EXEC BUDGET                                                                
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:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
SEE NOTE BELOW                                                  NA                        
2016-17 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          16,732,266                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 366,371                      
  BOCES                                                    4,057,092                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      305,948                      
  PRIVATE EXCESS COST                                        281,868                      
  HARDWARE & TECHNOLOGY                                       48,975                      
  SOFTWARE, LIBRARY, TEXTBOOK                                180,551                      
  TRANSPORTATION INCL SUMMER                                 995,681                      
  BUILDING + BLDG REORG INCENT                             3,471,035                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     27,169,780                      
  COMMUNITY SCHOOLS SETASIDE                                 116,085                      
                                                                                          
2017-18 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          17,078,784                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 369,252                      
  BOCES                                                    2,761,898                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      297,573                      
  PRIVATE EXCESS COST                                        291,511                      
  HARDWARE & TECHNOLOGY                                       49,777                      
  SOFTWARE, LIBRARY, TEXTBOOK                                204,499                      
  TRANSPORTATION INCL SUMMER                               1,015,642                      
  BUILDING + BLDG REORG INCENT                             3,766,394                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     26,565,323                      
  COMMUNITY SCHOOLS SETASIDE                                 116,085                      
                                                                                          
$ CHG 17-18 MINUS 16-17                                     -604,457                      
% CHG TOTAL AID                                                -2.22                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -899,816                      
% CHG W/O BLDG, REORG BLDG AID                                 -3.80                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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