STATE OF NEW YORK                                          
                       2013-14 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. BT131-4                                             01/22/13                      
DB ED: 0083H                                                                              
                                                                                          
                                                                                          
           PRELIMINARY ESTIMATE OF 2012-13 AND 2013-14 AIDS                               
             PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS                                   
                                                                                          
                                   DISTRICT CODE:             200901                      
                                   DISTRICT NAME:              WELLS                      
SEE NOTE BELOW                                                  NA                        
2012-13 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                             780,413                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                    81,950                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 12,681                      
  TRANSPORTATION INCL SUMMER                                  30,092                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               207,132                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                                -227,542                      
SUBTOTAL                                                     884,726                      
  BUILDING + BLDG REORG INCENT                                71,917                      
TOTAL                                                        956,643                      
                                                                                          
2013-14 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                             780,413                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                        0                      
  BOCES + SPECIAL SERVICES                                    77,992                      
  HIGH COST EXCESS COST                                            0                      
  PRIVATE EXCESS COST                                              0                      
  HARDWARE & TECHNOLOGY                                            0                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 12,219                      
  TRANSPORTATION INCL SUMMER                                  59,221                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               171,171                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (SA1213)                                -227,542                      
  GEA RESTORATION                                              3,879                      
    GAP ELIMINATION ADJUSTMENT                              -223,663                      
SUBTOTAL                                                     877,353                      
  BUILDING + BLDG REORG INCENT                                71,915                      
TOTAL                                                        949,268                      
                                                                                          
$ CHG 13-14 MINUS 12-13                                       -7,375                      
% CHG TOTAL AID                                                -0.77                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                                -7,373                      
% CHG W/O BLDG, REORG BLDG AID                                 -0.83                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 4 DISTRICTS                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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