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:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
2016-17 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          16,732,266                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 355,156                      
  BOCES                                                    4,057,092                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      305,948                      
  PRIVATE EXCESS COST                                        281,868                      
  HARDWARE & TECHNOLOGY                                       48,975                      
  SOFTWARE, LIBRARY, TEXTBOOK                                201,967                      
  TRANSPORTATION INCL SUMMER                                 995,681                      
  BUILDING + BLDG REORG INCENT                             3,471,035                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     27,179,981                      
                                                                                          
2017-18 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          17,379,482                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 369,252                      
  BOCES                                                    2,773,480                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      297,573                      
  PRIVATE EXCESS COST                                        300,014                      
  HARDWARE & TECHNOLOGY                                       48,399                      
  SOFTWARE, LIBRARY, TEXTBOOK                                198,479                      
  TRANSPORTATION INCL SUMMER                               1,014,471                      
  BUILDING + BLDG REORG INCENT                             3,775,254                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     26,886,397                      
                                                                                          
$ CHG 17-18 MINUS 16-17                                     -293,584                      
% CHG TOTAL AID                                                -1.08                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                              -597,803                      
% CHG W/O BLDG, REORG BLDG AID                                 -2.52                      
                                                                                   
NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE