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:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
SEE NOTE BELOW                                                  NA                        
2017-18 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          17,382,943                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 369,252                      
  BOCES                                                    3,039,360                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      140,032                      
  PRIVATE EXCESS COST                                        267,780                      
  HARDWARE & TECHNOLOGY                                       48,510                      
  SOFTWARE, LIBRARY, TEXTBOOK                                197,887                      
  TRANSPORTATION INCL SUMMER                               1,121,939                      
  BUILDING + BLDG REORG INCENT                             3,782,771                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     27,080,467                      
  COMMUNITY SCHOOLS SETASIDE                                 116,085                      
                                                                                          
2018-19 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          17,603,223                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 369,252                      
  BOCES                                                    2,424,303                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      336,220                      
  PRIVATE EXCESS COST                                        301,208                      
  HARDWARE & TECHNOLOGY                                       50,321                      
  SOFTWARE, LIBRARY, TEXTBOOK                                202,093                      
  TRANSPORTATION INCL SUMMER                               1,183,578                      
  BUILDING + BLDG REORG INCENT                             2,206,648                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     25,406,839                      
  COMMUNITY SCHOOLS SETASIDE                                 116,085                      
                                                                                          
$ CHG 18-19 MINUS 17-18                                   -1,673,628                      
% CHG TOTAL AID                                                -6.18                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               -97,505                      
% CHG W/O BLDG, REORG BLDG AID                                 -0.42                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 5 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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