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schoolaidruns30mar2011

schoolaidruns30mar2011

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2011w12 State Aid Projections

Preliminary Estimate of 2010-11 and 2011-12 State Aids Payable under Section 3609 plus Other Aids

COMBINED AIDS

201O~11 Base Year Aids:

For 2010-11 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining 'a district's property wealth per pupil is defined as the 2007 AV. For aid other than Foundation Aid, the State average of the, 2007 AV per 2008-09 Total Wealth Pupil Unit (TWPU) is $597,300. Income wealth is based on 2007 Adjusted Gross Income of residents of the district, as reported on tax returns and including the results of the statewide computerized income verification process, divided by the TWPU of the district. This is compared to the State average of $189,500. The AV and Income Wealth ratios are used equally to computethe district's Combined Wealth Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RW ADA) wealth ratio; the State aver~ge 2007 A V per 2008-09 RW ADA is $720,800. Transportation Aid uses the Emollment (Resident Public and Nonpublic Emollment) wealth ratio; the State average is $640,900. For Foundation Aid, Selected AV is the lesser of 2007 AV or the average of 2007 AV and 2006 AV.

Foundation Aid: The 2010-11 Foundation Aid is held to the 2008-09 Foundation Aid amount.

"

Full Day K Conversion: Full Day Kindergarten Conversion Aid is provided to eligible

districts based on Selected Foundation Aid per Selected TAFPU multiplied by the increase in full day kindergarten enrollment in the current year over the prior year. School officials must offer full day programs to all kindergarten students in order to qualify for this aid.

Universal Prekindergarten: State funding for 2010-11 Universal Prekindergarten district programs.

BOCES + Special Services: The 2010-11 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 2010-11 by non-components of BOCES including the Big 5 City school districts. '

High Cost 'Excess Cost: 'The 2010-11 Public Excess Cost High Cost Aid, based on expenses in excess of the lesser of$10,000 or four times district 2008-09 Approved Operating Expense/TAPU for Expense, claimed for students with disabilities attending public schools or BOCES.

Private Excess Cost: The 2010-11 Private Excess Cost Aid claimed for public school students attending private schools for students with disabilities forwhom the district

. pays tuition. .

Hardware & Technology: The Instructional Computer Hardware and Technology Equipment Aid that can be claimed by the district in 2010-11 for instructional computer hardware expenses (acquisition and limited repair expenses) is equal to the lesser of 2009-10 expenses or $24.20 multiplied by the enrollment for Software Aid (see below) multiplied by the 2010-11 Hardware Aid Ratio (1 - .51 * RW ADA wealth ratio), Some districts may receive no aid,

Software. Library, Textbook: Software Aid is the lesser of approved 2009-10 expenditures or $14,98 multiplied by the combined 2009-10 public plus nonpublic school

. enr.ollment 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 2009-10 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 2009-10 expenditures or $58.25 multiplied by the 2009-10 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 2009-10 approved non-capital transportation expense multiplied by the selected transportation aid ratio with a ,9 maximum and a .065 minimum. Aid on capital expenses is computed as above but based on the assumed amortization of the aidable purchase, lease or equipment expenses over five years, at a statewide average interest rate. Excluded 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 of2008-09 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 2010-11. 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 2009-10 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 2 Aid equals .the product of 60 percent of the 2009-10

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. Tier 3 Aid equals the product of 40 percent of the 2009-10 charter school basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2006-07 and 2007-08 school years.

Academic Enhancement: For the 2010-11 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 2010-11 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 2010-11 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 amount computed for the 2010-11 school year.

SFSF Restoration: For the 2010-11 school year 33.9521 percent of the Gap Elimination Adjustment (GEA) will be restored to the district through Federal ARRA funding of the State Fiscal Stabilization Fund.

Net Gap Elimination Adjmt: The sum of the Gap Elimination Adjustment and the SFSF Restoration.

FMAP Reduction: By Part A, Chapter 313 of the Laws of 2010, the above State Aid amounts (excluding Federal funds) may be reduced by approximately 1 percent.

Subtotal: Sum of the above aids, reductions and restorations.

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 AVIRW ADA Aid Ratio or the Aid Ratio selected for payment of building aid in the 2009-10 school year. For projects approved on or after July 1, 2000, expenses are multiplied by the higher of the Building Aid Ratio used for 1999-00 aid less .10 or the Current AVIRWADA 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 ofthe November 15, 2009 database.

Total: Sum of Subtotal and the above Aids.

2011-12 Estimated Aids:

For 2011-12 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2008 A V. 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 A V 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 $645,500, For Foundation Aid, Selected A V is the lesser of 2008 AV or the average of 2008 AV and 2007 AV.

Foundation Aid: The 2011-12 Foundation Aid is held to the 2008-09 Foundation Aid amount.

Full Day K Conversion: Districts with any half-day kindergarten or no kindergarten programs in 1996-97 and in the base year are eligible for Full Day K Conversion Aid equal to Selected Foundation Aid per Selected T AFPU multiplied by the increase in fullday 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 2011-12 school year the maximum Universal Prekindergarten Grant is held to the 2010-11 Universal Prekindergarten Grant.

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 2010-11 administrative and service expenses and the higher of the millage ratio or the Current AV/2009-10 RWADA Aid Ratio: (1 - (.51 * RWADA Wealth Ratio» with a .36 minimum and .90 maximum. Rent and Capital Aids are based on 2011-l2 expenses multiplied by the Current AVIRWADA Aid ratio with a ,00 minimum and a .90 maximum. Payable Aid is the sum of these aids including save-harmless. Special Services Aid, for non-components of BOCES including the Big 5 City school districts, is the sum of Career Education Aid, Academic Improvement Aid and Computer Administration Aid. Career Education Aid equals the Aid Ratio (1 - (.59 * CWR), with a .36 minimum) multiplied by $3,900 multiplied by the 2010-11 Career Education pupils including the pupils in business and marketing sequences weighted at .16. Academic Improvement Aid equals the Aid Ratio (1 - (.59 * CWR), with a .36 minimum) multiplied by $100 plus $1,OOO/CWR, minimum of $1,000, multiplied by the 2010-11 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 2010-11 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 $1 0,000 or four times district 2009-10 Approved Operating ExpenselTAPU 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 miriimum).

Hardware & Technology: Instructional Computer Hardware and Technology Equipment Aid is equal to the lesser of 20 I 0-11 expenses or the enrollment for Software Aid (see below) multiplied by $24.20 times the Current AV fR W ADA Aid Ratio.

Software. Library, Textbook: All three aids use 2010-11 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 2010-11 public plus nonpublic enrollment for pupils attending school in the district plus district pupils attending full time BOCES and private school programs for students with disabilities plus pupils attending the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Aid cannot exceed approved expenditures. Textbook Aid equals $43.25 per pupil for Regular Textbook Aid plus $15 per pupil for Lottery Textbook Aid multiplied by resident public plus resident nonpublic. enrollment plus resident pupils with disabilities attending approved private schools or the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Textbook Aid is not to exceed actual expenditures for purchase of textbooks during 201 0-11. Charter school enrollments are included in the pupil counts.

Transportation incl Summer: Aid for non-capital expenses is based upon estimated approved transportation operating expense multiplied by the selected transportation aid ratio with a .9 maximum and a ,065 minimum. The selected aid ratio is the highest of 1.263 multiplied by the Selected State Sharing Ratio or 1.01 - (.46 * RWADA Wealth Ratio) or 1.01 - (.46 * Enrollment Wealth Ratio), plus a sparsity adjustment. Aid for capital expenses, including district operated summer school, is computed as above, but based on the assumed amortization of purchase, lease and equipment costs over five years, at a statewide average interest rate. Transportation Aid for district operated summer school programs is prorated to total no more than $5.0 million statewide. Aid is provided, based on approved transportation operating expenses and the selected transportation aid ratio, for the transportation of pupils to approved district operated summer programs.

Operating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of 2006-07 Formula Operating Aid for districts reorganized after July 1~ 2007. The sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to 95 percent 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 2010-11 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 $1,200,090 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 Elimin Adimt (BT1112): The amount computed for the 2011-12 Executive Budget Proposal on computer run BT1112.

GEA Restoration: The 2011-12 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 (BT1112) and the GEA described below ..

Gap Elimination Adjustment: 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 TOFE.

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 BTll12 without Building and Building Reorganization Incentive Aids and Universal Pre-kindergarten). The maximum reduction is -21.4 percent of selected aids.

or

B. For districts with a Tax Effort Ratio (a district's residential levy divided by district income) greater than 4.0 percent and a Combined Wealth Ratio for Foundation Aid less than 1.5:

The result of -23 percent divided by the quotient of the district's Tax Effort Ratio divided by 4.247 percent, but not less than -13 percent, multiplied by 2011-12 Formula Aid (as computed for BT1112 without Building and Building Reorganization Incentive Aids and. Universal Pre-kindergarten). The maximum reduction is -23 percent; the minimum reduction is -13 percent.

An Administrative Efficiency Restoration offsets a portion of the Reduction Amount. If a district, other than a Big 5 City School district, has an Administrative Efficiency Ratio (ratio of 2008-09 board of education and central administration expenses to total expenditures) of less than 1.80 percent and the administrative expenses per pupil are less than $348.00, the Administrative Efficiency Aid is the product of $75.00 multiplied by the State Sharing Ratio for Foundation Aid (but with a minimum of .1 0), 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 IncentiveAids 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 adistrict'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 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 AV/RW 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. 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 2010 database.

Total: Sum of Subtotal and the above Aids.

$ Chg Total 11-12 minus 10-11: Difference between the two Totals.

% Chg Total Aid: Difference between the two totals divided by 2010-11 Total Aids multiplied by 100 .

.2010-11 TGFE (Est): Estimated 2010-11 public school district Total General Fund Expenditures (TGFE) as reported in the ST-3.

Chg in Total Aid as % of TGFE: $ Change in Total Aid divided by 2010-11 TGFE (Est), multiplied by 100.

Edu •• U •• Oopartmanl

RUN NO. SAI11-2

SA ED: 167 PY ED: 284 03/30/11 PAGE 1

MOD EO: 0167B COUNTY - ALBANY

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DB ED: 0167B

010201 BERNE KNOX

5,841,33~

5il:~~3 l~g:fn

13,169 81,468 1,641,44~

8

o

-1'3i2'81~

4 9,3 7

-8 3,5 I

-51,2

7,~53,46 19,897

8, 73,300

10,419,728 171,163 ~1~,067

di:Hi

171:527

2,745,18~

o o o o

-3,473,447 350 495 -3 122'952 12:149:848 2 660923 14:810:771

-1,3411585

-11.31

42,20!~~U

8ARiW

14,467,018

254'147

1,170, 37

121. 26

~,U 167' 12 908:86g

g

-1,800,432 611,2B4 -1,189,148

-137,124

~t:m:nl

MOD EO: 01678 DB ED: 0167B STATE OF NEM YORK SA EO: 167 PY ED: 284 03/30/11 PAGE 2
COUNTY - ALBANY 2011-12 STATE AID PROJECTIONS RUN NO. SAI11-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTII~f CODE H~~i~~~ 01062~ GREEN YlfI2A GUILD~AeiR~ 0~1003 HATEft~H~?
DIST NAME NORTH COLONI YOORHEES ILlE
201&ut A¥tgE X~~R AIDS: 362,12g 10,838,97& 2,051.206 13,876,O4~ 3,337,31i 10,896,473
U DAY l CONVE SION
~NA ERSAL P~EKIND~RGARTEN 0
0 0 0 0 223,83'
~DSAS + SPE IAL S RVICES 58,918 33't,318 294,564 1,2~8,202 361 61 tii,gi
I CDST EXCES~ COST 1080 1 2'644 0 I 4761 110:563
PRI ~ EXCEI~ OST f:~18 1 4 36 0 7U:U 12!,§75 38:2 I
HA E & HNOLOGY 2f3H 69:565 8~2 4~I:n6 t ' 64 1 :t2O
s. 11:1II"(tlT!XT'IR' 493,~0,. 23,~ 8 6 4;fof
~p N~ ORG ~CE~~ 15 :2 A 2,30l' 97 12, 7~ 3,3 4, (, 8 ,8A
2,B5 ,58b 0 0
CHA OO~ I . NS T AL 0 0 0 0 94,328
AbMlEM C ElM" CENT 0 0 0 0 8
S pPLI~~~~ L PWB EXCE,a COST 0 0 0 0 -1'1~5,8B~
-lU'f#i 831 -481,889 0
GAP ELIM NitlO AOJUS ENf -3.589, &2 -4,008'68B -~53,210
SFSF RESTO Tlon -or go ','18" ! It3,610 1,31~' 67 -dl;nJ -~gl:ii'
NET Gao IMI ATION AOJHT· -2 31 -3 B,277 -2'1 ,721
- '3 6 !1 '49
,rap RE cnON 14,71~: y2 -11'148 - a B61 -1 8 62
SU 0 AL 5~ :068 2,Oa ' 48 17, 12:069 1:1U;id 12, H:18i
TO ~llDING + BLDG REORG INCENT 1 8i9 1~:~U: 1~ 6 ,704 2t:~ :~~~ 1::~ 8:U
66 :9 1 2,731,552
20!1-12 ESTIMATED AIDS: 362,12g 10,838,973
OUNDATIOAID 2,051,206 13.876,047 3,337,310 10,:::::72
U L DAY NVE ION 0 0 231,91A
NlvERSAL PiSKkNOIRG;~IiN ~N~ H3,07~ 32~:!~t 1'~U,33i
~OCES + SPECI~ SERV IbS'~r 1,030,D5
GH COST XC S OS ,721 iU'J'1~
~A~~EEtff~~HcgE~ l~~:HI 2 i 0 4U;Ui 128:7 f 27'261
SOf.T~H~t LIB~~Y~ TE~OOK U,936 21: ~B 16a·2it
i ,60~ 120:Y*i
TRANS ATIO IN L r ER 200:62A 2, 73,10 10,47g 3,616,971 703:i 8 803,
OPER~It G REO G INC~ f E 2, 56,5Bb . ~ 0
CHAR SCHOO TRAN IONAL 0 0 13,35A
A£~E~~ I~UANCEMENT 0 0 0 8
0 0 0 0
. . ~UPPLE ~T AL P~ fXCEU ~OST -1~8,BO~ ~31 -5~~':~i 0 0 0
tt ILIM N ~J BTl 2 -4,071, 40 -4,54f,893 -1,14~,100 -1,62t,B12
G EST R ION 1,047 283,210 32 ,191 I ,659 11 '11'
SUBTg~ LElYMtNATION ADJUSTMENT -147,151 -3 788 2 Y 1;§~6:ni -1.0 ~,441 - , 12, 9
fH:8~~ 13:903:11 ii:ib:n! . 3.9 'gB6 I~J95, 62 .
To'~lL ING + BLDG REORG INCENT 2 912 94 661' t 1 26 1 l~;r~~:'u
107,31 16;8 6;105 2,61 ,57 2 ;106;52 5;192: t7
I ~ II-If MINUS 10-11 46t389 -7564°07 -1184981 -678~177 -149~420 -1.595.655
G TOTA AID .02 - .30 - .36 - .11 - .80 - .53·
~OXAIT~¥iE ii~Tls % OF TGFE 7,5796966 91,1506000 6,8861147 87, 44!t,!n 21.657-6394 23,54!t.OOO
.61 - .82 - .12 .6B .77 Edu .. tI •• D. .rtmonl

SA ED: 167 .PY ED: 284 03/30/11 PAGE 3

RUN NO. SA111-2

MOD ED; 01678 COUNTY - AlB~NV

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

DB ED: 01678

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

718,228,217

HOD ED; 01678 08 ED; 0167B STATE OF NEM YORK SA ED: 167 PY ED; 284 03/30/11 PAGE 4
COUNTY - ALLEGANY 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICJ ,HE 020501 ARgg;i~ 0201~~ Of 0801 021102 FRIE2~1~Y~
DIS RIC E . ALFRED ALH NO GENESEE VAll BE FAST CANASERAGA
2°i~-tA i E YEtR AIDS: 4,363,59~ 3':iiiil 6'ii~:i:t 3,979,934 2,739,548 3'~~i::~1
au t yO~ ~~ V RSION
~ ERSAf i@~ lfiDERGART~N 66 336 10~'63' 8i 278
B E + P t SERVICE 7g0:79~ lil1iii 77 !i~ 41 :417 tl,:U6
IGH COS X SS ~OST .li~ill :d:il! 7,518
IV IE EXCESS CO T
RE & TECHNOLOGY B'28l 42°0 28'~U
~Br'V t TEllTBr" 29 H 21' 44 30'041
8RGlfNlEST R 300:3 ~ 602:51g 304:893 311:311
CHARTER 0b TRA~S~~fiAl 0
0 0 0 8 0 0
AlaR'~iI e' CEM'RT 0 0 0 0 0
0 ° -6U·258 0 -304,j22 0
5 PPlE NTAL PUBAEXCESS COST 0 ° 0 0
G P El fNATION JUSTMENT -Uf:n~ !Jlm -t1t,633 -38,996
S SF RE ORATlO" 2 '4r 3 ,418 103, 92 -16 :~~l
u~HlfT~iD&c'~~nl ATION ADJHT -630, 3 -~~f:h X -21 ,:ill!) -201. 1ft
~,i3~:i&A - 7,378 -26 -~ 429
8,2~ 'B72 l'i 2,3B3 3,375:81 ~'!~&:nl
~o'~l t NG + BLDG REORG INCENT 6:i~:r;: 1 7 2 8t :of~:n~ 319,3 !i
!i: 19:660 10:030;4!i 3,694,4 4 6: :086
2~J5~~~tff~~HfIID AIDS: 4,363,!i96 3,357,981 6,811,438 3,979,934 2,739,!i48 3,916,Olb
U Y K CO RSIO 0 0
~N ER AL PRE ~fiDERG~RTEN 66 336 5iZ:f!1 l1i,13' l0f' 638 82'ibf tn~I~1
ROC~' + "'II! "RYIC'S 809:70~ 8 ,58B 8i 91t
IG COSl E C S COST 71,06 7,72 3 ,661 1 4:39 , 42~: ?g
~I ATE ~C SS COS 13:511
RDHARE ECHNOl 11,836 '1 62&
!1t~1I!~ g!:lf5~1!iI1i' 2I:,U t,Ooo I' gi
47 bOt ij,§93 29'!i 2 8~9
517: 30 331, 8t .. 'j 50:Z:li7g 278:8 3 3f4;la
CHARTER DOL TRA~S~TIOHAL 0
0 0 O· 0 g
~~ADEHH E HANCEME T 0 0 0 0
~I Ntle P=, fXCESS ~OST 0 0 0 0
0 0 -584,891 0 0
P EL [! ADJ BT1112 -·· ... ·'1 -5i~'X~~ -9!i'U~ -3n,uO l~:i't
su:~~A!~~lY ~~l¥ION ADJUSTMENT 33,6; 29,91
-1,207'1 1111:"1 -8 3:646 I~n:x 1 -375:211
TO,~~rDING + BLDG REORG INCENT t'tJi'3t i'~~l'ltg 3.241,1 5.~82,218
:fU:~lo 324·t I. ~,139
6: !i :07 4;8!i5:41 9:8 4:75!i 3,56!i, 6,5 ,357
I ~ II-If MINUS 10-11 -24!i3121 -26~~i2 -19~i~~} -!i76!627 -128383* -92i723
TOTA AID - .8 - .21 - .4 - .3
2010-11 TG~E lEST1 l1,28!~~U 8,0273!i93 13,267 i620 8,47~&~gA 5,167~540 9,022i343
DHG IN TOT 10 S % OF TGFE - .29 - .47 - .23 - .02 Edu •• Uon 0 ••• rI",.nl

MOD ED: 01678 COUNTY - ALLEGANY

08 ED: 01678

2010-11"AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT ~E D STRICT E

2010-11 8 S YEAR AIDS:

FOUNDA 0 AID

FULL D CONYER ION .

UNIVERI l PREKIND~RGARTEN DOCES + SPECIAL SERVICES HIGH lOST eicEss COST

HIVA E EXC SS COST RDH RE & ECHNOLOGY

F RE L B Y TEUB

mmORtATIO~~N~L SUHH~

TING REO G INCENTIV TER SCHOO TRANSITIO Al COOEMIC ENHA CEMENT

I TAX AID

3~~ ~~~A'~t~IG~B~~6~'AE~~ST

SFSi RESTORATtON

N T GAP Ell (NATION ADJMT FHA REDUCTIO

SUBTO Al

BUILDING + BLDG REORG INCENT TOTAL

2011-12 ESTIMATED AIDS:

FOU~DAIION AID

o Y K C VERSION

~~ ERSAL PR~~kNDERGARTEN B HS + SPEC!A SERVICES

H COST EXCE S COST

m ATE EXCf~~COST "

gt TH1HEt'L B AK~~OVl~OOK

T NSPOR A IH~l 5 ER

ORATING INCENf E

RTER S~ TRANSI IONAL

CADEMI CEMENT

S6~~Lli~N PUB EXCESS COST

GAP El IN ADJMT (BTI112) GEl. RE ORATION

GAP ELIMINATION ADJUSTMENT SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

I ~ fAjif ~IMUS 10-11

2010-11 TGFE 1ESTl

eHG IN TOTAL ID AS % OF TGFE

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

CU8A-Rug~~~2~

9,018,751 o

H3,764 I, 4,041 8,394

17,69g 77,132

1,097,695

8

o o

-1,024,706 347,909 -676,797

-84 805'

l1,27g:868

1~:lk~~t

9,018,751 133,762 1,430,117 167,4 3

17,272 72,500 1,323,175

8 8

-I,49"Ul

-1 130'772

10: 32:314 1 70 789 12:003:103

-450.l.98B

-".62

20,416.1.111 .-".20

SA ED: 167 . PY ED: 284 03/30/11 PAGE 5 RUN NO. SA111-2

MOO ED: 0167B COUNTY - ALLEGANY

DB ED: 01678

2011-12 STATE AID PROJECTIONS

2010-11 AHD 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167

STATE OF NEH YORK

PY ED: 284

" B,891,678 238,689 1,35"5,007 238,15b

11,206

" :9!1

-l,12~:U2

-101,118 t 134

,513,186

123,660,329 ,174,115

-39~~~gR

17,21!~~n

03/30/11 PAGE 6 RUN NO. 51.111-2

~!Ii!iif8~~~YEAR AIDS: ~8¥lH
FOUtDATlON AID 66,525,664
DAY K VERSION
i~ ERSAL pfii~~NDERGf~I~N li:~~t:~A~
ES + r~c A SERV
IGH C S XCESS COS 1,73;'23
PR~Ii f ESS COE6Gv 5 , 04
HI. E TECH 0 !t4:9l~
~OF ARE LIBUA'Y~ TEXT800K
RAN ~IU!ATIO ~ L SUMMER 7,026,152
0kll~ REORG iCENTIVE
~C E~~S~R2AcI~ U¥lTIONAL
H TAD
!~~~f NTAL Pia EXCESS ~OST -7,733,478
S S~ Rlif~tlfY ~ADJUSTKE T -i;_Uf:~il
su~~a T~ioCc'~~~ ATION ADJKT 83,3ga:326
To¥~lltING + BLDG REORG INCENT 19 3 859
102:655:185
2011-~2 ESTIMATED AIDS: 66,525,664
FOU DATIO~ A i
UL DAY CO RSION
~NE9ERSAl iRf l~DERGtRIEN 1 404 0lB
I ES + SP C SERV C S 12:317:1 i
GH COST ~~~SS COST 1,931,8i
I~I EfC ECH~gE~ 150,~ 5
o, ... 11t ll'!'RVI "ItI0OK 147, 4
565,2*1
~ptNSPO AW IN L S r 7,529,2
~RATING E G INCE~T
RTER SC TRANS T AL
~bii~!AfNtl~ p~H;;~ESS yOST -10,610,409
g~~ E!iA!ttY~ T1112 -ti:~ii:IH "'
GAP E I INATION ADJUSTMENT
SUBTOTAL "
To'~fLOING + BLDG REORG INCENT 1 :0 7: 5"
I ~ fl-12 MINUS 10-11 -2,637,327
OTAL AID
2010-11 ~GIE 1EST1 14B,150,395
CHG IN T T 10 S % OF TGFE Ed ••• uen Dop ortmon'

03/30/11 PAGE 7 RUHNO. SAI11-2

SA ED: 167 PY ED: 284

STATE OF NEH YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

HOD ED: 0167B COUNTY - BROOME

DB ED: 01678

CHENANGOO~~le~ 9,532,81* 245,882 1,53%,116 271,061

J '~18

14~;599 934,639

i

-2,164,209 734,794 -1,429,415

-90938

11,260;858

li:~~~:nt

DISTRICT CODE DISTRICT NAME

2010-11 BASE YEAR AIDS:

FOUNDAIION AID

FULL 0 Y K CONVERSION UNIVERSAL PREKIHDERGfRTEN BOCES + SPECIAL SERV ces HIGH COST EXCESS COS PRIVATE EXCESS COST HARDHARE " TECHNOLOGY SOFTHAREt lIBRARYL TEXTBOOK TRANSPOR ATION INGl SUMMER OPERATING REORG INCENTIVE CKARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT

HIGH TA~ AID

SUPPLEMMNTAL PUB EXCESS COST

~~~FEb~ fMtlf?§NADJUSTMENT .

. NET Glp ELIMINATION ADJMT FHAP REDUCTION

SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

20~aoA~A'i~~MtI6D AIDS:

FULL DAY K mNVERSION UmERSAL i KINDERGARTEN

is + SP C ~L SERVICES

I COST X SS COS

RIVATE EXCES COST T ARDHARE & TECHNOLOGY SOFTMAIEt LIBRARYL TEXTBOOK TMNIP R ATIO~ INGL SUMMER o T H REO G INCENTIVE C ~TE SCHOO TRANSITIONAL ACADEM C ENHA CEMENT

HIGH TAX AID

SUPPLEMENTAL PUB tXCESS COST G~P ELI~I! tDJMT (BT1112)

sU:Tgtf~~LY tNI¥rON ADJUSTMENT To'~fLDIHG + BLDG REORG INCENT

S CHG 11-12 MINUS 10-11

t; CHG TGTAl AID

!~~AIT6~~t lf3Tls % OF TGFE

HOD ED: 01678 DB ED: 0167B STATE OF NEH YORK SA ED: 167 PY EO: 284 03/30/11 PAGE 8
COUNTY - BROOME 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
BIUHl8f fifME D~~AlN 031401 031g01. JOHNSON 03Af~ eUt2~ HY~bI8A
HHITNEY POIHT UNION-ENDIC TT
2°~~rb~if~1 !l~:E:~D~~ . 4,4B3,42~ 14,915,633 21,526,373 14,830,218 13,647,56~ 12,533,358
U~IVERSAL ~RIKfND~RGfRT~N g~ 200 273,233 4i5,2i8 2fl,187 i67,300 2~~,097
R?5ijSC6S'P ~C~SSS O~ CE 5 :D01 1,465,0°2 4,1 4,1 9 l'b':i~i 3, 87,438 2'~B1:n~
59,70 3U'~b 173,162 U~:lr
PRI ATE EXCESS COST 4i'i2t ji:918
HARDWARE & TECHfOlOGY 6d:l9i 1 +Rt:li~ 8 8 5 271 32~:5 t
SOFT'i"I·"'!: VI T'ItiDDK 35 :81 214:208
6!iD rAp ! l S r ' '0 1,737,940 1,794,23A 2,54 ,84A IJ6 :~28
A & E~Ii ~ 0 ~I i"'~f Al 0 0 0 ° 0 0
0 0 0 ° 0 0
11!!I"Irltt!I~'.ld5!IAEfi!ST =iij~il 0 0 0 4,262 8
-I,U~'~~ 0 °
=i:ln:~~1 -1,9S5,91j -4,413,567 -2'~U:gzl
674,25 1,498,498
su&~~f!Eia&c'~AnI~ATION ADJHT -938:~t -1,311,6~ -2,91~.069 ~,rIU~ln
!.199'29t -lfl'~ 5 -14 248
5,~k4i3 lI~t~t:I~3 24,g02:42 17,5 'If 17,94~;554
To'~fLDING + BLDG REORG INCENT 36,7 ~ 6 B6 140 2 92 1 ~ 36 9g0
6,41 ,2 19:76 : sl 3 :388:561 20:508:421 2 :312;5 4
20~Bu~~A'f~~HtISD AIDS: 4,483,42~ 14,915,63g 21,526,373 14,830,218 13,647,563 12,5'33,358
FULL DAY K CONVERSION 55,25'0 0
UNIVERSAL PR~KINDERGARTEN 55 220 273,233 2fl,187 3,tll:~H 255,09i
'~ES + SP~C eL SE VICES 393:7 1 l'i~l:n3 3'Hi'~21 1'!lt1IU 2'~i'Uo
1IIIfI:!lcj ~f!ii 43,276 46,lfO 7 '26 31:tl H:~~~
6,8r 29 9 2 I '588
SO T POE Af 8 v T TOOK 6i9:~ f 115:353 3 :577 2,l~i:f2i 2,A :~~i
~pIIIT,a!IIII • V'~Elt!!IR 1,8B7,286 1,7 t.l07 l,773,DDt
0 8 ~
¥A 'liS cI~ni TI Al 0 0 0 0
0 0 0 0 0
290,478 0 -6,463,72~ 0 0
SUPPLE~ENTAL PU8 fXCESS lOST 0 0 4,itl 0
8t~ lks~61A~~nr BT1112 -1,021,851 -l'Uj:3U -3'~6t'2II -4,821,7 ;j;iPiIU
~~,55 673,318 -2 94 'a4 -t n8'~n
SUBT8iIlELIHINATIOH ADJUSTMENT . -9 ,295 - 84 35 -i 790 405
4'IU:2~~ 1+:02 :22t 2 :374:~04 15:86 :204 ~ilim!U
To'~l DING + BLDG REORG INCENT 4,l1f,242 2~:l~~: if 4;783,4~0 1 :g3~:tH
5,326,69 21,13 ,463 20,6",6 4
I 8U8 fl-12 MI~US 10-11 -1,083,562 1,437t~U -2,78!~~I~ 1366233 -1,19!;~n -61~!~U
G OTAL A -1 .90 .66
2010-A1 TGlE lESTl 14,809t441 28,441~263 71.46!3:i~ 45,6706~n 70,3311110 31,2081446
CHG I TOT L 10 S % OF TGFE - .31 .05 - .70 - .96 Edu Dill •• Dop 1,lml.1

SA EO; 161 PY EO; 284 03/30/11 PAGE ,

RUN NO. SAl1~-2

. DB ED: 01618

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

MOO ED: 01678 COUNTY - BROOME

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

Bm~!I~J ~~E

2°i~ DABlt~& Xf~R AIDSI U 0 X K CONVERSION

N iR! ~pG~IKlNDE~~t~I~N

A~ COST EXCtSSS~OST

kAl~~EEICiiCHR8E~ ¥R~~~o~tAlM818DA'~~LT~~RRK

OPERATING EORG INaENTIVE CHARTER SC l TRA SITIONAL ACADEMIC !NHANCEME T

HIGH TAX 10

SUPPlEMEN AL PUB EXCESS COST GAP ELIM[ 'tION ADJUSTMENT SFSF RESTO TION

NET GAP IMIHATION ADJHT FMAP REDUC ION

SUBTOTAL .

BUILDING + BLDG REORG INCENT TOTAL

2011-12 ES~IMATED AIDSI

~~rDaIxl ~ ~A~VERSION

UN IVERS L PREKINDIHGARTEN BOCES + SPECIAL S aVICES

~1~~~SIx~~~~S~o ~

fR{~~Et:fI8~'~t T~~~K

IHTlnn REO~G ~N~ENTIVE

E SCHOOK CTRANSITIONAL CA HIC EN A EHENT

};~ TAX AI~

~x~ ~Er~~!TAH~a¥ f~Y~i~2~OST

GEA RESTO A ION

GAP ELI I ATION ADJUSTMENT

~~'~llafNG + BLDG REORG INCENT

S CHG 11-12 MINUS 10-11

~ CHG TOTAL AID

~R!°I~IT~¥AE If8Tls % OF TGFE

516,333,186

SA EO: 167 PY ED: 284 03/30/11 PAGE 10

RUN NO. SAll1-2

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

MOD ED: 01678 DB EDI 0161B

COUNTY - CATTARAUGUS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

040302 ALLEGANY-LIMES

8,908,233 149,81i

l'iIt:fOl

o

Igi:~~;

938,245 o

8

o o

-2,011,472 . 103,308 -I,368,16t

10,5U:t30 1~:~l3:n;

BI§TRICT CODE 20ib~I~TBtH~ElEAR AIDS:

FOUNDAT 0 10 .

. FULL DA CONVERUON

UNIVERS L PREKIND GARTEN

BtCijS + SPECI~L S VICES H G COST EXC SS ST

P I ATE EXCES COST

ro'~IEt&~I~~«~~~~OOK ~nlTfU~~=GI~~~~'TIVER XCAaI'~ lNHXRcI~~~T TIONAL ~O~~Lhi N?l~ PU8 EXCESS COST GAP E INATIOH ADJUSTMENT

SFfi~T G ~O~I~Y~ATIoH ADJMT FMAP REDUCTION

SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

2011-12 iSTIKATED AIDS:

FOUND~ fON AID

FULL K CONVERIION

UNIVE S L PREKIHD RGARTEN BOCijS + SPECIAL S RVICES HIG COST EXCESS OST

PRIE EXCEStCOST

HI! RE & TE NOL.OGY

,0 T p~~tA~18 t~~lT~~~RK

~RTtii~~LGTA~gl~'IofiAL

ACAHE i~~AHCEMENT

~~~PL ~TA~ PUB r~CISS ~OST

ug~a p~ll~At!l¥~N ~J~~~MENT

S R~Yr~~NG + BLDG REORG INCENT TOTAL

S CHG 11-12 MINUS 10-11 " CHG TOTAL AID

~OXAITb¥{E If6Tls % OF TGFE

8,240,98g 15'4,154 1,602,970

220,814 52179 14:818 60415

998:189

g

o o o

-1,176,785

-1 lU,I;S

10:230:~94 3 587 ~2' 13:818:323

1,892,.132 1:1.87

11,0541864 1 .09

2,601,950 o

4~:M~

18,395

1~~:~ii

o

8

-522,610 59,779

-462,ti~ 2'2i~:2 1

3,294,4 8

-247J654

-0.99

10,694 ... 172 -;0:.31

Education OoporlMon1

HOD ED: 0167B

COUNTY - CATTARAUGUS

DB ED: 0167B

RUN NO. SA111-2

RUI!18 Rge~

20!OU~~ it~ YiAR AIDSI FULb A R ~ORVERSlON W~EER+ kpP~EKIN~~R~t~IEN HIGH COST ~~~~k~ COST

E~~m~!EICT~~N8~6av

ga T R t LI8RARYJ. TEmOOK

IN 0 ATION IN~l S ER

utT! G REORG IN~ENTI E

5 SCHOOL TRA SITI NAl

C ~ C ENHANCEHE T

~~i lh ~Ntl~ PUB EXCESS COST GA E l~INATION ADJUSTMENT. Sf F STORATION

ET lP ELI=INATION ADJHT

SU~~eA~EDUCTIO

To¥~lLD NG + BLDG REORG INCENT

2°~BE~~R:t6i"!iBDE:ID:~

BOCN~l E LSPPEIREIK~¥NDIIRG~ARTSEN

S + t S ICE

HI COST E C SS 0 T

~11~HEEICT~~R8~6av

SOFTHAR~t LI8RlRYJ. TEXTBOOK IRANSPO~ ATION IN~L S~~R

ckiIRt~~I ~C~~GT~~~~Jlo~AL

lCA E C ENHANCEMENT

HIG AID

~~~ ~fIA~!TAkn~Hf f~i~ii2~OST

GEA RESTO ATIION

SUBTglPlELI IN TION ADJUSTMENT

To'~llalNG + BLDG REORG INCENT

I 8~ fAilf ~IHUS lO-~1

2010-11 TGFE (E5T1

CHO IN TOTAL AID. S % OF TGfE

SA ED: 167 PY EOI 284 03/30/11 PAGE 11

7,621,B9~ 131,323

1'~~l: 19~

1991,~

92'6~

... : 'I

-1,09J:IU

-1'OI~'651

9,455,59

If:~io:~1

-4091.225

-",43

15,7791.300 -4(,59

043501 YORKSHRE-PIONE

22,997,63& 497,513 2,936,616 581,8B6

3H,7B7 4 ,761

234 :~fl

12,16 -2,091,72 71 ,204 -1,383,525

-215 890

28,747:207

3J:~U:'fI

MOD ED: 01678 08 ED: 01678

COUNTY - CATTARAUGUS

STATE OF HEH YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS ·PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 12

RUN NO. SA111-2

114,450,159

li,434,849 2·~t8'2~6 l'il~!~92

, 9'927

1 34'002 11:789:338

25'6,389,768

Ed ue ,Oan o'p,rtm • .,

RUN NO. SA111-2

SA ED: 167 PY ED: 284 03/30/11 PAGE 13

HOD ED: 01678 COUNTY - CAYUGA

DB ED: 01678

STATE OF NEH YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

050401 CATO MERIDIAN

8,702,001

161,5~i

1,03g,6U

~o:118 21, 73 83, 08

1,I!il,239

i

-1 ,ti7 ,939

l!i,372 -1, 2,567

1~,i~g:31~ 12:Ut:~~~

MO'l~?l

7,937,229 o

~H'iU

23 :691

B 026 18;23!i 81,441

1.26!i,656

8

o

-1,518, 11~ 515,431 -1.002,684

-?O, 719

9,ttB•224

1!:781:~:~

SA ED: 167 PY EO: 284 03/30/11 PAGE 14

HOD ED: 01678 COUNTY - CAYUGA

DB ED: 01678

STATE OF NEH YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

~ISTRICT COD~ UNION s~n~81 COUNTl
ISTRI T NA TOTAL
010-t~ BASi EAR AIDS:
FOU ATIO ID 6,429,37g 69,!i87,383
FU DA CONVE SlON
UH~ ERSIL ~REKIN~ERGtRTEN 0 l,307,~!i8
HOCES + sp CIAL ERV CES Hli:IU 1,484, 62
i!GH COST EXCESS COST 'nl·~n
I VAT EXCESS COST 17,06H
RDHA & TECHNOLOGY 20 : 64
F'iliit LjiI"'l "iii'" 71 028 8~ ,70g
TRANS R AT 0 I~ h S ~R 71B;66& 7.39,16
OPlit ING~ ORG N ENT
aHA ER S l T~NSIT NAL 0
AC EMIC HANCE ENT 0
b Tn AID 0
~ PPLEi NTAL PUB E~6ESS fiOST -I,614,6t2
AP EL IN~nOa AD THE T -1~,44;,971
Ffi[ R TO I n 't8.2 3 24 ~86
FMAPT~~BCc'Y6=I ATION ADJMT -I,D 6'U3 -10;201: 85
-r' t jg ,684
SURTOTA 7.0 2,97 1~:47t:I~~
To'~fLOING + BLDG REORG INCENT l:'!ib:~~i 7,08 , 3
20~A-12 iSTIMAIIO AIDS: 6,429,315
UNDA· ON A . 69.587,383
ULL D K CO ERSION 0
tN~VERS~ PRI ~NDER~~RTEN 9~2.01i 5,301,65"8
80 ES + PEC ~ SER CES 11'~I'19l
~GH COST EXC S CO
lXII' 'lc"l;eo" 5.210 '4 'bI9
TE NOLO ~6'~~1 191: 7
1' .... llt LTB RYe 3l1li02" 83~:67 835",829
nilo GAll8 GI~hE TIV~ 7,736,521
RT ji''"R! ' IS "OK'L -1 "! J.
ADE EN CENE T
GH T AI
atfP~E A¥TAkD~UB f~¥~~~2~OST -18,701,717
G REST¥ItTIO~ '16 :487 1 034 08~
SUBTyttLEL INAT ON ADJUSTMENT -i:Ui:lil -lj:667:63
7 .8H,8a6
TO'~L DING + BLDG REORG INCENT 109 9 ~
8:263;9 0 89:877:83
I CHG 11-12 MIHUS 10-11 -3864516 -7,208,297
CHG TOT L A - .47
201O-~1 TGIf lESTl 17,316~801 173,061,691
CHG I TOT 10 S % OF TGFE - .23 RUM NO. SUl1-2

HOD ED; 0167B DB ED: 01678

COUNTY - CHAUTAUQUA

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 15

RUN NO. SA111-2

10,520,583 247,~25 698 28

299: 70

61,141 23,040 89,694

1,318, 16~

8 8 -I,3~f'n8

~l~lii~in

-496 ... 676

-",53

HOD ED; 0167B . DB ED: 0167B

COUNTY - CHAUTAUQUA

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED; 284 03/30/11 PAGE 16

RUN NO. SAI11-2

DISTRICT CODE DISTRICT NAME

2010-11 BAS~ VE~R AIDS:

FOUNDAltO AI

FULL 0 CO ,ER~ION UNIVERS k ea~ NO GARTEN

D~U:f~sfP~~e~ sS o~JCES HAlD~IEEIC'i~H~8f~

l~il'iil~~~:!lit~i~~I::

~~Eiii lI~~kcEMENT ~bpPLEMENTA~ PUB EKCESS COST GAP ELIMINATION ADJUSTMENT SFSF RESTORATUON

HET GAP ELI INATION ADJHT FHAP REDUCTIO

SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

2011-12 ESTIMAIEO AIDS:

FOUNDATION A 0

o~~~ERtXLKp~~~~~ftil8fRTEN

BDCES + SPECIALSSERV CES HIGH COST EXCES COS PRIVATE EXCESS COS~

HARDHARE & TECHNOl .

~aI~~~DAtA~IR~~~~L ~YftK ~nfIlN~~REO GT~5~ fl~~Al

ACADEMIC E HA CEMERi HIGH TAX ~ 0

~~~P~f'A'NAty~~ f~ffii2TOST

UGTE~APE~lY~~A¥ioN ADJUSTMENT S B OTAl

BUILDING + BLDG REORG INCENT TOTAL. .

I ~ fArlf ~IMUS 10-11

~orAITO~IE lf~Tls % OF TGFE

061001 BEMUS POINT

3'072'401

2~~:~2

102,36

4U:iq

o o o o

-6B4,672 232,460 -452,212

-28,331

3,gi3:99~

4,39B,771

Edu .. ti .. O'plrt",.nt
MOD EOI 01678 DB ED: 01678 STATE OF HEM YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 17
COUNTY - CHAUT AUQIJ.\ 2011-12 STATE AID PROJECTIONS RUN NO. SA1l1-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
gISTftlH ~~ 061700 062~Ol BR81'8A Rt~t¥~ s~WA 062901
2AI~AbAit~ I¥BR AIDS: JAHESTOKN FREDO [ HESTFIELD
4O,6!i!i,86A 8'~~:i:1 "OFt ··"'·°1 4.422,998 6,280,62g
FU~b R X K CO VEOSjON
UN E S L PREKIN E GARTEN 1,013'Ul 8~ 98 12~.~O8 7!iB:I~i
8~nUS + SPECIAL SE VICES 2,8~2. 806 40 6!i : 7g 60 :2!i 42 38
HI~¥ST EXCESS COST 292: 66 32 ,98 31,64 290:4!i4 l!i, 20
~I EEIC'~~H~ f~ 1,111:"1 136, ~1 6 ,129 0
s" !'t LI.R'''S ""81:: 1 'lOB 1 DB 1 117 61 ~62
41l,86{ 93,i4' 4i : ~2 26'00 42'094
g~H P R ATIO~ Ie L S~ R 1,301,100 l,Ol1,26!i 417:25 4B8:26g 492: 02
:ltit~ii~ ~I t='~f AL "'971: III 0 0
0 0 0 0 0
0 267,70g 0 0 0
i~L~I'f !"' E'C!" c'" 0 147,82g 0 0
0 -698,18~ 0 °
s~GFEki~T~t J ~NADJU TMENT -I,424,B38 -ut'au -442,023 -7H'i97
- !UI;8U 237,04~ l!ii,016 2 99
NET Gate A~INATION ADJMT -1,32:.9,2 -461,13 -28 :31' -21 ,947 -!i 1:698
suF~A~A~E N -7 ,4 2 914,699 -4 'H6 '.467:~»i m·!i89
To'~lLDING + 8LDG REORG INCENT 4~·roi·nR 9,,92,286 1'1 t'bU t:U9;21~ 7, ,O7~
2 73 137 1,086,42 1: :~~1
'5: 17!i:236 12:36':423 9: !3:847 6,5!i3,17
2011-12 ES~AMATEO AIDSI
&OUNDATI AI~ 4O,6!i!i,86A 8'°"'''1 6,'10,1!i1 4,033'50~ .4,422,998 6,280,62g
LL DAY K CO V RSION ~O 7 0 12!i,~Og
~VERSAL PRE l~DERGART~N 1,013,,89 136,f6 63:1U 8, 98 6d:Ui
~I~scosIP~i~tsssEU~fcE 2'2tl:8gj 722 8 51 ;81 466 6~
U~:t8 232,4!it 71,165 186:32
RIVATE X SS COST 1,43 ,981 62," 28,834 0
~!¥"~H~~&Llfi~'~~~XTBOOK 11 '~I~ ~i:n~ 3d!n~ ,U:Ug 0
92 03 60754
~! N POR 10 ~ L S~ER l,Ug:9 a 88B;144 ,07a 628:20~
ERATIN NC T E 0 0
i ARIE!i TRAa~rTIONAL g 0 0 0 g 0
CAR ~ C EME T 0 267,70g 0 0
HIG AID 0 0 147,825 0 0
SUPPLE ENTAt¥PUB fXCE¥S ~OST 0 =:'ili:~!i -'79,69g 0 0
g~t Hkl~INt ~~ 8T1 12 -4'~U:I~t -U2'i68 -6n:g~8 -1,032,236
-781:'U 99,311 61,31
SURTgttLEL~A NiT ON ADJUSTMENT -480, !i:~l~:ni
4i:U~:an a'6 i'Ua 7,639,611 4,827J f 6:ll2;IJ
TOT~lLDING + BLDG REORG INCENT 1 ,6!it,~8~ 2'61 ' 67 1,676,471 !i,X6t:~!i4 847,!igt . !ii4!in
!i ,79 • 0 11:2 : O!i 9,316,082 6,087,30 7,2 9:4
I C~G 1~-12 MINUS 10-11 -38~327 -1,07!A~n -297~1(1) -42~?n -46!~~U -1,1814230
C G T TAL AID .69 - .10 - .11
20AO-ll TGF~ 1 ESTl 71),9346490 27,33!i~040 14,386~038 8,8634092 8,9'O~096 14,9!i!~?n
CH IN TOTA ID S % OF TGFE - .50 - .94 - .06 - .74 - .21 STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

SA ED: 167 PY ED: 284 03/30/11 PAGE 18

RUN NO. SA111-2

MOD EO: 0167B DB ED: 0167B

COUNTY - CHAUTAUQUA

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

8n~18f ~2B~ 20!OU~~A't~A AiaR AIDS:

ULL DAY K CONVERSION NIVERSAL PREKtNDERGARTEN

A?iijSC6SIP!I~tsss~a~JCES ~AD~HE ~ ~~H~gtT~ 'Rfftv~n~tA~IgaA~~~LT ~~RK

opgRfIARG REORG INCE TIVE

i~DEMICSi~~cI~a'ITIONAL HIGH TAX AID

SUPPLEMR~Al PUB EXCESS COST i~GFEb~s ~ATf~8NADJUSTMENT

NET G ~IHINATION ADJHT FHAP RE TION

SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

2011-12 ESTIMATED AIDS; FOUNDATIO .AI~

FULL DAY CO VERSIOi UNIVERSAL ~R~ kNDERG RTEN

UOCES + SP Cx A SSERV CES GH COST E CE COST IV IE EXCESS COST

R RE & TECHIOLOGV

!FT AREt LIB!A Y~ TEm800K T ANSPOR ATIg N L, ER DERATING RE G I CE T E C ARTER sew TRANS T NAl

ACADEMIC E CEMENT

sb~LI~~N~ PUB EXCESS COST GAP ELIHI AiJfo (BT1112) GEA RESTO T 0

GAP Ell N T ON ADJUSTMENT SUBTOTAL

TOT~~LDING + 8LDG REORG INCENT

I ~ farlf ~IMus 10-11

2010-11 TGFE (EST)

CHG IN TOTAL AID AS % OF TGFE

364,616,133

___________ . ~ ~ '__ .......J

SA EDt 167 PY EO; 284 03/30/11 PAGE 19

RUN NO. SA111-2

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

DB EO: 0167B

HOD ED: 0167B COUNTY - CHEMUNG

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

81,656,974

11:1~~:~!~

1,760'~85 nZ;894 1,02~,80!i 6,623,944

54,754,349

1,386'ul

8,593,8

863,9

1~1:329 !i 5,864

3,43 ,348

o o o

-8'!U:~1~

-7 !i7~ ai6

n~fit~m

-2,7211.513

-{II. 2

-16,4~9:2~~

t 299 452 -1 :178:238 9 572 672 20:675:903 113,248,575

-4,213,246

205,398,739

117.63!iJ.ooo -if. 31

03/30/11 PAGE 20 RUN NO. SA111-2

SA EO: 167 py EDI 284

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

MOD EO: 01678 COUNTY - CH~NANGO

DB EDI 01678

~!ll~l~f~~~~YEAR AIDS:

~8~LOaA ~ ~ORVE S10N UNIVERSIL CRE~INHERg~RTEN BOCES· + iPEC~AL SERnCES

HIYUHtiCISEXC~S~S~O~V

Hi E & TECH,OLOGY

~OFT Et LIBRA YJ. TEXTBOOK

RAN R ATIO~ ~~L SUMMER PERATINGf G NCENTIVE

HARTER S T ANSITIONAL

~~i~~I~~t ~ P~: ::~ESS COST

GA ELIM NATION ADJUSTMENT SF F RE ORATION

~T G . ELI=INATION AOJHT

sui'M A~E TIO

TOT~( DING + BLDG REORG INCENT

2011-t2 ESTIMAIEO AIDSI

OU DAIION A ~

UL 0 Y K CO lERSION

NI ERSAL PRE NDERGARTEN DC S + SPECIA S~RVICES i~ COST EXCESS SDST

sl ~iiiEf~fl~~i~L TBOOK

b ~llR AI~gRG IV~R

C E CHOOL T A ITIONAL

ACA EM C ENHANCEM~

s~ig Lli,N~le PUB EXCESS COST GA El IN ADJfo (8T1112)

GE RE ORATIO

AP ELIMINAT ON ADJUSTMENT

SUR~Yr~~NG + BLDG REORG INCENT TOTAL

I ~ J~Tl~ :I~US 10-11

~ijOXA1Tb¥IE 116T1s % OF TGFE

16,080,766

o

2 6373,543 , 51,840 296,410

122,647 3~,OOO

lJ8~:t?~

o o o o o

-2,55?223

-2 nl'~At

19:137:427

. 2~:Ui:8n

-67!iJ.770

-if.82

37,090i193 - .82

10,239,062 123,52Y 1,~30,421

n;U3

87,800 1,367,651

8

;i:;ll:~

3'8~'299 16:1~I:607

-476",378

-if.86

23,910i568 - .99

5,02i,267 247,442 5,276,709

-1671.718

-;:1.08

9,1221188 - .83

16,403",196 41.62

14,4!i°1939 - .53

EdulC Ilion Deplrtmlnt

HOD EDI 01678 COUNTY - CHENANGO

DB ED: 01678

STATE OF NEN YORK 2011-12 STATE AID PROJECTIONS

SA EO: 167 PY ED: 284 03/30/11 PAGE 21 RUN HO. 51.111-2

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICI ~~~ g~~6R~ 082001 COUNTY
DIS~Ir SHERBURNE EARL TOTALS
201 1 Bt~~ leAR AIDS; 8,070,9!ig 14,924,83A 76,898,153
F MOAT 10
1Ii' DAY CO'V'.51.'
~YERSAL PREKlNDERGARTEN !36,!i89 255,058 li:!U:Ul
ES + SPECIt SERVICES 1, H:tH 2'nl:i~~
~ COST EXC SS COST l'tjj:in
I¥BlE EXCESS COET ir~f~
RE & TE~ 0 OG'(
F RE LI8 ny TEXTBOOK 7t7~itl 1 :840 6 ,56!i
!I'.5P •• t"I. I,t< 5"'"1' 1,96 ,B5g B,591,889
ERATING~ G INCENTIY
ARTER S TRA~SITIO AL 0 0
ADE~I E HCEHE T 0 8
'O~I~ P~'.El'!" 'os, 0
GA nATIO U THENT -I~~:ni -1,391,697 t7OO'M7
SF~~ R T RATIOa 472'f1O - '~n'6 ~
FMAPT ~f~6aI ATION AOJMT - 6 BI
-7 :B 2 =UX'9U !U7'699
SUBTYlA~ 11; lfi: !41 181904:~ 14, 1:777
B~ DING + BLDG REORG INCENT 1 i44 02 7 5~1 761
TOT L 20: 49:64 112:0 3:538
2011-~~ ES~IHATED AIDS: 8'~;::::f 14,924,836 76,898,153
FOU tn ~ AbO
FUL C NYE I N
UNIYER L ~iKINn~R8fRI~N 2gg,O!i8 1 244 353
'ilii + 5' 'l S' ! ' "!~[DI 2,!i 'I3i 12:282:201
HI COST E ESS fO 181, 2 l'1n,~g~
~~ IEEElcf~~H 8 ~ 110, 9
¥o ~S~aitA~18UAllfLT~XTB~ d8:3ia 1!i8:464
665,031
91 :0!i2 1,55i.!i7g 8,988,39
OPERATINi ~RG INCE~~EAL 0
mMIEi C L TM~S T N g
~ C E NCE T 0
6 X AID 0 0
S PPLEHENiAL PUB ~~iESS ~OST 0 -1,942,9§i
GAa ELlrb ADJ,T 1112 -1,lr,~70 -12'05,897
GE E ATIO 6, 25 9 216
rP I INAT ON ADJUSTMENT -1,1 2,14!i -1 Uf'itl -11,1 ~:~8~
SUBTf t~ 1'I~t'n8 17:877: 1 i~'446'3~~
B~ NG + BLDG REORG INCENT 3 14t 4 9
TOT 11: 6 :358 21:02 :620 1 0:326:39
I CHG 11-12 HIMUS 10-11 -33~!~U !i71!!I~ -1,707,141
CHG TOTAL A
2010-~1 ~GI[ iESTl 17,0871976 2B,I!i8!~b; 16!i,703,472
CHG ITT 10 S % OF TGFE - .93 HOD ED: 0167B COUNTY - CLINTON

DB EO: 01678

STATE OF HEN YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167 py ED: 284 03/30/11 PAGE 22

RUN NO. SA111-2

090201 AUSABLE YALLEY

9';;;~;;~ , .• !!:lq

o o o o

-1,318,404 447,625

-8IY'uz 1~'1 1:911 14:i2~:633

37,4!i8,2!i9 - •• 48

10,B69,63!i 142,3!ii 1,025,25

!i27,37 !i4,41

lU:~b~

1,7!i0,841 o o

8

-2,889,919

-2 8~~'1U

11:686:707 2 156 399 13:B43:106

-1, 525J.656

-'1.93

27,802J,647 ""?48

2,B!i6,641 o o

3H:~~~

8!i,u5

3i:tU

43 ,Gig

o o o o

-S81'613 8 292

-79 :321

i'8~ '~I4 4:116:3g

-4!i9J.679

-111.0!i

9,910.986 - •• 63

39,40SJ.293 -;,:.26

Ed •• llio. 01 ,rt .. ,.l

MOO ED: 0167B COUNTY - CLINTON

DB ED: 01678

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

HOD ED: 01678 COUNTY - COlUH8IA

DB ED: 01678

03/30/11 PAGE 24 RUN NO. SA111-2

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167 PY ED: 28~ 03/30/11 PAGE 23 RUN NO. SA111-2

DISTRICT CODE 091200 091402 COUNTY
DISTRICT riE PLATTSBURGH SARANAC TOTALS
2D10-11 ¥ S X~AR AIDS:
FOUND'" 0 0 12,889,6Dt 13,491,88~ 87,705,387
FUl~ DAY K CON¥fi~SIOi
U~ ~RSAl PREK ERG RTEN 226,069 0 8,~2~:~r
~ ~ + SPECIAL SE ~ CES 8~2,976 1':lflH
I COST' EXCESS CO 3 O,2~8 2,914, 2
IifI E EXCESS ~~~ 4,1~ 436 9 1
RE " TECH D 11g:t9 221:00D
SO t lI8RA Y~ ~OOK 920 66~
ATION IilL S ER 2 ',678 1,!i61,8og 10,648;39
G REO~G C~NTIVE 8
SCHOO T a ITIONAL 0
ADEMIC J~HA CE T 0 8
HIGH TAX D 5D7,7i8 52i'IU
SUiPLEi~~ At PUB EXCES~ COST 41,2 6 0
~~ Eft T~l fY!NADJUST ENT -1'21 :~n -2,52",762 -li'n :ffi
ui~iT~~~~~AUINATION ADJHT 8' ,228
-1,237,884 -l,t69'i34 -9'362'4~8
-lg1 ~Ot 1'~8g,: g~ !75f536
S ~lla NG + BLDG REDRG INCENT ~I:id~~l! J,~0,342 ~lf:nl~ln
TOT 1, 3,B49
20JAuA~A'i~~~I8D AIDS; 12,B89,608 13,491,8B8 87,705,387
.FUl~ DAY K COUVfi6SION
UNI ERSAl PRE ~ ~GARTEN Ift~'1 0 i88,405
R~!Iist:!i~~S~~s~~fCES 1,244,107 7, 20,681
822,781 3'11~:n
65,05
vtiDH R~ " TECHNOLOGY Iii' U l,dR:'9g 2~t,
TH~ t LIBRARY ~ TEMclW' 10'; ':72~
OR ATION IN L R 23 :196
~~ niTING REO~G INCE~TIVE 0
CHARTER SCHOO T~~nS TIONAl 0 0
ACADEMIC EiHANCE T 521:U2 8 507'148
~~~h!~Nt ~ PUB t~CE¥S ~OST
0 =~::iii~dl
8E~ REITA~Ail~~T Tl 12 -2,,88,840 -3,3{1,759
H'61~ 1 1,042
SU8Tg~~LELI I T ON ADJUSTMENT -2,4 ,22 i~:U~:IU
12,9 ,t91 93, !,84i
¥UlLDING + BLDG REORG INCENT li:i :3U 1~:43~:066 It ~2 02
TO A 11 : 18:874
I C~ 11-12 MINUS 10-11 -264i768 -1,567~783 -5,3D3,823
C TOTAL AID - .69 - .22
2010-A1 ~GIE lESTl 37,5'196424 31,183~8'9 228,108,~08
CHG ITT ID S % OF TGFE - .70 - .02 STATE OF NEH YORK

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167

BfunH m~

20i8Ut~AIBtoN XfAR AIDS:

UL D Y K CONVERSION

NI ERSAL PREKINDER~ARTEN BDCES + SPECIAL SER ICES HIGH COST EXC~S co T PRIVATE EX~I COST

HARDKARE & NOlOGY

SOFTMAREl L RY~ TEXTBOOK TRANS R AT 0 IN~L SillER

IRA N ORG INCENT E

. RT C OL TRANSITI NAL

IS E KANCEMENT

EMANtAe PUB E~CESS COST ~ F RlsfUftlfXyaAD USTHENT

su'~~:f~t&c~~6~ ATION ADJMT

TO'~tLDIHG + BLDG REORG INCENT .

2011-12 E TbHATED AIDSI

~our OR AID

U~~VE p~~U¥fi~~lg~RTEN

UBHUS PECIAL SERVICES

G CIST EICESS COST

I Al EXC SS COST

ROM E & ECHNOLOGY SOFTNA E L BERYl. TEXTBOOK TRANSPORtAT 8 IN~L SUMMER OPERATING~ G lHCENTIVE

~ftIA~Sl~~ cIRt=,ITIONAL

~~~lEI,f!Ae PUB fXCESS ~OST .

su:~gt!~~l~~ttl~~N ~~~~~HENT

To'~fLDIHG + BLDG REORG INCENT

I 8~ fATl~ ~IMus 10-11 ~AOZ~lT~¥~f l~~Tls % OF TGFE

4,435,901 o

3°l,322

3 ,026

21 "19 106:4 ~

707,3 8

144,44!

-1,175,282

13~'Ht

-l'St '46

1'07' 4 5:987:9 0

-32~~N

26,614i687 - .22

PY ED: 284

9,649,940 o o

'*~'I~l

431:14D ~~,170

I,M9:~tt

o

8

224,'58

2,199

-3,g33:U8

iy:lit:~~2 11:!8t:iii

-S28J681

-0.67

37,306 ... 552 -ill. 22

2,157,638

lu,ul

134:112

3~~:g~i

o o o

143, 18~

-4g~:U8

1,692

-4 8,171 2,584,41 727,04 3,311,459

-88J.8D8

-iII.61

12,6341.633 -u.70

08 ED: 0167B

SA ED; 167 PY ED: 284 03/30/11 PAGE 25

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

HOD EO: 01678

. COUNTY - COLUMBIA

RUN NO. SAI11-2

DISTRICT CODE OISTR~CT NAHE

2010- 1 BASE YEAR AIDS:

FOU DATION AID

F~ DAY K CONVERSION

U IVERSAl PREKINDERGARTEN 8 ES + SPECIAL SERVICES

~GH COST EXC~SS COST E EXCESS COST RE & TECHIOlOGY

S REt lIBRA h TEmOOK

T OR ATION ~L S ER

OP NG REORG NCENT

~~ lIt s~~~cI UJIT O"Al

HIGH ~tl AID

SUPPLh NTAL PUB EXCESS COST

GAP E INATION ADJUSTMENT SFSF TORATION

NET AP ELIHINATION AOJHT FNAP REDUCTION

SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

2011-t2 ESTIMATED AIDS:

FOU DRliOH A D

FUL K CONV ON

UHl E l PREKI ARTEN

BOCI+ SPECIAL ICES

HI C~ST EXCES T

~t~ p61:!;fl~S v~T~T X!ftifiK

iRERiTING~Eg G ~NCE TlVE 8kARTER S DO TRANS TIONAl

ACADEHIC E HANCEHENT .

HIGH Til A 0

SU~Plk NTAl PUB EKCESS COST GA E IN AOJfo (BTI112) GE R TO T 0

SU8TOAPLELI~~NIT ON ADJUSTMENT

BUIl~ING + BLDG REORG INCENT TOTAL

S CHG 11-12 HINUS 10-11 ~ CHG TOTAL AID

201G-11TGFE lEST1

CHO IN TOTAL 10 S % OF TGFE

40,774,403 258,530 2,291,6U 915'1 1,6~~, 91

634: 73 5',118,751

1'22i:~i5tl -9,6H,9

9 ,4

4t:I ~:~9t

10 274 217 54:422:411

-2,301,262

163,139,749

MOD ED: 0167B DB ED: 0167B STATE OF NEM YORK SA ED: 161 PY EO: 284 03/30/11 PAGE 26
COUNTY - CORTLAND 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
OIST"ICT CODE CINCIUn3~ coUeiR8 ~10304 llD~OI HAU¥A8~ COUNTY
DIST ICT NijE CGRAH HO ER TOTALS
20~g-11 BAg lEAR AIDS; 6,549,35'3 18,215,63A 5',120,107 14,19B,29~ 8,050,62g 52,134,614
UNDAll ID
UL CONVE ON 8
UN,\d!S L """111"'1" 116,015 468,206 0 ,11;111 iYi,744
BOC~S + SPECltL S VIC S 9 2,~55 1,976,114 538,131 1,~65.5t5 5, ,262
HI C~ST EXC S ST d:,13 U6,261 9 ,906 55,5 2 1'117:iYl
~ EEfCf~aH 8 Y ~,~~9 0
s.! ~II L, •• ,iY!~,f!f'" 44' 6 212:19g 11,195 17':~6 16"23
3U:2n 5U,093
TR Ii 0 ATIO~ I~ L S ER 605:676 1,3 4,232 1,196,09g ·8i~:551 4,9 ,960
~A TEl ic~ GI~5~~fI nAl 0 0
0 0 0 0
~~~~iAiN'i~ P~B ::~ESS COST 0 0 0 0 0
0 0 0 8 0
0 0 0 -809,BBg
~kFEkl~f!~ii~ ADJUSTMENT 1U'iIt -1,844,115 -tn'in -3,446'fr -7,24g,630
·NET GAP IaATION AOJHT 626,136 ),110, 2 ~74'II2 -~'Hf~ai
-4 :166 -1~i~J'~~i -320:068 - ~UI't4f - 34 1
su,rot~rEOOC -r,87 -43,111 -If 83 ,. '98
1:i6~:in 21,17 :u 5,822,181 15';1 :9i3 9,4 ,824 :i~bi~d!
21:~~3:53 744,146 1~:6 f:i7~ 1 829
TO ~fL ING + BLDG REORG INCENT 6,561,527 10:22 :653
2011-12 fl!lHATED AIDS:
FOU D AID "iii~iij 18':~:::~2 5',120,7°6 14,198,292 8,050,62!i 52,134,614
~~!I Pi~:[I!ilf!!!!' 8 0
'U:III 81 5'23 ,r,144
BO + SPECIt s~ 2'2eI:Iii l,100,P8 94 ;882 6, ~,723
~I CIS1 ~xc SS T 404, 43 268,476 I, 94'~H
RI T f ESS CO~~ 1ft,3a 0
AR A TECHNO SOF~ ~~ BRARY~ TE~OOK 11,40 lll;6 1
Jt:~ll . ,37 16,221 16,094
IJ~4:g~i 5~g:~g2 l1t,rg 62 ~~o
~Kltyg KGI~N~EtiTIVER 1,80 , .5 192: 7 4,~15,042
0 0
RTE~ L TRAa ITIONAL 0 0 0 0
~ ADEH C NCEME T 8 0 0 0
~~~ll~~ PUB ~X~~~S ~OST 8 0 0 0
0 0 -3'ln:~~8 -9U:~~f
g ~ Ihliy~t i~~N :OJU~;KENT -B~~,36t -2,624,280 -616,814 -9,lt~,361
209,181 ~,747 ~ ,091
-842:~3 -2 4H 099 il:13I:HS 9~~11:i~1 -8, 1,264
SUR3~t~~NG + BLDG REORG INCENT "~UI6~i 20:12 :041 i~n:*il 57 978 i36
2~: 13:1~~ If: 3B:li3 1 928 12:432: 2
TOTA :220:1 8 : 186:6I~ 10:g t:920 10,411, 98
I CHG 11-12 MINUS 10-11 -4394461 l,833t932 619~085 -1,13~889 -1291133 150,928
CHG TOTAL AID - .55 .86 .43 .71 - .24
~G-ll TGFE lEST1 12,941~4!8 40,8164~2~ 10,098~~n 35,61!~~t9 13,99~~U 113,530,123
IN TOTA ID S % OF TGFE - • 9 MOO ED: 0167B COUNTY - OELAHARE

DB ED: 0167B

STATE OF NEH YORK 2011-12 STATE AID PROJECTIONS

Hlftg~

4,214,986 o o 406,20g

o

:~:~

~li1tH

4,87i,280 1,03 ,276

5,91 ,556

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY EO: 284 03/30/11 PAGE 27

RUN NO. SA111-2

936,4og

23l:U~

. 0

,:::~

-348,382 39 787 -308:597 1,221,137

l,n8:~~i

279 ... 695 1'1.17

7,8761.203 .... 55

3,306,614 o 80000 436:976 150,406 37,802

3i'~U

420:439 o

70,008 -sn 642

-"'32'345

-f45:300

3, i,,243 1,717 4, 7,020

-541613

-.0

8,371 ... 676 -v.6S

4,214,986 421,121 17,72

3t'i~

;a;~

4,550,114 675,059 5,225,173

-6!h~2~

10,323J994 -co.63

HOD ED: 01678 COUNTY - OELAHARE

DB ED: 0167B

STATE OF NEH YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY EOI 284 03/30/11 PAGE 28

RUN NO. SA111-2

DISTRICT CODE

DISTRI~T ~AH~ 20~&UADA'Ig~ XiA~R AIDS:

ULL DAl K ~O VERSION NIVERS LiE INOERGtRTEN BOCES + SP IAL SERV CES

~~GH.~OST XCESS COS

HA~DRliEE~cf~~Kc,g~~

SOFTHAREt LIBRA Y ... TEXTBOOK TRAft~~OR ATION N~L SUMMER

ge~RTE~N~c~~g~GT~SI~ff~~AL

A~AOEMIC ENHANCEHERT H~GH TAX AID

~ PPlEHENTAl PUB EXCESS COST

P ELIMINATION ADJUSTMENT SF RESTORATION

MET GAP ELIMINATION ADJHT FHAP REDUCTION

SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

'2011-t2 ESTIMATED AIDS:

FOU DAIION AID

~W~ ~RsILKpft~~~~8~~g~RTEN

!lYi~i·ci:li~Ji~:i~~~~~CES

SO I REi LIBRARyAD¥EXTBOOK TR l~ ATION IN~L ~mER

OP t N fRG INCE E

CHA L TRANS IONAl

ACA ! H NCEMENT ,

~~~ LE N ; PUB EXCESS COST GAP El HI DJfo (BTI112) GU RESTORA 10

GAP ELIMINAT ON ADJUSTMENT SUfTOTAl

UIlOING + BLDG REORG INCENT TO AL

S CHG 11-12 MINUS 10-11 " CHG TOTAL AID

!RAnx~lTb¥~E l~BTls % OF TGFE

2,234,7B8 28358 li2;22t

5g:b~~

2U:~~~

o o. 192,608 29 -439,422 77,274

-3i2,l48

2,f 3:J~9 2,; t,2!i!i

-1191.515

- .... 87

9,5721183 - .24

9,88B,374 o 83,978

1'181,617

Il:!11

89g:~9~

o

125,588 -l,635,I1Y

il:IU;lil

1~:5U:l11

-358 ... 994

-~.41

23, 697i275 - .51

STH~bftA

3,600,273

4n:§I~

69,5 b

3i'n~ 355:51~

o o 70,OOg

-434,972 147,682 -287,290

-31,838

4,272,549 607,023 4,879,572

Edu.ltio. D090rt.,0.1

MOD ED: 0167B COUNTY - DElAHARE

08 ED: 01678

2010-11 AND 2011-12 AIDS PAYA8lE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRIET CODE ~A¥~11T8~~EYEAR AIDS:

FOIJNDAT~O~ AID

~U~bE~~Al pfiBly~a~Ag~RTEN

B~5S +'SPECIAL SERVICES

~AiVAfOSlx~~~~S~oi¥ST HARDHAt! & TE~NOLOGY

SOFTHA LI8 ARY TEmDOK

TRAHSP tATIO I!~l S ER OPERAT G REORG MCEHT E

ACHACADRTEE~R SICHOOL TE AEHNTSITI NAL MI NHANC

IGH T ID

SUPPlEM l AL PUB EXCESS COST GAP ELIM AIION ADJUSTMENT SFSF RES R TION

NET Gt ELI~INATION ADJHT

U· FBMATOPTtRE cno

S L

BUll ING + 8LDG REORG INCENT TOTAL

2011-12 ilT~MATED AIDS:

iOUNDA 0 AID

Ui~E~S L,pfiil¥~~~Ag~RTEN

DCES + SPECIAL SeRVICES

~~~AfiSlx~~i~~8S¥ST

EARDHARE & TEC lOGY

~DFTHARit LIB!A Y~ TEmOOK TRANSPI ATIO N~L S ER

g~:tT ~cn8° GTA~ij~~1 o~AL

ACADE3 C ENR2 CEMENT

i~J~kEI~~tlkD~~¥ ~~ffif2~OST

GEA RESioRtTIO~

SU8T8~P E I INAT ON ADJUSTMENT

8UILt~NG + BLDG REoRG INCENT TOTAL

S CHG 11-12 MINUS 10-11 " CHG TOT LAID

~gaorAIT6¥tE lf8Tls % OF TGFE

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

SA ED: 167 PY ED: 284 03/30/11 PAGE 29

RUN NO. S~111-2

l'do,304 ,295

-6,6 '192 2,2 , 60 -4,3 t332

-445 931

55,287:249 11 697 631 66:984:880

1,570,304

-8,zn;21f

-8 302'57,

5~;f§a:3~7 h:!i44:l41

-2,440,439

134,793,126

MOD ED: 01678 08 ED: 01678 STATE OF NEM YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 30
COUNTY - DUTCHESS 2011-12 STATE AID PROJECTIONS RUM NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS DTHER AIDS
DIrRICT c~r 1S~2DD 13oe02 ~30801 13Ho~ 131¥01 PINE ~llf3i
01 RICT N E BE CDN DO ER HYD PARK NoRTHEAS PANL NG
2D 6-11 ItS YEAR A[DS:
FOU 0 0 AID 16,970,402 7,609,85~ 17,462,468 3,727,67~ 3,370,127 5.413,730
K CO Y RSION
ii~~!R' L PRllliDERG'~TE' 0 8
373,1d 4i~:ff2 ~~i~itt tU:!ft
A + sP~c Al SE ¥I ES g18 6 I,D~.~33 3U,81~
IG COS~ XCESS ~o T 8ff*U 2~8:1 7 ~7 :821 207:3 7
R[YATE X ESS CO T 235, ~7
~ARDHARE & TECHNO OGY l :6~ 13~:192 13,24 1 9 f4 482
,992 62'88 114'i17
Tat~~~¥!tA~18IA~J~LT~~~RK 1,5h,431 1,14 ,27A 3.i A,29a 425:97 799, 17 4 3:507
~~ERA G ~ G NC~HT E 0 g 0
ctn~~r S~ HAbcl~~=TITIONAL 0 0 0 0
0 0 95,3Bl 2~'M2
HIGH T~i AID 0 0 118,53 505,49D
SUPPLE ~TAl PUB EXCESS COST 0 0 , 89
GAP ELIi NATION ADJUSTMENT -2'~ly'B92 -1~~g~ni -3.tr·746 191,16 -691.,01 -1,311' 77
SFSF RE TORATIOn ,B98 -}'2 t'Ut 234 ~ 4 497
FM~~TR~ ~cf~A~I ATIoN AOJHT -I, ,~94 -6It:U -4i6:8 -9 1:380
.!.l '89 - 2,35 - 9 ~ nt,616
SUBTOTAL 11~j i:1ii 8,73l,73D 21,7 !:97~ 4'A2i,93 5,138: 2 5, ,I 7
8UILDING + BLDG REORG INCENT 1 3t 61B 2§:g2 :IU 622. ,0 6
TOTAL 23:9g :175 ID:l a:34B ~'17 'U7 5,76D,302 5, &,293
, "
2011-12 ESTIHATfiD A[DSI 16,970,402
~O~~O~poN AI 7.609,858 17,462,466 3,727,67& 3,370,127 5,413,730
Y K co VERSIo 0 2%g.7ti
VW ~ SAL ~~E~fNDERGi~TEN 373. lsI 4Zi:Jla 0 n 002 0
oyij + SP bA SER~ ES fU'12 1,131'217 2 :491 440,031
iarST ESS C 76 a 7 6B~. 11 l1~:§U 7~,41
KlI E EXC~SS cosI 921:213 252: 5 B3 • 21 22 '~io 209:~4a
R E & TECHNDl GY 2D 7 6 10.7t2
SJiHtftEt Llg~RYt TE~rOK 28~:Bo~ 130:249 5~'a21 P2,3 ~ 85 632
T DR Al IN L ~ ER 1,173,098 3,1 z:~ 0 439:816 584:83D
o ING ~G AlCE T ~& l,73,19g ° g 65,5BO D
CHARTEy SCHOH2 T NSIT AL g 0 95,381 0 0
ACADEHAi E~ NCEHENT 0 0 0 0
HIGH TAD 0 0 118,53& 505,490 27,384
SUPPLE ~NTAL PUB fXCESS ~oST 0 0 2,989
g~t ~~~ ?! AV~~T BT1112 -4,022'rO -I,88~.8f4 -4'7l4~ -919'in -840 88} -l'f52,026
-3 ~ f· 1 19 'i 7 49 9 -Hi:19 68,5i'
SUBTg~aIEL t~ATION ADJUSTMENT 1~:8'~:Jg -1,694, 91 '"'4 22 ' 11 -B 1:423 -1,383,4 1
"lU,gt7 20:D4 :1~9 3,87 ,831 4,768,301 5.285,~ 2
To'~fL NG + 8LDG REORG INCENT 23:f31:323 2 039 3 l:~~4:ln ~3S,39D ~§1, 68
9:558:408 22:089:402 5, 03.691 5, 7,52D
I CHG 11-12 HIHUS 10-11 -703i852 -5'8~940 -1,77~,~U -21~4~n -456,611 -132i773
CHG TOT L AI - .94 .81 - .93 - .26
20~O-11 TGlE lESTl 58,3oo1ooD 28,D96ilg8 82,095ilD2 19,305e31 34.83~i?U 26, 86!o411
CH IN TOT L 10 S % OF TGFE - .20 - • 9 - .1' - .12 .49 Ed ••• lion Ooplrlm.nl
MOD EO: 0167B DB ED: 0167B STATE OF NEH YORK SA ED: 167 PY EO; 284 03/30/11 PAGE 31
COUNTY - DUTCHESS 2011-12 STATE AID PROJECTIONS RUN NO. SAI11-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
O!~TRICf COOE POUGHK~~~~YS ARLIBM8A It~602 13Mgk RHIAnI8~ 132~Ol
o TRI NAME SPACKE ILL RED HAPPING R
2 ~8ut~ B~~~ XIAR AIDS: 47.~:::~;y 31.765.618 4.780,953 9,618,716 1,757,27~ 3,,773,43~
FUl I eVERSION
UNI E~sIL PR~~'NDERG~RTEN 0
t,g2I'n~ 0 ~8,,2~ 0 l'~~'9b~
ROCES ~ SPEC ~ SER~ CES 1,311'501 731,387 267,824
I~ COSI !XC S CO T 1,U :r& IBi:iU
PRI~IE X fSS COS~ '437'48 l'8:H~ 441:gii 1'41 '230
R RE & E Ol ~:, '1,1'890 ' 32'
~FTHARftt LIB~'V~ T ~OOK 4:095 13;:1 ~ 112:99 96.542 1,A76:8 1
~NSPO ATIO N L S ER 2,090, 7,S 7,48& m, I 1,3 3,1~ 12,OOg 8,339,8og
ERATI REORG I CE T VE
RTER SCHOOL IQlNSrT ONAl 0 0 0 0
~ADEMIC ENHANC ENT 0 0 0 0
H T 10 222,138 341,38 151,63g 100,008 0
~ ~p~E~I,!~tI&~BA8~6~~~E~VST 0
-Hlg'ol -7,018,194 -1,285,02 -1,648'143 -~03,3&3 -!,8l8B6
S SF REI R TIOa 2,38f,B24 436,21 5n' ~O 70 9 2 ,3f ,619
NET ~~ELI=I ATION AOJMT -2'7n'l -4,6l ,370 -84B" -l,OB ,0 3 -332:U1 - !~8 'iU
!34 : - 668 -41, ~ -i 933 -20, 79
sUR'1a~a~ no 51,09, 3 :1:t~1111~ 5,9&"17 ~!:~21~gU 2,068, 9 43,g~8:89B
TOT~lL NG + BLDG REORG INCENT 2 32t 88 6 J' 01 97l,OOB 1 9 182
53:42 :751 6,5 ,879 3,04 ,017 44:918:080
""-" "'.MAliO "DS'
~OUNDA 190N A 47,526,098 31,765,610 4,780,953 9,618,717 1,757,27& 35,773,432
Ull K co VERSION 0 504,27i 1'8Io'07~
UNIV~ftSAL ~~f INDEnGARTEN H6,411 7f'2Jl 0
RDCE + SP k SE ~ICES 1, ,~82 2,~94'50i 2U,320
It~OST EtC S Ci:! 1, i:l~~ l'61t,g12 1 ~: 70 4~2:n~ 408 1,4 i'UI
PR E Etc ss COE 174:602
~I~ ~8!AA~IB~'~~lT~~~K 7 '190 'A4~:Ht 13~:i~g 27 64 0 'i4O'72
177;611 95 130 §3:78
1,';i:8n 8,8~2, A 61 ,507 1,367,7 b 133:74i 8,6 9,69~
O!IRATI REORG! CErT E 0 0
C RTER SCHOO~ T AaS T NAL 0 0 0 0 0
~CADEM[C ENHA CE E T 0 . 0 3U,38Y 0 0
I H T X AID . 0 -10'~:~::iK lS'7,63g 0
ulpL~~ENTAl PUB fXCESS lOST 0 0 100,000 -11, 20~, 19¥
GA ~ MIN ~~UT BT1112 -5,60~,9U -l'iW'gI -2,020,30~ -593,426
GE STO~~ J5 ,388 _A'901'9 I 231,50 41,282 -~'H7'~51
SU To~tLElI NATION ADJUSTMENT ~:dZ:in 3':li2:1t2 -1 12' s -1 788 g~ -5f ,lU 4~:1U:~d
5' 17'03~ 10:g80: 9
RUlLDING + BLDG REORG INCENT fl2t~ d: U:UI 1,~ ~:f29
TOTA 51:181:236 45: 13:12~ :54: 2 2,917,473 42;632:989
I EU8 II-If MINUS 10-11 -2,23~4~1~ -2,55~~1~ 320~n -7094228 -12~4~~ -2,28~~g~
TOTA AID - .9'
2010-~1 TGIE lESTl 81,289~OOO 175,262 i 912 3B, 1870332 44,38!i~n 27,76~185 184,0671928
CHG I T?T 10 S % OF TGFE - .75 - • 6 . .08 .44 - .24 SA ED: 167 PY EO: 284 03/30/11 PAGE 32

MOD ED: 0167B COUNTY - DUTCHESS

DB ED: 01678

STATE OF NEH YORK 2011-12 STATE AIO PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT ~ODE 01 TRICT AME

20~0-11 B SE VEgR AIDS, FOUtDATION Al

FUL DAY K co VER ON

nNI ERSAl PREKINDilGARTEN OCES + SPECI~L SERVICES IG~OST EX~ SS COST PRIV E EXCE COST

HA RE & T HNOLOGY

m tREi l~~ARV" TEXTBOOK

OR A!~ IN~L SUMMER

o IN CAO G INCENTIV

ACAD fi'c E bcl~U~ITIORAL

V~~IU~~~! PUB EXCESS COST . GAP ELIM i ION ADJUSTMENT

SFS RES ON

N~T GA LIAINATION ADJMT FHA~ RE nON

SUBTOTAL

BUILDING + BLDG REORG INeENT TOTAL

2011-12 fSTIHATtD AIDS:

FOUND ION AI

FUL K CO VERSION

UNI~ER Xl liE INDERGARTEN B~S + IP IAL SERVICES

~I COS CESS COST

RI ATE X SS CO

ARDHARE & TECHNotbGv

f2~DtDHtALI8~A'~~lT~mT ~K OPE TING X~ORG INCENTl ~ cm ~R ScROOb TRANSITI ~Al ACADEyIC ErnA CEHENT

s3~~~9aN~Ar PUB fXCESS lOST

g~aA!~~l~!ttlq~K ~~~~~MENT

SUB~OTAL

To'xfLDING + BLDG REORG INCENT

S CHG 11-12 MINUS 10-11

" coo TOTAL AID

2010-11 TGFE lESTl

CHG IN TOTAL 10 s % OF TGFE

RUN NO. 5A111-2

825;453,455

Ed.cltlon Olplrtml.'

HOD ED: 0167B COUNTY - ERIE

DB ED: 0167B

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED; 284 03/30/11 PAGE 33

RUN NO. SA111-2

BUnl8f 1i2B~ 2°~8u~bti~~1 !it: A~~~~

fiU~9ERSAL PRE~IfiHERGARTEN BOCES + SPECIAL SERVICES

HlfUICiSlffff~:~f~

SOFT R~t LIBRARYt TEXIlOOK TRANS yft ATION IN L STiVER

~~IR ~~;OEGTll~~~flo~AL ACADE~I~ flNCEMERT

~O~~LE~EN PUB EXCESS COST

GAP ELYMIN, iON ADJUSTMENT SFSF RESTO ADN

FM~~TR~alJc RINATION ADJMT SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

2011-12 ESTIMATED AIDS; FOUNDATION AID

&U~bER~XLKpi~U~~H~~g~RTEN

BOCES + SPECIAL SERVICES

~~~Gosr EXCESS C~ST ro ~EEfcn~HtigrOOv

T~TI ~~tA~lgUA~Y~tLT~~~WRK

~ rING REORG NCENTIVE

TER SCHOOL T ANSITIONAL CADEMIC ENrANCE ENT

IGH TAX AI

SUPPLEMENTA PUB EXCESS COST GAP ELIMIN ~JKT (BT1112)

GEat~E~lY~Nl~~ON ADJUSTMENT

~~'~lLt~NG + BLDG REORG INCENT

I E~ fArif ~IMus 10-11 2010-11 TGFE IESTl

CHG IN TOTAL ID S % OF TGFE

SUTE OF NEM YORK 2011-12 STATE AID PROJECTIoNS

MOD ED; 0167B COUNTY - ERIE

DB eo; 01678

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIO~

SA ED: 161 PY ED: 284

DISTRICT ~E DISTRICT ~g~E

2°~flUAbti~ol !iaR :~D~~

&N~9ERSAL eREK~fiOEIGARTEN BOCES + SP~GI~k SERVICES

~1~I~slxcE~S ~O~VST ~FTHR~t&Ln~~~ltO~XTBOOK

~ANt OR ATION IN L SUMMER ER ING REORG IN~NnVE AR ER SCHOOL TRA SITlONAL

ADE~tS INHANCEME

S~~lh ENTl~ PUB EXCESS COST G ~ E ~INATION ADJUSTMENT

S ~~r GA~O~~T~~=ATION ADJHT

SU'~~AfEOUCTION

BUILD~NG + BLDG REORG INCENT TOTAL

20!1-~2 ESTIMATED AIDS; OU DATION AD

UL DAY K CONVERSION NIVERSAL ~REKINDERGARTEN

BOCES + SP CIAl SERVICES

~~~A¥~sIxc~~~s~oi¥ST

HARDHAR~ & TECHNOLOGY

t2I~~OHtA~LIIBRA~ ~~tLTfi~~RK OPERATING E G INCENfI~~

CHAI~A~I~fcS~ H c!~~a'ITI AL

pjl TAX AID

~ ff~~~~AIO~~ t~¥~it2~OST

A ESTORATION

SUBT8t LELIHINATION ADJUSTMENT

BUILDING + BLDG REORG INCENT

TOTAL .

S CHG 11-12 MINUS 10-11 l CHG TOTAL AID

2010-11 TGFE 1ESTl

CHG IN TOTAL AID S %,OF TGFE

STATE OF NEM YORK

03/30/11 PAGE 34 RUN NO. SA111-2

e.ueoU •• O~~ott"'O"1

HOI) ED: 0167B COUNTY - ERI E

DB ED: 0167B

RUN NO. SA111-2

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 35

55,0791135 - .59

MOD ED: 01678 COUNTY - ERI E

DB EO: 0167B

RUN NO. 51.111-2

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PV EO: 284 03/30/11 PAGE 36

BI~T"!~J ~2BE

20~~ AA9taH X'tR AIDS:

FUL DAY K C~ VERIIOH UNI ERSAL ~R tHO RGARTEH BOCES + SP C AL S RVICES HI~ COST X ESS OST

kl~DBl~EE~C¥~~i8E~ .

~RA~SP~~t;ALIB~fY~tLT~~¥RK

OPERATING E G NCENTIVE

XHARTER S I ANSITIOHAL

H~~RE~I~ E~ CENT SUPPLEMEN~ PUB EXCESS COST GAP ElIMIN ION ADJUSTMENT SFSF RESTO T~ON

SU~~A':~~~OCTIANINATION ADJMT BUILDING + BLDG REORG INCENT TOTAL

2011-12 ~f~IHATED AIDS: ~8~rDAIX ~ tARvERSI8N fi)gVERS L PREKlND~H ~RTEN

~lY6:¥~Si:!iiiS~8S~~TCES

KARDHARE & IECHH lOOv

~ie~~~RtAIL~B~f~~LT~~¥RK

SkiRATING E G l~CENTIYE

ACtRIA9cS~UO ClAiU¥ITIONAL

~3pPLIA~~tl PUB ~XCESS COST 8tt fi~l~oHAt?aur (BT11121

SUBT8tfLELIHINATION ADJUSTMENT To'~lLDING + BLDG REORG INCENT

I ~H8 fArlf ~IMUS 10-11 ~r.a°I~IT6?~f n~Tls % OF TGFE .

IHA8A

9,107,725 180,15H 1,125,921

lU:~~1

29 805 127:013

1,342,543

8

o

g

-2,430,845 825,322 -1,605,523

-98 383

10,734:153

1::~8~:3U

HOD ED: 0167S COUNTY - ERIE

DB ED: 0167B

2010-11 AND 2011-12 AIDS PAVABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 37

RUN NO. SAIII-2

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

106,739i942 - .66

2,261,451,755

MOD EO: 0167B COUNTY - ESSEX

DB ED: 0167B

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167 PV ED: 2B4 03/30/11 PAGE 38

RUM NO. SA111-2

DJ1TRICT CODE

~O ~IITB~~~EYEAR AIDS:

1D~IIIO~ aAftVER~ION

NI ERS L eREKIND RG~RTEH ~~ S + SPECIAL S R~tCES

~F¥alli:Itl~fj~IS~~~lvlXT~OOK

THANSPO ATIO 'N~L S~ER

~HHE~IA fcn88 GT~61~flofiAL ACABEMIC E~UA CEMENT

s3~ LI~N~AL PUB EXCESS COST GA ELIMINAIION ADJUSTMENT SF F RESTOR liON

NET GAP ELIMINATION ADJHT FHAP REDUCTION

SUBTOTAL .

BUILDING + BLDG REORG INCENT TOTAL

2011- 2 ESTlHATED 'AIDS:

~~ DtI90R ~ABvERIIOJ

UNI ERSAL PREKIND RG RTEN'

HOC S + SPEiIAL S RV CES COST E CE~S fOST EXC SSlCO T

E & TECHNO OGV

S Et ~IBRARVL BOOK

bp RATIDGA~~gIGI ~ TIVlR

RTER S L TIONAL

ACADEMH E NCE ENT

HIGH T AID

SUPPLE ,NTAL PUB EXCESS COST GAP EL II AOJfo {BT1112) GEA RES 0 ATIO

SU Tg~LELI IHAT ON ADJUSTMENT

!uIt6ING + BLDG REORG INeENT TOYAL

i~ lArlf ~iMUS 10-11

~R!OY~1T~~~E i~8Tls % OF TGFE

STATE OF MEM YORK

, 2011-12 STATE AID PROJECTIONS

150BOl MINERVA

83B,89~

tii:~81

,050

o 9 978

57:230 o o o

285,691

-1~1'~~

-86'77

-8;489

1,241,091 60,02

1.301,12

83B,89~

d~::gg

3,698

10,11~ 37,128

o 285,696

-294,951

-2i2J:;~i

1,0 2,801 0,319 1,1 3,120

-198,.003

-111.22

4.928,478 -4.01

Educltion DlplrIm,n'

HOD ED: 01678 COUNTY - ESSEX

DB EO: 01676

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 161 PY EDI 284 03/30/11 PAGE 39

RUN NO. SAll1-2

STATE OF HEH YORK 2011-12 STATE AID PROJECTIONS.

1':;;:::1

2'sb

, ·0

44,606 62,46~

150,668

=:tI:i~t l'IlK:dl

2,253,807

-23i074

- .01

~gy~rs

24,856,186

2Jgx:m tu:m 2~:lgt

2,066,472

. 1.529,662 6,599 -3,474,165 . l,lI?,547 -2,226,&18

29~~98:UI

4,973,839 n,!S72,027

24,856,186 ~09,906

1'6U'i~~

141:187

3~f:1t~

1,943,694

96,414,247

HOD EO: 0167B

. COUNTY - FRANKLIN

DB EO: 0167B

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 40

DISTRICT CODE

DISl!!ICT NAME

20;OU~~A¥t~~ Y~aR AIDS:

~l DAY K eONVERSION VERSAL REKIHDERGARTEN ES + ~P CIAL SERVICES IGH CISE CESS COST

~~~I E fC'i~fi8E~

SOF~~ Et lIBERY~ TEm~OK

TR~HAT¥DGITl GIr EES R

IIRTER 5 TRlNsrT O~Al

aRE~~ I ~ CEMENT

A~Pkk r~t~I~HBA~~51'~Efi~ST SF~~T G JO~~IoyaATION ADJHT FHAP REDUCTIoR

SUBTOTAL

BUILDING + 8LDG REORG IHtENT TOTAL

20~1- i~~~"t!gD AIDS:

G RsllKp~ll,fiH~i8~RTEN

B + SPES 6 SERVICES

HI COST E~ S ~ COST

~~ ~EEfCT ~N8f6aY

~2 THAREt LI RY J. TEmOOK !R NSPOR AT; IN~L § ER

~A~IiN~CRE GTll~~i~ OfiAL

AlADEMH E CEMENT

sU~~LI NtA PUB EXCESS COST GAP EL HIH.ADJHT (BTI112,

GEaA~EirYAill~~oN ADJUSTMENT

SUBTOTAL

BUILDING + BLDG REORG INtENT TOTAL

S CHG 11-12 MINUS 10-11 i CHG TOTAL AID

201D-l1 TGFE lEST)

CHG IN TOTAL AID AS % OF TGFE

RUN NO. SAI11-2

_8,109,16 95 06 94B;95 411,90

n·u

977:20

g

-l,05i,519 10 ,812

-95 ,70i

1,674,3,

1 :n~:h

-82 ... 766 . -v.73

15,3551..354 -v. 53

08 ED: 0167B

STATE OF NEM YORK

SA ED: 167 PY ED: 284 03/30/11 PAGE 41

NOD EO: 01678 COUNTY - FRANKLIN

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

RUN NO. SA111-2

DISTRICT ~~ 161801 COUNTY
~bf~IiTB S ~EAR AIDS: ST REGIS FALLS TOTALS
~~ Dftl~O I VERSI 3,100,226 66,175,343
",.I'RSlL • ill'D"!I~'"
41 1~~ 1,103,~t6
ROCES + SPEC ~ SER ES 4q:; t,381, 3
IfIJ COST EXC SS ~O '. . ,4M,671
"'iII' EXC'I CO!.. 6 rO
MAR RE & T NOl '21 U~: 1:
2 '21
SOFT RE LIB RY TE T OOK 381:01
TRAN ORtATloQAIN~L S~ER 5,042,724
OPEl TING~~G IN~ENTIVE 0
CHA ER S TR~ SITIONAL 0
AC~EMIC CEM T 0
'!~'L111!! 1 '''.Ioc,ss c's, 0 221,664
0 3 ,260
G~ ELIM UiIIOH JUSTMENT -371,477 l:Uf:Ut
S F RES TID 12 ,~oo
RET GA LIMlaATION ADJMT -24 , 77
F'lAP RE TION -2 ,637 !.s7 '20
SUB OTAL 3'IU:U2 76,Ot678
To'~fLDING + BLDG REORG INCENT 4,420,946 8~:n :Ag~
2011-12 ESbiMATED AIDS: 66,175,343
rUNDAII AID 3,100,228
ULL 0 co VERSION
nevERsIL PRE~INDERGARTEN 5it:l~~ i:!fJ:n~
ES + SPECIAL SERYICES
IGH COST EXCESS COS 1 ,634
PRI~E EXCEI~ COST 3,121 ' 2°'ll9
AR RE & HNOlOGY 2~'~~ 127' 0
~o~ AREt ~I RARY~ TEXTBI:K 635: 16
SPO A ION IN L S R 376:353 5,515,026
baiRA1,UG REO~G INCEN~
X RT SCHOK2 TRAUSIT 0 AL 8
"l!:E'<i I' 'CEH" 0 227,~64
8~ Hk~~i!!i¥~~' f~ffii2~oST 0 32 60
-5U,64i -10,86i:03B
AP ~LI INAT~ON ADJUSTMENT 25,93 1,1t ,639
-~;6, 71 -9 ~ 399
SUgTOTAL 3'Ht:~~A 74: 5~:318
TOT~fLDING + BLDG REoRG INCENT 4,37,929 i~:ta4:ng
I ~G ll-12 MINUS 10-11 -53101~ 1,869,890
G OTAL AD - .2
2010-11 TGFf lESTl 7,57~~lt 153,066,916
CHG IN TOTA 10 S % OF TGFE MOD ED; 0167B DB EO: 0167B STATE OF HEM YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 42
COUNTY - FULTON 2011-12 STATE AID PROJECTIONS RUN NO. SAI11-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CUt . 17f3D1 17YEoo ~10600 170801 170~01 171001
DIS CT N HHEELERV U.E GLOVERSV LE JOH TOHN MAYFIELD HORTHVI lE OPPENHEIM EPHR
"I~ll 't I I'" A.DS. 2,854.716
U OAl ID 961,74~ 25,293,233 13,942,!i38 6,479,812 3,720,766
U 0 CON E SIaN
~tERS L PREK¥N~ERGARTEN D 4n,334 iI6,g95 128 21 lll' 646 4I6:M~
ES + SPECIAL ERVICES 9~:~U 1'~ 'n4 I, 8, 37 682:l 2 ,217
AGH COST ~XCES~ COST I, 4i' 6 n'~~f 4~~:9~i ,449 2'6
IVAIE E~ ESS OST 0 i :in D'r8
HARD HE TECHIoLOGY 11'n~ 34'9r 17'i 6 2, 19 4~1:ni
SoFTHt Et LIB!A y~ TE~OOK 146:0 6 7!i 1 213, 12
'111 ft AT, N L! " 209:670 1,~ 5,136 797,0 b 72!i:S12 2, 68
OP I I G RE G IN~E TIVE 8 0
CHA ~R SCU TRA S TIONAl 0 0 0 8 D
ACA IC E CEME T 0 0 0 150,753
HGHTA I =~in~ 0 ° 0 0
~~~PLEM!~tA PUB EXCES~ COST 0 ° 0
ELI ATION ADJUST ENT -2'i~I:~n -I'!U'805 -l'62~:8~i -Ut,ni =i1g:ul
SFSF R iT RATIOn
NET Gat ELI~1 ATION ADJHT -1!.2U:~gi :lyt:~6i -1,6~3,8 -301:723
FMAP ~E cno 16,017:06 -i9,3 2 -2 ,755 -it,94!i
SU8TDT 1,21t,847 7,4 9,230 3,oU,228 4,5 ,619
8UILt NG + 8LOG REORG INCENT 2 ,f92 :i:!H:lii 1~:t8~:H~ 1,818,~87 2 ,~48 sJ ~:nl
TOTAL 1,5 I, 39 9,308, 17 3,2 , 76
2011-12 iST~MATED AIDS: 961, 74~ 25,293,238 2,854,71g
f''' f' AID 13,942,538 6,479,815 3,720,766
LL 0 CONY RSION 128,252
IVERS ~ PREKl~DERGART~N llA:Ui 491,334 r6'695 33646 91 12i
CES + PECIAL SERVICE 1,84 ,60i ~6, 65 lUliU 193:001 402:51
GU COSI EXCESS ~OST l,2t ,47 285 a i8S 25,076
ill A'E ICESS co ! 5 ,~6 1 l;609 II: n
MAR TECHN GY 1,199 fO 00 36 840 .d:ll!
¥HARI~ ~IBRAR~~ TEXTBIOK 12 p8 2 7:513 135;316 7n:~n 33'18g
NSPY A ION 11 L SUMM R 235: 68 1,648,0 ~ 809,154 314:02
RAT ~RG CENTI~ 0 0
L T ANSITI AL 0 0 0 0 I)
S fNUr:~; ;:~En ~OST =iiJ~ 0 0 0 I)
8 0 0 0 150,754
0 0 I) o·
GAP ibN AOJ, BTl 2 -3,121,462 -I'rf,661 -I,876,4to -61b,289 -51~:n~'
GEA R TID 211,088 4 ,28f 117,51 6 ,3g9
GAP IntNAT ON ADJUSTMENT -2 9 374 -1 37 -1'i~3,89 :li6,531
SUBTOTAL 1,234,042 28:4~ :~OB 1~:3U:fF 6'1 8,978 21i2:2~t 4 1,81
BUILDING + BLDG REORG INCENT 247,26~ 3,:ijU:982 17:450:481 ~:!i29:XU ~ ,219
TOTAL . 1,481,30 3, 16,460 5,3 ,037
I C~ 11-1~ "INUS 10-11 -6D~137 l,OHia7! -451~694 -77~!~~t -66i316 -22441b9
C TOTA A 0 - .90 .97 - .52 - .02 - • 3
2010-~1 TGtE 1lSTl 4,1321~8 50,6B9~~t8 27,7631210 17,0584729 9,47~904 8, 496i581
CHG I TOT 0 S % OF TGFE - • 5 - .62 - .56 .69 - .63 Ed" •• tio. D •• rtm •• t

HOD ED: 0167B COUNTY - FULTON

DB ED: 0167B

RUN NO. SAI11-2

STATE OF NEM YORK

SA ED: 167 PY ED: 284 03/30/11 PAGE 43

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 171102 COUNTY
DISTRICT NAME BROADALBIN-PER TOTALS
201~11 BASE YEAR AIDS:
F rDAnO~ AI 10, OB5, 955 63,338,756
D CONVERSI N
~NIVER l ~~EK~NDER8~RTEN 166,76t i:iiJ:~n
~OCES + SP eA SERV CES 927 28
IiU COST XES COST 423:831
~ ~i EXCESS COS~ 197,522 ' 8f2F
E & TECHNOL 3{ 3 6 1 '3 7
o ~ AR!t RARY~ T!~OOK 15 :22~ 7 :804
T llPO A ~ IN L ER 1,409,320 5,40 ,641
o TI G G ~CE TIVE
XC cI EailTIONAL 0
0
0 293,6°1
¥ PUB E~CESS COST -2,641. 12K 84
GA E M ~lON AD USTMENT -1,952,521
SFSF RESTO TAoa 816•116 ,039,566
NET ia&c b I ATION ADJMT ~ifiil~Jn - ,912'r5
FMAP R N 73~n~: Ii
SUBTOTAL
¥UILOING + BLDG.REORG INCENT A~:~n:80
TO AL
20il-12 iS~IMATEO AIDS;
01. I AID 10,085,955 63,338,756
. U D CONVERSION
~tlR XL PREKINDEiGARTEN l'iU!B~3 ~:!i!:UI
~~A~ssl:~~~~k~~T~fCES
2bJ:3aB ' n'861
HAROKARE & T1CHNOlOGY 32 3~2 1 4:961
SOFTHARE& II UARY~ TE~DOK 146:4 3 668'152
~~ltl0Q AT IN l S ER 1,386,73g 5,677. 40
I IN E TIVE
C R T=AaS~TIONAL 0
0
A~aHE lEE T 0 293,607
~~~p~li~¥ A ~U8 t~~li12yOST ~i;!HiQI 845
GEl. REST0!t~Our -11,329'149
899 fO
SUBT8ttLEL1 INATION ADJUSTMENT -10,429:9 9
61'106,542
To'~fLDING + BLDG REORG INCENT 1 06 27
1 :Ul:887 B :013:t69
I CH8 +1-12 MINUS 10-11 -1,262t85~ -1,775.631
C OTAl AID - .7
2010-11 TGFE l~STl 29,30!4~i8 146.919,802
CHG IN TOTAL 0 S % OF TGFE HOD ED: 0167B COUNTY - GENESEE

DB ED; 0167B

RUN NO. SAl11-2

STATE OF NEH YORK

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO; 167 PY EO; 284 03/30/11 PAGE 44

DISTRICT CODE DISTRICT NAME

2010-11 BASE YEiR AIDS; FOUNDATION AI

FULDA K CO VERS ON UNlbERsIL PR! INDEIGARTEN BOCES + SPEf AL SERVICES HIGH COST E ESS COST PRIVATE EXC SS COST HARDHARE & ~CHNOlOGV

iatl~~RtAtionA'~~LTEX!ft~K O~RlfING REO~G INCE§TYYE

C RTER SCHOO TRANSiTIONAL

A AREHIC ENHA CEHENT

sUPPlI~~*le PUB EXCESS COST it~~Eh!iJ~ftl'Y~NADJUSTMENT F~tTREtuC'~b~INATION ADJHT

SU'U9la~NG + BLDG REORG INCENT TO At

20~6U~~AIE¥~AHtI6D AIDS:

F D Y K CO VER 10

UU~ ERSAk PRE~IND~RG~RTEN

~BOfiSC~STP~~eeksS~¥JCES

IE EXCESS COST R & TECHNOL

SO ~tR~~ lIBRARY~OYXXTBOOK

gRAN OR ATION IN~L'~UHHER

E N EORG INCE TIV

kl ~l SC~OOL TRANS~TIOfiAl

A~A ~l~ i'~NCEHENT

SYPPlEHENTAl PUB EXCESS COST

8~A fi~l~blAt¥dnr (BTI112) SUBTO~~lElIHINATION ADJUSTMENT

BUILDING + BLDG REORG INCEHT TOTAL

S CHG 11-12 MINUS 10-11 % CHG TOTAL AID

2010-11 TGFE tESTl

CHG IN TOTAL AID S % OF TGFE

7.489,33~ 80,976 li19~,423 10~,071

20:~U

82.087 1.206.76b

-2,074,6J

-2.0~:~n-

8,261,6~g

1~;2n:&9

l,26t~236 ;;:.20

18,860'~¥6

7,417,111 o

il'OOO

1,3 ,402 3 913

!t~t1i

,.2 ... 21

-2,335,720 160,696

-i,ln'KM

1'351'549 10;329:406

-809 ... 135

-,.26

. 21.233~827 -;s.81

8,092.65& 111,62~ 1,0~I'~h

212;136 11,938

I ,147

1.1 ,497 o o o

8

-1.695,699 92,927 -1.602,772

t·n~'~6t

10:615:299

-655,,992

-~.82

17.466 .... 106

. -;s.75

Educallon Oop otlmon!

MOD ED: 0167B COUNTY - GENESEE

DB ED: 01678

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 45

RUN NO. SA111-2

DISTRICT CODE ~~!S~I~TBl~EYIAR AIDS:

OUNDATION A ~

L DAY K C VERSION

I ERSAL PR kNDERGARTEN B S + SPECIi SERVICES HI COST"EXC S COST

PRI E EXCES COST

HA RE & TECHNOLOGY

SO HitA~lgB~Af~tLT~XmT8~

ING~E G INCENT E

R S 00 TR~=SIT ONAL

~b~~~rAIN ~:~:MEX~ESS COST

GAP ELI I ATION ADJUSTMENT SFSF RE TO~TION FMl~TR~tGcT~6~INATION ADJMT

SUgTOTAL

TOT~lLDING + BLDG REORG INCENT

2011-12 ti~~HATEO AIDS:

~~rDB R ~62vERSION W~VIR+ kpe~f~lN~~~~t~I~N

H!G~OST EXCESa COST ~A! fiEE1CfgS~N8E~

!o~r REt LI RARY~ TEXTBOOK RANSPOR A~lgN IN~L SUHMER

c~i~IINs~rGT!~9Irff~~AL A¥~HE9Ii AIUANCE~AT SUPPLEMENTAL PUB EXCESS COST GAP ELIM!N ADJMT (BT1112) " GEA RESTORATION

SUB3?l~~:~I:I:~~~0:E::~U;~~::~

TOTAL

S CHG 11-12 MINUS 10-11 % CHG TOTAL AID

2010-11 TGFE lEST)

CHG IN TOTAL 10 AS % OF TGFE

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

181302 PEMBROKE

B,116,062 195,38Y 910 784 131:283

o

71:U~

1,048,454

I

-l,767'i55 599, 52

-1,161, 03

-70,020

li:fb;UI

729,993 -15,257,706

-14,IU:tU

72,174,585 18,068,201 90,242,786

-3,811,930

160,486,704

RUN NO. SA111-:2

SA ED: 167 PY EO: 284 03/30/11 PAGE "46

MOD EO: 0167B COUNTY - GREENE

DB ED: 01678

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2910-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

O~STRICT CODE ~D!S6~IITBlQ~EYiAR AIDS:

OUNDATION A D

ULL DAY K C NVERSION NIVERSAL CREKINDER9tRIEN

A?~ScosfP~~E~ksS~8sTC S PRIX6I~ E1CESSH~8E6av ~a'¥RAR~t LI~~'YtLT~XTBO~ 6~~~t¥UGAT~~0~G 'NbEN~~~

CHARTER SC TRANSITIONAL

~CADEMIC ENH CEMENT

g~~L~i~,~lt"pu8 EXCESS COST GAP EL M NA ION ADJUSTMENT

SFS~ R i OR noU

su~~Xf:f~D~'~6~I ATION ADJMT

8UILDING + BLDG REORG INCENT TOTAL

20~6U~~Aelb~HtI6D AIDS:

FULL 01 R CONVE~~HoN UNIVERS L iREKIN GARTEN

BOCES + SP CIAL VICES

HIGH COST ,CESS COST PRIVATE EXC SS cosm HARDKARE & ECHNOL

ISRI~~UfitAtI8~'~tLT ~gaK

ERATING ~RG INCE TIVE

S~~U"bcI~~' TIONAl

PP ENtAL PUB EXCESS COST 8tP IMIN fIJMT I BT1112)

aAPE~~Y~NIYfoN ADJUSTMENT

SUG3?~a~NG + BLDG REORG INCENT TOTAL

S CHG 11-12 MINUS 10-11 % CHG TOTAL AID

2010-11 TGFE (EST)

CHG IN TOTAL AID AS % OF TGFE

35,462i702 - .50

7';~::;:g

708,167 234,108 294,18t

17,31 104,9

1,241,6 8

o 148,888

-1,789,258 168,579

-t~~nlHi

-5741.683

.... 60

26,073~529 -".20

1,480,610

2~1:!2~

49'681

, 0

31 498 122:800 o " 0

169,4liY -478,@~

-4~~:b~~

1,702,933 280,716 1,983,6~9

-4721.417

-b.23

13,0011.612 -".63

191401 HINDHAM ASHLAN

;;~

26,4B~ 37,996

200'97~ o -144,373

49,011 -95,35

-9,31

1,323,726 85,067 1,408,793

03/30/11 PAGE 41 RUN NO. SA111-2

SA ED: 161 PY ED: 284

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DB EDI 0167B

HOD ED: 0167B COUNTY - GREENE

BUT=rf ~2a~

20~~N~ Bf~G Y~~R AIDS:

FUL R ~ONVERSION

UNI~ERI l iREKINDERGtRTEN BOC~S + SP CIAL SERY CES HI COST XCESS COS

PR MI EX ESS COST

HA & TECHNOLOGY

SO~T !~ LIBRARY~ TEmSOOK TRAD i ATIONIN~l S ER

OPE ~ORG INCENT E

CHAR l TRANSIT NAL

ACADE C E HANCEMENT

H~GH TAX AID

S PPLEMENTAL PUB EXCESS COST

G P ElINIH,Tl~N ADJUSTMENT SFSF RESTO A 0

FM~~T ~atc ~ I~ATION ADJMT SUBTOTl

BUILDING + BLDG REORG INCENT TOTAL

20 1- 2 ES61MATED AIDS:

DRtfL~pfij~r~H~l8~RTEN

+ SPECI~ SEAVICES PRIVA~SSIx~~ SaO~TST HARDHARE & NOLOGY SOFTnRE~ LII RV~ TEmBOOK

TRA OR AT 0 IN~L ER

o E N REORG INCE

CkAI~El SCHOOL TRANS~TI fiAl

~CA EMIC ENHANCEMENT TAX·AID

O~PLEMgNIAL PUB EXCESS COST GAP ~klibN ADJMT (BTI112)

SU:~~t~LELIUt~19~ON ADJUSTMENT To'~lLDING + BLDG REORG INCENT

S CHG 11-12 MINUS 10-11

~ CHG TOTAL AID

2010-11 TGFE lEST1

CHG IN TOTAL 10 S % OF TGFE

34,415,163 310,574 2,926,304

l,lU:ili

5U:37~

5,205,604

137,903,639

03/30/11 PAGE 48 RUN NO. SAl11-2

SA ED: 161 PY ED: 284

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DB ED: 01618

MOD ED; 0167B COUNTY - HAMILTON

~g¥~H

1,142,592

2~t:~ra

1,917

~i:ni

2~lel

175,159

87,84i o o

11:321

. 0

o o 207,13g

-139,637 47,402 -92,222

1,0~1:!X9

1,09&,7&5

200701 LONG LAKE

238,010

8

40,68g

4'~5~ 5, 8~

202,087 -102,698 34,865 -67,825

-2 684

420:104 12 122 432:226

813,070 -380,816 129'2~3 -251,5 3

-18,8 7

2'119,361

1,398

2, 0,759

2011-t2 ESTIMATED AIDS:

OU DAIION AID

UL 0 I K CONVERSION

NI ERS L PREKINDERGjRTEN

1 + SPECIAL SERV CES I COST ~XCESS CDS

~~l 1(!E~ f~~~8~~GV

SO 6R ~ ~RARV ~ TEXTBOOK TR lif~ A ON IN~L SUMMER Re~ t C O~GTINCENTIVE'L

""" RANSITION ..

ACAD cf CEMENT

Vb~~L N Pw EXCESS COST

GAPEL MI OJ (BTI112) GEA RE~lY TID

SUBTgt~L INATION ADJUSTMENT

To'~lL ING + BLDG REORG INCENT

I ~ l&Tl~ ~IMus 10-11

2010-11 TGFE lEST)

CHG IN TOTAL 10 AS % OF TGFE

1,742,592

2lt:~gg

3,696 34 503 123:595

238,018 o 42,340 o o

3,ug , A

o o 202,08~

-113,510

-:ii~iU

-3~t~U

3,630~301 -v.83

431,103 o 88,01g

3,69~ 11,980 22,93g

o o .223,843

=;!!~I·

-115',,199

-1:1.45

5,138~032 -".00

813,070 -6B8,019 65,191 -622,81

2'fU:8 2,541J

-339,23D

18,149,691

Ed •• llion Olp.rtmlnl

MOD ED: 0167B COUNTY - HERKIMER

DB ED: 0167B

STATE OF NEN YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED; 284 03/30/11 PAGE 49

RUN NO. SA111-2

DISTRICT CODE DISTRICT NAME

2010-11 B~S~ YEAR AIDS:

t~~DalyOR ~A2vERSION UNIVERSAL PREKINDERGARTEN BOtES + SPECIAL SERVICES

~IGH!HCI~SIx~~~~S~o~¥S

HA RE &~CHNOLOGY

SHI AREt LI ~RYI. TEmOOK T tlOR All INt;L S ER o E ING RE G INCENTI E

C SC TRANSITI NAL

ACAVE I EN CEMENT

HIGH AID

SUPPL NTAL P~B EXCESS COST GAP E [HATtO ADJUSTMENT SFS~ STORA L n

su~~A~:~Et&c'~ONI ATION ADJMT

BUIlDING + BLDG REORG INCENT TOTAL

2011-1~ ESTIMATED AIDS:

~B~i AI~O~ ~6RvERSION ~~ iR!Akp~~!f~N~iRft~I~N

~~IDAli:lf~f~~:i8f~TI

SOFTNAREtIBRARY~ T XlaOOK ORANSPOR A EON INAL ¥IQER

A~~ltI~N~ O~GTIA~~Illo~ALo

CADEMI~ HANCEMENT IGH Tb AID

SUPP~Ei NTAL PHU fXCESS ~OST

g~~ fiES ARAt¥5N' BTll12

~~'~lit~:~I:I:~~O:E~:~U~~~::~

s CHG 11-12 MINUS 10-11 , CHG TOTAL AID

2010-11 TGFE {ESTl

CHG IN TOTAL AID oS % OF TGFE

13,032,194 o 0 279,246 1,851,671 96,272 22,660

In:2n

490,619

8

o

8

-I, 78~,169

!tih~H!

1,323t~U

25,9011.000 a.n

MOD ED: 0167B COUNTY - HERKIMER

DB ED: 0167B

RUN NO. SAl11-2

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 50

gl~tnlH fiq~

20~0-IA BAa liAR AIDS:

ul~ IfRlil pfiR~~~~~18rRTEN

B is. + SPEltA SERVICES

~ COST E CE S COST

I ATE EXC SS COST

RDKARE & ECHNOlOGY SOFTHAREt ~ BRARY ... TEXTBOOK TRANSPOR A ON IN~l SUMMER OPERATING ORG INCENTIVE CHARTER SCrOOL TRANSITIONAL ACADEMIC E rNCEHENT .

HIGH TAX A

SUPPLEMEjTA PUB EXCESS COST GAP ELIM N'tION ADJUSTMENT

SFSF RES 0 TION 0

NET GAP IHINATION ADJHT FMAP REDUC ON

SUBTOTAL

o BUILDING + BLDG REORG INCENT TOTAL 0

20~6uA~Afi6A"ilfiO AIDS:

iUL~ DAY K CONVERSION NIVERSAl iREKINDERGJRTEN OCES + SP CIAl SERV CES IGH COST XCESS COS RIVAIE EX ESS COST

sa~YH~U &lI~~~LOVlmooK TpANSPORtAT~ONIN~L ~ ER

gH~~,T~~cAo8~GT!~~~ITI ~AL ACADE C ENHA~CERENT

HIGH AID

SUPPL ,NTAl PUB EXCESS COST GAP El I~ADJMT (BT1112) GEl. RES ° TION .

SUBTg~tLElI INATION ADJUSTMENT

BUILDING + BLDG REORG INCENT TOTAL

S CHG 11-12 MINUS 10-11 ~ CHG TOTAL AID

eRaOIA1TO¥~E l~~Tls % OF TGFE

";;;;id ,H:II

-1,183,701

11,38

-1,1 2'123 9,4 B, 77

lA:U':5U

-4561883

- ... 11

17,1551.1B8 -".66

211101 VAN HORNSVILLE

2,OB6,898

317,118 51,249 o

2t'~~1

3ft3:752 o o o o o

-261,003

-ll2:~~~

-23,622

2,624,559 1,046.44~ 3,671,005

211901 TOKI! OF KEBB

544,068 o 91,443

o o 22,2U 30,3 0

o

o

21~'~6~

-203;522 69 099 -134:423

82~:~U

71 978 B93:370

";::::1

i1:UI

8

271,313 2 OOB -221:101 15 i23

-~2t:6I8

BU:U3

-56)737

-11.35

7,8061.597 -u.72

~8Yla

14,727,826 969 iB4

10,918: 93 812 24 6fI:901

I02:~~b

7,359,690

271,313 5,461 -9,lB8,829 3,119,795 -6,0,9,034

- 432

89.1 ~:333 21 45~ 405 111:328;73B

271'ltf -12.81~: 127

-li,g~I:~it

~1,gn'l2%

106:385:763

-4,942,975

119,808,766

Educ.tio .... D.,PIr1m.nt
HOD ED: 0167B DB ED: 0167B STATE OF NEH YORK SA ED: 161 'PY ED: 284 03/30/11 . PAGE 51
COUNTY - JEFFERSON 2011-12 STATE AID PROJECTIONS RUN NO. SAI11-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE S •. JEFnR~gA ,J20202 INDIAl~Y~2~ GENERAL21Ra2A 220101 220909
~IS~l~T lAME ALE NDRIA THOUSAND ISlAN BEllEYIlLE-ttEH
01 8 3~ lEAR AIDS: 14,837,57g 3,272,55~ 31,379,650 9,2B5,13~ 6,044,958 2,877,26t
&~ t~RI L Gfi~iY~O~~8~RTEN 560,230 0
28g,3°1 4B 735 224,181 434,69g 98592
Ay¥vS~S¥PEf~ekaS~a~fCES l,jg2:iI 261:778 "ill,! 1,27X,01 i~:8i!
I, 3,4 17 ,070 73,874
~ REEfC ~~N8 6av 1~:i 9 ~ uY 0
2!i:f~ 26 ~2% 1,8g3 3t~:!KI
4 '388 121: 4 1n:; l
:: .. T,:til!ll:: :E" 2,1~6,OJ8 383:497 4,008,78 1,012,676
0 g
0 0 g 0
0 0 g g
0 0 0
SUPPlE~E~tAL PUB E~CESS COST 0 1 320 0 0 -44~:IU
i~GFEkE~~~tY~"AD USTMENT -2'i3g,703 -H2:894 -2'148,011 -2,273,78~ -I,097,8'~
6 ,921 94 gog 65,10 771,99 372 I 15Y, y5
-1,67 ,77 -378: 85 -1!~~i'!M -1,50!,7!R -725: 2
su~~AfT~~ 'IO~ ATION ADJHT 1~:ld:2t -21,983 -1 3 -52,03D -~~4:66~
¥~I a NG + 8LDG REORG INCENT 3,t1 f 3l·nt:lg 10,54~:8 ~ 6,587,647 3,ul,gOl
20:~!i1:345 2~, 16 4!i:!i96:3~3 II:ils:Uo 1,432,819 38 , 8
TO l 4,24 , 35 8,020,466 3,805,587
2011-t2 i!T~HA!ED AIDS: 14,837,57g 3,2~'~:f 31,379,650 9,285,13g 6,044,958 2,877,26t
FOU D 0 A
~~ ~Rs L p~E~Y~H~l8~R!EN 28f,~07 560,232 224,186 360,47i 89 5~2
!I~ cbs'PEx~tksSERYfC S l'f8 ' U 273:#2~ 2'625,284 1,28i,893 2 2:6 7
IYATE EXCESS C COS If:fu 2, 00 I, 21,007 14 ,80~ ;::::6 77,248
WIURI & TECHNOST 45'U9 2~ 3 0 25 182 4f17
R LIBRAROLO~ 1 , ,4 29 :9~ ~23: 8 591:~jl 38' 79
~RINSPORtATION l~tLT ~~ 2,289,9 3 381:409 4,512,442 84,04g 354:238
OPERATING REORG INA~NTIYE . 0 0 0 0
Ait8I~icSir~RcI~ TITIONAl 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 8 0
8~~~~i~it~tY~U¥ f~~~~~29OST 0 1 320 . 0 -2,189,!5g 3,2ii
-3,215,~7f -713:347 -4,05i,ot2 -I,tU'Ug -570'1
103 i -s3I'
GAP ELIMINATION ADJUSTMENT -~ 112'0 9 -6 8:~~6 -3 ig4"J -~,~~j:2b -13 '71f 3'lb:4~~
SUBTiTAL 1 :142:0r 3,336,4~1 36: 67:137 5'832'36
8U LDING + BLDG REORG INCENT l~:n~:1 ~ 645'3 ~ 6 96B 32{ 2'28f772 1'459'lO~
TOTA 3,981, 4 43:935:4& 12;24 :988 7:291: 7 3,527,553
I 8U8 +ATl~ ~IBus 10-11 -I,l1~t~IX -26~~U -1,66~~?2% 384~~n -128~783 -27~1~U
- • 9
2010-11 TGIE lESTl 29,23~~~n 11,35!~~n 63,455~503 19,.90Bl~3i 17,7874911 8,274~822
CHG IN TOT L 10 S % OF TGFE - .61 - .09 - .3 SA ED: 167 PY EO: 284

03/30/11 PAGE 52 RUN NO. S4111-2

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DB ED: 01678

MOD ED: 01678 COUNTY - JEFFERSON

221001 SACKETS HARBOR

2':;;;;;~ 2I'iU

3 ' 81

32 : 53 o o o o o

-538,365

_n~:71~~·

-23, 77

2,gn: M

3,687,953

2,524,80~

2U:Hi

6,924

3n:~11

8

-146,925 77 232 -669:693

2'114'm 3,4iI::uo

-266~483

-,.23

7,900J,835 -;.,.37

DISTRICT CHE . DISTRICT N E

2018U!AABt~ XfaR AIDS:

fULC DIy K CONVERSION UNIVERSAL PREKINDERGARTEN BOCES + SPECIAL SERVICES

HI CIST EICESS COST

~ 61 E~C S&i~OST

,0 T~~ ~tA~ !"A'l~~X!!9RK o ElfrIDG REO~G INC~~TYQE

CA3I5~cSiU~~cI~=T TIONAL

~GH ?AX AID

§ PPLEMENTAl PUB EXCESS COST

S ~FEb~~f~~IfYMNADJUSTMENT NET GAP ELIMINATION ADJHT

iMAP REDUCTION SU TOTAL

UILDING + 8LDG REORG INCENT TOTAL

201AUt~~ifS~AHn/jD AIDS:.

IL R CONVERSION

I ~ L PREKINDERGARTEN

~~Ii:ii~Ji~:i;~!¥fCES

SOIHAREt lIBUARYt HmBIOK 6Ht 1~Y~GATfI8RGIM~ ~E§T R CHA TE! SC L I HSIT AL ACA E~ S E HAHC NT

~~P Lt gNt r Pro EXCESS COST GAP ELIMIN ADJ (BTII12) GU RESTORATIO

GAP ELIMINAT OM ADJUSTMENT SU,TOTAl

UILDING + BLDG REQRG INCENT TO AL

S CHG 11-12 MINUS 10-11 % CHG TOTAL AID

~ftAnxAIT~¥IE 1f~Tls % OF TGFE

23,153,922 o 498,149

1,413,721 689,85

75 18 289:311

4,033,402 o o o o o

-3,~~4'22i

2 965,81 27'24B,41

~'235,139

3 '471,198 • 6,337

-1941.102

-v.59

51,1361.222 -v. 37

9,111J,380 -".10

Edu •• tlen D •• rtm •• 1
HOD EO: 0167B . DB EDI 0167B STATE OF NEM YORK S", ED: 167 PY EO: 284 03/30/11 P",GE 53
COUNTY - LENIS 2011-12 STATE ",ID PROJECTIONS RUM NO. S-'111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
BUnl~f fiW~ COPE~~2~fA HARRIiVF~e~ Loa~FZ~~ 231101 231301 COUNTY
SOUTH LEHIS BEAVER RIVER TOTALS
2010-11BA5 lEAR AIDS: 4,801,44~ 11,399,092 9,958,46~ 6,711,196 36,268,024
FOUNOATlO~ 1~ 3,391,833
FULL DAY C V RSION 152,011
U~VERSAL PRi lfiDERGARIEN 91042 ~i:2I1 92~:Ut 0 41I,g61
8 ES + SPEC t S~RVIC S 52 :,33 82517 195,172 3,6~ , 3
S!fijl!i'!lE~i;t!:: 70, 5g 114:599 142," 4,656 4 9,231
29,8B8 0 16,30~
SO~ R!f ~IBRAR t TE~OOK 5l~:1i1 3I:U' AS:g1g 82,846
119151 344'15+
!!t i AI" .. LS " 491,oog 929:00~ 1,327,09~ B~~:g~3 4,149, 3
EORG IN TlVE 0
R iUaOL TR~a,rTIONAL 0 g 0 0
AC",OE E HANCEH 0 0 0 0
'!!I\! 'lIe pu. Elf!" co,, =Ui:n' 0 0 0 0
3 8BB 0 0 0 3,8B8
GA AIION AD U THENT -569:t32 -l'Oi~,722 -1,162,666 -1,256,967 =t:Ut:gti
. SFfi~ T TID" 1~3 02 3 439 ,91,749 426,766
F~ TE~tcc¥lAUI ATIOH ADJKT -3 i:23O -697:223 - 6 ,917 -83~,201
-43:,!0 -I 191 -110 9 ~ -I 244 -2 293 !3U'624
~~'~lraING + BLDG REORG INCENT 5,1~B, , 4,t ~:X~9 12,761:28 11.~ i:938 I'~ f:~~ 42,04a:~8B
7 6'12 3,976,2U 2 279 5t:lI5:4U
6,53 , 96 4, 15,857 16,731,5 14:006:217 9: 45:31
2011-12 i!6~HATED AIDS: 4,8Dl,44~
FOUNDR AID 3,391,B3~ 11,399,092 9,958,463 6,717,196 36,268,024
UL COIIV 0
illfE , I PRE'I "E' 95 042 J!:2U A~2,Oli 89,413 6~i,822 41~'i65
5 + PECIAL CES 574:993 1, 6,41 1,035,217 3,90 , 00
ai~SI ~~CES T 55,023 3 ,708 102,19 119,)g6 ,512 39~,651
m x SS CO~&.v 9 iIi 29 3 0 Ji:19~ F,012 '8'58~
RE & TECHNO
'!II 'Et LI'!"V~ T'XT',," 31' 2 3~,~gg 120:2l1 ,025 1,076 310;961
6 ~NSPOR ATIO !lL SUMMER 609:5 b 576:564 1,103,80 1,U3,82g 1,08 ,78~ 4,809,573
RATING REO G CEIITIVn °
C RTER S~~ T NSITIO AL 0 0 ° 0 0
ACADEMIC E U CE ENT 0 0 0 0 0
IGH TA~ AI 0 0 0 0 0
SUPPLEH ~TAL PUB fXCEi~ ~OST 0 3 8BB 0 0 ° 3,888
GAP EL1i !t~DJUT BTl 2 =:n;ut -71I:~tI -I'F6,137 -1,6g#:a8~ -1,748,952 -6,41I,236
GEA RE 10 3'024 41,204 21 ,~2g
G",P ~ Y tNATION ADJUSTMENT 5'tff:;d -703:1~ -1, ~3, 13 -1 ~14 II -1,707,!48 4~:1 1:6i2
~~'~lla~NG + BLDG REORG INCENT 3,99i,4 6 1,,30,106 11: 71: 8 6,926, P
~,oo ,38~ 3 0 519 4 t~O 10 l:i~I:8D~ ~~:lli:;"l
6, 7 ,932 ,00 ,88 1 :720:625 15: 2:328
I CHS II-If HI NUS 10-11 -15!~~U B61~~~ 983~096 1, 726~111 -763~508 1,880,159
CH TOTA AID .B7 1 .32 - .26
2010-11 TGFE 1EST1 8,8711371 8,697b~~~ 25, 161~410 23,253t~U 16,9514500 82,935,057
CHG IN TOTAL ID S % OF TGFE - .70 .90 - .50 MOD ED: 01678 DB ED: 01678 STATE OF NEM YORK SA ED; 167 PV ED; 284 03/30/11 PAGE 54
COUNTY - LIVINGSTON 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT C~D~ 242~8A 140201 2~OaOl Li~gRYl 240901 241001
DISTRICT N I CALEooNI MUMF GE E EO MOUNT HORRIS DANSV LLE
2010-11 t~~ lEAR AIDS:
OU D 10 4,963,201 6,046,33g 4,629,882 9,549,358 4,739,404 13,342,53g
L CONVERSION
~~t~R L PREflHR~~GARTEN 9~t,U~ 0 0
9H:MI 0 106'122 699,882 219,958
B E + SPECI VICES 642,325 1,15g, 1,14i,29t
HIGH COS I E~C SS COST 218'~61 It i13 !t:III 21 03
PRIVBlI ~C SS COST 7'382 128:683 104, I 2 ~: 39 2 :l21
HARD TECHNOLOVl 20:989 7it;UI ~4 9 1 ,193
SOFT IBRARY T OOK 86 963 7:83 ,on 412: 58 136:7§4
TRANS~ !tAf~ON INtL S~ER 662:D12 600,8og IJ to71g 1,343,368
O~'~t! • nao,. I.C', E 0 0
A A SC OL I~~S TIONAl 0 0 ° 0 0 °
CA E ENKANC E T . 0 ° ° 0 0 0
stf'1 IINtl~ PUB 'lC!" CO'T 0 ° 0 0 0 0
0 0 ~,248 0 0 0
~ MINATfo~ AD U TMENT -l'1~~'~'3 -I'~2~:1~~ -1'15 ,640 -I'Zl~:~t~ 128,015 -2,041,250
~ RESTORA I a -7ii'i03 13 224 693,047
T GAP ELlUl ATION ADJHT -94~:r8 -I,oiy,851 o,§a7 -1,302,7 2 -41t:791 -1,348,203
FHAP REDUCTIO i,~b: n 6 9 ,O~8 - ,22 -94 19t u ,619 lI;U*:,Bf
SUrOTAL 2'lt~'b9b 5,487, i2 11,297: 5 5,~ 5,607
TO ~lLDING + BLDG REORG INCENT 8gi,74 3 298 83 i:12J:~~~
7:786:999 9:1 0:817 6,2 ,.686 14:595:992 19:Ul:3U
2011-A2 ESTIMAI~D AIDS: 4,963,20~
FOU DATI 011 A 6,046,3~g 4,629,8B2 9,549,33 4,739,404 13,342,532
FUL DAY K V SIOH 0 0 219,95~
U~I~ERSAL P~ lfi ERGARTfN 0 8ti:~~' 611,44~ ,.l~:11 0
8 CES + tP~i~A ICES 8~"OiJ 803,511 1,334,660
HIGH COS ES 8 693 189,88; l1g' 2 93,8 223,521
PRIVATE EXCESS Jfi86 169:7~9 182,72 2g, I 4~'l3 208,915
HARDHARE & tCH ' 42 r ~ 1 5U:Ul 34030
SOFTHAREt ~ 8!A t E~DDK 62 : Jg 5' 16 14;:2 9 41'193 134:723
TRANSPOR A 0 I L 5 ER 8 2:92~ 1.1, • 'I 425: 88 1,542,637
OPERATINGiiEO G 9NCEHT ~ ° 0 0
CHARTER S ~ TRANSIT! AL 0 0 ° 8 0
ACADEMIC E CEHENT 0 0 8 0
HIGH TAX A 0 0 0 0
Se~PIEHEIiTAL PU, fXCESS ~OST -l'535,09~ 0 1,248 0 0
G LIHIN AOJi 8T1112 -1,712'~i2 -1,45 ,63, -2'Ui'2~1 -820,122 -2,51i'tr
G A ES 0 TIO 161,16 49, t 14 90 4,,118
SUBT8~ LEllfttHAT ON ADJUSTMENT -1,373,927 -1,662,84 -l,~gl:UI -2 39 '530 -77 ,oo~ -2 45' f
~'g~g'ltl t'i19,290 ~j~lb~11I 5,377,2, 14:§89:792
ToJ~lLDING + BLDG REORG INCENT • ~2,5U '787:467 2"U,3 7 3 67 120
1: 53:26 8, 1,8 5,788,930 7, ,636 18:556:912
I ~8 l~Tlf ~i~US 10-11 -43!s731 -819t012 -5046766 -1,2016661 -41~~n -55~~~i6
.57 - .62 - • 2 - .23
2010-Al ~G~E 1E5T1 17,Oa4~713 15,56~934 16,84!~~~ 30,593!02~ 11,8853838 27.699~514
CHG ITT 10 S % OF TGFE - .53 .64 - .9 - .49 - .00 DB ED: 01678

SA EO: 167 PY ED: 284 03/30/11 PAGE 55

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNPER SECTION 3609 PLUS OTHER AIDS

HOD ED: 0167B

COUNTY - LIVINGSTON

RUN NO. SAl11-2

BUTRICT CODE 2~1101 24~6~ COUNTY
T ICT HAM) DALTON- UNDA TOTALS
2°~8u~6AiA~E i~R AIDS: 8,301,761 6,381,29~ ~,953,771
FULL 0 ~ ~ ~ ~VERSION
UNIVERSAL C i INDERijtRTEN 115,69 0 503,228
BOCES + SP AL SER CE 1,20B'n r!~:n~ 1,386,2!ll
~Iyv COST EX ES~ COST 2~~:5tI ,l,5'an
RATE EXCiSS DST
HARDKARE & CHNOLOGY l~,35 6d~lji ~ig:4~1
SOFTMAR' L !!'"'t "Iti"" 885:~8 6 8,00
R N PO AT I L S ER 6,709,446
6piRiTIU~ REO G VNCENTI ~ 0 -':~Uill
CH RTER SC~ TRANSITI AL g
ACADEHIC E CEMENT
HIGH TAX A 0
SUPPLEMENTit PUB EXCESS ~OST 0 4 248
GAP ELIMINA 10~ ADJUSTME T -918,275 -1~,918:094
SFSF RESTO ~ N 311,773 ,7 0,684
SU&~~T~~~&c' NINATION ADJMT ~g~'~f~ - ,2JI,410
-~ 4 921
10,191:4 ! 7 ,251, ~50 r' 22:4R
BUfl~ING + BLDG REDRG INCENT 1~:i~&:~59 i:UJ:6n 9,769'1
TOTA 7,492,
2011-12 ESTAMATED AIDS:
FOONDATIO A~a 8,301,763 6,381,296 57,953,771
FUll DAY K C VERSION llf,61~ In:ul
UNIVERSAL GREKINDEaGt~TEN ~03,22~
~~SCbS¥PEi~~ksS~ ~T ES 93 8 1 7, 63,22
2y&:326 i'Ug'61o
H~ DiiEEEICf~~HCO bGv 1 'n~ 'UjO"2~
S.P, 'it LI'§'!Ii "".OOK 6!'330 7 ~;ii~ 686: 4
~l PO ATIO ~ SUMMER 97 :4~g 6,97 ,753
ATI G REO G ENTIVE
TER SCHR2t T NSITIONAL 0 0
DEHIC ENe CE ENT 0 8
i~~Lfff~tIAD~u'·~~fiii2JOST g =i;:tltU!
-I,236:§tf -1,5~1,4~1
G g! ORATIO~ -1,~ ',599 -l'~93:h~
SUBT tALE IMINAT ON ADJUSTMENT
BUILDING + BLDG REORG INCENT ~, 41,46A l'491'6g0 19:&gl:704
TOTAL 12;UI:tt 8:264:9 6 8, 6,928
I ~ lA-12 HIHUS 10-11 -5!l~l~t3 -90~t~n -5.485,460
C T TAL AI
2010-~1 6GFE lESTl 18,36!!~~2 15,4B!;~i~ 153,522,727
CHG I T TAL 10 S % OF TGFE MOD EO: 0167B 08 ED: 0167B STATE OF NEM YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 56
COUNTY - MADISON 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
BISTHmf fi22~ 8ROO~f~ie6 2R0201 250301 ~(0401 25070~ 2~0901
201~-11 BASE liAR AIDS: CAlE OVIA DE RUYTER MORRISVI E EA HAM I LTD CANA TOTA
~OUNDATtO~ B 2,403,45'~ 5,895,46~ 3,838,109 6,6B2,36g 3,056,46A !l,323,O9~
ULl eVERSION 638~3B!
UNIVER~ k PREKINDERet~TEN 45~:U~ 0 B11:Ul 4~I:y~ ",488
R~Sc3sTP~CI~~SSEAsT ES Ill:iU l,215:O:a
PRIVATE EXc~i COST 67,530 2 ,09g 23, 10
21,41~ 7,979
5 21 15,5tl 41'1;~ . 11 &76
~19~Hf~&lIB~~~~~~TBOOK 19'50 13t:4 5U:U3 1 0: 33
Tp ~ 0 ATION I~ ~ riER 465:438 1,13 ,83a 8i~:a6 321:04~ 1,358,278
o I EORG E T
~6!'llsE!i!lclnla!!' XI'L 0 0 0 8 0
0 0 g 0 0
IGH AID 0 0 0 0
S~PPk~ NTAl P~B...6XCESS COST 0 0 -U2'AM -Ul;id -82~:nl 0
G P INATI~ JUSTMENT =~Il:fli -l,62g:n~ -l'lU:lt~
s ~~T GA~O~I I~ATION ADJKT -31~:8M 279'r
-I'~2:a~~ -480:3~0 -~u: ~2 -l'~~~'M2
-23,561 4,ilt:i2 -II,635
su&~A A~EDUCTIO 3,241,150 6,967,470 1'1 1,423 3,3~9, 3t 10,820:474
To'~flDING + BLDG REORG INCENT ig ,164 1,184,142 33t, DO 2 16 053 8 7,~3 1 128 ~10
3, 1,314 8,151,612 5,10 , 24 10:5 7:476 4,176, 71 11:948: 84
20~1-12 ESTIMAIED AIDS:
OUNDATION A ~ 2,403,45'3 5,895,468 3,838,109 6,682,36B 3':ti;i;~ 9,323,09i
FULL DAY K CO V RSION '~i!ij . 0
UNIVERSAL PI~ lfiDERGARIEN 0 99 751 gS,48
BOCES + sP~ A SERVIC S 670'3~i 684,193 866:68 1,3 1,~9
HIGH COST ISS COST 113,9 21,68g 59,560 22,58~ Ill, 38
PRIV~ E~C COST 72,23 ~:Yii
HARD TECHNOLOGY 25,25 3r'it! U,t~ 43t:tij
iJii ~ ~tAH8r~J~~TlriII~K 2f183 I,U6:{~
42 : Ib 782:9 928:11~ IJB7 ,324
CHA.I,l il!l:'", ... j!!!XI" g 0 0 0 0 . 8
ACAD NCEMEN 0 8 0 0
~~~~~~~ l~ PUB fXCI~~ ~OST g 0 -1,039,22g 0 -2,682,27Y
0 -901:lg~
GAP E M tDJMT BT 2 -~~,=9A -l'840'H~ -6~9'2~Y
GEA RE~lO ION 218, 61,482 -8n:~tl 97,81Y
GAP I NATION ADJUSTMENT -3U:oJ8 -I,622,g a -63~:429 -9U 144 -2,§8~,4
SUBTOTAL 3,123,150 t'lti'!68 4,~35'263 1'l : 45 3,218,2 5' I' !i ,308
To'~lLDING + BLDG REORG INCENT 81~,263 16,631 9:6~~:g6t 817,4~4
4,0 ,413 8: 1 :546 5, 51,894 4,0 5,6 9 11:1at:m
I ~g 11-12 MINUS 10-11 st2l099 163i934 -521130 -8~A~U -14!~~§~ -844t22J
TOTAL AID 1 .63 .01 - .02 - .0
2010-11 6GIE lESTl 5.563t~~g 25,6816861 9,6966384 15,Q6~255 l1,29~1~~I 2~,658~0~
CHG IN T T 10 S % OF TGFE .63 - .53 .69 - • 2 v- ;:.Ed:.:u.:.:.'~II.:.::. • ..:;D;;.!'~:.:.'.:.::'tm::.:.'::.:..I --,

MOD ED: 0167B COUNTY - MADISON

DB ED: 01678

STATE OF NEH YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284

ONEID15MW 15,158,583 274,182 I, t91709' 2050~1

,

7,01

i9,69g

1 6,37 1,72,36

I

-2,942,059 998,890 -1,943,169

-143 970

17,990:321 4 218 412 22:208:733

15,158,58~ 27t,186 2,13 ,762

n 'n~

59:217 20t,008 1,76 ,19~

i

-4,174,489

127,125 -4,047 ,364 16,~2i,796

1~:,fo:tU

-2,4!h~~~

38,91~?U

COUNTY TOTALS

66,763,231 851,074 680,76!

8,746,89

828,10

39 2" 21 :38

871 86

10,286;709

-16,921:I~8

1 146 531

-Jl:I8t:n~

16,101,999 90,208,257

-6,287,452

186,512,692

03/30/11 PAGE 57 RUN NO. SA111-2

HOD ED: 01678 COUNTY - MONROE

DB EO: 01678

STATE OF NEN YORK

SA ED: 167 PY ED: 284

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

BIUHt~f ~2D~

20~8UNaA8t~E IleR AIDS:

~~~9ERIIL~pif~l~R~18~RTEN

~BOC~SC6S~P~~C~ssS~~¥fCES AT! EXCESCHS COS~ RONA E & TE NOL

SOFTHA Et LI8RARY~ T ~l!DOK TRANSy n ATIgN IN~E TiVER

8~IHtEI ~cfl~bGTAi~~rtlotiAL AraHE~A~ l~~ CEM T

SUPPLEMENTAr PUB EXCESS COST GAP ELIMINA~ION ADJUSTMENT SFSF RESTD~ TI0N

suG~a~:~~~CT ~~INATION ADJMT

To¥~lLD NG + BLDG REORG INCENT

2011-12 ESTIMATED AIDS:

~8~~DaI90~ ~ABYERIION

UNIYERSAL PREKIHO RGARTEN BO~S + SPECIAL S SYICES

~liQAY~S~xe~iiS,S8 TST

HAHHARE & TECH O~

SO TMAR~t LI8~A y~ T XTBOOK IR~NSPOR ATIO N~L UMMER

cHi~!TA ~CWRE8 GTl~5~~fl~~AL ACADEI IC E ~ANCERENT

~O~~ ~Nt ~nPY; EXCESS COST 8~~ 1~~lAiIl~R' (BTI112)

GA ELIMIN TION ADJUSTMENT SUBTOTAL

BUILDING + BLDG REORG INtENT TOTAL

S CHG 11-12 HI NUS 10-11 " CHG TOTAL AID

~R~OZ~IT6¥lE lf~Tls % OF TGFE

260501 GREECE

55,007,474

o 1,157,225' 5,572,5n

1'~2B'hl

'243'698 1 042'758 10:582:448

-13. 24i.J

4'741,068 -B, ,261

66:~ l:iift

10,53 ,472 77,25 ,806

260801 E. IRONDEQUOIT

13.253,808 236,197 3,~0~,181

4b:l11

294:884

2.975,04~

o o o o

-3,101,B81 1,053,153 -2 048128 !145' 32

19,332: 75 3 831 307 23:163:782

260803 H. IRONDEQUOIT

13,989,470 o . 0

1,8tA,~g~ ~07:307

2~':iU

1,465,451

I

-3,13i,U8 1,06 ,115

-2,01 ,053

-1 301

16,2 :691

2f:~8f:IU

03/30/11 PAGE 58 RUN NO. SA111-2

Edue:.ti.e.1l Daplrtm.lnt

MOD ED: 0167B

. COUNTY - MONROE

DB ED: 0167B

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO; 167 PY ED: 284

~!STRICT COIlE

~TRICT NAME

O-~1 8ASE VEAR AIDS:

~ DAIION AID

U D Y K CONVERSION

N ERSAL iR~KINDEBGARTEN 8DCES + SP CeAl SESVICE5

~A~A¥~S~K ~S~S~8~mST HARDHARE & TECHN L

SOFTHARE lIBRARY~ KTBDOK TRANSPORtATION IN~L UMMER OPERATING REORG INCE TIVE CHARTEhSCHOOL TRlNS TIONAL

ENHANCEMENT

S LE N+l~ PUB EXCESS COST G El INATION ADJUSTMENT

S SF RE~ORATION

NET G P ELIMINATION ADJMT

u~foP pE HON

S 8uYl~ING + 8LDG REORG INCENT TOTAL

2011-~2 ESTIMATED AIDS: ~BeLD~I~OU ~6BvERSION

UNIVERSAL PREKINDER~ARTEN 80tES + SPECIAL SER leES

~IYUAV~SIx~~CI§S~oi¥ T

HARDHARE &~ CHNOLOGY

¥a~~~~}A~ ftA'ItLTEX!ft~ftk

. OPERATIN RG IIICE§mE

CHARTER C OL TR~NSiTIONAL

AlaRE~l§ il~NCEM NT ~~PPL~f~NTAL P~B ~XCESS ~OST

su:~itIL~l~!tti~I~N :~~~~~HENT

To¥~fLDING + BLDG REORG INCENT

I €~ lATl~ ~IHUS 10-11 ~~~Dr~IT~~IE If~Tls % OF TGFE

03/30/11 PAGE 59 RUN NO. 51.111-2

MOD ED: 0167B DB EO: 01678 STATE OF NEM YORK . SA ED: 167 PY ED: 284 03/30/11 PAGE 60
COUNTY - MONROE 2011-12 STATE AID PROJECTIONS RUN NO. 54111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRIC. ~! f61501 261tOO 261701 261801 261901 HHEATLANg6~ay~
DISTRICT CHURCHVI LE CH ROCHES ER RUSH HENRIETT BROCKPORT ME8 TER
2010-11 8 I YEAR AIDS:
FOUrOA I 0 AID 20,620,138 351,317,16g 18,515,21t 25,691,32~ 26,636,126 3,961,39~
UL 0 CONV RSI N 0
~NIVERS L PREK~~DER8ARTEN 0 li,81I'~n f'~I!:i!8 3~9,32g Pt2,9oo 6n'itt
~~S + SPE~Ii SERVICES 2,628,64t 'i;1'092 2,0 1.7~ t, 1f'iii
I COST E C S COST 1,441,02 l'f2~'*~5
PRIVATE EXC S COf~ 521,167 9'737'925 '25 '191 '177'02 176:~ 4
HARDHARE & ECHiO Gl· 83,142 '765'16J 87'683 n'66 161:62g l' 08
SOFTMAREt LIB~A Yt T XT80aK 3~3,85~ 253f 3 480:125 3 :20~ 78 'ra 5~2:~~i
~R~KiPO§ AT~ N l S~E 4,6 3,510 44:44 :833 4,598,86~ 4,618,37 5,869, 08
P TI G ~ G INCENT fi 0
CHARTER S~ TRA~SIT AL 0 4,142,888 0 0 0
~~'II!I.f :v::;,~'" 00" 0 0 0 0 0
0 . 8 0 0 181,92~
0 0 0 0
G~P EL ATIO JUSTMENT -5,514,994 - .. · .. ··1 l;'if:i~1 =i:!li:it~ -~,35t,487 -1,140,905
S S~ R TORATIYU 1,892,827 9,821'l ,49 ,002 -~~~:~t1
su&~~:~E~cf~~= ATION ADJHT -3'in,167 -~~'A~' -4,851,tU
- 624 .!.173'5t .!.22~: 64 -268 -18,364
2t'i5~:11' 417;049:1 I 24, 2r3 3 34,768; i'3 t,9M
To'~lLOING + 8LDG REORG INCENT 20 f85 2f:~~ :U: :f:UZ:g~ 6 170 323
3D: ~O:O22 437: 35:81 41:538:463 ;94 :118
2011-12 ES~iHATEO AIDS: 20,620,138
FOUNOAI1 M~ 351,317 ,161 18,515,214 25,697,32~ 26.636'7~ 3,961,39~
FULL D VERSION 0
UNIVERSXL iRE INDERGf~TEN 0 10,817,46 5U,039 311'127 4 iU'~ 0 0
80CES + SP CbAL SE9l ES 1,85i,4S9 10,893'18 I'l ,~~2 ;ilim
HIGH COST X E55 i 1'~b:~U ~'~U'5tl '390'031 1:I(lU 1', T'
~IVAIE~E~ t~~HC8LbGv '7tS' 32
'752'7 0 83'~1 i'456 1 l' ~9
,·1IIt1 t<}!!!<Ilt<'Iy!!"R' . 3i2,213 2 8~5'~23 46 ' 3 :366 780: B
~ I§G UHO G INCENTI I 4,8 9,01 47:2 6; 13 5,0Ig;830 4,74 ,674 6,400. 91
0 0
R ~R SC 0 TRANSITIO AL 6.852,61~ 0 8 0 0
AOE IC E e" CEMENT 0 0 181.92~
8i~~~~A~!t¥dij' f~~~i~2~OST 0 0 0
0 0 -6,314'~22 0 0
-6'iS~:~if -2~,2g2.300 -7·t22,886 -9.378'173 -l'i~~'ln
SUBT8tALELIHINAT ON ADJUSTMENT -23'~ I'U~ 751 ~ 9, 1i8 652. 37
. -5,862.42 -~ 563'0 -7 12 '7 8 il'I26,33i -l'~l;:ii~
23,U 'f89 422:130:1~ 2 :887:472 :1~!U~iJJ 7' 26'9J
To¥~fLDING + 8LDG REORG INCENT 21 868 2 2 468 622 1'094' 1
2a;21~: la 443:998;397 26:356:094 39'618, 5;713;900
, 44,84
I ~ farlf ~IHus 10-11 -2,6578322 6.3621519 -908!164 -2,9198403 -1,8934619 -227!718
- • 1 .45 - .33 - .37 - .56 - ,83
201O-A1 ~GFE lESTl 67,8!i~!~~y . 580,6871~~; 102,O5~654 69,6674841 139,7421800 16.0511600
CHG I T TAL ID S % OF TGFE .BS - .19 - .35 - .41 Edu •• 11 •• Dlp"nml.,

SA ED: 167 PY ED: 2B4 03/30/11 PAGE 61

MOD ED: 0167B COUMTY - MONROE

DB ED; 0167B

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

RUN NO. SAl11-2

1,947, 60B, 056

MOD ED: 01678 DB ED: 01678 STATE OF NEM YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 62
COUNTY - MONTGOMERY 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
BISTftrT COD~ 270~~ 270301 270601 270101 27110~ ~NTY
I!~ CT NAM AMSTER CANAJOHARIE FONDA FUL TONVI FORT PLAIN ST JOHHSVILl T ALS
20 - 1 BASE YEAR AIDS; 24':~:::~g
D~IIO~ AI 7,618,52~ 10,424,684 8,462,199 4,31:':~~ 55,019,!i10
y CO V RSION
~ bERSAL PREi~fiDERGt~TEN 0 0
119,O,! I1B,131 t~i'Xb2 2a3:164 f'!i':pt
nOCESc+ ~PECIi SERV ES 1,328'i92 lU:i17 l'~o¥,~g~
plYU I~SEx~fi S~8f9S 60a 43 91;141 44, 02
12 :051 ~l!lHI l1S,18 9 23~ , 7' 95
HAR R & CH 138:437 SOF~AR~t L BUA'Y~~~BOOK
71lr 1 ,010
31 ;1 3 B4'72 7 ,I 0 35'698 622,338
TRiNSPJU AT 0 N l S ER 3,195,9 0 855;19b 1,429, 98 1,081,4 7 318:555 6,B83,507
O~ RAT G ~RG IICENTIVE 0 0 8
X RT~ sc L T~ nSITIONAL 0 0 0 ~
HIaRETAI iIHANCE T 0 0 0 0
SU~PLEM ~TA~ PUB E~CES~ COST 8 0 0 0
-93,,91g -2,060,202 0
GA ELI NtlION AD UST ENT -2,436,122 -872,750 -469,60~ -6,714,661
SFS RE TO rr 827'814 31 IBI 6l4i2 ~96,316 2,301,13}
FHlJTR~t&C ~~~YnATION ADJMT -1,609, OB -618: 9 -1,3* ,72 '6,~34 -n&:t~b -4,47 'i2
-20i ~8 -71,124 - 402 - §, 12 -37,2 - 9 1
SUBTYlAL 2B,56 ;8 3 9'236,180 11,988:737 9,94 ,4~g 4'~01,430 63J42: 25
3~:n4:gn 2 01 364 2 252 328 o ,814-
TO¥~L DING +. BLDG REORG I~CENT 11:44 ;144 14:241:065 li:Ul:i 3 5,61 ,244- 74:ni:ng
""-1' 1"''''1[ ".s,
mu DA ON A 24J256,648 7,618,528 10,424,684 8,462,799 4,316,911 55,079,570
L 0 K C VERSI N UNI ERSil PR2 INDER8ARTEN
0 0
"Pi:!1 ~A~,~~g P8,13t 102,972 46 i02 161,063
~OCES + SPECI l SERVICES 1, 00,17 ''''''1 Ug: 16 l' 5 'U9
IGH COSI EXC SS COST 1{0;755 1MJ7i 190,75 ,059 ,IH,6 2
'f'IIIE "ES~ COST 23:38 6,673 21'boo 1 9,24 0 i :~ t
H RD R & TE HNOlOGY 7i 11 1,438 18,58 B,&22
SOFT .. It LI'El '1*'" 31 :28 107:475 11,00 ~7 73
TRAN POU AT 8 I L S ER 3,320,09& ,I :UI 1,414,902 1,109,15 3 8:773 7,112:5n
OPE TI G R G NC~NT ~~ 0 0
~R aR S~ T N ITI Al 8 0 0
A D [i Eili CE ENT -2,818,8J 8 0
HI T AI 0 0
SU~fiEA NTA P~ fXCES~ ~OST 0 0 0 0
GAP LI~IN J 8Tl1 2 -3,687,302 -1,303,695 -l,lg~:i92 -661,433 -9,624,3~7
GEA ES ORA q 28b °t1 80,9&2 77 DOt 37,280 ~U,2 8
SU'Tg~~lElIMIN ION ADJUSTMENT -3 40 '2 1 -A,22i,73 -2 ~41'84 -I,071,21! -624'~23 -9, ,111
27: 18~: 3Ui 2"13,t6~ 10; 20:041 4,~41: I 07 74
UtLDING + BLDG REORG INCENT 4- 28 024 li:~ ;:g~~ ~'tU'U9 il:89~:BB
TO A 31:468:399 10:9Bl:1i2 11:633: 5 5,4'2.17 72,62 ,624
I CHG 11-12 MINUS 10-11 724~~ll -46°4432 -l,l1!A~n -56!4~f8 -140~070 -1,609,116
CHG TOT LAID . - .02 - .50
2RAO-lt TG~f lEST1 57,69\~n 18,894~140 25,6254872 18,5.5~!~gi 9,58.51987 130,3.50,353
C IN TOT 10 S % OF TGFE - .43 - .57 - .46 Ed"o.,ion Oop. "lnln'

SA ED; 167 PV ED; 284 03/30/11 PAGE 63

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

MOD ED: 01678 COUNTY - NASSAU

DB EO; 01678

RUN NO. SA111-2

MOD ED: 01678 08 ED: 0167B STATE OF NEM YORK SA EO: 167 PV ED: 284 03/3D/11 PAGE 64
COUNTY - NASSAU 2011-12 STATE AID PRDJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRI8f Cor 2B0206 eB0207 Roo~ielft lS0209 sif8AtB ocElft~fA~
DIST N E SEAFORD BE LHORE FR EPORT
20~0- Bt~ XttR AIDS: 7,078,023 2,648,9Sa 30,183,454 43,268,247 16,631,97g 13,104,71~
F 1 K CO~V~RI!ON 979,28t 1,080,41g
U L PRE I 0 GARTEN f!!:~ ~O 400 0 0
R!~'eMPi~t~' n= 3 7: lUi, 751,40 1,993,611 1,261'0~ In;~i~
31,835 1':nl~ii 1,622,0 t nt'~
PRIV E EfC OST 28,681 676'1 24 4
RD E NOLQGY· 6 :14t 5i8:Ug
!MFT~IIEt ! il'" t "lft°l!" 26, 9,58 9i 21
~iX:57g 36!:~~0 53 :649 3,t~I:~~,
T!iNStO~ A IN l S E 2,532,4 8 3,65"2,2'6 1,405,633
o E A I ORG IN T 0 0
C RTER SCHOOL T~~~~T RAL 0 0 60,642 0 0 8
ACADEMIC ENHANCE T 0 0 0 0 0
IGH TAX AID 710,95!i 413,153 2,864,279 . 3,657,93~ 2,262,~92 2,030,238
SUPPLEMilTAt PU8 EXCESS fiOST 1~,48f -u9:nf ~'~
~~PfEhI T~t JY~NADJUSTME T -1,42 'U -3,989,5~i -6,833,690 =1:9 :Id -2,~12,635
-!!i:752 -~'r~'620 -i'lil'Ao~ 20,996
G~I T~~DUCTI~~INATION AoJHT ,~62 "'!~f:9go .!. b'741 !.36 '428 !. '106 -1!.Iu'~n
SU 0 A B"2~:6BI 3'i! :Ig2 36,2 :256 'l'IK5:~H 23,174:643 16,836:81~
- T09~(LoING + BLDG REORG INCENT 42:U~:7~1 2i,~g8,368 11:AI6:~1
9,659,241 4,006,8 2 55:839:15. , 3,011
20JAuA~A"6~~I5D AIDS; 7,018,023 2,648,98g 30,183,454 43,268,246 16,631,919' 13,104,713
FULL DAY K CONVERSION 919,28~ 0 °
1I"!~i:l'i!!tI:~! !I@!!' 0 50,400 1,010,418 0 °
UA:tZI 40:113 1 4,560 f'3i~'1 1 1'!li:iji 774,497
1, 31'ill 864,331
I E EfC'~~HfigE~ 5~ :!i '6 '04 271,833
!IIIII11!>t1!1:'II~:1Jt!1I" 2jl:lIi 1 'gt! 9 '112 40,049
253,!iH' 533: 0 4~ '3 3 502,Oit
8 .310 330: 60 2,5"64,9 g 3,.57, 8 3,0 8:'B8 1,392,1
0
IftRE~icSi~2bcI~a¥~T RAl 0 0 203,100 0 0
O. 0 0 0 0 0
SUPPLEM~NTAL p~ ~XCESS ~OST 710,9i~ 413,15~ 2,864,279 3,657,93~ 2,262,~92 2,030,238
13,. 0 19, 00
8~~ lhl~AnAtY9 8T1112 -l't~i:t&~ -783,067 -4,6~I'ni -9'lr912 -4'~21'~i' -3,692,776
44,429 l 068 20~,049
SUBT8t~LELIHINA ON ADJUSTMENT -1,723, 89 -~38,638 3~:b8:UI ~'2 :~U -i 814'807 -3 18 727
8'~n:l9I 2 :i~l:~ig 1~: 92:221
To'~fLDING + BLDG REORG INCENT 3'd~:Ul 42:~~ :U~ '6 '647 16:'U:*h
B,577, 56 3,B 6,425 51:885:035 23:978:23
I ~ fArle ~IMus 10-11 -1,oBleBg -14034~7 -60~I?n -3,95~-t~Al -1.40~781 -1,3061648
-1 .2 - • 1 .sa - .25
2010-11 TGi~ IfSTl !i3,61~~?M 30,80~649 8~,02~?n 146,286~027 116,'211230 128,567 i216
CHG IN TOT 0 S % OF TGFE .45 - .70 - .20 - .01 MOO ED: 0167B COUNTY - NASSAU

DB ED: 0167B

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167 PY ED: 2B4 03/30/11 PAGE 65

RUN NO. SAI11-2

DISTRICT CODAME DISTRICT N E

201D-Al BASg YEAR AIDS:

FOUCDATIO~ AlB

&~~vERtIL pfieR~V~~il8~RTEN

BOCES + SPECIA SERVicES HIGH fOST EXCE S COST PRIYA I EXCESS COST

HARDH E & TE~NOlOGY

SOFTKA Et LIB ARY~ TE~OOK

~JtKtSl~nGAT~8 GI~N~LE~TIV~R

CHAi R S'L TRA SITIONAL

Ail.. IC NCEHE T

S ~ LI~~t PUB EXCESS COST G ~ ELIHtNAIION ADJUSTHENT

S H~TRaipOErIAY=ATION AOJMT

. f~P REDUCTION

sUBUy~a~NG + BLDG REORG INCENT TOTAL

2011-12 E~~6HATED AIDSI FSU~DaIY R ~Aftv SION

imERSAL PREKIA6ERGARTEN ES + SPECIAL SERVICES I CIST EXCESS COST RIYM EXCESS COST

HARD E & TECHNOL~

SRFT Et LIBUARY L'~~TB~

R~~IJ~Yn2A~8~GI~~~ENT~~L Xc~oIlE~C tNH~NCI~~;IT 0 L HIGH AX AID

gUPPL H~~~L PUB EXCESS COST

AP E I AOJiT (BTI112)

EA RES no

SUBT&ttLE I INAT ON ADJUSTHENT

BUILDING + BLDG REORG INCENT TOTAL

I ~g f6ilf ~IMUS 10-11

~OX~IT~¥KE if~Tls % OF TGFE

STATE OF HEN YORK 2011-12 STATE AID PROJECTIONS

6,2B9,597

o

~49,14~ li~:Ui la~:lt5

945,620

g

599,691 9,367 -1,472,522 203,671 -I,26B,B51 7,735,959 102,001 7,837,960

-3~~U 46, 01!(,~g~

6,083,256 589,300

286'U~

5!!:~~9

9B2,66g

o o

240,591

22,56

-1,907,84

295'108 -1,611, 34

7,221' 51 ,898 7,3! ,049

-624.t.553

-(.87

280216 ELHONT

16,283,B8g 564,510

gi~'i§1

1~3:151

iaI:n!

o o 1,098,48g

-2,862,844 971,995 -1,890,849-

-125 317

18,572:9 3 782,126 19,355,069

5,252,38~ 188'132 279, II

~~, i6 It5:223 2 3,17g

o 553,24&

-1,240,631 70,69

-1,169,93 5,626,52 543,162 6,169,688

-39~?S2

32,653.578 -.1..21

MOD ED: 01678 COUNTY - NASSAU

DB ED: 01678

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284

DISTRICT CiDE ¥Ai~~t~Til EEYEAR AIDSI

~OU~DA N AID

UL D K CONlERSION

NI ERS L PREK HDERGARTEN

BOCES + SPECI~ SERVICES ~l¥~ACIOSlx~~i SS COST

HARDN ~E & TE Y

SOFTH~REt LI8 T'~TBOOK

~p~n~TYnGAI' G E T~~R

CHAliER SC, TRANS TIOHAL

ACA EMIC E CEHENT

s6~ LI~N~A PUB EXCESS COST GAP ELIHINAIION ADJUSTHENT

SF~~TRai~OELIlYUATION ADJMT FHAP ~EDUCTIoR

SU8TOTA

8UILD NG + BLDG REORG INCENT TOTAL

20~6u~gAIE~~AMtI~D AIDS:

FULL D I K co ~ERSION UNIVERS L PRE NOERGtRTEN BOCES + SPECIA SERV CES HIGH COST EXCE S COS

k~AXAl~EE~Ct~~Hf60Y

~SORITNHAs RE~IIBRA Y~"'LTEmXTBO~OK

POR ION ~ S R

E RATIN ORG NCENT

~~t6IRI~! SE bcla~n¥ITI ~L

AIGH T AID

a~~p~EI ~lA~D~~ ~~¥~~~2~OST

GEl.. RES ORATIO~O

SURTgt~LE IHINAT ON ADJUSTHENT

TOT~lLDING + BLDG REORG INCENT

S CHG 11-12 HI NUS 10-11

% CHG TOTAl,. AID

~R~OX~1T~~Kf l'~Tls % OF TGFE

GARDEa88n~ 3'677'971 402,34 64,00

Ui:n~

o o 314,68g

-l,074,lfl 364,61

-l0i 4

- '2 8

4,2~ :902 36 ,091 4,64 ,993

3,837,723

g.

316,609

2i~:gg~

lI~tW

243:597 o o o

575,562

-972,6B~

-Ut:n~

4,568,866 1,238,606 5,807,472

-44 ... 042

-u.75

33,3366549 - .13

280222 FLORAL PARK

2,912,187

163,898 74,416

11 2Bi 144:748 155,168

o

161,57~

-681,527 23 ,429

-45 ,098

-2 ,655

3'lU:g15

3,437,54~

2,912,187 o o 178,119

71'921 21, 71

4 02

iU:~~ g

161,57~ -845,550

-7i2"~2~

2,890:9 i 145,9 3,036,91

-4001631

-1 .65

26,9231636 - .48

03/30/11 PAGE 66 RUN NO. SAlI1-2

Edu •• U .. o. .rII!\.~1
MOD ED: 0161B DB EO: 0161B STATE OF NEM YORK SA EDI 161 PY EO: 284 03/3Q/ll PAGE 61
COUNTY - NASSAU 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
OISTnICT ~2BE 2B022~ HiR2i~~ 280226 HEST HEM~t¥Ub 2B02~ 2¥0230
~&J~li~¥t8IEXtaR AIDS: ·V STR THENTY- ISLAND TREES NORTH MERRt VALLEY S R UF
3,561,273 3,895,188 10,595,41& 5,25D,94g 4,880,:] 4,239,56g
FULL DAY CO~l~RSIijN. . 0
UNIVERSAL PRE E fRTEK 0 0 0 31~,!i98 0
BOCES + SPECI~ CES 3.51,6~1 t41,739 tI;:~iI 307 5H:fif
HIGH COST EXC S S 6t 44 fi:ifg 28 294 1':274
PRIVATE EXCESS 12 :369 ·214: t16 2700 38'H9
HARmRE & TE 0 23y,3 ~ 1~ 96 8:807 11;:1 I
so T RE LIB TE T OOK 91 ~21 143:;h 176'2 1 26 :884 9~ 007
TRtN POR~ATIO~ ~L '~ER 16 : 67 400, 38 988: 88 2,142,94g 23 :122
O~ERATIH ~ G NCE TI E 0 g
~ ARTE!iS TRANS TIONAl 1,074,87f 0 ·8 0 0
CAnE C E HA CEMENT 193,21g 520,20i 0 0
su:!ii:!~llli:!:~!,~~':T l,342,~6t ·-::I:gU 358,88~
lI~'ln -Hi'~8 -1,888,139 -1,418,382 -~9~,530
'r" -~n;fi~ -~n:tu -5~5:f~i
-l¥:~n -5 :828 -1,2 , 7
4.635:lf~ 1~,ji :111 -50,850 -t!·590 -r·9O
4'AU:,71 8.026,3n 5'l :ggj 5,~ 8,917
TO'~~LDING + BLDG REORG INCENT 5,t8t: f 115.~ 3,74i
5, 16,118 14:3 :9 8 8.141, 5, 1.061 5, 2.66
2011-12 EST~HATID AIDS; 10,595,41g 5,250.94& 4,880,47g 4,239,565
~~~DtIIO~! RSI Ii 3,561,27t 3,895,188
UNIVERSlL PRE ,~g~Rff~TEN 0 0 0 0 JI1111 8
BOCES + SPEi~~ R ES :~B:!n tU,tlif n~'~i~ 422'r2 li'iU
~GH cos S co 41~, 06
IVATE Ife S COST 4t:624 inlltl 21 21 0'04~
TECHNOLOGY 2u:?d 1 7~2 U:454 11'75
p~~~~ LIBRARY~ TE~OOK 140:3 ~ 2 ,1X2 116!i69
TRANS RATION Ir L S ER 468,010 2,269,3 ~ 304. ~ 29', OS
OPERATIN ~EO~G NC~~T E 0
0 0 0 0 0 0
iIii~IiijJI~p~:';~;E:sO;:~T 1,014,878 0 0 520.20~ 62°'llf 0
193.216 1,342,~~t 358.886
0 -1,061: 09
G~P ELIH U tY~ BT1112 -l'li~:12, -1, l8I.886 il!ill -2.021,211 -l,IH,687
G A ~E~T A 6 ,290 1 2 3~~
gr LIHINATION ADJUSTHENT -l:Ul:ih -1,121.59* -1,'12:19 -~·ri~:Ui -l'Wi:t6
SUR~t a~NG + BLDG REORG INCENT 4,~~t:I~6 7'nR:~5 '144:5U '377:11
TOTA 4.67 • 4,793,225 7,727, 1 5,581,7 5,098,2.1
I CHg 11-12 MINUS 10-11 -34~&~9~ -31!'~Y8 -92~,~U -41~~al -209!32f -29!s~U
C G TOTAL A D - .6
2010-Al TGFE 1EST1 26,617l_552 40,9846600 '5,795l_08~ 53,19~729 26,2'~6~~ 31.39~?fj
CHG I TOTAL 10 S % OF TGF~ - .27 - .75 - .6 .77 03/30/11 PAGE 68 . RUN NO. SA111-2

MOD ED; 0167B COUNTY - NASSAU

DB ED: 01678

STATE OF NEH YORK

SA ED: 167

PY ED: 284

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

Blnnl8f ~~~

2010-11 8ASE YEIR AIDS;

~3~~Dal~OU ~A VERSION

UNIVERSAL PRE INDERGtRTEN BOCES + SPECI L SERV CES HIGH COST E C SS COS HAIVAT~ EfC S COST

!ii¥=:R~ ~~~K~~OVl~OOK

1II!i!!~!~:;;!~::::~:;~T

NET Gil grIAIUATION ADJHJ FMAP ~EBlicTI ON

SUBTOTA

BUILD NG + BLDG REORG INCENT TOTAL

2011-12 ESTIMATED AIDS:

FOUNDAIION AID -

FULL 0 I K CONVERSION UNIVER L PREKINDERGARTEN

~OCES + SPECIAL SERVICES

I~ACI~SIxe~~~S~o~¥ST

ARDH RE & IECHNOlOGY

iOF~~BEtA~ BEr~~LT~~~~ O~RATlU~" G INCErpvE Ac1UIAri It" cIM=~ IONAl

SO~Ll6~Nt ~ PUB EXCESS COST G~P EL~ IH'i¥~~T (BT1112)

G aA~E~ ~AiNATION ADJUSTMENT SU,TOTAl

UILOING + BLDG REORG INCENT TO AL .

I ~ +lijl~ ~I~US 10-11

~RAOX~lT~¥IE 1~aT1s % OF TGFE

280253 BELLHORE-HERRI

12,904,66~

1'621'361 337,55

398,52 57,02 ~19,1~

2, 6::::J

-I'JU'ld

-2'592'516

!UO'869 16,525:609

17,lU:9g~

21,800,751

8

1'196,356 1, 17,910

n,~7i

751:0'2 3,130,26g

8

889,779 o -6,632,366

2f:III~:i9t

9 ,628 25,5 ,B06

-1,1241838

- ... 22

12,904,66t o

1.645.106 345 62, 403:293

5n:~~B

2':::l

-4,296.341 310.254

iJ:llt:.211

89B.54 16.320.16

-1,124.537

-0.45

126 , 50BJ..672 -v.88

l,t~:n~

l,d3,303

-163J..771

-11.20

32,523J..381 -u.!S"0

l!i6,303~202 -u.71

HOD ED: 0161B COUNTY - NASSAU

DB ED: 0161B

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 161 PY EO: 284

DISTRICT C~E ~b~~tIITB~SEEXfAR AIDS: ~~ DAIXIOU COR,ERSION

UN! ERS L PREK NDERGARTEN B~~S + SPECIA SERVICES HIIQ COST EXCE S COST

kn~~!EICn~C,g~6Gv . ~aUniR fAHSaA ll:l T~xrn~ .

OPERA G REORG IHCENTIQE CHART SCHOOL TRANSITIONAL AC~E C ENHANCEMENT

H~PlI TAX AID

~ ~ ~E~~~~t~ICUBAfi~6E~~Efi~ST

S SF RE~lO~tTION FMfJTR~BucTI~=INATION ADJMT

~~'~~la~NG + BLDG REORG INCENT 2011-12 EST~HATED AIDS: ~OUNDATIO ,1IR

fiU~bERtlL i~gK¥~R~!8~RTEN

BOClCES + STP CIAL SE VICES H GH·COS XCESS ~ ST

~1~REEl f~~C8[~

SOFTMAREt LIB~IY~ TEXTBOOK T~~NSPOR ATIO IN~L SUMMER

g~fttIIN~~~8 GTI~6g~fl~~AL AIftDEMI~ il~ANCEMERT

SUP AENTAL PUB EXCESS COST

g~t t~5=T (BTI112)

SUBT8tILEL NATION ADJUSTMENT To¥~fLOING + BLDG REORG INCENT

S CHG 11-12 MINUS 10-11

" CHG TOTAL AID .

2010-11 TGfE (EST)

CNG IN T~TAL AID AS % OF TGFE

280404 PORT MASHINGTO

4,348,988 o 601,123 47S,420 61,196 3OS,S3~

U2:3t8 g

361,671 41,S92 -1,213,667

-1 3:U~

- S,217

5,981,971 878,969 6,860,940

2'944'341

148,50

729,6376

"

io,;g

143:B3~ 211,958

458,06g

-8U:~i~

-B3~'0~8

3,48 ,166

59 ,186 4,07 ,352

-4371.732

-'1.69

32,2561924 - .35

03/30/11 PAGE 69 RUN NO. SAI11-2

MOD ED: 0167B COUNTY - NASSAU

DB ED: 0167B

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167

~n!~l~f B1cqtXEAR AIDS:

FOUNDAI 10

FULL D CONVERS~N

UNIVER L PREKINOE GARTEN BOCES + SPECIAL SE ICES HIGH COST EXCESS COST

PRIV~I EXCESS COST

HARD E & TECH~OLOGY

'RITls ~tAfI8!AI~tLTEnft~~

OPE A tNG REO G INCENT QE CHA T SCHOO TRANSIT ONAL ACADE C ENHA CEMENT

l~P~LE~~~tlDt PUB EXCESS COST ~~CFEk~'xMA fYKNADJUSTMENT

NET GBfi E IUIHATION ADJHT SU~~~h~E cno

To'~lLDING + BLDG REORG IHCENT

2011-12 ESTIHATID AIDS:

~~rDaTxIO~ ~A V RSION UNIVER~ L PRE lfiDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST

PRIV EXCESS COST

HAR & TECH~OLOGY

SOF fiSRAI TB~

~~RATI~t,A IoKG TIV~

CkARTER ~ L T TIONAl

A~ARE~IC M NCE T S~PPlE~~NTAL PUB EXCESS COST G P ElIHl~ADJHT (BT1112)

G A RESTO TION

GAP ELIM NATION ADJUSTMENT SUeTOTALN

TOT~lLDI G + BLDG REORG INCENT

I eng f~Tlf ~l~us 10-11 ~!OI~IT~¥~E if6Tls % OF TGFE

STATE OF HEM YORK

280410 MINEOLA

3,703,591 145,80 552,8t

lU:~20 288,84~ 214,980

o o 290,73~

-§8l'~~f

-600!9S4

-33,848

4,696,711 584,678 5,281,389

3.703,599 145,808 615,462

lii:tS}

o 280,215 220,98g

o o 290,73~

-1,214,523 125,989 -l,088,S34

4'241,850

4,9U;nl

-323,124

-0.12

80,128~!i73 -u.40

CARLE2~elH

2,872,071 o o

351,433 2 801

12 :787 o 122,112 125,6BO o

o o

233,260 o -598,2S5 203,120

-391,135

-2 ,743

3,44 ,266 351,801 3,79B,061

2,872,011

8 3n'~~b 116:087

118,272 109,781

o o o

233,260 o -891,489

-I~~:~H

3, 14,118 8,416 3,4 2,S94

-38S,,4I3

-lu. 5

43.314,,399 -u.88

280501 NORTH SHORE

2,696.978 o

~'n~ 202:274 o 25B,680 151,948

o

o

2~g'~Il -780:68~ 265 058 -515:627

-23,922

3,391,Bll

3 334,2021~ ,726, '"

2,696,978 3BO,420 199'601 223,46

2S5,93 160,10

o o 212,171 20 389 -956:114

66 n2 -889: 02

3,259, 0 364,535 3,623,995

-102,,030

-~.74

B,,033~615 -u.ll

PY EOI 284

03/30/11 PAGE '1'0 RUN NO. SA111-2

2,370,69b o 348'148

1~:6~l

. 0

224,1,7 283,6 g

167,698

-803,612 5f 904 -71 :715 2,7 ,645

2 1,238 3,037,883

-621.541

-~.02

71,8351.590 -u.OB

RUN NO. SA111-2

HOD ED: 0167B COUNTY - NASSAU

DB ED: 01678

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED; 284 03/30/11 PAGE 71

DISTRICT CODE DISTR~~T NAME

2010- DBASE XEAR AIDS;

~~ ~ll0~ cAKvERSION GNIYERSAL PREKINDE GARTEN B~ES + SPECIAL SE VICES

~!YVAICISlx~f~CH~S~o~~ST rrARDM ! l TE NOCOGY SOFTHA t~BRARYL TEmBOOK TRANSPO A ON IN~L S ER

BkiRtII ~ g~GTI~~~~fI ~AL

ACADEMM ENHANCEMENT

HIGH T AID

SUPPLE ENTAL PUB EXCESS COST GAP ELIMiI!~TlON ADJUSTMENT SF~~TR~i 0gr !¥nATION ADJMT

FMAP RE TI N .

SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

20~AuA~At!~~"tI6D AIDS: ~~~ERslLKpi~U1~H~~8lRTEN

AYiMES iSi:~~~iS~~~'~tCES

~ RE & TECHNOLOGY

i2 ~S~8ft!A~18~A~~~LT~~~r 8kfRtl!I SCH68LGT~5~rtlo~AL ACADE~ C ENHANCEMERT

SO~~LE tXNtl~ PUB EXCESS COST GAP ELI IN ADJHT IBT1112) GEA RES ORATION

SUBT8tt ELIMINATION ADJUSTMENT

BUILD~NG + BLDG REORG INCENT TOTAL

S CHG 11-12 MINUS 10-11 % CHGTOTAL AID

ea~OIAIT~~IE H~Tls " OF TGFE

J~ftrcM

3,090,671

8

420,081 217,420 103,246

272,450 246,227

o o

239,7Sg

-9B:~ff

-l~i:~d

-2 ,370

3,~~~:UO 4,lU,37~

3,090,671 387,032 169,392 57 ,456

263,6!if 255,780

o

o 239,788 17 ,623 ·-I,03~, 702

-9Z9;b81 3'i~2:122

3,72~,864

-4226511

-1 .18

108,91~~n

HOD EO; 0167B DB EO; 01678 STATE OF NEM YORK SA EO: 167 py EO; 284 03/30/11 PAGE 72
COUNTY - NASSAU '2011-12 STATE AID PROJECTIONS RUN NO. SAl11-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE . 280522 280523 ~8¥la
OISTR CT N~E FARMINGDALE MASSAPEQUA
2010-11 Bf lEAR AIDS: 18,062,599 598,941,483
OUND ID 15,088,008
i~~bERI LKp~~~¥~~l!g'RTEN ..tIl:!!! li,!,5,207
tic~ + SPECIAL V CES ,.7fO.03! ~f I~'l~:
COST EXCESS ST 1,1 ,,030 4 4 41
IE EXCESS COST 598:1 1 ' n'H'
RE & TECH OLOGY 33B;lif 51, '320'
II 'R't l"~"1 "KY'I" 72 , 11:407: oj
T !litOR ATIO N L SU~ R 2J33,42S l,23t.7 8 64, 11B,023
o ING ~EO G INCENTI
A AR sc 00 T~USITI AL 0 2,035,971 ~'~~'It~
A E IC E~NCE E T 0
I TAX I 3,243,907 55:909:7 2
SUPPLEMt~tA PUB E~CES~ COST -3,240'1~2 687 2°1
GAP ELI N ION AD UST ENT -3,514,193 -117, 38: 73
SFSF RE TO TIO~ 1,100'8 3 1,193,142 39,73I,OI8
~T~~O&Cf~6UI ATION AOJMT -2,lr' 41 - ,321,051· -~~'~~4'i8'
-1 203 -162 190
SUR A 25'A i;748 19,498:J2~ 7ii:UI:~3O
TOT~lL ING + BLDG REORG INtENT 2 6 863 4 107 1 8 ' '247
21:260:611 23:605:831 , ,77
20~AuA~Ailbi"fI~~ AIDS: 18,062.591 15,088.008 598,941,tB3
ml,Rs l PP~[ 'I' 6~2 86
419,19 0 10'1 5:206
BOCES + SP E I:Ml:lft 2, 16B,603
HIGU CoST ~ ~SS COST 'H'~~~ i':6n:i~5
PRI ~IE EXC COST 1 ,3ij,116
HARD RE & HNOLOGY 48'9 6 '2~8
SOFT 'R't l'I!'"'1 "it!'" . 127:065 12' 2 18:l'9:~Zi
TRAItPOU AT~ IN l S ER 2, 1l,31S 3,~10:~ 6 69,0 8,62
OPE TI GdnS G INCENTI fi
CHA ~R S r TRANSIT I AL 0 0 51:Jn:u~
ACA E IC EN CEMENT 0 0
sb~~bHINtl PUB fXCESS yOST 3,243,906 2.035,97~
8tA l'A"At¥d~ BT1112 -4'~I~:ln -4.413,~3b -Iii' 112: g13
su T8ti ELIHINAT ON ADJUSTMENT 64, U ,. 06' 06
-4 0 6 iOO -4,349,1
2i:li2:9~1 22'HY'~91 -h : n:12i
'UILD~NG + BLDG REORG INCENT 7n:~7 :~n
TO AL 2: 5:623 25:031:44
I C~·11-12 MINUS 10-11 -I,914t988 1,425&~A2 -33,679,5B9
C TOTAL AID - .02
2~O-Al TGIE If~Tl 149,0121579 176,1726~38 5,033.558,817
C I TOT L S % OF TGFE - .28 Educ.,io. O. ol1mo.'
MOD ED: 0167B DB ED: o167B STATE OF NEM YORK SA ED: 167 PY EDI 2B4 03/30/11 PAGE 73
COUNTY - NYC BOROS 2011-i2 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT C2SE 300000 310000 320000 BR~m2 340000 RI~
DISTRICT N E NEM YORK CITY HANHATTAN BRONX QUEENS
2010-1~ !t~ti liaR AIDS: 6,187,050,083 8 8 0 0 g
~~r ~ Y K CO~Y~RSION 0 0
NIVERSAl PRE f DERGARTEH 224,946,630 8 0 0 0 8
ROC S + SPECI~ SERVICES 13B 7H 046 0 0 0
I COST EXC SS COST - 210:. ':11 8 8 0 0
ii E EXCESS COST 163,231,8 0 0 0
RE & TECH olOOY di:U~:1 b 0 8 8 0 0
REt LIBU"KY~ TEXTBOOK 0 0 0
P R ATIO I~ L S~IR 0 0 0
A NG REORG NCENT! 0 0 0 g 0
~RI SCHOOL TQ~aSITIO AL l,200,OOg 0 0 0 0
AD IC ENHANCE T 0 0 0 0 0
&~~~E~N*l~ bMB EXCESS COST 0 0 ~ 8 0
-Uf:ii~:t!f 0 0 0
P IHIN~t ADJUSTHENT g ~ 0 0
S RESTO N 0 0
F~~TR~atc IO~INATION ADJHT -441,9 ,I l 8 0 0
i)§2,07 ,87 0 0 0
SU8TOTAL 7'90i:68i:~~ 0 0 0 0
BUILDING + BLDG REORG INCENT 0 0 0 0 8
TOTAL 7,933,1 0,048 0 0 0 0
2011-12 ESTIHATED AIDS: 6,187,050,OB4 0 0 8
FOUNDAUO AID 0 0
FULL 0 CONY R ON . 0 0 0 0 0
UNIVER L PREKI~D!~GARTEN 21t,946,630 0 0 0 8 8
BOCES +'SPECIAL S ~ICES ) 2'Ug'U3 0 0 0
HI¥U COST EXCESa T 0 0 0 8 0
iRt~E EXCESS 0 T 167: 463:3U 0 0 0 0
I I pllt:\II~!'L,," T'ii' 16f'~U'~ 0 8 I 0 0
0 0 0
96'395'6 0 8 0 0
E TING E G ' '. 0 0 0 0
C ARTER SC~~ T T OfiAL 0 0 0 0
ACADEMII E ~ CEKE T 1,200,008 8 0 0 0
IGH T A 0 0 0 0
8~fPI~~ ~~AAD~'¥ ~~ffff2~OST 0 0 0 0 0 0
-83A'U9'nt 0 0 0 0 g
STOQATIO -840:55t: 6 8 8 g g
GAP ELI IN T ON ADJUSTMENT
SUBTOTAL - 6,7t~,~87,1 7 0 0
To¥~flDING + BLDG REORG INCENT l ' 58,920 0 0 0 0 0
7, 2,346,027 0 0 0 0 0
I CHG II-If HINUS 10-11 -271, 05~~~U 0 0 0 0 0
CHG TOT AID 0.00 0.00 0.00 0.00 0.00
2010-~1 TGFE iEST1 18,715,3981152 0 0.08 0 0 0
CHG I TOTAL ID S % OF TGFE - .4 0.00 0.00 0.00 0.00 08 ED: 01678

SA ED: 167 PY EO: 284 03/30/11 PAGE 74

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

MOD ED: 01678 COUNTY - NYC BOROS

RUN NO. SA111-2

DISTRICT CODE DISTR CT NqE

2010-11 BiS lEAR AIDS:

FOUNDA 0 10

FULL D CONY ION

'iNHIERI L PRbK,~R~RGARTEN

DC S + SPEC A SERVICES

l COST EX E S COST

R HfiEEfcE~~H~g~bav

iIT REf LI6RARY1 TEXTBOOK N POR AT~N IN~l smlR ERATIH M ~G INCENT

IRTER C TRANSIT AL

DEMIC E CEHENT

GH TAX A

~~fPlEKE'Tl CU8 E~CESa COST

su;;At!~i~'~l~Y~~I~:TA~~~T

BUILDING + BLDG REORG INCENT TOTAL

2011-12 ESTIMAT!D AIDS: fOU D ION AI

FUL' K CO SION

UNliE~tll PRE ,fiRERGARTEN BOC S + SPECIA SERVICES HIG COST EXCE S COST PRIVME EXCESS COST

D RE & TECH OLOGY

~GT REt lI8~Hii TEXTBOOK T UiPOR ATIO f L SUMMER o TING REO G CENTIVE

C ER SCHOO T NSITIONAL

AC MIC ENHANCE EHT

HIGH TAX AID

&~~P~~~A~!AL ~~ f~~~ii2~OST

GEA RESTO A~ON

U G~P ELI I~lTION ADJUSTHENT

S R~Yl~~NG + BLDG REORG INCENT TOTAL

1,200,000

-669,090,415 227,170,246

-441,90,169

- 2,0 ,8 3

7,010,6 ,710 902,78 ,340 7;933,4 ,048

6,187,050,084

nt:!i8:Ui ~nHn:rt2t

496,395,6 7

1,200,000

-891,439,001 50,884,8il - 40, 4,1

6,110,6(7,1 52,258,920 7, 62,346,027

S-CHG 11-12 MINUS 10-11 -211,054,021

% CHG TOTAL AID

~~ijOi~IT~¥IE i~RT1s % OF TGFE IB,715,398,150

Educ 1\101"1 DI9.rtm,n'

MOO EO: 01678 COUNTY - NIAGARA

DB EO: 0167B

STATE OF NEH YORK 2011-12 STATE AID PROJECTIONS

SA EO: 167 PY ED: 284 03/30/11 PAGE 75 RUN NO. SA111-2

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION .3609 PLUS OTHER AIDS

MOD ED: 01678 DB ED: 0167B STATE OF NEH YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 76
COUNTY - NIAGARA 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DI~TRICT C~E 401001 401201 an~~A ~Yt~gA yg¥~~!
01 TRICT N E STARPOINT ROYALTON HARTL
2010-Al BA E YEAR AIDS: 9,107,733 8,646,053 199,698,711
FOU DATION AI~ 10,917,178 3,863,963
F LL DAY K CO VERSION 103,O~!
~~IYERSAL ~RE INDERGARTEN ~nlUI t~7,223 Ul'iU 3 665 9~9
acES + SP CIAL SERVICES l'iU:!u o 751 19:819:0 6
~1~~SSIxefi~Sio~¥ST 22:2n 187:963 !'~6~'~~~
139,535
2 :~Yi 30, 5 !8;I21 27 860 '646'03
,2f~s ~It:~ig~~ ~~~~~ 12~,ln 76 521 113;276 2 699'61l
2,022,64~ 1,36 ,8 0 667:09~ 1,063,818 22:777:08
8~RtIlN~cn6O~GT~~~,~JI~~AL 0 0 . ~ 506,759
0 0
~~!!iyllr;.:: ::,'" C.sy 0 0 0 491,4,i
0 . 0 0 -37,1~3:ft 5
GAP ELIM NA ION ADJUSTMENT -2'Ui:U9 -2,337,*41 -1,015,480 -1,971,558
SF~~TR~i~O~ I!Y"ATION ADJMT 793, I 344,lyl ... '" 12,627,Or
~ifnl1iU -l'!~I'64~ 1r:19 -1,302,1 I -2t,~63, I
-18, 23j:lIg:!g
SU&~a~A~EoUClIO 10'21 :788 i:i~i:tH If:lu:i 5
'~ILDING + BLDG REORG INtENT 1 5 303 3 266 32
TO L 11:129:091 27 :379:149
20J5ul~ iS6~"tlfiD AIDS: 10,917,178 9,107,73g 3,863,969 8,646,053 199,698,111
~~it~~sfL p~S~l~HI~iji~TEN 103,040 117,716 107,221 131,~16 li:lti:l~i
BOCE + SPEfI~ S R ES I, ~,U' 680 3 1 1,024,71 781 14
HIGH COST E C SS COST 255:~i2 lU;Ili 189:845 3,n3'UB
PRI~E EXC S COST 261:792 89 6 1~4,3~~
A A & E HNOLOGY 50:g~2 29:5 1 't04' 476
V'll III lI'!,!V~ Y'!IA'" 120,5U 7bi:~A3 lAf:§ 8 2 n'33~
TR SP R AT H L S ER 2,fit7,30g 1,1 4,40& 23:7 :71
OPERtlING Rl8 G IN~ENTIV~ 1,355,3 g
CHAR R SCH~ I~~ tIT 0 AL 0 0 0 345,230
ACADEMIC EN C , 0 8 0 0 491,475·
HIG~ TAX AI~ 0 8 0
SU~ ~bi'NTA PUB f~CEi~ rOST 0 -2.4i5,302 0 H,824
GA IN ADJ=T Tl 2 -3'lntiI4 -1,234,748 -2,5U,9~2 -46,0 ,701
GEA R OftATIO O,02B 51,3~4 2 'I 0 3,00 ,6n
G~P LI INATION ADJUSTMENT ~t~imit! -2,37~'276 -1,183,3 4 -2.288, 62 -4~ 0 ~
SUBTO AL 9'f8 ,711 t,~gl,562 8,884.0~1 21 :328: !i1
BUILDING + BLDG REORG INCENT l¥:H :~ 6:514:m ti:AU:39t 44 fi14 26~
TOTAL 261: 42:62
I EU8 fArlf ~IHUS 10-11 -l,15~~~i -156108J 851512 -87~t~~1 -11,537,127
- .3 .~3
201O-~1 ~GFE 1EST1 44,2822862 22.32~~2~ 20,0266~U 23,842~612 517,137,518
CHG I T TAL 10 S X OF TGFE - .60 - .65 DISTRICT ~2IlE

~AI~&~;it~IE~ift: A~D!~

~NIGERSXL ~~~KIRDElGARTEN n~S~S~PExctksSea¥fCES PRIVATE EXCISS COST HARDHARE &~CHNOLOGY

mSOF~~~a~tA ~~~~LT;~~

RATING G INCENTIVE

RTER SC TRANSITIONAL

ADEMIC E CEMENT

SU~LI~i~AI PUB EXCESS COST GAP ELIM N~ ION ADJUSTMENT SFSF RES 011 lION

SU&~~Tp~accT~AUINATION ADJMT

BUIl8tNG + BLDG REORG INCENT TOTAL

2011-~2 iSTlMATED AIDS:

FOU Ok JON AID

AF~y ERSALKpfi~~Y~8~8I8~RTEN

I + SPECIAL SE VICES COST EXCESS C ST

~ I~EE~C~~~i8E~

S AREt LIB~RV~ T XTBOOK

T POR ATIg INIOL UMHER

OPERATING ~E G INCENTIVE CHARTER SC 0 TRANSITIONAL 6~ADEHli E HA CEMENT

~2~~k~~~,tAf ~~, f~ilii2TOST su:~at~EilY~ttl~'ON ADJUSTMENT

Bu9L8~NG + BLDG REORG INCENT TOTAL

I ~~ fArlf ~IMUS 10-11

2010-11 TGFE (EST}

CHG IN TOTAL AID AS % OF TGFE

40,09~~~n

N~lftl

11,914,78~ 287,67i 1,116,11,

~§!:n7

3~,B90

l,l~~:~n

o o o o o

-2,621,604 890,089 -1,731,515

-114,362

14,206,577

1~:u~:n9

30,849,818 593,04!

2,609'11

773,

1,071, 9 112,101 4 S,276

3,.1 '''i

o -8,420,183 366 926 -8 053'257 31:942:118 4 916 523

36:858;641

-2,066,.269

-:0.31

77,000~426 -it.68

126, 281j.OO9 -it,68

. EOu~lti.ft Ooplrtml.t
HOD ED: 0167B' DB EP: 01678 STATE OF NEH YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 77
COUHTY - ONEIDA 2011-12 STATE AID PROJECTIONS RUN HO.SUll-2
" 2010-11 AND 2011-12 AIDS PAYABLE UNDER~SECTIOH 3609 PLUS OTHER AIDS
Bn~IH fiq~ 4~Orcl ~~~A 4111g~ HEM HAM~3R~ 411t04 4qt603
ADIRO 0 CK CLINT HEM YORK HI LS SAUQUOIT ALLE
201 ~ BAS YEAR AIDS: 10,548,191 6,204,45A 6,881,790 2,231,450. 7,720,475
F~ AT~O AIU 21,829,558
U DA CO VERSI N 0 0 0 . 0
~NI~ERSAL ~RE kNDER8ARTEN 141'126 452,605 tl~'§~t 0 0 101,808
BoyijS + SP RI~ SERVICES I'H : ,~ l,91g,296 I,B23'r9 71~,217 l,y5~,6~6
~I COSI E C S 105 1 ,238 113, 28 11 ,406 9 ,8 g
RI~E XCi~S CO bav 9,323 4:218 it',
HAR ft! & CHfOL 2,,603 8 938 2t 3 2 4ll:Ul ~1:~~1
SOFTMA t LIBgA ~~ TE~OOK 193:655 10 :898 213:82
TRANSPO ATIO L S ER l,l~l:gii 2,409,23g 624,951 1,537,21 1,049,5Oa
O~RATI G REORG ~~CENT fi 0
C RTER SCHOOL I aSIT AL 0 0 0 0
ACADEHli ENHANC E T 0 0 0 0 8
HrH TA AID 0 0 0 0 0
S PPLEHE~~AL PUB EXCESS fiOST 0 0 0 12,636 0 0
G P ELIH ATION ADJUSTME T -1,2r,319 -1'Z13,O~O -1,712.521 -2,~98,293 -772·YI0 -1,628.690
S SF RE~RATIOn 4 A.979 49.~ 0 ~Bl,436 80,318 262, 13 552.9H
~ET G ELI~I ATIOH ADJHT -J 34~ -1,263, 30 -I, 31,083 -I,5Ab,975 -501'897 -1.015•71
FM P RE 10 - 04'91 -196 281 -f6.0i - ,370 2,9i :~n - ~ 31
SUBTOTa~ . 12, 81:92, 25.643:04i 6,8 9.3 5 1,447,952 t 0 '9
BUlL NG + BLDG REORG INCENT 1~:gk~~4 2~:~U:U i:UA:gn 3393U 5~ ,691 '904'6U
TOTAL 12:787:3 3.,5 .45 10:988:6
2011-12 iSbIMAIED AIDS: 10,548,191 6,204,45A 6,881,790 2.231.458 7,720,47g
FOUNDA f ~ A D 21.829,558
FULL D CONY RSION 140,621 0 l'52~'Oi2
UNIVERS L PREKI~~ERGARI~N 452,605 0 0 101.808
B~S + SPECIAL ERVIC l'~f;:~lA 1,841.634 1,137,188 737,417 1'lii:AAZ
HI COST EXlES~ COST 148.657 98,55g tb:i3; 100.94~
PR~E EXCE S OST 21,145 3 228
HA & TECH DLOGY 2~ 711 46 104 24 2i2 9 412 21:293
SO T LIBRA Y TE T OOK 10 :81 186:798 110:0 7 47:U7 TRAHS ~!tATION ~NtL I~ER
2U,338 8~,978
1,628,41 2,746.978 691,320 1,6 .284 450, g 1.08 ,SOl
ER TI G ~ G INCE TIVE 0 g 0
~ARt~R SC~ ~ TRA~S lIONAL 0 0 0 0 0
ACAD IC E CEME 1 0 0 0 0 0 0
sb~LIM~~~A P~ f~CESS ~OST 0 0 -1'100,092 0 8 0
0 0 12,~36 -2,002,46~
g~A ~~IiO!At¥~N Tl112 -1,751,312 -3,149,070 -2.347, 3~ -833,06t
1 ,237 -2 UI'in 08.5!6 314,32 89 91 i8,9~4
SUBTgtPL~ I IHATION ADJUSTMENT 11'&1 ,oI5 -1,691.5 0 -2.031,008 -743: 2 -1,9 3,5 ~
BUEL~ING + BLDG REORG INCENT 2'''1'271 2~:311:xn 6'H~,263 . ~.79 ,341 2,83l,i 6 i'~~y'n6
l:158:~i 19 b23 58 • 32
TOTA 14:70 : 91 27:*13:807 11:986: 64 3,42 .028 10:20 :875
l ~G lA-12 HI~US 10-11 -l,15~t~~1 -1,27!4~1~ -322~810 -804279 -17444~6 -7867725
G T TAL A - .81 .27 - • 5 - .16
2010-11 OGFE lESTl 25,4974280 45,638~709 23,1361189 46,646i33~ 11,99~i~U 18,20~4~n
CHG 1M T TAL 10 S % OF TGFE - .53 - .78 - .39 - .7 NOD EO: 01678 DB ED: 01678 STATE OF NEM YORK SA ED: 167 PY EO: 284 03/30/11 PAGE 78
COUNTY - ONEIDA 2011-12 STATE AID PROJECTIONS RUN NO. 5A111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
gISTftICT ~~E ~@AI~~ 41Aga~ HJ.TE~HZ~~ SHtAiY~~ 412201 402300
1ST ICT E HOLLAND PATENT TICA
2010-11 B~SE YEAR AIDS:
FourR1 ON AID 4.265,34g 42,773.795 7,146.768 12,888,10g 10,419,378 71,208,618
UL K co VERSI N 0
~NI ~ SXL ~~E~INDER8t~TEN 4u:n~ 1,156.062 115.348 263,480 li3'lg6 2,086'15~
. BOC + sp IAL S~RV ES ,g42. 8~1 U6,988 l'429,7I~ 1,9l2, 4 I'XIi' ~,
HIGH COST Et~ES~ OST 391 05'3 3 9,441 366'1
PRIV E EXC S OST 9:7~i 64 il 91 gx U: 11 !il~U' 2'0 '746
HARD RE & CH OLOGY 115:8 2 18:~ 9 '2 '281
lRI!,DM i"!~tL TEiI1II1'" . 8,6
6~~:ilg ~~8,1~9 10 40 172,9~i 77 :318
OPE t ING ~nG ~~CE~Tlv~R 5. 5,5 3 9 8:384 1,466,4 0 1,856,756 5,492, 06
0 0
CHAR ~ SC LT NSIT 0 AL 8 0 0 0 0 0
ACAD' C '~'c' "T· 0 0 0 0 0
HIG AX AI 167,273 0 0 0 0 0
SU'~Lh""A i~B 'IC'SS COST -i,319,222 0 -2,~45,308 0 0
GAP E IMIN I AD USTMENT -791,3t8 -I,291,gSO -2,57t,858 =I:l!!:n,
SFS~ E5TO T n 268,6 5 ,466,467 438, 48 i9'jgl 87,81I
N T GACcE A I AlION ADJMT -522,6 f - ,8~2.75' -8~2,~32 -1,' 5, 9 -1.7t ,9
Fro ~EO T -35,05 -4 2 637 - 3, U· -1 2 6 13,2 i:tg~ ! 1 '952
SUB OT . 5,141,73 54,626:~30 8,690,2 8 14,6g9: to 8I,28 :994
To'~lLa NG + BLDG REORG INCENT 386,89 7 ~18 69 ~:~~3:118 1~:I39:~~ li:~~8:Y3 b33 08~
5,528,62 62: 45;299 93: 16:07
, 2011-~2 ESTIMAT!D AIDS:
D.mo~ AI 4,2:~,3:9 42,773,795 7,146.768 12,888.10B 10,419.373 71.208.610
U DAY CO V ON
~~ ERSA~ PRE I~8~IGARTEN 0 115.3J 0
-!!tIp 1,156,062 261.480 . 63.93t 2.086,651
~o nS + PECIAL S VICES 6'~u:n! 1,186,099 1,27 .066 1.3fo·62 t'ilg'1fl
!I COS ~XCESi COST 30g,140 fl11iU 142:fg~
IV~E El ESS bGv 1 ,380 2'!""~
SIr'..D!! LII~ ,~ T'XTBOOK 31 i 1 i11:i6O 7 405 30,143 ' 22'1
44, 3 0:498 127'lU 786;
T HSPOQ ATIO I~ L S~ER 663: 6& 6,521. ~a 1,1 5,121 1.+01,89& 1,879, 5,720,09
D RATI lifO.' KC 'T , 0 0
A lRIR~c R2bcI~~n¥ITI HAL 0 0 0 0 0
167.27g g 0 .. 0 0 0
G TAX D S~~~EMEN L PUB fXCE5S yOST
0 0 -3,lU·18Y 0
0 0 0 -8,'7I,32~··
8~t REI~aRAt?d~T BT1112 -1.081,92~ -6,302,963 -I,646'~i7 -3,550.7!t
~3,13 42o,04i 47, 2 128 3 1 .461 I. 2 '100
-1.0 B,790 -5,8B2.g1 -1 5~S 945 -3 422'3 0 -3 000 122
sug~9ia~:~I:I:~~0:E~~u~~~::~ 4.735,~31 8'4 1'814 13: 3U: 441 11:454: 9 ~:tii:ln
416, ~ 5"ia!'2U r837' l22 Il:t :in 2 211 62
TOT L 5,152,03 60;849:277 1 :26'; 36 13:67 :35 ,i:19I:,n
I CHG fl-12 HIHUS 10-11 -37!&592 -1.496~022 344~118 -1.39~A~gI -1,6756783 -1246340
CHG OTAL AI .81 - .40 .47 -1 .92 - .13
2010-11 bGFE i'~Tl 10.350~751 97,5111217 14,964~~n 32.2774313 28,29~~f~ 132.61~6~~
CHG 1M T TAL S % OF TGFE - .63 - .53 - • 2 Education O. ,,'monl
HOD ED: 01678 DB ED: 0167B STATE OF NEH YORK SA ED: 167 PY ED: 2B4 03/30/11 PAGE 79
COUNTY - ONEIDA 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
B1STRICT CODE KESTHOU~faA oRUnR~ 41290~ COUNTY
ISTRICT N~E HHITESDOR TOTALS
201D-11 BAS l~iR AIDS: 6,840,55'0 4,2::,1~f 17,55'0,381 232,772,013
FOUHDAT~O~
FU DA CO V RSION 1,~g:H! 0
U~~ERSAL P~E f~DERGART~N llf:hj 0 t 608 281
~ ES + SPE IA SERVICE 3'190,826 3 :996:88
GH COST E~~ESS COST 82'i83 ~,403,102
~I~ I EXC S i8fT Bu:~~1 1t:!~l 1~I'6U ,~g;:~~i
R E & TECH OGY
SOFT Et LIBRA Vi TE~ORK 785:5'i5 269:2 2,U ,162
ATION ! L S E 2,595',4 27, ,050
ORG CENTI E 8
L T NSITI NAL 0
. NCE ENT 0 8
0 1t1,~~~
~ k MANTAL PUB EXCESS COST 0 -5"r~'3Bg
G I INATION ADJUSTMENT -1'~8I:gU - ........ 1 -34,9rt4O
S~' ESTORApy~ 38i 4i -l' ~l'Ui 11,t 7, 72
T GAP EL ~ ATION ADJMT I:Hj:iH -~t :~ 8 -23, 5, 6B
F~A REDUCTIO !. 39:70 -2 i 2 2g4
SUB 0 AL 5':n:6U 2~,9M,59 284: 7t:3 9
BUfLDING + BLDG REORG INCENT 2 {~65:ilB 31 8 791
TOTA 8:871:345 6,3 ,996 32 :161:10
2011-t2 ESTIMAIED AIDS: 6,840,550 4,263,158 17,550,381 232,772,013
F DATION A 0
FU DAY K C SION 0
U~ ERSAL ~R'~l~~ERGARTEN 101,30t 64,872 0 3~:i21:iU
B ES + SP C ~ SERVICES 1,032,44 1,136,286 3,429,646
Hlyij COSI E~C SS COST U;Ul 161,429 325',383 5,14~,127
PRI¥UlE fC SS COST 36,508 151,672 3;;i~l~tii
HAR TECHNOLOGY 18,749 13,643 6 326
¥O~~s~lltA~18~?~tLTi~iRK 8 510 i4 852 281:310
928:776 8 0:293 2,66 ,594
2!E~~I REORG INCENTIVE 0 0
A SCHOOL T~A~SITIONAL 0 0 0
ACAO C ENHANCE E T 0 8 0
~GH AX AID 0 -5'gn:~f~ . lU'U~
S PPLEME~TAL PUB fXCESi ~OST
G p, ELI~ ! ~2J~T BT11 2 -1,960,50~ -1,42#,227 -45,07~:832
GEA RE 0 A 0 86'!1 6 ,7 2 ~ 17 ~10
GAP ~Ll INATION ADJUSTMENT -1,87~, 1 -1,354,461 -~, H,989 -4 '894' 22
SURTO[~L I:~~:5fi 5,266'ra 1 'a l'n3 273: 320: 87t
858, 0 38 613 43
TOT~f ING + BLDG REORG INCENT 6,125,07 2i:247:56t 311:934;308
I ~G {A-12 MINUS 10-11 -64!,~fi -22!~!~t -1176707 -10,226,798
G TAL AID - .53
2010-11 ~G~E 1 ESTl 17,822~729 12,94~i~n 53,18968~ 571,153,486
CHG IN TTL 10 S % OF TGFE - .60 - • 2 MOO ED: 01678 DB ED: 01678 STATE OF NEM YORK SA ED: 167 PV ED: 284 03/30/11 PAGE 80
COUNTY - ONONDAGA 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
OISTRICf liiaE 420101 420303 420401 420UA 420~01 FABIUS-~~~g9
OIS~Rlr E HEST G£NESEE NORTH SYRACUSE E SYRACUSE-MIN JAMESVILLE-DE JORDAN ELBR DG
20~~lDA't~E lIaR AIDS: 18,273,434 42,317,268 15,724,632 5,969,55t 9.409,30g 4,987,38~
U DAY ~ C RSION
W~~ERiAkp~~~rl~~€!¥t~IIN 0 435',67g
0 . 606,120 0 131,372 562,64~
2,~~5'UI t,~69,477 1,802.5~0 1,gU:ili 1,51 ,340
~I~COST ~CES~ C T '16Z';~~ 216.8 g 1 80B ~::;:2
R IE EXC S OS~ Id~u* 39:255
sa T~~~~t&LII~~~~L Y TBOOK 181:658 ~5 178 112:!n
81 ,219 2 8:292 2U:i 7· 69, 64
TRAN 0U ATIO~ N IR 3,911,358 8,713,5 ~ 3,057'79A I, 711,31~ 1,497, 6g 1,278,5 ~
OPERATI G~EO G I V
"""11' oo,~ "AL 0 0 0 0 0
ACAOE E HA CE E T 0 0 91i,!28 0 0
HIGH A 0 0 0 0 0 0
SUPPLE Ii!AL PUB ~~C~SS COST 0 -11, 187 ,lf~ 2 , 31 0 0 0
GAP EL INiTION A U TMENT -4,663,919 -3,6B3,IJ -1'U8:2~t -2.181,277 -1,099,495
SFSF R 0 tTAON 1,513,498 -"~n'i7~ -!,~~~ti 74 ,268 373,301
NET I INATION AOJHT -3'J 0,421 -1'~~1:§~~ -1.44 ,009 -726,19t
~~AP RE TION 22; It;l~l .!.r1'424 !.15 ' 96 -88 6Bl 211,48
SU OTAL :,: n~1I2 1~,948: 30 ~'if 'igl 11.369:576 6, 4,488
To¥~fLDING + BLDG REORG INCENT 2':n~: 4g 695 l} d:~n:~u 1,679,282
23:636:1 2 11: 74:02 7,913,770
20!6ul~~i'6~~I6D AIDS: 18,273,434 42,317,26B 15,724,632 5,969,553 9,409,309 4,987,384
UL V K CONY SION
~t~ SAL iRIK~fiHERGARTEN 8 60!,128 ~3~ 6 0 0 8
1, 4 :31~ 1,055,492 138,372
B E + SP C t SERVfCES 2'A9X:8~& 4'li 'n~ 1,669.012 635,038
HIGH COS C S COS 1ii:U1 2~t:~~B 111,0 4 89,OlA
PRIVATE I~c~s COST IP,~ 9 34'312 43'18
HARDWARE TECHNOL0:l 8, 3 182:929 2i5:U3 14 0 11,271
SO THARE~~ 18RAf~tLT ~0ftK 4,tn:7~i 07,1~4 2 3'~I 115:6 8 6 ,056
a EO~G INCE T vi 8.288,6 6 3,179, 8 1,708,28& 1.503,2 ~ l,291,24A
0
0 0 0 0 0
HIGHE~liSE U" cI~~n~ T 0 AL 0 0 916,128 0 -2,862,4J 0
0 0 0 0
S~~PkEME~t L PUB fXCEI¥ ~OST 0 0 22,235 0
G LIH N tDJ~T BTl 2 -5,921,943 ~ll'tn'lij -5,008,121 -2,050,386 -1,t63,25~
GEA ESTORA 10 683 15 529'11 305,389 183,477 26,11
G~P ELIHI AT ON ADJUSTHENT -!i 298'794 -p'24g'7 it'Ut' 60 -t:li~:Jn ig;~~!::U -t,337,141
SUBTO ~L 20:& ~:g2' 6:90 :834 ,741'960
BUlL ING + BLDG REORG INCENT 5I:~i&:n~ 3'694'Hi 11:3i1:1 7:t~ : il
TOTAL 2i:981:5'75 21:566: 9:8 3:937
I CHG 11-12 MIHUS 10-11 -2,355A713 -4,150,540 -2,06!A~n -1.2701091 -71~808 -484~ai
CHG TOTAL A - • 2 - .11 -1 .47 .27
2010-11 TGFE i~STl 69,938~455 135,467~060 72,339~792 47,395~914 26,022~071 16,29~~~*~
CHG IN TOTAL 0 S % OF~ TGFE - .36 - .06 - .86 - .67 - .76 , Edu •• U •• O.portmo.,

03/30/11 PAGE 81 RUN NO. SA111-2

SA ED: 161 PY ED: 284

STATE OF NEM YORK 2011-12 STATE AID-PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

MOD EO: 01618 COUNTY - ONONDAGA

DB ED: 0161B

HAR~U~8~

1,8!i6,12~ o 1,03I,9BB 31 ,980

31,84~ 161,290 2,009,08g

~

-2,042,891 693,604 -1,349,281

-82,793

9,~~2,B38

l~:M~:Bn

420702 SOLVAY

8,389,863 120,339 1,121,1fl 26 ,7ot

f~'A9t

121:233

1,344,12~

o o o o

-2,048,732 695,587 -I,3!i3,145

9,9~~:~~~

3 098408 13: 093:1fi8

420807 LA FAYETTE

6,431,651 51,OI~ 1,082,61~

o 16,189

4U:i~~

o o o o

29,8!iO -1,473,82~

-~~:~~I

-51,361

7,101,237 77 ,068 7,88 ,305

Dl~~ICT mE

o RI T N ME

2 It ~t ~ YEAR AIDS:

DUND 0 AID -

Ll CONVERSI N

iHRVE~ L PREKIND!R8tRTEN ES + SPECIAL S RV CES

GH COST EfCESS OST PRIVATE EXC 55 COST HARDHARE & NOlOGY

SO IF REt L fi~ EXTBOOK

TRA POR ATIO SUMMER-

OPE TING REO G NTIVE

CHA T~R SCHOO ITIONAL

AC E H ENHA CEMENT

HIGH AID

&y~P~~ H~~t~I&HB~~5~~~E~VST

SFSi R STORATION

N T GAP ELIMINATION ADJHT FMA REDUCTION

SU8TO AL

8UILDING + BLDG REORG INCENT TOTAL

20~AutgAIEi6~MfI6D AIDS:

FU 0 K C RSION

uNf ERSIL PR~~¥fiDERGARTEN BOCUS + SPECIAL SERVICES HIG COST E,CESS COST

PRI ATE EXC SS COST

HARDWARE & IrNOLOGY SOFTHARE~ LI RY~ TEXTBOOK TRANSPOR ATI IN~L SUHH!R o ERATIN E RG IN ENTIV CklRTE~ scHOOL TRAS~ITIO AL

CADE C ENHANcEHERi

i~!~kl -I~tl~pu, f~~Iii2~OST

GEA RESTORATI5i SU8Tg~tLELIHINAT ON ADJUSTMENT

BUILDING + BLDG REORG INCENT TOTAL

S CHG 11-12 MINUS 10-11 " CKG TOTAL AID

2010-11 TGFE lESTl

CHO IN TOTAL 10 S % OF TGFE

24,277,096 o

f:ln:i!l

111'385 482:363 6,360,174

- 8

8

-8,113,806

8~O,247

:lit~l~ln

-2,B7~t~~!

93,669~512 --.s.07

NOD ED: 0167B 08 ED: 0167B STATE OF NEH YORK SA ED: 161 PY ED: 284 03/30/11 PAGE 82
COUNTY - ONONDAGA- 2011-12 STATE AID PROJECTIONS RUN NO. S4111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
BIUH1Cf ~2a~ 421201 42158~ LY~~A8Rt 421tOI 421800 4'bze~
201o-It BASE liaR AIDS: ONONDAG LIVERPO SKANEATE ES SYRACUSE
FOUNDApO~ 5,OOo,82g 39,959,81g 1,585,056 3,199,95A 211,315,668 5,714,70~
F~Ll D I cONVERSION 0
~ ~l~R! kp~~'~fND~ ifRI~N 1,035,532 3,236,181 57 810 0 1!;in:U, 0
33~:g23 414,029 69f,467
PRYUA~~slx~x~Es~~s~ C 51,547 2·~ti:!fs 7 , 74 1,660 14 ,166
5 ,082 0
HAROHARE & I~CHNOlOGY 1 ,846 5,61* 15 916 1 72!i:43 2t,g~i
SOFTNAREt ~ ~ARY~ TE~OOK 8~,602 ~99,687 3U:~ 10a:929 13:!i7i:f~b 9~ :i8b
TRtKlPOR A 0 I~ L S ER 1,46 ,19g 5, 21,238 586,3!ig
OP TING ~ G NCENTIV~ g 1,027,918
CHARTER s~ TRAnSITIO AL 0 0 0 0
ACAREHIC NCEHE T 0 ° 0 0 2,328,39& 0
HI" 'AX'! 0 87,6,,0 136,453 0 0
SUPPlE~f~A PU8 E~CESS COST 18,612 -37g'r9 1,066 -16,854,~62 0
GAP ELI ,IONNAD USTMEHT -l'lt~,g5~ -9,936,71~ -I,OS2,7i3 -l,56t,020
SFSF RES 0 0 3,373,722 12 55 312 2 5722 80 53 ,017
su'~tf:riBCc iUINATION ADJHT -770:46g -6'162,999 -~U:51i~ -7 :!31 -11:132:286 -1,033,003
U2,81 - 24,g8 - ,69 -1 712 933 m,40B
l:f5i:JU 44,736, Ig 2'296't~' t,2i ,OOIi 2f2!244!616 hi 'llf
To'~fLDING + BLDG REORG INCENT 6 072 76 311, 5 6:U8:2U 1 060 7 4
!i0:80B:773 2,614, 0 263:305:440 - 8: :3 1
20~1-12 ilTUMATED AIDSI 5,000,825
OUHDt 0 AID 39,9!i9,818 1,585,056 3,799,9!iA 217,315,668 5,714,70~
LL CONVER N '. 111. 'f z 8 0
~IVERS L PREKINDII~t~TEN 3~ '710 0 11:181:!f~ 800,222
OCES + SPECIAL S ES 5,914'ii5 48:2i2 !i13, 13~
~IG COST EXCESS 0 111,2 t 2,182, 4 !iO,66 127,079
R ~IE EXCESS ,0 T n:~ 0 lU:52~ 3f,7tl '111'269 18,87R
RE & TECH OLOGY 13 011 '358
~ ~HE! LI8alt. Y~ TEXTBOOK 82' 7 6go,201 128:50 '168 8!i,059
T HS R AT~O N l S~tR 1,50 ,lOS 5,Ii 7,478 309:ioo 519,15 l~:O 0:63& l,OB6.89~
I "'~ !fRO' "II 0 0
RT SC OL T~~~S lONAL 0 8 0 0 l,18~,4i6 0
ADE i HANCE T 0 136.45~ 0 2,32 ,3 4- 0
b~L NTl~PUB f~CES¥ rOST 0 0 0 0 0
18,6~t 87,640 -4U'iZ~ 1,066 -24,4~,39~ 0
g~~ Ihl~A= ~~T Tl1 2 -I'fi~:g7 -l1'n3.21~ -l,l~i,074 -l'I3t:~~9
A 39 87 ,~89
SURT8~~LELIHt~ITION ADJUSTMENT -l'i ~,2f1 -h:!U:341 -444;011 'lfWon id:lX!:lli -1,612,513
l'~56'i65 9'147'ih 2,Ot1,93 l,~~O'~~g
~ILDING + BLDG REORG INCENT 9 3'180 10 66 It
TOT l 7: 46:078 !i3;196:0 3,OO!i, 12 : :17!i 258;353:04 :78Y:02
I CHG 11-12 MINUS 10-11 -40!s6!i3 2,3874238 391400g -217~~0 -4.95~I~U -349432~
atG TOTAL AID .02 .10 1 .9 - • 4 - .3
201D-A1 TGFE lESTl 18,175~599 131,277 i~g~ 8,1484285 28,1650843 3!i3,7101900 18,21i7il~4
CHO 1 TOTAL ID S % OF TGFE . - .2!i .79 - .7!i - .1i0 - • 1 03/30/11 PAGE 83 RUN NO. SA111-2

SA EO: 167 PY EO: 284

STATE OF MEN YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

08 ED: 01678

MOD ED: 01678 COUNTY - ONONDAGA

1,206,287,706

03/30/11 PAGE 84 RUN NO. SA,111-2

SA ED: 167 PY EO: 284

STATE OF MEN YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DB ED: 01678

HOD ED: 01678 COUNTY - ONTARIO

431201 NAPLES

4,4::,3:i

fu~!n

61'297

643:553 o o o

2'8,16~

-727,478 246,994 -480,484

-38,652

5,457,299 664,034 6,121,333

430901 GORHAM-MIDDLES

9,552,Oog 99,559 1,221,531 380,248

29'lj2 208 8

111:6 °

1,609,5 g

o o o

-1'1°8.196 47.872 -1. 60.324

-97 935

I1Ji6~:2~l 14:9~6:193

Educ ItiQn O. Irtm.nt
HOD ED: 01618 08 ED: 01618 STATE OF NEN YORK SA. ED: 161 PY ED: 284 03/30/11 PAGE 85
COUNTY - ONTARIO 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DIST~IEf ~flU 4313o~ 4~~4Dl ~fHgA ¥8¥~rs
~A!~t~A't~& lfaR AIDS: PHElPS-CLIFTO HO DYE
12,413,269 5,262,24~ 10,314,880 86,818,319
DA K CO VERSION . 0
HI ERSll PRE~fND~RGARTEN 159,07i 0 18!,600 1 220 639
BOC~S + SPECIA S aVICES 1,821,41 516,318 1,05 ,984 10:180;920
KlY AlaSlxS~i~ ST 6~~,4U 118,489 4111'i83 3'iI~:~~~
10,141 1 1 63
RD RE & Tfi 3b:~3i 13,093 10'SUi 8,11!;
SOFTHARE LX T800K 15 , 9 59 164 339:919
!!II!'"j,,!, JNtl S E. 1'433'~18 101:088 2,404,169 1~: 5:iU
i TING R 0 G ~CENT ti 0 0
A 5R SCHOO I NSITI AL 0 0
CA E IC ENHANe ENT 0 0 0
s6pPl~il~tl~ PH8 8~CESS COST 0 0 0 258,163
0 0 0
GAP E ATIO A USTHENT -2'M~:ln -918'130 -3,105,116 =~I:!u:nl
SFS~ STORATIYU 332, 19 1,0~·\'152
N T GAP ELIH ATION AOJHT -1!.ln:ig~ -646'1 1 -2!.Yli:6U
F~A'f ~EDUCTION -46, 6 -842 i
SUIUiLa NG + BLDG REORG INCENT l~'oif,gU 6,041, 13 ~;:'n:~~ 1~1,962:52
1,131,229 130:~U:tg
TOTA 19:81 :892 7,18 ,612
2011-12 ESTlH4TED AIDS: 12,413,26g 5,262,241 10,314,880 86,878,319
FOUNDATIO AlB
FULL DAX CO VERSI~N 46~'l~i 183 608
UNIVERS L ~REKINDE! tRTEN 159'8J3 1,2g0,639
B~S + SP CIAL SE eES 1'~!8:1~ 84:124 I'~ ~'481
HI COST EXCES~ C ST ~8: 62 488'~11 '71!i'8~
~ ~IE EXCEI~ OST 208,
R RE & H OlOGY If!:~Bt 1U:3~ 312:~ i 292: i
FTitR!! ~I DARY~ T~~OOK
TRANS Y A 10 IN ~ ER 1,58 ,48g 2,531,902 l~:lU:~oJ
O~ERA ~S8~G I EHT{XR 0
C ART~R SC TRAnSIT AL 0 0
ACADE ~ E HANCEME T o. 0 0
HIGH AID 0 0 0 258,163
SUPP~~ NTAL Pi! fXCESS ~OST 0 0
g~~ ST6~AtYd 8T1112 -3,4U'UI -1,163,9~~ ~~~UI~IH -22'673,221
lO6,~ -i~:6n:~tt
8t ELIHINAT ON ADJUSTMENT -3 380'026 -l'iD' 79
sun AL 13: 12J:8i5 i' 4 '9~2 2~,g62'I 1
To'~fLDING + BLDG REORG INCENT li:~k~91 : 6 :022 li:ln:4~~ 122:643: 21
I eng I1-If MINUS 10-11 -1,689,899 -42~~g~ -82~4~U -1,904,011
c TOT AID - .50
~010-11 TGFf IfSTl 33,511~510 16,9!i6~167 54,9741941 288,941,430
HG IN TOTA D S % OF TGFE - .03 - .48 - .50 MOD ED: 01618 COUNTY - ORANGE

DB ED: 01678

RUN NO. SAlll-2

STATE OF NEH YORK

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 161 PY ED: 284 03/30/11 PAGE 86

3,356,336

i~l:ni

i02,923

8;:ti~

1,07 ,988

192,129 28,906 -1,295,932 148,904 -1,141,028 4,481,129

~:~~3:U4

6091914 1 .65

22, 882J.192 .:.66

co~Aale~

10,184,oag

132,673 68~ 022 45 :807

5 856 29 :925 1,599,743

344,88~

o -2.0gg,313

-l,~2~:~ii

l~'in:i~1

14:999:5h

Ed uCltion O. artml nt

SA ED: 167 PY ED: 284 03/30/11 PAGE 87

STATE OF NEH YORK 2011-12 STATE AID PROJECTIONS

201D-Il AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DB ED: 01678

MOD ED: 01678 COUNTY - ORANGE

RUN NO. SA111-2

VALLEV-M~~}aa~

24,263,923

2H'I~~ 1,~ 'id

8 '797

4U:UI

3,686,828

536'65~

=i:Ui:Us

!'191'939 28,984:672

301'66346,163 , 0,835

441201 MONROE MOOD BUR

28,093,Og

1'827'122 1,661, 88

915, 7i 31, 2 559, 9 6,531, 39

8

1,539,557 o

1'lf2'8~i

-3'S26'929 !.2U'026

:I:ln~~1I

24,263,92~ 252,1~2

l't~~'8~~ 887:062 7i,486

3,t~8:5'g

536,6SY

o -6,B96,650

-6 ~U'Ut

26:152:788 2,909,729 29,062,517

-1,5681.318

-~.12

86,1171841

- .8

MOD ED: 01678 DB ED: 01678 STATE OF NEH YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 88
COUNTY - ORANGE 2011-12 STATE AID PROJECTIONS RUN NO. SAI11-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE j41BOO ~M~~ HARtiICK ;1~l~ 442111 Ft~n6i COUNTY
DISTRICT NAME PORT ERVIS GREENHOOD LAKE TOTALS
201D-l1 BASE YEAR AtDS: 24,546,BOt 551,138 14,BIB,168 2,980,B68 352,589,995
FOUNDATION AI~ 4,285,04~
FULL OAV K C ON
UNIVERSAL PR~ ,~DIIGARTEN 304,375 0 0 6 7il 655
!Y?USIiSfP~~ct sS RVICES 9g6,286 lU:i~l 1,2~8,338 573,5~4 373,222 24:5 2;142
7 2 721 1 2 g97 17 i 3 25'4,533 17,633,513
R ~ XCESS COST 4~5:98 12: 16 7:: ~8 8,841,0
AR E & TECHN8~T ~R:ui 'I 848 9 624 sg:UI:tts
SOFTHAREt LIBRARY~OVl~DOK 25~:n7 3 :325 6 '~2~ 72'425
TRAN"I' iIIIl '! "' ER 3,047,17A 2,96 ,20~ 776: 3S 461:764
OP18t~ N~ G CENTIVE 0
AHA 1 bcIA~=¥lTIONAL 0 0 0 0 0
343,74~ 0 411,382 'l!'!!! 0
S~I~lE INTA PUB EXCEia COST 50,008 281,467 =ij;iH11~
-2'li~:lal 0,949 1U:~i~
G E I~AIION ADJUS ENT -209,864 =1:~21:tn 18 :~lg
S F REST R HON 71 25'3
NET GAP E~~UINATION ADJHT -1, g3, 63 -l~~:tM -40 ,622 -3 891 4i~:U!:Jil
FMAP REDUCT -2 2 ~02 !.139;311 5'ljl:it~ -29:89
SU8TOTAL 2t'n~:d~ 782:398 ~1:ln:2n 4'211:UJ
BUILDING +'BLDG REORG INCENT 8, 0~2
TOTAL 30; 1:448 86 :4 0 6, 2, U 4,7 7,694 484:048;207
2011-12 ESTIKATfiD AIDS: , 14,818,164 2,980,B69
FOUNDATION AI 24,546,BOt 551,138 4,285,O4~ 352,589,995
FULL DAV K C~U~~RSION 0 0
UNIVERSAL PR DE ~~~TIN l'fH:Ul 0 0 0 2t:ZI~:t~i
BOCES + SPECI~L SE E 258,82& 1,640,293 68B,813 !~~:82i
. HIGH COST EXC SS CO T 49,26 906,407 78,402 15,803, i
PRIVATE EXCESS COST 'It~ :n:n! lnt 5;~iU~hi
HAIIIlIIARE • 1!~'DlIIGY 40,47Y 0
SOFTHAREt L Y~ TEXT800K 248:840 6 '16 57,2,73,
T R A~ ¥ L SUMMER 2,808,758 49,07g 2,868,578 97 :489 3,500
8P N~i ~IatnE¥JIXBAl 0
0 8 0 0 0
~¥G A~ ID E T 0 0 0 281'46~
343,745 50,008 4tb,389 340,~13 10,99~,333
GU~PkErA~!A~~U' fXCESS ~OST 0 'X49 16 30 8 ,237
-3,91g,701 -231'IH -4,137, 08 -980:B19 -7g1,72 -77,38 ,385'
G~A ~E~TY A 10 BT1112 24 ,117 -ill: b !~I,022 147,716 -621:Ui ~ilHtlH!
G L IN TION ADJUSTMENT -3 67~ 58! -833,103
sURoyt ~NG + BLDG REORG INCENT 26:11 :60 ~'~uj~Ui 5,692,OBO 3'IK6,919
2A: it:2Ji o ' 45 6,U9:UR 8,020.
TOTAL 888:355 4, 84,939
I CHG 11-12 MINUS 10-11 -1,76~~'~ 20~905 -1,352&636 -3!t,~3g -162~75; -22,622,014
COO TOTAL AID .41 - .29 - .43
201D-A1 TGlE l~STl 59,939~!i14 16,6236780 78,7751378 23,39~790 18,04~640 1,2:29,094,781
CHG I TOT 0 S % OF TGFE - .94 .12 - .71 .15 .90 E u;;lli,an Olpll1mlnl

RUN NO. SAI11-2

HOD ED: 0167B COUNTY - ORLEANS

08 ED: 0167B

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 py ED: 28~ 03/30/11 PAGE 89

K~~Dtel

7,132,628 86 793 901:60~ 3~7,850

1,38B 1 40,l1g ,014,34g

101,65~ -1,266,57~ 430,027 -836,545

-64,UB

8,725,~8

~:Ut:16~

COUIITY TOTALS

55,246,384 "1,027 t,282,460

'1106'~A~

2'917 5 3:282 5,720,750

766,569 -6,614,466

2,245,747 -4,3t8,719

65~22:5tn

11,128, 02 76,554, 28

BUf~lxt ~22~

20!O-Al 8ASE YEAR AIDS:

8~LD~IIO~ ~AftVERSIOIi

NIVERsIL PREKINDERGARTEN BOCES + SPECIAL SERVICES

HIGH MOST EXCESi COST PR!X E EXCESS OST

~aM~ ~U~t:TIgCH~ ~~~~OftK

OP TlftG H~ G INCENTIV~

C ~~R SCilHX CTutNSITlO~AL

~~~L I~Nfl~ PU! ~:~ESS COST

G~P E RIHATIOII ADJUSTMENT

S ~~T i~ ~~I~Y~ATIOII ADJMT

;~f~Lt~:~T~~OG REORG INCENT

2011-12 ESTIMATED AIDS:

FOUNDATION AIg

~~i9E~tllKp~~K¥fiB~18~RTEN

BOCES + ~P~CIAL SERVICES HIGH COSE eXCESS ~OST

kI~6I~E f t~~H~grbGY

SRA~HAREt LIBgARYt TEXTBOOK

6PEKl~YnGAijlgRGI~NLES~~R CHARTER SC OOL TRA~srtib~AL ACADEMIC E ~NCEMERT

~o~~~IA~NtAL PU8 EXCESS COST GAP LININ ADJiT (BT1112) GEA ESTORA TlO

SUBT8tALElIHIN T 011 ADJUSTMENT

BUILDING + BLDG REORG INCENT TOTAL

S CHG 11-12 MINUS 10-11 ~ CHG TOTAL AID

2010-11 TGFE iEST)

~HG IN TOTAL 10 AS % OF TGFE

113,230,004

HOD ED: 0167B OB ED: 0167B STATE OF NEN YORK SA EO:· 167 PY ED: 284 03/30/11 PAGE 90
COUNTY - OSHEGD 2011-12 STATE AID PROJECTIONS RUN NO. 81.111-2 I
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT C2aE ALTMAR iiRl~~ 460~OO ~~0701 CENTRAL ~S81~~ 460901 461388 I
FUl ON HA IBAl HEXICO oSHE I
~Ai~IITB~SEEYEAR AIDS: I
nl'111O' '" 14,270,25b 28,757,586 13,298,455 29,180,986 19,042,428 11,814,48g
U K CO Y RSI N 0 372,522
N E sIL PR!~lfiDER8ARTEN 129,009 657,28i ~t~'§i~ 338'19~ 392,181
Bo S + SPEC t SERVICES l'iU:13t 3,169,75 2'ili:UI l,9H' l 1,666,UO
HIG COST Ef SS COST 1,466,53 4 8;480 5 3,9 0 3U' 8
PRI AlE EXC SS COST 80,03~ 0
HAROK RE & ECHNOLOGY 12,7~ 34,167 2U:~~§ 14,,284 15:~2
SOFTHAREt ~ 8RARY~ TE~OOK 95,3 3gg,317 125'bO~ ~ ,607 3 6, 8
TRANS~On A ION I~b' ER 1,608,81g 2,8 ,35~ 1,391, 4,570,25& 2,5 2,483 2,656,257
ERA I EORG E T E 0 0
~~ARTE~ SCft58L T =S TIONAl 0 8 0 0 0
I~E~A~ IYi"NCE T 0 0 0 0 0
0 0 0 0 8 8
sUP LEHENTA tUB EXCESS COST -l'ig!:§~A 0 0 0
GAP ELIHINt f N ADJUSTHENT -2,601,467 -1,204,762 -5,781'020 -3,064.g32 =i:nl:2!~
SFS~ RESTO ~oa 883,252 4~9,041 -1'X~I'IAi 1 040 03
-79 26J -l,718,21§ :I2f;72t -2'023'6zg
suc~!~~ri~Cc'~A I ATION AOJHT -123'45 -25A 30 !.25 ' 2 !.149 , ~ !.102'3 f
16,893:835 35,21 ;336 ~1:Ui:Ho 3l'3U:iU 22,!i1~:5 7 15'82;: 3
To'~fLDIHG + BLDG REORG INCENT 1 706 0~6 3 4 5 3~0 93 ~10 1 6 8~6
18:599;9 1 3B:715:6 6 38;423;325 23;451: 47 16:095:4 7
2011-12 ES6~HATED AIDS: 14,270,25i 29,180,983
FOUNDATI ~II 2B,757,586 13,298,455 19,042,428 l1,814,48g
FUl DAY V RSION 243'i22
U~bERSAL PRf l~DERGARTEN 129,00 657,210 372,526 338,391 392,181
B yuS + SPEC SER~ICES l'~n:n8 3,407,9 & l,OI8, 82 2,623,021 1,9~7.31 1,962,842
~h ~IiSlx~~~sS~o~¥ T 1,390,0 42,765 1, 131,5g2 4 2,178 320,970
0 13 108 17 ,5 8 0 70,040
o RE & TEC OLQGY 21,346 78 42; 87 3 3 4~,OO5 73,608
'O{' "Et LI,!~Kvt "lie'" 9 ,025 299:13 1 2;383 3 8:22 11 ,398 :28,432
TR NStOR AT 8 IN L S ~R 1,653,80g 2,904,278 1,3 6,438 4,6;5,86 2,9 6,471 2, 56,930
O~ERA ING RE G INCENTI 0 . 0 ·0
, "'A' "lI: ""'I'IO"L ~ 0 0 0 0
AVaRETli l~ CEMENT 0 0 0 0 0
0 8 0 0 8
SU~Pk~MENTA PUB fXCESS ~OST 0 0 0
Btl. :EliAHA Ya=T 8T1112 -1,972,863 -3, 893'gf0 -l,5t4,89~ -6,833,658 -4,098,489 -3'142,256
2~1'il1 289, 23 1 6'i6 23 66» i33,037 99,494
G~ E IHINATIOH ADJUSTMENT -1 7 ~ ~2 :Jlin~UI i~'an'tn -6 96'99 2'; li:~l -I U 762
SUBTO l t38 :6 1 32:230:04 1:~ :~3i
,UIL ING + BLDG REORG INCENT ,211,065 3'867' ~2 ~ r 470 2 2 5tO
TO AL 2 ,60 ,746 18:963:6 4 3 :7 7:515 23:314:36 2 :317;2g5
I CHG +1-12 MIMUS 10-11 2,0060845 -1,283~825 598~O84 -1,695,810 -13~431 5,221~808
CHG OTAL AI 1 .79 - .32 .26 - .41 .59 3 .44
201D-l1 TGI~ iESTl 26,517t~!Z 60, 696i994 23,114i~~X 64, 941i759 40,31!o022 74,828,~,
CHG IN TOT 10 S % OF TGFE - .11 - .61 .34 Educ-atl-Qn Olp .. rtmlnl
HOD ED: 0167B DB ED: 0167B STATE OF NEH YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 91
COUNTY - OSHEGO 2011-12 STATE AID PROJECTIONS RUN NO. S-'111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT C~~ pntU~t 461901 pMi2iA COUNTY
DISTRICT N SANDY CREEK TOTALS
2010-11 8A~1 lEAR AIDS: 9,249,l1b 16,764,06g 152,340,381
FOUNDAT~ I~ 9,963,010
F L DA 0 RSION . 0
U~ERSAL ~~E l~WERGARTEH ~13'3n tH:!H 22~,979 1!'n~'~~
B S + SP CI~ ERVICES 1,~0 ,4ft
~I COS~ EXC S~ COST :lii!~ 74,21 '962'66i
RI ATE lCESS OST 0 lii:i~1 '230'91
HARDHARE T~CHNOLt:l 11,612 423'30
SOFTN RE LI Y T T OOK 5 ,no 1 603'753
TRANS~?U!ATI UA~N~L ~ER 1,269,633 2,329,81& 19:975:137
~RA REORG INnE TIV~
tDT:~ SCHOOL TA~ S TIO AL 0 8 0
E C INHANCE T 0 0
sb~~ ~iNTle PUB E~CESS COST 0 0 22,81~
0 0 22 892
~AP INATION AD USTMENT -l~n~:iu -1,076,282 -2,79,'% 6 -22,090:06,
36g,42~ 94 , 35 7 500 g3
F;~iT~~~,~l"¥~ATION ADJHT -71 ,86 -l,8i ,351 -14:590: 28
-8 l2 1~,tl~:lif -1 339 28
SUB 0 t :i:9Uibl ~fi~fJlj lu:~n:l!2
To'~lL ING + BLDG REORG INCENT 14:07D: 1 205:084: ,
2011-~2 ESOIHATED AIDS: 9,963,018 152,340,381
FOU DATI ~ AID 9,249,l1b 16,764,06g
FU DA CO V RSION
U~ ERsIL i~E~l~DERGARTEN 2g;'nt 155,3n 22t,979 2'm,944
Bl ESc6s'P x~tsssE§~fCES 123:84 1'1:;~i~i 2,10 ,441 1~:2Io:Uf
!R~Bl~ EXCESS CO~~ 26,919 :l::iig
A D E & TECH 0 22,818
SofT RE ~18~~Y~ TE~I!K 2'4~':07i 1 ~ l'Ii6
TR NSPOR A 0 IN L ~ 9t~:'i8 1,412,454 21:07 :097
OPERATIN 0 G INCE T ~RTA~ ic OOL TA~~SITI AL
0 0
0 0 0
H~~ETAi l,gANCE T 0 0 0
0 0 0
SUP LEME,TA1 PUB fXCESi ~OST 0 0 22,892 =:i:i!l:Ui
8tt EkI, ~T?~ur BTll 2 -1,456,128 -l'491'i~~ -3'112,239
-A 2~'ng 1 12t
SU TgtPL~LYMINATIOM ADJUSTMENT -1 406' 32 -1531'11
1 :iOl:187 1~:U%:2AJ 1 :919:949 173' 6lf 101 .
l~ILtIHG + BLDG REORG INtENT 3 732 ~39 4 8B5 OOI 37'if '21~
TO L 14:033: 26 14:473:322 23:804:95 210:6 3:31
I ~ 11-12 MINUS 10-11 1,31~6~lb 403~~n -834i221 5,58B,712
C G TOTAL A D - .39
2010-11 ~~IE i~STl 21,112,000 21,4B2i?!~ 42,0081341 375,013,360
CHG IN T 0 S X OF TGFE .20 - .9B HOD ED: 01678 DB ED: 01678 STATE OF HEN YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 92
COUNTY - OTSEGO 2011-12 STATE AID PROJECTIONS RUN NO. S-'111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
RnfftlH ~~~ 470202 410,01 470801 sCHt~~~BI 471101 ~Ai?l·
GLBTSVLLE-MT U EOMES ON LAURENS MILFORD
,oiO-" it ~ YEA' AIO', 3,693,69b 3,601,793
OUND 0 AI 4,112,Olg 4,582,591 2,891,191 3,715,283
~~9ERs L p~~~¥~g~!i;RTEN 0 66 7 8 0 ~Hipl 0 ~f166
ACES + SPECIAL SE CES . 488,012 616:7~3 469,2}0 5B7,6f1 it :nt
~ COST EXCESS COST 50,641 74616 90,3 2 11226
~ t~E EXCfSS cg~6G 8,26 218:695 35,1 8 1~J:~8! 1 ,772
A E & ECHN Y 38'~1i 6,g70 i' 5~ 3t,1n
Ti ! ,!It;lilllflflT!XT'i2' 5f~:no il 24
66':158 4 3:715 413:UA 428:636 576:i62
O~RATINg G INCEN~fi 0 0
C RTE~ TRANiIT 0 AL 0 0 0 0 8 0
aRE C II~NCEMEH 0 0 g g 0
~~~Pbl NTAL PUB E~CESS COST 0 0 0 0
-t13,2~i -46A,3a8 0 2 ~08 0 -438,43~
g MINA~fON AD USTHENT -43~,837 -403: 15 -163,476
SF RESTO 10 15 i28 14 97~ gz,359 148,"
H~T GAP i I~IUATION AOJMT -2,j:J75 -308: 2 -287:86 -Ul:59i -3 111 -~n:o §
- ~,186 -46, 43 -38,336 -30,646 -33'3
SUG~ATA~EDUC 0 4,96 ,744 l,t13,429 ,,~13,938 3"H:i~i 4'i42:1i 4,929,6h
To'~fLOING + BLDG REORG INtENT 7U,25t ' 62,~28 , 09,268 04,6 939,7~6
5,7 ,0 ,075, 57 ,623,206 4,60 ,096 4,946,7 5,869,3 8
'OI!Ui!.fi!!H~IID AIOS, 4, 112,Olg 4,582,59A 3,693,696 2,891,19A 3,601,792 3,715,282
FULL DAY 0 V RSION 8 dB:U~
UN~VERSAL ~RE lfi~ERGAR~EN 0 5U:l;~ 0 ti!:U!
'ill' · " 11 !'YIC , 5U'It4 IT'" 5g4,409
HI COST E S OST ,566 : 852 ! 010
PR TE EXC S OST 40:156 2U:;9t 1 1:~tI 1 :307 13 :424 " ~!h:\ "h~~iM!R'
6 ,438
3I,8~l 3I'~~J 'R4 fg"U 8 090
~9'208 34'876
693:t 622:6 g 4~: ~ 42:870 4 :040 5B5:496
~ ATI ~ G ~NCENT E 0 0 0
RTER SC L I A=SITIONAL 0 0 0 0 0
ACADEMIC I NC E T 0 0 0 0 0 g
sO~LI~~~TAe PUB fXCEll ~OST 0 0 -583,97i 0 -642,10~
0 -662,80g :tiliU
GAP ELI~ !t~5~T BTl 2 -611,B81 -60B,71b
t641 38 337 21,87 Htl~~
su::ttP~iLY INITION ADJUSTMENT - ,23 -624:471 -il,l°O 3,2~f.302 -6 9 -rii:n7
To'~fLtING + BLDG REORG INCENT 4,H '378 5,558'i~t t'l o'i~ 4,2 :193 4, 73,289
797, De l:lJi: 2 32,3n a06, 20 8~ ,04!i
5,659,28 5:395: 24 4,023,6 4, 52,913 5,5 4,334
I CHG II-If MINUS 10-11 -B5e14 -38~931 -2274382 -5Bl~415 -29?5~~1 -34~~3
COO TOTA AID - .49 .38 - .04 - .70
2010-11 TGFE i~STl 8,86!o844 9,605~915 B,463i4Ws 7,858t1i9 9,305~874 8,821~9BB
CHG IN TOTAL D S % OF TGFE .96 - .96 - • 8 - • 4 - .15 - .91 Ed. cIII •• OIP.l1m •• '
HOD ED: 01678 08 ED: 01678 STATE OF NEM YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 93
COUNTY - OTSEGO 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COIlE 471~¥2 OTEGO-uNiblffl 4p~01 472001 472202 472906
DI~~ICT NAME OKEO T COOPER T MM RICHFIELD SPRI CHERRY VLY-SPR HORCES ER
20 ~~ BA~1 XE~R AIDS: 9,848,582 8,470,368 4,044,918 4,475,52b 4,636,906 3,387,912
&ULL ~If CANVER510N 0 0 0
NIVE S k PR~KINDERGARI~N f75,283 0 ~8,810 71 973 !Ilm
BOCES + PEi AL SERVIC 1, 78,281 "~If[111 308,421 i 243 6~4:322
H?U COST E CESS COST flo:~n ",88 5 :;19 1,1 4
I~fi EfC 5S COST 5,3n 66, i6 :I:H~
G E TECH OL 31 14~ 7;'~ 1,8 2
SO T gEt LIBRA~YtOVl~ODK 1~2: 8 4~ :~gg
T NSP RATION I l ER 1 1,213 340:93 571,658
ORATING REORG IN~EITIVE 0
C RTER SC~~ I ~ S TIONAL 0 0 0 0 0 0
ACAREMIC EN ACT 0 :miHI 0 8 0 0
Hr TAX AID 0 0 148,902 0
S iPk~MENTAL P,8 E~8ESS COST 0 1,620 0 0 0
G IMINATIO AD STMENT -2,498,941 -l,g~ft~4 -531,021 -HI:~H =n~:iU
S ~ RESTORAIA n 848,4U -70 : sf 182,331
T GAP EL ATION ADJMT -I,6~O,~D3 -3U,696 -31 ri
i'i'ai ~EDUCTI ON - I, 25 -31'r8 - ,291 - ' 0 .-3 ,626
1~,OO4,371 ~l:H~:tU 4,~22: ~1 5,336,013 5,8}1: 20 4,~5~,318
~~T~r aING + 8LDG REORG INCENT 18g b15 1,528,793 8 " 68 1 ,796
14:19 : 86 4,7'7, 37 6,864,806 6,6 ,38B 4,775,114
2011-~2 ESTIMATED AIDS: 4,044,973 4,636,906 3,387,91g
FOU DATION AID 9,84B,58~ 8,470,363 4,475,526
FUL DAY K CO~l~R~ION 0
U~VERSAl PR~ D RGARTEM 27g,283 l'ifi'lgt 298,409 18 810 ',:111 ~Ilm
8 ES + SPEi t S~ VICES 1,26 '161 517:f86
~GH cosI E SS OST ijl:6~~ ~9,297 21, 83
mIl xc S~COST U:8~4 7i:9l1 38 2 9 :081
& TE NOLDGY 1:93t 4 ,~~~
SO ~ ~t LIBRAfYt TE~DOK ul:1I1 85 38 42 22
T R ATI l S ER 846:925 332:061 555:986
oP TING RE8~G ~N~~NTI6E 8 0 522;6 ~ 0
CHART'N "!Ill '" ITI '" 0 0 0 0
ACADE~ C CEMENT 0 0 0 148,90~ 0
S~~~LE ~~tAr PUB fXCESS ~OST 0 0 1,628 -755,3B~ 0
0 0 -802,21~ 0
HAP!~ N ADJ~ 8T1112 -2,183,2~1 -1,4Ii:2U -1,131,011 -5~~,5~B
EA 0 AlIO 131'829 i3'fsS 4i,420
8t ELI~INAT ON ADJUSTMENT -2 Uf'~7X -t~2:tl0
10:29 :891 '-I:i~~:lji -I'iDO, 2 -II, 94 ~;no:~;l
SUBT AL f, U'll~ i' 91,886 ~, d'~U
8UILDING + BLDG REORG INCENT li:~!3:18 6: i9:~~~ 7:i~l:tl6
TOTAL 13:133: 3 5:145: 42 6:6 :302
I ~~ fAilf ~IHUS 10-11 -I,53669B~ 1,6134121 348,405 -41~&~8~ 411,098 1,864j188
-1 .B 1 .01 .26 .OS 3 .04
201D-~1 TGFE lESTl 33,95!4?U 20,183,?~1 15,965~503 10,941~569 11,6264346 8,6311433
CHG I TOTAL ID S %-OF TGFE .1S - .19 .05 2 .59 os ED: 01678

SA ED: 161 PY ED: 284 03/30/11 PAGE 94

STATE OF NEH YORK

HOD EO: 01678 COUNTY - OTSEGO

RUN NO. SA111-2

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAVABLE UNDER SECTION 3609 PLUS OTHER AIDS

COUNTY TOTALS

57,460,844

125,252 1,118,595 1,3 8,118

1,2 3'Oi~

U~:~ 8

6,377,0 4

14~'Z~i

:!~~II!ilI!

83,100,630

426,982

15.,836,195

Edu •• U •• O. .rtmo.1

MOO EO: 0167B COUHTY - PUTNAM

DB ED: 0167B

03/30/11 PAGE 95 RUN NO. SA111-2

STATE OF NEN YORK

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 2B4

DIST~ICT ~~ ~~'8uI~:BI~~ Xf~R AIDS:

~ULL 011 ~ CONVERSION UN~ERS L iREKINDERGARTEN Bot S + SP CIAL SERVICES HI COST XCESS COST

~1¥Q!11::;ifi~S '~~~~~RK

bP~KtlING ~ G U~bENTIVE

CHAR R SC diNSlTIONAL

ACAD IC E HANCEMENT

HIGH TAX AI0

SUPPLEMENTAL PUB EXfiESS COST GAP ELIMINATION ADJ STMENT SFSF RESTORATION

NET GAP ELIMINATION ADJHT

SU~~~A~EDUCTION

BUILDING + BLDG REORG INCENT TOTAL

2011-12 ESTIMATED AIDS:

FOUNDATION AID

FULL DAl K CONVERSION UNIVERS L PREKINDERGARTEN

~~ScisIP~ieiksS~ftrfCES HfAXAIRE fCI~CHR8Ebav

SDFTHARfit L BRARY~ TEXTBOOK lRANSPOA ATIOK IN~l S~ER

c~i~~1 G ~Gtll~~~Jio5AL

AlaRETA C MENT

SUPPLEMENTAL PUB EXCESS COST GAP ELIMIN ADJMT (BTI112)

GEA RESTORATION .

SUBTg~tLELIMINATION ADJUSTMENT

To'~l DING + BLDG REORG INCENT

t ~ farlf ~IUUS 10-11 ~aaOi~lT6~IE l~~Tls % OF TGFE

1,511,085 296,478 72 ~9g

71:111

2Z0:633 o o o

194,823

-573'i21 _5~9: 8B l,9S~, 09 310,689 2,324,098

-2441.701

-,;,.53

21,4621350 - .14

PUTNAM ~lff~

4.620,968

1,170,691

lU:tH

154:882 1,206,236

g

925'!i6~ -1,130,940

-n~:u~

-5.,426

1,539,584 1,022,972 8,562,556

MOD EO: 01678 COUNTY - PUTNAM

DB ED: 01678

03/30/11 PAGE 96 RUN NO. SA111-2

STATE OF NEH YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYA8LE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PV ED: 284

COUNTY TOTALS

49,696,172

49,696,172 1,224,019

5,~5,377

I'ni'~12

'104'b~ 1,284:286 12,300,239

371,562,161

EduDltion O. ,rIm •• t

MOD EO: 0167B

COUNTY - RENSSELAER

DB ED: 01678

.2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167 PY EO: 284 03/30/11 PAGE 97

DISTRICT CODE

DISTRI~T NAME

20~8uADAIBIA~~ liAR AIDS:

FULL 0 K CONVERS

UNIVERS L PREKINDE TEN

BOCES + SPECIAL S ES

~1~~2SIxe~~~S~OST

HAF'fHARE & TECHNOLOGY

'MO ~~H~iA~IgUA'YgLT~~~

o ERATIH REORG NCENTIVE CARTER CHOOl T NSITIONA.l ACADEMI ENHANCE ENT

HIGH T AID

SUPPLE ENTA~ Pys EXCESS COST

~~P~ERE~f~61IYBNADJUSTMENT

~ T GAP ~LlMINATION ADJMT slMaT ~EOUCTION

To'~tLaING + BLDG REORG INCENT

2011-12 ES6AHATED AIDS:

~~rDal~ ~ ~AaVERSION

UN VERSAL (REKINDERGARTEN B ES + SP C[AL SERVICES HI~ COST XCESS ~OST

~ADAI~!Ef fiaH§gL~ ¥R~~~~o tA~ISR~Ai~ClT~~l!~ g~j~IA icn~ GT~fi~rfIXAAL AC~EN[C E~HX CEMENT

S6PPL~T~~N~A~ PUB EXCESS COST GAP E INI! ADJMT (8TI112) GEA P STO tTION

SUBTOtAL ELI NATION ADJUSTMENT

To¥~fLOING + BLDG REORG INCENT

I ~~ f6rlf ~IHUS 10-11

2010-11 TGfE lEST)

CHG IN TOTAL 10 AS % OF TGFE

STATE OF NEM YORK

BRUNSHIC~9g~2¥

5,787,87g o

in'!~t

175;051 23 307 108:555

1,140.486

g

o o o

-1,552,980 s-2i,269 -1,02 ,711

-5 ,332

6,870,070 2,083,309 8,953,379

15,901" 1,201.431

fU"I

61'93 371;000

4,226,70g

o o

g

-5'~~;iU

-4,1~+,625

18,2 6,003 556468 23;832:471

-2,189.\428

-IS. 41

86,264 ... 933 -<1.53

16,277,620 o 382,482

1'3~i'614 95 ,676

1,01 .288 5 ,707 22 ,717 1,711,150

74,81g

o o

-2'U;,lU

-2 486'883

19;632:186 3 012 330 22:644;516

-61.\460

-u.27

38,784 ... 854 . -v.l!i

RUN NO. SA111-2

490804 HYNANTSKILL

1,639,722 o o

2Z:g:j

2,8n

3n:!!;

-441,473

-Ut:IU

-16,bl

1'2~B:§n

2,495,525

1,639,72~ o 130,932 65,94~

4t'I2?~

286; 92 o o

g

-5g1:fil l:~n:IH

hi, 1

2,403,

-92 ... 280

-;s.70

7,992i012 - .15

HOD EO: 0167B COUNTY - RENSSELAER

DB ED; 0167B

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIOS

SA ED; 167 PV EO: 2B~

DISTnlCT COO~

BAfT_ ~TB~~~H YEAR AIDS; F DATIO AID

DAY CONVERSION

B ESRlAkp~~fflNB~ft~~~UN

HIGH COST EXCESS COST PRIVAT~ EXCESS lOST HAROHARI & TECH OLOGY

¥R~~~o tA~18HA YClT~~~~K

OPERAT~G REOKG ~NCENTIVE CHARTE SCHOOL TRANSITIONAL

E~ C ENHANCEMENT

kEMEN!I~ bUB~CESS ~OST SF kl~+o&I+I~N USTME T H~T GAP ELIMINATION ADJMT

FMAP REDUCTION SUBTOTAL

To¥~fLDING + BLDG REORG INCENT

2011-12 ESTIHA!fD AIDS;

FOUNDAIION A

FULL 0 Y K eVERSION UNIVERSAL PRE INDEftGARTEN BOCES + SPECIAL SE VICES

~i?~AICOIS~x~~~~S~O~TST

HARDH E & TECHNOLOGY SOFT~ Et LIBHARYc TEXTBOOK

~~eHAt~~GAIlgKGlrNEEti~~R

CHARTER SCUOOL TRANsiTIONAL A£aRE~I~ fI~NCEMENT

~~~PhE~ArT!Ako~U' f~¥~~~2~OST

GEA RESTO ATION

SU8Tg~~ ELI IN TION ADJUSTMENT

BUILD~NG+ BLDG REORG INCENT TOTAL

S CHG 11-12 KINUS 10-11 " CHG TOTAL AID

~AOI~lTb~~E 118T15 % OF TGFE

STATE Of NEH YORK

HOOSIC U~ti9

6,985,212 68 36~ 626:338

~~i;IU

2°6,882 '1 ,8OD l,230,05g

~

-1,910,752 648,740 -1.2t2,012

-11,725

i'A36'~~

9;947:435

4,B23,89& 623,346 301'l" 78, 91

16, f' 9U:!'1

-1,565,105 IH,099

-i'ii ,gg~

1;4 :883 6,864,386

-571",766

-1.69

20,487 ... 720 -<1.79

491700 TROY

37,253,781 o

1'117,435

I, 8,679

7 671 723:216 87,0 2 336,6 3 3,685,569 o 1,726,112 o

g

-4,603,683 1,563,047 -3,O~O,636

-323,029

J:il!:fU

03/30/11 PAGE 98 RUN NO. SA111-2

~8¥nl

127,327,839

2'048'116

~,u~, It

3'510' 67 '401' 32 1 822' 33 19;199:814

1,807,798

-30,55i,228 2,58 ,076

iU::~ :~Zi

28 761833 170;27 :602

-11, 0!i6. 496

399,804,896

SA EO: 167 PY EO: 284 03/30/11 PAGE 99

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DB ED: 0167B

HOD ED: 01678 COUNTY - ROCKLAND

RUN NO. SA11l-2

500304 NYACK

6,241,276

o l!i3,490 4'10;227 176,702

if'JU

25B:B6~ 690;670

o o 257,!i31

!i,860 -1,421,292 482,558 -938,734

-51,994

7,311,8ti

776,9

8,088,7

BIunIIH ~~

2010- 1 liS~ ~EAR AIDS:

FOUNDA 0 ID

FULL 0 ONVERSION

UNIVERS L PR~K[NDERGARTEN ROCES + SP~ ~[SERVICES

P~¥VAfISlxc SS~OiVST

HAROHA I & ECHNOLOGY SOFTHA t L BQARYt TEXTBOOK

~~Hi~9 GAli ~lbGI~N~E~~~R

CHlRTE~ S~~I TRANSITIONAL

iCADEMIC.ENHA CEMENT

~GH TA~ AID

~p~~rR~~t~Ig~B~~6~¥AE~?ST

S SF RESTORATl6N

NET GAP ELIMINATION ADJMT

SUFMAP REIXJCTION ~TOTAL

TOT~lLDIHG + BLDG REORG INCENT

, 201Au12 ¥!~&MATED AIDS: ~ULrDtA K ~AaVERSION W~~IV~R~ kp~~'~fNHIRet~I~N

HI COST EXCESS COST

~a~~Si!~:~~il~,~~~~~

~ptDtTiQG 1!8HG INCENTIVE CHA E SCHOOL TRANSITIONAL ~CA H C ENHANCEMENT

S},GH T X AID

8~fP~~~~~8AtydU' flfiii2~OST

SUBTg~tL~LIAtNATION ADJUSTMENT

BUILDING + BLDG REORG INCENT TOTAL

I gU8 +6Tl~ ~IHUS 10-11

2010-11 TGFE lESTl

CHG IN TOTAL 10 AS % OF TGFE

70, 631.l513 -u.52

HOD EO: 0167B DB EDI 01678 STATE OF NEM YORK SA EO: 167 PY ED: 284 03/30/11 PAGE 100
COUNTY - ROCKLAND 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTUP CODE ~01 E"ST ~~~ f8¥nl
DIST T N"HE PO
2°I~tl!~!llllifiiiiii'I!' 9,048,478 32,350.15~ 118,081,346
25&.51 4,741,033 1'~40'U7
YV CiST ~C S 0 2'~B7'§ ~ :'!U~III '~ii'29~
PR ~ EXC SS COST :~!~i~, 2' ~ ',18
HA 0 E & TECHNOLOGY '2 7' 77
SO'T REt LIBRARY~ TE~OOK 2;:~g:2~~
TRANSPOR ATION I~ l S ~R 2,3~2.101 13:705:726
OPERATING REORG N~ENT 5n:t~1
A¥aRTER SCHOOL T~ SITI AL 0
ADEMIC ENHANCE T 0
GH TAX AID 729,14g 6,085',210
~~PPLEME~~At PUB EXCESS COST ~i111~m
S P ELl~ "ION ADJUSTMENT -2.~62'662 -9,483,430
FS~ R T R TION 36, 91 ~,219,823
~~'~~l;~::C~'~~::H::::: ::~::T -l!.U~'~b~ - !.2i~'!~J
13,99 :90~ 5y,fn:i'O
3 9~4 31
17:9 7:225 51:529: 32
20~1-12 ES~IHAItD AIDS: 9,048.47~ 32,350,15~ 118,081.346
~rDtI ~ ERSI N
IIvERsil ~!' [ •• E'&IRTE' 25i,500 4,741,033 It:Ui:tii
!I ES + SP Ii SEftl CES 2,3~ ,872 1,967,147
GijAf~SIx~~i S~oi T 4 9 BBi 1,00i,7U i:nt:U6
RDnARE & TECH'OL~V 281:77 7g ,~
4~b:2B . 2 098'156 2t:I%1:1I1
ipenltYD&"~18~ iI~~I~fRK 2,677,i4g 14:41: 8~
~ADIA~cS~ cl fITI "L 0
G~~~LIA~Nt PU, ~ICE~S ~OST 539,63~ 729,148 =:i;iU~Ui
23,753
. G t Rhl~Il,.ty~' T1 12 -3'268,3~i =i~:!U:IU
21t,7
!~,~~it~:~Y:I:~~O:E~~U~~~::~ iJ:8ktil ~U~l2l!ni
1~:g~f:g7 2'732' 11
50:381:649
I EU8 f6Tl~ ~IHUS 10-11 -91~350 -1,147~483 -8,355,223
.12 - .23
2010-11 TGFf lEST1 124.22~272 195.36~942 949,199,874
CHG IN TOT" ID S % OF TGFE .74 .58 cd ue ,Ii •• o. Irt!fttnl

RUN NO. SA111-2

MOO ED: 01678

DB ED: 01678

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167 PY ED: 28~ 03/30/11 PAGE 101

COUNTY - ST. LAKRENCE

DI~TRICT CODE DI TRICT NAKE

20 0-11 BASI YEAR AIDS:

FOUNDaIlO AID

&W~bERgAL pfi~~lfi8i~8;RIEN ft~fiSCbs~P~~~tsS~B~tC S PRiQ;E EXCES COST

HAR RE & TE NOLill

SOt REt LO RYA T XTSOOK TR DPOR ATI IN~L UMMER

~ TING iE G INCE TIV~ TER SC U.LNCTRANS TID AL

ADEM!G E " ENENT

HIGH TAE A

~~~P~fIA'~~fI&~B~~fi~¥~E~yST

. ~FSF RESTORATAON

NET GAP ELIRINATION ADJHT

SU~~a~A~EDUCTIO

BUILDING + BLDG REORG INCENT TOTAL

20~1-12 ESTIHAIED AIDS:

OUiDATION A i

UL DAY K C~ VERSION

NI ERSAL PR lNDERGARTEN

H~ Scbs~P~~ Es~S~a~fCES PRI ATE EXCESS OST

HI. ARE & TE~ OLOGY

SO T AREt LI~ ARY~ TE~lAOOK OR ATI IML STiVER

IN~C~ LGT fi~~'lofiAL

!\"~''''''!~H. EUHANC E ENT

~IGH *ID

a~;P~EIarNAio~U' tlffii2~OST

GEl. RESTORATlON

GAP ELIMINATION ADJUSTMENT SUBTOTAL

BUILDING + BLDG REORG -INCENT TOTAL

S CHG 11-12 MINUS 10-11 i CHG TOTAL AID

~R~OiAITb¥IE if~Tls % OF TGFE

510101 BRASHER FALLS

8.69~.BBA 157.825'

l'17o,76~ 24,210 60,764 22,609 83,931

l,317,97t

8

o o

-t19,721

-65~'tt1

-92'277

11.233:226 2 611 619 13:844;845

8,694,881 o 157,825' 1,174'225'

3tl:t!8

~~:79i

1'411'65~

o o -1,299,616

. 83'061

iA:~~i:i~

1~:t~~:8~

-646,953

-'t.67

18,835A017 -".43

5'10401 CLIFTON FINE

3,106,546 o 103,120 273,736 o o 3,084

2~g:fn

o

326,14g o -45'3,577 153,998

-~Jg:lZ~ 3,7tl,158 8 ,138

4,5 ,296

1,664,263 54000 225;839 12 28R 20:414

.1f:1!1

o -4%3,663

-4d;~~g

1,757,616 481,124 2,238,740

-13~~~n 8,52~i~~~

5'11201 HAMMOND

2,386,681 72 000 250;297 9!i,05g

1,44-2 3~0:~U

8

. 0

-308,ln 104,62. -203,528

-20,91!

2,979'H 278,

3,258, 64

2,386,6B6 o

21~;'

.t;;;g!

o o 67 -421,837 2 ,131 -39 ,706 2,8",438 2 ,164 3,1 7,602

-130,562

-'t.Ol

6,099A098 -;0:.14

MOD ED: 0167B

08 ED: 0167B

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167 PY ED: 284

COUNTY - ST. LAWRENCE

DISTRICT CODE DISTRIbT NAME

20tO-~ BASE YEAR AIDS:

I AlION AlD

U ER~XLKp~a~¥fi8~l8IRTEN ~y SC+S~P~x~tkSsCa~TCES PRIVA EXCESS COST

HI. & TE~NOLOGY

~RANS 0 Afi8 ~~~LT~miiK

OPERATI REO G I~CENl E

AHtHIA~cSiiU~ CI=gn~IT ONAL

SY~LliAXiNtn~ PUB EXCESS COST G~P EL INt ION ADJUSTMENT

Sf SF R TO TION .

NET ate LI=IMATION ADJMT

SUG~A~A~ 10

BUILDING + BLDG REORG INCENT TOTAL

2011-12 fST1MATED AIDSI FOUNDA!i AID

FULL D CON¥ERSION

WU~~~R+ P~~~~tN~tR~t~I~N

HIGU COS ~fCEShCOST PRI ATfiE IC ~~H 8Ebov

ro~RE L BRA TEXT 001(

~RIiifygtAT g~G N~~Eti~ER

~BI~!C~i~ACI~~~lfi~RAL

~~~LEMX~NTA~ Pro EXCESS COST GAP ELI IH ADJ (BT1112)

GEaA~RE~LYAt~l~ ON ADJUSTMENT.

SUBlOT. L

l09~lL ING + BLDG REORG INCENT

S CHG 11-12 MINUS 10-11

% CHG TOTAL AID

~A~AIT~~~E l'~Tls % OF TGFE

HERMON g~Rle~

4,042,104 o 103,377 510,5'26

U;In

8,191

~:~:J

-U~:2i~

-~lg,t~l

!i'2~~:~~~

6,016,989

4':;i~;;f

2n'Pt 1~:0~0

~~::I

5,812,174 9U,769 6,770,943

-1191474

- .73

9,2791547 - .28

03/30/11 PAGE 102 RUN NO. SA111-2

Educ.tlon 01 utmlftt
MOO EOI 01678 DB EDI 0167B STATE OF NEN YORK U EDI 167 PY ED: 284 03/30/11 PAGE 103
COUNTY - ST. UHRENCE 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
BnTn~f fi2BE . OGDE~~~aR8 HE~~~*8A PARIS~~'ff~ p8U~~ EDHARDi!~Ag~ COUNTY
TOTALS
20~~tDAit8B X¥tR AIDS: 17.::::~:~ 5,353,34g 3,948,198 9,187,B7~ 6,877,634 130,453,444
FU D K CONVE SION 10t,58~
UN ERS L PREKINDERGARTEN 99 852 6If:IU 175,210 2 38B 85t
80CES + iPECItL S RVICES 2,~gt'4t~ 976:411 l'l~l'~ A 14 862 It:ili:lii
~IGH COS ~XC SS COST ~2:1 ! 284,53g 3, 45 3f963
RIVATE ~ fS COST 8 88~ 1~:003 10 ,t~
16,491 2 ,615 30f6
¥2!~~fitA~II~'~~~¥fij~K 127:3fl 1 87g 39'391 116'U4 40' DOl 1~:189:8n
487:94 613:83r. 734:76
OPERATING G IN E~TI E 357,3 g -1l',J 1,138, 8
CHARTER S I~ANS TONAL 8 0 0
0 0 0
AiAREfli A CENT 0 0 0 0 6~f'nS
SUPPLEH N A P~B EXCESS COST 0 0 0 0
-I'~t&:i*i -Ug'32l -1,927,095 -536'U7 -15,539:310
~t~FEk~V'U~ 'iygADJUSTHENT 6~4,28~ 182 2 5 27~ 913
-369:P7 -3 t:l~i -354:~2~ -10:26 :397
FN~~TR~etcTIAN ATION ADJKr ~ian~lil -4t, 02 -38,466 -1'~9g't~4 -65, 6 -1 224 872
SUBTOTAL 6'~~2:~A8 5,098,108 11,343:949 8,320,373 1~8:111:498
To¥~fLDING + BLDG REORG INCENT 727,293 2 849 142 ~:U;:nf 4 90 169
7,243,690 5,825,401 14:193:091 183:001:667
2011-12 ES~iHATUD AloSI 17,425,063 5,353,346 3,948,195 9,187,87~ 6,877,63~ 130,453,444
~~bDWI~ ~A VERSl8N 82 91~
UN ~ SAL PREKINDE ARTEN g32,769 99,852 115,250 109,582 li:UI:iit
B E + SP~iIAL SERVICES 2'3U:~U 1,03,,652 5B6:7~8 l'tH:Ui f~l:ln
~IGH CiSI C~SS COST 210:g~1 8,9 ~ :'~~i:Hi
RIV XC S COS r'8U 77, 87
A E & TECHNOL 7~i:n~
O~Y~REt LIBRA~Y~~XTBODK 11,19 11~:t~8 1~, 10
~7i:2i& 5t :U8 71 ,36l 14:,11;035
TRANSPOR A~E ~ l SUMMER 1,15,798 2,83
OPERATIN 0 G NCENT VE 0 0
~tll:I'1,::!a::!:::o;::! 0 0 0 0 g
0 0 g 0
8 0 0 641,878
0 0 0 2 ,2 0
GtP E IN ADJHT 8T1112 -2,2~5'i23 -815,832 -6H'i~1 -2,664,350 -823,286 -21,t~ 'it~
G 4 RESTORATION -2 ~~'8~~ 4~,288 -~03:601 i22.1~7 48,IOS -2&' 1 3' ~5
GAP ELIHINATION ADJUSTMENT -16 ,5a4 -1:811:tRl -pg,181
SU8TOTAL 18: 61:092 6, 92,4 3 4, 04,677 8, 1 ,36I ~n~lulni
BUILDING + BLDG REORG INCENT 1 620 450 1,650,882 728,7~8 ~:~~~:~~a
TOTAL 20:281:542 8,343,365 5,633,4 5 12:77':584
I C"G 11-1~ HINUS 10-11 -68035F I,099~675 -19!3?1& -1,41!~~~' -240~6~B -6,171,387
C G TOTA AID - • 5 1 .18 - • 5
2010-11 TGFE lEST1 31,96!~?~~ 11,823~~~g 9,311~609 26,48~476 11,931~68B 289,213,079
CHG IN TOTA 10 S % OF TGFE - .06 .35 - .01 HOD ED: 0167B DB EO: 0167B STATE OF NEM YORK SA ED; 167 PY ED: 2B4 03/30/11 PAGE 104
COUNTY - SARATOGA 2011-12 STATE AID PROJECTIONS RUN NO. 54111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT ~~ 520101 SHENENg~R521 g20401 EDi~gbRA ~20701 MECHANle~He¥
DISTRICT BURNT HILLS C RINTH ALHAY
2010-11 BrS l£~R AIDSI 12,584,56& 5,981,142 6,397,675
OUNDAI 0 26,136,358 8,473,174 549,483
ULL D CO V RSION
~NIVERSIL PRE lBDEHGf~I~N 144f 0 8
0 0 0 tn'2~i
~f¥6:~isi;!~its~:~¥~ titiU 2,243,28, 681:2 I 46,04~ mill
. 558,81 70 2
669,74~ nlnl 0 U:2i~
HARDH4R! iICH~O OGY 0
D t L UA Y~ TEifiOOK 2 8,~3g 838,~~1 5 242 9,0,~13
ATIO IN L, ~R 2;188, 1 6,691, 8 1,630,280 33:613 3, 7~
I G REORGIN~~ TI 0 0
R SC OL T TI AL 0 8 0
4CARE IC E~UANCE~ T 0 8 0 0
HIG TAX ~ 0 0 193,76& 0 0
SUPPLEHR~ AL iU8 EXCESS'COST 45,88t 0 0 0 0
GAP ELI Nttl N ADJUSTMENT -2'~~~:n5 =I:191:ill -1,999,841 -1u,~2i -1,498,136 -1,768,437
SFSF RES 0 T 0 ii8,988 5RI'648 600,421
NET G~~ lIgATION ADJMT -1,590,2~& -I, 0,8~3 -80:~~ -9 ,488 -1,16a,OI6
~MAP RE eno -1l~ 6 .!.2g2'08~ -64,7 7 -4 21 -4 ,079 -~g,Oll
SU TOTAL 15,04 :856 :t:~tt1ib 9,105,891 742:9B 6,8i ,373 7,1 ,105
BUILDING + 8LDG REORG INCENT 3 046 58~ ,49,243 9 8i ~ ,467 ~:tt~:'~3
TOTAL ' 18:094:44 9, 55,134 752:8 7, 5,840
2011-12 ES~~MAT~O AIDS: 12,584,566 8,473,174 549,48t 5,981,142 6,397,675
~OUND4TI A6 26,136,35~
ULL DAY C i,~~SIOH 0 0 0 0
UNIVERSAk PRi ERGARTEN 0 0 14 447 0 0 0
~~SC6STPE~c sS~H~fCES 9~9,95S l'UI:n~ 617:419 52,043 ~35,144 179,256
31 ra 60 Wt4 Il'tU 07 897
IV~E EXCESS COST 375: 28 137: 19 0 102:64&
~D HE & TECHNOLOGY 2~~: ~~ 21 45~ 0 A5:036 22 2~
TRA~ ~OHtA+f8UA~II~T~~~ 838,764 100:70 2b::~1 9,959 A12:8 1
OPERATING iEORG ENTIVE 2,121, 68 6,758,191 955,318 1,006,81& 44,286
CHARTER SI U2b I NSITIONAL 0 193,76Y 0 0
ACADEMIi CENT . 0 0 -1,8t1,lJ 0
i~l~~~itl~~t¥~~¥ {~¥~~~2~OST 4 ,882 0 0
0 0 =~il~ 0
-3,27~,206 -8,082,733 -2,211,OH -1,928,582
. n~ 120 l,l1!,230 66, 1 7,643 209,8P
SUBT8~a~ELI~INATloN ADJUSTMENT ii: ':5'~ ~:n :Hi -2,144,It -1, H,523 -1,118'1 1
8'iU:~11 6,3 0,492 t'UI'~~3
BUlL NG + BLDG REORG INCENT li:XkU 5 ,564
TOTAL ' 36:680:712 9,152,423 6,8 ,056 a:23 : 17
I c~ 11-12 MINUS 10-11 -1, 24!t282 -2,890t718 -a02A711 -91~450 -704~784 -4104262
C G TOT L AID .90 - .31 - .06 -1 .15 - .33 - .75
2010-11 TGFE lEST1 53,428~188 147,7701989 20,IOO!372 2,926353~ 17,1754688 21,0521235
CHG IN TOTAL 10 S % OF TGFE - .33 - .95 - .99 - .1 - .10 - .94 Edu •• ti~. O •• rtm •• t
MOD EDI 01678 DB ED: 0167B STATE OF NEH YORK SA EO: 167 PY ED: 284 03/30/11 PAGE 105
COUNTY - SARATOGA 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT C2BE 5~1301 S. GLENS5nte~ SCHUYlE~~llel !i21Boo E~2001 ~22101
DISTRICT N E BAlLSTO SPA SARATOGA SPRIN STIL ATER HAT RFORD
2010-11 ItS~ lEAR AIDS: 10,446,900 20,682,83A 6,253,19~ 4,099,31~
!I"i" I" 17,661,818 16,:~::~4~
U CONY SION 0
N~ ~ sIL PREKI~~!RGARTEN 1!iO,569 919,229 3t,~26 !iBm 0
! + SPECIAL S RVICES I, M,4i4 1,816,914 1.~ ~, it 62f: 26 447,O5l
R ~l~slxsffls~o OST !i 6 3 :U~ifi 419,636 9 5g4 r 72
227:0 9 86,009 !!m:t84 lU:g i 2:8!i8
AR R"& 8CHN~L~ 73,101 3~ 329 77 3U 1646
SOFT ~R e T ~OOK 34 ,2 14 :381 592:0 102:105' 7 '136
TRAN IN L fi ER 2,72J,0~0 2,476,83~ 1,433,617 2,656,408 1,009,528 849:309
O~ G INCE TIVE 0 0
C R T~ANSIT ONAL 0 0 -I,823"J 0 8
ACADEH~ CE ENT 0 0 0 0
HGHT 0 0 0
'~PPLEHf!!' PUB E.CE" C.'T 0 0 0 0
GAP ELIH "A fON ADJUSTMENT -3,809,101 -4,3~5,IH -5, 560, 6ft -l,~*OI48D -l:!U:Ui
SFSF RES 0 ~ON 1,293,26 1,4 5,4 619,121 -111lZ 3 7,719
NET GA ~ INATION ADJHT :itlll~lI~ -2 '!' 7 -1,204,394 -l,lt2,~61
F'MP RE 10 ! 5'S03 -94 920 ! '667 - 4, 8D -t~,031
SUB OTAL 19,3 5:391 12,184:785 23,~~ :911 7,1 1,441 t'l ,373
B~ILDING + BLDG REORG INCENT 2i:~n:~~3 2 363 518 2*:697:828 i:U2:n~ 6:391:~~1
TOT L 14:548:303
201~r~Aif~A"tI50 AIDS: 17,661,818 16,424,34A 10,446,900 20,6S2,83A 6,253,19~ 4,099,31~
~u 0 X K ~O~V~RSION 0
U~VERS L P ! f D~RGA@IIN 4g0,569 315,192 879,38i 3~5,t26 58 m 0
B ES + SP~C A S RVI 1,1 5,9~0 1,810,891 1'lll~in tn:2ga fl4 275
HIGH COSl ~ ISS COST 7t4 B 7 ~43,473 380,2!i 1 8:363
~1~AIi~ ~ T~CHi8Ebav 2 g:807 28,120 111'!n 276:995 tl'i71
5~,538 18 409
SOFTH~ t LIBRA Ye TEXTB2aK ~2:§~i 26 ,48~ 1 : 50 ~OO:°st 67'9'~
~!aIS OR ATION N ~ S~E 2,'17,0~ 2,473,50 1,4 0, 67 2,'67,83~ 20,4 0 908:02
ATING REOrG IN ENTI E 8 0
C A lAR SCHOO TUtaSITI NAL 0 0 g 0 0
~CA IC ENHANCE T 0 0 0 0 g
~ TAX. AID 0 8 0 0
S ~PLEHE~TAL PUB fXCES~ ~OST 0 0 0 -1,918,828 0
G ELIi! tDJ~T BTII 2 ~'tll:igj -4,952'~2° -2,490,134 -6'ilj,390 ilil:!H
GEA RE 0 A 10 r2, 1 23~ 59~ ,98 200,4~7
GAP ~ I INATI0N ADJUSTMENT !i~JiltU -2 25 '54 i:6g ::H -1.P8,3 3
SUBTOT~L 18:B2g:98l 11:214:6, ~'lg~,~U
tUIl ING + BLDG REORG INCENT 3 fi9 960 1J:~n:~ l ,391,425 ' J2'369
TO AL 22:4 9:946 2 ,00 ,871 9: 70: 82 : 3:983
I c~ II-If HIHuS 10-11 -1,88~t~Jt -61~~~'~ -996,029 -1,69~?~ -376~673 -41!,~il
C TOTA Al - .8!i - .83
20IO-Al TGFE iESTl 72,OS!~~n !5l,70~1~~; 32,590~4!i8 108,5001OO!i 19,7841°93 18,37!~~~:
CHG I TOTAL 10 S % OF TGFE - .O!i - .56 - .90 HOD ED: 01678 COUNTY - SARATOGA

DB EDI 01678

SA ED: 167 PV ED: 284

03/30/11 PAGE 106 RUN NO. SA111-2

STATE OF HEM YORK 2011-12 STATE AIO PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

OISTRICT'~tDE ~8¥~U
DISTRICT E
2010-11 i~ ! !EAR AIDS;
FOU D 0 ID 135,690,786
!MiiER 'L p,YI11!1j8!RTE' 1,!84,134
n¥c S + SPECl~L VICES If:6P:i~i
PR¥ A~lSlx.~fi S~O~TST
HAROMA ~ & ECHNOL~ '3 7'93
SOFTMAR t ~IBU"RY~ T ~OOK 2i:n2:1~~
2~tNtiO A 10 I! L ER
H ING ijiORG NCENTIVn
A ! SC DL T A~SITIO AL
CARE ~ 1 MANCE E T ~33'iil:21!
i~~PkE ENTAL PUBA.5XCES~ COST
kIHINATIDN JUST ENT
S ~ ESTORATIOU 11, 1,7 7
N T GAP ELI~1 ATION AOJHT -~i'2kZ8i
~A EOUCTIO
suiUl ~~NG + BLDG REORG INCENT IgS:112:681
TO A 19~:17j:iIf
20!1-t2 ESTIMATED AIDS: 135,690,786
OU DAIIO AID
~~ ERsXL P~f~,~ftIR8~RT~N 11:I~i:ili
no~s + SPE t S VICE
I COS E S OST
PRIVATE Ixc~1 COST
HARDMAR! & T HNOlOGY '3 O'98r
SOFTM R L RY TE T OOK 2 941' 1
" TR",J. t~'f< S~ER 22:974:~7
OPERATI G ORG INCE~fl~E
CHARTEr S L T~ANS NAL
AeADEM C NCE ENT
~~~~LIA~r~ ~PUB fXCESS ~OST 193;161
4~, 84
G~P pLIM N AOJ,T 8T1112 =:i:H;:IU
G ESTORATIO
~~ ELIMINAT ON ADJUSTMENT 146:~r:2S3
~~'~LL~~NG + BLDG REORG INCENT 33 8 172
180:0 8: 25
I C~G II-If HIHUS 10-11 -12,134.431
C G TOT A AI
2010-A1 TGFE lESTl 565,464,898
CHG I TOTAL ID S % OF TGFE Edue.U •• O.~.r1"' •• t •

HOD EO: 0167B DB ED: D167B

COUNTY - SCHENECTADY

03/30/11 PAGE 107 RUN HO. SA111-2

STATE OF HEK·YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284

snUIH ~m~

2o~8u ~AIBt~~ XfAR AIDS:

FUl 0 I K CONVERSION

UNI ERS L PREKINDERGARTEN B~gS + SPECIAL SERVICES

~AIQACSS~xSlf~S~oi¥ST

HAR RE & TECHNOLOGY

SOF t LIBUARYt TEXTBOOK

8~A ~IA8~~ill~~~~I:L

~6~~ liNt :UB :X~ESS COST G~§ EL AINft fON ADJUSTHENT

:H~~TRi~~f buyaATION ADJHT

SUBTOTt~

To¥~lL NG + BLDG REORG INCENT

20~Aul~AiS~bHfTED AIDS:

FUL~ 0 l R c6RvERSION UNIVERSAL PRERINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVAIE EXCESS COST

HAROK RE & TECHNOLOGY SOFTKAREt LIBRARY~ TEmBDOK TRANSPOR ATION IH~L S IR

OPERATING ~EiRG MCENT CHARTER SC 0 L. T NSITI AL

ACADEMli E H NeE NT

8if~~~i'lt~~y~~' f~¥~~i2~OST ~~'~lta~:~I:l:~~O:E~:~U~~~::!

I gng tArl~ ~IMUS 10-11

2010-11 TGFE {ESTl

CHG IN TOT~L AID S % OF TGFE

530202 SCOTIA GLENVIL

12,510,6Bg o

1,161,214 370739 331;112

2~~'Ui 1,536;980

-,.m:lli1

-l,8yO'10

-1 5 3

14,2 9: 5 2 379 640 16;598:799

530301 NISKAYUNA

9,706,915

g

1,183,830 89·1t~ 3h'~to

323:543

2,802,113

o o o o

-~,187,222

-2'Y3~'A~f

!.157'930 12,253:044 10,8U,802 23,098,846

6,985,846 o

1'~f:nt

23'207 163;374 l,792,l1A

40!i,OS~ 24,469

-2'2~'1S2 23 ,821

-2,02 ,331

11:n2:iU

':"333£037 -:l.88

40,908 ... 071 -u.81

12,484,751

8

1,083,608 488,319 382'h4-

2~i:661

1." . '1

-3'8~3'155

-3 '2~' i8

13;302: 3I 3 996 628 17;299:259

-1,369 ... 939

-(.34

42,7201.170 - .. ,20

MOD EO: 01678 DB ED: 0167B

COUNTY - SCHENECTADY

03/30/11 PAGE 108 RUN NO. SAl11-2

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167 PY ED: 284

¥!I~i~fifii~~I~BR AIDS:

FUL~ A t R CONVERSION UNI~ERSIL PREKINDERGARTEN BDCES + SPECIAL SERVICES

~AG~ COS~ e~~~S~oiOST AIDH~E ~ TECHNOl~GV

OFi HE! LIBRARV~ TEXTBOOK TRA t OR ATION IN~L SUMMER OPE IN REORG INCENTIVE CHA ER SCHOOL TRANSITIONAL

AitnE~li I¥UANCEKENT .

SUPPLEMENTAL PUB EXCESS COST

su~;ii:~ii~~'~!lya~~~:T~~~T

To¥~lLDING + BLDG REORG INCENT

2011-t~ ES~IMATED AIDS:

~3~ BIll ~ ~6~VERSION

UNI ERS L PREKINDERGARTEN BOCES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCE~S COST HARDMARE & ICHNOLOGY SOFTKAREt L RARY~ TEXTBOOK TRANSPOR AT ON IN~L SUMMER OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL

AiaRE~I~ I¥HANCEMENT SUPPLEMENTA~ PUB EXCESS COST GAP ELIKIN ADJHT (BTll12) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUBTOTAL

TOT~lLDING + BLDG REORG INCENT

I ~g t&rlf ~IMUS la-II ~~~AIT6'IE ifaTls % OF TGFE

382,683,916

Ed\lCltl01l 01 Irtmant
MOO ED: 01618 08 EDI 01618 STATE OF HEH YORK SA. EDI 167 PY ED: 284 03/30/11 PAGE 109
COUNTY - SCHOHARIE 2011-12 STATE AID PROJECTIONS RUH HO. SUl1-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
gISTRICT CODE 540801 JEF~~~18~ 540001 5411~ 541201 ~41~01
IS~ICT NAME GILBOA CONESVI MIDDLES ROO COBlESKL-RIC SCHOHARIE SHARON S RI GS
201 AA¥tsa Xf~R AIDS: 2,271,38g 2,088,97& 6,765,007 13,111,724 6,704,179 3,204,246
IX • C<lNVIR," If'Hi 16~"28 i06,2y2
l PREKI 0 GARTEN li~:ggg zU:,U 41 716
+ SPECIAL S VICES 6 0, 0 91 f 265:99&
I COST EXCESS ST 23 426 &'1 1 141: 3 74 2 i
~I~fi EXCESS CO ~ 14~:928 Ij:IU ~l,g29 120:50 1°1,gti
R & TECHNO 1'135 16,64
SOFT R~t ~IBRARYt TE~OOK 3u:bg 1 :61 If':6~~ 15,943 24'28
TRAHSPOU A ON I~ L S ER 329:448 1,42 ,OIl 1,5 3,934 459:16B
OP RATI ~ ~RG NCENTIV~ 0 2,1 1,39~ 0 0
C ~ bcI~aflT 0 AL 0 0 0 0 0
:~ii!l 0 0 0 0 0
S ,t PUB E~6ESS COST 0 347,920 0 0 0
-2~~:~~g 0 0 l1,tr 0
GAP H NitION AD STMENT -984,233 -3,lg6'X38 -1.~2i' I -410,533
SFSF RE1£: TION -lIf:~n 334,16f -j'85l'oIg -I'!!9:8Bf 139,3B4
NET G IMINATION ADJMT -6~8,06 -271,149
Su~~AfA~E TION - ,4,9 - ,27 !.129'118 ..,3°'f7O
2'U2,o~0 2'~~i:~09 8,7r,~3t 15,306:963 8'Ui,996 3,802, 71
To'~l DING + BLDG REORG INCENT 5,6 3 151 2 4 22i 122 l:4 8:IX~ 1~2,899
3,089,653 3, 52,177 10:2 5:558 19:53 :085 4,5 5,070
2011-12 i~TiMATED AIDS: 2,271,382 6,765,007 3,204,246
FOUNO~ 0 AID 2,088,979 13, 111.12t 6,704,179
FULb 1 CO~V~RSION 0 111,93~ . g
UNI ERS L IRi l DERGARIEN 22 ro 2172! It5,520 u 116
BOCES + SP C A SERV~C S 186: f3 24 :49 i36,313 ~ 6 263 527,M7 251: 3~
HIGH COST ~~ESS COS 27 7 18 972 39,141 99:322 249 ~
PRI~E EX SHCOST 145: 67 102:1r 51,148 1~1,Ot2 113:1~ l~,tU
HAR RE & TEC NOLOG 21'6IJ ~ 1 4 13,251 5,5 3 14,~ 3
SO T REt LI8RA~Yt riXT800K 2 '2 3 6~,52 ligI,079 ~3, 87 25' 29
~ 0 ATIO H L ~IR 473:990 328:417 1,69 ,20g 3, ,058 1,4 B,5 g !i33:93g
C I!~ai~flo Al 0 . 0
0 0 0 0 0 0
0 0 0 0 0 0
~bpPLEi ~TAL PUB tXCESi TOST =:il~HI 0 347,920 0 0 0
3 23~ 0 =:'ni:n~ 11,llt -5U'~~
GAP EL ~ tDJMT BTll 2 -39l:10 -1,409,778 -2,11 ,82
GEA ~E 0 A ION U 50b IH,764 196,32
SU8~gtAlE IMIHATION ADJUSTHENT 2'Bi~'Bi6 - 3:60 -1,2 2,O1l tU9:700 -l,922,52g -536:3~2
2'g9t:Ui B,4B~,t2 .7,2~O,l 3,632,~ 2
1~ ,6 0 1 5 67 1 :~n:38~ l:i48:~I~ ;6*, 52
TO'A~LDING + BLDG REORG INCENT 2,9 2,436 3, 56,08 10:0~5: 89 4, 9 ,244
I ~ 11-12 HIMUS 10-11 -111~217 -19~,~M -27~~~U -1,30!,~9~ -93~§~U 446~n
TOTAL AI - .19
2010-11 TGFE iESTl 10,0381546 5,75S'~175 20,43!1~~~ 36,082~646 19,8884008 8,1796380
CHG IN TOTAL 10 S % OF TGFE - .16 - .40 - .62 - .71 .54 DB ED: 0161B

SA ED: 167 PY EDI 284

03/30/11 PAGE 110 RUN NO. 51.111-2

HOD EO: 01678 COUNTY - SCHOHARIE

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT C~~ ~g¥~rs
DISTRICT N
20~8u~~~itSR llBR AIDS: 34,151,512
U~ Y K @~u¥aRSION
U~ VERSAk ~ DERGARI~N 372,393
B CES + P AL SERVfC 2'2gt:tJ~
~[GU COST XCESS COS
RI i1E E~CfSS COST 671, 8B
HI. D E ECHNOlO 69.312
iii' lEt LIB"'f't :JIlijOOK 3Bg.15!
NS U ATION ~L ER 6,92 ,37
R G REORG N T VE
RtIR SCHOOL I ~~ TIONAl
DEMIC ENHAHC T
r~ TAX AID 4B'"ly4
S ~ LEHEfTAl bUB EXCESS COST 2 ,I 2
G ELIM NAt' ~ ADJUSTMENT -6,812,811
S SF RES DR -~'~5t'i~A
NET Gat E I~[~ATION ADJHT
F~P RE crro !.33 '4 f
SUB OTAl 41,4g6:8~
To¥~lLDIHG + BLDG REORG INCENT 58:~01:'2f
20!Au~gAI!~~HtISD AIDS; 34,151,512
UL CONVE SION
~~V~RS l PREKIN~EIGA~TEN 372,39f
~'!I!i:!;!lII~~~ ES 2'!U~!ls
S~T Et LIBRA'Y~ TE~OOK 7,536.115
8! i~ OR ATION N L S ER
tHG EORG E TIV
A SCUftOL Ii~nS~TID~AL
ACADE C E HANC T
S~~l' ~~~le PUB ,XCESS TOST 4Bi:IY~
GAP Ell tD~~T BTl112 -9,cJ3,265
GEA RESTO A I -B n~'t!~
ytB ELIM[NAT ON ADJUSTMENT
SUB~ ING + BLDG REORG INCENT 3B:813:~
B 603 2
TOTAL 47:416:383
i ~ 11-12 MINUS 10-11 -2,186,346
TOT L AID
201D-l1 6GFE lESTl 100,375,330
CHG IN T TA ID S % OF TGFE -----------------------------------------------------------------------------

Educltion OIPlrtmlllt

MOD ED: 01678 COUNTY - SCHUYLER

SA ED: 167 PV EO: 284 03/30/11 PAGE 111 RUN NO. SA111-2

DB EO: 01678

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

BnT~ICJ fi~~ 550101 5S0301 COUNTY
20~~~~ BAOti l~iR AIDS: ODESSA MONTOUR HATKINS GLEN TOTALS
FUL ~I KOSI 6,499,688 9,166,~3g 15,666.515
.;I;~ 63 7f8 170,~23 233.861
9~1:3 8 "l¥bll 2,209,048
2,8%1 316,042
1 :~31 2l,3~ i6,~41
65 56 98 ~ 16!:Oj2
796:978 877: 20 1,61 ,I 3
0
0 0
~~~hltl~tl~IC~BAE~5~~~E~9ST 0 g
0
-710,189 -l'Zti:~g2 -2,697,g97
S ~ R iTO Ta = 241,124 915, 90
N T P Ell I ATION ADJHT -469,065 -1.3 ,642 -l!U}'~n
~MA REDUCTI 0 -59,423 -I 573
SU TOTAL 7,938,3tl 1~,t ~:U~ 1~.3~2:271
¥UILDING + 8LDG REORG INCEHT 8M,9
TO AL 8,7 ,32 13:411: 22:114:685
20~1-12 ESTIMATED AIDS:
OIJND~IIO~ AID 6,499,680 9,166,835 15,666,5'15
ULL Y CONVERSION "1i:jil 170,121
UNIVERSAk ~R!KINDEftGf~IEN l33,861
R~S~SlPfi ~~fiS~O~ S c l'flb:U~ 2':liilU
PRIV~ l EI 0 &nv
fait ~!tA~lo~'ltLT~~DRK 7111i~ 9Ml2i1
~ifAtci~~b~IAI~j~JI~&AL 1,684,287
0
0 0
0 0
S~~h~A~N?AL PUB fXCESS ~oST 0 °
G I IN ADJMT BT1112 -1,003,723 -2'~f,~2R -3'ul:a~~
GEA R STy~TIo~ -9n:fU -i'H':3~~
GAP EL M NAT ON ADJUSTMENT !i~i~t~in
~~'~ll~hG + 8LOO'REoRG INCENl 7,6 ,961
1,~16,235 3' fOOl
9, OB,196 12:59 :025
I E~8 f6r1~ ~IDUS 10-11 4505~tl -821&332 -370,464
- .12
~oIO-Al ~G~E lESTl 14.5463~A~ 23,397!529 37,944,244
HG ITT l 10 S % OF TGFE - .51 HOO ED: 01618 DB ED: 01678 STATE OF NEM YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 112
COUNTY - SENECA 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT ~~~ SOUTH flRf81 RsMtBI SENEClj2Zfl HATERlOS6A~Rt ~8¥nl
!ollilltl!;!lllli~iiii~!l' 7,643,796 3,345,035 1,75OtB7~ 13,59B,92g 32,338,627
18R;!~~ tOO 902 13,580 222,875 428,219
la6:n~ Itg~I:~71 l'~~t'I~~ 4,443,8r
11,872 1,653,0 i
~I~Ai~ E~CfS~i8f~ 2t,796 l~:~U 21: 60 94 4
1 ,99~ 23t~~2 38,328 366:5~1
i¥atn~t LI~UA Yt ~XT800K 6~ 74 3O'f76 113:264 120.~5~
TR ~ 0C ATIo IN L SUMMER 98 :586 630; 67 l,25o,02~ 1,397, 5 4,2~g:!32
OP ~t G REO~G INCENTIV~ ° 0 . 0
CHA T SCHOO TRANSITIO AL ° ° 0 0
CAC~~E C ENHA CEMENT ° 0 0 0
HI AID 273,716 0 0 0 273,115
SU LE~HTAL PUB EXCESS COST ~~i1flj -l'u~:ui 0
G~ ELIMINttfON ADJUSTMENT -l·gn·HI -1123438 -f,2B9,415
S SF RE~ IOn 'iBi:143 ,79~,8;5
NET ~ UI ATION ADJHT :18I:Ul -1'!~i:2~t ~itlil~11I -3,49 ,5 i
~~t~lla~NG +T:~DG REORG INCENT ·It:itl:y;a ~,~!~:g~~ II:ili:+i! 4o;~~t:aj
5,4 2,083 it:Jgi:; 0
1,643,79~ 3,345,035 .7,750,873 13,59B,92g 32,338,627
B1i:11l tU:~fi "HP!1 222,815 f8,219
1,431,3 1 4, 97,181
Ii4: 14 807,611 I, ,f:t~g
:':;&1 22,B
'O~ lU:~b U,38D
65:521 10 :69 !58,83D
1,107,31 637:21 1,32 ,97 1,625,5 8 4, 97,029
~
0 8 °
273tl1g =:'rl:1~! 8 273,71'
-l,4U:IU -"""1 -2,318'~2i -7'!~fU~
~7,41 1 4 2
-6 6, -2 23 '39 -6 '125
ltn'13~ 4,304.It f~t7'6AB ~,~~d~!b U:H :~n
' '68 ~12'l ' 5'519
TOTAL 1 :9~2:817 5, 16, 5 11:1 3:127 50: 3:219
I ~ f6rlf ~I~us 10-11 -2,43i~381 -27~~gt -73~629 -7163°97 -4,165,331
- .84 .23 - .25
~OI~IT~¥IE lf~Tls % OF TGFE 21,6421248 10,799~271 24,36B330~ . 34,46!~~~} 91,279,763
-1 .25 - .5 - .0 Ed" •• Uon O. "Iin .. t
HOD ED: 0167B DB EDI 0167B STATE OF NEM YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 113
COUNTY - STEUBEN 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE ~O101 ~e~l 570302 BRib~a~6 5~0603 C~~m
OISTRtiT NAHE A ISDN BATH CAHPBELL- AVON
201~ BASE YEAR AIDS: 12,095,058 5,538,86& 13,686,238 3,073;481 9,207,83& 27'~:5:::g
F 0 ON AID
U K CO VERSION
tNI E~lfL PRE~INOERGART~N 235'144 95 540 340,t46 6H:ui 127,437
ROC S + SPECIAL SERVICE 2'~~b:9J~ 7!g:U~ 1'255. 38 1.~36,58f 3,53;,488
I COSI EXC!:S COST 83 241 ~H:I'f
" TE XCES COST 11.84~ :lii'ii 23;l!2 96,690
'LIfiRA«~L~XTBOOK n:I;~ l,g38 21,395
46 750 80 323 ~5 , B
T AlION I~~L SIMlER l'~07'64~ 728:967 1,226,~9 3~~:1'~ 792:444 3, 68,678
o ~~G NCENTI~E 0 8 0
C RTER ~~ANSITI NAL 0 0 0
AiaaE~~ iiD NC ENT 0 8 0
=n~:nl 0 ° °
~UIPLE ~NTAL PUB E~6EiS 50ST 0 0 :JUiUl -970,~9j °
t INAIION AD S ME T -1'f08'i~g -1,40~,268 :1:IU:J!!
S F RESTO~ lION -I~8:222 4~ ,117 329,~6
~T GAP L MINATION ADJKT -I 8 151 -641, 6
Ff rDUCTlON - 36 110 -6f:021 - 38:192 -32,745 -94 810 !222'39
~t:ntlnt ~'F5't5y 11'6n'~~ 4,038,532 11,326;7 2 ag'~n:+#6
~~'~flt NG + BLDG REORG INCENT . ~U,098 2 612 781
9:3Rl: #1 20:5 : 09 4, ,630 13:939:tH 34:257:943
201Au12 ESTIMAIED AIDS: . 5,538,86& 13,686,238 3,073,481 9,207,83~ 27'~95:::1
F rDApON A 0 12,095,058
F~ 0 Y K CONVER~ION 6Zi;i12
u V~RSAL iREKIND ftGtRTEN 23f,744 Ii!:iij 8~'446 127,431
B E +.SP rAL Se V CES 2'ff :;n 2, ,298 1,763,79 ":I1ff!
HIGH COS~ CESS OST 5~ ,745 82 36 3~~:;j
PRIVATE XC ~S C8ET 0 232'~3b 23:823
HARDWARE & ~H' OGY 23,647 ·1t:!!1 3d:n~
!OFTHtR!t LIB A Y~ TEiiiOOK 95,313 134:697 9U:8ii 3,544,56i
RANS t ATIO N L S ER 1,090,890 1,373,538
E G REORG INCE T E 0
CkA~t SCHOOL TRAnS~T NAL 0 ° 0 0 0
0 ° 0 0 0
~~~PLIH'~'ifA:~;M;~~ESS ~OST 0 0 0 0 ° 0
0 -2,194,21& 0 0 0
g~P E~I nAt~5U T1112 -l,69~"8t -846,07~ -493,02# -l,3r3H -8,279,189
aA~ ELIMINATION ADJUSTMENT -1 6&5'27 -8M:8~3 -2 13f'~8R li8 2 ~,6 1 861,383
-6 , 35 :I~ttlin
SUBTOTAL 1 :339:684 6'f97,348 16:i4:23~ 3';0 , 06 il:l 3:1~4
BUiLDING + BLDG REORG INCENT 2 39~ 049 i' iI,390 2i:i ~:f~B 56 ,630 2 667 1 1
TOTA 16;72 :733 , ,738 4,47 ,536 13:840;255
I CHG II-If MINUS 10-11 -3,242t19i -238~753 '754~n -14~!?U -996316 -l,81~?i~
CHG TOTA AID -1 .2 - .54 - .71
2010-11 TGFE irST1 24,5!b~U 12, 26!1?U 31,800!823 7,14~~~81 19,2806564 85,168~916
CHG IN TOTAL 0 S % OF TGFE .06 - .51 - .13 HOD ED: 01678 DB ED: 01678 STATE OF NEM YORK SA EO: 167 PY EO: 284 03/30/11 PAGE 114
COUNTY - STEUBEN 2011-12 STATE AID PROJECTIONS RUN NO. SAl11-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DI~TRICf CODE CANISTEttn(~~ 571800 AfK~gRf fs2301 572~02 5~2Z01
DA TRI~ NAME HORNELL PRAT BURG JASPER-TRPS RG HAMMOND P RT
2 ~8ulDAit~~ lf~R AIDSI 11,037,986 15,594,362 4,071,046 3,966,076 5,398,27~ 2,B72,54~
Fuli D Y K 'i'V"I'Bf
UN ~RSAL PR KIND R ~~~N 111,17~ 362,511 6Zg:it~ 104,211 A1i'lU 53000
.0 , 'P~"l "'! l,5&9'f 2'U~'l 1igi'94 21 !75b 2~:005
HI COST E CESS ~O 1 b 20 163,5 ~ ,000
PRI ATE EXC SS cg 3 :230 ' ° ' ° . 0
HARDHARE & CH dflgji ~!'t~i 8,2g2 8 816 J'~f3 'OF,,""! f !"IvI~KT'OOK
19,427
282 23 ~ 8 4 '221
TRANSPOR A ON ~L SUHHIR 994:429 40 :B20 631: It 682:027 321:203
OPERATIN G CENT IV 0 0 0 0
CHARTEr C 8b T NSITIO AL 0 ° 0 ° 0 0
ACADE~~ E HA CE ENT g 0 0 ° 0 193,40Y
IG AID 0 -745'74~ 0 0
,u~':I!f!f!tI~:!;~!I:::::T 5,967 -1'tn'11~ -424,931 1~:'a'f -37x,ola
-1,096,327
3U,226 2~3,19' 144,27 12 ,7 1
-I 101 -969:6 -4 2,54 -280,6i -33t:7 -251'37
~f!mnl -lt8 85f -'1'&70 -40,5 3 -5 ,Oil -2 , 92
18,7 2:26 4'~8 ' 91 5,050,600 6,762,65 3'lg :bz
BUILDING + BLDG REORG INCENT 2 fIO 66~ ,316 ~15,289 133,061
TOTAL 21: 12:92 5,407,407 5, 65,889 7, 95,715 4,0 ,353
2011-12 ESTIMAT~D AIDS: 4,o~~,O:2 5'~~::ii2 2,872,548
~8~rDtI~OU ~A rER ON 11,037,986 15,594,36g 3,966,076
~~~~R!Akp~~fKLN~I!~t~~~N Ip,175 ,·Jtj:r 64~;*iO 104,291 2~2;BIR
790'gO 781 5
~~I~IIl;I!i~i.~ODK l,4~I:Ul ~il~ 11 12 ,1 ~ 5~'5:~ 197:8 g 2 ,7 ~
+I:fh 11,368 ,1'1I1 0
41 ~8g 31' 475 2lt:~~
1 178'517 . 4 '52~ 401: 1 693:551 725:68
I!fl!tl;:~!;:'l!:!:::;:~T ' '0 8 0
° 0 g
0 0
0 0 193,401
5,~67 . 0 -613,4Ii -729.5ig
~;;~ilIP ~i:nrli -o" •• tl -544,843
GEGtlE~lyat~I¥~ON ADJUSTMENT 3D 6 34 ~ 1 4g 8 2 100,07
-937: 4 -878; 42 -68 :6 1 3-t~i'bt8
SU'6~ ~NG + BLDG REORG INCENT 4,434,~5 5, 68'r1 6,~82,!'i!'il
1~:~ ~:g82 4'11 '9 5 816,722 A:89~: 61 +:8U;I%1 ' 94:931
TO AL 22:548:496 5,250,981 3,726,005
I ~ ~1-1f MINUS 10-11 -l,282t649 l,235~S67 -156~426 l06i~n 382~429 -278t348
C OTA AID - .77 .80 - .B9 .10 - .9!'i
2010-11 TGFE iEST1 22,29~207 30,1634486 8,8011498 8,8901630 10,572~512 12,291~517
CHG IN TOTA 10 S % OF TGFE .75 .09 - .77 .19 .61 - .26 MOD ED: 0167B COUNTY - STEUBEN

DB EO: 0167B

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

HOD ED; 0167B COUNTY - SUFFOLK

DB ED: 0167B

03/30/11 PAGE 116 RUH NO. SA111-2

SA ED: 167 PY EO: 284 03/30/11 PAGE 115

RUN NO. SA111-2

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT ~~~ 573002 COUNTY
DISTRICT HAYLAND-COHOCT TOTALS
2010-11 BAS~ IliR AIDS: 14,590,64~ 128,227,749
FOUNDAT9o
FUL DA CO RSION
U~b~RSAL iRE l~DERGARTEN 252,1~ 2,158,129
f!~ 0;,1' i!f1"!!!IC" ",,:'1, 18,348,042
3,084,5i6
~~E EXC S COST 11 :Ui 342,~ 7
RE & E OLOGY 31i H
SO T RE lIB TEXTBOOK
TPtNi~ORtAT~O il~l SjiiER 1~:~~ :~
o R ING ~ G NCENTI E 1,48 ,12~
CH RTER Si TRANSIT] NAL 0
ACADEMtI CEMENT 0
IGH 10 0 19~'*21
&UPPl~ ENTAL PUB E~CESS COST
AP E MINATION AD USTMENT -1.987,2lt -18,530;24B
SFSF ~~AT~On U4,7 6 291 39
NET G LI I ATION ADJMT ~ia~lj!il -12:23B:841
F'M~ r TION -1 232 067
SU 0 A Ig3:169:03,
'UILD NG + BLDG REORG INCENT o YOI 'I
TO AL . 183: 70:7
20~~~SA'¥~~MtI50 AIDS: 14,590,64~ 128.227,749
DAY CONY SION
&~ ERSAl i~EKI~~~RGARTEN 252,10g 2 U8 129
BOCES + SP ~il RVICES 1. 49f 69 20: 30:~O9
HIGH COST ~ SS COST 21 ,141 3'491'711
PRIVATE EXC S COST ,gga
HARDHARE & TfiCHNOL~ 11:IU~b8
iOFT~ Et LI RARY~ T ~OOK 118:65~
RAIS O~ ATION IN l ER 1,594,66
E A I G E RG CENTIVE
~~DIR~iS~~~cliln'ITIONAL 0
0
HIGH TAD 8 193,401
SU~P~kA NTAL p~ f~CESS 90ST 5,9'I
H~A 1~~nAty~ Tll.12 -2,6i~:~n -2~'~i!'2~1
SUBT8tALElIMINATION ADJUSTMENT -2 ~lb 3 -22' '3 1
15: ; :613 ~~¥~~1I1dl
To'~flDING + BLDG REORG INCENT 3 6 2 463
19: 43:076
I gnG {1-12 MIHUS 10-11 -68B3640 . -5,252,014
G OIAl AI - .49
2010-11 TGAE l~STI 28,18!~?U 301,438,947
CHG IN TOT 0 S % OF TGFE STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY EO: 284

SUfftl8f i~l~ 20~8uA~AIBi~ Xf~R AIDS:

FUll 0 CO VERSION UNIVERS l PRE lNDEnGiRTEN

HB9XES + SPECIA SE V CES

R~MOST EXCESS ~ S

~Al fiEE~C~~~igL~

'RI~ ~ftfi~AMO!Ai~~lTEmXTB~RK

OPERATIN EO G INCENTI E CHARTE~ C 0 TRANSITI NAl ACaDE~ i I~UA CEMENT

S~C~~E ENTA~ P~B fiXCESS COST iFSF RtUfK~ IVONA JU TMENT

F~~TR~ACc~I~~INATION ADJHT

SUBTOTAL

To'~llDING + BLDG REORG INCENT

20~AuASA'S~lMtI!D AIDS:

FUll OAt R CO VERSION

UN IVERS liRE INDERGiRTEN DotES + SP CIAl SERV CES HIGH COST XCESS COS PRIVATn EX ESS COST

HARDHA E & TECHNOLOGY

S2~TMA Et lIBUARY~ TEmlRK ~PEKi~'ftGAI~gRGI~N~E§ V

~HART! SCHOOL TRANSY 10 AL

~AOE C ENHANCEMENT

~~l i~Ntl~ PUB EXCESS COST G P E MIN ADJMT (BTI112) GAR TORATION

GAP ELIMINATION ADJUSTMENT

SUG~?l~~NG + BLDG REORG INCENT TOTAL

S CHG 11-12 MINUS 10-11 " CHG TOTAL AID

~RAOXAITb9IE lf~Tls X OF TGFE

5,126,7'6 o 501,610 22B,645

t2'~§~

153:718 647,70b

o 641,75Y -1,384,868

-1'3b~:lKI

6,067,55

1,025,66 7,093,21

-16!~~g

44,8931.762 -v.37

21,897,878

1'!ii~Ui

1.943,798

o

1.7~~:~n

~iI~~11

-1,35~~~2

93,071i827 - .45

30,930,264 o o

l:in:~n

63'525 391:148 2,484,641

'1,678,3J 129,~55 -7,138, 23

US. 56

3~'I31'~il

5'543'675 38:682:063

-79~~~bt

107,6331.630 -v.73

36,516,30g 1'635'g8

1,021,3 i

711:3 i

4.g92,1 ~

2,363,302 o -7,6B8,947

815"I71 -6,873, 16 4O,12t,O 2

41: tbo; Jgt

-2,460,.333

-:0.34

137,091i637 - .79

30,396,970 516,979 2,'102,846

3,5ii,987

3 ,305

4 ,822 ,310

5.4 ,48~

l,710,03a -6,935,042 733 125 -6 201'917 38:829:815 1-332432

40:162:247

-1871.215

-v. 46

100,5°!6~fi

.... EducltJ-cn D._Plrlmlnt

DB ED: 0167B

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AHD 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 161 PV ED: 284

MOD ED: 0161B COUNTY - SUFFOLK

DISTRICT ~E DISTRICT E

2010-t1 BAS X~AR AIDS:

. ~U D~n° c6 VERSIOM U~ ERSAL PREiIHDERGARTEN .B~~+ SPECi~ SERVICES HI COST E SS COST

PR TE EXC COST

HA RE & . NOLOGY

SOITHAREt ~CRY~ TE~OOK

TRANSPOR A 0 IN~L, ER

OPERATIN ° G INCE E

CHARTE~ .. C L TRANS ONAl ACADEM.u E HANCEMENT

sb~~LIMEN~R PUB EXCESS COST GAP ELIHIA ION ADJUSTMENT SFSF RESTO lION

HET GAP MINATION ADJHT

FHAP REDUC ON

SUBTOTAL

OBUIlDING + BLDG REORG INCENT T TAL

2011-12 ESTiMATED AIDS:

FOUNDATtO AID

FULL DA CONYER N

UN IVERS L PREKIND~l8~~TEN

~~ESc~s'PER!~ksSea~T ES PR¥H1 ATE EXCESS COST HARDWARE & T CHNOLOGY

SRA~~REtA~IB=A~VtLTE~SRK ~EltII~G REO~G rNCi~TIYE

ct EMICS~U~~cI~UTITIONAl lG TAD

~UP LEAfNTIL PUB EXCESS COST GAP ELIMIN ADJHT (BT11121 GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUBTOTAL

To9~lLDING + BLDG REORG INCENT

S CHG 11-12 MINUS 10-11

i CHG TOTAL AID

2010-11 TGFE lESTl

CHO IN TOTAL 10 S % OF TGFE

580201 THREE VILLAGE

25,365,248

l,Ol~,734 3Bl,5~0 2g4't~i 637:958

2'53&'H~

826,7Bg -6,592,111 2,238,160 -4,353,951

-227 718

26'a5~:~U 3!:238:B26

B2,237,66g 599,400 3,121,792

l'l~ '1#2

'16 :450 1,205,321 9,061,400

o o 4,022,82~

-23'146,456

-2~' U'32~

B2' 18'530 18'399'407 101:011:937

-8,948J.443

-11.14

280 , 711J.665 -.,.18

03/30/11 PAGE 111 RUN NO. SAl11-2

MOD ED: 0167B COUNTY - SUFFOLK

08 ED: o167B

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167 PV ED: 284· 03/30/11 PAGE 118

RaTRICT CODE 26i~IiTB~t~EVE~R AIDS:

FOUtDAIION AI

FUL D Y K ~O YERSION

UNI ERSAL ! E INDERGARTEN BOCES + ~P IAL SERYICES HIGH COSE XCESS ~OST

~n~M~E f n~H~8L~GV

SOtTHAREt LIB!A,Vt TEXTBOOK TR DPOR ATIO N L SUMHIR OP TING REO G INCENTIY

CHA ER SCW TRANSITIO AL

ACADEMIC E CEMENT

~O~LIUNt PUB EXCESS COST GAP ELI INATI9N ADJUSTMENT

SFfi~TRba~O~tIMyaATIOH ADJMT

SUf~~A~E CTION

UILDING + BLDG REORG INCENT TO AL

20~Au12 ESTIHATiD AIDS:

FH~rDaI90~ ~~ VERSION U~VERgAL PRE lNOERGARTEN

UGRSC~S~P~R~ESSSeR~fCES IVMI EXCESSHCOST

RD E & TEC lOLOGY

OFT Et LI8E ,J. TEXTBOOK

INSi R ATIO ~L SUMMER

~ ING REO G NC~~TIVE

8E rCS~ cI~UT TIONAL

IGH TA~ U~

~~~P~f~H~N D~HU f~~I~~2l0ST

GU ESTORAiIOll'

GA ELIMI ATION ADJUSTMENT SUBTOTAL

To¥~lLDING + BLDG REORG INCENT

$ CHG 11-12 MINUS 10-11

" CHG TOTAL AID

~A~~ITb~IE l~~Tls % OF TGFE

5'B0209 ROCKV POINT

17,097,636 197,13g 867,333 905,537

182'i87

43, 23

281, 74 2,279,788

372'4oi -2,468,577

. 838,133

-l!ti~'~~~

:i:lii~Uf

RUN NO. SA111-2

Educltion O. lr1mlnt
HOD ED: 01678 DB EDI 0167B STATE OF NEH YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 119
COUNTY - SUFFOLK 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT ~2.aE HILLIAH!i'~~~ ~80233 EAST HO~tg~U SOUTH c68Rfa~ EAST HH~i8~ 5803°i
DIS~ICT E CENTER RICHE AMAGANSET
201 11 BASI lEAR AIDS: 6,882,674 3,871,437 3;:iB~i;i 1,885,842 184':8
~DUrDA.Tr ID 78,533,73A
UL DA CONVERSION 30 160 M 008
NIVERS k PREKIND~R~fRTEN 1.486,267 ·"·'U 32
~OCES + PECIAL S R CES 2,599,572 400 87 161: 2t 244;iU 34:925
I~ C~ST ~XCESS co 3'fii:Ul 22g:'6 122,101 0
88,841 '212' 662 B,l 11:~&i
~~~HEEf 'i~Hig~T ~o'of 6,227 46' 684 11 0
T2iiiPoltATI8~Ilt~~~ 7 2, 7 n4:~ 6 80 633 375:31.7 12~:~i
9,419,12~ 7, 27 5 7:023 3,615,328
~ ,~NG REO G ~iC~~fIVE . 0 . g 0 0 O·
0 0 0 0
~l iSf~bcI =T ONAL 0 0 0 It3,6BY 0
3,684,O7~ 795'~4f 107,201 2,794,176 5Y·000
U~PkE ANTAL ~~B EXCESS COST 24, 2 ° 0 -52i'~U 45~
-B,901,94i -1,041,111 -721,572 l:iH:9is -61:0~
i~s R~sf~ATt ONADJUSTHENT 3,O22.3~ 35 ,411 2tt,9BB -HI:ir 20 7 t
su'~Al:r~~"o INATION ADJMT -68 ,6 -4l ,584 -40:33
ji~IH~iii M6,,6 - ,936 !. :182 2,231:,J -1 881
8. ,,~4 4,4 1,433 38,8ro,429 281:80
To'~l DING + BLDG REORG INCENT 1 8 6 n ,783 4':i29:'~~ ~39.707 19 51
10:03 :6 0 5, ,216 2, 71,418 301:315
2011-12 ES~~HATEO AIDS: 1,8B5.84& 184,813
FOUNDATf AID 78,533,736 6,8B2,67a 3,871,43g 32,465,684
ULL DA CONVERS ON 624'fs8
&NIVERS k PREKINDEAGtRIEN }:!II:ilf UJ:ii2 3D 16 2U:282 ~i:i~
80CUS + PEClik SEB¥ C S 182:~OS 1,490, 43
HIG COST E~~ S T 21S, 29 '~la,~~t 43,808 . 0
PRI~E EXC COST '4 2' 2 sgl:UI S~'U2 3,856 2,59b
HAR RE & ECHNOLOGY lir~ 6 2 262 52~:a'i 50:225 113,63g
IIF ... REt RVe '!~'" +3f:218 3'8,~3 11:n~
~ ANS~oU A I~ L ER sJ :41i 4 ,65~ 3,3 0, & 150,08&
ERA I G NCE~TIV~ 0
ARTEt s T~~~S TID AL 0 0 0 0 0 0
. 0 ° 0 0 It3,68Y 0
IADE~ RAID E T 3,684,07~ 795,746 107,206 2,794,178 'so,ooo
U~kE~EN!AL PUB fXCESS ~OST 21,723 ·5 t,426 1,4~7
GA LIMI ~DJMT BT1112 -If';fi,no =i:ilt:UI -762,813 -7,266,421 - 4 ,211 -6:" i
GEA RESrO A ION 7471 n:l~i:2Ii l,33i
-U:r6:n~ -688:0 -63'5
GAP E I INATION ADJUSTMENT - 2 87 26~:~t
SUITOTA~ . 18' 20'646 4,460,80 2,315:06
UILD NG + 8LDG REORG INCENT 1'480',21 785,488 ,13 ,46 363,U 3t :064
TOTAL 107: 181: 342 9:781: 0 5,246,297 ,48 ,026 2,448, 1
I ~G 11-1~ ·MINUS 10-11 1416~n -24!~!lt -~919 1,058~264. -522t577 I1t~;~
G TOTA AID .13 .23 -1 .59
2010-Al TGFE itSTl 196,5896600 35,79167~ 23,8486980 109,6246261 64,77!6!~g 8.3006~i2
CHG I TOTAL 0 S % OF TGFE .07 - • 9 - '.02 .96 SA ED: 167 PY EO: 284 03/30/11 PAGE 120

STATE OF NEH YORK

HOD ED: 0167B COUNTY - SUFFOLK

DB EO: 0167B

RUN NO. SAI11-2

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

580304 SPRINGS

693,473 62,19~

~~'124

;;~I'

11,770

334,396 -125,011 42 443 -82:568

-8'15~

1,239,51 14,4 1,254,0

DISTRICT ~a~ ~b!~~lrTli~E YEAR AI.DS:

OUbDA ON AID

UL D K CONlERSION

NI ERS L PREK NDERGARTEN BoC S + SPEGI~ SERVICES

HHP~ f~Slx~E~SS~O~¥ST

A ! & TECHHOLOGY

~a 0 t BRAiltLTg~~aK

~ R I~ i GTI~~~~fl~~AL

AiaRE~IC EHENT

SUPPhEA~~ PUB E~CESS COST

~~~F hlrT~RAfY~NAD USTHENT

NfT GAP ELIMINATION ADJHT

FHA ~EOIJCTIoN SUBT9 A

TO'~tLD NG + BLDG REORG INCENT

2011-t2.ESTIMAI~D AIDS:

FOU DAIION A

FUL 0 X K CO VERSION

UNI ER L PRE INDERGARTEN

BOCI+ SPECI~L SERVICES ~~ C~Slx~~~sS~oi9ST

ro HE & TECHNOLOGY

To T Et LI8~ARIY~ TEXTBOORK R POR iM NIOL SUHHE OPE TING E G INCENTIVE

CHARTER S L TRANSITIONAL

A~ADEHIi NCEHENT

~u~LI~ENtA~ PUB EXCESS COST GAP ELIHI~ ADJMT (8TII12) GEl RESTO ATION

GAP ELI IKATIOM ADJUSTMENT

sue6Yr~~NG + BLDG REORG INCENT TOTAL

I EU8 failf ~I~US 10-11

~RAOX~IT~¥~r lf~Tls % OF TGFE

7,660,263

o 531'563 19 ,284

It ,483

21 :I~~

1,047,458

o o 1,046,04&

-1,855,639 247,776 -1,607,863

lA:III:U,

-436~915

-;s.86

'I,072~680 -u.85

HOD ED: 0167B COUNTY - SUFFOLK

DB ED: 01678

D3/30/11 PAGE 121 RUN NO. SA.111-2

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284

580501 BAY SHORE

25,890,53~ 534,600 9Bi,307 1,38 ,542

43 740 8:375

5 4,5t4 3,408,4 ~

o o 2,569,21b

=':~n:nt

!242;3S' 32,309,406

3t:8n:Jn

25,890,53~ 534,600 1,050,015 1,~9,B75 6,475

8,225

'f,g68 3,4 0, 6~

2,569;21b -6.88B;8U

-6 Igi;163

:iiYlbhl9

-2,153,,036

-::0.93

139,7821337 - .54

MOD ED: 01678 COUNTY - SUFFOLK

DB ED: 01678

03/30/11 PAGE 122 RUN NO. SAI11-2

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284

DISTRICT CODE DISTRICT NAME

201guA~Rii~fi Xf~R AIDS:

~ULL K CONVERSION

UNIV~ S L GREKIHDERGARTEN

RY8fi COSiPEfC~6ksSED~fCES eRIVAIE EXC s~ CO~T

gaRY~A~~ 'L 5~~~lO¥I*00K

TpinSPORtATION INtL S ER

~HAR~IAN~cH~g~GT~S~~fIOfiAL ACADEMIC ENHAKCEHERT

Hl,GH TAX AID

~X~P~f~A~~tftiHBA~~8~i~Efi~ST

SFSF RESTORA ON

NET GAP EL INATION ADJHT FMAP REDUCTIO

SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

2o~AuA~AIE~~~HtIID AIDS:

FULL 0 Y K C, lERltON UNIVERSAL PR NO GARTEN

BOCES + iPE~ S VICES

~~¥~ACI~SEX~E~ S~O TST flARDN R~ & TECHNO OGY SOFT~RutAtI8RARYt TE~OOK

!i!If~lii~~~ili~,~fIXI:L

SUP~LEI~N~At PUB EXCESS COST GAP ELr IN ~Jfo (BT1112) GEA RES ORA 0

GAP E IHIN T ON ADJUSTIoIENT SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

S CHG 11-12 MINUS 10-11 " CHG TOTAL AID

~AOIA1T~¥~t lf~Tls % OF TGFE

SA~¥f~

17,332,635 o

1065 0

;f20'ti! t~:359

228:gi*

1,362, 28

o o 1,729,079 10,766 -3,125,985 1,061,337 -2,064,648

-14B 164

2~,217:847

22:'~:i~9

HAU~~iB8~

8,598,793

o

370, saY 153,99~ 237,720

343,491 B89, 164

g

545;251 33,53 -2;310;38 86"4,714 -1'~7f'~11

9,535:281 1 741 801 11:217:082

CON Nn8B8l

30,269,226 396,630

1,7B9,4B9 838,976 322,250

3U:~g{

3;264;726

8

~:lU:iH

-3'431'981 !.2B7'081

:1:Ai~~l!i

153,4621730 - .77

Educ.tjoCn O.,..rtm.lnt

SA ED: 167 PY ED: 284 03/30/11 PAGE 123 RUN NO. SA.111-2

DB ED: 01678

STATE OF IiEK YORK 2011-12 STATE AID PROJECTIONS

MOD ED: 01678 COUNTY - SUFFOLK

201D-l1 AIiD 2011-12 AIDS PAYABLE UNDER SECTIOIi 3609 PLUS OTHER AIDS·

13,023,955 613,259 1,0 7,~83

r~I:3;g

452,541 1,756,6°0

° ° 2,256,81~

-4,374,865

619 ,0~2

i~:~~~:161 16,9~~:U4

-I,589A464

-0.68

5'::::;:i

lU:~U

213:16f 962,110

o o 1,161,111 o -1,741,474

-l,6n:§U

1,525,'727 303,956 7,829,683

-45!s~~

57,9611,.417 -v.78

166,173,16~ 3,~35.663

~'iu'r::

I' 47'220

, 97'311 1 418'518 1":117:93~

6.848,775 o -19.798,491 3.019,21

iU:~i7;:U

13 2 6 618 200:6 2:167

-3,"6~1?92 304,0881227 - .17

HOD ED: 01618 DB EO: 01678 STATE OF IiEH YORK SA EO: 167 PY ED: 284 03/30/11 PAGE 124
COUNTY - SUFFOLK 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AIiD 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
BUfftlH ~W~ 580701 SHI~Mga~ 580BOi REHS~ftg~Ra ,80902 ,.80903
SHELTER ISLAND KINGS PAR HESTHAHP ON BE quOGUE
2010-11 BA~ YEtR AIDS:
. t~bOATI N AI 352,67~ 24,272,413 10,181,413 285,S7~ 1,381.22a 194,26&
DAY K CO SION 49 ,70a
w ERSAL i~E~l~~ERG~R~~N 7l'~33 l,53~'log n:12i 1~3,180 °
~ffiUSC6S¥P x~tsss~AXTC fU,~g! 8i,ga~ 26,367
~:039 xa : 1i9 0 0
RAKATE EXCE~S CO T 289:80 0 22:535 0
HA Aft! & I CHNO ~ . 99 5 i 26,~Bl 0 0 0
8901 95 :23 . 32~, 99 5 357 'i,991 11:2~~
;2~~1i0 tA~~g~A~~~LTi~~RK 13:12 5,15t90g 1,74,69B 34:042 ,55a
8~iftt t ~~RGTftNC~ Ii ~AL 100,OJ 0
0 141,52~ 8 0
i!~'I11!! f:;;::::;!lfiE61ST It934,018 859,408 0
234,41! 52'2~0
0 0 26,017 1 86* 1 8~ -6r:10~
-111,588 l:'!I:in -2,266,132 -114:91 -441: 1 5
SFSF S ~T10N -f :Xi~ 769,399 39'OA7 149,~p 2 60
HET A LIMINATIOH ADJMT ~i~fltiifi -75,9 2 -291, 4 -41:942
FMAP ~E nON !.2 '43 -3 273 -11,ft5 -1 64f
SUBo~[& HG + BLDG REORG INCENT 47~:ld 31,51:111 41O:25B l,71i' 4 25fll
47i;801 3t:~ :~~I ,5 5 26 :~M
TOTAL 410,255 1,783,8 9
20tl-A2 ESTIMAT~O AIDS: 352,67~
o DATION AI 24,272,418 10,185,413 285,S7~ 1,381,22a 194,269
U L DAY K C SION ~YE'SAl PI' 1i!E'i!'TE.
0 0 0
71:id 0 0 n:1~f 61180 29,21A
B ES + SPE A ERX CES 1,198,782 122,016 13 :123
HIGH COSI E CE S CO T 918,35f il,093 1~ , 77
PR~1 xc SS COST l,71g 581,21 ,~32 ~,;;ii 0
HA E & TECHNOLOGY 10i,8 7 3 :1~8 la:ul 0
SOFT~iEf LIBRARY~ TE~OOK 94 ,2 lZ:~~~
TRANS U AIION IN L ~ ER B:~g~ 4,11 ,55~ l,8i6,061
OPERA ORG INCE E 0
CHAR~J C OL TRt=S I NAL 0 0 85l,408 0 0
ACAD C E HANCEH T 0 0 . 0 0
IG~ r A ~ l00'OO~ 1,934,018 =m~~ 23t,417 5O'OiO
SUP lE f~TA PUB f~CE~S ~OST 2 ,017 48 ,830 -6*:1 I
GAP EL ! ·ADJKT T1 12 -7,130,118 -2'I~B'236 - 133i
GEA RE 0 TION =iillill 4~1,61~ t 812 433:4B -6t"~
SUBTgttL I tNATION ADJUSTHENT -7,28,50 -2 7 '424 - 47 8
28,~8,g13 ~1~1l11in 1,707:6~ 239: 98
TO¥~~LDIHG + BLDG REORG INCENT 438:3~O t 8 0 08 10,388 1 45
3 :898:321 454,852 1,718,056 247: 43
t ~ 11-12 M1HUS 10-11 -37t4p -3,424A103 -l,5~~6?U -1!)3403 -653813 -1!s514
TOTAL Al - • 6 - .94 - .28 - .69 .91
2010-A1 TGFE lEgTl 10.27209~8 209,69!1?~~ 76,169159~ llt83!o386 48,96!6738 7.5°!t,?i~
CHG I TOTAL I S % Of TGFE - • 6 - .9 .13 .13 I;- EdLl,,'lion Dap Irtmlnt

MOD EO: 0161B COUNTY - SUFFOLK

DB ED: 0161B

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 161 PY ED: 284 03/30/11 PAGE 125

RUN 110. SAll1-2

DnTRI~T CODE ~O!~tlTBtN~EIEAR AIDS:

OIJ OAT ON ID

Ul A K CO VERSION

NI ERsAL PRE~IIIDERGARTEII 80CES + SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST

mDHARE & TECH,OLOGY

SO THARE!~BRA YL TE~BOOK T NSPOR A ION N~L S ER

o RATIN EORG INCENT E RTER S OL TRANSITIONAL

ACanEMH HANCEMENT

s~GPLI II~Ae PUB EXCESS COST G EL tHATION ADJUSTMENT

S F R TORATION

NET GAP ELIHINATION ADJMT FHAP REDUCTION

SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

2011-t2 EJTIHATED AIDS:

FOIJ OAT ON AI

FULDA K CO VERSION

UNI ERSAL PRE~IND!RGARTEN BOCijS + SP!CIAL S RVICES HIG COST XCESS OST

~HVATE EX ESS COST DKAR! & TECHNOLOGY

T R LIB Y TE TBOOK T N~O tATID ·'N~L ~ER OPERAjl G REO~ INCE~TIVE CHART R SCHOO TRANSITIONAL ACADE IC ENHA CEMENT

HIGH TAX AID

SUPP~EMENTAL PUB EXCESS COST GAP LliIN ADJMT (BTI112)

GE ES 0 TlO

aAP E 1~~NATfoN ADJUSTMENT SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

S CHG 11-12 MINUS 10-11 " CHG TOTAL AID

2010-11 TGFE lEST1

CHG IN TOTAL 10 S % OF TGFE

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

58090S HAHPTOH BAYS

3,228,116 o

89 100 2'7:689 132,61~

167,9~ 251,80b

g

581,73S

-tIl,~ita

-311;328

-3 ,348

4,ti :~2'

4,53 ,630

5BO,06 SOUTHAMPTON

1,455,325 102 608 295;773

152'f48

24, Ig

132,865 178,068

o o

119.010

~,8 0

-193:~3°

-332,52j

-16,61

2,116,05 327,764 2,443,816

580909 BRIDGEHAMPTON

':::1

13,252 3,,82~

20,631 50,008

-130;80~ 44 410 -86:393

-3325

'23:221

523,~M

742,94g 137,463 19,699 6,29l

34,386 90,676

o

o 133,116

-262,381 ·lO,740

-~14:~U

6 433 920:971

-131L379

-1".48

21, 389L881 -u.61

MOO ED: 0167B COUNTY - SUFFOLK

DB ED; 0167B

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 126

gUTRlHl ~YIl~

201~tl BA8B YEAR AIDS:

~~NDAI90K ~bRvERSION . UNI9ERSAL~RERINDE~GARTEN BOCES + SP CIALSE VICES

HIG~OST XCESS C ST

~R! ATE EX ESS CgST

A KAR~ & TECHN LOGY

6ft ~SpBntA~~BUA~I~LTE~~~ ~~ARtlh~C O~GTnl~l~ll~~AL A~iRE~ C E HANCEMENT

S PLE NtAe PUB EXCESS COST G EL IN6110N ADJUSTMENT

s ~~TRfiACOELI~YnATION ADJMT

SU,~atA~E CTION

To¥~ELDING + BLDG REORG INCENT

20!I-ii~ ESTIMAIED AIDS:

OU~DATION A 0

W~~~R~XLK~Nf~rfiH~Aa~RTEN

Mrci ffilC~S¥P E~c~ks SE~nCES RI TE EXCESS COST

S~~T 1R~t&~II~'~~OfIXL!OOK bP~tYDGAR~8IG ~iiE~TfQ~R

CHA TER SCirL TR SITIONAl

. flCA EMIC E H MCEM T

s3p ~I~~Nt r PWo EXCESS COST GAP LIMIN ADJ (BT1112) GEA ESTORATIO

SUBTgAALELIMINAT all ADJUSTMENT

BUIlDING + BLDG REORG INCENT TOTAL

S CHG 11-12 MIliUS 10-11 % CHG TOTAL AID

2010-11 TGFE lEST1

CHG IN TOTAL 10 S % OF TGFE

OYSTEiM28i 230,853 o 27,278

6,07~

l1,t3~

18, 60

100,008 o -87,215

29'111 ~~, ga

334.: ~i 335,130

230,854

':,::1 ,::~:J

o

-8B'O~i

-8t'~1

295;t~

296,586

-381544

-1 .50

5,276L123 -u.13

1,616,259 72 900

235:841

145,27

56,99

125,49 81,260

o o 41',848.

-63~:ti~

-5#a:MI

2,26g,260 33 ,083 2,590,34.3

-316L075

-lu.8S

36, 539J.331 -u.86

RUN NO. SA111-2

Ed.ootl •• Dlp,rtmont

MOD ED: 01678 COUNTY - SULLIVAN

DB ED: 0167B

RUN NO. SA111-2

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO: 167 PY EO: 284 03/30/11 PAGE 121

NOD ED: 0167B DB ED: 0161B STATE OF NEM YORK SA ED: 167 PY EO: 284 03/30/11 PAGE 128
COUNTY - SULLIVAN 2011-12 STATE AID PROJECTIONS RUH NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
. Bln~IH fi~~ i91405 SULLIVA(9Rfgf ~8¥~Ps
2010-11 BiS lEAR. AIDS: MONT CELL
OU D ON ID 21':~:7:i 9,603,39g 12,702,591
f~~tERt LKp~~~¥~~118~RTEN
0 1,080'r7
. BOCUS + SPEiUL S VICES 1,283,f21 611,36g 5,t'" 14
HIG COST E ~~~ OST 662,121 2B'U l'th'~n
PRI~TE EXC OST ~8'3' jO'733
'R ARE &111 .LOGY ' ~' 1~
~RtTHtgltA~I '~~lT~~02K 29f:80 109:41 BI :10
bp ~iTING ~G INCE,T fi 2,623,3'~ l,092,61g 9,4 3,261
CHARTER Si TRANS T AL 0 0
~CADEMIC CEMENT 0 634,O8~
IGH TAX 1,013,711 4,498,158
SUPPLEMENt ~ PUB EXC~SS COST
GAP ELIMI A 10~ ADJU TMENT -3,436,21 -l'~10:8U -11'f70,49!
SFSF RESTOR TA N 1,166,6 -"~~~'n
F NET G~ E I INATION ADJMT -2,2!g,59 iHI1~!
U ~A~ ~E CTION - 282 !. 62'251
S BOA 26,1 f:321 88,889:4t6
¥~ILD HG + BLDG REORG INCENT 2 60 373 11 2M 2 1
TO L . 28:852;700 100:1 :657
2011-12 EtoiMATED AIDS: 21,757,79g
FOUHOaT Ale . 9,603,39g 72,702,591
F LL A CO VERS N
U~IVERS L PREKINO~i8ARTEN l'iU:~n 0 1,080'187
B~~S + SPECIAL S VICES 6fo'Hg tilt'HI
~ COST EXCESS COST
I ~l EXCESS COt~ ~2: 12 84:496 '579'
RD & TECHNO 9 62~ 50,087 ' 94'151
SOFT AR!! LIBUARY~ T XTBOOK 287;58 1 f,008 853:,3
TRANS~i ATIO IN L UMMER 2,827'92~ 1,11 ,713 9,869, 50
OPERA ~~G IHCE~TIV~ 0
CHARTER S TRANS TID Al 0
ACADEH~ E HA CEMENT °
HIGH T ID I,013,l1y 634,083 4,498,158
SU~PLkM NiA~ PUB fXCE~t ~OST
Su:t~ p liYH~NI9~K ~~US~HENT -4'1°8,31 -2'072'37~ -If'rn'AU
58,182 ~i1tiiinI
-3 li ~89 -13:62 :141
B~~ta~NG + BLDG REORG INCENT 2!:~ ;2~f 845952n
10:998:3 3
TOTAL 27:326:142 95,593,632
I ~ fl-12 MINUS 10-11 -1,526,518 -69~486 -4,512,025
OTAl AID - • 9 .02
201D-A1 bGFE lESTl 75,985~992 32,654~377 251,711,856
CHG I T TAL 10 S % OF TGFE - .00 - .13 TRI en~~9

6,162,983 149,111

611'UI

12 ~971 317 BO;751

1,256,57i

312,663

-1't~~'~61

-940:770

-55,284

7,816,445 108,439 8,524,884

"_, Educ-.Uoa 01 .rtmln'

HOD ED: 0167B COUNTY - TIOGA

DB EO: 0167B

STATE OF NEN YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTIOH 3609 PLUS OTHER AIDS

SA ED: 167 PY ED; 284 03/30/11 PAGE 129

RUN NO. SA111-2

DISTRICT CIIE DISTRICT N E

2010-11 BIS lEAR AIDS:

rDtl 0 cARv RSION VERS L PREKI~DERGARTEN + SP~CIAL SERVICES

H ATfSlx~~iiSa8iVST .

DHARE & TICHN LOGY

S THAREt LI LRYA T;XTBOOK T NSPOR ATI IN~L UHMER

OPERATING ~E G INCE TIVE CHARTER SC DOL TRANS TIONAL AC~EMIC E H~NCEMENT

s~~LIAIHtAr PUB EXCESS COST G P ELI IllATION ADJUSTMENT

S ~~TRS JO~IAYnATION AOJHT FHAP REDUCTION

SUBTOTAL

BUILDING + BLDG REORG INCENT TOTAL

2011-12 ESTIMATED AIDS:

~~rD~lxIO~ ~AaVERSION UN~ERS L PREKINDERGARTEN BOC S + SPECI~L SERVICES HI COST EX~sSS COST

~~I I&EEtciECH~ge~T

S2P RE LIBRARY T XTBOOK

~!Ill~Y~~AT~g~GIN~LEN¥~~IR ~cABIA~c ~~a2bclat~¥ITIO AL

HIGH TAX lID

a~~Pk[r~~~Ako~U' f~fi~~2~OST GEaAPE~rYAt~l¥YON ADJUSTMENT

SUBTOTAL

BUILDING + BLOG REORG INCENT

TOTAL .

S CHG 11-12 MINUS 10-11 ~·CHG TOTAL AID

~~OI~lT~¥IE lf~Tls % OF TGFE

12,183,26~ 274'j60

1,U~' ~~

115: 43 1,603 1 1,557 1,997,D55

19'6J

-3,876,229

387,2tl

11:~!~:%6!i

3 426 808 16:930::2.73

-1,141,902

-1>.32

41,715A748 -~.73

MOD ED: Oi67B COUNTY - TIOGA

DB ED: 0167B

ST~TE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY EO: 284 03/30/11 PAGE 130

gi~f~lgf 5~~ 20FgU~~A't~ij Xf~R AIDS:

FULL DAX K CONVERSION UNIVERS L PREKINDERGARTEN DotES + SPECIAL SEgVICES

~~¥UMCI~Slx~~~~S~O~TST

HARD RE & TECHIOLOGY

SOFT REt LIB!A YA TEXTBOOK TRANSPOR ATIO N~l SUiMER OPERATING REO G INCENT VE CHART,R SCHOO TRANSIT ONAL ACADE IC ENHA CEMENT

HIGH AX AID

~~f:kkr~fU'tff~:...6~8if~E~VST

NET GAcc~rIMINATION ADJHT SU&~ttA~E TION·

BUILDING + BLDG· REORG INCENT TOTAL

20~Au E~b~Mil~D AIDS:

t~ XL p~~Krfin~~8~RTEN ftIG~~SC6S~P~~ciksSc8~fCES PRI9 IE EXCES COST

HARD RE & TE HNOLOGY

SOFT ABEt LIB~A'Yt TE~OOK

8!tI~i~ngIA~!8~GTi~t~'JI~I:L

AeADEMh ~HANCEMENT

HIGH T 10

~~~PkE ~~~AtD~~ t~~rff2~OST GEA RESlf~A ION'

su T8ttLE I TION ADJUSTMENT

To'~lLDING + BLDG REORG INCENT

I gug fArlf ~IHUS 10-11

2010-11 TGFE lEST)

CHG IN TOTAL 10 AS % OF TGFE

COUNTY TOTALS

58,921,763

7,lU:Ui 1,5W~12

in;dl

6,751,875

19,678 -9,341,769

-f'lI76'~if

!5 8'011 69,935:725 12,227,15. 82,162,879

58,921,763

918,147

1,8 0,288

'~4~'i~3

148:68( 43,43

7,~60,77

140,429,083

RUN NO. SA111-2

Educ.tion O. 1I1mint
HOD ED: 01678 08 EO: 01678 STATE OF HEM YORK SA EO: 167 PV ED: 284 03/30/11 PAGE 131
COUNTY - TOMPKINS 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
201D-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
8UJ~i8f ~Q~ 6~O301 !A8f8~ 610'gj il~801 61Y901 TRUMA~UBW~
o VOEN lTHAC L N ING NEHF ELO
201D- ~A'~~ l~iR AIDS: 11,8:'!1 ,39~ 7,952,18A 11;,160,092 4,253,S2A 6.948,551 1,875,068
DA CO S ON 0
RslL PRE lAH~~GARTEN 34,016 ~ '42'7°1 839,~~2 834,238 113 95 6i 188
BOCE + SPEClt S YICES l'~i~'f 1 1'~M'l~ 2'r9, 6 8 ~:~26 n: 41
~2,094 111,368 14 97
Kl~IR:lfe~f~~8E~ 11:"1 IIo! B 7,840 Ii:ll~ U:2~1 5*:9~7
t, 3 O'~l n 876 1 '~n
SOITHAUEt II U"IY~ TE~~~OK :232 8t :i~t 61'456
TR NSP ~ AT~O IN L S R 1,UO:91 7~g:7 0 2.# ,702 612:531 l,2t*:14~
OPERATt G ~ O~G INCENT E 0 0 0
CHART~ SC 00 TRANSITIONAL 0 0 .8 0 g 0
ACAnE C 1 HA CEMENT 0 0 0 0
HIG~ ~ 10 0 0 62,100 266,116 0
S~P lE ENTAL PU8 EXCESS COST 22,177 0 0 0
G P E IHINATION ADJUSTHENT -2"~l:Mg -l~lfi:IU -t'~ii'U~ -1'242,620 -802,923 -l'2U:fa!
S S~ RESTORATIOU -sn:nl 212.6~9
N T GAP ElI=I ATION ADJMT -1,784,047 -3'2 0'111 -5 Y.3 4 -l'!9i:U8
FMA~ REDUCTIO -106 031 - 4,6~2 1.165' 9 -43,3~9 -~ ,684
SUrD AL 13,692:07 11:t!t:bl 22,95t: 49 5'f63,3 ° 8,3 9,350 11:IJi:IU
UILDING + BLDG REDRG INCENT 2 38~ 43 22 323 1:1I~:'1~ 2 23, 443
TO Al 16:07 :505 25:177:872 10:54 :193
2011-12 ESTIMATED AIDS: 11,831,39& 1,952,181 16,160,092 4,253,821 6,948,559 1,815,068
FOUNDATIO~ A~D
&ULl OAl C ~V5RSION 142'~8Y 839,S5~ 0 0
NI~~RS l PRE l DEiGARTEN 34,04~ 0 193,952 61,888
BOC + SPEJ~i SE VICES l,~~4'ig . l'I~1'8 ! 3,4A1,616 1'03~'~~1 tli:~~~ 1'~lt:tlf
HIGH COST E SS C ST !d~fif ~4:43
PRIVATE EXC S COST !J:r+f urn , 9r
HARDHARE & ECHNOlOGY 1 ,3~0 15 ~ 1:1 7 21:+81
~~I~~H~tA~18gA ~~~RK 14 • ~5 I 33 95' 63 63 5 2
9 6:892 3,439,6B~ 868;65~ 797;6 2 1,4&t;1 6
PE ING uEg~G TIYE 1,915,4 A g 8· . 0
OHARTE~ SC 0 ITIONAl ° 0 0
~CADE~ C E HA CE T ° 0 0 0 0
I~ AX AID ° 0 0 266,115 0 0
SUP LEMENTAL PUB ~~CESS ~OST 22,171 0 62',oi -"'11'0.1 0
GAP ElI~IN ~vJnT T1112 -3,615,45 -1,66B,542 =:'Uf:7t2 -I'f34,652 -2,ue:9ii
GEA RE~ orr 0 284,80 55,4~3 71,3~6 'r8
U gAP LI INATION ADJUSTMENT ~11!if~in -1,613,0 x :i1ng~Jd -1,363,2 i -1'8 ' O~ -2,134,29
S HT TAL ~'~Sl'~~l f'~i~'1~5 2'2 4'5~e 8,735,111
TOT~lLOING + BLDG REDRG INCENT ~ 238 2f7
11:380:199 6;5 7: 09 10:333:95 1 :973:3 8
I ~s fAT1~ ~lHUS 10-11 -5!t,~U 183i~n 61B~~U -143~526 -213~sa8 -5B~~~t
- .13 - .03
2010-11 TGFE lESTl 33,28!6~~~ 17,864i?b~ 100,7196392 24,3176906 16.5081416 23,l1!~~n
CHG IN TOTA 10 S % OF TGFE . .61 - .58 - .29 SA ED: 161 PV ED: 284 oa/30/11 PAGE 132

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UHDER SECTION 3609 PLUS OTHER AIDS

08 EO: 01678

MOD ED: 0167B COUNTV - TOMPKINS

RUN NO. SA111-2

=~i:iU~t!l~

64'155'41 16' 41'81 81: oa;a

-195,944

215,934,155

HOD ED: 01678 COUNTY - ULSTER

DB EDI 01678

ST~TE OF NEM YORK 2011-12 ST~TE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY EO: 284

DISTRICT CODE DISTRICT NAME

2010-11 8AS~ YEAR AIDS:

FOUNDATIOR AID

~Ub~ER~Xl p~i~lfiD~lg~RTEN

8 ES +0 SP~CXCIAES SE VICES HIGH C Sl eSC ST

kfA~~~E f fi~HigE6av

~gI~~S!!A ~YllT~~~K

gklftt IRll s RE T N~~rll~AAL

ACADE ENH NeE ENT

HIGH AID

SUPPL i~AL PUB EXCESS COST

GAP EL ATION ADJUSTMENT

SFSF R RATION

NET P ELIMINATION AOJHT FMAP R DUCTION

SUBTOTAL

8UILDING + BLDG REORG INCENT TOTAL

2011-12 iST~HATED AIDS:

FOUNDA 10 AID

FULL 0 I CONVER~ION

UN IVERS L PREKIND RGARTEN 80CES + SPECIAL S RVICES Hllm0ST EfCESS COST

PR TE EXC SS COST

HI. BE & ECHHOL0!it

so THASEt LIBRA~Y~ Ts~~OOK

6P~~J~IUGA~~8rG ¥N~ENTvr&R

~R ER SCiOHANCTRANSIT 0 AL

HlaDEMIC E EMENT

SO~LI~~Ni P PUB EXCiSS COST GAP ELIil lDJMT (BT 112) GEl. RES 0 ATION

U GiP E I INATtON ADJUSTMENT S BTl Al

OBU DING + BLOG REORG INCENT TTA

S eHG 11-12 MINUS 10-11 ~ CHG TOTAL AID

~ft!OIalT6vIE lf~Tls % OF TGFE

03/30/11 PAGE 133 RUN NO. SA111-2

621201 ONTEORA

6,528,646

72032

61 :~~~ 14i:oB'J o 145,114 629,668

o

o 715,413 o -1,280,168 434,643

-8n,52~

8,oi5:~Yl

. 441,341 8,476,852

HOD ED: 01678 DB ED: 01678 STATE OF NEM YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 134
COUNTY - ULSTER 2011-12 STATE AID PROJECTIONS RUN NO. S,\,111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
GIS~ICT CODE 621601 621801 6~200~ COUNTY
S CT NA E SAUGERTIES HALLKILL ELLEN ILL TOTALS
201 11 B~~I YEAR AIDS:
FOUNDAI AID 14,l!i9,63~ 19,152,008 12'~:::i! 129,412,968
FULL 0 CONYER ION l,t~~,:;!
UNIVER Ik EREKIND)RGARTEN 0 1 218 119
80CES + P CI~L S RVICES 1,210,459 itl,5 2 li:21i:2 t
HIG~ COST EXi S~ OST 421,286 299:~20 4'§1r~~4
PRI ~IE EXCE OST :!6;fU 511:1i~
A D RE & T HNOLOGY 26,237 '32 '256
VRt, "'t IlIC'RYt "!II'" 28 :7 3 15g'i8B 2 20f801
&klrftPU~A EgRGIrNt~'TIVER 1,832,975 2,933,628 1,98 , 46 18:03 :426
AcADI~~~ ~N ~cI~NT TIONAL 8 0 g
II~ A AID 342,ZU 379,OO~ 563,471 6,083,611
~U kfMENTAt P~B E~6ESS COST 0 -21,di:ld
~ IMINi 10 AD STMENT -2,942,g41 -3,62~,1~2 -1,99,,773
S F RESTO TION 999, n -l'i~3'~7~ ~7 ,285
NET ~~ I~INATION ADJHT -1,943,4 -I, 1 ,488 -lf82 'O~~
F~P R TID -12g 331 !lt3'80~ -110 420 - '131'61
SUB OTAL 11,02 :73~ 2j'16j:gu 15,~6i:231 In'81 '5 9
B~ELDING + BLDG REORG INCENT 170 97 '17 ' 44
TOT . 19:194:709 24:974;916 li:6io:fn 17I:99 :%63
2016-12 ESTIMATED AIDS:
F UNDATIO~ AID 14,159,637 19,152,003 12,566,575 129,412,968
II ~ D'le C''11''IIt . 0 0
ERS P EK DER ~TEN 0 0 186'167 11:i5t:t~}
S + SPE II. SERV ES l,t~I,on 1,939,6r 870, r
COST E CE S COST 3842 ~lt:1 i U~:I l 2,960,31
IE EXC SS COST 902:619 5,232,42
RE & ECHNOLOGY 42 177 23 698 302 ~3
SO Et L 8rRY~ TEmOOK 258;117 2,nf:lia 142:4 8 li:An:02'
~! U AT IN L S ER l,904,23a 2,153,576
G R ORG INCENT E
S TRANSIT ONAl 0 0 0
iaHE~IC i~H2bcEMENT 0 0 0
SUPPlE~~NTAl p~ ftCE~S ~OST 342'Zli 379,00b 563,471 6,083,681
-3,817,31 0 =:I:itl1UI
G~~ ElI~I! ADJ Tl 12 -4.7r'H9 -2,819,861
G RE TlON 381,767 i 1,3 2 148,837
SUBTg~t~~LY tHATION ADJUSTMENT -3 435 54X -4 6 7 11:tU:!H
1~:~n:1%3 :i~fn~nl lif'i80, 9
¥UILD NG + BLDG REORG INCENT ~ 18 87;
TO AL 18:242:941 15:933: 16 :698:91
I CHG lA-IE MINUS 10-11 -9514768 -1, 15.!4~i1 -6874Of8 -7,292,548
CHG T TA AID - .96 - • 3
2010-11 bGFE iESTl 53,10!1?'~ 63,8741681 40.8671563 542,614,529
CHG IN T TA 10 S % OF TGFE - .80 - .68 HOD ED: 01678 COUNTY - KARREN

DB ED: 01678

03/30/11 PAGE 135 RUN NO. SA111-2

EduCI111j1n DIPilll1mlnl

12,411,8oB

o 13~,432 ~88,633 186:MI

37494 177:812 840,76&

o o 250,9!S2

20,717 -3,502,108 364,63%

i~:nl:~~9 li:Ul:~~'

-70.61372

-4.69

38,1711943 - .85

SA ED: 167 PY ED: 284

HOD EO: 01678 COUNTY - HARREN

DB ED: 0167B

03/30/11 PAGE 136 RUN NO. SAl11-2

STATE OF NEN YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

STATE OF NEN YORK

2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 161 PY ED: 284

DISTRICT COlE

~Al~~I~TI~~ EXEAR AIDS:

OU 0 10 ID

UL Y CO VERSION

NI~ERsAL PRE~IHDERGARTEN

BDCES + SPECIAL SERVICES HIGH COST EXCESS COST

e~lm~EEICESSHC8fT

sa~T RE Y OVI TBOOK

T!iHS ORt!~t ~~'N~t SmER

ORATING RE ~~. IR ENTI E

C RTER Sl~ TRA sin NAL

CAnE i E CEMENT

AO~~L~IENtA PUB EXCESS COST 3AP EE~MIN~tIOH ADJUSTMENT SFSF RESTO TION

NET GAP IMINATION ADJHT

tMAP ~EDUcnON

su ~Yr~ING + BLDG REORG INCENT TO AL

2011-~2 ESTIMATED AIDS:

FOU DAIION AID

U 0 Y K CO V RS N ~H~ ERSALpPREUI~DEj8ARTEN BOC~S + S ECIAL SE VICES HIG COST EXCESS C ST

m fIE EXCESS cgST RE & TECH LOGY

T AREt LIBEnY1 TEXTBOOK N PoR ATIO IN~L SUHKER

R TING REO G INCENTIVA

ACA8I~~~S~HOOro cI~~a¥ITIO AL

~O~~lI~ENti PUB Excess COST GAP ELININ OJMT {BT1112) GEA RESTO~t~ION

SUBTg~ILElI ATION ADJUSTMENT

BUILDING + BLDG REORG INCENT TOTAL

S CHG 11-12 MINUS 10-11 ~ CHG TOTAL AID

2010-11 TGFE lESTl

CHG IN TOTAL ID S % OF TGFE

53,3521.321 -v. 07

·2,O~~:~1

=~i:nl:IH

49'791'051 9'074'339 58:865:390

-3,120,642

183,666,639

EduC-ltiu 01 Irtmtnt

SA ED: 167 PY ED: 284 03/30/11 PAGE 137

MOD ED: 01678 COUNTY - HASHINGTON

DB ED: 01678

STATE OF NEN YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

RUN NO. SA111-2

FORT Ia2iR~

4,574,03i 103,16 406 to 220: 17

44 921 10;949 41 388

162:742

i

-481 577 lU:SOS

-311,072

- ,22

S,2a ,128

l;~k g,

DISTRICT CijE 11IS~ICT N E

201 ~1 8Is MAR AIDS:

F OAT 0 ID

FUL DA NVE~SION

UHIVERS l ~REKIN ~RGARTEN BDfifiS + SP CIAl RVICES

~AIVA¥~Slx ~~~Sti0 ~

~ITlIA~~t'LUCHR~ e TE~BOOK

~R HiflDGAT I~N~E~ ER

RT!R S TRANSlf ONAl

CAnE IC EMENT

SQ~~l 6~NTAl PnB EXCESS COST GAP E YiINATIO ADJUSTMENT SFSF E TORATI N

NET G P ELIMINATION ADJHT FHAP ~EDUCTION

SUBTOTA

BUILD NG + BLDG REORG INCENT TOTAL

201Au12 ES6~HATED AIDS:

~~~~~RltLRp~~~~~RilglRTEN

. B0Si5S + SPECI~L SERVICES

~AYV ~~S~xet~sS~0~9ST .

HA~X6ARE & ECHNOlOGY

SO THARE L B~RY~ TEXTBOOK

~ ISPOR}ATIO IN~l SUMMER

o E ATIN ~Eg G INCENTIVE

A TER C 0 TRANSITIONAL

ADEM" E HANCEMENT

HIGH T AID

.SUPPLEi NTAl PUB EXCESS COST GAP EL IN ADJ~T !BTI112) GEA RE ORATIO

G~P LIMINAT ON ADJUSTMENT

SUe~Yl~~NG + BLDG REORG INCENT TOTAL .

I 8U8 fAilf ~I~US 10-11

~Oi~lT~¥If l~gTls % OF TGFE

640101 ARGYLE

5,086,948

~91,73~ ty;~,

12,275 46 869

''':''1

-I,glg'i~l

-7 6:867

- 0,957

5,927,511 500,2 0 6,427,8 1

4,458,583

13 309 2 3:147 39 058 60:901 9 021 38'049

767:·'1

-1,045,897 21,126

-t:i!t:n,

;:883:265

-522~406

-11.16

10,31~?gl

SA ED: 167 PY ED: 284 03/30/11 PAGE 138

RUN HO. SA111-2

HOD ED: 01678 DB EO: 0167B

COUNTY - HASHINGTON

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

COUNTY TOTALS

71,843,935 784,143

i,lgo'162 'l37~'2ft 61:221 2 ,813

7,48 ,676

641301 HUDSON FALLS

16,861,63& 289,391

1'~~2'bi 2U:8il

179,868

1,839,708

o

8

o

-1'IU:t19

-1,175,303

-IU 569

20,18 :343 6 8 410 27:032;753

641401 PUTNAM

166,937 o o

17,18S

.. ::~1

=!i:Dt

308:333 o 308,333

6U[~~

4,974,22~ o 3~1,487

18i"~I

10:408

5;~:ti8

o

8

o -1,012,612 343,803

-668'109

-36, 71

5,421, 72 302,159 5,723,331

CAMU1M~

7,317,68f 61 200 386:343 11 869

:ltan

8

g

-1'g6S,485 32,533

-l,-!St:ln

7,72 ,011 1,27 ,787 9,00 ,798

7,317,684

:111'

8U:~of

o o o o o

-1,,42,313

-1,6i=;tn

1,191,438

8:tn:~5

-3781308

-4.20

17,057~03S -;.:.21

343,070 -11,232,427

3,813,630

-7.!.i1"~ot

81,784:88

17,946,21 99,731,09

16,861,63& 280,301

l,~63,097 18 368 62:669 43 194

184:742

1,9!54,74~

o o

8

-2,778,947

201,770

il:HJ:ijI

24;305:160

-2,7276593

-1 .09

40,27~~'9

166,93~ o 19,185

o o 5 996 10:118

o

° 140,9Sij

-78,816

id:Ui

272,Ui -361142

-1 .72

2,1521427 - .67

4,974,22a o

341,886 8 ,709

6 ,~2B

3~'l~i

440;700 o o o

8

-1,236,190

-1,ll':ltI7

4,798,16 S82,24 5,381,11

-342 ... 221 . ~.98

11,23!~~~

6,852,50A

80 262 309;418 129,759 2S8,7B2

11 464 61'S77

142;274 o o o o o

-1,46S'ISS 38, 3D

-1,427, 55

7,gu:&n

7,361,054

-7581.085

-'1.34

13,3S~!?~

11,843,935

784,143 4,888,186 2,285,371 1, 11~47,5186'

2 '

7.l41:~&

343,070 -14,727,229 9~6 444

-U:hi:Ui

92:210:017

-7,521,079

171,864,174

Eduolti •• DI ortmlnt

SA ED: 167 PY ED: 28~ 03/30/11 PAGE 139

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

MOD ED: 01678 COUNTY - HAYNE

DB ED: 01678

RUN NO. SA111-2

SA EO: 167 PY ED: 28~ 03/30/11 PAGE 1~0

DB ED: 01678

STATE OF HEK YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 360~ PLUS OTHER AIDS

MOD ED: 0167B COUNTY - KAYNE

RUN NO. SAll1-2

651201 SODUS

10,412,31~ 137,441 1,381,98 4~1,33

n:i~1

1,2i3:~~i

o o o

1,960 -1,262,1'42 428,61'9

-~~~'8n

12,798:289 23924!!i1 1":190:740

HILLt~tg~

7,291',993 169,088 870,1'11

3U'U7

~ :80i

9~ :Ul g

o o o

-1,682,600 !!i71,278 -1,111,322

-64,430

8,638,581

lA:3if:3i~

N. ROSE-A~~~8f

11,0!!i7,3~i 113,25 1,269,80 ~08,106

~t,~U

107:029 1,148,767

i

;;Jim

DISTRICT C~E

DISTRICT N E

2D~8ul~~IBt~N If&R AIDS:

FUL~ I K CONVERSION UNIV! S L Pi!KlNDERGARTEN

MBDCGE C+OSSTP~E ~SSSERVICES

H COST

V II EX S COS6

SO T ~~t&LI~~~~ML YIXTBOOK TR H~P RATION I L SUMMER

o RfIRN~cn~8~GT ~~~'I~fiAL

AC~EKIC EN!ANCE ENT .

~~IpPLI~N~1 PUB EXCESS COST G P ElIMlNA ION ADJUSTMENT

S SF RE~lO~ TAON

tM~~TR~6UcTIANINATIOH ADJMT SU TOTAL

UIlDING + BLDG REORG INCENT TO AL

20~BE~~At¥6~HtI50 AIDS: ~~v~RgILKp~i~¥fiH~lg2RTEN AIY6 C6s'P~fC~~k~ScB~fCES

PRI AlE EXC S OST HARDH RE & E~~HOLOGV

faI~~~a~tA~I8~f~~LT~m. ~

OPERATINGfObG INCENT E

CHARTER S TRANSIT NAL

ACADEMIC E UA CE~ENT

V6~LI~Nt hPUB EXCESS COST

GAP ELI~[ Jfo 18T1112)

GEA :ESTO A 10

SU Tg~ LELIMI AT ON ADJUSTMENT

!UIL ING + BLDG REORG INCEHT TOTAL

S CHG 11-12 MINUS 10-11 i CHG TOTAL AID

2010-11 TGFE lESTl

CHG IN TOTAL ID S % OF TGFE

276,81'2,983

Educ.tio. O. Inmon\

MOO ED: 01678

COUNTY - NESTCHESTER

08 ED: 0167B

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 141 RUN NO. SA111-2

DISTRI~f C~E Dl~TR N E

20FO- BA E ,EAR AIDS:

tlbO~ ABvERSION

ERSAk P EKINDERGARTEN

HIJmESctSTP~~AtksSE8~fCE5 PR~ E EXCESS COST

HA RE & TECHNOLOGY

SO T AREt LIBr'~ TEXTBOOK

IH~ifUGAA~gRG NLEfi~~R Rj R SCHOOL T S. SITIONAL DE IC ENHANCE ERr

HIW AX Ale ~~gP~[IAr~1TICH8Afi~6~~~Ei¥ST

SFN~TR~~~tIAYnATION ADJMT FHAP RE TIoR

SUBTOTAL

To¥~fLDING + BLDG REORG INCENT

20~IAuA~Afi~AMfI5D AIDS:

ULr DAl K CONVERSION N~IVER5 L PREKINDERGARTEN DC S + SPECIAL SERVICES I COST EXCES~ COST

~~D6IHEElc'i~Ng~bav

SOFTRAREt LIB!ARY~ TE~OOK TMNSPOR ATI~ IH~L S ER ORATING RE G INCENTl E

·C ARTER SCH~ TRtNSITIONAL AIaaEMIi l~ CEM NT

~~~p~IA5~~A D~g¥ ~~yiii2~OST GEaAPEllf~t~I¥YON ADJUSTMENT

SUBTOTAL

TO¥~tLDING + BLDG REORG INCENT

S CHG 11-12 MINUS 10-11

~ CHG TOTAL AID

2010-11 TGFE (ESTl

CHG IN TOTAL AID AS % OF TGFE

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

660202 CROTON HARMON

1,981,198

622,962 142,814 151,518

8 134 149;280

469,201

1oo,OO~

=IJ~~lh

-~,216

3'2U:~gi

4,065,288

68,5601000 -u.49

660301 EASTCHESTER

2'::::::~

105,574 31,9"8

234,28~ 365,250

8

323,75g

-852,16~ 289,321 -562,83

-23,95

3,471,68 304,669 3,776,357

MOD ED: 0167B DB EO: 0167B

COUNTY - HESTCHESTER

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED; 284 03/30/11 PAGE 142

RUN NO. SA111-2

DISTRICT ~qDE

DISTRICT nME

20~0~-t~AiIOfi 1~~R AIDS:

FH~ 0 Y K CONVERSION

Usc ERSAk eR~KINDERGA~TEN

AI~Sc~srPE~ctkssE9~f ES PRIVAI~ E1CfsS CO~T.

!tiA~REt LII~'~~~mT OOK

RII~TA?RDGsAli8nG rN~E~T ~RAL

T CHOOL TRANSIT N

E IC ENHANCEMENT

I TAX AID

~Y~Ph[rA~~t~I~P~B...E~6~~fiE~9ST

SFSF RESTORAT ON .

NET GAP~ELI INATION ADJHT

FMAP REDUCTIO SUBTOTAL

To'~lLDING + BLDG REORG INCENT

20U-12 ISTIMATEO AIDS:

OUND~ ION AID

ULL ~ K CONVERSION IVE SAL PREKINDERGARTEN nox§S + SPECIAL SERVICES ~AiV COST EXCESS COST

AlE El{CESS COST HARmRE & TECH OLOGY

SOF REt LIBRA EXTBOOK

Wit OR AlION SUMMER

o E IHG 10RG NJIVE

TER SC gqL TR ITIONAL ACADEM~ E ~NCEM T .

i~~H~lt~:~ty~~ f~fi~f2~OST

SUBTgtP ELIRiNATION ADJUSTMENT

BUI t~NG + BLDG REORG INCENT TOTAL

I ~~ tAT1~ ~IHUS 10-11

2010-11 TGFE (EST) .

CHG IN TOTAL AID AS % OF TGFE

660303 BRONXVILLE

1,066,513 o 299.~3~

i~:O~4

122,682 39,039

93J

-340:964

-!ti:ISS

1,363,734 672,496 2,036,230

660402 IRVINGTON

1,623,213

8 Ut'~2~

40:912 o 146,604 272,94~

8

6,9U

-~H'433

-36 :511

-1 ,990

2,11 ,123 476,920 2,595,043

1,623,213 O·

242,25'~ 115,626 49,590

143,478 244,660

~

6' 999 -558:060 38,82j

-119•23 I, 06,57

74,280 2, BO,855

-214 ... 188

-11.25

49,869 ... 676 -u.42

660403 DOBBS FERRY

2.275,498

413,588

n,gU

14'697 138:B07 SB,436

o 100,008 11 221

-678:551 230 38

-448: 17

-23,16

2,783,52 854,691 3,638,213

2':::::19~

63 3 5' 89:622 16 210

1U:lsl

o

100,008 11,221 -730,9~ 50,8~~

2;t9K;U2

888,341 3,367,153

-271t060

- .45

Ed se lti.. 01 Ittln_.'

SA ED: 167 'PY ED: 284 03/30/11 PAGE 143

DB ED: 01678

MOO ED: 0167B

COUNTY - HESTCHESTER

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

RUN NO. SA111-2

660701 MAMARONECK

4,213,71& 313,668 182,431 180,67&

470,248 144,398

o o o

31,078 -1,14 ,381 388 541 -755:840

-43,027

t,743,331

6:fU:n9

DISTRICT CODE DISTRICT NAJoIE

2010-11 8ASE lEAR AIDS:

FOONDA~ION ID

FUL~ D I K CONVERSION

UNI ER L PREKINDER~~RTEN Bi¥ S + SPECIAL SER CES HI COST EXCESS CO

PR oT~ EXCESS COST

~~HAR~~&~LECH~l~~~mT OOK

T R AT 0 tH~L S ER

N 0 G tNCEN E

C TRANSIT ONAL

C ~ I HA CEMENT

S~GG~L~ ENTA~ PUB EXCESS COST GA E IMINATIOH ADJUSTMENT SF F ESTORATION

raNET GAP ELIMINATION ADJHT

F P REDUCTION

SUft T~L -

TOT~~l ING + BLDG REORG INCENT

20~~Ul~AEi~I"tIEDAIDS:

FUL~ 011 ~ CORVERSION UNI~ERS l PREKINDERGARTEN

R~Sc6s'PE~~eksS~ftIJCES

PRIVATE EXCESS cgST HARDHARE & TECH~ LOGY

'2I~~DfitA~18gAi~tLT~XmTB~K

OPERATING ~EORG INCENTI E CHARTER SC OOL TRANSITI NAL

AraDE~I~ i ~ANCEMENT SUP~LERENTAL Pro EXCESS COST GAP ELIHI! ADJ (BTI112) GEA RESTO ATIO

SUBTg~~LELI INAT ON ADJUSTMENT

To'~fLOING + BLDG REORG INCENT

I ~U8 J6Tl~ ~IMUS 10-11 ~~Oi~IT6¥IE l~BTls % OF TGFE

660501 HARRISON

2,912,898

3041U~ 6':167 o 368,237 308,9!i~

o o o

-8113:~~~

-~2:t~~

;_22,266 3,383,B80 20,511 3,404,391

E~tam

1,838,~58 o 35'1,912 122,746

, 79'~~~ 152:2i8 162,1 b

o o o

6 878 -572:143

194,251 -377,88

-18,18

2,31g,42 50 ,514 2,81 ,936

4,213,71& 313,668 246,85~ 204,248

479,82i 270,938

o 37,078 -I,2!i0'~92

-l,Ug:~n

2'292'861 6:943:577

3054~~8 122.1616~U

3,238,988 393,733 348,969 80,641 62,38&

172,420

3~0,882

-97.,!J _IU:IU

3,127,380 19,326 3,846,706

-4!i~~1 56,4~~

MOO EO: 01678 DB ED: ·0167B STATE OF HEH YORK SA EO: 167 PY ED: 284 03/30/11 PAGE 144
COUNTY - MESTCHESTER 2011-12 STATE AID PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT COOE 660~02 66~80f 660809 660982 661°04 . 66~~OO
DAS~RICT N~M POCANTICO H LL YAlH LL PLEASANTYILLE HOUNT VERNO CHAPP QUA NEN ROCH LE
2 1 -~~ BA E YEAR AIDS: 3,631,99b 22,596,17f
FOU ATION AID 600,075 2,068,85"3 2,841,10~ 62,573,69~
FULL DAI K i~~rfiRluON 1;~:~~ 8 1, 4ft, 6!i
UNIYERS L P 0 G~RTEH 0 l'Uf:UJ 0
HOCES + SPE~~~L S V CES 17l,615 12~.388 678.!!i6 2'll'1I!i
l~ COST E SS COST 7 23i 9 30i "!O':!ll 211, 6!i
P I ~E EXC SS COST 0 12 :41 10~:n 164,06~ 02:781
HARD RE & TECHNOL ° 133,49~ ~7'61 ~3g'H2 59,686
sOIT REt LIBRARY~~~OOK 3~,491 13B'74 4.1 i:~ 1,~3~,396
TR NSPDR ATION IBiL ER 8 ,941 437,254 213:888 ~:'I 3, 0 ,79~
OPERATING REORG N TIVE 22.34i 0
CHARTER SCH~L T 8fITIONAL ° ° 0
ACADEMIC EN NCE 806,69i 0 0 663,96B
HIGH TAX AID 183,31& 1,8!i8,682
SUPPLEMENTA~ PUB ~~CESS COST -558,84g 30~,3~8 29,9i
GAP ELIMINA ION A USTMENT -199,616 -729,762 -~'~k~98 -1,234,1 !i l'~f'in
SFSF RESTORA 0 IB9,739 2iI,~69 ~19 ° 8
SU~~XtT ~aGc¥~ ~I~ATION ADJMT -~[Id -!6~,lg, -4 , 93 -(;'141'911 - 1~:127 '263'788
-3 , 02 .!. 7 '201 -4 'i67 .!.19g'776
To'~fLt~KG + BLDG REORG INCENT 3,~b:t~i 3,n2,gn 6I,92~:633 f,~~I, II :A:U3~gn
81444
3,752,893 !;884:441 72:748:077 6:66i:686
2011-~2 ESTIMATED AIDS:- 62.573,69~ 3,631,997 22,596,17b
FOO DATION AID 600,07g 2,068,8!i~ 2,841, lOt
FUrL DAY K CONVfi °
UN V~RSAL PREKI RTEN lU:~KI 0 0 1'2r~77 ° 1, 4!i0,6f4
BOCE + SPECIAL CES lX;'fsY Ul,~n I, ~'lI1 712,306 2,338'11
HIGij COST E~CESS ~ 2 8427 162 8;
PR' ~E E,e SS is ::J 161:454 ;;tili '8 6'02 18f417 !i8:,9
HARD RE & TECH ° 1 0'23 708 65, 11
SRIT AREt LIBRA'Y~ T ~OOK ~&:Sia 137,620 807:410 3, :336 1,044,65
6PENt~Uln8IG ~NbE T1vIR 547,51~ 0 5.139,!i2~ 9 .08~ 4,585,048
A¥aaE~iiSi~bcI~~' TIO AL 0 0 0 0 °
0 0 183,318 0 0
22,3ftB 806,696 1'~~'iU 0 663,96~
,u!!I;i~lfllt!~~N!::~~::~;:; 29,997
=m~m -9~~'ll4 -927,265 -13,92 :864 -I,4H,119 -7'f37,18
-8~i;,Zl 72l°O!i 9 ,6 3 1, 38,8!ii
-830:70i -13,19 :8~9 -1,3 '166 iJ:n':ii
3,176,274 - 1,309,413 62,700,98 1:it:2U
TO'~ KG + BLDG REORG INCENT ~23,84~ '140,13b 471& 566 2~:UK:~~g
3, 00,11 , 49,55 67:42 :484
t CHG 11-12 MINUS 10-11 64t305 -25~774 -6!t6~n -5,321,593 -3204411 ' -I,3!i6482~
CHG TOTAL AID .56 .74 . - .32 - .81 - .4
~AOi~IT~~~E i~~Tls % OF TGFE 25,3926387 41,7936266 44,6821773 201,795~143 109,39!6~U 223,057-6381
.25 - .60 - .42 -.64 .60 _ Ed •• lli.n OOPf11l110.1

DB EO: 0167B

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA EO; 167 PY ED: 2B4 03/30/11 PAGE 145

RUN NO. SAI11-2

HOD ED: 0167B

COUNTY - MESTCHESTER

DISTRICT CODE DISTRICT NAME

201i11 BASE lEAR AIDS:

NDATION 10

L DAY K oWVER I N ~m~ ERSAl pfiEKIND~R8ARTEN V S + SPE~iAL SERVIces

H COST E ~S COST

PRI DE EXC COST

HARD E & T NOLOGY

50FT t LIBRARY~ TE T oOK

RANS ATION IN~L 5 ER

~PERt i~G REO~G INCEN~E

~HAR ER SCHOO TRANSITIONAL CAD MIC ENMA CEMENT

TAX AID

O~LEMENTAL PUB EXCESS COST GAP ELIMINiTlON ADJUSTMENT . SFSF RESTO tTION

NET GAP IMINATION AoJHT

FMAP REDUCT ON

SUBTOTAL .

TOT~tLDING + BLDG REORG INCENT

2011-12 E!T~HATED AIDS:

FOUNDA 0 AID

FULL 0 CONVERS ON UNIVERt L PREKINDElGARTEN BDCES + SP~CIAL SERvICES HIGH COST EXCESS COST

HAPRIHfiE EXCESS COST RE & TEIHNOlOGV

SOFT REt LIB ARV~ TEXTBOOK TRA S OR ATIO IN~L SUMMER

PE ING RE G INCE TIVE ~Hi~~ER SCHeR TRANS~TIONAl AC~EMIC E~BX CEMENT

VOp~LtA~N~IL PUB EXCESS COST GAP ELIMIN AOJMT (BTI112) GEA RESTORATION

GAP ELIMINATION ADJUSTMENT SUBTOTAL

TD¥~fLoING + BLDG REORG INCENT

S CHG 11-12 MINUS 10-11

1; CHG TOTAL AID

2010-11 TGFE lESTl

CHG IN TOTAL 10 S % OF TGFE

661201 BYRAM HILLS

1.887,143

°

5ll'~n

34.:237 o 219.461 250,713

8

o 2 18,

-~U:U9

-413:245

-21,422

2,540'U8 151, 1

3,291.1 5

661401 OSSINING

8,012.984 o 84!,i10 I.BI4,!81

3~t:821 313:~fg

2.325,IB2

8

299.221 -2,519,816 855,5"50 -I,66t·326

12.iil:fo!

65 ,696 12.97 ,SOl

24.667,067 . 0

437,B58 1.134,319

1.117•2B7 3 9.340

B.281 2 8.829 1, 7 .97~

613,871

3~,452

-4·t~b:~3t

-4'fl7.4~2

26, 6.857

3 5" 262 29: 92:119

-1.195~925 . -".94

70.9801246

- .6B

MOD ED: 0167B

COUNTY - HESTCHESTER

DB EO: 0167B

STATE OF NEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284

DISTRICT C~E ~&i6~I~rTBISEEYEaR AIDS:

FOU DATION AI

FUL DAY K CO VERSION UNIVERSAL PREKIND5RGARTEN BOCES + SP~CIAL SERVICES HIGH COESTE XCESS OST PRIV=t KCESS COST

HARD RE & TECHNOLOGY

SOFT HEt LIBHARYt TEmBOOK

6P~~~~IUGATMI8RGI~NEE~T vER

CHARTg~SC OL TRANSIT ONAL ACADE9 C E HANCEMENT

ijO~~~E ENtl~ CUB EKCESS COST S~~F Ri~fUftIl~UKADJUSTMENT

su'~At!~~~&c'~ NINATION ADJMT To'~lLDIHG + BLDG REORG INCENT

2011-12 EST~HATEO AIDS:

FOUNDAIlO AID

~~~bERslL ~~~~¥Rnl~81~IEN n~~~SC6s¥PEI~tksS~0~f S ~A~~alREEIC I~Hti8[bGI

. ISOA~SpBfitA~ 8UAfX~LTs~~

ERATINGI~G YRCENTIVE

A tBIAfcS HcI~~U'ITIONAL

HIGH T~~ '1 ~~~PkEIMrNA~D~U' f~ffff2~OST GEA PESTORATION

SUBT~tALELIMINATION ADJUSTMENT

BUILDING + BLDG REDRG INCENT TOTAL

S CHG 11-12 MINUS 10-11 i CHG TOTAL AID

2010-11 TGFE (ESTl

CHG IN TOTAL AID S % OF TGFE

1,932,77g o 16S.28g 124,95 16,47

aOO.25g 21'351

12 145 -595:176

41.4°1 -553'17

2.019, 6 634,280 2.653,748

-176,861

-0.25

69.7191.000 "1.1.25

1,120.168 o 126.322

tl:IU

127,22Y 58.978

8

-354.oaR

-3i3:t3,

1,199.10 239,42 1,438,53

-122",431

-1.84

34.880J.460 -v. 35

661904- PORT CHESTER

11,550.938

863,01~ 745.3 2

451,2 1

31 :~IY

98 ,924

845'43~

o

=~'IU:!81

!101·~t 13,88~:416

li;i~~:~~t

3,241.163 o o 142.639

1n:y~g

o 392,766 278,35g

o o

8

-989,3io

96B.8 2

- 20 4 8 3,378:6 ~

i:2n:j20

-402,045

-0.91

134.7431.938 -1.1.29

03/30/11 PAGE 146 RUN NO. SA111-2

78, 911J.066 -u.38

Edu."'Dn O~'r1m.n'

SA ED: 167 PY ED: 284 03/30/11 PAGE 147

STATE OF HEM YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DB ED: 01678

MOO ED: 01678

COUNTY - MESTCHESTER

RUN NO. SAI11-2

COUNTY TOTALS

417,666,283

n:l§::~g

13 647 617 10:464;7 5

674,1 2 12,888,6 8 47,938,3 6

662401 LAKELAND

22,526,68~ 1?2,247

f'~B6,~61

'414'31.'i. 4'009

5 7:942 4,616,388

8

2,265,721 108,623

-3,841,594 1,30 ,962

-2,53 ,632

-2t 081

32,2 6:745 4 707 687 36:924:432

DISTRI~T CODE DISTRI T NAME

201~1 lASE YEAR AIDS: fOUNDA rOM AID

FULL D I K CONVERSION UNIVER L PREKINDERGARTEN

ft~SC+lsfPEie~kiS~~~fCES

PRIVAT EKCESS OST

HAROKA E & TECH oLOGY SOFTHtA Ef LI8gA Y~ TE~OOK

~Ht=f I~AII8~GIrHaLE5TIVIR

CcHiHr R SCir TRA SITIONAL

A aHE IC E CEME T

s~pPLIAfNtl PUB EXCESS COST GAP ELIMINAIION ADJUSTMENT SFSF RESTOR TIoN

NET GAP ELIMINATION ADJHT

FMAP REDUCTI ON SUBTOTAL

To'~fLDING + BLDG REORG INCENT

2011-12 ESTIMATED AIDS:

~8~rDaIAO~ ~6Bv RSION UNIVERSAk PREKlfiDERGA~TEN

A?8~SCbsTP~ie~ksS~~~f ES

k2!Ir6I~EEf i~~HR8f~

so AiREf LIBRARYL T mT OOK

TR SPOR ATION I~~L ER

ge~RAT1NGCVRoE8~G NCENTI ElL vn~RT~t S AN TRA=SITI N~

~~~~IiA;iNtA~ p,CEM:X;ESS COST

GAP EL IN ADJ (BTI112) GEA RE ORuio

SUBT8tPLElIMIN TION ADJUSTMENT

8UIL~ING + BLDG REORG INCENT TOTAL .

S CHG 11-12 MINUS 10-11

% CHG TOTAL AID

2010-11 TGFE 1EST1

CHG IN TOTAL ID S % OF TGFE

417,666,283 11 258 050 33:3U:260

It'lM'8~~

'75t'42B 13,06 :!iB0 52,63 ,711

8,381,06~ o

lU,IU

220:~19 39,422 335,17~ 2,349,306

° l,020,36~

48,982 -2,636'U8

if:1U:fd

2 972 001 14:479:638

-7!5~4~U

89,5301.045 -u.84

3,513,904,825

MOD ED: 0167B DB ED: 0167B STATE OF HEM YORK SA ED: 167 PY ED: 284 03/30/11 PAGE 148
COUNTY - HYOMING 2011-12 STATE AlD PROJECTIONS RUN NO. SA111-2
2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
gls~ICf R~~ 670,01 670401 ~~RY2~ 671201 ~n~~A COUllY
201 Ii BAS! lEAR AIDS: ATT CA LETCHHORTH PERRY TOT S
tDaTIo IH 10,975j65~ 9,719,96~ 1,528,174 6,866,96R 6,928,309 36,019,064
AY CO VER I N 0 0
ERSAL ~REKINDIR8ARTEH .0 'Ii: III 0 ~3,7H 71,123 Iti'881
tP CIAL 5 a~ICES 1,3°1,798 362'1°8 8 01 l'lH,808 t,~ ,gn
HI S XCESi T 5a ,651 81 32 184'9
PRIVAT~ EXCESS OST 28:~12 164:4~9 2 'tU '3f '330
HARDHA & TECH oLOGV 31'Ui 19: 7~ i 'ill
SOFTHAR~t LIBnA Y~ TEXTBOOK 130:88 84'29 1~'2n t~'t4~ 6n:YiB 3 2:97
TRANSPYU ATIO N L S~ER 1,381,15'8 848:99 421:526 7 3;59& 4,0 9,
okjRAT G REObG INCENTI ~ 0
C RT~R SCHOO TRA=SITI AL 0 0 0 0
ACA~E Ii INHA CEME T 0 0 8 0 0
0 0 ° 0
~~~ kE~A,~i~ICUBA~~8i'~ER?ST ° 0 0 ° 0
-2,40£0,694 -l'H~'~8~ -21l22 -1'ijl'M~ -'l'U -7,IYi,665
SFSF R~S ORATIOn 817,12A 10 '626 -1;_in:1H
N~T a&cELI~I ATION ADJMT -l,~89'n '-914:~03 -11'396 -9 1:78 -1, 3oi89
- 03 -79 3i - , 75 - 0,623
SUi~aTa~E TIO 12,735: 92 10,602:16 2,2 8,996 1'ill:i~~ 8,0 ,~8 41'~2:13~
3 124 22 ll:i~~: ~i 2 8,655' 1~:f 1:9§~
TO ~fL ING + 8LDG REORG INCENT 15':860:014 2,4 7,651 9:927: i4 50:537: 89
20!6-t2 ESTIMATED AIDS: 10,975,65~ 9,719,96~ 1,528,17i 6,866,96g 6,928,309 36,019,064
D 10M AID
~~ ~t!XLK~~~f~fia~i'iRTEN 0
0 0 931i8 r,123 164,881
!~ + SP I L S CES l,ti9,~S1 799,644 430,42 iK~: i 1,1 j'i98 t'Igi,~16
I COST E C 5S C 08,jI 59'r5 76,~28 2 , 66 '3~6'5i6
R EXC SS COS In:d~ A I E & JECHNOLi:y
42, 20 2~'240 H,490
29' 95 20, 14 ,*n I'D 0
SD li'tl!l:l'RY1 T!~DDK 125:730 ~8, 3 14'911 376:2
mit R 0 IN L ER 1,527,598 I,D 2,596 ..,:.21 766:881 7 :120 4,547,8 i
TING 0 G INC TIVE 0
R ER S ~ T~n~~TIONAl 0 0 0 0
DEMIC HA CEM T 0 0 0 8
H T D 0 0 0
SU~P~E~N Al PUB ~K~ESS ~OST 0 0 -39~,!g8 0 0
GA LIMI ~DJMT B 1112 -2,985,262 -1,8~2'iS6 -1,803,~30 -2,Ojl,676 -9,078,762
GEf rSTO ION -2 98rU~ 3, 98 is' 64 1 8,342 343,106
A ELI ~ ATION ADJUSTMENT -1 U128B -H6:728 -1,7 4,3r -1,903,334 t7~,6St
SU'~ l ~NG + BLDG REORG INCENT 12:08 :r4 9' '073 2, 31,921 I:U!;1 I 7,3&1,808 3 '6 ,89
l~:lf : n 1'28 '83B U7,288 ~:'72:~ft
TO A 11:23 :911 2, 9,209 47:7n:i~g
I CHG 11-12 MIHUS 10-11 -11~4~n -62~517 -28i442 -751t713 -630~188 -2,150,439
CHG TOTAL AI .26 - .14 - .57 - .06
2010-11 TG~E 1EST1 27,1382753 16,841A693 4,54~786 16,8914220 18,S60A692 83,975,144
CHG IN TOT ID S % OF TGFE - .64 - .70 .62 - .45 - .39 SA ED: 161 PY ED: 284 03/30/11 PAGE 149 RUIi NO. SA111-2

DB ED: 01618

STATE OF IiEH YORK 2011-12 STATE AID PROJECTIONS

HOD ED; 01678 COUIiTY - VATES

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

D!STRICf CUE PElii8~2~ 680801 COUfTV
OSRIC N DUNDEE TOT LS
2 1~11 IA E~EAR AIDSI
IiDA 0 AI 9,137,82~ 6,904,412 16,642,296
~~bER tL~p~f~l~g~li'~TEN 0
iU:rj 116,t75 403,820
!! ES + SPECI!: SER ES 411 96 9~I'114
GH COS Exe s CO T 69, 6 15 :54~ 5 2, 12
lVATE I~CES ~OST
""II IE ''''j! lU;fJ5 19,551 43,933
SOFT~ t LIB~~Vt T ~gOK 2~7,944
~NS n ATIO K L S R 1,482,354 6lf:~20 2,1 4,497
R+I sc~g GT!ln~~II~~AL . 0
0 0
DEM C ENHA CE E T 2DO,12g 92'17~ 292,291
~GH T ~ AID
S ~PLEH ,TAL P~B·EXCESS COST -l'%2~:ul
G ELlM HATlO ADJUSTMENT -690 H7 -2,g95,S12
S SF R 0 10K 23~;4 1 81,2~0
NET l&cfRt~~INATION ADJKT -1,2~8,29 -~,026 -1,P4,3 2
- 1 0t ,21 - aB 262
~~,~r~~:~.+ ~LDG REORG INCENT 11'839;5 f 8,0 1,021 li,3 6;529
1~: af:tl 8J~3:~gl 2 :li~:~IA
2011-12 ES~INATED AIDSI 9,737,82~ 16,642,296
F~NDRH N AbO 6,904,47~
F L K NVER ION
U~9E SAk P~!K~ND~HGARTEN 2M'~ti 176,37i 403,820
8 ES + PEC A SE VICES 3~i 68 197,391
H YU COST eX ESS C ST i03:068 1 :554 561,622
PRI AlE EX ESS CgST ·0
~~VKA~!!&LIR~lv~~~BOOK 18'f41 F,no 36,06j
T NS~O ATIO IN L S MER 1~, ~5 B11~:~~! 2,U3;U3
0kERA I iiEgRG INnENTI~~ 1,2 ,6 ~
C ARI~R SOL TR~ SITI AL 0 0
ACAD IC E HANCEH T 0 92,112
S~I~LI~~NtA~ PUB ~xc~fS rOST 2DO,12~ 292,297
G EL I~ ADJ!T BT 12 -2,3~6,316 ~ii:pl -3,3n,88l
G RE 0 A 0 . 2 8,0111 292,16
SU8TgttL~LIM[~lT ON ADJUSTMENT -2 ItS i6 if'~l'~&
10:2 1; 2~ 7,176,'i
TO'~~LDING + BLDG REORG INCENT li:~n:~~7 86~,3 '~3'~79
8,63 ,882 21: 6; 79
t CHG 11-12 ~INUS 10-11 -I,14!A?i2 7'6?:~ -1,070,071
CHG TOTAL 10
201O-~1 TGIf lESTl 31,64!3~l~ 13,84i10~~t 45,494,564
CHG I TOT 10 S % OF TGFE Education O. IItmlnt

MOD ED: 01678 COUNTY - ALL

DB ED: 01678

RUN NO. SA111-2

STATE OF NEK YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 150

33,950,725,393

SU~b~IE~ED

o o o o o o

8

8

o o o o o o o o o o

I

8

o o o o

i

o

o

52,666,123,543

MOO EO: 0167B COUIiTY - ALL

DB ED: 01678

STATE OF NEN YORK 2011-12 STATE AID PROJECTIONS

2010-11 AND 2011-12 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

SA ED: 167 PY ED: 284 03/30/11 PAGE 151 RUN NO. 5AI11-2

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