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: 200901 DISTRICT NAME: WELLS SEE NOTE BELOW NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 797,069 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 90,633 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 10,297 TRANSPORTATION INCL SUMMER 11,113 BUILDING + BLDG REORG INCENT 70,611 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 207,132 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 1,186,855 COMMUNITY SCHOOLS SETASIDE 0 2017-18 ESTIMATED AIDS: FOUNDATION AID 805,039 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 BOCES 104,846 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 9,962 TRANSPORTATION INCL SUMMER 20,058 BUILDING + BLDG REORG INCENT 70,371 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 207,132 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 1,217,408 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 17-18 MINUS 16-17 30,553 % CHG TOTAL AID 2.57 $ CHG W/O BLDG, REORG BLDG AID 30,793 % CHG W/O BLDG, REORG BLDG AID 2.76 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS WITH INCOMPLETE DATA.NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE