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:             200901                      
                                   DISTRICT NAME:              WELLS                      
SEE NOTE BELOW                                                  NA                        
2017-18 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             823,771                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                       92,039                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,963                      
  TRANSPORTATION INCL SUMMER                                  12,827                      
  BUILDING + BLDG REORG INCENT                                70,653                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      1,216,385                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2018-19 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             825,830                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                       84,302                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,935                      
  TRANSPORTATION INCL SUMMER                                  25,980                      
  BUILDING + BLDG REORG INCENT                                70,476                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      1,223,655                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 18-19 MINUS 17-18                                        7,270                      
% CHG TOTAL AID                                                 0.60                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                 7,447                      
% CHG W/O BLDG, REORG BLDG AID                                  0.65                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 5 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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