LEGIS BUDGET DB ED: 0159E STATE OF NEW YORK 04/07/17 RUN NO: SA171-8 2017-18 STATE AID PROJECTIONS 2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 070902 DISTRICT NAME: ELMIRA HEIGHTS 2016-17 BASE YEAR AIDS: FOUNDATION AID 6,948,834 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 164,736 BOCES 1,605,074 SPECIAL SERVICES 0 HIGH COST EXCESS COST 291,466 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 19,594 SOFTWARE, LIBRARY, TEXTBOOK 83,343 TRANSPORTATION INCL SUMMER 454,001 BUILDING + BLDG REORG INCENT 977,872 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 10,544,920 2017-18 ESTIMATED AIDS: FOUNDATION AID 7,181,619 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 164,736 BOCES 1,795,715 SPECIAL SERVICES 0 HIGH COST EXCESS COST 339,821 PRIVATE EXCESS COST 0 HARDWARE & TECHNOLOGY 19,329 SOFTWARE, LIBRARY, TEXTBOOK 82,055 TRANSPORTATION INCL SUMMER 479,918 BUILDING + BLDG REORG INCENT 1,096,212 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 TOTAL 11,159,405 $ CHG 17-18 MINUS 16-17 614,485 % CHG TOTAL AID 5.83 $ CHG W/O BLDG, REORG BLDG AID 496,145 % CHG W/O BLDG, REORG BLDG AID 5.19NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE