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:             200901                      
                                   DISTRICT NAME:              WELLS                      
2016-17 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             797,069                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                       90,633                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 10,297                      
  TRANSPORTATION INCL SUMMER                                  11,113                      
  BUILDING + BLDG REORG INCENT                                70,611                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      1,186,855                      
                                                                                          
2017-18 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             823,770                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                       0                      
  BOCES                                                      104,846                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 10,137                      
  TRANSPORTATION INCL SUMMER                                  20,058                      
  BUILDING + BLDG REORG INCENT                                70,371                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                      1,236,314                      
                                                                                          
$ CHG 17-18 MINUS 16-17                                       49,459                      
% CHG TOTAL AID                                                 4.17                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                49,699                      
% CHG W/O BLDG, REORG BLDG AID                                  4.45                      
                                                                                   
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