STATE OF NEW YORK 2014-15 STATE AID PROJECTIONS RUN NO. SA141-5 03/28/14 DB ED: 0190C PRELIMINARY ESTIMATE OF 2013-14 AND 2014-15 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 180300 DISTRICT NAME: BATAVIA 2013-14 BASE YEAR AIDS: FOUNDATION AID 15,524,270 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 365,617 BOCES 2,659,517 SPECIAL SERVICES 0 HIGH COST EXCESS COST 353,449 PRIVATE EXCESS COST 40,641 HARDWARE & TECHNOLOGY 53,992 SOFTWARE, LIBRARY, TEXTBOOK 213,884 TRANSPORTATION INCL SUMMER 914,015 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 729,993 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -1,360,719 SUBTOTAL 19,494,659 BUILDING + BLDG REORG INCENT 4,118,678 TOTAL 23,613,337 2014-15 ESTIMATED AIDS: FOUNDATION AID 15,810,920 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 369,252 BOCES 2,786,298 SPECIAL SERVICES 0 HIGH COST EXCESS COST 562,469 PRIVATE EXCESS COST 67,285 HARDWARE & TECHNOLOGY 52,117 SOFTWARE, LIBRARY, TEXTBOOK 205,697 TRANSPORTATION INCL SUMMER 1,038,056 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 729,993 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1314) -1,360,719 GEA RESTORATION 670,408 GAP ELIMINATION ADJUSTMENT -690,311 SUBTOTAL 20,931,776 BUILDING + BLDG REORG INCENT 3,453,282 TOTAL 24,385,058 $ CHG 14-15 MINUS 13-14 771,721 % CHG TOTAL AID 3.27 $ CHG W/O BLDG, RE BLDG, FDK 1,437,117 % CHG W/O BLDG, RE BLDG, FDK 7.37 SMART SCHOOLS ALLOCATION 2,133,393

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