DB ED: 0079B             STATE OF NEW YORK                   01/16/18                     
RUN NO: BT181-9                                                                           
                  2018-19 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2017-18 AND 2018-19 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
SEE NOTE BELOW                                                  NA                        
2017-18 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,181,620                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    1,710,659                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      313,897                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       19,330                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 81,648                      
  TRANSPORTATION INCL SUMMER                                 368,273                      
  BUILDING + BLDG REORG INCENT                             1,095,236                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     10,935,399                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2018-19 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,280,581                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    2,019,298                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      318,094                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       19,586                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,522                      
  TRANSPORTATION INCL SUMMER                                 391,155                      
  BUILDING + BLDG REORG INCENT                             1,387,056                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     11,663,028                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 18-19 MINUS 17-18                                      727,629                      
% CHG TOTAL AID                                                 6.65                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               435,809                      
% CHG W/O BLDG, REORG BLDG AID                                  4.43                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 5 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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