DB ED: 0102C             STATE OF NEW YORK                   01/17/17                     
RUN NO: BT171-8                                                                           
                  2017-18 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2016-17 AND 2017-18 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
SEE NOTE BELOW                                                  NA                        
2016-17 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,948,834                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    1,605,074                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      291,466                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       19,594                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,343                      
  TRANSPORTATION INCL SUMMER                                 454,001                      
  BUILDING + BLDG REORG INCENT                               977,872                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,544,920                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2017-18 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,127,511                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    1,796,859                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      339,821                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       19,611                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 83,597                      
  TRANSPORTATION INCL SUMMER                                 479,918                      
  BUILDING + BLDG REORG INCENT                             1,096,287                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     11,108,340                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 17-18 MINUS 16-17                                      563,420                      
% CHG TOTAL AID                                                 5.34                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               445,005                      
% CHG W/O BLDG, REORG BLDG AID                                  4.65                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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