STATE OF NEW YORK 2016-17 STATE AID PROJECTIONS RUN NO. SA161-7 03/31/16 DB ED: 0158B 2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 180300 DISTRICT NAME: BATAVIA 2015-16 BASE YEAR AIDS: FOUNDATION AID 16,040,875 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 325,559 BOCES 2,838,514 SPECIAL SERVICES 0 HIGH COST EXCESS COST 294,349 PRIVATE EXCESS COST 259,997 HARDWARE & TECHNOLOGY 50,040 SOFTWARE, LIBRARY, TEXTBOOK 203,683 TRANSPORTATION INCL SUMMER 1,055,623 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 729,993 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMINATION ADJUSTMENT -83,688 SUBTOTAL 21,714,945 BUILDING + BLDG REORG INCENT 3,434,967 TOTAL 25,149,912 2016-17 ESTIMATED AIDS: FOUNDATION AID 16,733,596 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 369,252 BOCES 2,784,065 SPECIAL SERVICES 0 HIGH COST EXCESS COST 258,277 PRIVATE EXCESS COST 273,046 HARDWARE & TECHNOLOGY 48,993 SOFTWARE, LIBRARY, TEXTBOOK 202,045 TRANSPORTATION INCL SUMMER 1,045,487 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 729,993 SUPPLEMENTAL PUB EXCESS COST 0 GAP ELIMIN. ADJMT (SA1516) -83,688 GEA RESTORATION 83,688 GAP ELIMINATION ADJUSTMENT 0 SUBTOTAL 22,444,754 BUILDING + BLDG REORG INCENT 3,511,190 TOTAL 25,955,944 $ CHG 16-17 MINUS 15-16 806,032 % CHG TOTAL AID 3.20 $ CHG W/O BLDG, REORG BLDG AID 729,809 % CHG W/O BLDG, REORG BLDG AID 3.36 FINAL GEA PAYMENT 0 REMAINING GEA 0

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