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: 200901 DISTRICT NAME: WELLS 2013-14 BASE YEAR AIDS: FOUNDATION AID 782,754 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 0 BOCES 91,932 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 9,244 TRANSPORTATION INCL SUMMER 43,358 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 207,132 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -129,699 SUBTOTAL 1,004,721 BUILDING + BLDG REORG INCENT 71,917 TOTAL 1,076,638 2014-15 ESTIMATED AIDS: FOUNDATION AID 789,407 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 0 BOCES 92,260 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 0 SOFTWARE, LIBRARY, TEXTBOOK 10,131 TRANSPORTATION INCL SUMMER 38,783 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 207,132 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1314) -129,699 GEA RESTORATION 70,000 GAP ELIMINATION ADJUSTMENT -59,699 SUBTOTAL 1,078,014 BUILDING + BLDG REORG INCENT 71,915 TOTAL 1,149,929 $ CHG 14-15 MINUS 13-14 73,291 % CHG TOTAL AID 6.81 $ CHG W/O BLDG, RE BLDG, FDK 73,293 % CHG W/O BLDG, RE BLDG, FDK 7.29 SMART SCHOOLS ALLOCATION 118,291

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