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:             200901                      
                                   DISTRICT NAME:              WELLS                      
SEE NOTE BELOW                                                  NA                        
2015-16 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             792,327                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                       96,113                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,480                      
  TRANSPORTATION INCL SUMMER                                  18,822                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                 -34,701                      
SUBTOTAL                                                   1,089,173                      
  BUILDING + BLDG REORG INCENT                                48,099                      
TOTAL                                                      1,137,272                      
2016-17 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             797,069                      
  COMMUNITY SCHOOLS AID                                            0                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                       93,662                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 10,932                      
  TRANSPORTATION INCL SUMMER                                  20,818                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIM. ADJMT (SA1516)                                   -34,701                      
  GEA RESTORATION                                             10,410                      
    GAP ELIMINATION ADJUSTMENT                               -24,291                      
SUBTOTAL                                                   1,105,322                      
  BUILDING + BLDG REORG INCENT                                71,685                      
TOTAL                                                      1,177,007                      
$ CHG 16-17 MINUS 15-16                                       39,735                      
% CHG TOTAL AID                                                 3.49                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                16,149                      
% CHG W/O BLDG, REORG BLDG AID                                  1.48                      
SMART SCHOOLS ALLOCATION                                     118,291                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRICTS                           
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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