STATE OF NEW YORK 2014-15 EXECUTIVE BUDGET PROPOSAL RUN NO. BT141-5 01/21/14 DB ED: 0087M PRELIMINARY ESTIMATE OF 2013-14 AND 2014-15 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 180300 DISTRICT NAME: BATAVIA SEE NOTE BELOW NA 2013-14 BASE YEAR AIDS: FOUNDATION AID 15,524,270 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 369,252 BOCES 2,659,517 SPECIAL SERVICES 0 HIGH COST EXCESS COST 353,449 PRIVATE EXCESS COST 40,641 HARDWARE & TECHNOLOGY 53,992 SOFTWARE, LIBRARY, TEXTBOOK 213,884 TRANSPORTATION INCL SUMMER 914,015 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 729,993 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -1,360,719 SUBTOTAL 19,498,294 BUILDING + BLDG REORG INCENT 4,118,678 TOTAL 23,616,972 2014-15 ESTIMATED AIDS: FOUNDATION AID 15,524,270 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 369,252 BOCES 2,679,628 SPECIAL SERVICES 0 HIGH COST EXCESS COST 562,469 PRIVATE EXCESS COST 68,972 HARDWARE & TECHNOLOGY 55,250 SOFTWARE, LIBRARY, TEXTBOOK 219,647 TRANSPORTATION INCL SUMMER 1,038,056 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 729,993 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1314) -1,360,719 GEA RESTORATION 404,884 GAP ELIMINATION ADJUSTMENT -955,835 SUBTOTAL 20,291,702 BUILDING + BLDG REORG INCENT 3,453,282 TOTAL 23,744,984 $ CHG 14-15 MINUS 13-14 128,012 % CHG TOTAL AID 0.54 $ CHG W/O BLDG, REORG BLDG AID 793,408 % CHG W/O BLDG, REORG BLDG AID 4.07 SMART SCHOOLS ALLOCATION 2,133,393 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 3 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE