STATE OF NEW YORK                                          
                       2013-14 STATE AID PROJECTIONS                                      
RUN NO. SA131-4                                             03/22/13                      
DB ED: 0181B                                                                              
                                                                                          
                                                                                          
           PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS                               
             PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                   
                                                                                          
                                   DISTRICT CODE:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
2012-13 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          15,477,837                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  368,677                      
  BOCES + SPECIAL SERVICES                                 2,862,353                      
  HIGH COST EXCESS COST                                      509,567                      
  PRIVATE EXCESS COST                                         63,457                      
  HARDWARE & TECHNOLOGY                                       52,996                      
  SOFTWARE, LIBRARY, TEXTBOOK                                210,999                      
  TRANSPORTATION INCL SUMMER                                 795,917                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                              -1,947,139                      
SUBTOTAL                                                  19,124,657                      
  BUILDING + BLDG REORG INCENT                             4,274,405                      
TOTAL                                                     23,399,062                      
                                                                                          
2013-14 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          15,524,270                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  369,252                      
  BOCES + SPECIAL SERVICES                                 2,918,349                      
  HIGH COST EXCESS COST                                      510,593                      
  PRIVATE EXCESS COST                                        117,590                      
  HARDWARE & TECHNOLOGY                                       52,163                      
  SOFTWARE, LIBRARY, TEXTBOOK                                210,425                      
  TRANSPORTATION INCL SUMMER                               1,015,244                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1213)                              -1,947,139                      
  GEA RESTORATION                                            586,420                      
    GAP ELIMINATION ADJUSTMENT                            -1,360,719                      
SUBTOTAL                                                  20,087,160                      
  BUILDING + BLDG REORG INCENT                             4,214,333                      
TOTAL                                                     24,301,493                      
                                                                                          
$ CHG 13-14 MINUS 12-13                                      902,431                      
% CHG TOTAL AID                                                 3.86                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               962,503                      
% CHG W/O BLDG, REORG BLDG AID                                  5.03                      
                                                                                   
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