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: 200901 DISTRICT NAME: WELLS SEE NOTE BELOW NA 2013-14 BASE YEAR AIDS: FOUNDATION AID 782,754 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 0 BOCES 91,941 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 10,922 TRANSPORTATION INCL SUMMER 43,358 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 207,132 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -129,699 SUBTOTAL 1,006,408 BUILDING + BLDG REORG INCENT 71,917 TOTAL 1,078,325 2014-15 ESTIMATED AIDS: FOUNDATION AID 782,754 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 0 BOCES 99,121 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 10,348 TRANSPORTATION INCL SUMMER 38,783 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 207,132 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1314) -129,699 GEA RESTORATION 24,629 GAP ELIMINATION ADJUSTMENT -105,070 SUBTOTAL 1,033,068 BUILDING + BLDG REORG INCENT 71,915 TOTAL 1,104,983 $ CHG 14-15 MINUS 13-14 26,658 % CHG TOTAL AID 2.47 $ CHG W/O BLDG, REORG BLDG AID 26,660 % CHG W/O BLDG, REORG BLDG AID 2.65 SMART SCHOOLS ALLOCATION 118,291 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 3 DISTRICTS WITH INCOMPLETE DATA.

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