ENACTED BUDGET
                                                                                                                                                           
MOD ED: 0145C          DB ED: 0145C                STATE OF NEW YORK                 SA ED:  201   PY ED:  386    05/01/23  PAGE   6       
 BOCES - BROOME-TIOGA                         2023-24 STATE AID PROJECTIONS                                          RUN NO. SA232-4       
                                                                                                                                                           
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           030101           030200           030501           030601           030701           031101                         
DISTRICT NAME                   CHENANGO FORKS       BINGHAMTON     HARPURSVILLE   SUSQUEHANNA VA   CHENANGO VALLE    MAINE ENDWELL                         
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.81800          0.82200          0.78600          0.79200          0.79800          0.84100                         
  SEL RATIO FOR 22-23 BLDG AID           0.851            0.836            0.874            0.824            0.793            0.831                         
TIER 1 SELECTED AID RATIO              0.85100          0.83600          0.87400          0.82400          0.79800          0.84100                         
  LEGEND FOR CURR YR BLDG AID     09-10 BLD AR     09-10 BLD AR     93-94 BLD AR     10-11 BLD AR     CURRENT YEAR     CURRENT YEAR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.09900          0.10000          0.07600          0.10000          0.10000          0.10000                         
TIER 2 SELECTED AID RATIO              0.95000          0.93600          0.95000          0.92400          0.89800          0.94100                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.847            0.686            0.874            0.798            0.705            0.715                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.81800          0.82200          0.78600          0.79200          0.79800          0.84100                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.91800          0.92200          0.88600          0.89200          0.89800          0.94100                         
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.81800          0.82200          0.78600          0.79200          0.79800          0.84100                         
  N/RC CATEGORY CODE (2003)                  5                3                4                5                5                5                         
  HNSBAR, IF N/RC CODE < 5             0.00000          0.04100          0.03900          0.00000          0.00000          0.00000                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 4 SELECTED AID RATIO              0.91800          0.96300          0.92500          0.89200          0.89800          0.94100                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       2,733,549        8,489,444        2,292,960        3,664,658        2,363,284        7,868,610                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                0                0                0                         
22-23 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
21-22 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (PROSP)  AID (TIERS 1-4)       2,509,398        8,175,335        2,120,988        3,268,875        2,122,229        7,404,362                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                0                0                0                         
22-23 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
21-22 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0                0                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS           91,800           96,300           92,500           89,200           89,800           94,100                         
AID FOR METAL DETECTORS, ETC.            3,443            8,536                0                0                0           32,935                         
AID FOR WATER TESTING                        0                0                0                0                0                0                         
EXP FOR BLDG CONDITION SURVEYS               0                0                0                0           32,544                0                         
AID FOR BLDG CONDITION SURVEYS               0                0                0                0           25,970                0                         
CHAPTER 97 POTENTIAL EXP                50,248                0           63,642              686                0           53,916                         
CHAPTER 97 POTENTIAL AID                46,128                0           58,869              612                0           50,735                         
NYC 22-23 AID DEFERED TO 23-24               0                0                0                0                0                0                         
NYC 21-22 AID DEFERED TO 22-23               0                0                0                0                0                0                         
  2023-24 REGULAR BUILDING AID       2,604,641        8,280,171        2,213,488        3,358,075        2,237,999        7,531,397                         
  2022-23 REGULAR BUILDING AID       3,136,672        8,356,193        2,256,692        3,327,714        4,050,770        7,680,132                         
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
 BOCES - BROOME-TIOGA                         2023-24 STATE AID PROJECTIONS                                          RUN NO. SA232-4                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           031301           031401           031501           031502           031601           031701                         
DISTRICT NAME                          DEPOSIT    WHITNEY POINT   UNION-ENDICOTT   JOHNSON   CITY           VESTAL          WINDSOR                         
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.35500          0.84400          0.79000          0.77500          0.70300          0.76500                         
  SEL RATIO FOR 22-23 BLDG AID           0.605            0.872            0.812            0.772            0.733            0.815                         
TIER 1 SELECTED AID RATIO              0.60500          0.87200          0.81200          0.77500          0.73300          0.81500                         
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     93-94 BLD AR     10-11 BLD AR     CURRENT YEAR     09-10 BLD AR     09-10 BLD AR                         
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.10000          0.07800          0.10000          0.10000          0.10000          0.10000                         
TIER 2 SELECTED AID RATIO              0.70500          0.95000          0.91200          0.87500          0.83300          0.91500                         
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.605            0.872            0.612            0.629            0.634            0.801                         
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.50500          0.84400          0.79000          0.77500          0.70300          0.76500                         
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000          0.10000          0.10000          0.10000                         
TIER 3 SELECTED AID RATIO              0.60500          0.94400          0.89000          0.87500          0.80300          0.86500                         
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000          0.00000          0.00000          0.00000                         
  SELECTED RATIO                       0.50500          0.84400          0.79000          0.77500          0.70300          0.76500                         
  N/RC CATEGORY CODE (2003)                  4                4                5                3                5                5                         
  HNSBAR, IF N/RC CODE < 5             0.02500          0.04200          0.00000          0.03800          0.00000          0.00000                         
  INCENTIVE DECIMAL                    0.10000          0.09400          0.10000          0.10000          0.10000          0.10000                         
TIER 4 SELECTED AID RATIO              0.63000          0.98000          0.89000          0.91300          0.80300          0.86500                         
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  EXP (TIERS 1-4)               0                0          616,062                0                0                0                         
AMORT (PROSP)  EXP (TIERS 1-4)       1,187,412        3,961,678        6,741,208        6,599,930        3,242,372        4,158,226                         
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                0                0                0                         
22-23 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
21-22 DEFERRED EXP (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN EXP AR(TIERS 1-4)               0                0            4,080                0                0                0                         
REFUND/REFIN EXP100(TIERS 1-4)               0                0            7,540                0                0                0                         
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                0                0                0                         
AMORT (RETRO)  AID (TIERS 1-4)               0                0          500,242                0                0                0                         
AMORT (PROSP)  AID (TIERS 1-4)         748,070        3,882,444        5,999,675        5,949,217        2,603,624        3,596,865                         
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                0                0                0                         
22-23 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
21-22 DEFERRED AID (TIERS 1-4)               0                0                0                0                0                0                         
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                0                0                0                         
REFUND/REFIN   AID (TIERS 1-4)               0                0           10,853                0                0                0                         
AID DUE TO SPECIAL LEGISLATION               0                0                0                0                0                0                         
AID FOR CAP OUTLAY EXCEPTIONS           63,000           98,000           89,000           91,300           80,300           86,500                         
AID FOR METAL DETECTORS, ETC.                0           21,051                0                0                0                0                         
AID FOR WATER TESTING                        0            2,658                0                0                0                0                         
EXP FOR BLDG CONDITION SURVEYS               0                0                0                0                0                0                         
AID FOR BLDG CONDITION SURVEYS               0                0                0                0                0                0                         
CHAPTER 97 POTENTIAL EXP               736,383                0                0                0                0          665,078                         
CHAPTER 97 POTENTIAL AID               463,921                0                0                0                0          575,292                         
NYC 22-23 AID DEFERED TO 23-24               0                0                0                0                0                0                         
NYC 21-22 AID DEFERED TO 22-23               0                0                0                0                0                0                         
  2023-24 REGULAR BUILDING AID         811,070        4,004,153        6,599,770        6,040,517        2,683,924        3,683,365                         
  2022-23 REGULAR BUILDING AID         749,395        4,610,273        6,594,518        5,943,964        5,543,146        3,666,460                         
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
 BOCES - BROOME-TIOGA                         2023-24 STATE AID PROJECTIONS                                          RUN NO. SA232-4                        
                                                      BUILDING AID                                                                                          
                                                                                                                                                                
DISTRICT CODE                           600402           600601           600903          BOCES                                                             
DISTRICT NAME                    NEWARK VALLEY   OWEGO-APALACHI            TIOGA           TOTALS                                                           
SEE NOTE BELOW                                                                                                                                              
TIER 1: PROJ APPRVD   < 7/1/98                                                                                                                              
  CURRENT AV/RWADA AID RATIO           0.81200          0.78100          0.80800                                                                            
  SEL RATIO FOR 22-23 BLDG AID           0.864            0.779            0.879                                                                            
TIER 1 SELECTED AID RATIO              0.86400          0.78100          0.87900                                                                            
  LEGEND FOR CURR YR BLDG AID     93-94 BLD AR     CURRENT YEAR     93-94 BLD AR                                                                            
TIER 2: PROJ APPRVD  >= 7/1/98                                                                                                                              
  INCENTIVE DECIMAL                    0.08600          0.10000          0.07100                                                                            
TIER 2 SELECTED AID RATIO              0.95000          0.88100          0.95000                                                                            
TIER 3: PROJ APPRVD  >= 7/1/00                                                                                                                              
  SEL RATIO FOR 99-00 BLDG AID           0.864            0.756            0.879                                                                            
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000                                                                            
  SELECTED RATIO                       0.81200          0.78100          0.80800                                                                            
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000                                                                            
TIER 3 SELECTED AID RATIO              0.91200          0.88100          0.90800                                                                            
                                                                                                                                                                
TIER 4: PROJ APPRVD  >= 7/1/05                                                                                                                              
  LOW INCOME AID RATIO                 0.00000          0.00000          0.00000                                                                            
  SELECTED RATIO                       0.81200          0.78100          0.80800                                                                            
  N/RC CATEGORY CODE (2003)                  5                5                4                                                                            
  HNSBAR, IF N/RC CODE < 5             0.00000          0.00000          0.04000                                                                            
  INCENTIVE DECIMAL                    0.10000          0.10000          0.10000                                                                            
TIER 4 SELECTED AID RATIO              0.91200          0.88100          0.94800                                                                            
                                                                                                                                                                
BUILDING LEASE EXP (TIERS 1-4)               0                0                0                                                                            
AMORT (RETRO)  EXP (TIERS 1-4)               0                0                0          616,062                                                           
AMORT (PROSP)  EXP (TIERS 1-4)       1,550,988        4,527,582        1,982,182       61,364,083                                                           
AMORT (CAP OUT)EXP (TIERS 1-4)               0                0                0                                                                            
22-23 DEFERRED EXP (TIERS 1-4)               0                0                0                                                                            
21-22 DEFERRED EXP (TIERS 1-4)               0                0                0                                                                            
NYC UNCONFIRMED EXP(TIERS 1-4)               0                0                0                                                                            
REFUND/REFIN EXP AR(TIERS 1-4)               0                0                0            4,080                                                           
REFUND/REFIN EXP100(TIERS 1-4)               0                0                0            7,540                                                           
                                                                                                                                                                
BUILDING LEASE AID (TIERS 1-4)               0                0                0                                                                            
AMORT (RETRO)  AID (TIERS 1-4)               0                0                0          500,242                                                           
AMORT (PROSP)  AID (TIERS 1-4)       1,414,501        3,988,799        1,879,109       55,663,491                                                           
AMORT (CAP OUT)AID (TIERS 1-4)               0                0                0                                                                            
22-23 DEFERRED AID (TIERS 1-4)               0                0                0                                                                            
21-22 DEFERRED AID (TIERS 1-4)               0                0                0                                                                            
NYC UNCONFIRMED AID(TIERS 1-4)               0                0                0                                                                            
REFUND/REFIN   AID (TIERS 1-4)               0                0                0           10,853                                                           
AID DUE TO SPECIAL LEGISLATION               0                0                0                                                                            
AID FOR CAP OUTLAY EXCEPTIONS                0           88,100           94,800        1,244,700                                                           
AID FOR METAL DETECTORS, ETC.                0                0           17,857           83,822                                                           
AID FOR WATER TESTING                        0                0                0            2,658                                                           
EXP FOR BLDG CONDITION SURVEYS          65,000                0                0           97,544                                                           
AID FOR BLDG CONDITION SURVEYS          52,780                0                0           78,750                                                           
CHAPTER 97 POTENTIAL EXP                     0                0          173,812        1,743,765                                                           
CHAPTER 97 POTENTIAL AID                     0                0          164,774        1,360,331                                                           
NYC 22-23 AID DEFERED TO 23-24               0                0                0                                                                            
NYC 21-22 AID DEFERED TO 22-23               0                0                0                                                                            
  2023-24 REGULAR BUILDING AID       1,467,281        4,076,899        1,991,766       57,584,516                                                           
  2022-23 REGULAR BUILDING AID       1,411,293        4,807,995        1,985,571       64,120,788                                                           
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                

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