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:             200901                      
          
                                   DISTRICT NAME:              WELLS                      
2014-15 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             789,407                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                       88,060                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 10,132                      
  TRANSPORTATION INCL SUMMER                                  30,877                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                 -59,699                      
SUBTOTAL                                                   1,065,909                      
  BUILDING + BLDG REORG INCENT                                71,917                      
TOTAL                                                      1,137,826                      
                                                                                          
2015-16 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             792,327                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                       87,024                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                  9,654                      
  TRANSPORTATION INCL SUMMER                                  22,657                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1415)                                 -59,699                      
  GEA RESTORATION                                             24,998                      
    GAP ELIMINATION ADJUSTMENT                               -34,701                      
SUBTOTAL                                                   1,084,093                      
  BUILDING + BLDG REORG INCENT                                71,685                      
TOTAL                                                      1,155,778                      
                                                                                          
$ CHG 15-16 MINUS 14-15                                       17,952                      
% CHG TOTAL AID                                                 1.58                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                18,184                      
% CHG W/O BLDG, REORG BLDG AID                                  1.71                      
                                                                                   

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