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: 200901
DISTRICT NAME: WELLS
2015-16 BASE YEAR AIDS:
FOUNDATION AID 792,327
FULL DAY K CONVERSION 0
UNIVERSAL PRE-KINDERGARTEN 0
BOCES 96,113
SPECIAL SERVICES 0
HIGH COST EXCESS COST 0
PRIVATE EXCESS COST 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 9,480
TRANSPORTATION INCL SUMMER 18,822
OPERATING REORG INCENTIVE 0
CHARTER SCHOOL TRANSITIONAL 0
ACADEMIC ENHANCEMENT 0
HIGH TAX AID 207,132
SUPPLEMENTAL PUB EXCESS COST 0
GAP ELIMINATION ADJUSTMENT -34,701
SUBTOTAL 1,089,173
BUILDING + BLDG REORG INCENT 70,371
TOTAL 1,159,544
2016-17 ESTIMATED AIDS:
FOUNDATION AID 797,069
FULL DAY K CONVERSION 0
UNIVERSAL PRE-KINDERGARTEN 0
BOCES 93,662
SPECIAL SERVICES 0
HIGH COST EXCESS COST 0
PRIVATE EXCESS COST 0
HARDWARE & TECHNOLOGY 0
SOFTWARE, LIBRARY, TEXTBOOK 10,296
TRANSPORTATION INCL SUMMER 20,818
OPERATING REORG INCENTIVE 0
CHARTER SCHOOL TRANSITIONAL 0
ACADEMIC ENHANCEMENT 0
HIGH TAX AID 207,132
SUPPLEMENTAL PUB EXCESS COST 0
GAP ELIMIN. ADJMT (SA1516) -34,701
GEA RESTORATION 32,660
GAP ELIMINATION ADJUSTMENT -2,041
SUBTOTAL 1,126,936
BUILDING + BLDG REORG INCENT 70,370
TOTAL 1,197,306
$ CHG 16-17 MINUS 15-16 37,762
% CHG TOTAL AID 3.26
$ CHG W/O BLDG, REORG BLDG AID 37,763
% CHG W/O BLDG, REORG BLDG AID 3.47
FINAL GEA PAYMENT 2,041
REMAINING GEA 0
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