2i!:H~ 16,261 94,484 871,38~ 0 0 266,11 -1,311,833 14,§32 -1.297, 01 6;817:02 6.995,41 193"i2 9l1,6 0 799 7 :602 ~t,~~ 818;07& 0

9~I'~i 53:681 1!i,69~ 91 31 108;8060 . 0 0 266.11

~'f~'~~
7,922,31 6~.888

I I

~~:iiSI;~ti~~~f!:!CES RY TEXTBOOK fA ON IN~L SUMMER NG REORG INCENTIVE SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EfCfSS CYST GAP ELIMIN. ADJHT B 1213 GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTA~ BUILD KG + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 5963~:~ CHG TOTAL AID CHG H/O BLDG, REORG BLDG AID 1,193~~ CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

I fI

b l'fU'HZ1 16~:2

861:117 0 0 0 0 0 -l,tl~:H~ -1,326,200 9,430,32, 1 81; 11;24 ; 22

kn~

16,860,65~ 839.,!i2 3'i56, 91 17 !i29 3,514,62& 0 0 0 62,1~ -4,762,49 -4,1H;~' 21·m'~~ 26;001;552 1.0074~1 1.324,?;~

Itl:t:~ 446,444

~9

f,~~,g~i
494,~ra 493~?'~

-B93,327 80,786 -812,,41 8.349, 2, 2 2~ 64 10:5!i ;372 3963~~1 430!~

0 0 0

20,202 91.989 1,258·06B 0 0 0 0 -1,996,837 100.680 -1,896,151 11:~g:m 3583~lg 420 902 4.95

l'lkiM 93,211

46°4~1~ 1394~§3

FOR 1 DISTRICT HITH INCOMPLETE DATA.

SA ED: 184 PY ED: DB ED: 01B4C STATE OF NEH YORK HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - TOMPKINS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE 132 RUN NO. SAl21-3

gnJRI5 5i~ SEE NOTE 8EkOH

2°~~t;Rtt~:GXEAR Aii;i~I~N HIGH COS, E COST PRIVATE EXC COST HARDHARE & TECHNOLOGY SOFTHARE LIBRARYA TEXTBOOK TRANSPORf AlIOM IN.. SUMMER L OPERATING REORG INCENTIVE

COUNTY TOTALS

GAP E~LIMINATION ADJUSTMENT SUBTOTA BUILD KG + BLDG REORG INCENT TOTAL

~aI~~:~:~:~:!:::O::~T

266,111 84,282 -14.508,561 62.303,128

l;:~!:M2

% CHG H/O BLDG, REORG BLDG AID

S CHG H/O BLDG, REORG BLDG AID

4.602,458 FOR 1 DISTRICT HITH INCOMPLETE DATA.

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE

-edLU:="ion

DClpllrtmlnt

SA EO: IB4 PY EO: STATE OF HEN YORK DB EO: 0184C HOD EO: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - ULSTER PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SeE MOTE BELOH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SP~CIAL SERVICES HIGH COST XCESS COST PRIVATE EXCESS COST HARDHAR~ & TECHNOLOGY SOFTHAR t LIBRARY~ TEXT800K TRANSPOR ATION IN L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEHENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 620600 KINGSTON MA 39,164,69g 182,826 2,187,732 149,625 1,882,253 98097 618;597 4,236,663 0 0 1,621,498 -8 80B 663 42;533;315 2 971 033 45:504;348 620803 HIGHLAND NA 8,015,09 0 944,121 384,811 181,380 RONDOUT

291

03/27/12 PAGE 133 RUN 110. SA121-3 621201 ONTEO~t 6,528,64& 76g;nA 13~;196 137,050 310'308 0 0 715,413

eieZW NA

0 0 0 202,082 0 -2,114,046 8,999,832 1,928,2~ 10,928,0 8,063,18

1,2

l~;~t~ ,355

14,842,318 175,500 1,046,488 26 514 237;493 20 393 188;945 l,5B2,32~ 0 0 1,564,37 -2 693 693 16;990;649 3 441 546 20:432;195

621001 MARLBORO NA 6,514,67

914,321 190,114 44~,549 1 102 171;158 1,563,413 0 0 457,99 -1,660,185 8,612,194 1,024,981 9,631,175

60

621101 MEH PALTZ NA 8.469,32~ 0 1,009,734 419,921 314,802 22 922 196;895 2,113,36 0 0 2U'j3t

i3'i21;tn 1'515'276 12:223:460 8.520.14

-l'nl'l~ '296;975
1,121,103

2012-13 fSTIMATED AIDS: FOUNDA ION AID 39,399,683 FULL DAY K CONVERSION 1B5,1oo UNIVERSAL PREKINDERGARTEN 3,076,051 BDCES + SPECIAL SERVICES 474,608 HIGH COST EXCESS COST PRIVATE EXCESS COST l,8~~,~t~ HARDHARi & TECHNOLOGY SOFTHAR LIBRA EXT800K 594:063 4,110,11 TptNStY tATIOI I SUMMER OP RA NG REO G NTIVE 0 CHARTER SCHOOL ITIONAL ACADEMIC ENHANCE NT 0 1,621,490 H AID 0 S NTAL PUB E~CESS C~ST G IN. ADJHT BT1213 -8,251,230 G ORATION 393,771 GAP ELIMINATION ADJUSTMENT -1,863,4~ SUBTOTAL ~'61~'f1B BUILDING + BLDG REORG INCENT TOTAL 46:282;853 178 505 CHG 12-13 MINUS 11-12 1.71 CHG TOTAL AID CHG MID BLDG, REORG BLDG AID 1,6603~8 CHG MID 8LDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR

I
I

938,~44 3~ 68 21 :054 23 140 161;432 l,232,71g 0 0 202,08~ -2,016,174 161,056 -1,915,118 I'i~t,,~~ 11;028;519 100 462 -32~i!1& 6.92 226~972 1506~1~ .52 1 DISTRICT NITH INCOMPLETE DATA.

6 0

14,931,36~ 115,500 9ra':~~ 2l':~f~ 182;603 1,572,22 0 0 1,564,37 -2,522,821 72,707 -2,450,114 11,141,44 2 963 83 20: 105;216

6 6

6,51B,24g 0 l'~2'U~ 455;898 16,~69 168, §6 1,163,2 0 0 0 457,99 -l,513,9B4 lii,16B -1,4 ,816

11;6 9;694 1,991 '19 26.67 6667~~f

~'~lg'~f7

1,104,434 309308 389;241 22 2~1 198;3 2 2,112,66 0 237,1a2 13,708 -2,150,368 -1 ~~,821 ID;949;i68 1,513,9~1 12,463,6 240 163 1.96 301~484 .83

60

6,561,828 10 032 596;198 35 511 120:661 0 129,531 280,463 0 0 115,413 -I,1~;n~ -1,726,515 6,~t;1,1 1,093,1 5 -2~~~ft -35 007 -6.51

SA ED: 184 PY ED: STATE OF NEH YORK DB ED: 0184C HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - ULSTER PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 621601 DISTRICT COD~ SAUGERTIES DI~TRI~~ NAM NA SE NO B~~OH 20~1-1~ ¥A Y~AR AIDS: 14,159,63 OUN A ION A 0 FULL DAY K CONVERSION 0 UNIVERSAL PRIKIND~RGARTEN B SPEC AL S RVICES HI 5T ~X~~SS COST 865:B47 PR EX ¥ COST 0 HA & ECHNOLOGY 260,390 SO R t ~IBRARY~ TEXTBOOK 1,825,55 T A ION IN L SUMMER OP NG REoRG INCENTIVE SCHOOL TRANSIT ONAL 0 0 C ENHANCEMENT HIGH AID 342'IU SUPPhEMENTAf PU8AfiXCESS COST -3,435,549 GAP LIMINA ION JUSTHENT 1i'tlg'li~ SUft~?la~NG + BLDG REORG INCENT TOTAL 17:576;804 2012-13 ESTIMATED AIDS: 14,244,593 ~OUNDATION AID ULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 1,OB ,491 80CES + SP~CIAL SERVICES 48 697 HIGH COST XCESS COST 823;830 PRIVAT~ EXCESS COST 40 162 HAR~ i & TECHNOLOGY SOF MAR RY TEXTS 25~:402 TRAN5PO tA IN~L SUMH~ 1,84 ,153 OPERATING INCENTIVE 0 CHARTER S TRANSITIONAL 0 ACADEMIC ENHA CEMENT HIGH TAX AID 342'n¥ SUPPLEMENTAL PUB E~CESI C~ST GAP ~LI~IN. ADJHT BTl 13 -3'264,9~3 254,3 2 GEA ES ORATION GAP ELIMINATION ADJUSTMENT -3 010 ~ 1 SUBTOTAL 16;104; Ii BUILDING + BLDG REORG INCENT TOTAL 120 423 CHG 12-13 MINUS 11-12 4.10 CHG TOTAL AID 648 229 CHG HID BLDG, REORG 8LDG AID 4 .19 CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 621801 KALLKILL NA 19, 152,oog 0 1,613,927 464,250 57B,025 55,784 292,~ 2,B08, 379,00 6 622002 ELLENVILLE NA 12,566,51g 185081 139;649 387,157 COUNTY TOTALS 129,412,968 1 213 420 10;B87;198 2 1 0'502 17;828;652 6,083,681 1432 -29,677;89 1 162;435:042

291

03/27/12 PAGE 134 RUN NO. SA121-3

6 1,~.~:g

0 0 0

2t'~~'~~ 2'196'436
23;294;015 19,266,928 0 1,581,045 2,8

2,011,616 0 0 563,47 -2 611 024 14;331;649 1 38~ 636 15:11 :285

~li:~U
6

l'~~'n~ '2~3'4!l9

l~'~U,tU
130,251,408 1,218,199 11,034,141 2'55~,018 4'3~ 2 118'Oi9 11:950:1 1

12,619,45 186,967

,356 0 0 0 379,OOl -4,009,417 346,391 -3,663,026 23;931:904 637~~n 6323~gg

~g,~!: 14;913 2if,610

3~~'lS3

3~~:n3 146,085 2,134,263 0 0 563,47 -2,3~,U~ -2 343'169 14;718: 19 11:U~:lgI 397~821 .53

'n~

I I

li:Uf;ih

2~'~~'l~;

6, -27,998:429 -21'W'l~1 150;133:283 16 814 694 166:941:917 4,512,935 4,638,661

Dfl'in

386~870 .10 1 DISTRICT NITH INCOHPLETE DATA.

Education

O,pGrttnan1

HOD ED: 0184C DB ED: 0184C STATE OF NEH YORK SA ED: 184 PY ED: COUNTY - HARREN 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELaH 2011-12 BASE FOUNDATION ERSION FULL DAY K UNIVERSAL NDERGARTEN S RVICES BDCES + SP HIGH COST EXCESS PRIVATE EXCESS HARDWARE & TECH ¥aITHAR~ tA ~lBRA INt~ T~XTBOOK NSPO ON UMMER ING R ORG IN ENTIVE SCHOOL TRANSITIONAL ENHANCEMENT AID ~UPP~EMENTAL PUB EXCESS COST AP LIMINATION ADJUSTMENT SUBT?TAL BU LDING + BLDG REORG INCENT TOTAL 2o!gur~~ifbiHila~E:ID~~ VERSAL P~KIND~IGARTEH SPECIAL SERVICES ST EXCESS ~OST EXCESS CO T HARDWARE & TECHNOLOGY SOFTHARE LIBRARY TEXT800K t TRANSPOR t ATION IN L SUMMER OPERA{ING REORG INCENTIVE CHART SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS CYST GAP ELIMIN. ADJHT (BT1213 GEA. RE~TORATION SUBTgt~L LIMINATION ADJUSTMENT TO¥~~LDING + BLDG REORG INCENT 630101 BOLTON NA 44O,01a 13 500 126:4OA 0 0 18 042 29;778 0 0 179,948 -178 948 6~~;ZU 652;369 442,65~ li~:~
0 0

291

03/27112 PAGE 135 RUN NO. SA121-3 630801 HADLEY LUZERNE NA 5,791,51~ 32400 225'366 201:299 12g,M~ 71'628 569;864 0 0 0 74A 97,

630202 NORTH HARREN NA 2,40'1,168 0 0 43,508 39,13 0 0 251,95~ -585,984 2,288,182 757,812 3,045,9'14

ii·m 16:727

630300 GLENS FALLS HA 12,411,808 138,432 821,086 492,721 l~I'I~~ 178:74f 731,25 0 0 0 250,952 20,717 -3,137,469 l~'~I'~~ 14;198;691 12.486,278 138 432 468 4 9,~Z~ 34'614 170;935 787,3'1A 0 0 250,952 20,717 -2.9t~·~~

630601 JOHNSBURG NA 2,362,6~ 0 158,843 22,947 16,tZ8 28 157 260;246 0 0 263,96~ -401,425 2,712,908 2B9,404 3,002.312

630701 LAKE GEOR~i 1,412,87~ 0 31'J,336 576 1:962 0 81,291 72,048 0 0 110,01A -456'i3O 1,6H:4t~ 1,718.011

II

-j'W'it&
I' '97 6:761:107 5,826,26g

It:~lg
0 0 179,948 -177,159 3500 -173:61'1 7~~'Z4~ 737;621 2 85t • 7 1

2,423,62~ 22 275 116:75'1 11,48a 0 0 0 251.95~

i~:~H 0

ur

ICHG CHG ICHG CHG

12-13 MINUS 11-12 32'J2~~ 53i~" TOTAL AID H/O BLDG REORG BLDG AID 57 794 3112~i~ 8b~~: 2 .53 H/O BLDG; REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT NITH INCOMPLETE DATA.

?a

2'm;x~~ 3,099,852

~!l:Hi

~timln

2,376.81A 0 168,4~0 148 7 20:343 0 27 976 243:903 0 0 0 263,96~ -367,949 4,86~ -363,08 2,713,259 2 4,783 3,038,042 35i?¥~ 4Oi~n

1,421.35A 0 307,157 61,637 48,10 77506 73:691 0 0 0 110,01A -451,96 8 93 -443;035 1,656,426 69,44~ 1,725,86

2fi:t~ 2l6~38 133: 98 61'i~ 565:370 0 0 0 97,74A -l,2tl'f~

-j'~il;I~ '9 2;401

6,B53,674 92i~n 199~?t~

76~U 76~H

HOD ED: 01B4C DB ED: 0184C STATE OF NEN YORK SA ED: 184 PY ED: COUNTY - HARREN 2012-13 STATE AID PROJECTIONS PRELIHINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODe DJ STRI!ij NAME SEE NO BE~otI 2011-12 BAS YIAR AIDS: FOUNDATION A D FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN DOCES + SP~CIAL SERVICES HIGH COST XCESS COST PRIVATE EXCESS COST ~P¥afREt&LIg~K~~~XTBOOK b~Ki~yaGAI~gKGI~N~E~~~R CHAR S~L TRANSITIONAL MENti~:~:M::~ESS COST su~oTILIHIHATION ADJUSTHENT BUILD~NG + BLDG REORG INCENT TOTAL 20~2-A3 fSTlMATED AIDS: OU DA ION AID FULL DAY K CONVERSION ~~VERSAL PREKIND~RGARTEH ES + SP CIA~ S RYICES ~l~A~~ST XC ~O§~ST ~~RE TRAN OPE CHAR .~~~XTB IN L S~~ RG INCENT! L TRANSIT ONAL HANCEHENT 630902 QUEENSBURY NA 14,109,358 0 1,003,966 439,~7 361 3 54;473 300,192 1,687,37 0 0 405,81~ -3,789,2M 11'r~'f66 18:673:275 630918 GLENS FALLS CD NA 915, 631201 HARRENSBURG
NA

291

03/27112 PAGE 136 RUN NO. SA121-3

~8¥~rs
47,821,677 266,34

n8 0 49,17 5 0
23,UI

7,968,52

J~'b,' 162:634
0
0

69,33

AI

0 0 10,oog -231,533 8:3,~8 955;B71 927,558 0

Ji~ll!
i~

l:m:ll!
92;614 814,35; 4,120,34 2,093,05,

462,688 -1 234 8"19' 9 1;442 9, 91,041

'f

-n'Hi:Jti
I

8'917'1 6 58;198:673 48,114,870 B7,462 ¥'4~~'i~ '808' 03 104;171 78§.OOO 4,32 ,877

14,194,OOS 885,488 1,023 6143 ~3:418 2 2,604 1,842,42

8,O16,33~ 61,9~~ 4864 120;8'10 8 646 1 ;324 6~ 156 67 :41A 0 0 462,68

ft

A
0

I
I

405,81 2,093,05, EH NTlf PUB EfCESS CYST 20 7t IM&lA ADJHT BT1213 -3,5~1,911 -lO'~U:l GEA T TION 9 86 -3 4B2'053 SUBTsttLELIMIHATIOH ADJUSTHENT li:1l8;B63 BUILDING + BLDG REORG INCENT 169 60'1 ' 1l:7 7 TOTAL 9,4 ,028 19:288:472 615 197 244 987 1,519,701 CHG 12-13 MINUS 11-12 54{;B60 3 .29 CHG TOTAL AID 2 .67 .74 CHG H/O BLDG REORG BLDG AID 1,554,946 546 2222~~ B3~~13 CHG H/O BLDG; REORG BLDG AID HOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT MITH INCOMPLETE DATA.

2575 22;694 65,94 0 0 70,OOS -2~,860 -201'~' 976;281 34,446 1,010,733

U:i~ 6

8 -l'lU'H~

-ij'J~~: ,~

-:i~Hi~ld

37n

EduCl,iQ-n Oa artmant

PY ED: SA ED: 184 STATE OF NEH YORK DB EO: 0184C HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - WASHINGTON PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 640601 640502 640101 DISTRICT CODE FORT EDWARD FORT ANN ARGYLE DISTRICT NAME NA NA NA SEE NOTE BELaH 2011BASE YEAR AIDS: 3,B19,68 4,574,03g F ATION AID 5,086,94~ F DAY K CONVERSION 56 421 RSAL PREKINDERGARTEN 0 385,234 287:42.5 + SPECIAL SERVICES 119:204 230,787 161,691 COST EXCESS COST 27,380 P TE EXCESS COST 4~'3I~ HARDHARE & TECHNOLOGY 4~'~~~ 40:015 SOFTKARE LIBRARY~ TEXTBOOK t ATION IN L SUMH~R 559:684 164,oog TRANSPOR 6B8:37~ 0 OPERATING REORG INCENTIV 0 0 0 ~~bcI~=tITIONAL 0 0 0 0 0 202,11 AID 0 0 MENTAL PUB EXCESS COST -666,948 -715,737 -1,222,569 GAP LIMINATION ADJUSTMENT 4,749,863 5,274,388 SUBTOTAL ,03,910 8UILDING + BLDG REORG INCENT 1,01~,324 5,76 ,187 5, 78,298 5:623;759 TOTAL 2012-13 ESTIMATED AIDS: 4,601,47~ FOUNDATION AID 3,842,60~ 5,117,46~ FULL DAY K CONVERSION 59 347 103,164 0 UNIVERSAL PREKINDERGARTEN 347;312 403,652 422,4~1 BOCES + SPECIAL S~VICES 168,6 3 131,&10 HIGH COST EXCESS ST 1I~'19~ 45,211 42,600 PRIVATE EXCESS COST HA OHARE & TECHNOLOGY 10:~0 4f'~~1 50003 SOFTHARE LIBRARY TEXTBOOK 173:89 718:172 TRANSPORtAT~ON I~~L SUMMER 507;17g 0 OPERATING R ORG NCENTIVE 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 202,11 HIGH TAX AID 0 0 SUPP~EMENTAL PUB EfCESS C~ST -606,274 -1,127,178 GAP LIMIN. AOJHT BT1213 -6i8'UO 68,889 48,394 GEA RESTORATION -639'66~ -537,385 -1,078,784 GAP ELIMINATION ADJUSTMENT SUBTOTAL 5'~~I;:lj 5'~66:~n BUILDING + BLDG REORG INCENT 6,002,338 5,959,716 5:707:489 TOTAL CHG 12-13 MINUS 11-12 2374~n 181~~lf 831~~g CHG TOTAL AID CHG MID BLDG REORG BLDG AID 185!040 277!~lt 90i~~1 .51 CHG MID BLDG: REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA. GRA~~Ylf~ NA l1,lB1,32~ 12,,182 84 720 436:1~:Z 49 5 3 25:660 99 327 689;658 0 0 0 0 0 -1 g64 863 11: 89:692 2 91~ 533 14:80 :225 11,268,87~ 126,~60 789 68 472;071 51036 22:623 95,940 752,S7& 0 0 0 0 -1,316,407 142,759 -1,173,648
12,405,301

291

03/27112

PAGE 137 RUN NO. SA121-3 641001 HARTFORD NA 4,458,58 71 638 182:322 70,29g

~og,g~

l~:Mi

640BOl GREENHICH NA 6,550,37~ 0 386,413 1~3,146 87'322 566;170 0 0 0 -1,616,381 t,}~g'f8! 7:904;206 6,589,67

Il't~

6 t,~:,~~

0 0

3~,OM B25:~23 0 0 0 0 0 -1,024,771 4,632,117 1,171,817 5,803,934 4,485,~ 73309 204:767 22,066

J'l2~

337 746 162:183 66,259

6 0

t'~~:2~~

I I

1~:~~::~U 459~~1~ 5154~g:

608:303 0 0 0 0 0 -1,515,B26 71,73~ -1 444 09 6'421'Oj5 1'732'2 4 8:153:289 249!OB3 .15 225~211 .63

§~,~

778:806 0 0 0 0 0 -947,031 43 784 -903;247 4,742,651 l,la;b,996 5,9 ,647 961~1~ 110i~~

:,:iil

SA ED: 184 PY ED: DB ED; 0184C STATE OF NEM YORK HOD ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - HASHINGTON PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 641301 DISTRICT CODE HUDSON FALLS DISTRICT NAME NA SEE NOTE BELOH 20 Y~AR AIDS: AD 16,861,6az ERSIOH 279,770 L NDE GARTEN SP SERYICES 1,174,35 COST S COST 685 g2 322: 79 EX COST 29,144 & ECHNOLOGY 146,934 ~I8RARY~ T TBOOK A ION IN ER 1,930,92g OP REORG IN IVE 0 CHA CHOOL TRA T DNAL 0 ACADEMIC ENHANCEMENT 0 HI~ TAX AID 0 SU PLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT 5'293'3~~ 24:152:5 TOTAL 2012-13 ESTIMATED AIDS: FOUNDATION AID 16,9BO,77~ F~L DAY K CONVERSION 280,301 UN V~RSAL PR!KINDERGARTEN 1,026,~10 B E + iP~C Ak SERVICES HIGH COS X ~ S COST PRIVATE XCE COST 1'}~'2~' 4 '22 HARDKARE & TECHNOLOGY 1B4:069 SOFTHARE ~IBRARYt TEXTBOOK TRANSPOR t It ION IN L SUMMER 2,045,76 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EfCESS C~ST -2,236,667 GAP E~IMIN. ADJMT BT1213 3OB,284 GEA R STORATION -1,928,383 GAP ELIMINATION ADJUSTMENT SU8TOTAL BUILDING + BLDG REORG INCENT TOTAL 965 535 CHG 12-13 MINUS 11-12 4 .00 CHG TOTAL AID CHG H/O BLDG, REORG 8LDG AID 1,204&~~ CHG WID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 641401 PUTNAM NA 641~01 SA EM NA 4,974,22~ 0 3~l'nI l°i:ng 22'918 554:852 0 0 0 0 0 -1,161,443 4';:1:iH 5,495,535 5,004,06K 0 259,842 63,864 484,62 641610 CAMBRIDGE NA 7,317,6B~ 3iB 001 1:307 4 942 98:093

291

03/27/12 PAGE 138 RUN NO. SA121-3 COUNTY TOTALS 71,843,935 768,083 4,687,270 2,067,879

166,93

b 17,953
0
0 0

5 521 10: 13g 0 0 140,95

l}rs~'lbb

2~A:!U
270,402 167,9, 0 22,49~ 0 0 4 862 10;169 0 0 0 140,95 -7~,~ -69:017 277,40~ 277,403 7 DOl i .59 72~~~

0 0 0 0 0 -1,688,422 7,103,5~ 1,430,50 8,534,0 7,361,59 61200 316;326 21 027 115:311

n'~~ 853;853

641701 HHITEHALL NA 6.852,50~ 76'199 j3, 16 2 11 464 52'733 817:286 0 0 0 0 0 -1,427,355 7,096,924 342,073 7,438,997 6,893,61 80262 258:669 134,787 262,791

t:ij~

660:526 7,660,475 343,070 -13,730,7U 75 452 8 16:119:310 91,572,155 72,313,427 784,143

l'm,~tt

Int'Uf 43:221

8
0

0 0 0 -1,081,779 -l,g!g:~i '490:922 5,389,810 -1~1~~~

I I

:i:R!:U~

796:917 0 0 0 0 0 -1,582,658 31,847 -I'~52,811 r'427'lro 8:633:536 991~U 1021~U

n';~~

-1 2t

727:590 0 0 0 0 0 -I,28i,203

66'U7

'143'997 714:932 7,603,989 343,070

~'~'Zfi I' 3'7

7'158'704 '337:029 7,495,733 56 736 6 .76 616780 .87

,n:

-12'~n'in -11,664:884 78 200 770 15:701:827 93,902,597 2,330,442 2,747,925

-3~6~i2

DISTRICT HITH INCOMPLETE DATA.

Educ..tion

01

IrtmDnt

DB ED; 0184C MOD ED: 0184C STATE OF NEH YORK SA ED: 184 PY ED: 2012-13 STATE AID PROJECTIONS COUNTY - HAYNE PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DI~TRICT CODE 01 TRICT NAME SEE NOTE BELDH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COS PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHARE ~IBRARY~ TEXTBOOK TRANSPOR t A ON IN L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL IrH"NCEMENT SUPPLEMENTAL PU8 EXCESS COST sui~bTILIMINATION ADJUSTMENT BUILD~NG + BLDG REORG INCENT TOTAL 6f0101 N HARK NA 18,019,19 301,~84 1,910, 69 101,038 650301 CLYDE-SAVANNAH NA 8,139,99~ 6Zro2~ NA 8,500,083 138,364 851,601 520,679 4O'i~i 70,230 86B,30~ 0 0 0 11;261;985 650101 MARION NA 1,655,16~ 92062 668;135 321,342 3i,447 1 054 73;942 l,006,2~ 0 0 -1,624,616 t'lit'18~ 9; 03;213

291

03/21/12 PAGE 139 RUN NO. SA121-3

Aia~E~l~

181;064 1,66 .796 0 0 0 0 0 -2 562 714 20;353;966 3,931,502 24,291,468

~;.~8X

906;121 0 0 0 0 0 -l,124,8B6

i~l:lgi d;~n

6~01 YNE NA 10,018,25~ 142,596 1,466,404 426'4~ 1~,9: 198;~33 1,829,508

PALMVRA-~8186

NA l1 ,056 ,8Dij 111,614

0 0

t'~~'UI l1;399;463

-~'~n'~it I' 428'196

0 0

-2,B~,141 ll':~3'm 12;810;889

0 0 0

l':n~it' 1,519,7l8 0 0 0 19,9B6 -3'm,635 1~'149'~U 14;198;011 11,147,79~ 180,086 1':libi

20~&~~An~AMn~D AIDS: 18,127,918 8,801,9, 8,565,58 FULL DAY K CONVERSION 138 364 UNIVERSAL PREKINDERGARTEN 30~,968 BDCES + SPECIAL SERVICES 166;829 HIGH COST EXCESS C9ST 539,1,6 PRIVATE EXCESS COS 56 1 8 E & TECHNOLOGY f:865 2,OBI 69,040 LIBRARY~ TEXT800K 1,019,558 1,866,86 1,001,91 AT~O= G Ir N ~ ENTIY SUMM~R R0 0 CHOOL TRANSITIONAL 0 0 ENHANCEMENT 0 0 0 0 AID 0 0 0 0 0 L PUB EfCESS C1ST -9io,967 TtRJHT BTl213 -2'~U'B~ -8~3'*U 2 837 GAP EL MINAT~ON ADJUSTMENT -1 922'081 -843'665 SUBTOTAL 10,222;426 20; li9; 402 1~;m:2n BUILDING + BLDG REORG INCENT TOTAL 2~;2J;&~1 11:688;048 1~:~i:8i~ CHG 12-13 MINUS 11-12 2,356~~~ 426~~1 l,2O~6~t8 CHG TOTAL AID CHG HID BLDG, REORG BLDG AID 328~~~~ 4144~:~ CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BV STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

l':!a;~i!

l~j:U: 8

in!II
6

1,101,09~ 93 7,4 596;1 1 366,416 96,622 16,821 10,481 1,041,78 0 0 0

10,138,72~ 142,~96 931 33 369;471 IB6;B12 2,084.oag

~~'3~g
0 ° 0 0

=~:nl:iH
a'~19'196 1 : 30;064 326~~~! 3634

I I

405i~;3

?ti

-2,660,95g 141,01 -2,519,94~ 11'iif'~~~ 12;898;71 27 826 6 .22 45 220 6 .40

1,171,10 0 0 0 19,986 -2,t*~,,,~ -2 613'121 12;820:~23 11:~~:21~ 1386~n 3722~;~

MOD ED: 01B4C DB ED: 0184C SA ED: 184 PY ED: STATE OF NEH YORK COUNTY - HAYNE 2012-13 STATE AID PROJECTIONS PRELIHINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE 140 RUN NO. SA121-3 COUNTY TOTALS

651503 RED CREEK NA 8,14O,97g 189,415 1.054,217 162,349 11.96~ 72,2U 1,191,6 0

o o

-1,118,946 1~'~~'1~ 12;582;088 2012-13 ~~TIMATED AIDS: ~~~DtAYO~ ~6BvERSION UNIVERSAL PREKINDERGARTEN ~~:¥~sl:~~~tk~~~¥¥fCES HARDHARE & TECHNOLOGY SDFTHARE LIBRARY~ TEXTBOOK TRANSPOR t ATION IN~L SUMMER OPERATING REORG INCENTIVE ~I'iiS~kcI~='ITIONAL SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN. ADJMT (BT1213) GEA RESTORATION SUB~Yla~:~I:l:~~O:E~~U~:~::~ TOTAL S CHG 12-13 MINUS 11-12 % CHG TOTAL AID S CHG H/D BLDG, REORG BLDG AID , CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED 8Y STATE 5,116,oag

22,269 9o,18 1,094,50 0

l'~;'I~ 58:988

i
o o
o o

8,807,852 191,23~ 1,3~8,B07 1 3,293 17,791 72,410 1,334,781

-I,l16,326 6,414,541 2,917,851 9,452,404

-1,~~~;~~

298~~Z

-892,861 -81;'n~ 11,117;029 2 296 688 13:413:117 831,629

b.61

~ o

21,946 -18.109,186

!li~iH~~n
1,155,881 4.653,137

8077~i~ LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

l::.-dUt: ..

nen

LJapartmlilnt

MOD EO: 0184C DB ED: 0184C SA ED: 184 PY EO: STATE OF NEH YORK COUNTY - HESTCHESTER 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

291

03/27/12 PAGE 141 RUN NO. SA121-3

EBf~~~EAR AIDS: F TION AID FU AY K CONVERSION UN RSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHARE LIBRARY1 TEXTBOOK T PORt ATION IN~L SUMMER TING REORG INCENTIVE SCHOOL TRANSITIONAL A C ENHANCEMENT HI AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ESTIMATED AIDS: ~~NDAI~O~ ~A~VERSION UNI SAL PREKINDERGARTEN B + SPECIAL SERVICES HI OST EXCESS COST PR EXCESS COST HARDHARE & TECHNOLOGY SO E LIBRARYl; TEXTBOOK t T RATION IN L SUMMER o KG REORG INCENTIVE SCHOOL TRANSITIONAL A C ENHANCEMENT ~ N~le PUB EXCESS COST GA IN. ADJMT (BTI213) GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL To¥~lLDING + BLDG REORG INCENT

~ij~

gn

f ~~~

660101 KATONAH LEHISB NA

660102 BEDFORD NA 4,324,05~

660202 CROTON HARMON NA 1,981,19b 378,943 109,539 15~,4U 133;i77 574,07~

660203 HENDRICK HUDSO NA

51t,~

660301 EASTCHESTER NA 2,440,82g 5202.2 213;893 36,81 192,203 237,09& 323,75g -878,133 3,086,704 316,246 3,402,950

130;879 o 408 2B7 477;203

8
o o

-1,261,120 4'~~:f2: 5,152,478 3,851,75~ 0 1 192 860 '333'241 224;592 388 309,145 666,76 5 0 0 0 -1,367,629 27,021 -1,340,608 15'23~0'ft' 6;589;512 566~~lt

8 g

100,000 3 952 -837;481 2,602,122 1,109,965 3,712,087

o o

4.349,99 54 435 57 1;5 4 % 74 ~1 1 138;919 0 402 791 502;196 0 0 0 -1,248,509 24,667 -I,223,B42 4,870,160

l°O'2~

5,~i;~~
2314~~g

2,016,11~ 0 357 597 209;258 148,195 9 593 145:1B3 593,176 0 0 0 1~,~ -B29;107 16 381 -812;726 2,770,341 l;g~l:g~ 309A~~1

3,237,5Bg

~3i'~~~ 413;175
217,22B 623,06

2,517,73~

I~igTl~

349,15~ -1,152,475 -14,468 -1,166,943 4,454,498 341,448 4,795,946 -2~~U

o o

689 400 189;980 3~,~tt 268;967 293,IBg

1,092,28g 56700 272;840 139,085

323,75g -869,352 17 176 -852:176 3,472,780 349,182 3,821,962 41I2?ii

o o

94,921 194,9Dij

47'2~~ o o

~IMUS 11-12

483L7.7956 22513.51 168.219 i CHG HID BLDG, REORG BLDG AID ~ 4 8~ b.46 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

S CHG H/O BLDG, REORG BLDG AID

1042~~~

386.&076 1".51

-389;732 4490 -385;242 1,621,280 448,622 2,069,902 791124 ~.97 117.\568 r.82

1~'m

MOO ED: 0184C DB ED: 01B4C STATE OF NEN YORK SA ED: 184 PY ED: 2012-13 STATE AID PROJECTIONS COUNTY - KESTCHESTER PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT COD~ . DISTRICT N~ SEE NOTE BE 201 BAS ~IAR AIDS: F TION A D F AY K CONVERSION RSAL PREKIND~RGARTEN + tPECIAL S RVICES HIGH fOS EXCESS COST PRIVA E EXCESS COST HAR RE \U~=~LDftXTBDOK A ION I ~R REORG V ~L SITIONAL A NHANC T HIGH AID SUPPLEMENTAL PUB EXCESS COST GAP ELIMINATION ADJUSTMENT SU'~¥lt~NG + BLDG REORG INCENT TO AL 20~2-13 EiTIMATED AIDS: OUNDAT ON AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERYICES H~GH COST EXCESS COST P IVATE EX COST HARDHAR~ & NOLOGY SOFTHAR t Yl;TEXTB~ TR OR N L SUMM R ING INCENTIVE RS RANSITIONAL AtAD IC MENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS C~ST GAP ELIMIN. ADJHT (BT1213 GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL TO¥~[LOING + BLDG REORG INtENT 660303 BRONXVILLE NA 1,066,51~ 0 290,385 54,463 44,62~ 130,883 40,3~ 0 0 0 9362 O -3i l'i7~: 06 1,959,~63 660401 TARRYT~f 5,391,75b 439,235 ift,046 660402 IRVINGTON NA 1,623,21~ 0 214,393 IB1,38B 6i'I~~ 143;901 261,B2~
0 0 0

291

03/27/12 PAGE 142 RUN NO. SA121-3

:in

660403 OOBBS FERRY NA 2,275,49 0 362,692 BO,125

;m
b

-,'~~'3~f 2'531'920
9;322;151 5,482,73 439 235 527;324 328'13~ ~'674 266;986 1,012,72~ 0 0 0 0 -1,25~,480 1 ,557 -1,237,923

2 ~:~it 1.~O,796 0 0 0 0 0

-51~;UI 1,982,~89 516, 33 2,499,522 1,634,79

li3;414 1 2,36 0 0 100 000 11;221 -6BO,059 2,~37,66~ 63,32 3,400,987 2,301,31~ 0 478,192 67,220

t2'UA 6

660404 HASTINGS ON tIJ NA 2,929,59~ 0 622,778 98,B73 114,409 2 502 l:n;623 283,82 0 0 129,49g -916'H1 3,397, 0 398,9 7 3,795,977

NA 3,427,0~ 0 735,484 159,469 9;,gtt 149;817 553,98~ 0 0 193,38 -978,886 4,344,253

66~ AROSl

1,072,91

t CHG CHG t CHG CHG

9;480;236 12-13 MINUS 11-12 813589 1581?9g 17°A~'3 TOTAL AID .26 KID BLDG, REORG BLDG AID 1713468 2193~~~ 653~~b HIO BLDG, REORG BLDG AID 1 .33 NOTE; STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

0 405,321 71,490 46,65~ 147,376 44,57 0 0 0 9362 -346;621 6,848 -339,773 1,4~,'125 6 2,492 2,130,417

8 6

~'m'~~

0 274,112 169,873 6f'Ut 152;~38 248, 6 0 0 0 6 999 -514;046 10,1~6 ']23,8 0 2, 7,916 ~33,195 2, 81,111

130;780 138,21 0 0

f~'m

-664;7~8 -65'1;9 4m 2,667, 9 87~, 42 3,54 ,231

1~'m

2,947,17~ 0 5~~'n~ lti:822 1 374 128;321 290,75b 0 0 129,49~ -9~,tU -888;'173 3'1!Pz:HA 3,882,079 862~~~ 126~:J

A:~~;m 3,450,698
0 717,792 117 308 101:167 8389 161;943 470,76g 0 0 193,38~ -969,098 19,147 -949,9~1 4,271,4 3 960,432 5,231,925 -128 633 -2 .40 -72 760 -1.67

1424244 .18 129 824 5.12

Education Dill artMlnt

DB ED; 0184C SA ED: 184 PY ED: HOD ED: 0184C STATE OF NEH YORK COUNTY - HESTCHESTER 2012-13 STATE AID PROJECTIONS PRELIHINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS GREE~~B~ 3,238,98 393733 353;958 124,180 23,42 113,016 398,63g EL~~~~ HA~~~2i 2,912,89~

291

03/27/12 PAGE 143 RUN NO. 51.121-3

NT PLEAt6g~Sf

8 8
o o

NA

l,303,74~ 102,600 1n;~~ 89,25~ 97 725 251;683 167,162 -381,3a2 1,816,B78 7,133 1,824,011

239,835 361,368 309,97g

2,785,4!i~

U:ln o
o o o

5~~:2~f 44,04
161,866 467,8!ig B22'I62 8, 28 -1,084, 69 3'2gA;2t~ 4,445,732

o o

o o

-821,U! 3,885,299 9,327 3,894,626 2012-13 ~STIMATED AIDS: FOUNDATION AID FULL DAY K CONV ON UNIVERSAk PR RTEN CES ;~:fiSl:~J ST 1,872,22~

13,169 -900,071 3,014,607 20,511 3,035,118

~'¥a1Rtt&LI ~~~~XTBOOK RANSP1R R ORG Ne lMfER OPERAT NGA~ON IHLE NTIVE CHARTE S L T NSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPlEMENTAL PUB EXCESS COST 6,8m -582 GAP LIMIN. AOJMT (BT1213) 11;50 GEl. ESTORATION -570,898 SUBTstI ELIMINATION ADJUSTMENT 2,235,047 560,924 8UlLO~NG + BLDG REORG INCENT 2.795,971 TOTAL S CHG 12-13 MINUS 11-12 175,~9f , CHG TOTAL AID S CHG HID BLDG, REORG BLDG AID , CHG H/O BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT KITH INCOMPLETE DATA.

416,666 120,210 9~,72' 153:~6 129.87

MOD ED: 0184C STATE OF NEH YORK SA ED: 184 DB ED: 0184C PY ED: COUNTY - HESTCHESTER 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 660802 POCANTICO HILL ~ll!llll,I~~EAR AIDS: FOUN A IO~ FULL DAY UNIVERSAL P TEN 8DCES + SP ES HIGH COST T ~ VAT EX &LIB y~ XTBOOK E~=DLO!jl ¥O TION IN L SUMMER OPERAT R ORG INCENTIVE CHARTE L I~NSITIONAl ~~~;'AfNti~:~BME:~ESS COST LIHINATION ADJUSTMENT S~U~la~NG + BLDG REORG INCENT TO AL 6DO,07g 660805 VALHALLA NA 2,068,85~ 0 313,038 660809 PLEASANTVILLE NA 2,841,1~ 0 470,513 182,0 9 152,667 14 108 144:628 246.12~ 0 ° 183,31& -874,666 3,~9,924 2, 9,534 5,449,4!i8 2,877,55g 482 9~ ° 138;87 1tt'I~ 149:862 218,33~ 0 ° 183,31~ 86 61 - 12 82 660900 MOUNT VERNON NA 62,573,69g 1,140,968 943,336 l'§f~'U~ 11~:B94 7!i ,093 3,848,76~ 0 ° 1,W'W

291

03/27/12 PAGE 144 RUN NO. SA121-3 661100 NEM ROCHELLE

HI.

661004 CHAPPAIl\f~ 3,631,99~ 714,197 32800 190:861 47 333'46 907:524 0 0 0 0 29,991 -1 ~ '~66 4'86 94 1'536'~42 6;406; 36
0

HI.

lii:j~
0 0 35,087 91,81g 0 0 22,~ -193,37 73438 197:67 932,065 603.61g

22,596,177 0

it

i
° 0
0

116,132 54!i,ng 0 0 806,69~ -830,709 3,~~~:~t~ 3,610,232

1~:Ui

·}'m'u~ '966'115
503:966 113 i'~86:~!t ' ,0

92

ii

-:tUi~!if

663,96g 0 -6 398326 27;124:116 2 38136J 29;511:47 22,B61,3, 1,4~O,6U 2'~6;'t 521:490 6~,287 i'9~3'§H • ,0 0 0 663,96~

l~::jW 0 ~1:31~
0 22,34~

-191'n~ -187:659 t CHG CHG

772,292 132,891 905,183 -26 882 -i .88 37S~~

2,107'056 0 261,331 154,044 149'm 66 134 44 568;150 0 0 0 806,69~ -81i,821 667 -806:154 3,376,01!i 333,640 3,709,65!i 99~423 .7!i 89i?'~

fni:Ui
326~i;

1, 1

5:48 :487

62,949,133 1,743,117 979,429 1,872,236 977064 116:9~B 787,7 ° 4,791,162 0 0 0 1,~,W -12,166;610 2ft 846 -11,9 6;764 64,44,176 17 6i'i 41,208 , ,032 3,817s~19 3,O124~~~

3,653,78

8
0

620438 287:,93 203, 32 4266 329;283 925,37g

0 0 29,997 ll -1,292'i 37 25 -l'~if:4~~ 1'611'394 6:398:B89

~;iti~D~
~ 288 90 3 :432;042 9201~U 1,01'1°19 .76

-~~u

126 291 3 .76 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HIO 8[88' ORG LDG AID HIO B ,RR~ORG BLDG AID

-8!i~n

t::duca1l0n

t,Japar1mgn,

PY ED: 291 STATE OF NEW YORK SA ED: 184 MOD ED: 0184C DB ED: 0184C 2012-13 STATE AID PROJECTIONS COUNTY - WESTCHESTER PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 661401 661402 DISTRICT CODE 661301 BYRAM6Mfe~ OSSINING DISTRICT NAME NORTH SALEH BRIARCLIFF MAN NA NA HA NA SEE NOTE BE~OH 2011-12 BAS YEAR AIDS: FOUNDATION AID 1,881,14~ 8,012,98~ l,411,96g 1.21l.90~ FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 0 0 826,910 BeeES + SPECIAL SERVICES 480,449 149,86 1,9~g,~~ 3%1'n~ HIGH COST EXCESS COST 94,198 g6 121 PRIVATE EXCESS COST 3 4;6B5 58,30 1 1:911 11:540 HARDHARE & TECHNOLOGY 0 37,070 1 214 101 468 333,449 135:608 LIBRARY~ TBOCK 21~,769 ATION IN ER 163:199 2,930,86A 25 ,29~ 461,918 G REORG IN VE 0 0 SCHOOL T ONAL 0 0 0 0 0 AC ENHANCE 0 0 HI AID 0 299,226 1~,~ SUPPLEMENTAL PUB EXCESS COST 2 184 GAP ELIMINATION ADJUSTMENT -654;946 -485:823 -2 680 419 -672;019 1,611,11 SUBTOTAL 2,338,999 12:131;701 321,19 1 BUILDING + BLDG REORG INCENT 146,205 760784 TOTAL 3,085,204 1,932,312 12,898:485 3:62 :227 2012-13 ESTIMATgD AIDS: FOUNDATION AI 1,279,5, 8. 172,9og 1,434,62 1,898,46 DAY K CONVER 0 RSAL PREKIND RTEN 0 0 848'110 804,701 CES 534,097 + SP~CIAL S 2,042, ~9 3:~'38! COST XCESS 63,126 82,368 TE EXCESS COST J6:12~ 123,333 142:500 54,34g 36,854 HARDHARE & TECHNOLOGY 0 13~'jg~ 223,850 106 289 383,892 SOF LIBRARY~ TEXTBOOK 165;155 T AT~ON IN L SUMMER 2,971,06~ 450:41g 271,39 OP NG R ORG INCENTIVE 0 0 0 R SCHOOL TRANSITIONAL 0 0 0 0 AC EHIC ENHANCEMENT 0 0 HIGH TAX AID 0 100,000 299,226 10~,~ 2 184 1 304 SUPPLEMENTAL PUB EXCfSS CYST GAP ELIMIN. ADJHT (B 1213 -648;397 -2,411,6~ -66~:299 -480:96 162 8 1 144 GEA RESTORATION 12,811 GAP ELIMINATION ADJUSTMENT -47l;i23 -635,f86 -6 2:11' 2,431, 20 1,704,183 2,4 3,1 4 SUBTOTAL '7 0:924 1,300,816 BUILDING + BLDG REORG INCENT 346,016 749,B,4 3,lBO,94 13,607,332 3,774,060 2,050,199 TOTAL CHG 12-13 MINUS 11-12 117,887 708!;841 1454,~~f 95~~I8 .50 CHG TOTAL AID .10 118 707 CHG MID BLDG, REORG BLDG AID 93#;068 92~~n 1104,~~~ 5 .92 CHG MID BLDG, REORG BLDG AID .78 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT MITH INCOMPLETE DATA.

03/21/12 PAGE 145 RUN NO. SA121-3 661601 PELHAM NA 2,952.48A 0 146 830 109:259 89,704 2n'~~ 285:92~ 0 0 116,59 -990,251 3'~j6"J9f ~:089:t{1

~'Hi'nl
3

1~'m

661~OO PEEKSK LL NA 24,661,06~ 431,858 1,091,611 830,519 330 405 39:148 251,146 1,383,9~ 0 0 1 6U'2

2i,t~I:~ '109'010 28:374:267 24,815,06 437,858 l'Ut'ttg '446'384 41'~30 265; 18 1,491,01g 0 613,879 34,452 -4,126,734 49,243 -4,077,491 26,384,~7 3 109 a 29;493:54' 1,119~278 .94 1,1194,280 .43

3,004,51

0 768,33~

16,670 238,993 327,O~ 0 0 116,59

iU:~h 3

i~'~:2M

I:HI:IU
'4i~~~ 220,~n

-9i~'~3 -960:980

PY ED: 291 HOD ED: 0184C DB ED: 0184C STATE OF NEM YORK SA ED: 184 2012-13 STATE AID PROJECTIONS COUNTY - MESTCHESTER PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 661Boo RYE NA 1,932,71g 0 151,106 222,519 30,6~ 273,071 53,67~ 0 0 0 -5h~:H~ 2,122,224 634,092 2,756,316 2012-13 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERIION UNIVERSAL PREKIND RGARTEN BeeES + SPECIAL S RVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARI & TECHNOLOGY SOFTHAR t TIBRARY~ TEXTBOOK TRANSPO A ION IN L SUMMER OPERATING REORG INC~NTIVE CHARTER SCHOOL TRAN ITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PU8 E~CESS C~ST GAP E~IM~N. ADJHT BT1213 GEA R ST RATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL CHG 12-13 MINUS 11-12 CHG TOTAL A 0 CHG H/O BLDG, REORG BLDG AID CHG HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE 1,944,371 0 116,97Y 236,118 19,33~ 3n:;; 0 0 0 12,145 -548 236 10:832 -537,404 2,221,429 633,300 2,854,129 98!413 .51 661901 RYE NECK NA 1,120,168 0 123,814 71,415 46,78 127,979 56,2~ 0 0 0 0 -329,402 1,211,000 238,~07 1,455, 07 661904 PORT CHESTER NA 11,550,9ag 0 714,3~9 92~.2 1 44 599 al3:n~ 95~:82~ 0 0 B45,4~ -2 802 311 l~:OH:M2 15:~55:694 1l,855,59~ 0 6619~ BLIND BROOK-R NA 1,212,62 0

03/27112 PAGE 146 RUN NO. SA121-3 662101 SOMERS NA 4,l44,59g 0 584,198 169,416 229,431 16,042 239'109 1,146, 1~ 0 0 25 141, -1,431,342

87:112 0 128,011 112,1'6 0 0 100,

1t~,~~

662001 SCARSDALE NA 3,241,16~ 0 142,639

cog

-39~,167 1,42 ,189 83 ,421 2,262,610 1,227,6og 0 120,386 65,989 7f'~f 125: 169 143,6Bg 0 0 100,oog 1,478,946 836,869 2,315,815 53~~~ 53~~f7

~'~3~:~H 5:329:871
3,260,6og 0 149 136 108:672 125,37 401 842 286;112 0 0 0 0

0 412,249 277,15& 0 0 0 0 -920 488

13i:~U

t i'~H·;ti 7:145:480
4,216,21

I I

1,131,08g 0 124,531 66,681 41,726 127,129 43,186 0 0 0 0 -326,108 6 443 -319;661 1,215,28 238'104 1,453, 86 -!o721 .12

41 01 372;194 1,041,62g 0 0 845,43~ -2,3 4,830 1 1 878 -2 282'952 14;131:199 2,368,119 16,500,518 944&~g~

~M'~n 5l6:~63

14 64 299;529 1,163,1~

~82'm 226:85~

60

=:l:L~

-9U'M~
-893:279 411t~1~ 1484,820 .52

141,25 -1,422,969 28,114 7;37B:424 232~?~

° t °

f'~~'yt~
5;747:185

-~'n~,~gg 1'907'524
2314,418 .54

l,114 149 994,~2' A .56 LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

-!O~i2

CDUCatlOn

U.

iIInmant

HOD ED: 01B4C DB ED: 01B4C STATE OF NEH YORK SA ED: 184 PY ED: COUNTY - HESTCHESTER 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 2011-12 BASE YEAR AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPEC ERVICES HIGH COST EX COST PRi~E RE EXCE ST HA &T LOGY SO HARE LIB TEXTBOOK TRANSPORtATION IN~L SUMNER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPP~EMENTA~ PUB EXCESS COST SUg~&TA~IMINA ION ADJUSTMENT BUILDING + BLDG REoRG INCENT TOTAL 22,695,25~ 192,247 i'Mi'22l '493'614 79'540 530;411 4,909,66~

291

03/27/12 PAGE 147 RUN NO, SA121-3

COUNTY TOTALS

2,265,721 108,623 -4,676,431 721,963

o o

S CHG % CHG S CHG % CHG NOTE:

37,244,123 12-13 MINUS 11-12 2,201,?if TOTAL AID HID BLDG, REORG BLDG AID 418L7,8 3 10,45B~253 1.999,~ft H/O BLDG, REoRG BLDG AID ~ 0a ,.26 STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

i~:n~:Hi 4,983,262

23,934,280

SA ED: 184 DB ED: 0184C STATE OF NEH YORK PY EO: MOD ED: 01B4C 2012-13 STATE AID PROJECTIONS COUNTY - HYOMING PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS OISTRICT CODE DISTRICT NAME SEE NOTE BELOH 2°~Au~~A'tS~ IiuR AIDS: FULL ~AY K C VERSION UNIVE SAL PRIKINDERGARTEN BOCES + SPEC S~RVfCES HIGH COST EXC S OS PRIVATE EXCESS COST & TECHNOLOGY HAR SOFT fIG~~~LT~~~ T REORG INCENTIVE OP L TRANSITIONAL NHANCEMENT ID AL PUB EXCESS COST NATION ADJUSTMENT 670201 ATTICA NA 10,975,6S~ 0 1,378,722 670401 LETCtN)RTH NA 9,719,96~ 728,489 47,014 89,262
0

291

03/27/12 PAGE 148 RUN NO. SA121-3 COUNTY TOTALS 36,019,064 159,380 4,241,240 1,~,~t 89;687 368,~1l 4,265, 83

t~

1,445,6~

:fi~m
0 0

671002 KYOMING Nil 1,528,17~ 0 3 212 19:162 438,778 0 0 0 0 -386,728 2,010,088 328,137 2,338,225

671201 PER=I 6,866,96~ 7H:~!f If4: 62 71'f:i 751:77 0 0 0 0 0 -1,744,366

671~01 MAR AH NA 6,928,30~ 68,2~O 1,031,78 20:1, 727:1

902:120 0 0 -1,799,288

~g'l;;
0 0 0

~~'b2g 10:647

1~'~21'Ii2 I'~I~'~~ 3'124'518 14;892:664 11:067:314

11,063,35~ 0 1,~38,191

I'~'Ui 8:985:431
6,908,16

-l:i~:1
9:617:376 6,988,46g 71,123 l'l~f:H~ 64 76 7U~iq 0 -1,731,ft' 111 6 -J'~9i:a4! 2'3~4'564 10:1 0:409 533 033 5 .54 549t~l:
0 0 0

0 0

-8,71,656 31,8 ,029

J:m:g~l
36,275,616 164,88J 4,755,93 1,~~,~~ 8 ;841 364'i14 4,514, 10

I~+~Tl~ 11-12 ~'nUS ICHG HID BLDG, REORG BAlD CHG HID BLDG, REORG B~

2012-13 ESTIMATED AIDS: ~~~DAIIO~ ~~RVERSION UN~VE~S~ PRfKINDERGARTEN ~~Sc6STPEicAk S~¥fCES PRIVATE ExfES~ ~ST HARDHAR~ & TECHNOLOGY SOFTHAR t fI8RARY~ TEXTBOOK TRANS~ A ON IN L SUMMER OPERA INi REoRG IlCENTIVE ~ ~L NSITIONAL IC ~HANC MENT H TAX AD S LEMENTAL PUB EfCESS C~ST G ELIMIN. ADJHT BT1213 GE RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL

:%:rol d~:m l,462,48g

9,778,28~ 0 781'07 3~ 8;429

0 0 0 0 -2,6~,82o 1 699 li'~l:U~ 2'889'13 1':194:048 301~~;

96::n80
0

ai'

0 0 0

-1,51~:HJ
-1 ~3 404

~l~dl~in
4063~?

1,537,34~ 0 4~,:nl 2 ,219 271 1~:999 52 ,44~ 0 0 0 0 -3n,g~f -347:222 2,207,032 287,824 2,494,856 156,631 .70

8~~:~~2

I17,760 ~:~U
75099 765:151 0 0 0 0 0

-l"~~:n~ -l'i
21,372 7, 20,802 ~:4g::gU 441.381 .91 474,487 .73

-7'm·§11 3 -7 49'H 8 40' 0' 84 8'669'263 48:739:847 1,838,771 2,215,555

536.769 196~?:3 457.~Zi .56 NOTE: STATE AID ESTABLISHED BV STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

AID

MOD ED: 0184C DB ED: 0184C STATE OF NEK YORK SA ED: 184 PY ED: 291 COUNTY - YATES 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS 680601 PENN YAN NA COUNTY TOTALS

03(27(12 PAGE 149 RUN NO. SA121-3

9,737,82 224,821 417,643 443 102 61;595 18,341 116.330 1.427,04~ 200,12~

o o

292,297
-3 059 722

-2 168 264

10;478;564 2 725 310 13;203;874

2!:~U:~g!

18;140:547

292,297 -2,676,487

-26~i'~~i 18;794:198
3 996 488 22:790;686 1,024,781
i CHG

S CHG HID BLDG, REDRG BLDG AID 213~480 440~171 653.651 HID BLDG, REDRG BLDG AID ~.D4 ~.14 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT KITH INCOMPLETE DATA.

HOD ED; 0184C COUNTY - ALL

SA ED; 184 PY'ED: STATE OF NEH YORK 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DB ED: 0184C NYC TOTALS 0000000000000 6,187,050,08~ 222,801,4U 142 0 229:32 :143 REST OF STATE TOTALS 0000000000000 0000000000000 8,706,574,341 15~';lg'UI 173:918:383 269,541,425 170,831,431 22 415 193 142:393:687 1'12~'a~:'kif 27;3 4:272 25 8 4 033 204~170;097 4,313,161 -l,71f,928,103 t'~ki:i'lU 11:633:202:005 8,

291

03/27/12

PAGE 150 RUN NO. SA121-3 STATE TOTALS 14,89:'ti3'1fl 380'764'956 916:103:417 498,861,5'68 323,929,8~ 37 516 243:615;0 9 1,611,621,182 8i6 5'87 27:3 4;272 270403, 204:710;09 4 313 167

DISTRICT DISTRICT SEE NOTE 201 B EAR AIDS: F TION AID AY K CONVERSION RSAL PREKINDERGARTEN + SPECIAL S~RVfCES COST EXCESS OS TE EXCESS COtT HARDMARE & TECHNO OGY SOFTHARE LIBRARY T~XTBOOK TRANSPORt ATION INt L ~~R OPERATING REORG INCEN CHARTER SCHOOL TRANSIT ONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PU8 EXCESS COST GAP ELIMINATION ADJUSTMENT SUBTOTAL BUILDING + BLDG REORG INCENT TOTAL 2012-13 ~STIMATED AIDS; FOUNDA ION AID F~L DAY K CONVERIION UN VERSAL PREKIND RGARTEN B ES + SPECIAL S RVfCES HIGH COST EXCESS OS PRIVATE EXCESS COST ~F~R & TI~l~~~XTBOOK TRANSPO N IN ~ SUMMER OPERATI RG IN ENTIVE CHARTE L TRANSITIONAL ACADEMI NCEMENT HIGH TA SUPPLEMENTAL PUB EfCESS CYST GAP ELIMIN. ADJHT BT1213 GEA RESTORATION GAP ELIMINATION ADJUSTMENT SUBTOTAL To¥~lLDING + BLDG REORG INCENT

IV

492,208,0 ~ 0 1,2oo,oog 0 -84O,5~4,114 6,703,6 0,643 921,009,028 7,624,639,611 6,233,951,95

lU'Y~'U~ 101:221:3f2

18g

SUPPRESSED TOTALS 0000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8i

i~'~lt:t2~:n~ 2'632'978'8f6
19;257;841:6 6 15,005,164,626 38i,gU'J~ 94 '617'600 ~03:988:083

~U'3~,~g
225:9B8:3U 507,963,9 0 0 1,2oo,oog -7W,479 ,633 1693213 -68~:786:420 6,95 ,076,161 '163,678,250 1,916,755,011 292,115,340
0

lU'Ui'!41 101:6U:28t

12-13 MINUS 11-12 TOTAL AID 414,288,791 249,446,118 H/O BLDG, REORG BLDG AID HID BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED 8Y STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.
CHG

ICHG ICHG CHG

793 579 f97 217:999: 62 IB6,981,204 23,696,201 146,303,893 1,170,769,214 2,8,6,581 30983~ 25:8,4:03 204,70,097 4',1~'167 -1,561;' 1 , 46 9 , i1,192 -1,470,4 9,654 1°'~'i20,968 1~~~2:8U:~ 459,642,372

711'U~'~U 160:088: 104

247:965:179 1,61B,733,120 1 2,8f6 30 9 8 5 27:0,4;033 204,10,091 4,313,161 -2,266,690,419 110 404 405

i~'~f'U~

'U

i~'~n:H~;Ii;
2'721' 1'69 20:009;599: 8 751,751,712 663,734,909

HOD ED: 0184C

COUNTY -

ALL

SA ED: 184 PY ED; STATE OF NEH YORK 2012-13 STATE AID PROJECTIONS PRELIMINARY ESTIMATE OF 2011-12 AND 2012-13 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DB ED: 0184C 140600 BUFFALO NA 432,811,93 12,756,326 24,711,898 2,869,472 22,196,402 '158,431 3 604 061 34:737:764 o 6,2B5,Blg

291

03/27/12

PAGE 151 RUN NO. SA121-3

TOTAL NEH YORK CITY HA 6, 187,050,08a 222,80 ,491 142,18 ,034 229,32 ,143 153,098,314 15 100 262 101:221;3f2 492,208,0 ~

-33 044 887 508;487:215 100,957 ,247 609,444,462

o o

1,2oo,oog

o o

-840,554,114 6,703,630,643 921 ,009,02B 7,624,639,671 168,832,03A 6' 132'7B7 '316'711 2 450'526 22:366:612 17, 500, 552 736 -25,313;371 902 556 -24,410;81 2O:'~8&'zt7 211:507;569 9,1261324 ~.68 6,233,951,95

~'UZ'''B 4'loo'1B8

U~,g1i'~
225;988:321 178 744 944 15'368'141 101:661;286 501,963,906 1,200'8 -705 479 633 19:693;213 -685,786,420 6,953,076,761 963,678,250 1,916,155,011 292,1151.340 ;:1.83

oogo
1

i CHG HID BLDG,. REORG BLDG AID

S CHG HID BLDG, REORG BLDG AID

15,2641.007 14,3601.237 8,4081.208 ;:1.00 ;:1.40 ;:1.38 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

10.458~~~:

249,446!~l~

663,734,909