DB ED: 0091D             STATE OF NEW YORK                   01/13/16                     
RUN NO: BT161-7                                                                           
                  2016-17 EXECUTIVE BUDGET PROPOSAL                                       
                   2015-16 AND 2016-17 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                   DISTRICT CODE:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
SEE NOTE BELOW                                                  NA                        
2015-16 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          16,040,875                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 366,989                      
  BOCES                                                    2,840,137                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      281,969                      
  PRIVATE EXCESS COST                                        252,533                      
  HARDWARE & TECHNOLOGY                                       50,040                      
  SOFTWARE, LIBRARY, TEXTBOOK                                203,683                      
  TRANSPORTATION INCL SUMMER                               1,055,623                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                 -83,688                      
SUBTOTAL                                                  21,738,154                      
  BUILDING + BLDG REORG INCENT                             3,434,967                      
TOTAL                                                     25,173,121                      
2016-17 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          16,220,532                      
  COMMUNITY SCHOOLS AID                                      116,085                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 369,252                      
  BOCES                                                    2,742,765                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      386,871                      
  PRIVATE EXCESS COST                                        273,001                      
  HARDWARE & TECHNOLOGY                                       49,011                      
  SOFTWARE, LIBRARY, TEXTBOOK                                201,658                      
  TRANSPORTATION INCL SUMMER                               1,045,487                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIM. ADJMT (SA1516)                                   -83,688                      
  GEA RESTORATION                                             83,688                      
    GAP ELIMINATION ADJUSTMENT                                     0                      
SUBTOTAL                                                  22,134,655                      
  BUILDING + BLDG REORG INCENT                             3,511,190                      
TOTAL                                                     25,645,845                      
$ CHG 16-17 MINUS 15-16                                      472,724                      
% CHG TOTAL AID                                                 1.88                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               396,501                      
% CHG W/O BLDG, REORG BLDG AID                                  1.82                      
SMART SCHOOLS ALLOCATION                                   2,133,393                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRICTS                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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