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.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE