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:             200901                      
                                   DISTRICT NAME:              WELLS                      
2012-13 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             780,413                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                    81,950                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 12,681                      
  TRANSPORTATION INCL SUMMER                                  30,092                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -227,542                      
SUBTOTAL                                                     884,726                      
  BUILDING + BLDG REORG INCENT                                71,917                      
TOTAL                                                        956,643                      
                                                                                          
2013-14 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             782,754                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                    77,992                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 13,273                      
  TRANSPORTATION INCL SUMMER                                  58,823                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1213)                                -227,542                      
  GEA RESTORATION                                             97,843                      
    GAP ELIMINATION ADJUSTMENT                              -129,699                      
SUBTOTAL                                                   1,010,275                      
  BUILDING + BLDG REORG INCENT                                71,915                      
TOTAL                                                      1,082,190                      
                                                                                          
$ CHG 13-14 MINUS 12-13                                      125,547                      
% CHG TOTAL AID                                                13.12                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               125,549                      
% CHG W/O BLDG, REORG BLDG AID                                 14.19                      
                                                                                   
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