EXECUTIVE PROPOSAL

                                                                                                                                                           
MOD ED: 0082C          DB ED: 0082C                STATE OF NEW YORK                 SA ED:  114   PY ED:  138    01/19/21  PAGE  24       
 BOCES - ERIE 1                            2021-22 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT212-2       
                                                                                                                                                           
                                                                                                                                                                
 FULL DAY K, INSTRUCTIONAL MATERIALS AIDS, OP. REORG. INCENTIVE AID, SUPP PUB EXCESS COST, ACADEMIC ENHANCEMENT AND HIGH TAX AIDS                           
                                                                                                                                                                
DISTRICT CODE                           140101           140201           140203           140207           140600           140701                         
DISTRICT NAME                            ALDEN          AMHERST    WILLIAMSVILLE       SWEET HOME          BUFFALO      CHEEKTOWAGA                         
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                      7                0                0                0               76                0                         
2020-21 1/2  DAY K ENRL                      0                0                0                0                0                0                         
1996-97 FULL DAY K ENRL                    142              250              744              269            3,667              161                         
2020-21 FULL DAY K ENRL                     92              222              739              242            3,154              173                         
FULL DAY K CONVERSION INDEX                  0                0                0                0                0                0                         
1 IF AIDED IN THE PAST                       0                0                0                0                0                0                         
2021-22 FULL DAY K ENRL EST.               110              230              699              255            3,166              155                         
INCREASE IN FULL DAY K ENRL                 18                0                0                0               12                0                         
SELECTED FOUNDATION AID/PUPIL         5,028.29         4,136.13         3,542.84         4,807.80        12,726.36         6,658.21                         
2021-22 FDKC FORMULA AID                     0                0                0                0                0                0                         
2020-21 FDKC FORMULA AID                     0                0                0                0                0                0                         
2019-20 FDKC FORMULA AID                     0                0                0                0                0                0                         
2021-22 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
2020-21 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
                                                                                                                                                                
2020-21 SFTW, HW & LIBR PUPILS           1,674            4,108           11,184            3,644           44,729            2,258                         
2020-21 TEXTBOOK PUPILS                  1,650            3,731           11,148            3,730           44,997            2,606                         
                                                                                                                                                                
2021-22 SOFTWARE MAX AID                25,077           61,538          167,536           54,587          670,040           33,825                         
2020-21 SOFTWARE EXPEND. ST-3           76,235           87,716          229,181           70,000        2,063,634           30,000                         
2021-22 SOFTWARE AID                    25,077           61,538          167,536           54,587          670,040           33,825                         
2020-21 SOFTWARE AID                    25,137           60,864          165,470           53,629          663,405           24,042                         
                                                                                                                                                                
2021-22 LIBRARY MATRL MAX AID           10,463           25,675           69,900           22,775          279,556           14,113                         
2020-21 LIBRARY MTRL EXP ST-3           13,781           47,954          106,186           22,798          303,488           12,044                         
2021-22 LIBRARY MATERIALS AID           10,463           25,675           69,900           22,775          279,556           14,113                         
2020-21 LIBRARY MATERIALS AID           10,487           25,393           69,037           15,935          276,787            8,157                         
                                                                                                                                                                
2021-22 TEXTBOOK MAX AID                96,113          217,331          649,371          217,273        2,621,075          151,800                         
2020-21 TEXTBOOK EXPEND. ST-3           71,567          208,127          722,386          151,238        2,776,183          161,500                         
2021-22 TEXTBOOK AID                    96,113          217,331          649,371          217,273        2,621,075          151,800                         
2020-21 TEXTBOOK AID                    96,229          208,710          641,216          214,593        2,604,241           52,599                         
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.68600          0.66900          0.62700          0.55500          0.86600          0.64900                         
   PURCHASE & LEASE EXPEND.             84,300          298,974          239,185           95,000          868,419          122,573                         
   REPAIR & STAFF DEVEL EXP.                 0                0           10,000          125,000                0                0                         
   MAX HARDWARE & TECH. AID             27,790           66,507          169,699           48,942          937,394           35,463                         
2021-22 HARDWARE & TECHNOL AID          27,790           66,507          169,699           48,942          937,394           35,463                         
2020-21 HARDWARE & TECHNOL AID          27,776           63,125          157,715           45,918          930,255           34,074                         
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT       5,437,572        4,860,774       17,529,237        8,610,089      178,972,488        4,883,148                         
2021-22 OPER REORG INCENT AID                0                0                0                0                0                0                         
2020-21 OPER REORG INCENT AID                0                0                0                0                0                0                         
                                                                                                                                                                
2018 RES TAX LEVY W/CONDOS          11,793,736       30,879,932       94,511,489       18,171,917       38,478,413       12,277,214                         
2018 ADJUSTED GROSS INCOME         328,181,263      982,591,228    3,396,023,488      736,931,846    4,504,963,242      411,128,803                         
TAX EFFORT RATIO                         3.593            3.142            2.783            2.465            0.854            2.986                         
                                                                                                                                                                
2020-21 HIGH TAX AID                         0                0                0                0                0                0                         
2020-21 SUPP PUB EXCESS COST               878                0                0                0                0                0                         
2020-21 ACADEMIC ENHANCEMENT                 0                0                0                0                0                0                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - ERIE 1                            2021-22 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT212-2                        
                                                                                                                                                                
 FULL DAY K, INSTRUCTIONAL MATERIALS AIDS, OP. REORG. INCENTIVE AID, SUPP PUB EXCESS COST, ACADEMIC ENHANCEMENT AND HIGH TAX AIDS                           
                                                                                                                                                                
DISTRICT CODE                           140702           140703           140707           140709           140801           141501                         
DISTRICT NAME                         MARYVALE   CLEVELAND HILL            DEPEW            SLOAN         CLARENCE     GRAND ISLAND                         
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                      0                0                0                0                0                0                         
2020-21 1/2  DAY K ENRL                      0                0                0                0                0                0                         
1996-97 FULL DAY K ENRL                    222              117              193              116              300              230                         
2020-21 FULL DAY K ENRL                    159              115              135              104              272              200                         
FULL DAY K CONVERSION INDEX                  0                0                0                0                0                0                         
1 IF AIDED IN THE PAST                       0                0                0                0                0                0                         
2021-22 FULL DAY K ENRL EST.               158              109              150              104              272              205                         
INCREASE IN FULL DAY K ENRL                  0                0                0                0                0                0                         
SELECTED FOUNDATION AID/PUPIL         6,324.59         8,032.30         6,482.26         7,881.04         2,959.08         4,226.98                         
2021-22 FDKC FORMULA AID                     0                0                0                0                0                0                         
2020-21 FDKC FORMULA AID                     0                0                0                0                0                0                         
2019-20 FDKC FORMULA AID                     0                0                0                0                0                0                         
2021-22 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
2020-21 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
                                                                                                                                                                
2020-21 SFTW, HW & LIBR PUPILS           2,131            1,305            1,865            1,327            4,318            2,973                         
2020-21 TEXTBOOK PUPILS                  2,328            1,475            1,926            1,446            4,705            3,137                         
                                                                                                                                                                
2021-22 SOFTWARE MAX AID                31,922           19,549           27,938           19,878           64,684           44,536                         
2020-21 SOFTWARE EXPEND. ST-3           49,362           30,000           47,558           30,000           76,500           50,000                         
2021-22 SOFTWARE AID                    31,922           19,549           27,938           19,878           64,684           44,536                         
2020-21 SOFTWARE AID                    33,046           19,400           21,821           19,534           66,287           45,944                         
                                                                                                                                                                
2021-22 LIBRARY MATRL MAX AID           13,319            8,156           11,656            8,294           26,988           18,581                         
2020-21 LIBRARY MTRL EXP ST-3           15,939           18,850           12,088           32,000           46,760           20,150                         
2021-22 LIBRARY MATERIALS AID           13,319            8,156           11,656            8,294           26,988           18,581                         
2020-21 LIBRARY MATERIALS AID           13,787            8,093           11,511            8,150           24,596           19,168                         
                                                                                                                                                                
2021-22 TEXTBOOK MAX AID               135,606           85,919          112,190           84,230          274,066          182,730                         
2020-21 TEXTBOOK EXPEND. ST-3          148,539           76,334          131,360           72,200          288,770          207,603                         
2021-22 TEXTBOOK AID                   135,606           85,919          112,190           84,230          274,066          182,730                         
2020-21 TEXTBOOK AID                   138,402           84,696          111,258           82,774          281,989          187,740                         
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.69400          0.79800          0.73500          0.79500          0.56400          0.65400                         
   PURCHASE & LEASE EXPEND.             39,500           30,000           18,483           30,000           71,460           51,674                         
   REPAIR & STAFF DEVEL EXP.                 0                0                0                0                0            9,560                         
   MAX HARDWARE & TECH. AID             35,790           25,202           33,173           25,530           58,935           47,053                         
2021-22 HARDWARE & TECHNOL AID          35,790           25,202           33,173           25,530           58,935           47,053                         
2020-21 HARDWARE & TECHNOL AID          36,943           25,040           19,911           24,836           62,324           49,061                         
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT       6,822,555        6,062,352        5,879,407        5,207,191       10,062,776        7,193,243                         
2021-22 OPER REORG INCENT AID                0                0                0                0                0                0                         
2020-21 OPER REORG INCENT AID                0                0                0                0                0                0                         
                                                                                                                                                                
2018 RES TAX LEVY W/CONDOS          12,726,895       10,298,896       13,584,621       11,162,535       39,419,521       28,112,190                         
2018 ADJUSTED GROSS INCOME         410,233,342      250,841,487      361,782,700      228,244,562    1,630,621,703      796,373,739                         
TAX EFFORT RATIO                         3.102            4.105            3.754            4.890            2.417            3.530                         
                                                                                                                                                                
2020-21 HIGH TAX AID                         0                0                0          520,911                0                0                         
2020-21 SUPP PUB EXCESS COST                 0                0           19,075                0                0                0                         
2020-21 ACADEMIC ENHANCEMENT                 0                0                0                0                0                0                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - ERIE 1                            2021-22 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT212-2                        
                                                                                                                                                                
 FULL DAY K, INSTRUCTIONAL MATERIALS AIDS, OP. REORG. INCENTIVE AID, SUPP PUB EXCESS COST, ACADEMIC ENHANCEMENT AND HIGH TAX AIDS                           
                                                                                                                                                                
DISTRICT CODE                           141601           141604           141800           141901           142101           142500                         
DISTRICT NAME                          HAMBURG         FRONTIER       LACKAWANNA        LANCASTER            AKRON        TONAWANDA                         
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                      0                0                0              356                0              161                         
2020-21 1/2  DAY K ENRL                      0                0                0                0                0                0                         
1996-97 FULL DAY K ENRL                    305              424              170                0              128                0                         
2020-21 FULL DAY K ENRL                    250              297              250              354               65              115                         
FULL DAY K CONVERSION INDEX                  0                0                0                0                0                0                         
1 IF AIDED IN THE PAST                       0                0                0                1                0                1                         
2021-22 FULL DAY K ENRL EST.               267              296              230              304               65              120                         
INCREASE IN FULL DAY K ENRL                  0                0                0                0                0                5                         
SELECTED FOUNDATION AID/PUPIL         4,604.56         5,017.84        12,637.89         4,563.26         7,263.75         7,165.36                         
2021-22 FDKC FORMULA AID                     0                0                0                0                0                0                         
2020-21 FDKC FORMULA AID                     0                0                0                0                0                0                         
2019-20 FDKC FORMULA AID                     0                0                0                0                0                0                         
2021-22 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
2020-21 FULL DAY K CONVERS AID               0                0                0                0                0                0                         
                                                                                                                                                                
2020-21 SFTW, HW & LIBR PUPILS           3,575            5,102            3,211            6,217            1,303            1,771                         
2020-21 TEXTBOOK PUPILS                  3,631            4,939            3,048            6,039            1,351            1,914                         
                                                                                                                                                                
2021-22 SOFTWARE MAX AID                53,554           76,428           48,101           93,131           19,519           26,530                         
2020-21 SOFTWARE EXPEND. ST-3           71,300           81,207           15,500          206,378           20,327           32,000                         
2021-22 SOFTWARE AID                    53,554           76,428           48,101           93,131           19,519           26,530                         
2020-21 SOFTWARE AID                    53,554           78,720            8,294           95,513           20,403           26,860                         
                                                                                                                                                                
2021-22 LIBRARY MATRL MAX AID           22,344           31,888           20,069           38,856            8,144           11,069                         
2020-21 LIBRARY MTRL EXP ST-3           31,000                0           21,900           39,831           18,250            6,138                         
2021-22 LIBRARY MATERIALS AID           22,344           31,888           20,069           38,856            8,144           11,069                         
2020-21 LIBRARY MATERIALS AID           22,343           32,843           18,642           39,850            8,512           11,206                         
                                                                                                                                                                
2021-22 TEXTBOOK MAX AID               211,506          287,697          177,546          351,772           78,696          111,491                         
2020-21 TEXTBOOK EXPEND. ST-3          290,825          302,182          180,275          410,451           81,259          125,000                         
2021-22 TEXTBOOK AID                   211,506          287,697          177,546          351,772           78,696          111,491                         
2020-21 TEXTBOOK AID                   212,671          296,726           98,602          360,277           82,133          111,957                         
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.68200          0.67700          0.86600          0.68300          0.74200          0.76600                         
   PURCHASE & LEASE EXPEND.             70,000          190,852           91,500          215,400           23,700           36,000                         
   REPAIR & STAFF DEVEL EXP.                 0                0                0                0           45,000            2,500                         
   MAX HARDWARE & TECH. AID             59,003           83,588           67,293          102,758           23,397           32,829                         
2021-22 HARDWARE & TECHNOL AID          59,003           83,588           67,293          102,758           23,397           32,829                         
2020-21 HARDWARE & TECHNOL AID          59,263           84,696           48,532          104,307           24,193           32,804                         
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT       8,829,301       14,003,098        8,233,742       14,640,316        5,445,289        6,889,380                         
2021-22 OPER REORG INCENT AID                0                0                0                0                0                0                         
2020-21 OPER REORG INCENT AID                0                0                0                0                0                0                         
                                                                                                                                                                
2018 RES TAX LEVY W/CONDOS          29,357,410       30,148,471        4,944,187       40,788,220        7,380,674        9,403,614                         
2018 ADJUSTED GROSS INCOME         826,999,036    1,062,964,816      272,749,495    1,391,367,060      250,243,472      329,719,845                         
TAX EFFORT RATIO                         3.549            2.836            1.812            2.931            2.949            2.852                         
                                                                                                                                                                
2020-21 HIGH TAX AID                         0                0                0                0                0                0                         
2020-21 SUPP PUB EXCESS COST                 0                0                0                0                0                0                         
2020-21 ACADEMIC ENHANCEMENT                 0                0                0                0                0                0                         
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - ERIE 1                            2021-22 EXECUTIVE BUDGET PROPOSAL                                         RUN NO. BT212-2                        
                                                                                                                                                                
 FULL DAY K, INSTRUCTIONAL MATERIALS AIDS, OP. REORG. INCENTIVE AID, SUPP PUB EXCESS COST, ACADEMIC ENHANCEMENT AND HIGH TAX AIDS                           
                                                                                                                                                                
DISTRICT CODE                           142601           142801          BOCES                                                                              
DISTRICT NAME                          KENMORE      WEST SENECA           TOTALS                                                                            
SEE NOTE BELOW                                                                                                                                              
1996-97 1/2  DAY K ENRL                    613                0            1,213                                                                            
2020-21 1/2  DAY K ENRL                      0                0                                                                                             
1996-97 FULL DAY K ENRL                      0              555            7,993                                                                            
2020-21 FULL DAY K ENRL                    540              459            7,937                                                                            
FULL DAY K CONVERSION INDEX                  0                0                                                                                             
1 IF AIDED IN THE PAST                       1                0                3                                                                            
2021-22 FULL DAY K ENRL EST.               525              500            7,920                                                                            
INCREASE IN FULL DAY K ENRL                  0                0               35                                                                            
SELECTED FOUNDATION AID/PUPIL         5,315.59         5,409.58                                                                                             
2021-22 FDKC FORMULA AID                     0                0                                                                                             
2020-21 FDKC FORMULA AID                     0                0                                                                                             
2019-20 FDKC FORMULA AID                     0                0                                                                                             
2021-22 FULL DAY K CONVERS AID               0                0                                                                                             
2020-21 FULL DAY K CONVERS AID               0                0                                                                                             
                                                                                                                                                                
2020-21 SFTW, HW & LIBR PUPILS          11,264            6,770          120,729                                                                            
2020-21 TEXTBOOK PUPILS                  8,370            6,974          119,145                                                                            
                                                                                                                                                                
2021-22 SOFTWARE MAX AID               168,735          101,415        1,808,523                                                                            
2020-21 SOFTWARE EXPEND. ST-3          192,726          190,000        3,649,624                                                                            
2021-22 SOFTWARE AID                   168,735          101,415        1,808,523                                                                            
2020-21 SOFTWARE AID                   167,881          102,434        1,752,238                                                                            
                                                                                                                                                                
2021-22 LIBRARY MATRL MAX AID           70,400           42,313          754,559                                                                            
2020-21 LIBRARY MTRL EXP ST-3           85,625           37,188          891,970                                                                            
2021-22 LIBRARY MATERIALS AID           70,400           42,313          754,559                                                                            
2020-21 LIBRARY MATERIALS AID           70,043           37,262          731,802                                                                            
                                                                                                                                                                
2021-22 TEXTBOOK MAX AID               487,553          406,236        6,940,201                                                                            
2020-21 TEXTBOOK EXPEND. ST-3          623,033          417,142        7,445,974                                                                            
2021-22 TEXTBOOK AID                   487,553          406,236        6,940,201                                                                            
2020-21 TEXTBOOK AID                   477,767          406,760        6,751,340                                                                            
                                                                                                                                                                
HARDWARE &TECHNOLOGY AID RATIO         0.64100          0.69500                                                                                             
   PURCHASE & LEASE EXPEND.            259,337          113,203        2,949,560                                                                            
   REPAIR & STAFF DEVEL EXP.             9,042                0          201,102                                                                            
   MAX HARDWARE & TECH. AID            174,729          113,865        2,168,940                                                                            
2021-22 HARDWARE & TECHNOL AID         174,729          113,865        2,168,940                                                                            
2020-21 HARDWARE & TECHNOL AID         178,999          114,016        2,123,788                                                                            
                                                                                                                                                                
2006-07 OP AID FOR REORG INCNT      21,364,978       18,639,404                                                                                             
2021-22 OPER REORG INCENT AID                0                0                                                                                             
2020-21 OPER REORG INCENT AID                0                0                                                                                             
                                                                                                                                                                
2018 RES TAX LEVY W/CONDOS          63,913,022       46,160,805                                                                                             
2018 ADJUSTED GROSS INCOME       1,670,365,754    1,378,558,265                                                                                             
TAX EFFORT RATIO                         3.826            3.348                                                                                             
                                                                                                                                                                
2020-21 HIGH TAX AID                         0                0          520,911                                                                            
2020-21 SUPP PUB EXCESS COST                 0                0           19,953                                                                            
2020-21 ACADEMIC ENHANCEMENT                 0                0                                                                                             
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 28 DISTRICTS WITH INCOMPLETE DATA.                                                                      
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                          
                                                                                                                                                         
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