DB ED: 0077C             STATE OF NEW YORK                   01/15/19                     
RUN NO: BT192-0                                                                           
                  2019-20 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2018-19 AND 2019-20 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
SEE NOTE BELOW                                                                            
2018-19 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           7,409,880                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    1,835,356                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      394,950                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       19,965                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,922                      
  TRANSPORTATION INCL SUMMER                                 352,700                      
  BUILDING + BLDG REORG INCENT                             1,099,499                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     11,360,008                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
2019-20 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           7,524,770                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 164,736                      
  BOCES                                                    1,937,096                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      307,222                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                       20,719                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 84,053                      
  TRANSPORTATION INCL SUMMER                                 461,326                      
  BUILDING + BLDG REORG INCENT                             1,732,132                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     12,232,054                      
  COMMUNITY SCHOOLS SETASIDE                                       0                      
                                                                                          
$ CHG 19-20 MINUS 18-19                                      872,046                      
% CHG TOTAL AID                                                 7.68                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               239,413                      
% CHG W/O BLDG, REORG BLDG AID                                  2.33                      
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE