STATE OF NEW YORK 2015-16 STATE AID PROJECTIONS RUN NO. SA151-6 03/30/15 DB ED: 0152B 2014-15 AND 2015-16 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 180300 DISTRICT NAME: BATAVIA 2014-15 BASE YEAR AIDS: FOUNDATION AID 15,812,623 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 347,306 BOCES 2,860,144 SPECIAL SERVICES 0 HIGH COST EXCESS COST 277,290 PRIVATE EXCESS COST 236,197 HARDWARE & TECHNOLOGY 52,381 SOFTWARE, LIBRARY, TEXTBOOK 207,218 TRANSPORTATION INCL SUMMER 1,068,364 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 729,993 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -690,311 SUBTOTAL 20,901,205 BUILDING + BLDG REORG INCENT 3,464,429 TOTAL 24,365,634 2015-16 ESTIMATED AIDS: FOUNDATION AID 16,041,547 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 369,252 BOCES 2,569,196 SPECIAL SERVICES 0 HIGH COST EXCESS COST 211,801 PRIVATE EXCESS COST 217,759 HARDWARE & TECHNOLOGY 50,796 SOFTWARE, LIBRARY, TEXTBOOK 205,134 TRANSPORTATION INCL SUMMER 1,041,800 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 729,993 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1415) -690,311 GEA RESTORATION 606,623 GAP ELIMINATION ADJUSTMENT -83,688 SUBTOTAL 21,353,590 BUILDING + BLDG REORG INCENT 3,513,845 TOTAL 24,867,435 $ CHG 15-16 MINUS 14-15 501,801 % CHG TOTAL AID 2.06 $ CHG W/O BLDG, REORG BLDG AID 452,385 % CHG W/O BLDG, REORG BLDG AID 2.16NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE