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.                                                               
                                                                                   

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