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                                  2.16                      
                                                                                   

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