2017-18 Executive Budget Proposal - 2016-17 and 2017-18 State … · 2017-01-18 · 2017-18 Executive Budget Proposal 2016-17 and 2017-18 State Aids Payable under Section 3609 plus

2016-17 Base Year Aids:

2017-18 Executive Budget Proposal

2016-17 and 2017-18 State Aids Payable under Section 3609 plus Other Aids

COMBINED AIDS

For 2016-17 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2013 AV. For aid other than Foundation Aid, the State average of the 2013 AV per 2014-15 Total Wealth Pupil Unit (TWPU) is $559,300. Income wealth is based on 2013 Adjusted Gross Income (AGI) of residents of the district, as reported on tax returns and including the results of the statewide computerized income verification process, divided by district TWPU, compared to the State average of $188,200. The AV and AGI ratios are used equally to compute the district's Combined Wealth Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA) wealth ratio; the State average 2013 AV per 2014-15 RWADA is $681,700. Transportation Aid uses the Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $616,600. For Foundation Aid, Selected AVis the lesser of2013 AV or the average of2013 AV and 2012 AV.

Foundation Aid: The 2016-17 Foundation Aid is the sum of the 2015-16 Foundation Aid Base (FAB) plus the Foundation Phase-in Increase, plus 2016-17 Foundation Increase as computed for the 2016-17 Executive Budget on computer run BT1617, plus Community Schools Aid on computer run BT1617. The Phase-in Foundation Increase must be at least the difference of (1) 2 percent multiplied by the difference of the F AB plus the 2015-16 Gap Elimination Adjustment (GEA), minus (2) the 2016-17 Foundation Increase as computed for the 2016-17 Executive Budget on computer run BT1617less the 2015-16 GEA.

The 2016-17 Phase:..in Foundation Increase is a phase-in factor multiplied by the positive difference of (1) the product of: Selected Total Aidable Foundation Pupil Units (TAFPU) multiplied by Selected Foundation Aid, minus (2) the 2015-16 FAB. The phase-in factor is the largest factor for which a district is eligible:

(1) for the New York City School District, 7.784 percent; (2) for the Buffalo City School District, 7.03 percent; (3) for the Rochester City School District, 6.72 percent; (4) for the Syracuse City School District, 9.55 percent; (5) for the Yonkers City School District, 6. 74 percent; (6) for small city school districts with a Combined Wealth Ratio (CWR) less

than 1.4, 9 percent; (7) for urban-suburban high need/resource-capacity districts, 0. 719 percent,

provided that of these districts, small city school districts with CWR less than 1.4, phase-in factor (6) is added to phase-in factor (7);

(8) for rural high need/resource-capacity districts, 13.6 percent; and (9) for all other eligible districts, 0.4 7 percent.

1

A district is eligible for a phase-in factor if the (1) 3-year average K-6 FRPL ratio is greater than 15 percent and (2) if the unrestricted aid increase is less than 7 percent. The unrestricted aid increase is calculated by dividing (1) the 2016-17 Foundation Increase as computed for the 2016-17 Executive Budget on computer run BT1617 plus the 2015-16 GEA, by (2) FABless the 2015-16 GEA.

Selected Foundation Aid is the greater of $500 or Formula Foundation Aid or Alternate Foundation Aid. Formula Foundation Aid is the positive result of (a) the district-adjusted foundation amount which is the basic foundation amount for 2015-16 ($6,334) multiplied by the consumer price index (1.001) multiplied by a phasein foundation percent (1.0000) multiplied by a Regional Cost Index (RCI) multiplied by a Pupil Need Index (PNI) less (b) an expected minimum local contribution. Alternate Foundation Aid is the result of the State Sharing Ratio (SSR) for Foundation Aid multiplied by the district-adjusted foundation amount. The Selected TAFPU is based on Average Daily Membership (ADM) including dual enrollment plus additional weightings for: students with disabilities (including dual enrolled SWD) at 1.41, summer school at 0.12 and declassification pupils at 0.50. The PNI is 1 plus the Extraordinary Needs percent (based on economic disadvantage, English Language Learners and sparsity) and ranges between 1 and 2. The expected minimum local contribution is the product of Selected Actual Value per 2014-15 Total Wealth Foundation Pupil Units (TWFPU) and 0.0157 multiplied by an Income Wealth Index (which ranges from 0.65 to 2.0). TWFPU is based on ADM and eliminates additional weightings. The SSR for Foundation Aid is the highest of the following formulas. For high need/resource-capacity districts, the SSR is multiplied by 1.05. It is not less than zero nor more than 0.90:

(1) Ratio= 1.37- (1.23 * FACWR); (2) Ratio = 1.00- (0.64 * F ACWR); (3) Ratio= 0.80- (0.39 * FACWR); (4) Ratio= 0.51- (0.173 * FACWR).

The Combined Wealth Ratio for Foundation Aid (FACWR) is calculated as: (A) .5 multiplied by the district Selected Actual Valuation/2014-15 TWPU compared to the State average of $555,1 00; plus, (B) .5 multiplied by the district Selected Income/2014-15 TWPU compared to the State average of $187,300. For Foundation Aid, Selected A V is the lesser of 2013 A V or the average of 2013 A V and 2012 A V. Selected Income is the lesser of 2013 Income or the average of 2013 Income and 2012 Income.

Full Day K Conversion: Districts with any half-day kindergarten or no kindergarten programs in 1996-97 and in the base year are eligible for Full Day K Conversion Aid equal to Selected Foundation Aid per Selected T AFPU multiplied by the increase in full day kindergarten enrollment in the current year over the prior year. School districts must offer full day programs to all kindergarten students in order to qualify for this aid. Starting in 2014-15, a district is not eligible if it received Full Day K Conversion Aid in the past.

2 "

Universal Prekindergarten: A district will receive aid for 2016-17 as calculated by the State Education Department plus the amount awarded for the priority prekindergarten grant program in the 2016-17 school year.

BOCES: BOCES Aid for administrative, shared services, rental and capital expenditures plus Aid Due Save-harmless. Approved expenditure for BOCES Administrative and Shared Services Aids is based on a salary limit of $30,000. Aid is based on approved 2015-16 administrative and service expenditures and the higher of the millage ratio or the Current AV/2014-15 RWADA Aid Ratio: (1- (.51 * RWADA Wealth Ratio)) with a .36 minimum and .90 maximum. Rent and Capital Aids are based on 2016-17 expenditures multiplied by the Current AV/RW ADA Aid ratio with a .00 minimum and a .90 maximum. Payable Aid is the sum of these aids including save-harmless.

Special Services: Special Services Aid, for non-components of BOCES including the Big 5 City school districts, is the sum of Career Education Aid, Academic Improvement Aid and Computer Administration Aid. Career Education Aid equals the Aid Ratio (1 - (.59 * CWR), with a .36 minimum) multiplied by $3,900 multiplied by the 2015-16 Career Education pupils including the pupils in business and marketing sequences weighted at .16. Academic Improvement Aid equals the Aid Ratio (1 -(.59 * CWR), with a .36 minimum) multiplied by $100 plus $1,000/CWR, minimum of $1 ,000, multiplied by the 2015-16 Career Education pupils including the pupils in business and marketing sequences weighted at .16. Computer Administration Aid equals the Aid Ratio (1 - (.51 * CWR), with a .30 minimum) multiplied by approved expenditures not to exceed the maximum of $62.30 multiplied by the estimated 2015-16 public school enrollment by district of attendance with half-day kindergarten weighted at 1.0.

High Cost Excess Cost: High Cost expenditures, for students with disabilities attending public schools or BOCES, must exceed the lesser of $10,000 or four times district 2014-15 Approved Operating Expenditure/T APU for Expenditure. The aid per pupil equals the allowed expenditure times the Aid Ratio (1 -(.51 * CWR), with a .25 minimum).

Private Excess Cost: Private Excess Cost Aid is for public school students attending private schools for students with disabilities. Net tuition expenditure is multiplied by the Aid Ratio (1 - (.15 * CWR), with a .5 minimum).

Hardware & Technology: Instructional Computer Hardware and Technology Equipment Aid is equal to the lesser of 2015-16 expenditures (acquisition and limited repair and staff development expenditures) or the enrollment for Software Aid (see below) multiplied by $24.20 times the Current AV/RWADA Aid Ratio. Some Districts may receive no aid.

3

Software, Librarv, Textbook: Software Aid equals the lesser of approved 2015-16 expenditures or $14.98 multiplied by the combined 2015-16 public plus nonpublic enrollment for pupils attending school in the district plus district pupils attending full time BOCES and private school programs for students with disabilities plus pupils attending the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Library Materials Aid is the lesser of approved 2015-16 expenditures or $6.25 multiplied by the pupil count for Software Aid. Textbook Aid, including Lottery Aid for textbook purchases, is the lesser of approved 2015-16 expenditures or $58.25 multiplied by the 2015-16 resident public plus resident nonpublic enrollment plus resident pupils with disabilities attending approved private schools or the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Charter school enrollments are included in the pupil counts.

Transportation incl Summer: Aid for non-capital expenditures is based upon approved transportation operating expenditure multiplied by the selected transportation aid ratio with a .9 maximum and a .065 minimum. The selected aid ratio is the highest of 1.263 multiplied by the Selected State Sharing Ratio or 1.01 - (.46 * RW ADA Wealth Ratio) or 1. 01 - ( .46 * Enrollment Wealth Ratio), plus a sparsity adjustment. Aid for capital expenditures, including district operated summer school, is computed as above, but based on the assumed amortization of purchase, lease and equipment costs over five years, at a statewide average interest rate. Aid for unconfirmed transportation expenditures claimed by districts but not yet attributable to approved contracts is included. Transportation Aid for district operated summer school programs is prorated to total no more than $5.0 million statewide. Aid is provided, based on approved transportation operating expenditures and the selected transportation aid ratio, for the transportation of pupils to approved district operated summer programs.

Operating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of 2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to 95 percent of 2014-15 Approved Operating Expenditure.

Charter School Transitional: For districts whose charter school enrollment exceeds 2 percent of resident public school enrollment or whose charter school payments exceed 2 percent of TGFE, transitional aid is provided for 2016-17. A district's aid will equal the sum of Tier 1, 2 and 3 aids. Tier 1 Aid equals the product of 80 percent of the 2015-16 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2014-15 and 2015-16 school years. Tier 2 Aid equals the product of 60 percent of the 2015-16 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2013-14 and 2014-15 school years. Tier 3 Aid equals the product of 40 percent of the 2015-16 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2012-13 and 2013-14 school years.

4

Academic Enhancement: For the 2016-17 school year Academic Enhancement Aid is the same as the 2008-09 amount set forth in the computer run for the 2009-10 enacted budget. This amount also includes $17.5 million for supplemental educational improvement plan programs in the Yonkers City School District, up to $1,200,000 for the New York City School District for academic achievement programs and $1,247,799 for the Albany School District.

High Tax Aid: For the 2016-17 school year High Tax Aid is the same as the 2015-16 High Tax Aid amount set forth in the computer run for the 2015-16 enacted budget.

Supplemental Pub Excess Cost: For the 2016-17 school year Supplemental Public Excess Cost Aid is the same as the 2008-09 Supplemental Public Excess Cost Aid amount set forth in the computer run for the 2009-1 0 enacted budget.

Subtotal: Sum of the above aids.

Building + Bldg Reorg Incent: Aidable building expenditures are for capital outlay, leases, certain capital outlay exceptions, certain refinancing costs and an assumed debt service payment based on the useful life of the project and an average interest rate. Building Aid is equal to the product of the estimated approved building expenditures multiplied by the highest of the 1981-82 through the base year A V /R W ADA Aid ·Ratio. For projects approved on or after July 1, 2000, expenditures are multiplied by the higher of the Building Aid Ratio used for 1999-00 aid less .10 or the base year AV/RWADA Aid Ratio or, for eligible projects, the low income aid ratio. For projects approved on or after July 1, 2005 for high need/resource-capacity districts, expenditures are multiplied by 0.05 multiplied by the same aid ratio used for projects approved on or after July 1' 2000, however reimbursement is limited to 98 percent, including the incentive of up to 10 percent. Up to 10 percent of additional building aid is provided for projects approved on or after July 1, 1998. For districts that have reorganized, Reorganization Incentive Building Aid is included as in permanent law. Aid is not estimated for those prospective and deferred projects that had not fully met all eligibility requirements as of the November 2015 database. Current statute provides that school districts may receive partial reimbursement for base year expenditures associated with security camera, metal detectors and other security devices, for approved testing and remediation costs (for testing of drinking water for lead contamination) and for building condition survey expenditures.

Total: Sum of Subtotal and the above aids.

Community Schools Setaside: The amount of Foundation Aid in the 2016-17 school year set aside to support Community Schools.

5

2017-18 Estimated Aids:

For 2017-18 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining a district's property wealth per pupil is defined as the 2014 AV. For aid other than Foundation Aid, the State average of the 2014 AV per 2015-16 Total Wealth Pupil Unit (TWPU) is $567,500. Income wealth is based on 2014 Adjusted Gross Income of residents of the district, as reported on tax returns and including the results of the statewide computerized income verification process, divided by the TWPU of the district. This is compared to the State average of $201,000. The A V and Income Wealth ratios are used equally to compute the district's Combined Wealth Ratio (CWR). Some formulas use the Resident Weighted Average Daily Attendance (R W ADA) wealth ratio; the State average 2014 AV per 2015-16 RWADA is $702,500. Transportation Aid uses the Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is $63 7,200. For Foundation Aid, Selected A V is the lesser of 2014 A V or the average of 20 14 A V and 2013 AV.

Foundation Aid: The 2017-18 Foundation Aid is the sum of the 2016-17 Foundation Aid Base (F AB) plus a Base Increase and Community Schools Increase. Adjusted Foundation Aid per Pupil is the Adjusted Cost Amount for 2016-17 ($6,340) multiplied by the consumer price index (1.009) multiplied by a Regional Cost Index (RCI) multiplied by a Pupil Need Index (PNI). The Selected T AFPU is based on Average Daily Membership (ADM) including dual enrollment plus additional weightings for: students with disabilities (including dual enrolled SWD) at 1.41, summer school at 0.12 and declassification pupils at 0.50. The PNI is 1 plus the Extraordinary Needs percent (based on economic disadvantage, English Language Learners and sparsity) and ranges between 1 and 2. TWFPU is based on ADM and eliminates additional weightings.

The 2017-18 Base In~rease is equal to the greatest of (A) the Foundation Aid per Pupil Increase, (B) the Scaled per Pupil Increase, or (C) a Due Minimum Increase, but not more than 15 percent of the FAB. (A) The Foundation Aid per Pupil Increase is the product of: Selected Total Aidable Foundation Pupil Units (T AFPU) multiplied by the Selected per Pupil Foundation Aid Increase. The Selected per Pupil Foundation Aid Increase is the positive difference of (a) Adjusted Foundation Amount per Pupil multiplied by 1.227 percent, minus (b) the lesser of the Ratio Local Share or the Tax Rate Local Share. The Selected per Pupil Foundation Aid Increase must be at least $6.14. The Ratio Local Share is the product of (a) the positive difference, if any, of 1 minus the SSR for Foundation Aid multiplied by (b) Adjusted Foundation Amount per Pupil and (c) 1.227 percent. The Tax Rate Local Share is equal to the product of (a) the Income Wealth Index with a maximum of 2.0 and minimum of 0, multiplied by (b) 0.0161, (c) 1.227 percent, and (d) the Selected Actual Value per 2015-16 Total Wealth Foundation Pupil Units (TWFPU). (B) The Scaled per Pupil Increase is equal to an aid ratio multiplied by $195 and 2016-17 Public Enrollment. The aid ratio for Scaled per Pupil Increase is the positive difference of (a) 2 less (b) 2.15 multiplied by the FACWR, but no less than zero or more than 0.9. (C) The due minimum _ increase is equal to the FAB multiplied by (a) 2.93 percent for New

6

York City, (b) 2.165 percent for the Big Four city schoql districts, and (c) percent for all other districts.

The 2017-18 Community Schools Increase, for eligible districts, is equal to an aid ratio multiplied by $88.03 and 2016-17 Public Enrollment, but not less than $150,000. The Community Schools Aid ratio is positive difference of 1 minus the product of 0.64 and FACWR. Districts are eligible if they include one or more school designated as failing or persistent! y failing as of January 1, 201 7 or the district's (1) FACWR is less than 1.2, (2) ELLs as a percentage of Public Enrollment exceeds 5 percent, and (3) five year growth in ELL count exceeds both 1 00 pupils and 1 0 percent of the 2011-12 ELL count.

The SSR for Foundation Aid is the highest of the following formulas. For high need/resource-capacity districts, the SSR is multiplied by 1.05. It is not less than zero nor more than 0. 90:

(1) Ratio= 1.37- (1.23 * FACWR); (2) Ratio= 1.00 - (0.64 * F ACWR); (3) Ratio= 0.80- (0.39 * FACWR);

The Combined Wealth Ratio for Foundation Aid (FACWR) is calculated as: (A) .5 multiplied by the district Selected Actual Valuation/20 15-16 TWPU compared to the State average of $558,500; plus, (B) .5 multiplied by the district Selected Income/2015-16 TWPU compared to the State average of $193,000. For Foundation Aid, Selected AVis the lesser of 2014 AV or the average of 2014 AV and 2013 A V. Selected Income is the lesser of 2014 Income or the average of 2014 Income and 2013 Income.

Full Day K Conversion: Districts with any half-day kindergarten or no kindergarten programs in 1996-97 and in the base year are eligible for Full Day K Conversion Aid equal to the Operating Amount per Pupil multiplied by the increase in full day kindergarten enrollment in the current year over the prior year. School districts must offer full day programs to all kindergarten students in order to qualify for this aid. Starting in 2014-15, a district is not eligible if it received Full Day K Conversion Aid in the past.

Universal Prekindergarten: A district will be eligible for aid in 2017-18 equal to the sum of aid calculation made for 2016-17 by the State Education Department plus the amount awarded for the priority prekindergarten grant program in the 2016-17 school year. Amount shown is the maximum allocation.

BOCES: BOCES Aid for administrative, shared services, rental and capital expenditures plus Aid Due Save-harmless. Approved expenditure for BOCES Administrative and Shan~d Services Aids is based on a salary limit of $30,000. Aid is based on approved 2016-17 administrative and service expenditures and the higher of the millage ratio or the Current AV/2015-16 RWADA Aid Ratio: (1 - (.51 * RWADA Wealth Ratio)) with a .36 minimum and .90 maximum. Rent and

7

Capital Aids are based on 2017-18 expenditures multiplied by the Current A V /RW ADA Aid ratio with a .00 minimum and a .90 maximum. Payable Aid is the sum of these aids including save-harmless.

Special Services: Special Services Aid, for non-components of BOCES including the Big 5 City school districts, is the sum of Career Education Aid, Academic Improvement Aid and Computer Administration Aid. Career Education Aid equals the Aid Ratio (1 - (.59 * CWR), with a .36 minimum) multiplied by $3,900 multiplied by the 2016-17 Career Education pupils including the pupils in business and marketing sequences weighted at .16. Academic Improvement Aid equals the Aid Ratio (1 -(.59* CWR), with a .36 minimum) multiplied by $100 plus $1 ,000/CWR, minimum of $1,000, multiplied by the 2016-17 Career Education pupils including the pupils in business and marketing sequences weighted at .16. Computer Administration Aid equals the Aid Ratio (1 - (.51 * CWR), with a .30 minimum) multiplied by approved expenditures not to exceed the maximum of $62.30 multiplied by the estimated 2016-17 public school enrollment by district of attendance with half-day kindergarten weighted at 1.0.

High Cost Excess Cost: High Cost expenditures, for students with disabilities attending public schools or BOCES, must exceed the lesser of $10,000 or four times district 2015-16 Approved Operating Expenditure/T APU for Expenditure. The aid per pupil equals the allowed expenditure times the Aid Ratio ( 1 - (.51 * CWR), with a .25 minimum).

Private Excess Cost: Private Excess Cost Aid is for public school students attending private schools for students with disabilities. Net tuition expenditure is multiplied by the Aid Ratio (1 - (.15 * CWR), with a .5 minimum).

Hardware & Technology: Instructional Computer Hardware and Technology Equipment Aid is equal to the lesser of 2016-17 expenditures or the enrollment for Software Aid (see below) multiplied by $24.20 times the Current A VIR W ADA Aid Ratio. For the purpose of this estimate, the maximum aid is shown (enrollment for Software Aid multiplied by $24.20 times the Current A V /RW ADA Aid Ratio).

Software, Library, Textbook: All three aids use 2016-17 expenditures and pupil counts. The maximum Software Aid equals $14.98 per pupil and the maximum Library Materials Aid equals $6.25 per pupil, each multiplied by the combined 2016-17 public plus nonpublic enrollment for pupils attending school in the district plus district pupils attending full time BOCES and private school programs for students with disabilities plus pupils attending the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Aid cannot exceed approved expenditures. Textbook Aid equals $43.25 per pupil for Regular Textbook Aid plus $15 per pupil for Lottery Textbook Aid ·multiplied by resident public plus resident nonpublic enrollment plus resident pupils with disabilities attending approved private schools or the State operated schools at Rome and Batavia and resident pupils placed in Special Act school districts. Textbook Aid is not to exceed actual expenditures for purchase of textbooks during 2016-17.

8

Charter school enrollments are included in the pupil counts. For the purpose of these estimates, the maximum aid is shown for Software, Library and Textbook.

Transportation incl Summer: Aid for non-capital expenditures is based upon estimated approved transportation operating expenditure multiplied by the selected transportation aid ratio with a .9 maximum and a .065 minimum. The selected aid ratio is the highest of a sparsity adjustment plus 1.263 multiplied by the Selected State Sharing Ratio, 1.01- (0.46 X RWADA Wealth Ratio), or 1.01- (0.46 x Enrollment Wealth Ratio). Aid for capital expenditures, including district operated summer school, is computed as above, but based on the assumed . amortization of purchase, lease and equipment costs over five years, at a statewide average interest rate. Transportation Aid for district operated summer school programs is prorated to total no more than $5.0 million statewide. Aid is provided, based on approved transportation operating expenditures and the selected transportation aid ratio, for the transportation of pupils to approved district operated summer programs.

Operating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of 2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to 95 percent of 2015-16 Approved Operating Expenditure.

Charter School Transitional: For districts whose charter school enrollment exceeds 2 percent of resident public school enrollment or whose charter school payments exceed 2 percent of TGFE, transitional aid is provided for 2017-18. A district's aid will equal the sum of Tier 1, 2 and 3 aids. Tier 1 Aid equals the product of 80 percent of the 2016-17 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2015-16 and 2016-1 7 school years. Tier 2 Aid equals the product of 60 percent of the 2016-17 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2014-15 and 2015-16 school years. Tier 3 Aid equals the product of 40 percent of the 2016-17 charter school total basic tuition, multiplied by the increase in the number of resident pupils enrolled in a charter school between the 2013-14 and 2014-15 school years.

Academic Enhancement: For the 2017-18 school year Academic Enhancement Aid is the same as the 2008-09 amount set forth in the computer run for the 2009-10 enacted budget. This amount also includes $17.5 million for supplemental educational improvement plan programs in the Yonkers City School District, up to $1,200,000 for the New York City School District for academic achievement programs and $1 ,24 7, 799 for the Albany School District.

High Tax Aid: For the 2017-18 school year High Tax Aid is the same as the 2016-17 High Tax Aid amount set forth in the computer run for the 2016-17 enacted budget.

9

Supplemental Pub Excess Cost: For the 20 I7 -I8 school year Supplemental Public Excess Cost Aid is the same as the 2008-09 Supplemental Public Excess Cost Aid amount set forth in the computer run for the 2009-I 0 enacted budget.

Subtotal: Sum of the above aids.

Building + Bldg Reorg Incent: Aidable building expenditures are for capital outlay, leases, certain capital outlay exceptions, certain refinancing costs and an assumed debt service payment based on the useful life of the project and an average interest rate. Building Aid is equal to the product of the estimated approved building expenditures multiplied by the highest of the I98I-82 through the Current AV/RWADA Aid Ratio. For projects approved on or after July 1, 2000, expenditures are multiplied by the higher of the Building Aid Ratio used for I999-00 aid less .1 0 or the Current A V /R W ADA Aid Ratio or, for eligible projects, the low income aid ratio. For projects approved on or after July 1, 2005 for high need/resource-capacity districts, expenditures are multiplied by 0.05 multiplied by the same aid ratio used for projects approved on or after July 1, 2000, however reimbursement is limited to 98 percent, including the incentive of up to I 0 percent. Up to 10 percent of additional building aid is provided for projects approved on or after July I, I998. For districts that have reorganized, Reorganization Incentive Building Aid is included as in permanent law. Aid is not estimated for those prospective and deferred projects that had not fully met all eligibility requirements as of the November 2016 database. The NY Safe Act provided that, for projects approved by the commissioner on or after July 1, 20 I3, specified safety system improvements will be eligible for enhanced re-imbursement under the state's School Building Aid formula (a rate up to IO percent higher than their current building aid ratio). The enhanced aid ratio is extended through the 2017-18 aid year. Current statute also provides school districts may receive partial reimbursement for base year expenditures associated approved lead testing and remediation costs.

Total: Sum of Subtotal and the above aids.

Community Schools Setaside: The amount of Foundation Aid in the 2017-18 school year set aside to support Community Schools.

$ Chg Total2017-18 minus 2016-I7: Difference between the two Totals.

o/o Chg Total Aid: Pifference between the two totals divided by 2016-17 Total Aids, multiplied by 100.

$ Chg w/o Bldg, Reorg Bldg Aid: Difference between the two Total Aids without Building and Building Reorganization Incentive Aids.

% Chg w/o Bldg, Reorg Bldg Aid: $ Change w/o Bldg, Reorg Bldg Aid divided by 2016-17 Total excluding Building and Building Reorganization Incentive Aids, multiplied by I 00.

IO

Education Department

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 1 COUNTY - ALBANY 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8

2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 010100 010201 010306 010402 010500 010601 DISTRICT NAME ALBANY BERNE KNOX BETHLEHEM RAVENA COEYMAN COHOES SOUTH COLONIE SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 68,254,008 5,966,1oB 12,169,69~ FOUNDATION AID 10,642,286 15,322,678 15,515,563 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 2,965,58~ 67 500 0 170,688 252,101 386,567 BOCES 714:792 1,465,24B 706,42~ 1,580,35~ 863,64~ SPECIAL SERVICES 4,144,335 0 HIGH COST EXCESS COST 1,935,315 88 279 416,852 271,455 233,642 0 PRIVATE EXCESS COST 3,801,061 229:570 52~·tU 6~J·~~~ 4~g·3~; 566,141 HARDHARE & TECHNOLOGY 236,459 10,972 62 576 SOFTHAREf LIBRARY~ TEXTBOOK ~·2ig·~~~ 67,805 397:098 153:287 152:396 416:316 TRANSPOR ATION IN L SUMMER 1,432,950 4,091,582 1,833,202 733,907 2,140,733 BUILDING + BLDG REORG INCENT 9'691'212 1,239,928 7,292,66~ 2,339,113 3,423,36~ 2,562,36~ OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 467,272 0 0 0 0 0 ACADEMIC ENHANCEMENT 1,247,79~ 0 0 0 0 0 HIGH TAX AID 0 950,728 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 TOTAL 99,427,696 9,817,896 27,358,488 16,741,29~ 22,151,930 22,513,916 COMMUNITY SCHOOLS SETASIDE 2,696,127 110,625

2017-18 ESTIMATED AIDS: FOUNDATION AID 70,333,938 6,031,82~ 12,365,053 10,761,95~ 15,566,42~ 15,764,57~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 2,965,58~ 67 761 0 173,163 254,847 386,878 BOCES 706:188 1,433,578 716,626 1,329,95~ 919,398 SPECIAL SERVICES 4,659,886 0 HIGH COST EXCESS COST 2,172,724 120,381 589,867 289,019 225,687 355,991 PRIVATE EXCESS COST 3,879,181 243,357 4Z~·f:X 6~·~1~ 407,987 560,155 HARDHARE & TECHNOLOGY 250,660 U·~J~ 33 517 62 758 fR~~~~ft~tAti8UAr~~LT~~~ 1,043,243 392:044 153:572 158:850 417:783 6,182,557 l·U2:,~ 4,367,443 2,321,519 793,763 ~·39f·~~ BUILDING + BLDG REORG INCENT 9, 718,716 7,188,09~ 2,942,093 3,489,99~ OPERATING REORG INCENTIVE , , 0 , , 0 CHARTER SCHOOL TRANSITIONAL 2,459,754 0 0 0 0 0 ACADEMIC ENHANCEMENT 1,247,79~ 0 0 0 0 0 HIGH TAX AID 0 950,728 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 TOTAL 104,914,027 9,985,563 27,844,698 17,990,508 22,261,032 22,945,068 COMMUNITY SCHOOLS SETASIDE 3,297,745 110,625

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 5,486~~~} 167 1~H 486~~~g 1,249t~2z 1096~2~ 431~~~~

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 5,458,~~~ 162~~~~ 590~~u 646'~n 426~; 9194~:I

NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 2 COUNTY - ALBANY 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 010615 010623 010701 010802 011003 011200 DISTRICT NAME MENANDS NORTH COLONIE GREEN ISLAND GUILDERLAND VOORHEESVILLE HATERVLIET SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 379,313 11,262,88~ 2,118,996 FOUNDATION AID 14,249,68B 3,408,596 11,782,86~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 0 127,520 0 0 385 362 BOCES 151,16~ 584,058 193,228 1,366,398 369,343 825:145 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 170,682 42 034 706,949 154,685 466,754 PRIVATE EXCESS COST 2~·Ui 12~·IU 115:152 52l·,fg 78,366 32l·9~~ HARDHARE & TECHNOLOGY 25,~~ ~:·~~ fRI~~ft~tAti8UAri~LT~~~ 30'703 484:725 403:811 75'916 227:940 2,666,942 13~:388 3,135,554 692:912 836:986 BUILDING + BLDG REORG INCENT 152,338 3,108,203 688,15~ 3,423,49~ 1,367,35~ 3,625,7~ OPERATING REORG INCENTIVE 1,713,95B CHARTER SCHOOL TRANSITIONAL 51,903 0 0 0 111,193 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 531 0 0 0 0 TOTAL 1,021,498 20,245,168 3,453,745 23,904,268 6,182,05~ 18,439,527 COMMUNITY SCHOOLS SETASIDE 17,390 94,487 2017-18 ESTIMATED AIDS:

383,10~ 11,485,73~ 2,152,35~ FOUNDATION AID 14,488,88~ 3,458,118 11,999,4l8 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 127,520 0 0 387 708 BOCES 113,16~ 531,088 136,46~ 1,367,25B 388,056 810:029 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 224,860 34 120 835,012 1~~·19~ 446 250 PRIVATE EXCESS COST 4}·~21 12~·tt~ 115:516 52~·61~ 490:378 HARDHARE & TECHNOLOGY

22·2if 14:898 24 252 SOFTHAREf LIBRARY~ TEXTBOOK 31'871 491:952 407:117 97 823 uo:877 TRANSPOR ATION IN L SUMMER 210:553 2,734,391 124:418 3,217,482 729:633 927,230 BUILDING + BLDG REORG INCENT 148,598 2,410,579 646,248 4,313,58~ 1,322,31B 3,753,27~ OPERATING REORG INCENTIVE 1,428,29B CHARTER SCHOOL TRANSITIONAL 0 10,538 0 0 75,276 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 531 0 0 0 0 TOTAL 931,068 19,558,49~ 3,378,628 25,249,473 6,235,29~ 19,024,710 COMMUNITY SCHOOLS SETASIDE 17,390 94,487 ~ CHG 17-18 MINUS 16-17

CHG TOTAL AID -9~,~~~ -68~~~~~ -7~~~H 1,345~~u 536~:2 585~~t1 ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID -8~~~~ 106~~ -3~i~J8 455~~~~ 98~~~~ 457~~6~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C COUNTY - ALBANY

DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE DISTRICT NAME SEE NOTE BELOH 2016-17 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY '2~~~~8,tA~~8=A~~tLT~~~~ BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST

TOTAL COMMUNITY SCHOOLS SETASIDE

2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2i~~~ft,tA~~8~f~tLT~~~K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 '1 CHG TOTAL AID

I ~~8 =~8 ~~88: R~8R8 ~~88 ~~8

COUNTY TOTALS

171,072,657 4,355,320 8,819,797 4,144,335 4,486,647 7 '~~2·9R8 3 304'630

23:614;026 38,913,889

1,713,953 630,370

1,247,799 95o,~n

271,257,462 2,918,629

174,791,404 4,363,459 8,451,786 4,659,886 5,438,795 7 't~'·U~ 3 401'069

2s:so2:957 39,252,397

1,428,293 2,545,555 1,247,799 9so,~n

280,318,553 3,520,247 9,061,091

8,722,583


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK COUNTY - ALLEGANY 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102


DISTRICT CODE 020101 020601 020702 020801 DISTRICT NAME ALFRED ALMOND ANDOVER GENESEE VALLEY BELFAST SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 4,641,25~ 3,730,418 7,258,57~ 4,289,03~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 65 113 56 339 119,720 105,638 BOCES 88o:soo 628:743 838,48~ 843,2sA SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 185,968 57,048 213,368 89,53a PRIVATE EXCESS COST HARDHARE & TECHNOLOGY

u·n2 1~·~2~ 4~·Ut 2~·~U '2t~~~ft,tA~~8=Af~tLT~~~ 561:652 291:942 548:734 432:477 BUILDING + BLDG REORG INCENT 957,79~ 1,026,618 2,238,738 1,355,97~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 7,349,86g 5,812,759 11,269,698 7,152,124 COMMUNITY SCHOOLS SETASIDE 41,343 65,066 44,520

2017-18 ESTIMATED AIDS: FOUNDATION AID 4,743,62~ 3,791,83g 7,355,27~ 4,348,173 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 66 336 59 517 121,139 105,638 BOCES 875:998 753:271 970,56~ 944,25~ SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 175,04~ 76,21~ 218,10~ 88,57~ PRIVATE EXCESS COST HARDHARE & TECHNOLOGY u·~a~ 6 751 lg·;t~ 2~·~n f2t~~~ft,tA~~8=Af~tLT~~~2K 27:003

576:461 368,462 639:431 526:565 BUILDING + BLDG REORG INCENT 1,336,49A 1,007,228 2,243,88A 1,364,2og OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 7,832,893 ,,o:~:n~ 11,602,831 7,412,930 COMMUNITY SCHOOLS SETASIDE 65,066 44,520

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 483,~~~ 2774~}~ 333~~~: 260!~2~

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1041~:~ 296t?}~ 327!?2~ 2524~~:


PY ED: 175

021102 CANASERAGA

NA

2,874,318 81 238

520:374 0 0 0

1a·J:t 267:542 640,043

0 0 0 0

4,406,193 24,622

2,914,038 82 278

643:757 0

81,54A

1;·J8~ 349:328 525,o6g

0 0 0 0

4,619,313 24,622

2134~~~

328A~9t

01/17/17 PAGE 3 RUN NO. BT171-8

01/17/17 PAGE 4 RUN NO. BT171-8

021601 FRIENDSHIP

NA

4,494,738 108,412 940,29~

213,851 ,,,~g~ 29'673

374:496 1,453,283

0 0 0 0

7,688,828 51,013

4,572,943 109,929

1,120,41~

213,246 70,413 J8·8U

418:893 1,453,283

0 0 0 0

7,997,177 51,013

3084~at

3084~;;


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 5 COUNTY - ALLEGANY 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 022001 022101 022302 022401 022601 022902 DISTRICT NAME FILLMORE HHITESVILLE CUBA-RUSHFORD SCIO WELLSVILLE BOLIVAR-RICHBG SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 7,319,70~ 2,958,00~ 9,425,15~ 4,657,51A 11,180,45~ 9,814,578 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 99,902 32 963 129,987 96 565 252,721 234,821 BOCES 1,210,94~ 532:241 1,690,15~ 937:939 1,939,938 1,337,413 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 343,498 51,54~ 103,229 97,188 421,27A 325,586 PRIVATE EXCESS COST 30,559 0 HARDHARE & TECHNOLOGY 1~·391 1:·:~~ 13,491

2t·tU 26,464 16,221 SOFTHAREt LIBRARYt TEXTBOOK 38 560 72 888 59,479 TRANSPOR ATION IN L SUMMER 996:027 256:322 704:239 516:535 867:609 830,546 BUILDING + BLDG REORG INCENT 1,860,083 987,12~ 427,95~ 668,413 4,138,593 2,695,70~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 TOTAL 11,886,440 4,839,108 12,563,329 7,005,189 18,899,933 15,314,347 COMMUNITY SCHOOLS SETASIDE 84,252 26,719 67,917 47,097 114,359 102,276

2017-18 ESTIMATED AIDS: 7,431,49~ FOUNDATION AID 2,999,243 9,543,148 4,717,18A 11,395,35~ 9,954,468 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 101,554 37 407 133,764 101,006 256,381 238,689 BOCES 1,240,82A 665:948 1,619,458 1,015,073 2,1n,61A 1,713,38~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 348,51~ 56,963 93 306 88,078 396,648 334,218 PRIVATE EXCESS COST 31:186 HARDWARE & TECHNOLOGY 15,026 1t·UI ~~·t~~ 2t·tU 27 138 16,027 SOFTHAREt LIBRARYt TEXTBOOK 51,901 108:418 59 595 TRANSPOR ATION IN L SUMMER 1,008,516 293:396 940:152 543:687 929,625 968:599 BUILDING + BLDG REORG INCENT 2,404,81~ 1,062,36~ 1,112,698 868,843 4,169,34~ 2,905,128 OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 TOTAL 12,602,637 5,136,752 13,555,520 7,365,203 19,460,585 16,190,091 COMMUNITY SCHOOLS SETASIDE 84,252 26,719 67,917 47,097 114,359 102,276 I CHG 17-18 MINUS 16-17 716,~~~ 297'~t~ 992t~;A 360~~u 560~~~~ 875~~~~ CHG TOTAL AID I CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 171i~~y 222~~ 307~~~~ 159~~~~ 529~~;~ 666~~~~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C COUNTY - ALLEGANY

DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 6 RUN NO. B1171-8 2017-18 EXECUTIVE BUDGET PROPOSAL



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY f~~~~~ft~tA~fftaA'~tLT~~~ BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION INLL SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 ~ CHG TOTAL AID

COUNTY TOTALS

72,643,722 1 383 419

12:3oo:212 2 ' 1il·gz~

127:698 , t:i·Ut

18:450:325

114,187,813 669,184

73,766,778 1 413 638

13:740:612 2,170,449

101,599 ~U·~~~

7 563'115 20:453:332

119,866,216 669,184

5,678,403

S CHG H/0 BLDG, REORG BLDG AID 3,675,396 ~ CHG H/0 BLDG, REORG BLDG AID



MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 7

COUNTY - BROOME 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 030101 030200 030501 030601 030701 031101 DISTRICT NAME CHENANGO FORKS BINGHAMTON HARPURSVILLE SUSQUEHANNA n CHENANGO VALLE MAINE ENDHELL SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

9,641,21~ 12,323,19~ 9,867,29~ 13,381,748 FOUNDATION AID 11,985,13~ 46,036,75~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 201,965 1,947,793 164,426 0 245,882 197,532 BOCES 1,668,418 6,183,69a 1,393,838 1,815,76~ 1,765,656 2,669,23~ SPECIAL SERVICES HIGH COST EXCESS COST 375,587 1,383,969 226,390 142,079 430,200 1,238,826 PRIVATE EXCESS COST 2

U·t2a 551,123 135,441 n·;3~ ~;·~~~ 1~i·t82 HARDHARE & TECHNOLOGY 116,649 15,341

f2~~~~~~tA~J8~A'~~LTl~A~2K 119:974 456,893 65,152 124:926 135:981 192:575 1,690,175 2,794,450 1,068,630 1,254,494 995,018 1,850,337

BUILDING + BLDG REORG INCENT 2,472,16a 6,401,408 1,697,16a 3,488,19~ 2,155,558 5,236,148 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 47 253 0 0 0 0 0

TOTAL 18,804:319 65,872,734 14,407,590 19,276,16a 15,704,020 24,966,016 COMMUNITY SCHOOLS SETASIDE 0 477,949 89,804 46,359

2017-18 ESTIMATED AIDS: 9,783,19~ 12,551,726 10,094,238 13,769,01t FOUNDATION AID 12,225,23a 47,034,29~

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 201,965 1,947,793 166,175 0 245,882 198,332 BOCES 1,647,728 6,587,37~ 1,458,01a 1,684,39~ 1,958,55~ 2,665,43~ SPECIAL SERVICES HIGH COST EXCESS COST 352,302 1,418,601 267,179 139,281 409,045 1,155,025 PRIVATE EXCESS COST 2n·A~ 623,855 123,773 1~~·u; 1~8·~~2 1%2·J~6 HARDHARE & TECHNOLOGY 119,611 15,365 f2~~~~~~tA~f8~,~~LTl~A~K 125:408 479,431 65,258 134:787 135:222 195:108

1,848,650 2,912,774 1,144,098 1,351,989 1,118,260 ~·~ro·;u BUILDING + BLDG REORG INCENT 3,901,57~ 6,829,94~ 1,702,53~ 3,685,68~ 2,688,136 OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 47 253 0 0 0 0 0

TOTAL 20,673:143 67,953,680 14,725,593 19,685,23~ 16,807,959 25,916,508 COMMUNITY SCHOOLS SETASIDE 0 477,949 89,804 46,359

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,868~~u 2,080~?u 318~~~~ 409~~n 1,103~?~3 95o~~XI

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 439~~l~ 1,652~~91 312~~u 2111~~1 5714~19 456~~n


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 8 COUNTY - BROOME 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 031301 031401 031501 031502 031601 031701 DISTR-ICT NAME DEPOSIT HHITNEY POINT UNION-ENDICOTT JOHNSON CITY VESTAL HINDSOR SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 4,696,71~ 15,969,63~ 22,424,79~ 16,227,15~ 13,939,078 12,979,96~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 84 000 270,976 454,142 248,871 267,300 251,633 BOCES 502:011 1,825,07~ 4,197, 17~ 2,042,748 3,112,608 2,450,928 SPECIAL SERVICES 0 HIGH COST EXCESS COST 101,836 464,225 1,531,174 654,359 816,077 238 320 PRIVATE EXCESS COST ~~·it~ 2n·n~ 2i~·!U 1ti·t~~ 173:220 HARDHARE & TECHNOLOGY 4~·~1~ 28 515 f2~~~~~~tA~~8~A~~~LTl~~~ 114:754 320:141 213:184 276:667 127:365

449:348 2,024,240 1,784,171 1,975,477 ~·li~·~:g 2,112,125 BUILDING + BLDG REORG INCENT 699,298 3,993,0JS 5,309,42~ 3,486,36t 1,994,30~ OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 290,478 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 4 264 0

TOTAL 6,869,668 24,731,938 36,322,06~ 25,118,490 24,644:374 20,356,388 COMMUNITY SCHOOLS SETASIDE 37,615 152,109 179,735 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 4,752,77~ 16,212,178 22,980,79~ 16,629,50~ 14,094,29~ 13,227,22~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 84 000 273,233 455,250 251,187 267,300 255,097 BOCES 408:052 1,897,53~ 4,289,18~ 2,040,20~ 2,944,71~ 2,197,98a SPECIAL SERVICES 0 HIGH COST EXCESS COST 79,4~ 439,336 1,412,825 614,416 619,103 285 469 PRIVATE EXCESS COST 3~·l~~ 2n·~~ 1%~·~32 1~~·9~J 176:844 HARDHARE & TECHNOLOGY 3~·n~ 27 662 f2~~~~~~tA~I8~A~~~LTl~A~ 111:347 322'530 210:702 278:772 125:251

444:960 2,075,438 l·~~:~~l 2,043,482 2,133,358 2,193,559 BUILDING + BLDG REORG INCENT 737,94~ 4,144,87~ 4,415,57~ 3,911,34~ 2,490,748 OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 290,478 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 4 264 0

TOTAL 6,840,482 25,275,771 37,682,41~ 26,451,913 24,453:264 20,979,82~ COMMUNITY SCHOOLS SETASIDE 37,615 152,109 179,735 0

I CHG 17-18 MINUS 16-17 CHG TOTAL AID -2!o~U 543~~~~ 1,360~~~~ 1,3335~n -19!o~JK 623~~az

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID -6~1~~~ 3911?31 644~~~ 4041~1~ -20~1~~ 1210~l#


I


MOD ED: 0102C COUNTY - BROOME

DB ED: 0102C STATE OF NEH YORK SA ED: 102. PY ED: 175 01/17/17 PAGE 9 RUN NO. BT171-8 2017-18 EXECUTIVE BUDGET PROPOSAL



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥RI~~~6~tA~I8~Ar~i;LT~~~RK BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDA liON AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 ~ CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID

COUNTY TOTALS

189,472,684 4 334 520

29:627:131 7,603,037 2,057 , 497

495,904 2~·UJ·X~ 40:828:222

290,478 51 517

297,073:750 983,571

193,354,455 4 346 214

29:779:162 7,192,026 2,317,603

501,661 2¥·Uf,IU 46:264:458

2;Y·~n 307,445:793

983,571 10,372,043

~,935,807


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK COUNTY - CATTARAUGUS 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102


DISTRICT CODE 040204 040302 040901 041101 DISTRICT NAME HEST VALLEY ALLEGANY-LIMES ELLICOTTVILLE FRANKLINVILLE SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS: 3,144,888 9,190,61~ 2,677,99~ 8,7o7,09A FOUNDATION AID

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 76 933 147,976 50 614 149,074 BOCES 569:754 1,545,24~ 306:683 1,467,67A SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 2,768 314,36~ 23,~8~ 201,130 PRIVATE EXCESS COST 55,969 HARDHARE & TECHNOLOGY 23·~3 20,819 0 ~~·~H SOFTHAREf LIBRARYi; TEXTBOOK 92,096 34 528 TRANSPOR ATION IN L SUMMER 276:467 1,002,735 126:118 959:022 ~UILDING + BLDG REORG INCENT 666,28~ 2,6~5,30~ 932,898 1,573,088 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 166,648 0 0 0 SUPPLEMENTAL PUB EXCESS COST ~,176 0 0 0

TO~~NITY SCHOOLS SETASIDE 4,932,11g 14,959,15~ 4,152,32A 13,178,525 84,503

2017-18 ESTIMATED AIDS: 3,176,338 9,337,6~ 2,70~,77~ 8,826,95~ FOUNDATION AID

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 76 933 149,871 50 614 154,154 BOCES 530:541 1,762,97A 382:391 1,7o3,27A SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 1,73~ 307,33~ 23,99~ 152,830 PRIVATE EXCESS COST 55,990 HARDHARE & TECHNOLOGY 1~'~Y~ 20,183 0 ~~'9+t SOFTHAREf LIBRARYi; TEXTBOOK 89,378 38 645 TRANSPOR ATION IN L SUMMER 326:037 1,135,550 162:113 1'186:~,~ BUILDING + BLDG REORG INCENT 766,168 2,630,68~ 946,103 OPERATING REORG INCENTIVE ' ' 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 166,648 0 0 0 SUPPLEMENTAL PUB EXCESS COST 4,176 0 0 0 TOTAL 5,070,98~ 15,433,61A 4,308,63g 13,664,835 COMMUNITY SCHOOLS SETASIDE 84,503

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 138~~n 474~~~~ 156~~}~ 486~~1~

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 386~;t 489~~n 1434~~ 459~~i~


PY ED: 175 01/17/17 PAGE 10 RUN NO. BT171-8

041401 042302 HINSDALE CATTARAUGUS-LI NA NA

4,748,72~ 10,186,248 93,850 87,947

l,o49,93A 1,527,278 45,133 222,058

239,722 29·:~~ 16,085

68,056 353:703 1,609,690 598,34A 3,936,16~

0 0 0 0 0 0 0 45 377 6,925,654 17,938:615 47,128 89,771

4,821,918 10,341,23~

98,300 88,914 1,176,33~ 1,764,85A

80,~28 336,653 260,683

3!'~t~ 16,588 74,108

419:275 2,226,852 676,17~ 4,009,66~

0 0 0 0 0 0 0 45 377 7,312,549 19,16~:922 47,128 89,771

386~895 .59 1,226'~gi

3094~il 1,152A~~~


HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 11

COUNTY - CATTARAUGUS 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 042400 042801 042901 043001 043200 043501 DISTRICT NAME OLEAN GOHANDA PORTVILLE RANDOLPH SALAMANCA YORKSHRE-PIONE SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 16,963,10~ 12, 876, 30'~ 7,408,18~ 8,428,48~ 13,970,073 24,344,11A FULl DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 474,956 155,662 169,148 129,902 327,468 490,438 BOCES 2,716,12~ 1,284,86~ 1,247,428 1,037,553 2,099,38~ 2,665,57~ SPECIAL SERVICES HIGH COST EXCESS COST 674,436 328,184 125,669 1t~·~f 85 044 716,893 PRIVATE EXCESS COST 1U·ug 220,539 129,121 135:144 2U·~~~ HARDHARE & TECHNOLOGY 23,230 U·~i3 17:446 it·an ¥R~~~~U~tA~I8~Af~tLT~~~2K 175:856 97,278 83,486 184:333

668,107 1,181,462 853;o8o 1,115,552 595:067 2,565,812 BUILDING + BLDG REORG INCENT 3,701,778 2,856,95A 1,463,628 2,028,91~ 3,454,34~ 5,043,47~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL , 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 12 169

TOTAL 25,548,432 19,024,473 11,481,49~ 13,054,232 20,792,773 36,278:285 COMMUNITY SCHOOLS SETASIDE 129,603 122,173 88,646 139,051 210,306

2017-18 ESTIMATED AIDS: FOUNDATION AID 17,338,85~ 13,085,85~ 7,577, 71t 8,572,038 14,180,84~ 24,768,88~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 477,387 159,730 169,472 131,324 380,628 497,513 BOCES 2,860,438 1,545,823 1,408,27~ 1,201,59~ 2,801,07~ 3,199,69~ SPECIAL SERVICES HIGH COST EXCESS COST 531,522 397,108 150,188 459,853 0 636,989 PRIVATE EXCESS COST 1ft·~12 221,640 132,207 66,481 233,639 2U·f~~ HARDHARE & TECHNOLOGY 23,716 t;·9~J 16,556 25,951 ¥R~~~U~tA~I8~Af~tLT~~~ 179:997 98,368 81,621 99,120 197:476

640,154 1,457,611 941:131 1,103,987 790,630 i·tU·392 BUILDING + BLDG REORG INCENT 2,496,48~ 2,041,04~ 1,019,518 2,o34,16A 3,390,79~

OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 12 169

TOTAL 24,698,493 19,030,898 11,484, 11~ 13,667,613 21,902,691 37,265:754 COMMUNITY SCHOOLS SETASIDE 129,603 122,173 88,646 139,051 210,306

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID -84!~~J~ 66~~~ 26~~} 6134~9A 1,109~~12 987~~,~

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 3551~:~ 822~~~~ 4464~:1 608~~~~ 1,173'~'~ 1,017~~~~


HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 12 RUN NO. BT171-8 COUNTY - CATTARAUGUS 2017-18 EXECUTIVE BUDGET PROPOSAL



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥R~~~~U~tA~I8~Af~tLT~~~RK BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥R~~~~U~tA~I8~A'~tLT~~~~RK BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST



COUNTY TOTALS

122,645,829 2 353 968

17:517:465 2,907,062 1 '}~~·1i~ 1 001'712

11;3o6;815 28,901,156

124,733,034 2 434 840

20:337:253 3,078,638 1 '~U·~~3 1 027'819

12:926:409 26,624,157

166,648 61,722

193,005,103 911,181

4,739,029

S CHG H/0 BLDG, REORG BLDG AID 7,016,028 ~ CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C DB ED: 0102C STATE OF NEW YORK SA ED: 102 PY ED: 175 COUNTY - CAYUGA 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 050100 050301 050401 050701 051101 DISTRICT NAME AUBURN WEEDSPORT CATO MERIDIAN SOUTHERN CAYUG PORT BYRON SEE NOTE BELOW NA NA NA NA NA 2016-17 BASE YEAR AIDS: 28,532,03~ 5,607,988 8,993,226 8,762,66~ FOUNDATION AID 6,184,418 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 707,724 0 159,887 116,663 189,691 BOCES 4,431,97~ 1,066,85~ 1,245,54~ 663,7og 1,667,98~ SPECIAL SERVICES HIGH COST EXCESS COST 728,42~ 47,848 13~,i~~ 44,59~ 324,25~ PRIVATE EXCESS COST HARDWARE & TECHNOLOGY 82 467 u,~~~ 17:581

5t·ZU +~·U8 SOFTWAREf LIBRARYt TEXTBOOK 359:783 74,675 TRANSPOR ATION IN L SUMMER 1,509,981 767:479 1,260,203 716:132 941:072 BUILDING + BLDG REORG INCENT 3,500,916 2,293,92~ 1,747,95~ 771,076 1,473,726 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 TOTAL 39,853,299 9,865,00~ 13,640,23~ 8,558,228 13,449,42~ COMMUNITY SCHOOLS SETASIDE 211,759

2017-18 ESTIMATED AIDS: 29, 179,2og FOUNDATION AID 5,729,53~ 9,151,48~ 6,246,25~ 8,930,446 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 707,937 0 161,533 116,824 191,853 BOCES 4,834,31~ 1,132,298 1,213,67~ 756,57~ 1,661,478 SPECIAL SERVICES HIGH COST EXCESS COST 711,136 140,535 122,219 38,234 331,33~ PRIVATE EXCESS COST 36,589 26,555 1~,u~ HARDWARE & TECHNOLOGY 85 000 14,329 17,176 19,185 ¥~~~~8~tA~I8gAfltLT~~~K 369:755 65 794 72,709 57'743 80,550 1,657,162 805:711 1,480,400 685:754 1,082,911 BUILDING + BLDG REORG INCENT 3,050,27~ 2,543,28~ 1,723,828 939,548 1,388,888 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 TOTAL 40,594,781 10,468,07~ 13,969,58~ 8,863,42~ 13,686,63g COMMUNITY SCHOOLS SETASIDE 211,759

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 7411~U 603'~u 329~~u 305~195

.57 2371~+1 I CHG W/0 BLDG, REORG BLDG AID

CHG W/0 BLDG, REORG BLDG AID 1,192~~u 353~~H 353~~~~ 1361~~2 322~~~3 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS WITH INCOMPLETE DATA.

MOD ED: 0102C COUNTY - CAYUGA

DB ED: 0102C STATE OF NEW YORK 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102 PY ED: 175


DISTRICT CODE 051901 COUNTY DISTRICT NAME UNION SPRINGS TOTALS SEE NOTE BELON NA 2016-17 BASE YEAR AIDS:

6,588,37~ 72,856,430 FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1 303 008 BOCES 1,124,468 11:281:559 SPECIAL SERVICES HIGH COST EXCESS COST 42,16~ 1,50~,33~ PRIVATE EXCESS COST HARDWARE & TECHNOLOGY 13,010 167:133 SOFTWAREt LIBRARYt TEXTBOOK 68,647 6 ~U,lg~ TRANSPOR ATION IN L SUMMER 605,609 BUILDING + BLDG REORG INCENT 1,480,47~ u: 116:327 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0

TOTAL 9,922,746 107,803,510 COMMUNITY SCHOOLS SETASIDE 211,759

2017-18 ESTIMATED AIDS: 6,654,258 74,208,253 FOUNDATION AID

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1 307 658 BOCES 1,149,748 11:920:084 SPECIAL SERVICES HIGH COST EXCESS COST 75,85~ 1,6~i'%~i PRIVATE EXCESS COST HARDWARE & TECHNOLOGY 1i·2i~ 170:755 SOFTWAREf LIBRARYt TEXTBOOK 793 150 TRANSPOR ATION IN L SUMMER 633:423 7 569'405 BUILDING + BLDG REORG INCENT 1,470,56g 13:154:740 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0

TOTAL 10,065,358 110,855,455 COMMUNITY SCHOOLS SETASIDE 211,759 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 1421~u 3,051,945

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1521~it 3,013,532

NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS WITH INCOMPLETE DATA.

01/17/17 PAGE 13 RUN NO . BT171-8

051301 MORAVIA

NA 8,187,74~

129,043 1,081,02~

177,o1g

n'~f~ 998:o11

1,848,276 0 0 0 0

12,514,58~

8,317,07~

129,511 1,171,99~

233,63~

15,083 77,900

1,224,044 2,038,3~

0 0 0 0

13,207,60~

693~~u

502~?n

01/17/17 PAGE 14 RUN NO. BT171-8


MOO ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 15

COUNTY - CHAUTAUQUA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 060201 060301 060401 060503 060601 060701 DISTRICT NAME SOUTHWESTERN FREWSBURG CASSADAGA VALL CHAUTAU~~ PINE VALLEY CLYMER SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 7,226,208 6,966,38t 11,111,148 4,109,14~ 7,147,648 3,586,75~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 132,675 72 894 247,225 54 000 95 627 55 400 BOCES 1,496,16~ 831:245 991,14~ 353:885 718:610 240:690 SPECIAL SERVICES 0 0 0 0 HIGH COST EXCESS COST 163,420 49,983 287,470 141,508 63,163 639 PRIVATE EXCESS COST n·n2 60,350 116,224 54,667 0 HARDWARE & TECHNOLOGY U·~ij 16,406 0 14,305 4~·n~ ~2~~~ftitA~I8aA~~~LT~~~2K 109:967 70,229 64 235 58,069

684,415 677:113 1,151,226 262:048 1,075,100 282:851 BUILDING + BLDG REORG INCENT 3,382,50~ 1,737,818 934,88~ 2,279,59~ 2,317,15~ 1,299,22g OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 256,70~ 0 111,90~ SUPPLEMENTAL PUB EXCESS COST 1 094 0 0 0

TOTAL 13,290:305 10,472,59t 14,925,957 7,521,108 11,544,343 5,625,145 COMMUNITY SCHOOLS SETASIDE 0 99,547 67,455 28,267

2017-18 ESTIMATED AIDS: FOUNDATION AID 7,365,418 7,103,62~ 11,260,67~ 4,150,23g 7,248,20~ 3,643,268 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 132,675 76 768 247,225 54 000 99 112 56 436 BOCES 1,193,69~ 758:031 1,120,84~ 435:824 913:757 274:157 SPECIAL SERVICES 0 0 0 0 HIGH COST EXCESS COST 200,454 48 354 257,953 85,19~ 77,819 25,75~ PRIVATE EXCESS COST 1}2·n; 136:563 189,190 62,439 HARDWARE & TECHNOLOGY U·~t6 15,907 0 14,512 J·~~ ~2~~~~ftitA~I8§A~~~LT~~~ uo:125 68,813 61 059 60,717

763,048 789:481 1,389,070 295:280 1,169,629 346:122 BUILDING + BLDG REORG INCENT 3,282,82~ 1,730,46~ 836,94~ 2,587,18~ 2,610,11~ 1,305,486 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 256,70~ 0 111,90~ SUPPLEMENTAL PUB EXCESS COST 1 094 0 0 0

TOTAL 13,183:908 10,719, 77~ 15,386,623 7,925,48~ 12,256,308 5,817,145 COMMUNITY SCHOOLS SETASIDE 0 99,547 67,455 28,267

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID -10~6~:~ 247~~~~ 460~~~~ 404s~~~ 7u,?n 192~~

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID -~6~6, 254~~it 558~~;; 96i~~~ 4194~~ 1854~~~


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 16 COUNTY - CHAUTAUQUA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 060800 061001 061101 061501 061503 061601 DISTRICT NAME DUNKIRK BEMUS POINT FALCONER SILVER CREEK FORESTVILLE PANAMA SEE NOTE BELOH NA NA NA NA NA EX BDGT DATA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 19,657,18~ 3, 139, us 8,739,98~ 9,517,79~ 4,379,35~ 6,092,44~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 412,026 67 500 151,971 113,921 79 297 75 361 BOCES 1,338,86~ 323:358 842,7og 1,416,65~ 538:153 576:624 SPECIAL SERVICES 0 0 0 HI~H COST EXCESS COST 352,115 153,56~ 57 666 133,715 74,188 52 365 PRIVATE EXCESS COST 31~·;;, 193:943 51,068 5f·~~~ 28:279 HARDWARE & TECHNOLOGY 5~·~n U·~U l;·~Zi 31·U~ ~2~~~~ftitA~I8CA~~~LT~~~ 168:336 31'747

859,858 433:695 957:851 980:670 796:234 479:418 BUILDING + BLDG REORG INCENT 3,627,046 509,24~ 2,018,9og 2,157,23~ 1,015,2~ 1,917,20~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0

TOTAL 26,769,380 4,689,26~ 13,031,36t 14,474,720 6,976,118 9,268,86~ COMMUNITY SCHOOLS SETASIDE 224,658 68,538 34,773

2017-18 ESTIMATED AIDS: FOUNDATION AID 20,011,51~ 3,173,87~ 8,938,828 9,712,o7g 4,445,56~ 6,177,73~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 412,572 67 500 155,082 117,145 82 273 77100 BOCES 1,438,71~ 359:421 993, 71~ 1,205,658 635:077 563:506 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 379,589 92,424 206,370 135,303 51 706 57 829 PRIVATE EXCESS COST 2%1·1U 4~·~U 186,767 103,344 53:660 29:849 HARDHARE & TECHNOLOGY U·~U 20,925 3t·~n ~·8~ ~2~~~~ftitA~I8§A~~~LT~~~ 170:357 51 1 070 88 457

998,951 467:335 950:025 1·~t,:l~ 983:772 468:928 BUILDING + BLDG REORG INCENT 3,999,766 1,460,26~ 2,040,15~ 1,256,88~ 1,791,87a OPERATING REORG INCENTIVE ' , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0

TOTAL 27,754,966 5,721,99t 13,581,10~ 14,796,308 7,556,814 9,214,87~ COMMUNITY SCHOOLS SETASIDE 224,658 68,538 34,773

S CHG 17-18 MINUS 16-17 % CHG TOTAL AID 985~~21 1,03~~~~~ 5494~j~ 321~~~~ 5aoA~;~ -536985

- .58 ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 612~~2~ 81i~~g 5284~~~ 431~~~8 339s~lt 716344 .97 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 17 COUNTY - CHAUTAUQUA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 061700 062201 062301 062401 062601 062901 DISTRICT NAME JAMESTOWN FREDONIA BROCTON RIPLEY SHERMAN WESTFIELD SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 8,808,74~ FOUNDATION AID 45,911, 72~ 7,126,20~ 4,158,35~ 4,742,308 6,586,79~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 2,076,797 136,560 89 130 81 246 119 385 70 087 BOCES 2,886,08~ 800,63~ 634:858 502:704 541:179 604:895 SPECIAL SERVICES 0 0 0 0 HIGH COST EXCESS COST 1,008,617 337,986 356,47~ 18,42~ 7,52~ 0 PRIVATE EXCESS COST 1,232,370 n,ut 0 HARDWARE & TECHNOLOGY 102,664 19,~U 956 39'I~ s1'81~ ¥R~~~~~fitA~I8aA~ItLT~~~RK 379,338 109:922 21 639 1,454,968 673,688 514:217 539:420 401:793 525:908 BUILDING + BLDG REORG INCENT 8,484,7oA 2,834,41~ 2,796,778 975,96~ 656,01~ 488,608 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 275,12~ 147,82~ 0 250,008 SUPPLEMENTAL PUB EXCESS COST 0 0 0 TOTAL 63,537,265 13,788,683 11,850,662 6,446,537 6,514,415 8,582,176 COMMUNITY SCHOOLS SETASIDE 422,610 63,939 18,495 45,067 46,542

2017-18 ESTIMATED AIDS: 46,760,628 FOUNDATION AID 8,964,00~ 7,234,03~ 4,199,948 4,814,96~ 6,687,858 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 2,080,333 136,560 90 777 85 984 125,508 71,567 BOCES 3,521,363 907,43~ 833:442 654:422 587,84~ 655,57~ SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 991,729 319,185 336,049 13,o3A 34,78g 123,51g PRIVATE EXCESS COST 1,412,356 ~2,2U 93,921 HARDHARE & TECHNOLOGY 104,600 lg,~~~ 2~'ig~ ~g,~~i 11,417 ¥R~~~~~fitA~I8aA~ItLT~~~~RK 387,656 117:990 53 745 1,605,334 797,666 640:186 644:761 511:703 640:992 BUILDING + BLDG REORG INCENT 9,674,58~ 2,984,618 2,88s,22A 1,226,34~ 655,53~ 723,86A OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 275,12~ 147,82~ 0 250,008 SUPPLEMENTAL PUB EXCESS COST 0 0 0 TOTAL 66,538,575 14,321,98~ 12,445,825 6,996,280 6,773,604 9,218,536 COMMUNITY SCHOOLS SETASIDE 422,610 63,939 18,495 45,067 46,542 I CHG 17-18 MINUS 16-17 CHG TOTAL AID 3,0014~}~ 533~~g~ 595~~81 549A?~~ 259~~~: 636t~tY I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1,811~~n 383~~~8 506~?18 299~~n 2s94~u 4014~~z


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 18 RUN NO. B1171-8 COUNTY - CHAUTAUQUA 2017-18 EXECUTIVE BUDGET PROPOSAL



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥R~~~~~fitA~I8aA~ItLT~~~RK BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~l SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST

TOTAl COMMUNITY SCHOOLS SETASIDE

S CHG 17-18 MINUS 16-17 'i CHG TOTAl AID S CHG H/0 BLDG, REORG BlDG AID i CHG H/0 BLDG, REORG BlDG AID

COUNTY TOTALS

169,007,296 4 131 102

15:638:461 3,258,825 2,233,318 1 :n,3n

12:750:473 39,432,486

171,892,460 4 168 617

17:052:481

~,~~~'~tt '353'998

1 544'555 14:828:383 43,099,413

1,04l,~*: 260,210:121

1,119,891 10,901,213

7,234,286



MOD ED: 0102C COUNTY - CHEMUNG



DISTRICT CODE 070600 070901 070902 COUNTY DISTRICT NAME ELMIRA HORSEHEADS ELMIRA HEIGHTS TOTALS SEE NOTE BELOH NA NA NA 2016-17 BASE YEAR AIDS:

86,005,839 FOUNDATION AID 58,282,65~ 20,774,358 6,948,83~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN +·,~~·~~ 371,608 164,736 1,890,350 BOCES 4,213,793 1,605,07~ 13,572,066 SPECIAL SERVICES , , 0 HIGH COST EXCESS COST 1,103,04~ 713,95A 291,468 2,108,459 PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~U·~~~ 72 072 n·~u 227,067 ¥R~~~~HKtA~~8~A~~tLT~~~~ 345:966

7 ~~~·9~ 4 365'089 2,183,615 454:001 BUILDING + BLDG REORG INCENT 15:315:480 3,108,43~ 977,87~ 19:401:791 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 1,779,53~ 0 0 1,779,539 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 so 827 0 50 827

TOTAL 90,631,194 31,834:626 10,544,928 133,010:740 COMMUNITY SCHOOLS SETASIDE 501,348 0 501,348

2017-18 ESTIMATED AIDS: FOUNDATION AID 59,377,958 21,113,03~ 1,121,s1A 87,618,500 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1,386,068 371,608 164,736 1 922 412 BOCES 8,379,5~ 4,465,28~ 1,796,85~ 14:641:654 SPECIAL SERVICES HIGH COST EXCESS COST 1,238,53~ 707,288 339,82A 2,285,642 PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~~~·lgi 72 454 n·~n ~~~·ln ¥R~~~~H~tA~~8~A~~tLT~~gRK 346:968

4 806'063 2,518,602 479:918 7 804'583 BUILDING + BLDG REORG INCENT 14:284:403 3,205,778 1,096,28~ 18:586:468 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 1,708,388 0 0 1,708,380 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 50 827 0 50 827

TOTAL 91,860,877 32,851:853 11,108,3~ 135,821: 070 COMMUNITY SCHOOLS SETASIDE 501,348 0 501,348

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 1,2291~~: 1,017 ~~~~ 563~~~2 2,810,330

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 2,260~~~8 919~~~8 4454~~ 3,625,653


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 COUNTY - CHENANGO 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 080101 080201 080601 081003 081200 DISTRICT NAME AFTON BAINBRIDGE GUI GREENE UNADILLA NORHICH SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 6,899,173 7,8o1,78A 10,741,7og 9,934,67~ 17 ,292,99~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 77,951 126,626 122,200 142,620 372,505 BOCES 849,oos 1,198,338 1,560,27~ 1,219, 72~ 2,827,42A SPECIAL SERVICES HIGH COST EXCESS COST 62,035 200,528 366,066 118,440 557,300 PRIVATE EXCESS COST 13,330 55,161 187,518 4J'·~~ HARDHARE & TECHNOLOGY ~~·iU 1~·~~~ 17,419 13,411 ¥R~~~~HKtA~~8~A~~tLT~~gRK 78,310 59,854 151:873

847:860 823:662 1,399,387 1,244,512 1,664,400 BUILDING + BLDG REORG INCENT 775,90~ 1,042,71~ 2,874,03~ 518,098 3,209,2~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 283,12~ 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 9 ' 8U:I~9 11,268,52A COMMUNITY SCHOOLS SETASIDE

17,214,554 87,782

13,438,846 90,571

26,529,691 155,921

2017-18 ESTIMATED AIDS: FOUNDATION AID 6,986,39~ 7,924,39~ 10,897,85A 1o,o69,28A 17,604,508 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 81 817 128,230 123,521 145,595 373,543 BOCES 899:780 1,316,188 1,855,33~ 1,260,05~ 3,129,92~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 58,327 208,681 273,370 109,632 395,587 PRIVATE EXCESS COST 22,379 196,539 55,344 187,239 3~t·t~' HARDHARE & TECHNOLOGY 10,572 13,707 18,143 13,527 ¥R~~~~H~tA~~8~A~~tLT~~gRK 47,661 59,798 81,769 60,639 151:019

1,054,598 1,005,356 1,461,614 1,525,729 1,763,798 BUILDING + BLDG REORG INCENT 741,668 411,48~ 3,225,02~ 523,70~ 3,614,888 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 283,12~ 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 10,186,320 11,264,388 17' 991,978 13,895,405 27,456,528 COMMUNITY SCHOOLS SETASIDE 62,527 87,782 90,571 155,921

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 313~~u -~6~~1 7774~i~ 456~~i~ 926~~~~

S CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 347~~u 627'~u 426~~:~ 450~?u s21~~n


01/17/17 PAGE 19 RUN NO. BT171-8

01/17/17 PAGE 20 RUN NO. BT171-8

081401 GRGETHN-SO OTS

NA

4,215,24~

0 676,096 48,186

2~·n~ 268:759 908,81~

0 0 0 0

6,146,563 34,626

4,266, 77~ 0

887,66~

79,8~

2i·~U 515:453

1,003,14~

0 0 0 0

6,786,429 34,626

63l6~t~ 54~6~U


MOD ED: 0102C COUNTY - CHENANGO

DB ED: 0102C STATE OF NEH YORK 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102 PY ED: 175 01/17/17 PAGE 21 RUN NO. BT171-8


DISTRICT CODE 081501 082001 COUNTY DISTRICT NAME OXFORD SHERBURNE EARL TOTALS SEE NOTE BELOH NA NA 2016-17 BASE YEAR AIDS: 8,485,07~ 16,271,32g 81,641,973 FOUNDATION AID

FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 132,531 254,684 1 229 117 BOCES 1,278,76A 1,752,308 11:361:919 SPECIAL SERVICES HIGH COST EXCESS COST 183,920 409,103 1,945,571 PRIVATE EXCESS COST 32 ,805 U' I~I 755,356 HARDHARE & TECHNOLOGY 13,884

~~2'~~~ SOFTHAREt LIBRARYC TEXTBOOK 60,056 108:426 TRANSPOR ATION IN l SUMMER 1,010,522 1,586,338 8 845'440 BUILDING + BLDG REORG INCENT 2,489,378 3,429,813 15:248:013 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 283,125 SUPPLEMENTAL PUB EXCESS COST 0 0 TOTAL 13,686,934 23,887,734 122,045,691 COMMUNITY SCHOOLS SETASIDE 80,443 154,286 666,156

2017-18 ESTIMATED AIDS: 8,618,45~ 16,506,44g 82,874,112 FOUNDATION AID

FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 136,589 255,058 1 244 353 BOCES 1,388,163 2,102,143 12:839:265 SPECIAL SERVICES HIGH COST EXCESS COST 234,241 310,129 1,669,773 PRIVATE EXCESS COST 31,613 111,310 991,050 HARDWARE & TECHNOLOGY 14,051 25,363 ~~~,gu SOFTHAREf LIBRARYC TEXTBOOK 61,533 106,582 TRANSPOR ATION IN l SUMMER 1,003,842 2,163,756 10,494:146 BUILDING + BLDG REORG INCENT 2,489,37~ 3,231,608 15,240,903 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 283,125 SUPPLEMENTAL PUB EXCESS COST 0 0 TOTAL 13,977,872 24,812,399 126, 371, 311 COMMUNITY SCHOOLS SETASIDE 80,443 154,286 666,156

I CHG 17-18 MINUS 16-17 CHG TOTAl AID 29o~~H 924~~i1 4,325,620

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 290~~:~ 1,122~~u 4,332,730


MOD ED: 0102C COUNTY - CLINTON





FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~l SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST

TO~~NITY SCHOOLS SETASIDE

2017-18 ESTIMATED AIDS: FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION IN~l SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST

TO~a~UNITY SCHOOLS SETASIDE

S CHG 17-18 MINUS 16-17 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID

090201 AUSABLE VALLEY

NA

10,345,35t 0

624,51~

163,04~

14,966 91,989

1,384,347 4,925,24g

0 0

283,99t 17,833,458

82,258

10,452,22g 0

784,81A 164,06~

15,141 92,611

1,452,749 3,644,458

0 0

283,99t 16,890,060

82,258

-94~~~3~

331~~u

090301 BEEKMANTOWN

NA

12,155,51A 219,232

1,068,27~

250,533 ~~'til

148:429 1,290,403 2,664,38~

0 0 0 0

17,847,893 98,308

12,314,733 219,982

1,125,29~

457,919 ~:,n~

150:856 1,451,355 2, 717,993

0 0 0 0

18,488,810 98,308

640~~~~

587~~19

090501 NORTHEASTERN

NA

11,242,56~

138,583 1,121,423

243,682 35,908 il'l'f

l'38~:~g , , 0 0 0 0 0

16,404,323

11,452,99t 142,354

1,361,51~

362,265 78,183 23,206

105,068 1,611,067 2,022,09~

0 0 0 0

17,158,743

754l~lg

6344~n NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

090601 CHAZV

NA

2,940,41~

0 357,48~

0 0

3~'U3 353:235

1,121,97~

0 0 0 0

4,810,48~

2,989,36t 0

447,06~

130,09~

3l'~~3 384:825

1,217,648 0 0 0 0

5,213,61~

4o38~Ji

3078~~~

090901 NORTHRN ADIRON

NA 10,292,84~

0 727,193 61,33~

13,185 42,701

1,240,938 1,840,15A

0 0 0 0

14,218,353 84,115

10,418,48t 0

846,788 54,68~

13,397 65,571

1,252,887 1,908,498

0 0 0 0

14,560,310 84,115

341~~u

273~~1~

091101 PERU

NA

16,790,17t 0

1,633,62t

500,74~

35 253 158:71o

2,152,642 3,633,798

0 0 0

2 222 24,907:169

0

17,049,873 0

1,950,35g

545,8~

35 930 161:316

2,436,921 3,869,71t

0 0 0

2 222 26,052:140

0

1,1444~zA

9094~~~


MOD ED: 0102C COUNTY - CLINTON

DB ED: 0102C STATE OF NEW YORK SA ED: 102 PY ED: 175 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 091200 091402 COUNTY DISTRICT NAME PLATTSBURGH SARANAC TOTALS SEE NOTE BELOW NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 13,318,96~ 13,909,608 90,995,438 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 223,663 0 581,478 BOCES 1,151,10~ 925,65~ 7,609,269 SPECIAL SERVICES HIGH COST EXCESS COST 394,32~ 620,636 2

'2:t·Ul PRIVATE EXCESS COST

HARDWARE & TECHNOLOGY 29 684 24 972 170:285 ¥ft~~~~H,tA~~8~A'~tLT~~~~K 152:940 116:881

9 2M·U~ 161,336 1,422,250 BUILDING + BLDG REORG INCENT 2,332,86~ 512,59~ 18:933:386 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 52~·U2 0 7U·I~~ SUPPLEMENTAL PUB EXCESS COST 0

TOTAl 18,315:873 17,532,57~ 131,870:139 COMMUNITY SCHOOLS SETASIDE 75,055 339,736

2017-18 ESTIMATED AIDS: FOUNDATION AID 13,495,51~ 14,104,65a 92,277,851 FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 226,069 0 588,405 BOCES 1,432,738 1,034,40~ 8,982,967 SPECIAl SERVICES HIGH COST EXCESS COST 382,918 604,328 2,702,080 PRIVATE EXCESS COST n·~~~ 178,283 HARDWARE & TECHNOlOGY 29 945 U~·~~~ ¥i~~~~H,tA~~8~'~tlT~~~=~RK 152:133 118:472

201,392 1,541,794 10,332:990 BUilDING + BlDG REORG INCENT 2,223,36~ 829,86~ 18,433,637 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAl 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 52~·~12 0 7U·U~ SUPPlEMENTAl PUB EXCESS COST 0

TOTAl 18,695:065 18,334,36~ 135,393:105 COMMUNITY SCHOOlS SETASIDE 75,055 339,736

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 379~~~~ 8014?~, 3,522,966

I CHG W/0 BLDG, REORG BlDG AID CHG W/0 BlDG, REORG BlDG AID 488~~8% 484~~u 4,022,715


MOD ED: 0102C DB ED: 0102C STATE OF NEW YORK SA ED: 102 PY ED: 175

COUNTY - COlUMBIA 2017-18 EXECUTIVE BUDGET PROPOSAl 2016-17 AND 2017-18 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS

DISTRICT CODE 100501 100902 101001 101300 101401 DISTRICT NAME COPAKE-TACONIC GERMANTOWN CHATHAM HUDSON KINDERHOOK SEE NOTE BELOW NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 6,965,89~ 3,476,14~ 4,530,64~ 14,903,24~ 9,856,058 FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 97 200 0 0 161,330 0 BOCES 487:965 271,39~ 488,25~ 698,51a 898,69~ SPECIAl SERVICES 0 HIGH COST EXCESS COST 53 353 0 30 500 224,966 430,133 PRIVATE EXCESS COST 307:657 170,656 142:301 622,09~ 2~g·~U HARDWARE & TECHNOlOGY 0 4~'iU 8~·ns ¥i~~~~H,tA~~8~A'~tlT~~~~ftK 121,085 110,408 136:193

804,426 260:452 747:924 842,527 1,466,096 BUilDING + BlDG REORG INCENT 2,353,06~ 775,66~ 1,127,17~ 3,887,02~ 1,008,76~ OPERATING REORG INCENTIVE CHARTER SCHOOl TRANSITIONAl 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 352,00~ 143,0,~ 148,968 218,998 22~·UI SUPPlEMENTAl PUB EXCESS COST

TOTAl 11,542,64~ 5,146,52~ 7,307,94~ 21,669,098 14,Jo6:8o8 COMMUNITY SCHOOlS SETASIDE 86,263 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 7,035,558 3,510,90~ 4,575,95~ 15,062,598 9,974,90~ FULL DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 97 200 0 0 161,330 0 BOCES 434:279 287,02a 549,03~ 733,31~ 926,918 SPECIAl SERVICES 0 HIGH COST EXCESS COST 69 605 3 444 42 510 288,500 409 654 PRIVATE EXCESS COST 307:582 175:779 210:593 591,610 334:658 HARDWARE & TECHNOlOGY 0 3411

9f·Ua 1ii·~~ 24 055 ¥i~~~~H,tA~~8~A~~tlT~~~~ 127' 161 42:972 154:845

915,473 400 684 630:595 945:830 1,633,425 BUilDING + BlDG REORG INCENT 2,393,158 823:326 1,225,878 3,899,88~ 1,155,56a OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAl 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 352,00~ 143,0,~ 148,968 218,998 22~·Ut SUPPlEMENTAl PUB EXCESS COST

TOTAl 11,732,018 5,390,68a 7,477,96~ 22,073,877 14,840:771 COMMUNITY SCHOOlS SETASIDE 86,263 0

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 189 1~u 2444~,~ 170~?1~ 404i?~~ 533~?,~

I CHG W/0 BlDG, REORG BlDG AID CHG W/0 BlDG, REORG BlDG AID 149i~l~ 1964497

.50 71i~l; 391~?~~ 387~~tt

NOTE: STATE AID ESTABliSHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS WITH INCOMPlETE DATA.

01/17/17 PAGE 23 RUN NO. BT171-8

01/11/17 PAGE 24 RUN NO. BT171-8

101601 NEW LEBANON

NA

2,208,658 0

217 ,45~ 181

69,12~

38 563 157:161 676,468

0 0

143,187 3,825

3,514,62A

2,230,74a 0

205,47~

2 917 76:753

0 39 373

179:206 612,75~

0 0

143,187 3,825

3,494,23~

-2~6~~~

43i~U


MOD ED: 0102C COUNTY - COLUMBIA



DISTRICT CODE DISTRICT NAME SEE NOTE BELOW 2016-17 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥2~~~~8,tA~I8§A~~~LT~~~ BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥2~~~~8'tA~I8§A~~~LT~~~~ BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 % CHG TOTAL AID S CHG W/0 BLDG REORG BLDG AID % CHG W/0 BLDG: REORG BLDG AID

COUNTY TOTALS

41,940,644 258,530

3,062,265 739,133

1,5~~·~n 540:441

4,278,586 9,828,165

42,390,657 258,530

3,136,039 816,630

1,6;~·tn 604:919

4 705 213 10:110:555

1,232·~~1 65,009:539

86,263 1,521,897

1,239,507


MOD ED: 0102C DB ED: 0102C STATE OF NEW YORK COUNTY - CORTLAND 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102


DISTRICT CODE 110101 110200 110304 110701 DISTRICT NAME CINCINNATUS CORTLAND MCGRAH HOMER SEE NOTE BELOW NA NA NA NA 2016-17 BASE YEAR AIDS: 7,125,81~ 19,591,28~ 5,671,27~ FOUNDATION AID 14,805,5<>g FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 132,892 466,889 0 0 BOCES 937,42~ 2, 111, 79~ 931,768 1,636,65g SPECIAL SERVICES HIGH COST EXCESS COST 44,788 653,531 84,81~ 125,597 PRIVATE EXCESS COST 27,992 3

U·i8' ~~·~n HARDWARE & TECHNOLOGY 12·3%1 9 892 SOFTHAREf LIBRARY~ TEXTBOOK 209:131 40:849 151:084 TRANSPOR ATION IN L SUMMER 582:984 1,156,931 434 003 1,668,689 BUILDING + BLDG REORG INCENT 1,552,63~ 2,636,47A 796:939 3,964,87~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 TOTAL 10,461,067 27,195,223 7,969,534 22,462,95~ COMMUNITY SCHOOLS SETASIDE 71,378 147,875 51,558

2017-18 ESTIMATED AIDS: 7,229,17A 19,963,79A 5,762,70~ 15,073,46~ FOUNDATION AID

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 156,015 468,206 0 0 BOCES 948,32~ 2,535,78g 1,037,223 1,923,79g SPECIAL SERVICES HIGH COST EXCESS COST 120,460 740,453 94,368 97 148 PRIVATE EXCESS COST 33,908 3U·U~ 116:989 HARDWARE & TECHNOLOGY 1~·~~~ 4J·~n 35 277 SOFTWAREf LIBRARY~ TEXTBOOK 209:656 159:537 TRANSPOR ATION IN L SUMMER 663:966 1,436,834 459:683 2,125,965 BUILDING + BLDG REORG INCENT 2,359,08~ 2,761,76~ 782,72~ 3,566,92~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 TOTAL 11,566,984 28,488,601 8,188,821 23,099,10~ COMMUNITY SCHOOLS SETASIDE 71,378 147,875 51,558

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 1,10f6?~~ 1,2934~n 219~~·~ 636~~at $ CHG W/0 BLDG REORG BLDG AID % CHG W/0 BLDG: REORG BLDG AID 299~~~2 1,1684~92 233~~~1 1,034~~;~


PY ED: 175

110901 MARATHON

NA 8,691,43~

81,568 838, 75A

0 0

~~·m 615:014 720,72g

0 0 0 0

11,016,589 79,560

8,818,318 85,523

1,031,7~

138,21~

~J·iU 790:352

1,345,96~

0 0 0 0

12,281,284 79,560

1,261i~U

639'~n

01/17/17 PAGE 25 RUN NO. BT171-8

01/11/17 PAGE 26 RUN NO. BT171-8

COUNTY TOTALS

55,885,301 681,349

6,456,385 908,735 422,297 119,468 502,565

~:UI:t~l

79,105,372 350,371

56,847,454 709,744

7,476,877 1,190,638

474,085 UI·~~}

5 476'800 10:816:476

83,624,797 350,371

4,519,425

3,374,600



COUNTY - DELAHARE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 120102 120301 120401 120501 120701 120906 DISTRICT NAME ANDES DOHNSVILLE CHARLOTTE VALL DELHI FRANKLIN HANCOCK SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 637,69~ 966,408 3,470,37~ 5,612,68~ 2,489,51A 4,422,44A FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 16 200 0 80 000 0 32 453 0 BOCES 106:504 232,33~ 556:912 346,48~ 270:536 275,028 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 0 11 386 63,752 94,246 10,601 26,96~ PRIVATE EXCESS COST 0 55:822 8~,~~' 5~,l~~ 83·~B HARDHARE & TECHNOLOGY 0 0 2~·tg~ tR~~~~~fitA~~8=A~~tLT~~~RK 6 482 ~~·3~~ 28'624 43'890 18'896

15:771 305:679 479:597 445:022 321:190 BUILDING + BLDG REORG INCENT 12,s1A 127:404 701,10~ 2,693,59g 312,09~ 362,258 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1oy.gyg 237,71~ 10,008 181,328 100,000 249,655 SUPPLEMENTAL PUB EXCESS COST 16,795 3,938 3,994

TOTAL 896:539 1,697,351 5,361,373 9,528,49~ 3,776,238 5,691,568 COMMUNITY SCHOOLS SETASIDE 0 10,000 27,925 19,086 34,174

2017-18 ESTIMATED AIDS: FOUNDATION AID 644,o6g 976,06~ 3,512,12~ 5,668,Blg 2,514,588 4,466,66g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 16 200 0 80 000 0 34 623 0 BOCES 132:404 264,43~ 674:904 43o,sog 269:140 325,05~ SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 0 6 320 54,262 53,916 0 22,138 PRIVATE EXCESS COST 0 55:925 81·Ui 6l·~U 83·nt HARDHARE & TECHNOLOGY 0 0 2~·~~% tR~~~~~fitA~~8=A~~tLT~~~~RK 6 243 ij·~n 28'625 57'174 19'686

18:815 330:053 771:001 490:679 355:382 BUILDING + BLDG REORG INCENT 11,56~ 128:236 566,206 2,469,478 303,998 759,78g OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 10~,g~g 237, 71~ 7o,oog 181,328 100,000 249,655 SUPPLEMENTAL PUB EXCESS COST 16,795 3,938 3,994

TOTAL 930:618 1,737,847 5,402,818 9, 717,616 3,829,427 6,211,481 COMMUNITY SCHOOLS SETASIDE 0 10,000 27,925 19,086 34,174

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 34~~~3 40~~3# 416~~~ 1891~~~ 531~U 5199~B

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 35~~~} 39~~~~ 176~~~i 413'~g~ 611~99 122~~~8



COUNTY - DELAHARE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 121401 121502 121601 121701 121702 121901 DISTRICT NAME MARGARETVILLE ROXBURY SIDNEY STAMFORD s. KORTRIGHT HALTON SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 2,148,888 2,300,656 10,489,57A 3,759,688 2,782,48~ 9,262,84~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 48 000 27 000 81,449 38 984 56 000 101,421 BOCES 281:933 230:517 2,185,098 556:352 320:289 1,017,258 SPECIAL SERVICES 0 0 0 0 HIGH COST EXCESS COST 0 13,534 22~·;l~ 39 374 42,427 280,005 PRIVATE EXCESS COST 15,83A 68,~a 127:607 4~·~18 92,181 HARDHARE & TECHNOLOGY 19:168 2~·;u ~9·~ff tR~~~~~fitA~~8=A~~tLT~~~K ~~·~~~ 23 490 83,386 28'869

207:742 835,546 324:254 445:291 588:214 BUILDING + BLDG REORG INCENT 739:181 122,328 3,448,648 313,848 535,35g 1,104,39~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 70,000 192,~~8 125,588 92,643 100,008 117 ,84~ SUPPLEMENTAL PUB EXCESS COST 10,960

TOTAL 3,402,964 3,186,528 17,503,331 5,283,164 4,357,072 12,661,654 COMMUNITY SCHOOLS SETASIDE 10,000 98,699 20,137 23,420 82,541

2017-18 ESTIMATED AIDS: FOUNDATION AID 2,170,37~ 2,323,66~ 10,675,42g 3,797,28~ 2,814,723 9,408,21~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 48 000 28 350 83,978 39 199 56 250 105,496 BOCES 334:218 292:621 2,321,373 456:122 362:144 1,163,168 SPECIAL SERVICES 0 0 0 0 HIGH COST EXCESS COST 9 597 13,292 231,460 35,953 42,323 229,260 PRIVATE EXCESS COST 17:308 67,lU 53,130 8f·t~a 4f·In 92,169 HARDHARE & TECHNOLOGY 0 U·i~8 n·~AY SOFTHAREt LIBRARYt TEXTBOOK i8·H~ 22 075 24'401 27'312 TRANSPOR ATION IN L SUMMER 282:083 970:564 382:281 488:766 724:056 BUILDING + BLDG REORG INCENT 947:356 64,47~ 3,807,668 325,65~ 601,218 834,91~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 70,000 192,~~8 125,588 92,643 1oo,oo8 117 ,84~ SUPPLEMENTAL PUB EXCESS COST 10,960

TOTAL 3,727,362 3,287,298 18,371,234 5,246,565 4,540,652 12,766,827 COMMUNITY SCHOOLS SETASIDE 10,000 98,699 20,137 23,420 82,541

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 3249~~~ lOO~~u 8674~~: -l~6~z; 1834~~y 1056~n $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 1164~~~ 158~~u 508~~:~ -4~6~~~ 117~~~i 374~~n



MOD ED: 0102C COUNTY - DELAHARE


SA ED: 102 PY ED: 175



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~8~tA~~8~A~~tLT~~=~ BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY f2I~~~ftitA~~8~A~~tLT~~~K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 i CHG TOTAL AID S CHG H/0 BLDG REORG BLDG AID i CHG H/0 BLDG: REORG BLDG AID

COUNTY TOTALS

48,343,245 481,507

6,379,239 809,211 6~~·~~~ 412'719

4 072'980 10:472:777

48,972,011 492,096

7,026,088 698,513 6~l·~U 419'797

4 952'987 10:820:536

1,6~~·U~ 75,769:746

325,982 2,423,480

2,075,721


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK COUNTY - DUTCHESS 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102


DISTRICT CODE 130200 130502 130801 131101 DISTRICT NAME BEACON DOVER HYDE PARK NORTHEAST SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 17,939,668 7,939,988 17,937,09~ 3,784,318 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 372,351 93 250 0 77 002 BOCES 868,26g 605:553 1,626,68t 246:040 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 230,658 316,849 211 706 3 315 PRIVATE EXCESS COST 8~l·tU 304,425 903:601 93:582 HARDHARE & TECHNOLOGY 19 552 46 513 30 f2I~~~ft~tA~~8~Af~tLT~~~~ 243:775 114:274 310:823 70 837 1,851,644 1,149,213 3,801,222 456:773 BUILDING + BLDG REORG INCENT 4,715,14~ 576,32~ 2,571,92~ 1,195,08t OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 727,91g 232,68~ SUPPLEMENTAL PUB EXCESS COST 0 0 TOTAL 27,128,270 11, 119,42~ 28,137,48A 6,159,65~ COMMUNITY SCHOOLS SETASIDE 87,748

2017-18 ESTIMATED AIDS: FOUNDATION AID 18,180,90~ 8,074,463 18,209,713 3,827,04~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 373,181 95 760 0 77 002 BOCES 787,23~ 660:647 1,782,378 327:454 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 536,032 242,378 327,242 8 441 PRIVATE EXCESS COST 83~·*f2 3Y~·u; 9U·~n 94:207 HARDHARE & TECHNOLOGY

6+·}~1 ¥2I~~~GitA~I8~A~~tLT~~~K 250:053 113:267 308:994 2,107,488 1,198,164 4,096,751 521:876 BUILDING + BLDG REORG INCENT 4,574,86~ 585,85t 2,728,o9A 1,080,898 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 727 ,eng 232,68~ SUPPLEMENTAL PUB EXCESS COST 0 0 TOTAL 27,742,302 11,292,703 29,151,873 6,238,14~ COMMUNITY SCHOOLS SETASIDE 87,748

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 614~~~l 1731~~t 1,014~~:f 781~~~

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 754~~u 1631752

.55 858~~~t 192~~u NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

PY ED: 175

131201 PAHLING

NA 3,453,93~

0 805,64g 87 902

132:746 10 937

112:437 759,654 440,33~

0 0

505,498 6,309,08~

3,510,43t 0

787,35~

107,906 1U·~n 109:316 887,192 609,99~

0 0

505,498 6,678,718

3695~~~

199~977 .41

01/17/17 PAGE 29 RUN NO. BT171-8

01/17/17 PAGE 30 RUN NO. BT171-8

131301 PINE PLAINS

NA 5,529,363

0 487,168

6 999 221:022

0 78 028

356:174 362,82~

0 0

27,384 2,989

7,011,94~

5,584,6~

0 524,23~

10,355 202,3oa

J~·~i 501:989

0 0 0

27,384 2,989

7,339,01~

267~~u

1271910 .91



COUNTY - DUTCHESS 2017-18 EXECUTIVE .BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 131500 131601 131602 131701 131B01 132101 DISTRICT NAME POUGHKEEPSIE ARLINGTON SPACKENKILL RED HOOK RHINEBECK HAPPINGERS SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

37,418,24~ FOUNDATION AID 52,183,76~ 33,060,928 4,997,08~ 9,833,47~ 1,807,05~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 790,630 0 0 0 0 0 BOCES 1,247,32~ 3,732,668 1,158,708 801,918 405,68~ 2,598,66~ SPECIAL SERVICES HIGH COST EXCESS COST 1,230,281 1,335,184 30 582 41 103 36 323 2,228,489 PRIVATE EXCESS COST 1,8~~·~~i 1,367,990 189:331 387:202 156:073 2,032,097 HARDWARE & TECHNOLOGY 139,793 12 946 20 930 0 144,444

f2~~~~~~tA~Ift:A~~tLT~~~ 325:122 754,820 120:450 154:264 n·~:~ 972,518 2,531,525 9,359,729 684,614 1,365,892 9,302,655

BUILDING + BLDG REORG INCENT 3,555,42~ 7,443,22~ 1,315,56~ 3,348,34~ 829:450 2,058,28~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 222,138 341,38A 438,238 1oo,oo3 0 SUPPLEMENTAL PUB EXCESS COST 0 0

TOTAL 63,791,604 57,416,47A 8,850,648 16,391,35~ 3,503,793 56,755,39~ COMMUNITY SCHOOLS SETASIDE 1,747,582

2017-18 ESTIMATED AIDS: FOUNDATION AID 53,221,12~ 33,636,55~ 5,098,66~ 9,945,868 1,825,12~ 38,097,46~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 796,411 0 0 0 0 0 BOCES 1,425,86~ 4,065,94~ 1,320,85~ 814,96~ 442,208 3,o4o,64A SPECIAL SERVICES HIGH COST EXCESS COST 1,343,357 1,336,789 119,681 76 515 23 110 1,811,595 PRIVATE EXCESS COST 2 '~t·f~~ 1,385,277 2~:·23i 493:119 127:786 2,110,960 HARDHARE & TECHNOLOGY lU·~8; 20 928 0 U~·:~~ t2~~~~~~tA~f8:A~~tLT~~a~~ 381:943 124:529 151:985 88 735

2,487,658 10,128:360 806,697 1,493,677 120:345 10,371:611 BUILDING + BLDG REORG INCENT 3,888,00~ 8,643,668 1,399,23~ 3,342,57~ 832,59~ 4,602,86~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 222,138 341,38A 438,238 1oo,oog 0 SUPPLEMENTAL PUB EXCESS COST 0 0

TOTAL 65,691,798 60,299,44~ 9,499,58~ 16,777,86~ 3,559,90~ 61,145,21~ COMMUNITY SCHOOLS SETASIDE 2,014,855

I . CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,900~~u 2,882~?~~ 648t?U 386~~~2 561~lA 4,389,~~~

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1,567~~1~ 1,682~~~+ 565,~~3 392~~~t 52i?~i 1,845~~~,


MOD ED: 0102C COUNTY - DUTCHESS

DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 32 RUN NO. BT171-8 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 132201 COUNTY DISTRICT NAME MILLBROOK TOTALS SEE NOTE BELOH NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 2,082,848 197,967,711 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1 333 233 BOCES 407,46~ 14:991:765 SPECIAL SERVICES HIGH COST EXCESS COST 0 5,759,391 PRIVATE EXCESS COST 157,318 8 '~tf·n~ HARDHARE & TECHNOLOGY f2~~~~~~tA~f8:A~~tLT~~~ 91 425 3 440'422

313:276 32:009:933 BUILDING + BLDG REORG INCENT 476,22A 28,888,153 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 83,97~ 2,67~,~g~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 3,612,50~ 296,247:633 COMMUNITY SCHOOLS SETASIDE 1,835,330

2017-18 ESTIMATED AIDS: FOUNDATION AID 2,103,668 201,315,684 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1,342,354 BOCES 464,428 16,444,209 SPECIAL SERVICES HIGH COST EXCESS COST 40 730 5,9B4,131 PRIVATE EXCESS COST 200:263 9,~~~·~Y HARDHARE & TECHNOLOGY 0 f2~~~~~~tA~~ft~A~~tLT~~~~K 91 800 3 471'673

240:978 34:869:416 BUILDING + BLDG REORG INCENT 487,14~ 33,277,778 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 83,97~ 2,67~,~g~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 3,712,988 309,129:558 COMMUNITY SCHOOLS SETASIDE 2,102,603

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 100~~n 12,881,925

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 89~~i: 8,492,300



MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 33 COUNTY - ERIE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 140101 140201 140203 140207 140301 140600 DISTRICT NAME ALDEN AMHERST HILLIAMSVILLE SHEET HOME EAST AURORA BUFFALO SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 9,085,83~ 6,945,06~ 23,481,82~ 13,954,18~ FOUNDATION AID 4,468,64~ 494,327,488 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 163,404 377,955 542,631 326,700 0 13,956,21~ BOCES 846,413 1,066,993 2,403,88~ 1,018,76~ 633,263 SPECIAL SERVICES 1J·ni·}8i HIGH COST EXCESS COST 148,870 194,034 270,087 267,869 348,684 PRIVATE EXCESS COST 3~~·~~~ ':~·l~i 1,121,432 5%~·9!~ ~~·~~~ 24:823:542 HARDHARE & TECHNOLOGY 166,225 948 899 SOFTHAREt LIBRARY~ TEXTBOOK 139:346 300:646 907,209 282:242 167:882 4J·nt:n~ TRANSPOR ATION IN L SUMMER 1,790,352 2,221,130 5,193,998 2,494,578 834,486 BUILDING + BLDG REORG INCENT 1,883,08~ 2,475,953 6,975,17~ 4,630,02~ 1,606,30~ 115: 260: 615 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 4,677,60~ ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 878 0 0 0 0 0

TO~~UNITY SCHOOLS SETASIDE 14,427,968 14,277,07~ 41,062,468 23,616,96~ 8,129,71~ 720,816,148 12,524,617

2017-18 ESTIMATED AIDS: 9,223,28~ 7,098,28~ 23,886,70~ 14,139,873 FOUNDATION AID

4,536,20~ 507,975,96~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 163,404 377,955 542,631 326 700 0 13,974,542 BOCES 564,168 724,23~ 1,512,05~ 762:286 679,34~ . 0 SPECIAL SERVICES 0

1f·~:a·g~' HIGH COST EXCESS COST 128,982 172,747 249,188 318,215 387,449 PRIVATE EXCESS COST 3~~·~t2 ':t·i~~ 1 'll~:~~~ '2~·~~~ ~~·A~I 26:363:322 HARDHARE & TECHNOLOGY 3 '~Y·ig~ SOFTHAREt LIBRARY~ TEXTBOOK 137:502 303:465 908,130 285:647 169:621 TRANSPOR ATION IN L SUMMER 1,895,904 2,389,150 5,657,461 2,685,415 875,629 46'319'814 BUILDING + BLDG REORG INCENT 2,582,64~ 3,081,07~ 8,062,66~ 3,369,63~ 2,163,698 115: 863: 885 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 7,290,41~ ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 878 0 0 0 0 0 TOTAL 15,058,973 14,848,40~ 42,115,75~ 22,537,98~ 8,907,00~ 744,824,377 COMMUNITY SCHOOLS SETASIDE 15,470,904

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 631~~g' 571~~~~ 1,053~~;} -1,07~~~~~ 777~~~2 24,008~~~~

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID -6~~~; -3~6~9~ -3~6~Y~ 1816~u 219~~n 23,404~~i'


HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 34 COUNTY - ERIE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 140701 140702 140703 140707 140709 140801 DISTRICT NAME CHEEKTOWAGA MARYVALE CLEVELAND HILL DEPEH SLOAN CLARENCE SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 7,953,31~ 10,483,38~ 8,412,94~ 12,193,248 FOUNDATION AID 10,008,42~ 13,573,66~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 281,920 170,392 126,140 182,464 174,853 243,000 BOCES 1,323,678 1,080,16~ 916,64~ 807,30~ 1,099,458 1,029,278 SPECIAL SERVICES HIGH COST EXCESS COST 87 633 109,761 154,047 128,988 174,809 353,358 PRIVATE EXCESS COST 324:602 '~~·~~A ~~·U~ 7g~·~n 'n·An 8f~·~! HARDHARE & TECHNOLOGY 30 699 SOFTHAREt LIBRARY~ TEXTBOOK 190:155 184:506 109:942 155:332 114:936 364:561 TRANSPOR ATION IN L SUMMER 1,656,,33 1,385,543 1,108,161 1,550,089 970,520 2,833,914 BUILDING + BLDG REORG INCENT 1,860, 7~ 4,099,91~ 3,034,978 3,469,22~ 1,635,593 4,718,53~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 179,94~ 0 51,733 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 520,91~ 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 19 075 0

TO~~RHuNITY SCHOOLS SETASIDE 13,889,268 18,221,74~ 14,402,88~ 19,242:534 15,402,481 24,068,65~ 0 68,242 2017-18 ESTIMATED AIDS:

8,127,21~ 10,684,433 8,597,66~ 12,401,88~ FOUNDATION AID 10,209,35~ 13,751,15~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 281,920 170,392 126 140 184,447 174,853 243 000 BOCES 713,128 575,91~ 533:279 661,88~ 826,788 803:619 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 118,581 216,520 211,320 240,973 209,818 268,213 PRIVATE EXCESS COST 3J~·~21 '~2·21~ 4~)·~,~ 'n·tlt 6~~·%,~ 8n·;~: HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK 189:124 182:678 109:455 154:983 u3:8o8 398:588 TRANSPOR ATION IN L SUMMER 1,642,869 1,526,755 1,135,716 1,794,038 1,612,087 3,012,281 BUILDING + BLDG REORG INCENT 1,850,85~ 4,007,23~ 3,100,823 3,617 '768 2,630,958 5,339,81~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 212,55~ 0 39,34~ 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 520,91~ 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 19 075 0 TOTAL 13,556,898 18,058,588 14,320,683 19,795:234 16,987,039 24,708,96~ COMMUNITY SCHOOLS SETASIDE 0 68,242 I CHG 17-18 MINUS 16-17 CHG TOTAl AID -33~~~~~ -16~6~~~ -8~6~~ 552~~~ 1,5816~~~ 640~~12

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID -32~~~n -7~6~~ -14~1~~ 404~~~: 589~~~i 196025 .

.10 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

Education Dapartmant

HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 115 01/17/17 PAGE 35 COUNTY - ERIE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 141101 141201 141301 141401 141501 141601 DISTRICT NAME SPRINGVILLE-GR EDEN IROQUOIS EVANS-BRANT GRAND ISLAND HAMBURG SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 11,924,418 6,713,92~ 8,984,228 20,435,83~ 11,065,28A 15,254,368 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 176,292 134,616 0 212,308 110,700 505,505 BOCES 1,451,798 965,21~ 1,526,33~ 1,655,578 1,255,18~ 1,633,918 SPECIAL SERVICES HIGH COST EXCESS COST 282,944 219,052 395,720 408,720 313,033 664,667 PRIVATE EXCESS COST 2~~·~:~ ~~·~~~ 3g8·11~ 4:~·~J~ 6:=·~~2 3Z~·!~~ HARDHARE & TECHNOLOGY fa~~~~~~tA~~8~A'~~LT~~~~aK 150:163 113:146 197:956 183:910 261:266 305:797

2,086,145 1,160,001 1,943,310 3,114,145 2,321,369 2,269,228 BUILDING + BLDG REORG INCENT 1,965,18~ 1,212.23A 1,522,34~ 4,023,61~ 4,438,88~ 3,020,86g OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 7 236 0 0

TOTAL 18,313,948 10,603,49~ 14,900,77~ 30,582:173 20,507,42g 24,094,32A COMMUNITY SCHOOLS SETASIDE 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 12,060,358 6,801,468 9,088,198 20,790,528 11,226,01~ 15,453,80~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 179,001 134,616 0 213,767 110,823 505,505 BOCES 1,637,408 1,056,618 1,259,58~ 1,874,53~ 841,41~ 1,123,89~ SPECIAL SERVICES HIGH COST EXCESS COST 300,043 236,451 433,528 423 363 309,438 649,134 PRIVATE EXCESS COST 3n·~a~ n·la~ 2~i·t~' 433:914 7

2:·8U 390,823

HARDHARE & TECHNOLOGY 42 742 61,643 fa~~~~~~tA~~8~A'~~LT~~~ 148:319 111:769 193:844 201:010 260:634 300,761

2,194,228 1,296,799 1,933,022 3,498,205 2,613,354 2,407,938 BUILDING + BLDG REORG INCENT 1,352,898 1,347,99~ 1,462,86~ 3,571, 778 4,702,64~ 4,092,33~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 7 236 0 0

TOTAL 18,224,59a 11,072,42~ 14,685,39~ 31,057:061 20,815,41~ 24,985,848 COMMUNITY SCHOOLS SETASIDE 0

I CHG 17-18 MINUS 16-17 CHG TOTAL AID -8!o~U 4684~:~ -21~1~2~ 474i~~~ 307i~~~ 891~~+~

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 522~~~~ 333~~n -15~i~U 926~?u 446~~g -l7!o~a; NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 36 COUNTY - ERIE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 141604 141701 141800 141901 142101 142201 DISTRICT NAME FRONTIER HOLLAND LACKAHANNA LANCASTER AKRON NORTH COLLINS SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 21,904,17A 6,182,60~ 24,402,20~ 20,290,00~ 9,396,91~ 4,790,098 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 396,689 83,000 479,444 340,200 178,032 80 705 BOCES 1,314,268 1,097' 13~ 1,o77,48A 2,062,66~ 796,35g 566:478 SPECIAL SERVICES 0 HIGH COST EXCESS COST 897,255 0 500,468 828,038 284,367 197,566 PRIVATE EXCESS COST 7it'~i~ 15:·~~8 91~·821 1,019,930 3

n·UI 95,185 HARDWARE & TECHNOLOGY 105,458 ~8·~~= fa~~~~~~tA~~8~A'~~LT~~~~K 328:334 52'853 228:314 511,443 115:838

3,325,447 821:547 2,346,957 4,531,125 1,094,649 948:584 BUILDING + BLDG REORG INCENT 3,135,47g 710,048 2,348,01~ 4,951,37~ 3,265,168 1,585,338 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 327,68~ 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0

TOTAL 32,117,22~ 9,107,44~ 32,691,699 34,640,23A 15,494,93A 8,324,95~ COMMUNITY SCHOOLS SETASIDE 293,188 2017-18 ESTIMATED AIDS:

FOUNDATION AID 22,268,92~ 6,251,67~ 25,014,07~ 20,658,81~ 9,579,22~ 4,869,7og FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 396,689 84,418 484,790 340,200 180,158 81 245 BOCES 1,079,51~ 1,418,348 799,82~ 1,673,63A 568,738 648:346 SPECIAL SERVICES 0 HIGH COST EXCESS COST 967,561 141,262 485,967 684,926 274,358 201,890 PRIVATE EXCESS COST 1,1g~·~n 219,663 9~2·Ia~ 993,298 3~1·~~ 85,432 HARDHARE & TECHNOLOGY 13,943 102,571 10,529 f~~~~~~tA~~8~A'~~LT~~~K 424:782 71,522 238:127 501,504 113:581 49,118

3,513,443 1,020,521 2,842,196 5,940,629 1,151,839 1,061,770 BUILDING + BLDG REORG INCENT 3,193,838 710,04~ 2,311,616 4,509,78~ 3,714,826 1,667,12~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 558,61~ 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0

TOTAL 33,032,75~ 9,937,39~ 33,742,344 35,405,35~ 15,972,04~ 8,675,16~ COMMUNITY SCHOOLS SETASIDE 463,496

I CHG 17-18 MINUS 16-17 CHG TOTAl AID 9152~=~ 829~~n 1,050~~~t 7652~~t 477~~6~ 35o4~~I

S CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 8572~u 829~?3~ 1,087~~~g 1,2064?6~ 276~~~ 268~~~~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C COUNTY - ERIE




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t21'~~ft~tA~~8=A~~tLT~~~~ BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY f21'~~ft~tA~I8=A?~tLT~~~K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 ~ CHG TOTAL AID S CHG H/0 BLDG REORG BLDG AID ~ CHG H/0 BLDG: REORG BLDG AID

142301 ORCHARD PARK

NA

15,158,60~

270,000 2,043,78~

1,099,717 6n·u~ 437:579

3,103,793 2,453,28~

0 0 0 0

25,274,04~

15,367,o3A 270,000

2,113,40~

941,767 69~·119 429:717

3,395,477 3,816,14~

0 0 0 0

27,092,60~

1,818t~~A

455~~8A

142500 TONAHANDA

NA

12,736,26~

257,736 2,168,38~

51 539 476:295 31 841

146:096 652,346

3,182,ooa 0 0 0 0

19,702,51g

12,953,51~

260,275 960,34~

109 005 474:674

31 937 149:313 739,925

3,288,98~

0 0 0 0

18,967,97~

-73~3~~~

-84!~~~~

142601 KENMORE

NA

36,877,ssA 933,324

3,286,348 723,148

1,973,640 183,471 743,308

3,998,118 7,634,87~

206,36g 0 0

56,560,13~

37,421,50~

933,905 2,611,30~

684,234 2,172,979

Jn·~n 4 594'940

10:262:560 0

245,43a 0 0

59,847,31a

3,287~~u

6591~~; NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK COUNTY - ESSEX 2017-18 EXECUTIVE BUDGET PROPOSAL

142801 HEST SENECA

NA

32,412,568 643,437

1,587,27a 926,702

1,257,531 115,954 573,638

3,997,186 4,182,85~

0 0 0 0

45,697,14~

32,904,oog 643,437

1,161,87~

869,354 1,389,742

112,723 568,213

4,610,554 4,133,97~

0 0 0 0

46,393,88~

6961~~~

7451~la

SA ED: 102


DISTRICT CODE 150203 150301 150601 150801 DISTRICT NAME CROHN POINT ELIZABETHTOHN KEENE MINERVA SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 3,457,92~ 2,604,08~ 412,88a 856,818 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 64 668 0 13,500 24 300 BOCES 268:628 219,67~ 66,87A 55:185 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 0 87,068 0 0 PRIVATE EXCESS COST 0 0 31,12g HARDHARE & TECHNOLOGY 2~·11~ 1~·9~1 0 SOFTHAREf LIBRARYt TEXTBOOK 10,721 9 082 TRANSPOR ATION IN L SUMMER 347:449 220:329 15,972 24:112 BUILDING + BLDG REORG INCENT 325,24a 707,26~ 96,22~ s7,6oA OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 70,000 1oo,oog 17~,~~~ 285,69~ SUPPLEMENTAL PUB EXCESS COST 1,248

TOTAL 4,561,420 3,960,194 788:254 1,343,91~ COMMUNITY SCHOOLS SETASIDE 24,277 14,844 0 2017-18 ESTIMATED AIDS:

FOUNDATION AID 3,492,5og 2,630,12~ 417,01~ 865,378 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 66 424 0 13,500 24,300 BOCES 269:838 270,69~ 85,74~ 60,50~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 59,7~ 75,21~ 0 0 PRIVATE EXCESS COST 0 0 HARDHARE & TECHNOLOGY 4 393 11·1~~ 0 0 SOFTHAREf LIBRARYt TEXTBOOK 22:916 u·nt 8 802 TRANSPOR ATION IN L SUMMER 421 300 248:962 32:368 BUILDING + BLDG REORG INCENT 421:490 783,24~ 101:030 59,94~ OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 70,000 1oo,oo8 ny,~~~ 285,69~ SUPPLEMENTAL PUB EXCESS COST 1,248

TOTAl 4,829,862 4,128,971 819:028 1,336,99a COMMUNITY SCHOOLS SETASIDE 24,277 14,844 0 ~ CHG 17-18 MINUS 16-17

CHG TOTAL AID 268~~a~ 1684~u 303~~3 -~6~U I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BlDG, REORG BLDG AID 1724~~t 92~797 .85 253967

.75 -!{)~'~ NOTE: STATE AID ESTABliSHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

COUNTY TOTALS

873,417,054 21,347,663 36,714,005 17,233,103 12,229,784 4~·%U·U~ 10'865'493

103:654:511 201,281,718

5,443,331 520,911

27,189 1,326,170,358

12,886,047

893,340,864 21,384,813 29,185,480 18,296,068 14,282,814 43,436,464 2 472 523

11:161:573 113 361 959 209:810:443

8,346,355 520,911 27,189

1,365,627,456 16,002,642 39,457,098

30,928,373

PY ED: 175 01/17/17 PAGE 38 RUN NO. BT171-8

150901 151001 MORIAH NEHCOMB NA NA

7,772,78a 301,88~ 158,841 2 700 662,1~ 8o:o53

0 212,040 0 74,645 0 ~~·U9 0

5 819 704:348 10:214 2,274,348 93,32~

0 0 0 0 75,88~ 1o,oo8

12,003,373 563,99A 76,592

7,892,658 304,9oA 163,268 2,700 684,20~ 91,5og 259,886 0 17,829 0 ~f·~~; 0

6 624 735:541 14:315 2,242,933 93,868

0 0 0 0 75,883 10,008

12,200,183 583,9og 76,592

1961~12 193~~~ 228~216

.35 194~B


HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 39 COUNTY - ESSEX 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 151102 151401 151501 151601 151701 COUNTY DISTRICT NAME LAKE PLACID SCHROON LAKE TICONDEROGA HESTPORT HILLSBORO TOTALS SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 1,715,348 &82,27~ 5,200,70~ 1,529,63~ 1,658,376 26,192,705 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 81 000 0 24 300 369,309 BOCES 324,28~ 91,588 191:509 200,91~ 103:503 2,264,355 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 28,958 0 71,41~ 13,608 13,39~ 426,482 PRIVATE EXCESS COST 0 1~,u~ HARDHARE & TECHNOLOGY 0 0 0 935 0 ~~~~~~HltAti8~Af,~LT~~~~K ~;·:~~ 18,648 65 973 15 490 ~~·~n 303:258

29,064 230:899 111:819 1,832,235 BUILDING + BLDG REORG INCENT 431:449 49,048 1,181,74~ 135,47~ 325:711 5,677,422 OPERATING REORG INCENTIVE 0 0 ~~~HI~fcs~UR~~cl~t=~ITIQNAL 0 0 0 0 0

0 0 0 0 0 HIGH TAX AID 150,66~ 181,47~ 247,32~ 109,232 127,90~ 1,582·~~; SUPPLEMENTAL PUB EXCESS COST 3,796

TOTAL 2,776,148 1,052,09~ 7,270,573 2,120,906 2,346,33~ 38,787:187 COMMUNITY SCHOOLS SETASIDE 36,467 152,180

2017-18 ESTIMATED AIDS: FOUNDATION AID 1,732,49~ 689,09~ 5,252,71~ 1,544,938 1,674,958 26,496,765 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 81 000 0 25 138 376,330 BOCES 355,098 75,548 226:105 221,92~ 142:782 2,483,944 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 28,119 0 65,908 18,70~ 15,57~ 523,148 PRIVATE EXCESS COST 36,62~ 0 1J~·n~ HARDHARE & TECHNOLOGY 0 298 1~·gx~ 0 f~~~~~HltAti8~Af,~LT~~~~K ~~·~U 19,332 66 272 20 475 303:912

32,932 245:414 132:004 113:735 l:st~:ta' BUILDING + BLDG REORG INCENT 447:607 49,048 1,359,218 181,28~ 325,448 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 150,66~ 181,47~ 247,32~ 109,232 127,90~ 1,588,719 SUPPLEMENTAL PUB EXCESS COST 3,796 6,599

TOTAL 2,874,646 1,047,43~ 7,544,252 2,228,856 2,446,01~ 40,040,137 COMMUNITY SCHOOLS SETASIDE 36,467 152,180

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 983~~~ -~6~U 2733~~: 107~~6~ 994~~~ 1,252,950

$ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 823~~I -~6~~2 96i~~~ 623~1~ 994~;~ 865,265


HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 40 COUNTY - FRANKLIN 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 160101 160801 161201 161401 161501 161601 DISTRICT NAME TUPPER LAKE CHATEAUGAY SALMON RIVER SARANAC LAKE MALONE BRUSHTON MOIRA SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 6,377, 77~ 5,014,18~ 17,899,43~ 6,509,07~ 22,777,89~ 8,913,50~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 97 907 88 000 152,350 137 700 483,102 93,606 BOCES 672:480 607:518 2,415,338 507:620 3,095,71~ 1,454,878 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 81,99~ 0 197,150 91 617 502,450 215,896 PRIVATE EXCESS COST 0 U·Zt2 259:607 21~·~~~ HARDHARE & TECHNOLOGY 68·U~ 3t·~l; 0 u·nz f~~~~~HltAtl8~f,~LT~~~~~K 120:762 81 929 185:251

381:755 453:341 804,661 379:648 1,737,693 937:091 BUILDING + BLDG REORG INCENT 188,51~ 1,355,65~ 3,331,57a 606,678 4,944,86~ 2,198,128 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 227,66~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 32 260 0 0

TOTAL 7,869,238 7,559,931 25,036:207 8,801,53~ 34,019,191 13,887,196 COMMUNITY SCHOOLS SETASIDE 43,580 200,831 241,483 102,613

2017-18 ESTIMATED AIDS: FOUNDATION AID 6,441,55~ 5,087,55~ 18,173,69~ 6,574,16~ 23,174,52~ 9,050,21~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 97 907 88 663 152,513 137,700 490,300 95,060 BOCES 709:192 664:771 2,574,55~ 508,86~ 3,322,96~ 1,503,668 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 24,53~ 128,10~ 154,25~ 94 435 498,170 212,70~ PRIVATE EXCESS COST 296:681 2t;·~~: HARDWARE & TECHNOLOGY 5~·~U 3''~~~ 1~~,,~ 0 15,948 f~~~~~HltAti8~Af,~LT~~~~~K 98 507 184:262 59,818

423:656 558:708 916:985 438:454 1,964,669 1,116,950 BUILDING + BLDG REORG INCENT 218,858 755,116 5,748,11a 402,91~ 6,181,22~ 2,192,65~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 227,66a 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 32 260 0 0

TOTAL 7,983,68~ 7,329,174 27,907:165 8,779,38~ 36,129,690 14,247,005 COMMUNITY SCHOOLS SETASIDE 43,580 200,831 241,483 102,613

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 114i~i~ -23~3~6~ 2,87Yi?~9 -2~6~~~ 2,110t~3~ 359~~~;

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

84i~lb 369~~~: 454~~~~ 181~~}~ 8743~~, 3653~u NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C COUNTY - FRANKLIN



DISTRICT CODE 161801 COUNTY DISTRICT NAME ST REGIS FALLS TOTALS SEE NOTE BELCH NA 2016-17 BASE YEAR AIDS:

3,257,878 70,749,742 FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 38 629 1,091,294 BOCES 704:569 9,458,112 SPECIAL SERVICES 0 HIGH COST EXCESS COST 485 1,089,590 PRIVATE EXCESS COST 0 557,430 HARDHARE & TECHNOLOGY 2~·i~t ~n·~2t SOFTHAREf LIBRARYt TEXTBOOK TRANSPOR ATION IN L SUMMER 297:969 4 992'158 BUILDING + BLDG REORG INCENT 559,22~ 13:184:621 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 88,98~ 3U·~~8 SUPPLEMENTAL PUB EXCESS COST

TOTAL 4,975,611 102,148:906 COMMUNITY SCHOOLS SETASIDE 30,078 618,585 2017-18 ESTIMATED AIDS:

3,297,503 71,799,212 FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 41 103 1 103 246 BOCES 794:577 1o:o78:584 SPECIAL SERVICES 0 HIGH COST EXCESS COST 28,54g 1,140,735 PRIVATE EXCESS COST 566,355 HARDHARE & TECHNOLOGY 2~·iat 115,243 SOFTHAREf LIBRARYt TEXTBOOK 583,400 TRANSPOR ATION IN L SUMMER 357:919 5,777,341 BUILDING + BLDG REORG INCENT 551,96g 16,050,829 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 88,98~ 3U·~~8 SUPPLEMENTAL PUB EXCESS COST

TOTAL 5,187,746 107,563:855 COMMUNITY SCHOOLS SETASIDE 30,078 618,585 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 2124~~~ 5,414,949

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 2194~;~ 2,548,741


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 42 COUNTY - FULTON 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 170301 170500 170600 170801 170901 171102 DISTRICT NAME HHEELERVILLE GLOVERSVILLE JOHNSTOHN MAYFIELD NORTHVILLE BROADALBIN-PER SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 990,96~ 27,811,228 14,613,63~ 6,679,778 2,919,378 FOUNDATION AID

10,392,03~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 498,437 276,595 128,256 48,600 166,764 BOCES 105,868 3,259,o5g 1,517,54~ 788,778 89,393 1,182,09~ SPECIAL SERVICES HIGH COST EXCESS COST 0 1,386,864 274,824 404,61~ 0 443,316 PRIVATE EXCESS COST 0 5~~·21~ 1U·U~ 0 158,572 HARDHARE & TECHNOLOGY 0 14,479 976 30 151 SOFTHAREf LIBRARYt TEXTBOOK 18·A:~ 220:372 130:874 7ii·i~ 31 890 139:399 TRANSPOR ATION IN L SUMMER 1,657,345 1,517,732 267:932 1,433,435 BUILDING + BLDG REORG INCENT 233:561 7,643,78~ 751,38A 373:408 239,063 3,740,478 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 142,n~ 0 0 0 74,723 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TO~~UNITY SCHOOLS SETASIDE 1,564,29~ 43,110,703 19,233,461 9,186,43~ 3,671,958 17,686,23~ 257,549 98,329 2017-18 ESTIMATED AIDS:

1,000,87~ 28,293,84g 14,900,22~ 6,782,97~ FOUNDATION AID 2,948,57A 1o,591,ooA FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 499,334 276,595 128,256 48 600 166,764 BOCES 94,91~ 3,695,56~ 1,789,743 792,73~ 112:033 1,313, 14g SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 1,222,338 314,598 350,15~ 0 304,062 PRIVATE EXCESS COST 0 5~~~~~ 1~i·~g~ 1f·~~A 1~A·~M HARDHARE & TECHNOLOGY 0

l~·Z~~ SOFTHAREf LIBRARYt TEXTBOOK 11 534 222:199 128:110 32 1 303 136:757 TRANSPOR ATION IN L SUMMER 115:731 1,843,811 J·U~·~H 785:695 320:414 1,442,750 BUILDING + BLDG REORG INCENT 232,17~ 7,624,878 494,20~ 241,42~ 3,724,88~ OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 142,n~ 0 0 0 74,723 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 TOTAL 1,598,92~ 44,029,905 21,646,605 9,415,48A 3,797,78~ 17,886,783 COMMUNITY SCHOOLS SETASIDE 257,549 98,329

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 34~~~~ 919~~~i 2,41f~~~ 229~~~i 125~~1~ 200i~t~

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 36~~H 938~~1~ 2,041i~8: 108i~U 123~~t~ 216i133



MOD ED: 0102C COUNTY - FULTON


SA ED: 102 PY ED: 175



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ~2~~~~a~tA~~8~Af~tLT~~~~2K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017- 18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ~2~~~~a~tA~~8~Af~tLT~~~~2K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 % CHG TOTAL AID

COUNTY TOTALS

63,407,002 1,118,652 6,942,715 2,509,623

855,322 ~~,·~n

5 688' 417 12:981:667

211,n~ 94,453,096

355,878

64,523,491 1,119,549 7,798,145 2,191,155

907,643

~~~·~~~ 7 447'858

13:437:799

211,n~ 98,375,484

355,878 3,922,388

S CHG H/0 BLDG, REORG BLDG AID 3,466,256 % CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK COUNTY - GENESEE 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102


DISTRICT CODE 180202 180300 180701 180901 DISTRICT NAME ALEXANDER BATAVIA BYRON BERGEN ELBA SEE NOTE BELCH NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 7,206,788 16,732,26t 7,753,96~ 4,316,298 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 73 996 366,371 77,942 58 192 BOCES 848:986 4,057,09~ 1,416,39g 476:933 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 320,129 305,948 133,445 39,520 PRIVATE EXCESS COST 31,784 2fi·~~~ 18~,~~~ 3~,~~~ HARDHARE & TECHNOLOGY U·Ul ~2~~~~a~tA~~8~Af~tLT~~~2K 180:551 60:584 32'642

886:713 995,681 1,192,557 366:529 BUILDING + BLDG REORG INCENT 1,105,57~ 3,471,o3g 2,608,756 379,828 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 729,99~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0

TOTAL 10,557,07~ 27,169,780 13,436,348 5,705,506 COMMUNITY SCHOOLS SETASIDE 116,085

2017-18 ESTIMATED AIDS: FOUNDATION AID 7,352,628 17,078,78~ 7,874,318 4,371,21~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 76 982 369,252 80,976 60 827 BOCES 824:229 2,761,898 1,464,51g 500:059 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 292,950 297,573 108,787 35,478 PRIVATE EXCESS COST 68,050 2n·~H 193,060 3J·~~~ HARDHARE & TECHNOLOGY 1~·~~~ 16,597 ~2~~~~ft~tA~~8~Af~tLT~~~~2K 204:499 73,175 31'442

223:029 1,015,642 1,348,197 187:731 BUILDING + BLDG REORG INCENT 1,469,34g 3,766,39~ 2,228,11t 327,41g OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 729,99~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0

TOTAL 10,389,636 26,565,323 13,387,73~ 5,552,478 . COMMUNITY SCHOOLS SETASIDE 116,085

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID -16~1~~~ -60~~~u -4~o~gz -15~~~~1

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID -53!~~u -89!~~lt 332~~~, -10~i~i3


PY ED: 175

181001 LE ROY

NA

7,680,39~

85,000 1,489,286

181,376 100,961 22,959 99,900

1,151,686 1,743,10~

0 0 0 0

12,554,66~

7,860,83g 85,000

1,389,82t 186,853 123,711 23,090 99,407

1,226,740 1,851,136

0 0 0 0

12,846,59~

291~?u

183i?~~

01/17/17 PAGE 43 RUN NO. BT171-8

01/17/17 PAGE 44 RUN NO. BT171-8

181101 OAKFIELD ALABA

NA

8,380,01~

108,906 1,051,198

108,016 2t;·UI 64'374

926:783 710,89~

0 0 0 0

11,635,21~

8,521,818 111,626

1,114,74g 176,375 288,331

15,818 65,703

1,042,777 1,906,048

0 0 0 0

13,243,23~

1,6oh~U

412~~n


MOD ED: 0102C COUNTY - GENESEE


SA ED: 102 PY ED: 175


DISTRICT CODE 181201 181302 COUNTY DISTRICT NAME PAVILION PEMBROKE TOTALS SEE NOTE BELOH NA NA 2016-17 BASE YEAR AIDS: FOUNDA liON AID 6,956,233 8,365,67~ 67,391,632 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 95,114 192,496 1 058 017 BOCES 1,248,00~ 1,072,30~ 11:660:191 SPECIAL SERVICES HIGH COST EXCESS COST 165,570 153,o4A 1,407,045 PRIVATE EXCESS COST 44,943 946,165 HARDWARE & TECHNOLOGY U·~l: 15,741 Ui·l~~ SOFTNAREf LIBRARYC TEXTBOOK 73,938 TRANSPOR ATION IN L SUMMER 877:233 1,036,465 7 433'647 BUILDING + BLDG REORG INCENT 1,863,043 1,810,55~ 13:692:784 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 729,993 SUPPLEMENTAL PUB EXCESS COST 0 0 TOTAL 11,311,27~ 12,720,21~ 105,090,070 COMMUNITY SCHOOLS SETASIDE 116,085

2017-18 ESTIMATED AIDS: 7,053,90~ 8,487,22~ 68,600,725 FOUNDA liON AID

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 96,617 195,381 1 076 661 BOCES 1,144,22~ 951,45~ 10:150:954 SPECIAL SERVICES HIGH COST EXCESS COST 160,778 146,413 1,405,208 PRIVATE EXCESS COST 75,918 1,071,613 HARDWARE & TECHNOLOGY ~~·~U 16,202 U~·X~I ¥~I~~~~~fA~~ft=A~~CLT~~~K 75,765

997:219 1,046,733 7 088'068 BUILDING + BLDG REORG INCENT 2,417,81A 1,773,68~ 15:739:939 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 729,993 SUPPLEMENTAL PUB EXCESS COST 0 0 TOTAL 12,012,09~ 12,692,85~ 106,689,939 COMMUNITY SCHOOLS SETASIDE 116,085

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 700,~~~ -2!6~~~ 1,599,869

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1461~~~ 96~8~ -447,286


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 COUNTY - GREENE 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 190301 190401 190501 190701 190901 DISTRICT NAME CAIRO-DURHAM CATSKILL COXSACKIE ATHE GREENVILLE HUNTER TANNERS SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS: 9,735,23~ 9,708,048 6,112,30~ FOUNDATION AID 7,580,41A 1,512,23~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 59 616 112,481 0 110,320 45 900 BOCES 805:961 1,407,60~ 992,833 942,968 197:629 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 31,543 148,929 98 827 136,696 841 PRIVATE EXCESS COST 3fi'AU 4tJ,~U 228:620 225,094 11,808 HARDWARE & TECHNOLOGY 17 896 15,939 SOFTHAREf LIBRARYC TEXTBOOK 101:420 125:789 114:439 96,358 ~9·92, TRANSPOR ATION IN L SUMMER 1,163,526 1,391,633 907,031 1,225,279 BUILDING + BLDG REORG INCENT 794,358 4,323,348 1,604,398 723,76~ 141:667 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 184,14~ 188,57~ 166,71~ 281,503 210,058 SUPPLEMENTAL PUB EXCESS COST

TOTAL 13,246,998 17,892,912 10,243,073 11,338,338 2,207,90~ COMMUNITY SCHOOLS SETASIDE 69,599 2017-18 ESTIMATED AIDS:

9,874,38~ 9,837,18~ 6,205,23~ 7,679,278 FOUNDATION AID 1,527,35~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 61 824 115,007 0 110,592 45,900 BOCES 703:217 1,134,50~ 755,96~ 824,03~ 231,38~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 96 830 127,433 95 342 124,860 22 PRIVATE EXCESS COST 336:457 6~~·i~; 236:319 323,613 21,838 HARDWARE & TECHNOLOGY 15 803 17 942 16,499 SOFTHAREf LIBRARYC TEXTBOOK 106:109 121:190 113:262 97,216 ~2,UZ TRANSPOR ATION IN L SUMMER 1,374,448 1,426,200 897,035 1,216,266 BUILDING + BLDG REORG INCENT 990,82~ 4,376,86~ 1,584,84~ 1,220,988 128:872 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 184,14~ 188,57~ 166,71~ 281,503 210,05~ SUPPLEMENTAL PUB EXCESS COST

TOt~NITY SCHOOLS SETASIDE 13,744,03~ 17,952,045 10,072,66~ 11,894,84A 2,252,58~ 69,599 ~ CHG 17-18 MINUS 16-17

CHG TOTAL AID 497~~~~ 596~~~ -17~1~2~ 5564~~t 44~~~~ I CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 300~~u 56~Al -15~1~~~ 596~12 57~~~~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

01/17/17 PAGE 45 RUN NO. B1171-8

01/17/17 PAGE 46 RUN NO. B1171-8

191401 HINDHAM ASHLAN

NA

1,000,90~

0 161,18~

1,966 2,8og

23,776 41,678 90,988

0 0

200,978 1,524,27A

1,010,913 0

178,488 9,843 3,16~

23,220 44,044 91,33A

0 0

200,978 1,561,97~

37~?2~

37~~n

..


HOD ED: 0102C COUNTY - GREENE




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~ftfitA~~8~A'~tLT~~~K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~ftfitA~~8~A'~CLT~~~K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

COUNTY TOTALS

35,649,135 328,317

4,508,182 418,802

1 ' 2Z~·~lt 491:789

4,786,915 7,678,506

1,231,970 56,453,496

69,599

36,134,341" 333,323

3,827,590 454,330

1,5~1·t~' 491:666

5,014,479 8,393,722

1,231,970 57,478,151

69,599 1,024,655

309,439


HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK COUNTY - HAMILTON 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102


DISTRICT CODE 200401 200601 200701 200901 DISTRICT NAME INDIAN LAKE LAKE PLEASANT LONG LAKE HELLS SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 444,848 305,918 244,93g 797,06~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 18,900 0 0 BOCES 86,74a 36,84~ 49, 79g 90,63~ SPECIAL SERVICES HIGH COST EXCESS COST 0 0 0 0 PRIVATE EXCESS COST 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 ¥2~~~~ftfitA~f8=A'~CLT~~~~~ 8 106 7 017 ~·~~~ 10,297

19:146 19:973 11,113 BUILDING + BLDG REORG INCENT 17,888 59, 71~ 17:614 70,615 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 223,84~ 180,008 202,08~ 207,13~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 800,57g 628,36~ 522,62~ 1,186,85g COMMUNITY SCHOOLS SETASIDE

2017-18 ESTIMATED AIDS: FOUNDATION AID 449,29~ 308,96~ 247,38~ 805,03~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 18,900 0 0 BOCES 96,29g 25,14a 60,19~ 104,846 SPECIAL SERVICES . 0 HIGH COST EXCESS COST 0 0 0 0 PRIVATE EXCESS COST 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 f2~~~~ftfitA~~8~A'~cLT~~~~ 8 229 6 824 ~·~U 9 962

24:707 21:427 20:058 BUILDING + BLDG REORG INCENT 22,68~ 59,67~ 17:615 70,375 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 223,84~ 18o,oo

8 202,08~ 207,13~

SUPPLEMENTAL PUB EXCESS COST TOTAL 825,05~ 620,94~ 537,05~ 1,217,408

COMMUNITY SCHOOLS SETASIDE $ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 24~~~2 -~i~U 14~~n 30~~~,

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 19~~~f -~i~~8 14~~n 30~~J~


PY ED: 115

COUNTY TOTALS

1,792,762 18 900

264:009

~~·;~g 165:825

813,070 3,138,419

1,810,688 18 900

286:478

~t·U~ 170:344

813,070 3,200,460

62,041

57,522

01/17/17 PAGE 47 RUN NO. BT171-8

01/11/17 PAGE 48 RUN NO. BT171-8


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 49 COUNTY - HERKIMER 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 210302 210402 210601 210800 211003 211103 DISTRICT NAME NEST CANADA VA FRANKFORT-SCHU HERKIMER LITTLE FALLS DOLGEVILLE POLAND SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 6,944,438 6,696,8oA 7,985,63g FOUNDATION AID 8,673,848 9,056,568 4,396,74~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 85 737 108,672 58,553 151,137 0 149,078 BOCES 986:217 1,853,938 1,735,63~ 1,230,49a 844,69a 491,29g SPECIAL SERVICES 0 HIGH COST EXCESS COST 135,19~ 326,10~ 367,568 64 827 21,103 0 PRIVATE EXCESS COST 107,213 121:313 42,742 9~,t~~ HARDHARE & TECHNOLOGY 12,687 n·~n ~f·U~ i~·n~ l~·~~t SOFTHAREt LIBRARYt TEXTBOOK 54,033 44'494 TRANSPOR ATION IN L SUMMER 1,128,360 778:469 918:328 943:657 824:436 599:782 BUILDING + BLDG REORG INCENT 846,53a 1,749,908 2,927,99a 1,826,778 1,189,458 520,35~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 3 453 0 0 TOTAL 10,193,203 11,610,65~ 14,218,881 13,119:309 12,061,103 6,299,483 COMMUNITY SCHOOLS SETASIDE 58,917 64,467 76,292 82,884 37,498

2017-18 ESTIMATED AIDS: FOUNDATION AID 7,049,23g 6,840,75~ 8,189,21g 8,870,05~ 9,212,05~ 4,443,35~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 87,204 111,626 59,764 152,881 0 149,078 BOCES 1,oo9,66A 1,321,42~ 1,927,998 1,352,43A 1,016,39~ 570,82~ SPECIAL SERVICES HIGH COST EXCESS COST 94,46~ 274,581 163,399 89 951 36,596 35 965 PRIVATE EXCESS COST 31,264 99,991 155:780 42,769 150:429 HARDHARE & TECHNOLOGY 12,715 H·3~A ~~·~~~ 22,486 15,326 4~·il~ ¥2~~~~8~tA~~8~~~tLT~~gftK 57,014

9!~·i~ 66,654 1,275,830 801:514 855:350 905,378 715:198 BUILDING + BLDG REORG INCENT 833,02~ 674,47~ 3,466,94~ 641:221 1,325,84A 535,548 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 o · 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 3 453 0 0 TOTAL 10,419,151 10,150,09~ 14,881,619 12,286:660 12,621,020 6,649,460 COMMUNITY SCHOOLS SETASIDE 58,917 64,467 76,292 82,884 37,498 I CHG 17-18 MINUS 16-17 225~~u -1,4~y~~~A 662l~l2 -83~,~~; ss94~u 349~~~z CHG TOTAL AID I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 239~~~z -38~~~~, 123i~l8 352~~yg 423~~i8 334~~~3 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 50 COUNTY - HERKIMER 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 211701 211901 212001 212101 COUNTY DISTRICT NAME VAN HORNSVILLE TOHN OF HEBB MT MARKHAM CSD CENTRAL VALLEY TOTALS SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS: 2,187,428 FOUNDATION AID s61,94A 11,894,40~ 20,861,54~ 79,259,364 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 0 187,675 1,372,241 2 113 093 BOCES 429,638 104,93~ 1,564,678 4,537,o9A u:778:613 SPECIAL SERVICES HIGH COST EXCESS COST 0 0 0 217,801 1,132,603 PRIVATE EXCESS COST 0 0 82,360 171,114 617,367 HARDHARE & TECHNOLOGY 1f·Y~i 0 20,293 46,653 +U·~3~ SOFTNAREt LIBRARYt TEXTBOOK 19,639 85,881 179,392 TRANSPOR ATION IN L SUMMER 387:474 24,373 1,308,467 1,519,534 8 432'880 BUILDING + BLDG REORG INCENT 91,688 16,918 2,193,75~ 4,999,496 16:362:870 OPERATING REORG INCENTIVE 4,446,76g 4,446,765 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 271,313 0 0 271,313 SUPPLEMENTAL PUB EXCESS COST 0 2,008 0 0 5 461 TOTAL 3,113,449 1,oo1,13A 17,337,520 38,351,636 127,306:368 COMMUNITY SCHOOLS SETASIDE 18,604 101,498 154,059 594,219

2017-18 ESTIMATED AIDS: FOUNDATION AID 2,209,30~ 567,568 12,082,56~ 21,2ss,31A 80,719,480 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 189,864 1,372,241 2,122,658 BOCES 461,83~ 120,978 1,514,79g 3,570,37~ 12,866,706 SPECIAL SERVICES HIGH COST EXCESS COST 25,488 0 96 733 228,727 1,045,907 PRIVATE EXCESS COST 0 109:744 1fl·~gg 772,177 HARDWARE & TECHNOLOGY

1f·ng 0 20,563 +~~·8~J SOFTHAREt LIBRARYt TEXTBOOK 17,630 87,439 177:623 TRANSPOR ATION IN L SUMMER 409:103 30,657 1,493,663 1,659,835 9 057'333 BUILDING + BLDG REORG INCENT 164,07~ 19,68~ 3,105,48~ 4,067,732 14:834:015 OPERATING REORG INCENTIVE 4,446,76g 4,446,765 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 271,313 0 0 27~·flf SUPPLEMENTAL PUB EXCESS COST 0 2,008 0 0 TOTAL 3,287,219 1,029,83~ 18,700,852 37,007,603 127,033:509 COMMUNITY SCHOOLS SETASIDE 18,604 101,498 154,059 594,219 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 173~~~R 2s~~R~ 1,363,~~~ -1,34~~~~~ -272,859

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 101~~~t 25~?l} 451~~~~ -41~1~~: 1,255,996




COUNTY - JEFFERSON 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8 2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 220101 220202 220301 220401 220701 220909 DISTRICT NAME S. JEFFERSON ALEXANDRIA INDIAN RIVER GENERAL BRONN THOUSAND ISLAN BELLEVILLE-HEN SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 15,462,84~ 3,342,45~ 36,357,038 9,565,0ls 6,174,073 3,017 ,63A FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 282,231 48 600 557,433 224,186 0 107,310 BOCES 1,208,72~ 280:038 3,168,873 950,28~ 563, 77~ 180,68~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 0 176,84~ 229,40~ 147,743 0 PRIVATE EXCESS COST 0 0 126,640 HARDWARE & TECHNOLOGY 34 813

4i·JU 58 716 23 153 7''~~~ 3~,,~,

¥~:~~~~~fA~~g=A'~tLT~~~~K 151:011 197:518 101:599 2,148,500 411:393 5,669,742 l·82t·U~ 587:061 289:878

BUILDING + BLDG REORG INCENT 3,461,64~ 552,68~ 6,188,468 1,638,04~ 763,97s OPERATING REORG INCENTIVE ' ' 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 1,320 0 0 0 3,277

TOTAL 22,749,78~ 4,682,988 52,374,626 13,161, 77~ 9,193,928 4,528,720 COMMUNITY SCHOOLS SETASIDE 404,452 21,795

2017-18 ESTIMATED AIDS: FOUNDATION AID 15,789,638 3,375,87s 37,051,308 9,743,ssa 6,238,028 3,049,88g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 285,307 48 735 560,236 224,186 0 107,310 BOCES 1,471,07~ 292:276 3,507,14~ 1,004,36~ 590,398 239,26~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 326,118 26,478 875,32s 356,23A 160,413 8 692 PRIVATE EXCESS COST 132:220 HARDWARE & TECHNOLOGY 34 489 4j·~i~ 82 356 23 119 7~·i~' 3~·U} ¥~:~~~~~tA~~s=A'~tLT~~~~~K 149:819 319:752 120:199

2,142,957 491:056 5,999,653 1,104,429 711:867 392:449 BUILDING + BLDG REORG INCENT 3,499,65~ 600,033 9,191,04~ 1,131,51~ 1,460,26~ 793,42~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 1,320 0 0 0 3,277

TOTAL 23,699,osA 4,880,718 57,586,817 13,707,6oa 9,243,09~ 4,766,459 COMMUNITY SCHOOLS SETASIDE 404,452 21,795

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 9494~n 1974~~~ 5,212~~n 5454~J; 490~~~ 237~~~;

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 9114~,~ 1503~l2 2,2094~li 4803~~, 2263?M 208~~;i


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 52 COUNTY - JEFFERSON 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 221001 221301 221401 222000 222201 COUNTY DISTRICT NAME SACKETS HARBOR LYME LA FARGEVILLE HATERTOHN CARTHAGE TOTALS SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDA liON AID 2,578,738 2,356,478 4,009,236 31,044,71~ 27,649,45~ 141,557,663 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 27,000 76 674 491,464 496,272 2 311 170 BOCES 187,31~ 200,38~ 233:174 1,936,068 2,357,423 11:266:152 SPECIAL SERVICES 0 HIGH COST EXCESS COST 86,818 16,106 19,13s 175,918 177 108 1,029,065 PRIVATE EXCESS COST n·i~i 114:241 ~K~·~g~ HARDWARE & TECHNOLOGY 3~·gu 2~·itX 4'''~~ 67 587 ¥~:~~~~~tA~~g=A'~tLT~~~~ 353:942 267:562 1 334'737

277:259 222:578 341:116 2,316,145 4,340,971 17:606:598 BUILDING + BLDG REORG INCENT 662,588 457,528 950,47~ 4,483,77~ 3,925,soa 24,151,147 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 62,551 0 0 0 ~~·i~~ SUPPLEMENTAL PUB EXCESS COST 0 19,298 0 0 0

TOTAL 3,833,080 3,391,400 5,677,206 40,942,403 39,396,428 199,932:320 COMMUNITY SCHOOLS SETASIDE . 0 15,856 36,602 222,343 273,578 974,626

2017-18 ESTIMATED AIDS: FOUNDA liON AID 2,609,278 2,380,04~ 4,063,658 31,664,928 28,217,37~ 144,183,532 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 35 649 77 943 494,572 498,149 2 332 087 BOCES 238,36~ 207:588 287:982 2,379,776 2,159,33S 12:377:s1o SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 86,20~ 17,58~ 35,098 311,119 724,872 2,928,132 PRIVATE EXCESS COST 118·~U 146,538 ~t~·U~ HARDWARE & TECHNOLOGY 3~·i8~ 2~'~' 4g·u6 67,477 ¥~:~~~~~tA~I8§A'~tLT~~~A~RK 360:221 265,900 1 472'713

311:760 231:098 398:079 2,465,966 4,775,355 19:024:669· BUILDING + BLDG REORG INCENT 662,2~ 455,258 951,64s 4,466,84s 3,860,488 27,072,407 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 62,551 0 0 0 ~i·in SUPPLEMENTAL PUB EXCESS COST 0 19,298 0 0 0

TOTAL 3,947,95~ 3,437,739 5,860,499 42,412,202 40,715,484 210,257:615 COMMUNITY SCHOOLS SETASIDE 15,856 36,602 222,343 273,578 974,626

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1143~~~ 46i~n 1833~~~ 1,4693~;; 1,3193~~~ 10,325,295

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1153~2~ 48i~2t 1823~i~ 1,4864~~i 1,3843~8 7,404,035



MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 53 COUNTY - LEHIS 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 230201 230301 230901 231101 231301 COUNTY DISTRICT NAME COPENHAGEN HARRISVILLE LOHVILLE SOUTH LEHIS BEAVER RIVER TOTALS SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS: 5,032,31~ 3,503,838 12,141,91~ 10,452,983 7,013,846 FOUNDATION AID 38,144,891 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 92 000 76 094 150,552 88 000 0 406,646 BOCES 459:704 681:523 1,007,21~ 721:796 601,25~ 3,471,497 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 15,309 24,04~ 100,662 73,318 69, 11t 282,454 PRIVATE EXCESS COST ~·~~~ ~~·Ui 69,733 12~·~12 HARDHARE & TECHNOLOGY 3t·JR~ 14,835 H·~~f ¥S~~~U~tA~I8=A'~tLT~~~K 34'622 109:844 80,077 328:476 631:278 425:497 1,052,946 1,325,775 859:247 4,294,743 BUILDING + BLDG REORG INCENT 1,307,18~ 191,546 2,888,763 1,647,44~ 609,518 6,644,452 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 3,888 0 0 0 3 888 TOTAL 7,585,287 4,943,928 17,509,172 14,473,964 9,240,176 53,752:519 COMMUNITY SCHOOLS SETASIDE 35,037 117,907 95,627 67,970 316,541

2017-18 ESTIMATED AIDS: 5,099,28~ 3,568,085 12,360,55~ 10,597,608 7,120,78~ FOUNDATION AID 38,746,305 FULL DAY K CONVERSION . 0

UNIVERSAL PRE-KINDERGARTEN 95 042 79 095 152,015 89 413 0 415,565 BOCES 513:637 792:574 1,158,19t 830:178 737,113 4,031,699 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 21,592 27,256 130,018 74,003 87,58~ 340,445 PRIVATE EXCESS COST 29·U9 72,762 101,180 HARDHARE & TECHNOLOGY 3~·U~ 25 561 14,870 H·~1~ 69 155 SOFTHAREf LIBRARYt TEXTBOOK 35:830 111:094 81,478 334:431 TRANSPOR ATION IN L SUMMER 723,909 498:086 1,146,558 1,483,441 968:685 4,820,679 BUILDING + BLDG REORG INCENT 1,401,45t 191,54~ 3,489,93~ 1,688,85~ 774,638 7,546,414 OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 3,888 0 0 0 3 888 TOTAL 7,926,653 5,199,39~ 18,573,919 14,932,598 9,777,194 56,409:761 COMMUNITY SCHOOLS SETASIDE 35,037 117,907 95,627 67,970 316,541 ~ CHG 17-18 MINUS 16-17

CHG TOTAL AID 3414~~t 255!~H 1,064t~3' 458~~n 537!~U 2,657,242

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 247~~;f 255!~~~ 463~~u 417~~J~ 3714?gt 1,755,280


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 54 COUNTY - LIVINGSTON 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 240101 240201 240401 240801 240901 241001 DISTRICT NAME AVON CALEDONIA MUMF GENESEO LIVONIA MOUNT MORRIS DANSVILLE SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 5,176,616 6,231,01~ 4,743,57~ 9,804,04~ 5,532,06~ FOUNDATION AID 14,125,868 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 58 032 0 106,400 0 522,635 BOCES 913,83~ 847:302 557,10t 1,377,96~ 900,006 1,552,53~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 29 119 168,610 2~~·~ 134,620 134,030 180,868 PRIVATE EXCESS COST 137:379 65,519 2~~·ll9 28,425 2n·!~I HARDHARE & TECHNOLOGY n·nl U·l~l 12:267 12·~19 SOFTHAREf LIBRARYt TEXTBOOK 74 425 129:419 119:399 TRANSPOR ATION IN L SUMMER 644:142 730:632 576:208 1,099,833 617:752 1,452,190 BUILDING + BLDG REORG INCENT 1,981,643 981,03~ 1,306,98~ 2,474,966 2,288,34~ 4,462,24~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 4,248 0 0 0 TOTAL 8,979,33t 9,160,25~ 7,595,93~ 15,393,078 9,555,290 22,713,801 COMMUNITY SCHOOLS SETASIDE 58,594 136,766

2017-18 ESTIMATED AIDS: 5,285,39~ 6,319,60~ 4,812,59~ 9,930,148 FOUNDATION AID 5,639,79~ 14,374,893 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 61,177 0 106,400 0 527,280 BOCES 858,99~ 1,076,82~ 535,31~ 1,186,598 960,96~ 1,744,698 SPECIAL SERVICES HIGH COST EXCESS COST 85 230 127,543 274,923 130,093 205,876 290,246 PRIVATE EXCESS COST 193:550 79,589 65,253 2~~·!U 32,547 3~~·!~ HARDHARE & TECHNOLOGY 13·UX t~·n~ H·U~ 1~·9~; SOFTHAREf LIBRARYt TEXTBOOK 125:741 114:907 TRANSPOR ATION IN L SUMMER 657:029 746:409 619:147 1,188,381 688:828 1,114,023 BUILDING + BLDG REORG INCENT 2,739,608 1,346,13~ 1,306,598 2,648,23~ 2,545,09~ 4,186,533 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 4,248 0 0 0

TO~~MUNITY SCHOOLS SETASIDE 9,922,2og 9,833,323 7,702,108 15,601,61~ 10,129,675 23,287,639 58,594 136,766

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID

9416~~3 673t~~~ 106i~I~ 208i~~~ 574t~8~ 573~~H ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 184~?22 307~?~9 1061~2, 356~~~ 3174~n 8494~~~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C COUNTY - LIVINGSTON



DISTRICT CODE 241101 241701 COUNTY DISTRICT NAME DALTON-NUNDA YORK TOTALS SEE NOTE BELOW NA NA 2016-17 BASE YEAR AIDS:

60,890,581 FOUNDATION AID 8,674,93~ 6,602,47~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 113,419 0 800,486 BOCES 1,039, 11~ 844,84~ 8,032,707 SPECIAL SERVICES HIGH COST EXCESS COST 29,512 60,732 999,311 PRIVATE EXCESS COST 87,559 66,084 956,287 HARDWARE & TECHNOLOGY 13,004 ~~·~~~ H~·~Zt ~RI~~~U~tA~I8~A'~tLT~~=~ 46,715

1,020,627 771:273 6 912'657 BUILDING + BLDG REORG INCENT 3,041,13~ 1,500,29~ 18:036:637 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 4 248

TOTAL 14,066,020 9,916,27~ 97,379:976 COMMUNITY SCHOOLS SETASIDE 65,630 260,990

2017-18 ESTIMATED AIDS: 6,7o4,24A 61,860,977 FOUNDATION AID 8,794,308

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 115,693 0 810,550 BOCES 1,o5o,1oA 835,07~ 8,248,579 SPECIAL SERVICES HIGH COST EXCESS COST 109,172 46,046 1,269,129 PRIVATE EXCESS COST 92,773 69,042 1,101,469 HARDWARE & TECHNOLOGY 12,859 ~i·~~: Hi·%U ~RI~~~U~tA~I8~A'~tLT~~~~ 55,329

1,180,929 885:576 7 680'322 BUILDING + BLDG REORG INCENT 2,958,99~ 1,129,798 18:860:982 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 4 248

TOTAL 14,370,160 9,740,948 100,587:667 COMMUNITY SCHOOLS SETASIDE 65,630 260,990

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 3042~12 -17~1~~1 3,207,691

I CHG W/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 386~~~~ 1952~~~ 2,383,346


MOD ED: 0102C DB ED: 0102C STATE OF NEW YORK SA ED: 102 PY ED: 175 COUNTY - MADISON 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 250109 250201 250301 250401 250701 DISTRICT NAME BROOKFIELD CAZENOVIA DE RUYTER MORRISVILLE EA HAMILTON SEE NOTE BELOW NA NA NA NA NA 2016-17 BASE YEAR AIDS:

6,021,38~ 4,034,67~ 7,025,92~ 3,121,743 FOUNDATION AID 2,524,48~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 26 903 0 0 95 071 69 500 BOCES 484:749 598,27~ 479,556 755:236 387:711 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 12,686 158,025 4,80~ 821 129,818 PRIVATE EXCESS COST 6~,1~~ U·9~1 0 7l·~9i HARDHARE & TECHNOLOGY 3t·~~8 U·1t~ ~RI~~~B~tA~I8~Af~tLT~~~~ 13'615 119:336 45'419

461:986 896,904 571:241 853:433 341:415 BUILDING + BLDG REORG INCENT 584,18~ 1,465,948 399,02~ 1,562,84~ 589,36A OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 158,84~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 7,730

TOTAL 4,174,941 9,341,418 5,686,130 10,356,915 4,772,67~ COMMUNITY SCHOOLS SETASIDE 24,973 38,793 62,490

2017-18 ESTIMATED AIDS: 6,094,513 4,093,618 7,118,51~ 3,153,03~ FOUNDATION AID 2,562,70~

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 30 843 0 0 99 759 69 500 BOCES 421:673 530,22~ 504,136 796:797 411:444 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 10,435 209,841 4,536 47,908 113,973 PRIVATE EXCESS COST 7

f·I9Z t~·~n 99·Hi HARDHARE & TECHNOLOGY 3~·~~~ ~l·:~g ~RI~~~8~tA~~8~A'~tLT~~~~K 17'852 118:3o7 44'109 503:752 1,012,766 568:748 925:889 380:356

BUILDING + BLDG REORG INCENT 652,41~ 1,480,456 378,378 1,560,02~ 578,10~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 158,84~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 7,730

TOTAL 4,277,638 9,530,81~ 5,745,133 10,613,933 4,856, 13~ COMMUNITY SCHOOLS SETASIDE 24,973 38,793 62,490

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1022~%I 1892~~~ 591~8f 2572~11 831~1~

I CHG W/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 340~~2 1742~3~ 791~~~ 2592~~; 942~U


01/17/17 PAGE 55 RUN NO. BT171-8

01/17/17 PAGE 56 RUN NO. BT171-8

250901 CANASTOTA

NA

9,699,006 55,488

1,449,836 187,338 1U·9U 114:996

1,560,616 1,052,23~

0 0 0 0

14,317,31~

9,959,44~

55,488 1,581,946

177,494 13,·~~ 120:633

1,797,515 1,841,118

0 0 0 0

15,757,81~

1,44~6~82

6514~u


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 57 COUNTY - MADISON 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 251101 251400 251501 251601 COUNTY DISTRICT NAME MADISON ONEIDA CITY STOCKBRIDGE VA CHITTENANGO TOTALS SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS: 3,9o1,86A FOUNDATION AID 15,851,86~ 4,668,13~ 12,6o7,19A 69,456,269 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 79 655 274,186 66 008 0 666,811 BOCES 629:579 1,783,648 879:573 1,472,39~ 8,920,556 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 2 111 359,169 8 013 361,553 1,224,341 PRIVATE EXCESS COST 40:491 1U·n~ 32:352 624,988 HARDHARE & TECHNOLOGY 3~·~U 3~·219 34 154 ~~~·2¥8 ¥2~~~~~~tA~I8"A~~tLT~~~~K 156:875 135:988 444:186 1,970,106 122:ooo 2,120,301 9 942'188 BUILDING + BLDG REORG INCENT 825,75~ 3,069,253 622,468 3,142,48~ 13:312:771 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 15,,,~~ SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 TOTAL 5,9U:J~; 23,692,018 7,039,054 19,874,07~ 105,218:939 COMMUNITY SCHOOLS SETASIDE 38,537 208,598

2017-18 ESTIMATED AIDS: FOUNDATION AID 3,981,48~ 16,212,153 4,743,77~ 12,818,483 70,737,709 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 81 520 274,186 69 466 0 680,762 BOCES 590:176 2,010,858 875:767 1,428,05~ 9,151,060 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 34,002 268,656 6 186 327,74~ 1,200,775 PRIVATE EXCESS COST 4l·t~t 2f~·;~~ 32:615 720,263 HARDHARE & TECHNOLOGY 8 520 33 131 ~~g·l~A SOFTHAREf LIBRARYt TEXTBOOK 35'852 177:075 34:335 150:720 TRANSPOR ATION IN L SUMMER 492:217 2,192,498 808 506 2,152,589 10,834:836 BUILDING + BLDG REORG INCENT 917 ,08~ 3,016,488 656:725 2,991,46~ 14,072,237 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 15,,,~ SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 TOTAL 6,182,599 24,415,273 7,235,895 19,902,19~ 108,517:430 COMMUNITY SCHOOLS SETASIDE 43,805 38,537 208,598 I CHG 17-18 MINUS 16-17 CHG TOTAL AID 218~~22 723~~8; 196~~aA 28o~U 3,298,491

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 126~~u 776~~,2 162~~~~ 1791~3~ 2,539,025


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 58 COUNTY - MONROE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 260101 260401 260501 260801 260803 260901 DISTRICT NAME BRIGHTON GATES CHILI GREECE E. IRONDEQUOn H. IRONDEQUOIT HONEOYE FALLS SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 6,455,60~ 21,429,85~ 57,615,93~ 13,794,668 14,522,703 8,149,763 FULL DAY K CONVERSION 1,219,188 UNIVERSAL PRE-KINDERGARTEN 0 0 1 141 117 234,976 75,600 BOCES 1,677,45~ 4,499,50~ 11:397:792 3,082,843 2,797,63A 1,451,52~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 543,910 0 1,703,173 685,224 415,076 416,876 PRIVATE EXCESS COST 3i~·89i 3

U·t2l 905,359 4;1·2;~ 2f1·U~ 1R·tU HARDWARE & TECHNOLOGY

iU·l~~ SOFTHAREf LIBRARYt TEXTBOOK 349:018 362:508 265:780 263:728 190:012 TRANSPOR ATION IN L SUMMER 2,133,699 4,213,029 10,752:120 2,689,382 1,663,631 1,692,297 BUILDING + BLDG REORG INCENT 2,204,378 4,371,83~ 11,469,168 7,145,933 5,568,61A 4,767,753 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 1,154,70~ 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOtaRMuNITY SCHOOLS SETASIDE 13,780,02~ 36,424,19~ 96,145,578 28,449,38~ 26,746,47~ 16,968,52~

2017-18 ESTIMATED AIDS: 6,628,26A 21,822,39~ FOUNDATION AID 58,941,358 14,054,74~ 14,937, 11~ 8,274,03~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 0 1,157,225 236,197 0 75,937 BOCES 1,728,40~ 4,571,67~ 8,994,473 2,916,94~ 2,937,353 1,493,89~ SPECIAL SERVICES HIGH COST EXCESS COST 658,619 2,022,072 2,379,755 564,771 454 460 370,270 PRIVATE EXCESS COST 3i~·n~ 5J~·H~ 883,445 4

23·Ut 249:485 2n·nz HARDHARE & TECHNOLOGY ~~'·n~ 68 783 SOFTHAREf LIBRARYt TEXTBOOK 355:233 369:867 271:443 299:791 191:099 TRANSPOR ATION IN L SUMMER 2,202,857 f·t~·~~ 10,958:755 3,001,088 1,582,156 1,802,614 BUILDING + BLDG REORG INCENT 2,240,34~ 12,444,92~ 6,979,69~ 5,840,25~ 4,479,718 OPERATING REORG INCENTIVE , ' 0

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 1,154,7~ 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 TOTAL 14,230,19~ 38,868,50~ 96,941,00~ 28,570,07~ 26,369,393 16,941,24~ COMMUNITY SCHOOLS SETASIDE I CHG 17-18 MINUS 16-17

CHG TOTAL AID 450~~n 2,444,~~~ 7956~~~ 12o6~u -37!i~fj -2!o~!~ $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 414~~;: 2,366t~~~ -18~6~j~ 286i~J~ -64~~~~: 260~~u NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.




DISTRICT CODE 261001 261101 261201 261301 261313 261401 DISTRICT NAME SPENCERPORT HILTON PENFIELD FAIRPORT EAST ROCHESTER PITTSFORD SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 19,787,60~ 20,239,768 12,882,70~ 22,385,838 6,201,73~ 8,664,363 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 286,944 0 0 155,014 0 BOCES 4,237,92g 4,826,978 2,677,568 3,298,108 978,54g 2,443,05~ SPECIAL SERVICES HIGH COST EXCESS COST 1,290,289 1,411,928 527,115 1,457,252 460,676 625,976 PRIVATE EXCESS COST 1t~·~}g 1n·nR 3~~·~~~ 4U·I~I 119,288 1:~·~~2 HARDHARE & TECHNOLOGY u·rn ¥2t~~~ft~tA~~g=A~~CLT~~~~2K 298:517 363:272 404:055 5oo:778 497:637

3,156,079 3,677,285 2,724,392 ~·8t~·~~ 480:694 ~·l~·U~ BUILDING + BLDG REORG INCENT 6,752,86~ 7,639,833 5,549,733 2,031,11g OPERATING REORG INCENTIVE , , 0 , • 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 325,32A 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 35,750,42~ 38,706,08~ 25,173, 17~ 36,330,o2g 10,854,95~ 20,980,16~ COMMUNITY SCHOOLS SETASIDE

2017-18 ESTIMATED AIDS: FOUNDATION AID 20,226,38~ 20,813,97~ 13,087,63~ 22,730,9~ 6,291,28~ 8,827,17~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 286,944 0 0 156,349 0 BOCES 3,352,56g 3,971,65g 2,758,49~ 4,077,428 998,09~ 2,421,01~ SPECIAL SERVICES HIGH COST EXCESS COST 1,120,095 1,385,274 663,964 1,387,386 429 400 866,520 PRIVATE EXCESS COST 2:~·~n 1~~·~~2 3~~·~~~ 4;:·~~~ 119:509 2~9·~~ HARDWARE & TECHNOLOGY U·~~~ ¥2t~~~ft~tA~~g=A~~CLT~~~~K 297:319 365:786 412:270 496:701 502:952

3,475,379 3,935,784 3,110,348 4,736,295 518:638 3,446,650 BUILDING + BLDG REORG INCENT 6,716,018 6,806,64~ 5,655,57~ 5,689,76~ 2,386,46~ 6,700,338 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 325,32~ 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 35,495,098 37,827,53g 26,090,37g 39,709,07~ 11,327,768 23,112,63~ COMMUNITY SCHOOLS SETASIDE

I CHG 17-18 MINUS 16-17 CHG TOTAL AID -25~6~n -87~~~n 917 !~lt 3,379~~~8 4724~gz 2,13~6~!:

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID -21~6~~; -4~6~t~ 8114~n 1,788~~~~ 117i~~l 7524~~g




DISTRICT CODE 261501 261600 261701 261801 261901 262001 DISTRICT NAME CHURCHVILLE CH ROCHESTER RUSH HENRIETTA BROCKPORT WEBSTER HHEATLAND CHIL SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 21,267,953 406,899,14~ 18,993,37~ 26,564,47g 27,505,26g 4,046,00~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 20,791,87g 554,778 357,506 342,900 0 BOCES 4,017,908 2,908,743 4,154,698 5,345,61~ 1,019,29~ SPECIAL SERVICES 8,627,842 HIGH COST EXCESS COST 1,077,919 6,813,740 1,165,223 1,344,255 1,133,375 52 873 PRIVATE EXCESS COST 6~f·~~~ 8 '~8l·ZZ' 3n·~~g 4~I·~8~ 618,470 101:503 HARDWARE & TECHNOLOGY 140,667 5~·lr, ¥2~~~~ft~tA~~g=A~~CLT~~~~ 326:597 2 740'230 454:313 278:773 730,534

4,495,024 62:086:384 4,919,292 4,416,173 6,433,673 614:562 BUILDING + BLDG REORG INCENT 7,680,753 50,651,51~ 3,262,20~ 4,067,13~ 6,347,13~ 1,123,29~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 13,691,463 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 181,92~ SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 39,571,15~ 581,472,853 32,635,77A 41,705,00~ 48,597,63~ 7,195,79~ COMMUNITY SCHOOLS SETASIDE 7,624,908 2017-18 ESTIMATED AIDS:

FOUNDATION AID 21,746,28~ 418,026,448 19,305,051 27,079,768 27,949,74~ 4,093,85~ FULL DAY K CONVERSION 1,799,762 UNIVERSAL PRE-KINDERGARTEN 0 20,794,91~ 555,039 359,327 342,900 0 BOCES 3,543,04~ 2,882,01g 3,579,06~ 4,147,08~ 1,050,~ SPECIAL SERVICES 8,505,418 HIGH COST EXCESS COST 1 'li~:~~a 8,420,083 1,113,305 1,008,725 1,318,706 33 554 PRIVATE EXCESS COST 9 ·n~·in 3,~.,~~ 505,547 tg~·~t 137:976 HARDWARE & TECHNOLOGY 71 610 63 518 5~·t~~ ¥2t~~~ft~tA~~g=Ar~cLT~~~~2K 325:774 2 763'623 457:799 275:625 728:293

4,814,250 62:773:043 5,522,273 ~·~~i·U~ 6,590,976 719:086 BUILDING + BLDG REORG INCENT 8,331,o8g 54,829,248 3,580,37A 7,028,19~ 1,116,35~ OPERATING REORG INCENTIVE • • 0 CHARTER SCHOOL TRANSITIONAL 0 15,719,87~ 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 181,92~ SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 40,790,358 602,537,372 35,688,01~ 41,868,67~ 48,853,198 7,396,24~ COMMUNITY SCHOOLS SETASIDE 9,942,847 $ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 1,219!~~~ 21,064!~1~ 3,052~~~g 1636~~~ 2556~~~ 200~~,~

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 5681~~~ 16,886!?!~ 2,734~~~t 4761~~, -42~i~~t 201!~U



MOD ED: 0102C COUNTY - MONROE




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 i CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID

COUNTY TOTALS

11I·~~~·I:X 23:940:710 6R·U~·AU 21:124:880 14,431 , 326 i·~t8·:n

123:364:132 140,052,159 13,691,464 1,661,950

1,137,487,207 7,624,908

731·9~~·~i1 23:964:832 5~·~~·tU 25:521:023 16,631,075

i·~~·z~: 128:238:641 149,028,529 15,719,874 1,661,950

1,172,616,747 9,942,847

35,129,540

26,153,170


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK COUNTY - MONTGOMERY 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102


DISTRICT CODE 270100 270301 270601 270701 DISTRICT NAME AMSTERDAM CANAJOHARIE FONDA FULTONVI FORT PLAIN SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS: 28,296,883 8,214,27~ 10,770,27t 8,983,37t FOUNDATION AID

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 474,951 118,006 117,056 101,966 BOCES 2,464,96~ 1,181,17t 1,137,73~ 1,001,67~ SPECIAL SERVICES HIGH COST EXCESS COST 805,106 39 948 272,03~ 83 862 PRIVATE EXCESS COST 1~f·:i: 81:035 171:257 HARDWARE & TECHNOLOGY 17,240 23 562 U·~8f SOFTHAREf LIBRARYl; TEXTBOOK 312:011 70,387 109:397 TRANSPOR ATION IN L SUMMER 3,246,361 1,377,432 1,739,670 869:717 BUILDING + BLDG REORG INCENT 7,231,55~ 2,298, 11A 1,915,03~ 1,229,73~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 344,56~ SUPPLEMENTAL PUB EXCESS COST 0 0 0 TOTAL 43,069,721 13,397,614 16,084,76A 12,859,139 COMMUNITY SCHOOLS SETASIDE 365,464 78,428 86,187

2017-18 ESTIMATED AIDS: 28,934,308 8,362,638 10,975,798 9, 113, 77~ FOUNDATION AID

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 478,403 119,055 118,131 102,972 BOCES 3,240,53~ 1,097,12~ 1,191,8~ 1,005,0~ SPECIAL SERVICES HIGH COST EXCESS COST 829,366 94,577 145,788 66 698 PRIVATE EXCESS COST 201,523 72,868 127:098 HARDHARE & TECHNOLOGY 74,510 17,112 23 240 14,681 SOFTHAREf LIBRARYl; TEXTBOOK 306,643 71,070 110:121 58 997 TRANSPOR ATION IN L SUMMER 3,458,826 1,358,857 1,753,471 l·~H:~~~ BUILDING + BLDG REORG INCENT 7,320,068 2,272,58~ 2,932,698 OPERATING REORG INCENTIVE ' ' 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 344,56~ SUPPLEMENTAL PUB EXCESS COST 0 0 0

TO~~UNITY SCHOOLS SETASIDE 44,844,166 13,465,887 17,251,07~ 13,116,528 365,464 78,428 86,187

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,1144~u 686~~~ 1,166t~1~ 257~~8~

$ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 1,6854~,~ 936~3~ 148i~3; 250~~u NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

PY ED: 175

271201 OP-EPH-ST JHNS

NA

8,476,66t 137,627 692,208 244 400 33:174 ~l·f~l

868:650 1,709,747 1,466,168

0 150,753

13,849,233 86,646

8,607,763 137,627 758,96A 273,143 42,320 13,739 58 694

888:442 1,159,086 1,466,160

. 0 0

150,753 13,556,690

86,646

-29~~~u

258~~1~

01/17/17 PAGE 61 RUN NO. BT171-8

01/17/17 PAGE 62 RUN NO. BT171-8

COUNTY TOTALS

64,741,481 949,606

6,477,758 1,445,348

448,889 143,302 606,595

8,101,830 14,384,180 1,466,160

495,319 99,260,468

616,725

65,994,264 956,188

7,293,503 1 ':2~·iM

143:282 605,531

8 506 090 14:920:636 1,466,160

495,319 102,234,346

616,725 2,973,878

2,437,422


MOD ED: 0102C DB ED: 0102C STATE OF NEN YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 63 COUNTY - NASSAU 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 280100 280201 280202 280203 280204 280205 DISTRICT NAME GLEN COVE HEMPSTEAD UNIONDALE EAST MEADOW NORTH BELLMORE LEVITTOWN SEE NOTE BELON NA EX BDGT DATA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 6,863,25~ 79,511,46~ 28,746,59~ 26,491,58~ 9,o76,1oA 37,226,27~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 214 909 ~·~H·~~I 0 0 178 200 374,934 BOCES 775:057 2,963,718 3,404,01~ 856:607 2, 764,66~ SPECIAL SERVICES 0 , , 0 0 HIGH COST EXCESS COST 483,379 9,689,620 8~·~~i 1,762,828 381,630 1,723,441 PRIVATE EXCESS COST 4}!·~~t 1,627,486 6~·Uf 2~~·~ig 540,817 HARDHARE & TECHNOLOGY 202,208 133:798 106 656 fR~~~~~~tA~I8=A'~tLT~~~K 319:316 776,941 664,250 588:996 173:920 593:ooo

1,246,257 5,976,560 4,793,479 3, 717,023 806 788 ~·~~·2~f BUILDING + BLDG REORG INCENT 318,24~ s,259,26A 3,242,798 2,524,86~ 973:157 OPERATING REORG INCENTIVE 0 , , 0 CHARTER SCHOOL TRANSITIONAL 0 3,458,379 634, 71~ 0 0 0 ACADEMIC ENHANCEMENT 0 2,520,255 0 0 0 HIGH TAX AID 317,33g 2,687,59~ 1,755,70~ 3,3~~·IU 94I·~" 4,~.g~~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 10,977,97~ 117,669,071 43,028,470 42,591:092 13,659:017 54,640:636 COMMUNITY SCHOOLS SETASIDE 3,123,056 362,887 0 0 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 7,037,208 82,014,55g 30,281,01~ 26,890,76~ 9,200,63~ 37,735,77~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 216,147 2,087,301 0 0 178 200 374,934 BOCES 914,398 4,571,93A 3,030,09~ 3,255,91~ 918:183 2,687,698 SPECIAL SERVICES 0 HIGH COST EXCESS COST 500,559 9,966,915 2,480,751 2,104,072 456 386 2,070,900 PRIVATE EXCESS COST 4~f·XU 1,810,721 482,760 519·3~~ 281:659 tM·~n HARDWARE & TECHNOLOGY 203,279 145,075 28 720 fR~~~~~~tA~I8=A'~tLT~~~K 329:237 822,840 675,086 585:103 172:612 594:901

1,351,631 5,976,561 5,221,460 ~·~,~·~i 759 053 3,128,552 BUILDING + BLDG REORG INCENT 411,568 5,184,73~ 2,249,93~ 990:352 4,161,08~ OPERATING REORG INCENTIVE , ' 0 0 CHARTER SCHOOL TRANSITIONAL 0 2,591,965 688,30~ 0 0 0 ACADEMIC ENHANCEMENT 0 2,520,255 0 0 0 HIGH TAX AID 317 ,33g 2,687,59~ 1,755,70~ 3,3U·I3~ 94I·~" 4'ira·gn SUPPLEMENTAL PUB EXCESS COST

TOTAL 11,531,88~ 120,438,657 47,010,188 42,744:266 13,938:363 55,989:626 COMMUNITY SCHOOLS SETASIDE 3,738,480 701,812 0 0 0

I CHG 17-18 MINUS 16-17 CHG TOTAL AID ss3~~A~ 2,769~~~~ 3,981~~~~ 1536~~: 279~~M 1,348~~%9

S CHG N/0 BLDG REORG BLDG AID % CHG N/0 BLDG: REORG BLDG AID 4604~~~ 2,844~~~g 4,97b~~~ 6071~~~ 262~~gJ 8311~23

NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS NITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEN YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 64 COUNTY - NASSAU 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 280206 280207 280208 280209 280210 280211 DISTRICT NAME SEAFORD BELLMORE ROOSEVELT FREEPORT BALDWIN OCEANSIDE SEE NOTE BELON NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 7,304,06~ 2,705,56~ 33,592,37A 48,043,81A 17,150,99~ 13,535,81~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 48,600 975,591 1,080,418 0 0 BOCES 1,154,5~ 1,038,25~ 1,557,97~ 4,147,62A 2,532,39~ 1,327,97~ SPECIAL SERVICES HIGH COST EXCESS COST 378,476 33,98~ 1,608,804 3,737,253 813,704 200,999 PRIVATE EXCESS COST 2~~~uz 4l!·i~ 1,166,681 494,487 1

tt·2U HARDWARE & TECHNOLOGY l~·n~ 119,865 69,596 fR~~~~~~tA~I8=A'~tLT~~~=~ 207:524 297'798 597,324 436,826 471:830 1,013,859 330:295 3 407 1 025 5,360,815 3,851,676 1,685,571 BUILDING + BLDG REORG INCENT 1,243,81~ 345,32~ 14:oo6:817 4,613,87~ 2,151,55~ 1,619,388 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 135,4og 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 7lg·u~ 413,15~ 3,926,51A 3,657,93~ 2,2~~·~~ 2,030,238 SUPPLEMENTAL PUB EXCESS COST

TOTAL 12,293:991 5,o11,67A 60,048,274 72,525,592 29,863:527 21,064,49A COMMUNITY SCHOOLS SETASIDE 0 353,005 479,702 0 2017-18 ESTIMATED AIDS:

FOUNDATION AID 7,423,o3A 2,741,59~ 34,513,52~ 49,690,568 17,488,07~ 13,775,968 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 50 400 979,289 1,080,418 0 0 BOCES 1,153,16~ 782:380 1,814,948 4,064,0, 2,394,758 1,449,70~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 372,733 63,459 1,832,021 3,916,450 1,325,196 321,084 PRIVATE EXCESS COST 2U·U~ 28,512 5H·~t~ 1,173,041 4::·~~~ 1~~·~~l HARDWARE & TECHNOLOGY A~·n~ 125,139 ¥R~~~~~~tA~I8=A'~tLT~~~ 201:025 310'269 599,464 437:851 467:406

978,133 352:230 3 388'418 5,867,907 3,953,299 1,683,698 BUILDING + BLDG REORG INCENT 1,335,11A 360, 11~ 14:050:739 4,974,42~ 1,870,01~ 2,007,51~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 182,798 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 7

lg·:n 413,15~ 3,926,51A 3,657,93~ 2,2~~·~~ 2,030,238 SUPPLEMENTAL PUB EXCESS COST TOTAL 12,435:225 4,887,918 61,649,129 75,149,386 30,394:805 21,921,708 COMMUNITY SCHOOLS SETASIDE 0 586,724 879,263 0 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 1411~f~ -12~~?u 1,600~~n 2,623~~Zi 5311~~~ 8574~A~ I CHG N/0 BLDG, REORG BLDG AID

CHG N/0 BLDG, REORG BLDG AID 496~13 -13~~~n 1,556~~~: 2,263~~u 812~~~~ 469~~%¥

NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS NITH INCOMPLETE DATA.


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 65 COUNTY - NASSAU 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 280212 280213 280214 280215 280216 280217 DISTRICT NAME MALVERNE V STR THIRTEEN HEHLETT HOODME LAHRENCE ELMONT FRANKLIN SQUAR SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 6,442,19~ 7,989,65g 3,998,676 6,213,18~ 17,146,86~ 5,464,748 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 332,286 589,300 564,510 0 BOCES 948, 72g 385,03~ 931,56~ 302,38~ 1,214,2~ 346,06~ SPECIAL SERVICES HIGH COST EXCESS COST 360,924 109,210 105,645 700,205 195,375 290,83~ PRIVATE EXCESS COST 1~8·t~~ 2U·nz ~~·l~t 97,0~ 2~f·~gl HARDHARE & TECHNOLOGY 21 416 ¥2~~~~ft~tA~f8§A~~tLT~~~2K 172:892 184:713 372:752 524,899 312:579 154:595 1,668,220 619,391 i·~l8·~~ 2,905,943 2,127,672 345,121 BUILDING + BLDG REORG INCENT 615,868 384,048 192,93~ 1,467,658 6oo,17g OPERATING REORG INCENTIVE ' ' 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 59;,~n 8~·YU 229,331 2~~·~%! 1,401,07~ 553,24~ SUPPLEMENTAL PUB EXCESS COST 4,496 TOTAL 10,939:136 10,762:264 9,998,44~ 11,789:045 24,746,57~ 7,776,198 COMMUNITY SCHOOLS SETASIDE 0 0 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 6,558,858 8,125,41~ 4,066,57~ 6,275,31~ 17,499,98~ 5,565,76~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 332,286 589,300 564,510 0 BOCES 823,79~ 472,92~ 1,123,83~ 255,57~ 1,325,42~ 382,94~ SPECIAL SERVICES HIGH COST EXCESS COST 426,767 104,287 188,492 514,445 200 863 354,43~ PRIVATE EXCESS COST 1~~·2%I 2n·~~~ 1~~·1M 95,45~ 254:447 HARDHARE & TECHNOLOGY 53 813 20 905 f2~~~~ft~tA~f8UA~~tLT~~~2K 182:987 182:110 344:243 531,744 315:995 151:735 1,682,903 634,030 2,227,313 2,845,901 2,172,080 363,272 BUILDING + BLDG REORG INCENT 737,088 653,75~ 1,975,73~ 211,33~ 1,640,278 650,118 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 59;,~n 8Y~·YU 22%·f~1 2~~·~Z! 1,401,07~ 553,24~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 11,145:977 11,258:122 10,634:975 11,582:236 25,428,46~ 8,042,42~ COMMUNITY SCHOOLS SETASIDE 0 0 0 0 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 2061~3~ 4954~~, 6361,~~~ -20~1~9; 681~~9l 266~~1~ I CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 856~i3 226~~u 570t~~i -22~1~U 509~~u 216~~8f NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/11/17 PAGE 66 COUNTY - NASSAU 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 280218 280219 280220 280221 280222 280223 DISTRICT NAME GARDEN CITY EAST ROCKAHAY LYNBROOK ROCKVILLE CENT FLORAL PARK HANTAGH SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 3,756,53~ 3,919,69~ 6,126,5ag 5,335,27~ 3,030,82~ 10,748,44~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 0 BOCES 448,36~ 687,76~ 1,062,45~ 2,243,07~ 457,058 1,033,27g SPECIAL SERVICES HIGH COST EXCESS COST 167,075 66 443 245,693 160,156 226,472 352,948 PRIVATE EXCESS COST 127,788 43:720 ~i·Zl~ 1~~·1U ,~.g~~ 277,654 HARDHARE & TECHNOLOGY

16~·Ut 37 545 SOFTHAREt LIBRARYt TEXTBOOK 363,863 239:426 335:372 135:667 255:896 TRANSPOR ATION IN L SUMMER 195,529 257:555 805,158 1,363,442 210 068 925,597 BUILDING + BLDG REORG INCENT 441,49~ 1,169,87~ 770,95~ 799,07~ 485:206 1,409,36~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 314,68g 575,56~ 395,886 376,63g 161,57~ 8U·~i! SUPPLEMENTAL PUB EXCESS COST TOTAL 5,815,32~ 6,842,51~ 9,736,748 10,803,518 4,806,32~ 15,935:770 COMMUNITY SCHOOLS SETASIDE

0 2017-18 ESTIMATED AIDS:

FOUNDATION AID 3,794,09~ 3,976,93~ 6,245,09~ 5,402,628 3,096,21g 10,913,80~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 0 BOCES 461,596 745,366 1,348,98~ 2,494,94~ 491,268 1,213,51~ SPECIAL SERVICES HIGH COST EXCESS COST 308,268 79,620 265,204 201,774 194,155 335,675 PRIVATE EXCESS COST 185,41~ u·;a~ ~i·~l~ 1~t·M~ n·u~ 3~~·igf HARDHARE & TECHNOLOGY SOFTHAREf LIBRARYt TEXTBOOK 360,043 106:906 238:801 336:960 133:400 259:712 TRANSPOR ATION IN L SUMMER 207,902 290,725 981,287 1,372,552 239,897 903,004 BUILDING + BLDG REORG INCENT 333,07~ 880,446 725, 11~ 2,874,156 499,71~ 1,770,50~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 314,68g 575,56~ 395,886 376,63g 161,57~ 8~~·~i! SUPPLEMENTAL PUB EXCESS COST

TOTAL 5,965,088 6,710,588 10,319,84g 13,254,78~ 4,915,878 16,714:304 COMMUNITY SCHOOLS SETASIDE 0 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 149~~~~ -13!1?n 583~~~i 2,45~~~t; 109~~~ 7784~~3 I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 2584~~~ 157~~~~ 628t?at 376~~~i 95~~~~ 417~~x~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 67 COUNTY - NASSAU 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 280224 280225 280226 280227 280229 280230 DISTRICT NAME V STR THENTY-F MERRICK ISLAND TREES HEST HEMPSTEAD NORTH MERRICK VALLEY STR UF SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 3,702,68~ 3,978,378 10,831,466 5,450,40~ 4,987,28g 4,557,58a FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 0 BOCES 341, 73a 1,625,20~ 1,048,62~ 549,70~ 474,288 1,1o3,31A SPECIAL SERVICES HIGH COST EXCESS COST 97,800 35,684 725,466 368,786 36,090 169,728 PRIVATE EXCESS COST 94,60~ u·:n 1}:·~1~ 1t~·~U 27,294 1Y~·:~; HARDHARE & TECHNOLOGY ~~·U~ ¥R~~~~~tA~I8:Af~tLT~~~ 84 740 120:343 185:463 251:140 128:352

334:350 420,479 991,931 2,275,073 266:746 403,832 BUILDING + BLDG REORG INCENT 331,60~ 400,96g 1,159,82~ 163,95g 298,998 741,92t OPERATING REORG INCENTIVE CHARTER SCHOOL TRAN,ITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMEN 0 0 0 0 0 0 HIGH TAX AID 1,099,85~ 193,2lg 1,342,~ti 520,206 620,873 358,88~ SUPPLEMENTAL PUB EXCESS COST 7,831

TOTAL 6,087,37t 6,833,13a 16,434,378 9,788,93~ 6,837,02t 7,586,52t COMMUNITY SCHOOLS SETASIDE

2017-18 ESTIMATED AIDS: FOUNDATION AID 3,793,52t 4,027,306 10,984,27~ 5,555 , 72~ 5,054,51~ 4,674,ooA FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 0 BOCES 370,51~ 1,234,14t 1,278,583 612,73~ 547,283 1,208,30~ SPECIAL SERVICES HIGH COST EXCESS COST 215,765 127,271 706,347 472,361 111,285 229,999 PRIVATE EXCESS COST 1Y~·UZ tt·~U 1~~·U~ 2~~·,~~ t~·~~t t2·~i~ HARDWARE & TECHNOLOGY ¥R~~~~~~tA~I8CAr~tLT~~~K 102:014 123:003 185:959 244:672 101:742 125:163

342,863 418,213 985,172 2,459,463 275,737 400,372 BUILDING + BLDG REORG INCENT 382,948 421,553 1,222,833 177,51t 345,923 856,14t OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,099,85~ 193,21g 1,342,~u 520,206 620,873 358,88g SUPPLEMENTAL PUB EXCESS COST 7,831

TOTAL 6,432,67g 6,605,73~ 16,867,693 10,273,353 7,127,678 7,959,56~ COMMUNITY SCHOOLS SETASIDE

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 345~~n -22!~~gj 433~~u 4844~i~ 2904~~~ 3134?3~

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 293~~n -24!~~:1 370~~u 4704~i~ 243~~~i 258~~~~


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 py ED: 175 01/17/17 PAGE 68 COUNTY - NASSAU 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 280231 280251 280252 280253 280300 280401 DISTRICT NAME ISLAND PARK VALLEY STR CHS SEHANHAKA BELLMORE-MERRI LONG BEACH HESTBURY SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 1,511,998 12, 771,29g 23,254,59~ 13,573,64~ 16,474,63g 26,657,54~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 567,278 1,490,452 BOCES 445,31~ 3,147,728 1,481,46g 2,876,823 1,394,1t98 1,927,29~ SPECIAL SERVICES HIGH COST EXCESS COST 22,706 1,395,384 1 '~tZ:~Y~ 535,848 It 628 2,766,985 PRIVATE EXCESS COST 26,588 830,60~ 4

li·:gt 315:450 4~i·~~~ HARDHARE & TECHNOLOGY 99 860 0 ¥R~~~~~tA~I8:Ar~tLT~~~~RK 81 791 388,1t25 728:100 lt66:971t 357,245 453:729

108:288 1,730,878 3,689,371 3,229,007 71t4,591 4,879,132 BUILDING + BLDG REORG INCENT 125,28~ 847,828 1,196,888 1,496,11~ 2,643,666 2,665,378 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 151,27~ 475,09~ 889,77~ 630,88~ 417 ,05~ 3,531,12~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 2,1t73,24~ 21,587,22~ 31t,101t,368 23,351,03~ 22,919,038 44,881,144 COMMUNITY SCHOOLS SETASIDE 403,563

2017-18 ESTIMATED AIDS: FOUNDATION AID 1,527,10~ 13,105, 11~ 23,780,82A 13,848,82A 16,639,386 27,656,57~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 567,278 1,492,138 BOCES lt54,558 2,454,31t 1,350,71~ 3,081,966 1,631,45~ 2,382,96~ SPECIAL SERVICES HIGH COST EXCESS COST 40,585 1,723,01t2 1,721t,451 1,095,955 251,51/t 2,825,358 PRIVATE EXCESS COST 31,82g 8~~·a~~ 1,0~~·8~l 486,422 263,918 1,180,326 HARDHARE & TECHNOLOGY 65 281 100,390 ¥R~~~~~~tA~I8CAr~tLT~~~RK 81 945 391:888 720:359 462:573 331,244 480,108

111:251 2,104,776 3,729,298 3,285,203 588,965 5,284,200 BUILDING + BLDG REORG INCENT 77,11~ 679,72t 4,256,30t 3,088,076 2,649,31a 2,838, 11~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 151,27~ 475,09~ 889,77~ 630,88~ ltl1 ,05~ 3,531,12~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 2,475,66~ 21,831,28~ 37,602,84~ 26,045,17a 23,340,126 47,771,310 COMMUNITY SCHOOLS SETASIDE 403,563

I CHG 17-18 MINUS 16-17 CHG TOTAL AID

26~~6 244i?~~ 3,49f6~U 2 ' 691i~~I 4211?U 2,890t~tt

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

502597 .15 412i~3~ 439i?~~ 1,102~~~% 4152430

.05 2,717t417

.lt4 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.




DISTRICT CODE 280402 280403 280404 280405 280406 280407 DISTRICT NAME EAST HILLISTON ROSLYN PORT HASHINGTO NEH HYDE PARK MANHASSET GREAT NECK SEE NOTE BELOH NA NA NA NA NA EX BOOT DATA 2016-17 BASE YEAR AIDS: 1,633,87~ 2,877,406 4,459,618 3,138,973 FOUNDATION AID 2,656,608 5,466,77~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 54 525 601,723 148 500 0 654,324 BOCES 686,676 852:783 817 ,98~ 512:574 460,708 743,61~ SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 14 236 53 040 197,516 177,283 447,783 393,313 PRIVATE EXCESS COST 192:581 9o:118 48~,9~1 100,03~ 237,2og HARDHARE & TECHNOLOGY 4 017 5 192 15 802 SOFTHAREf LIBRARYt TEXTBOOK 147:091 262:526 462:455 149:558 f~·;~ 636,794 TRANSPOR ATION IN L SUMMER 225,461 545,838 602,949 219,001 562,773 BUILDING + BLDG REORG INCENT 282,38~ 496,933 961,293 1,031,333 229:584 263,05~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 136,611 250,39~ 361,671 458,06~ 215,117 452,843 SUPPLEMENTAL PUB EXCESS COST 13,288 41,592 3,434 33,711 TOTAL 3,336,21~ 5,489,358 9,000,673 5,851,08~ 4,585,568 9,444,416 COMMUNITY SCHOOLS SETASIDE 2017-18 ESTIMATED AIDS:

FOUNDATION AID 1,650,216 2,906,176 4,504,213 3,221,153 2,683,16~ 5,521,44~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 54 525 601,723 148,500 0 654,324 BOCES 685,486 968:098 837,778 594, 77~ 528,016 823,88~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 46 709 61 782 407,830 197,56~ 414,336 367,540 PRIVATE EXCESS COST 187:803 115:527 5

U·l6i 113,8, 228,17~ HARDHARE & TECHNOLOGY 5 697 6 659 16 736 SOFTHAREt LIBRARYt TEXTBOOK 144:273 263:104 469:837 152:637 299,726 648,076 TRANSPOR ATION IN L SUMMER 276,679 685,232 794,977 277,112 181,319 565,555 BUILDING + BLDG REORG INCENT 315,34~ 831,123 1,105,908 1,101,70~ 365,533 259,748 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 136,611 250,39~ 361,671 458,06~ 215,117 452,843 SUPPLEMENTAL PUB EXCESS COST 13,288 41,592 3,434 33,711 TOTAL 3,462,093 6,142,613 9,698,076 6,168,2~ 4,804,498 9,555,293 COMMUNITY SCHOOLS SETASIDE

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 125~~~9 65f1~*~ 697t~~~ 317~~u 2184?~~ 1101~,~

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 92~?~f 319,~~; 552,~~~ 246~~,~ 821?*~ 1141~~




DISTRICT CODE 280409 280410 280411 280501 280502 280503 DISTRICT NAME HERRICKS MINEOLA CARLE PLACE NORTH SHORE SYOSSET LOCUST VALLEY SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 6,599,408 3,900,21~ FOUNDATION AID 2,974,78~ 2,817,39~ 1, 111,oog 2,421,33~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 148,500 145,800 0 0 0 0 BOCES 1,032,116 1,004,498 595,35~ 804,03~ 2,063,078 612,538 SPECIAL SERVICES HIGH COST EXCESS COST 87 928 166,239 72,569 198,194 357,637 0 PRIVATE EXCESS COST 363:421 59,00~ 68,63~ 122,868 4U·M~ 42,43~ HARDHARE & TECHNOLOGY 32 506 ~ft~~~~ftfitA~I8aAf~tLT~~~RK 335:312 295 605 1

U·n9 243,079 533:711 207,567 996,810 445:948 165,687 1,176,743 292,032 BUILDING + BLDG REORG INCENT 1,170,746 592,708 428:314 327,178 957,25~ 217,40~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 425,19~ 290,73~ 233,268 212,171 697,596 167,698 SUPPLEMENTAL PUB EXCESS COST 20,389 TOTAL 11, 191,93~ 6,900,74~ 4,572,588 4,910,988 14,042,143 3,960,983 COMMUNITY SCHOOLS SETASIDE 2017-18 ESTIMATED AIDS:

6,718,52~ 3,953,06~ 3,012,366 FOUNDATION AID 2,845,56~ 7,854,776 2,445,546 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 148,500 145,800 0 0 0 0 BOCES 1,129,933 1,089,106 694,106 933,826 2,068,02~ 628,633 SPECIAL SERVICES HIGH COST EXCESS COST 277,049 175,132 116,666 167,889 368,460 84,252 PRIVATE EXCESS COST 4ll·;i~ 89,878 79,128 106,43~ 525,872 54,878 HARDHARE & TECHNOLOGY 20,226 SOFTHAREt LIBRARYt TEXTBOOK 335:428 298,194 1

U·Uf 238,973 540,006 209 189 TRANSPOR ATION IN L SUMMER 1,103,047 562,258 210,707 1,410,887 302:969 BUILDING + BLDG REORG INCENT 1,322,466 705,973 503:744 595,43~ 905,278 233,923 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 425,19~ 290,73~ 233,268 212,171 697,596 167,698 SUPPLEMENTAL PUB EXCESS COST 20,389 TO~~MUNITY SCHOOLS SETASIDE 11,975,56~ 7,310,148 4,838,778 5,331,38~ 14,391,11~ 4,127,096

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 783t~~3 409~~u 266~~~~ 420A~~l 348~?t; 1664~~~

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 631'?gl 2964~l~ 1904~~~ 152~~u 400~?3t 1494~~3 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C DB ED: 0102C STATE OF NEW YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 71

COUNTY - NASSAU 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8 2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 280504 280506 280515 280517 280518 280521 DISTRICT NAME PLAINVIEW OYSTER BAY JERICHO HICKSVILLE PLAIN EDGE BETHPAGE SEE NOTE BELOW NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 10,780,24~ 1,621,888 3,156,68~ 11,230,808 11,685,243 6,395,68~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 79 415 0 0 0 0 BOCES 1,835,78~ 685:612 949,73~ 1,001,168 1,525,83~ 1,175,76~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 326,008 44,317 203,720 677,656 21,692 198,470 PRIVATE EXCESS COST 3~:·~~ 1s,ooA 50,85~ sn·~~~ %8·~~~ 190,767 HARDWARE & TECHNOLOGY 2~·~~g ¥2~~~~U'tATI8DAri~LT~~~~ 414:402 164,122 270,776 495:534 256:035

1,706,998 173,768 236,271 1, 771,336 1,292,578 871:663 BUILDING + BLDG REORG INCENT 1,357,013 172,608 232,17~ 1,240,84~ 2,458,93~ 1,903,473 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,623,85~ 122,~n 239,788 938,24~ 1,4t~·gA~ 1,867,818 SUPPLEMENTAL PUB EXCESS COST 17,623

TOTAL 18,424,65~ 3,139,963 5,357,633 17,958,34~ 18,832:111 12,864,703 COMMUNITY SCHOOLS SETASIDE 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 10,974,29~ 1,638,098 3,188,25~ 11,503,83~ 11,853,57~ 6,541,16~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 80 440 0 0 0 0 BOCES 1,984,25~ 426:834 845,553 983,59~ 1,305,52~ 1,269,27~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 390,524 46,733 224,609 928,103 194,973 394,763 PRIVATE EXCESS COST 3JI·~AI 96,188 77,418 6

18·12! 1f8·1U

249,634 HARDHARE & TECHNOLOGY 2~·:n ¥2~~~H,tATI8DAri~LT~~gRK 409:860 176,815 269,189 487:447 252:341

1,911,596 160,791 249,017 1,834,485 l·~~·ug 966:372 BUILDING + BLDG REORG INCENT 2,224,o2A 197,75~ 285,74a 1,507,34a 2,023,473 OPERATING REORG INCENTIVE ' ' 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,623,85~ 122,~;! 239,788 938,24~ 1,4t~·gA~ 1,867,818 SUPPLEMENTAL PUB EXCESS COST 17,623

TOTAL 19,889,62~ 2,946,90a 5,397,18~ 18,842,49~ 19,564:347 13,572,41~ COMMUNITY SCHOOLS SETASIDE 0

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,464t~U -19~t?t~ 396~11 8844~~~ 7323~1# 707~715 .50

I CHG W/0 BLDG, REORG BLDG AID CHG W/0 BLDG, REORG BLDG AID 5973~~8 -21~t~l~ -1~6?n 6113~:: 356~~u 587~~12


MOD ED: 0102C COUNTY - NASSAU



DISTRICT CODE 280522 280523 COUNTY DISTRICT NAME FARMINGDALE MASSAPEQUA TOTALS SEE NOTE BELOH NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 18,681,11~ 15,704,45~ 644,151,509 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 419,194 0 10,706,496 BOCES 1,429,108 3,558,95~ 75,267,929 SPECIAL SERVICES HIGH COST EXCESS COST 1,278,470 1,181,739 37,825,341 PRIVATE EXCESS COST 3~~·u: 52~·~3~ 1i·~~~·lil HARDHARE & TECHNOLOGY ¥2~~~~U'tATI8UAri~LT~~=~K 490:745 575:858 18:322:960

2,862,695 3,163,573 85,320,691 BUILDING + BLDG REORG INCENT 2,097,528 1,861,87~ 80,544,417 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ~·~~8·~;~ ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 3,243,90~ 2,035,97~ 58:664:701 SUPPLEMENTAL PUB EXCESS COST 587,401

TOTAL 30,884,97~ 28,652,998 1,035,611,175 COMMUNITY SCHOOLS SETASIDE 4,722,213

2017-18 ESTIMATED AIDS: FOUNDATION AID 19,006,28~ 15,965,193 658,947,445 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 419,194 0 10,765,207 BOCES 2,076,35~ 3,090,21~ 77,748,178 SPECIAL SERVICES HIGH COST EXCESS COST 1,468,869 1,061,008 45 503 238 PRIVATE EXCESS COST 4~l·Ui 4Zl·%~~ 17:952:189 HARDWARE & TECHNOLOGY 2 023 737 ¥2~~~~U'tATI8DAri~LT~~g2K 483:677 617:850 18:420:773

2,994,404 3,214,664 89,611,828 BUILDING + BLDG REORG INCENT 2,097,32a 2,333,54~ 91,363,292 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ~·~~~·~~~ ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 3,243,90~ 2,035,97~ 58:664:701 SUPPLEMENTAL PUB EXCESS COST 587,401

TOTAL 32,279,73~ 28,876,79~ 1,077,571,302 COMMUNITY SCHOOLS SETASIDE 6,309,842

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,3944~~~ 2236~~~ 41,960,127

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1,3944~u -24!o~n 31,141,252



MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 COUNTY - NYC BOROS 2017-18 EXECUTIVE BUDGET PROPOSAL

2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS

DISTRICT CODE 300000 310000 320000 330000 340000 DISTRICT NAME NEH YORK CITY MANHATTAN BRONX BROOKLYN QUEENS SEE NOTE BELOH NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 7,116,450,598 0 0 0 0 FULL DAY K CONVERSION 0 0 0 0 UNIVERSAL PRE-KINDERGARTEN 234,863,08~ 0 0 0 0 BOCES 0 0 0 0 SPECIAL SERVICES 187,539,370 0 0 0 0 HIGH COST EXCESS COST 284,489,826 0 0 0 0 PRIVATE EXCESS COST 1U·~u·nt 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 SOFTHAREf liBRARYt TEXTBOOK 103:042:502 0 0 0 0 TRANSPOR ATION IN l SUMMER 518,600,596 0 0 0 0 BUILDING + BLDG REORG INCENT 1,151,422,818 0 0 0 0 OPERATING REORG INCENTIVE 0 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 1,2oo,oog 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 TOTAL 9,786,515,051 0 0 0 0 COMMUNITY SCHOOLS SETASIDE 28,491,241 0 0 0 0 2017-18 ESTIMATED AIDS:

FOUNDATION AID 7,356,956,62~ 0 0 0 0 FUll DAY K CONVERSION 0 0 0 0 UNIVERSAL PRE-KINDERGARTEN 234,863,75~ 0 0 0 0 BOCES 0 0 0 0 SPECIAL SERVICES 195,503,556 0 0 0 0 HIGH COST EXCESS COST 261,465,327 0 0 0 0 PRIVATE EXCESS COST 1U·~n·;u 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 ¥2~~~~ft'tA~~ft=A'ltLT~~~RK 103:599:314 0 0 0 0 522,957,644 0 0 0 0 BUILDING + BLDG REORG INCENT 1,212,136,11t 0 0 0 0 OPERATING REORG INCENTIVE 0 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 1,2oo,oog 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 TOTAL 10,081,376,884 0 0 0 0 COMMUNITY SCHOOLS SETASIDE 60,485,273 0 0 0 0

S CHG 17-18 MINUS 16-17 294,8613~~f 0 0 0 0 % CHG TOTAL AID 0.00 0.00 0.00 0.00 I CHG H/0 BLDG, REORG BLDG AID 234,148~~H 0 0 0 0 CHG H/0 BLDG, REORG BLDG AID 0.00 o.oo o.oo 0.00 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C COUNTY - NYC BOROS


SA ED: 102 PY ED: 175



FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥R~~~~ft~tA~IftDAfltLT~~~~ BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~~~~ftfitA~IftDAfltLT~~~ BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 ~ CHG TOTAl AID

COUNTY TOTALS

7,116,450,590 234,863,085

~II·H;·:l2 174:593:756 14 312 516

103:042:502 518,600,596

1,151,422,810

1,200,000

9,786,515,051 28,491,241

7,356,956,624 234,863,751 195,503,556 261,465,327 1U·~~~·;:a 103:599:314 522,957,644

1,212, 136,116

1,200,000

10,081,376,884 60,485,273

294,861,833

S CHG H/0 BLDG REORG BLDG AID 234,148,527 ~ CHG H/0 BLDG: REORG BLDG AID


01/17/17 PAGE 73 RUN NO. BT171-8

350000 RICHMOND

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0

0.00

01/17/17 PAGE 74 RUN NO. BT171-8



COUNTY - NIAGARA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT111-8 2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 400301 400400 400601 400701 400800 400900 DISTRICT NAME LEHISTON PORTE LOCKPORT NEHFANE NIAGARA HHEATF NIAGARA FALLS N. TONAHANDA SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

12,335,73~ 20,000,22~ 16,132,51~ 26,957,32~ FOUNDATION AID 9,203,595 33,714,078 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 140,315 639,502 287,676 0 1,890,628 287,770 BOCES 1,371,47~ 3,426,81g 1,174,80a 2,522,75~ 4,765,68~ 2,105,355 SPECIAL SERVICES HIGH COST EXCESS COST 335,252 627,524 206,547 563,136 1,284,157 1,119,633 PRIVATE EXCESS COST 2U·n~ 1,8*2·9~~ 3JS·~~ 7n·a~~ 2 'U~·~3 1,172,135 HARDHARE & TECHNOLOGY 68,426 tR~~~~HitA~~8~A?~~LT~~~ 187:665 411:256 125:816 335:195 516'586 309,717

1,054,596 4,127,676 1,666,022 2,808,704 6 450'198 1,508,465 BUILDING + BLDG REORG INCENT 1,805,585 5,478,45~ 2,937,77~ 5,167,95a 11:113:774 4,744,498 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 27,068 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 491,47g 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 79 824

TOTAL 14,843,63~ 50,362,84~ 19,094,458 32,240,255 105,520,847 38,353:137 COMMUNITY SCHOOLS SETASIDE 733,330 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 9,317,178 34,521,965 12,597,69~ 20,404,50~ 77,408,405 27,435,845 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 142,720 739,947 287,676 0 1,893,671 289,290 BOCES 1,332,90~ 3,220,068 1,242,3~ 2,640, 17~ 6,925,80~ 2,340,58~ SPECIAL SERVICES HIGH COST EXCESS COST 331,506 1,022,837 390,804 521,902 1,207,976 994,776 PRIVATE EXCESS COST 2~:·lU 1,8~~·~~t 3U·~Yl 7n·~2a 2,587,183 1,1~~·~fl HARDHARE & TECHNOLOGY

lU·lii tR~~~~HitA~~8~A?~~LT~~~RK 186:043 404:348 123:145 335:865 313:147 1,059,707 4,155,116 1,955,912 3,326,634 6 486'330 1,499,964

BUILDING + BLDG REORG INCENT 3,236,688 5,663,43a 1,908,02~ 5,168,43g 12:oo8:157 4,097,798 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 18,288 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 491,47g 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 79,824

TOTAL 16,375,55~ 51,637,608 18,879,51~ 33,244,266 109,298,819 38,303,37~ COMMUNITY SCHOOLS SETASIDE 733,330

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,53l6?n 1,274~~~j -21~i?U 1,004~~u 3,777~?~i -4!6~U

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1006~l~ 1,089~~u 8145~8~ 1,003~~~f 3,543~~9X 596i?U


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 76 COUNTY - NIAGARA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 401001 401201 401301 401501 COUNTY DISTRICT NAME STARPOINT ROYALTON HARTL BARKER HILSON TOTALS SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 11,217,54a 9,443,06~ 4,475,575 8,908,44g 212,388,094 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 103,040 117,099 106,254 124,708 3 696 992 BOCES 1,210,52a 1,046,01~ 660,518 1,077,095 19:361:042 SPECIAL SERVICES HIGH COST EXCESS COST 612,617 373,791 196,868 268,867 5,588,392 PRIVATE EXCESS COST 4U·~Sl 1J~·U~ 187,424 246,985 7,859,920 HARDHARE & TECHNOLOGY

ta·laf ~l·~n 2 ~:·~a~ tR~~~~HitA~Ift~A'~~LT~~~RK 231:389 108:436 1,929,177 1,346,461 752:604 837:533 22:481:436

BUILDING + BLDG REORG INCENT 5,297,618 322,87~ 1,710,39~ 2,609,80~ 41,848,723 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 27,060 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 4

n·au SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 TOTAL 21,069,66~ 12,919,22a 8,163,983 14,192,528 316,760:573

COMMUNITY SCHOOLS SETASIDE 733,330 2017-18 ESTIMATED AIDS:

FOUNDATION AID 11,461,07a 9,642,268 4,600,91~ 9,056,53~ 216,446,363 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 103,040 117,776 107,223 131,516 3 812 859 BOCES 1,210,028 1,472,42~ 836,658 979,07~ 22:2oo:o51 SPECIAL SERVICES HIGH COST EXCESS COST 526,562 340,407 197,620 247,821 5,782,211 PRIVATE EXCESS COST 4

l:·iU 1H·SU

206,482 240,013 7,;~~·~~~ HARDHARE & TECHNOLOGY ta·~~~ ~2·gn tR~~~~HitA~Ift~A?~~LT~~~RK 235:458 103:371 2 469'629 i·U~·~i 1,354,365 9oo:o13 922:516 23:819:609

BUILDING + BLDG REORG INCENT 516,658 912,93a 2,486,998 42,189,414 OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 18,280 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 4

n·au SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 TOTAL 22,346,553 13,709,21~ 7,836,448 14,181,05~ 325,812:406

COMMUNITY SCHOOLS SETASIDE 733,330

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,276,~8% 789,?tf -32~4~~t -1!6~8X 9,051,833

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 384~~22 5964~~g 469t?n 1116~U 8, 711,142



MOD ED: 0102C DB ED: 0102C STATE OF NEW YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 77 COUNTY - ONEIDA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 410401 410601 411101 411501 411504 411603 DISTRICT NAME ADIRONDACK CAMDEN CLINTON NEW HARTFORD NEW YORK MILLS SAUQUOIT VALLE SEE NOTE BELOW NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 11,067,23~ 23,435,34~ 6,347,74~ 7,085,518 2,295,89~ FOUNDATION AID 7,974,483 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 138,090 449,396 0 0 0 101,808 BOCES 1,013,40~ 2,520,183 1,370,61~ 1,874,41~ 854,078 1,063,21 SPECIAL SERVICES HIGH COST EXCESS COST 74 745 178,269 67 904 491,149 59 308 201,997 PRIVATE EXCESS COST 197:689 12~,~~~ 130:875 2U·1~~ 152:636 86,810 HARDWARE & TECHNOLOGY 18,633 22 044

4~·:1~ 19,488 ¥R~~~~8itA~I8~~~tLT~~~RK 92,871 171:116 104:654 205:288 81,808 1,565,941 2,716,552 748,429 1,578,904 481:634 1,154,616 BUILDING + BlDG REORG INCENT 2,664,52~ 6,509,74~ 2,225,86~ 3,060,97~ 567,72~ 1,594,858 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAl PUB EXCESS COST 0 0 0 12 636 0 0 TOTAL 16,833,135 36,203,903 11,018,128 14,566:774 4,465,243 12,279,11g COMMUNITY SCHOOLS SETASIDE 98,303 243,929 0

2017-18 ESTIMATED AIDS: 11,196,136 23,808,288 6,412,896 7,206,848 2,328,80~ FOUNDATION AID 8,142,o7g FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 140,626 452,605 0 0 0 101,808 BOCES 1,116,303 2,573,91~ 1,403,518 1,884,986 797,59g 984,31~ SPECIAL SERVICES

HIGH COST EXCESS COST 153,206 100,975 101,094 399,327 82 406 173,139 PRIVATE EXCESS COST 180,303 21a·tj~ 1~y,j:l 1%~'311 152:291 112,669 HARDWARE & TECHNOLOGY 18,308 4~'6U 19,760 SOFTWAREf LIBRARYt TEXTBOOK 95,646 167:581 102:232 203:481 85,457 TRANSPOR ATION IN L SUMMER 1,679,137 2,809,421 758,332 1,752,091 467:517 1,253,699 BUILDING + BLDG REORG INCENT 3,653,9sg 6,581,14~ 2,237,62~ 3,093,04~ 819,218 1,652,55g OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 12 636 0 0 TOTAL 18,233,646 36,748,679 11,167 ,3, 14,792:780 4,700,983 12,525,47g COMMUNITY SCHOOLS SETASIDE 98,303 243,929 0 ~ CHG 17-18 MINUS 16-17

CHG TOTAL AID 1,4ooA~U 5441?~~ 1491~~~ 2261~~~ 235~?~ 246~~y ~ CHG W/0 BLDG, REORG BLDG AID

CHG W/0 BLDG, REORG BLDG AID 411~~~~ 4731~~~ 131 1~u 1931~:~ -1~6?:~ 1881~~~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS WITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEW YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 78 COUNTY - ONEIDA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 411701 411800 411902 412000 412201 412300 DISTRICT NAME REMSEN ROME WATERVILLE SHERRILL HOLLAND PATENT UTICA SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 4,419,59~ 45,719,626 7,395,86~ 13,368,6~ 10,760,953 FOUNDATION AID

86,835,64~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 58 944 1,153,408 112,922 263,480 63,936 2 081 959 BOCES 628:670 6,537,6~ 1,133,24g 1,473,95~ 1,660,79g 1o:6so:ss2 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 2 516 1,085,809 87 406 276,803 104,818 1,544,672 PRIVATE EXCESS COST 68:687 959,673 11o:6o4 13~·6U 1~~·ii~ 3,059,157 HARDWARE & TECHNOLOGY 3t·l~I 102,934 lg~g~~ ili'Wt SOFTHAREf LIBRARYt TEXTBOOK 429,561 153:941 114:738 TRANSPOR ATION IN L SUMMER 594:182 5,568,717 887:637 1,770,760 1,865,299 5 786'387 BUILDING + BLDG REORG INCENT 431,98~ 9,014,893 1,530,71~ 2,460,52~ 1,459,68~ 15:825:754 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 1,007,808 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 203,236 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 TOTAL 6,449,212 70,572,261 11,334,113 19,997,29~ 16,220,66~ 127,930,253 COMMUNITY SCHOOLS SETASIDE 32,650 369,655 273,267

2017-18 ESTIMATED AIDS: 4,465,36~ 46,656,08~ 7,530,26g 13,664,466 FOUNDATION AID 10,965,95~ 89,477,79~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 61 587 1,156,062 115,348 263,480 63,936 2 086 659 BOCES 580:176 7,285,78~ 1,195,616 1,595,63~ 1,493,838 11:432:368 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 1 828 992,514 127,064 296,378 340 411 1,308,034 PRIVATE EXCESS COST 88:355 902,716 112,920 1J~~~3 177:977 3,286,599 HARDHARE & TECHNOLOGY 3~·~n 104,752 15,081 25 462 U2,~U SOFTHAREf LIBRARYt TEXTBOOK 434,228 63,447 151:943 113:286 TRANSPOR ATION IN L SUMMER 610:736 5,425,509 1,020,557 1,966,686 2,099,958 5 962'334 BUILDING + BLDG REORG INCENT 412,138 9,638,04~ 1,902,61g 2,459,918 1,708,96~ 22:239:347 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 1,200,83~ ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 203,236 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 TOTAL 6,462,686 72,595,700 12,082,908 20,629,206 16,989,788 138,139,395 COMMUNITY SCHOOLS SETASIDE 32,650 369,655 1,055,123 ~ CHG 17-18 MINUS 16-17

CHG TOTAL AID 136~U 2,023~~~~ 748'?lt 6313~Yl 7694~}% 10,209t~~~ ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 336~~~ 1,400~~J9 3763~12 6323~n 5193833 .52 3,7953~~;



MOD ED: 0102C COUNTY - ONEIDA

DB ED: 0102C STATE OF NEH YORK SA ED: 102 PV ED: 175 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 412801 412901 412902 COUNTY DISTRICT NAME HESTMORELAND ORISKANY HHITESBORO TOTALS SEE NOTE BELOH NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 7,070,508 4,400,80~ 18,077,80~ 256,255,675 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 101,304 64,872 0 4 590 119 BOCES 1,553,148 1,078,60~ 3,224,95a 36:667:830 SPECIAL SERVICES HIGH COST EXCESS COST 10,670 54,746 299,639 4,540,451 PRIVATE EXCESS COST 34,819 30,011 2

;Z·in 5,886,233

HARDWARE & TECHNOLOGY H·~Z2 19·Zn 2 ~A·~tg fRI~~~G~tAtl8~Af~tLT~~~~RK 256:767 837:811 620:193 2,530,793 28:707:855

BUILDING + BLDG REORG INCENT 1,453,30~ 491,96~ 3,603,776 52,896,294 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 1,007,808 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 0 0 2~~·l~1 SUPPLEMENTAL PUB EXCESS COST 0 0 0

TOTAL 11,152,298 6,799,808 28,348,148 394, 170: 340 COMMUNITY SCHOOLS SETASIDE 1,017,804

2017-18 ESTIMATED AIDS: FOUNDATION AID 7,218,99~ 4,471,158 18,466,26~ 262,011,365 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 101,304 64,872 0 4 608 287 BOCES 1,597,24~ 1,019,81~ 3,402,008 38:363:105 SPECIAL SERVICES HIGH COST EXCESS COST 0 54,468 322,622 4,453,466 PRIVATE EXCESS COST 68,498 2~·nt 3;~·tU 6 'l~g·2~~ HARDHARE & TECHNOLOGY +I·t~t fRI~~~G~tA~~8~A'~tLT~~~RK 45'966 267:184 2 780'020

980:120 587:341 2,855,463 30:228:901 BUILDING + BLDG REORG INCENT 1,380,508 745,778 5,144,94a 63,669,814 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 1,200,832 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 0 0 2~~·ln SUPPLEMENTAL PUB EXCESS COST 0 0 0

TOTAL 11,438,96a 7,026,19a 30,916,61~ 414,450:318 COMMUNITY SCHOOLS SETASIDE 1,799,660

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 2862~~~ 2263~l3 2,568~~~2 20,279,978

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 3593~n -2~6~~~ 1,0214~n 9,506,458


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PV ED: 175 COUNTY - ONONDAGA 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 420101 420303 420401 420411 420501 DISTRICT NAME HEST GENESEE NORTH SYRACUSE E SYRACUSE-MIN JAMESVILLE-DEN JORDAN ELBRIDG SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 18,979,09a 43,747,418 16,178,268 6,378,39~ 9,716,oog FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 606,120 435,676 0 138,372 BOCES 2,614,72~ 4,825,01~ 2,267,89a 1,087,24a 1,885,90~ SPECIAL SERVICES HIGH COST EXCESS COST 1,230,550 1,718,702 51~,,i~ 7~~,,~ 283,008 PRIVATE EXCESS COST 1~3·U% 409,844 HARDHARE & TECHNOLOGY 161,017 56'476 65'825 22 767 fRI~~~GfitA~IS~Af~tLT~~~~RK 354:177 692,633 274:396 280:696 101:526

4,876,503 8,149,428 2,856,090 1,845,243 1,580,868 BUILDING + BLDG REORG INCENT 4,243,098 6,234,498 3,555,67~ 2,537,49~ 2,520,19~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 9U·U~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 32,501,223 66,544,668 27,081:240 12,908,83~ 16,248,648 COMMUNITY SCHOOLS SETASIDE 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 19,409,03~ 44,807,493 16,483,703 6,520,278 9,894,758 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 606,120 435,676 0 138,372 BOCES 2,943,48~ 5,234,598 2,299,308 1,12o,55A 1,795,67a SPECIAL SERVICES HIGH COST EXCESS COST 1,063,332 1,896,334 522,541 599,684 258,551 PRIVATE EXCESS COST 1n·u~ 463,259 ~~·~n l:·~28 40,231 HARDWARE & TECHNOLOGY 162,067 23,061 fRI~~~BfitA~IS~Af~tLT~~~ 393:871 742,942 275:112 278:911 103,006

4,971,964 8,695,336 3,154,003 1,995,529 1,673,127 BUILDING + BLDG REORG INCENT 5,373,518 6,128,10~ 4,978,84a 2,529,97a 2,597,80~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 9~~·U~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 34,378,67~ 68,736,25a 29,168:295 13,134,963 16,524,588 COMMUNITY SCHOOLS SETASIDE 0 $ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 1,877 ~~~~ 2,1913~t~ 2,087t~~~ 226i~~~ 2751~~8

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 7472~1~ 2,2973~11 6632~1t 2332~n 198i~f2


01/17/17 PAGE 79 RUN NO. B1171-8

01/17/17 PAGE 80 RUN NO. B1171-8

420601 FABIUS-POMPEY

NA

5,114,28~

0 604, 11~ 92,468 11,173 54,851

1,264,706 1,467,9oA

0 0

202,348 8,811,846

5,171,588 0

735,548 87,523 U·U; 55'248

l·~'~:~l ' , 0 0 0

202,348 8,929,148

117 i~g~

3064~,~


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 81 COUNTY - ONONDAGA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 420701 420702 420807 420901 421001 421101 DISTRICT NAME HESTHILL SOLVAY LA FAYETTE BALDHINSVILLE FAYETTEVILLE MARCELLUS SEE NOTE BELCH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 7,240,758 6,626,17~ FOUNDATION AID 8,920,15~ 25,014,00~ 9,125,65~ 8,073,59~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 269,771 55 787 0 0 0 BOCES 1,263,38~ 1,099,645 921:455 3,074,098 2,427,71~ 1,142,79~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 364,29g 274,378 0 1 'rJ·~n 60~,,u 302,373 PRIVATE EXCESS COST U·~~ 0

1!~ · a~~ HARDHARE & TECHNOLOGY 32 303 l~·U' 102:510 69'269 SOFTHAREf LIBRARYt TEXTBOOK 147:8oo 110:284 465,611 362:338 136:037 TRANSPOR ATION IN L SUMMER 1,793,298 1,417,169 984:207 5,473,808 3,187,781 1,720,637 BUILDING + BLDG REORG INCENT 2,924,505 3,208,15~ 1,115,43~ 5,086,41~ 3,086,878 2,280,328 OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 29,850 0 0 0 TOTAL 13,766,33~ 15,343,236 9,818,25~ 40,487,17~ 18,867,7og 13,872,08~ COMMUNITY SCHOOLS SETASIDE 85,506 2017-18 ESTIMATED AIDS:

FOUNDATION AID 7,398,33~ 9,134,85~ 6,737,638 25,586,92~ 9,292,8~ 8,194,788 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 275,422 57 019 0 0 0 BOCES 1,287,318 992,29~ 876:713 3,161,308 2,486,14~ 1,133,655 SPECIAL SERVICES 0 HIGH COST EXCESS COST 333,73~ 221,087 39,929 1,169,412 616,678 285,479 PRIVATE EXCESS COST ~l·~l! 21,369 268,702 }~·%:~ 1U·~u HARDWARE & TECHNOLOGY 33 143 U·lU 102,637 SOFTHAREf LIBRARYt TEXTBOOK 150:281 115:873 467,556 363:722 132:683 TRANSPOR ATION IN L SUMMER 1,857,169 1,556,767 998:283 6,267,998 ~·U2·~l ~~~~·Hi BUILDING + BLDG REORG INCENT 2,972,598 3,713,25~ 1,821,46~ 5,698,255 OPERATING REORG INCENTIVE ' , 0 , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 29 850 0 0 0 TOTAL 14,032,568 16,058,751 10,665:656 42,722,78~ 19,119,638 14,143,6og COMMUNITY SCHOOLS SETASIDE 85,506 0

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 266i~i~ 7154~u 8478~2~ 2,235~~~ 251i?~f 271i~U

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 218~~~1 21o1~H 141i~n 1,6234~~~ 392~~u 306~~~~


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 82 COUNTY - ONONDAGA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 421201 421501 421504 421601 421800 421902 DISTRICT NAME ONONDAGA LIVERPOOL LYNCOURT SKANEATELES SYRACUSE TULLY SEE NOTE BELCH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 5,148,5og 41,134,91g 1,684,095 3,881,11g 259,189,915 5,872,198 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 54 636 0 7,431,258 0 BOCES 910,72~ 3,923,81~ 385:11o 723,74~ 856,64~ SPECIAL SERVICES 0 11,951,689 HIGH COST EXCESS COST 201,66g 2,148,046 13,39~ 32,075 5,457,378 177,068 PRIVATE EXCESS COST 100 510 472,671 HARDHARE & TECHNOLOGY 14,658 126:316 3~·i11 7 651 461,613 }i·g~: ¥S~~~HfitA~~8~A~~tLT~~~ 69,380 597,455 111:786 11·!5~·~2 1,464,550 6,410,032 371:276 375,422 872:611 BUILDING + BLDG REORG INCENT 1,862,285 7,500,025 733,51~ 2,331,688 19:086:619 1,516,028 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 1,589,032 0 ACADEMIC ENHANCEMENT 0 0 0 0 2,328,39~ 0 HIGH TAX AID 0 0 136,45~ 0 0 SUPPLEMENTAL PUB EXCESS COST 18,672 87 640 1,066 0 0 TOTAL 9,690,43~ 62,028:747 3,420,158 7,464,53g 327,993,183 9,379,86g COMMUNITY SCHOOLS SETASIDE 0 10,186,478

2017-18 ESTIMATED AIDS: 5,241,545 41,911,86~ FOUNDATION AID 1,743,17~ 3,919,92~ 266,321,38~ 5,941,738 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 0 57 810 0 7,431,258 0 BOCES 964,28~ 3,964,34~ 386:884 761,25~ 816,15~ SPECIAL SERVICES 0 12,505,339 HIGH COST EXCESS COST 211,41~ 2,2~Y·~lg 103,53~ 27,32~ 5,533,011 163,47~ PRIVATE EXCESS COST U~·Ut HARDHARE & TECHNOLOGY 14,839 127:578 3~·2!1 7 454 13,054 SOFTHAREf LIBRARYt TEXTBOOK 69,734 600,186 108:845 1 811'746 67,181 TRANSPOR ATION IN L SUMMER 1,641,973 6,250,329 417:018 404,255 19:179:540 1,131,578 BUILDING + BLDG REORG INCENT 1,754,93g 8,126,025 741,343 2,257,578 18,336,2og 1,118,20~ OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 1,635,788 0 ACADEMIC ENHANCEMENT 0 0 0 0 2,328,393 0 HIGH TAX AID 0 0 136,45~ 0 0 SUPPLEMENTAL PUB EXCESS COST 18,672 87 640 1,066 0 0 TOTAL 9,917,38~ 63,399:603 3,632,92~ 7,487,69~ 335,959,927 9,251,38g COMMUNITY SCHOOLS SETASIDE 0 11,706,493 I CHG 17-18 MINUS 16-17 CHG TOTAL AID 226~?~t 1,370~~~t 212'~n 236~~1 7,966~~u -12~i~~~

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 3344~~~ 7441~~, 204t?:l 971~~5 8, 717~~~~ 2693~f}



MOD ED: 0102C COUNTY - ONONDAGA



DISTRICT CODE DISTRICT NAME SEE NOTE BELOW 2016-17 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY f21~~~8fitA~I8~A'~~LT~~=~~K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY f~~~~~UfitA~I8~A'~~LT~~~ BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 'i CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID 'i CHG W/0 BLDG, REORG BLDG AID

COUNTY TOTALS

482,024,506 8 991 612

3o;o14;o15 11,951,689 15,176,610 1,527,944 ~·ng·u~

62:852:995 71,290,682

1,589,032 2,328,394 1 '~~3·%ll

696,228:154 10,271,984

493,711,869 9 001 669

30:959:484 12,505,339 15,373,657 1,725,545 ~·:U·~~g

66:823:335 74,618,985

1,635,788 2,328,394 1 '~~3·%ll

717,263:827 11,791,999 21,035,673

17,707,370


MOD ED: 0102C DB ED: 0102C STATE OF NEW YORK COUNTY - ONTARIO 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102


DISTRICT CODE 430300 430501 430700 430901 DISTRICT NAME CANANDAIGUA EAST BLOOMFIEL GENEVA GORHAM-MIDDLES SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 17,250,37~ 5,916,13~ 18,806,55~ 9,764,80~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 264,828 53 353 712,021 97 680 BOCES 1,255,30~ 614:488 2,077,12~ 944:906 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 734,586 301,016 491,205 415,556 PRIVATE EXCESS COST 1~i·2~~ 71,417 1U·i~~ 51,354 HARDWARE & TECHNOLOGY l~·l~~ 13,840 l~~~~~0fitA~~8~A'~~LT~~=~~K 287:714 176:092 96,202

2,181,723 750:336 2,154,888 1,288,780 BUILDING + BLDG REORG INCENT 3,974,77~ 2,679,56~ 5,822,988 3,434,74~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 26,115,84~ 10,474,25~ 30,407,001 16,107,87~ COMMUNITY SCHOOLS SETASIDE 146,409

2017-18 ESTIMATED AIDS: FOUNDATION AID 17,480,47~ 6,008,53~ 19,136,04~ 9,872,26~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 265,121 53 997 712,484 99 559 BOCES 1,211,62~ 502:078 1,616,52~ 708:697 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 679,605 312,455 1,110,359 431,251 PRIVATE EXCESS COST 1~}·~~~ 71,336 1U·~ia 51,004 HARDWARE & TECHNOLOGY l~·~n 13,311 f8~~~~HltA~I8§A'~~LT~~=~~ 293:550 185:276 96,519

2,480,624 879:468 ~~~~:·l~ 1,301,316 BUILDING + BLDG REORG INCENT 4,624,608 3,384,87~ 3,408,67~ OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 27,198,89~ 11,301,38~ 31,168,156 15,982,59~ COMMUNITY SCHOOLS SETASIDE 146,409

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,0834~t~ 827t~~A 761~~~~ -12~6~~~

I CHG W/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 433i~il 121i~~~ 675~~~~ -9!6~9:


PY ED: 175

431101 MANCHSTR-SHRTS

NA

5,130,18~

59 067 834:541

0 463,213 21,761 U·iU

499:809 1,580,14~

0 0 0 0

8,667,16~

5,264,23A 60 164

620:399 0

517,891 21,342 U·~~~

639:988 928,01~

0 0 0 0

8,131,69A

-53~,~u

116i~~~

01/17/17 PAGE 83 RUN NO. BT171-8

01/17/17 PAGE 84 RUN NO. BT171-8

431201 NAPLES

NA

4,594,06~

45 900 462:740

0 111,631 2Z·~n 55'547

569:867 1,287,29~

0 0

258,76~

7,421,19~

4,647,89g 45 988

370:730 0

112,907 2Z·Y:l 54'878

602:356 1,287,72~

0 0

258,76~

7,416,468

-~6?~:

-~6~~i


MOD ED: 0102C COUNTY - ONTARIO



DISTRICT CODE 431301 431401 431701 COUNTY DISTRICT NAME PHELPS-CLIFTON HONEOYE VICTOR TOTALS SEE NOTE BELOH NA NA NA 2016-17 BASE YEAR AIDS: 5,374,63~ FOUNDATION AID 12,860,03~ 10,975,97~ 90,672,784 FUll DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 158,297 0 183,600 1,574,746 BOCES 1,584,15~ 402,26~ 1,364,39~ 9,539,910 SPECIAL SERVICES HIGH COST EXCESS COST 850,465 80,057 497,978 3,945,707 PRIVATE EXCESS COST 1~~·t9~ 6~,gf6 11~·~U U~·;~: HARDHARE & TECHNOLOGY SOFTHARE LIBRARY TEXTBOOK 127:121 36 1 205 355:no 1 270 1 213 TRANSPORtATION INtL SUMMER 1,641,852 514:635 2,553,169 12:155:059 BUILDING + BLDG REORG INCENT 3,395,738 972,24~ 4,368,013 27,515,505 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 135,298 0 394,053 SUPPLEMENTAL PUB EXCESS COST 0 0 TOTAL 20,812,50~ 7,584,17~ 20,477,92~ 148,067,939 COMMUNITY SCHOOLS SETASIDE 146,409

2017-18 ESTIMATED AIDS: 5,428,38~ FOUNDATION AID 13,102,816 11,205,988 92,146,625 FUll DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 159,073 0 183,600 1,579,986 BOCES 1,198,63~ 356,72~ 1,238,54~ 7,823,965 SPECIAL SERVICES HIGH COST EXCESS COST 817,241 89,777 678,435 4,749,921 PRIVATE EXCESS COST 1U·Uf 6~·~U 12'' Ift ~U·~I HARDHARE & TECHNOLOGY ¥2~~~~U~tA~I8CA~~tLT~~~~RK 126:876 50'624 356:770 1 302'215 1,644,577 548:545 2, 711,297 13:151:371 BUILDING + BLDG REORG INCENT 4,318,14~ 398,55~ 4,368,15~ 28,627,366 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 135,298 0 394,053 SUPPLEMENTAL PUB EXCESS COST 0 0 TOTAL 21,561,46~ 7,081,21~ 20,993,95~ 150,835,810 COMMUNITY SCHOOLS SETASIDE 146,409

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 748~!~~ -5o~t!U 516~~~~ 2,767,871

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID -17~1~M 701~~~ 515~~~~ 1,656,010


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 COUNTY - ORANGE 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 440102 440201 440301 440401 440601 DISTRICT NAME HASHINGTONVIll CHESTER CORNHAll PINE BUSH GOSHEN SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 20,728,25~ 3,579,11~ 10,860,23~ 36,818,47~ 8,915,39~ FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 255,245 0 0 346,896 0 BOCES 2,196,616 656,996 1,133,~ 2, 114,38~ 1,215,50~ SPECIAL SERVICES HIGH COST EXCESS COST 1,179,446 526,936 674,402 2,298,938 545,818 PRIVATE EXCESS COST 2Z9·¥t~ 228,193 8~~·:~9 1 '~t·U~ 3~t·~~~ HARDHARE & TECHNOLOGY

At·fn ¥21~~~~tA~I8CA~~tLT~~~~ 335:989 265:642 434:506 255:891 4,008,166 710:889 2,105,355 5,781,895 2,159,225 BUILDING + BLDG REORG INCENT 2,071,87~ 1,332,70~ 2,613,10~ 3,265,788 1,331,298 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 5~·2U 192,726 344,888 646,976 526,978 SUPPLEMENTAL PUB EXCESS COST 28,906 TOTAL 31,659:518 7,352,98~ 18,896,15~ 52,805,57~ 15,317,3lg COMMUNITY SCHOOLS SETASIDE 0

2017-18 ESTIMATED AIDS: 21,029,11~ 3,666,78~ 11,090,56~ FOUNDATION AID 37,499,95~ 9,119,80~ FUll DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 255,245 0 0 346,896 0 BOCES 2,059,37~ 653,97~ 1,266,14~ 2,494,99~ 1,267,47~ SPECIAL SERVICES HIGH COST EXCESS COST 898,941 559,954 756,896 l·~U·I~ 580,966 PRIVATE EXCESS COST 2t~·U~ 225,641 8~I·U~ 3U·~~9 HARDHARE & TECHNOLOGY

U·~U , 90 1 319 SOFTHAREf liBRARYt TEXTBOOK 338:990 267:284 425:338 252:552 TRANSPOR ATION IN l SUMMER 4,128,484 729:241 2,269,930 5,938,613 ~·Ut·~~ BUILDING + BLDG REORG INCENT 2,278,52~ 1,449,68~ 2,714,138 4,425,03~ OPERATING REORG INCENTIVE ' , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 5~9·2U 192,726 344,888 646,976 526,978 SUPPLEMENTAL PUB EXCESS COST 28,906 TOTAL 31,838:293 7,607,106 19,611,74~ 54,872,76~ 15,915,248 COMMUNITY SCHOOLS SETASIDE 0

I CHG 17-18 MINUS 16-17 CHG TOTAl AID 1786~U 254~~1: 715~~,~ 2,067~~n 597~!~8

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID -2!6~~3 137~~~g 614~~~~ 9071!:i 804~159


01/17/17 PAGE 85 RUN NO. BT171-8

01/17/17 PAGE 86 RUN NO. BT171-8

440901 HIGHLAND FALLS

NA

5,942,288 0

551,90~

398,460 30,223 19,344 98,238

1,269,082 742,176

0 0

317,556 9,369,26~

6,055,48~

0 684,388 329,926

~~·u: 100:146

1,285,240 383,16~

0 0

317,556 9,234,16~

-13~1~22

223~~23



COUNTY - ORANGE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 441000 441101 441201 441202 441301 441600 DISTRICT NAME HIDDLETOHN MINISINK VALLE MONROE HOODBUR KIRYAS JOEL VALLEY-MONTGHR NEHBURGH SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

1,238,34A 25,162,87~ 104,589,758 FOUNDATION AID 62,289,34~ 24,591,06~ 28,958,048 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1,059,739 331,118 0 1,347,024 251,858 2,848,59~ BOCES 4,036,46~ 1,39o,17A 2,229,66A 29,88~ 1,687,39g SPECIAL SERVICES 7,395,735 HIGH COST EXCESS COST 4,359,702 2,405,361 3,120,525 19,651 856,885 3,985,129 PRIVATE EXCESS COST 1,137,465 1,1:1·~~~ 9~~·Z+~ 32,45~ 8

n·U+ 3,585,254

HARDHARE & TECHNOLOGY 137,012 ~~3·UY ¥2I~~~UfitA~I8=A~~tLT~~~=~ 357,642 316:433 648:790 677,090 330:337 6,834,580 5,084,752 7,631,852 2,332,73~ 3,714,084 10,417:775

BUILDING + BLDG REORG INCENT 7,752,848 7,283,75~ 4,937,12g 2,700,03~ 10,245,598 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 714,o9A 492,31~ 1,602,248 70,000 536,65A 3,600,53A SUPPLEMENTAL PUB EXCESS COST 10,401

TOTAL 88,678,881 43,089,97~ 50,149,828 5,757,578 36,164,1oA 147,806,246 COMMUNITY SCHOOLS SETASIDE 683,511 10,000 837,244

2017-18 ESTIMATED AIDS: 25,580,54~ FOUNDATION AID 64,152,93g 25,084,88~ 29,442,45A 1,250,72~ 106,527,80~

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1,061,514 331,118 0 1,347,024 252,152 2,853,33A BOCES 3,559,4oA 1,653,248 1,892,698 35,87~ 1,943,338 SPECIAL SERVICES 7,532,149 HIGH COST EXCESS COST 4,140,460 2,117,219 3,016,139 21,006 773,255 3,948,706 PRIVATE EXCESS COST 1,136,542 1,1tf·U~ 1,007,542 12,11A 99!·123 3,619,417 HARDHARE & TECHNOLOGY lt2·'g' 178,570 U~·~~~ ¥2I~~~UfitA~I8=A~~tLT~~~RK 314:710 708,831 861,152 369;341

7 280'173 ~·~~·9U 8,028,603 2,666,59~ 3,725,888 11,195:781 BUILDING + BLDG REORG INCENT 10:269:431 5,176,47~ 2,706,07~ 10,372,60~ OPERATING REORG INCENTIVE 0 , , 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 714,o9A 492,31~ 1,602,248 70,000 536,65A 3,6oo,53A SUPPLEMENTAL PUB EXCESS COST 10,401

TOTAL 93,072,186 42,208,86~ 51,053,558 6,275,550 36,947,62~ 150,792,720 COMMUNITY SCHOOLS SETASIDE 1,138,388 10,000 837,244

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 4,3934~~~ -88!2~Ai 9031~~~ 517 ~~~3 7832~f~ 2,9862~~~

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 1,8762~u 1,1623~n 6641~u 517~~~~ 7772~n 2,8592~~1


HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 88 COUNTY - ORANGE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 441800 441903 442101 442111 442115 COUNTY DISTRICT NAME PORT JERVIS TUXEDO HARHICK VALLEY GREENHOOD LAKE FLORIDA TOTALS SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 28,199,93g 564,49~ 15,134,96A 4,376,56~ 3,096,3~ 385,045,460 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 300,036 0 0 0 0 6 740 509 BOCES 1,230,94A 161,238 1,975,91~ 723,438 694,838 22:028:783 SPECIAL SERVICES 7 395 735 HIGH COST EXCESS COST 1,831,166 108,683 938,376 138,163 326,11g 23:713:756 PRIVATE EXCESS COST 7;t·~U 2,65~ 2U·~u 8~·R2~ 11 '~fJ·8%Y HARDHARE & TECHNOLOGY ~~·~12 ¥2I~~~UfitA~I8=A~~tLT~~~K 217:077 28,502 297:814 60'538 5 395'161

~·~~·~~~ 52,403 ~·au·ro~ 791:794 539:986 58:6o8:688 BUILDING + BLDG REORG INCENT 85,72A 352,05~ 718,~ 51,161,886 OPERATING REORG INCENTIVE , , 0 , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 343,74g 50,oo8 7

!8·U' 426,016 281,46~ 11,4~I·U~ SUPPLEMENTAL PUB EXCESS COST 16,330

TOTAL 38,392,208 1,053,7oA 24,890:158 6,972,758 5,726,85~ 584,083:093 COMMUNITY SCHOOLS SETASIDE 189,220 0 1,719,975

2017-18 ESTIMATED AIDS: FOUNDATION AID 28,681,428 570,14A 15,332,95~ 4,420,33~ 3,150,04~ 392,655,960 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 304,375 0 0 0 0 6 751 655 BOCES 1,250,87g 266,71~ 2,451,39~ 637,52A 815,278 22:932:682 SPECIAL SERVICES 7 532 149 HIGH COST EXCESS COST 1,608,798 0 778,536 108,610 305,58~ 21:722:804 PRIVATE EXCESS COST 7i9·;u 12,568 212·U: 8~,~'~ 11,940,957 HARDHARE & TECHNOLOGY 19·;~3 ~·~~R·~tl ¥2I~~~B,tA~I8=A~~tLT~~~K 2oo:o55 28,842 297:145 61:559

2,780,853 56,014 2,704,619 1,090,544 543;513 62:841:470 BUILDING + BLDG REORG INCENT 3,437,633 93,37~ 2,970,52~ 555,97~ 718,88~ 53,916,341 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 343,74g 5o,oog 7

!8·U' 426,016 281,46~ 11,4ii·U~ SUPPLEMENTAL PUB EXCESS COST 16,330

TOTAL 39,414,320 1,077,658 25,583:568 7,406,098 5,893,29~ 598' 804: 729 COMMUNITY SCHOOLS SETASIDE 189,220 0 2,174,852

I CHG 17-18 MINUS 16-17 CHG TOTAl AID 1,0222~1~ 232~~~ 6932~l~ 433&~~y 1662~~~ 14,721,636

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 5021~~ 16i~ZI 5352~2~ 2293~1~ 1653~n 11,967,181



MOO ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 89 COUNTY - ORLEANS 2017-18 EXECUTIVE BUDGET PROPOSAl RUN NO. BT171-8


DISTRICT CODE 450101 450607 450704 450801 451001 COUNTY DISTRICT NAME ALBION KENDAll HOLLEY MEDINA LYNDONVILLE TOTALS SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 19,586,268 7,362,92~ 9,772,92~ 16,446,23~ 5,9o8,15A 59,076,508 FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 409,810 85,452 149,801 261,319 90 873 997,255 BOCES 561,078 1,265,398 1,597,26~ 1,552,78~ 489:088 5,465,609 SPECIAL SERVICES 0 HIGH COST EXCESS COST 362,717 155,513 202,538 303,418 13~,a~ 1,161,592 PRIVATE EXCESS COST 6~,~~; 72,~~~ 143,001 43~·~~~ 1 '1~·2~1 HARDHARE & TECHNOLOGY 19,930 10:268 ¥21~~~8itA~I8DAf~~LT~~~K 152:182 8n·~t 83,189 129:201 48 646 467'644

1·Ht·~;~ 1,429,686 1,891,973 630:598 6 229'954 BUILDING + BLDG REORG INCENT 584:656 2,166,58~ 4,092,31~ 1,558,96~ 11:194:375 OPERATING REORG INCENTIVE , , 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 256,62~ 101,65~ 129,49~ 198,26~ 80,52~ 766,569 SUPPLEMENTAL PUB EXCESS COST

TOTAL 26,145,250 10,573,99~ 15,694,41~ 25,401,973 8,964,368 86,780,004 COMMUNITY SCHOOLS SETASIDE 171,687 135,337 307,024 2017-18 ESTIMATED AIDS:

19,909,898 FOUNDATION AID 7,469,07~ 9,952,81~ 16,719,31~ 6,009,99~ 60,061,084 FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 410,717 86,793 151,148 266,457 95 018 1,010,133 BOCES 551,04~ 1,018,68~ 1,625,25~ 1,576,07~ 527:228 5,298,290 SPECIAL SERVICES 0 HIGH COST EXCESS COST 356,500 175,517 192,793 287,956 139,896 1,152,662 PRIVATE EXCESS COST 589,583 64,965 247,312 482,766 37,258 1,421,884 HARDHARE & TECHNOLOGY 36 544 ~J·~~# 20,084 32 151 ~8·~n Ui·i~~ ¥2I~~~8itA~I8DAf~~lT~~~HK 149:740 84,290 126:553

1·n~·~M 923:071 1,668,065 1,997,417 679:426 6 857'225 BUILDING + BLDG REORG INCENT 2,154,378 2,150,86~ 2,3o1,o5A 1,576,76~ 10:923:734 OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 256,62~ 101,65~ 129,49~ 198,26~ 80,52~ 766,569 SUPPLEMENTAL PUB EXCESS COST

TOTAL 26,590,577 12,064,66~ 16,222,11~ 23,988,007 9,207,308 88,072,678 COMMUNITY SCHOOLS SETASIDE 171,687 135,337 307,024 I CHG 17-18 MINUS 16-17 4451~~~ 1,49y,~rA 527~!g~ -1~41~~~~~ 242~~n 1,292,674 CHG TOTAL AID $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BlDG: REORG BLDG AID 496~~u -7!6~~~ 5434~~~ 3771~~~ 225~~~1 1,563,315


MOO ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 90 COUNTY - OSHEGO 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 460102 460500 460701 460801 460901 461300 DISTRICT NAME ALTMAR PARISH FULTON HANNIBAL CENTRAL SQUARE MEXICO OSWEGO SEE NOTE BELON NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 15,454,38~ 31,692,49A 14,909,568 30,145,988 19,595,028 13,942,8~ FULL DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 123,444 650,667 238,698 371,568 336,000 495,032 BOCES 1,619,95~ 3,799,01~ 2,074,78~ 3,209,61~ 2,169,8oA 2,147,57~ SPECIAL SERVICES HIGH COST EXCESS COST 450,707 1,580,426 728,922 1,807,131 770,899 616,067 PRIVATE EXCESS COST 8~·~U 21,358 ~9·,~~ ~A·~~~ ~~·l~~ 68,273 HARDHARE & TECHNOLOGY 70 503 49,560 ¥2I~~~8itA~I8DAf~~lT~~~RK 95:928 276:516 107:589 310:235 165:190 311,046 1,928,910 3,269,853 1,552,174 5,454,,13 2,351,263 2,234,947 BUILDING + BLDG REORG INCENT 4,388,27~ 3,094,428 4,103,028 4,689, 6~ 3,333,99~ 3,281,378 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 TOTAL 24,151,499 44,455,253 23,793,134 46,130,42~ 28,772,16A 23,146, 71~ COMMUNITY SCHOOLS SETASIDE 154,393 241,424 149,286

2017-18 ESTIMATED AIDS: 15,665,82~ 32,309,72~ FOUNDATION AID 15,145,25~ 30,703,24~ 19,873,5~ 14,204,018 FUll DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 129,009 657,280 243,526 372,526 338,395 495,891 BOCES 1,877,37~ 4,704,01~ 2,090,22~ 3,935,13A 2,816,19~ 2,630,77~ SPECIAL SERVICES HIGH COST EXCESS COST 393 074 2,261,495 705,506 1,877,040 1,174,065 544,118 PRIVATE EXCESS COST 188:309 ~~·t~~ n·~~ Z#·~~i ~~,g~~ 70,670 HARDHARE & TECHNOLOGY 21,828 50 502 SOFTHAREf LIBRARY~ TEXTBOOK 94,575 281:417 108:966 310:811 165:323 312:356 TRANSPOR ATION IN l SUMMER 2,176,365 3,544,867 1,583,766 5,745,312 2,857,670 2,204,169 BUILDING + BLDG REORG INCENT 4,246,46~ 4,064,08~ 4,012,92~ 2,594,97~ 4,425,o7A 4,051,63A OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 TOTAL 24,792,828 47,950,612 23,969,409 45,683,24~ 31,7o8,71A 24,564,138 COMMUNITY SCHOOLS SETASIDE 154,393 241,424 149,286

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 641~~~z 3,495t~il 1166~u -44~~~~ 2,93t6~~y 1,417 ,~u $ CHG H/0 BLDG REORG BlDG AID 183~~~: 2,525t~U 2661~~~ 1,647~~~~ 1,845t~~~ 647~161 % CHG H/0 BLDG: REORG BLDG AID .26 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.



COUNTY - OSHEGO 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 461801 461901 462001 COUNTY DISTRICT NAME PULASKI SANDY CREEK PHOENIX TOTALS SEE NOTE BELOH NA NA NA 2016-17 BASE YEAR AIDS:

17,334,456 163,727,404 FOUNDATION AID 10,238,488 10,414,178 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 161,266 154,073 222,960 2 753 708 BOCES 1,006,246 1,171,318 2,263,11~ 19:461:434 SPECIAL SERVICES HIGH COST EXCESS COST 350,28~ 121,34~ 424,571 6,850,349 PRIVATE EXCESS COST Jt·~f~ JU·ug HARDHARE & TECHNOLOGY i2·~n 2 454 ~R~~~~U~tA~I8~'~tLT~~~RK 62:627 146:725 1 560'689

933:978 1,252,392 2,248,146 21:226:176 BUILDING + BLDG REORG INCENT 1,845,73~ 2,609,098 4,295,24A 31,640,929 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 250,74~ 0 2~~·~~~ SUPPLEMENTAL PUB EXCESS COST 0 22 892

TOTAL 14,641,611 16,038,226 27,031:837 248,160:859 COMMUNITY SCHOOLS SETASIDE 89,146 72,287 0 706,536

2017-18 ESTIMATED AIDS: 166,483,289 FOUNDATION AID 10,430,65~ 10,527,2lg 17,623,828

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 204,691 155,357 224,979 2 821 654 BOCES 1,444,03~ 1,463,938 2,906,59~ 23:868:288 SPECIAL SERVICES HIGH COST EXCESS COST 348,83~ 116,640 492,459 7,913,233 PRIVATE EXCESS COST 29,661 J;·~M ~u·g~~ HARDHARE & TECHNOLOGY 21,238 12,166 ~R~~~~U~tA~I8~A'~tL1~~~ 86,199 61,989 143:248 1 564'884

1,035,935 1,298,295 2,161,245 22:607:624 BUILDING + BLDG REORG INCENT 1,832,02~ 2,379,96~ 4,211,62~ 31,818,765 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 250,74~ 0 2~~·~~~ SUPPLEMENTAL PUB EXCESS COST 0 22 892

TOTAL 15,403,611 16,295,973 27,859:472 258,227:995 COMMUNITY SCHOOLS SETASIDE 89,146 72,287 0 706,536

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 762~~~8 257 1~~I 8273~~f 10,067,136

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 775~~8% 4863~l~ 9114~gt 9,889,300


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/11 PAGE 92 COUNTY - OTSEGO 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 470202 470501 470801 470901 471101 471201 DISTRICT NAME GLBTSVLLE-MT U EDMESTON LAURENS SCHENEVUS MILFORD MORRIS SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

3,854,466 FOUNDATION AID 4,305,638 4,795,666 3,110,68~ 3,769,396 4,196,186 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 65 484 0 64 003 55 128 87,802 BOCES 477,296 465:767 401,88~ 476:199 517:404 539,46~ SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 36,12~ 22 012 141,650 180,375 82,487 95 053 PRIVATE EXCESS COST 165:541 4;·t~l 9~,2~~ 5~·~Al 145:321 HARDHARE & TECHNOLOGY 2i·I~l 3~·rn 2~·!9~ ~R~~~~HfitA~~8~A'~tLT~~~RK 26'717 28'687 30'461

549:564 563:878 439:918 460:416 377:260 601:711 BUILDING + BLDG REORG INCENT 868,76~ 1,299,77~ 1,272,70~ 393,006 486,31~ 924,118 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 2,008 0 0

TOTAL 6,271,545 7,416,664 6,192,641 4,819,105 5,378,168 6,624,407 COMMUNITY SCHOOLS SETASIDE 30,930 30,288 32,110 29,516 28,281 45,012

2017-18 ESTIMATED AIDS: FOUNDATION AID 4,355,19~ 4,845,07~ 3,910,99g 3,174,52g 3,807,098 4,251,99t FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 66 750 0 65 489 59 175 90 166 BOCES 556,418 562:143 472,158 576:083 601:338 597:544 SPECIAL SERVICES 0 0 0 0 HIGH COST EXCESS COST 82,55~ 54 620 150,851 207,282 68 108 27 377 PRIVATE EXCESS COST 166:537 79,733 10l·Uf 142:773 165:798 HARDWARE & TECHNOLOGY 2i·l~l 3~·~19 2~,~~ 2~·~U 2f·~~z ~R~~~~HltA~I8~A'~tLT~~~RK 30'404

611:941 644:868 538:528 554:238 419:451 595:763 BUILDING + BLDG REORG INCENT 867,326 1,281,518 1,256,948 423,228 409,51~ 904,67g OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 2,008 0 0

TOTAL 6,508,141 7,660,707 6,440,872 5,140,855 5,542,400 6,665,754 COMMUNITY SCHOOLS SETASIDE 30,930 30,288 32,110 29,516 28,281 45,012

S CHG 17-18 MINUS 16-17 % CHG TOTAL AID 2363~n 2443~~~ 2484~~1 321~~fg 1643~~~ 410~~~ I CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 2384~u 2624~~~ 263~~n 291~~~~ 2414~n 601~8~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 115 01/11/17 PAGE 93 COUNTY - OTSEGO 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 471400 471601 471701 472001 472202 472506 DISTRICT NAME ONEONTA OTEGO-UNADILLA COOPERSTOHN RICHFIELD SPRI CHERRY VLY-SPR HORCESTER SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 10,113,52~ 8,896,47A 4,131,378 4,692,16~ 4,841,318 FOUNDATION AID 3,526,42g FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 275,283 0 0 75 245 70 885 74 062 BOCES 1,258,163 1,346,298 326,888 718;357 355;989 485;155 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 549,342 199,132 98,629 24 607 70,231 87,135 PRIVATE EXCESS COST 4~~·~n 270,811 2g,~~g 111;348 72''U 6;·}1~ HARDHARE & TECHNOLOGY +i·3~l 3~·~U SOFTHAREt LIBRARYt TEXTBOOK 139;522 70'824 34'561 26'965 TRANSPOR ATION IN L SUMMER 631,250 849;oo8 235;501 451;329 416;128 575;653 BUILDING + BLDG REORG INCENT 2,216,78~ 2,330,38A 601,148 565,o5g 1,341,028 1,982,658 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 148,90~ 0 SUPPLEMENTAL PUB EXCESS COST 0 0 7,620 0 0 TOTAL 15,629,658 13,982,333 5,496,13~ 6,679,053 7,354,412 6,832,567 COMMUNITY SCHOOLS SETASIDE 72,613 37,071 29,704 26,862

2017-18 ESTIMATED AIDS: 10,234,28g 9,028,618 4,172,68~ 4,739,92~ 4,889,723 FOUNDATION AID

3,569,16~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 275,283 0 0 78 810 71 973 76 781 BOCES 1,369,66~ 1,648,958 406,29g 673;109 400;357 566:170 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 366,672 108,050 124,402 22 878 62,537 95 513 PRIVATE EXCESS COST 4U·~u 351,660 3;·~~i 123;996 7l·i~9 194;493 HARDHARE & TECHNOLOGY 16,141 3~·ug 2~·i~2 SOFTHAREt LIBRARYt TEXTBOOK 139:617 72,861 71'702 38:162 TRANSPOR ATION IN L SUMMER 676,747 1,097,066 354:690 498:729 465,510 635:867 BUILDING + BLDG REORG INCENT 2,293,94g 2,346,76~ 813,183 394,01~ 1,502,188 1,978,773 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 148,90~ 0 SUPPLEMENTAL PUB EXCESS COST 0 0 7,620 0 0 TOTAL 15,852,83~ 14,670,113 5,995,67~ 6,572,636 7,655,413 7,147,461 COMMUNITY SCHOOLS SETASIDE 72,613 37,071 29,704 26,862 I CHG 17-18 MINUS 16-17 CHG TOTAL AID 2231~u 6874~~~ 499~~~~ -10~1~~~ 3014?8i 3144~u I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1461?A~ 671~~~: 287~~n 641~~1 139~~~~ 318,~~,


MOD ED: 0102C COUNTY - OTSEGO




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTNAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


$ CHG 17-18 MINUS 16-17 'X. CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID 'X. CHG H/0 BLDG, REORG BLDG AID

COUNTY TOTALS

60,233,323 767,892

7,368,867 1,586,782 1 ' 4U·I~9

555'841 6 151'616

14;281:706

60,979,288 784,427

8,430,221 1,370,849 1,9~=·~%2

557'310 7 093'398

14;472:077

143·Z~i 95,852:862

362,387 3,176,170

2,985,799



HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 95 COUNTY - PUTNAM 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 480101 480102 480401 480404 480503 480601 DISTRICT NAME MAHOPAC CARMEL HALDANE GARRISON PUTNAM VALLEY BREHSTER SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 18,725,65~ 16,131,06~ 1,553,088 510,18~ 4,833,74~ 9,182,23~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 0 BOCES 3,115,80~ 1,858,56A 273,363 69,8~ 1,377,o9A 1,222,76~ SPECIAL SERVICES HIGH COST EXCESS COST 1,571,793 115,943 6 298 0 229,755 292,757 PRIVATE EXCESS COST 4~~~~~~ 62l·z~g 47:103 0 1~a·~ 3U·tli HARDHARE & TECHNOLOGY 6l·~~~ 0 ¥2~~~~8~tA~I8~A~~tLT~~~RK 362:841 357:137 ~~~~~~ 142:743 260:597

3,693,485 3,157,853 197:629 l·H~·~~~ 2,959,728 BUILDING + BLDG REORG INCENT 2,164,75~ 1,795,74~ 423,74~ 103:480 2,490,91~ OPERATING REORG INCENTIVE 0 ' , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1 'fU·~~~ 1,7~~·~3~ 194,828 120,22~ 925,56A 1,305,688 SUPPLEMENTAL PUB EXCESS COST

TOTAL 31,670:499 25,895:758 2,764,908 869,18~ 10,256,69~ 18,107,34~ COMMUNITY SCHOOLS SETASIDE 0 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 18,982,40~ 16,377,708 1,569,80~ 515,283 4,928,408 9,499,22~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 0 BOCES 2,848,72~ 2,059,20~ 253,03~ 62,238 1,225,61~ 1,195,08~ SPECIAL SERVICES HIGH COST EXCESS COST 2,016,538 379,259 17 575 2,16~ 266,171 259,850 PRIVATE EXCESS COST 4U·~~: 6~~~~~~ 109:904 ~~~·~}~ 4n·~~~ HARDHARE & TECHNOLOGY 1A·8~~ 0 f2~~~~8~tA~~8~A~~tLT~~~~2K 355:343 352:526 i~·~~~ 141:541 254:812

4,256,536 3,709,583 216:323 1,728,456 3,295,241 BUILDING + BLDG REORG INCENT 2,373,77~ 2,493,13~ 491,253 104:480 1,257,868 3,o3o,95A OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,U~·~~~ 1,7~~·~3~ 194,828 120,22~ 925,56A 1,305,688 SUPPLEMENTAL PUB EXCESS COST

TOTAL 32,876:957 27,899:769 2,923,83~ 874,44~ 10,626,94~ 19,291,475 COMMUNITY SCHOOLS SETASIDE 0 0 150,000

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,206~~~! 2,oo4t~U 158~!~~ 56~~~ 370~~:1 1,184,~~1

$ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 997~~~: 1,306~~i~ 91~~n 46~~z 223~~u 6444~u NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

HOD ED: 0102C COUNTY - PUTNAM

DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 96 RUN NO. B1171-8 2017-18 EXECUTIVE BUDGET PROPOSAL



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY f2~~~~8~tA~I8~A~~tLT~~~~RK BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY f2~~~~8~tA~~8~A~~tLT~~~~2K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


1 g~ f~rlf ~~~us 16-17

COUNTY TOTALS

50,935,979

5,671,065 221,980

89,564,385

51,872,828

7,643,891 2,941,559 1,U~·~~~ 1 201'262

13:249:235 9,751,457

5 '~n·ra~ 94,493:429

150,000 4,929,044

S CHG H/0 BLDG, REORG BLDG AID 3,267,130 % CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 97 COUNTY - RENSSELAER 2017-18 EXECUTIVE BUDGET PROPOSAl RUN NO. BT171-8

2016-17 AND 2017-18 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS

DISTRICT CODE 490101 490202 490301 490501 490601 490804 DISTRICT NAME BERliN BRUNSHICK CENT EAST GREENBUSH HOOSICK FAllS lANSINGBURGH HYNANTSKill SEE NOTE BElOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 7,298,448 5,928,osg 16,244,10~ 8,659,94~ 18,707,53~ FOUNDATION AID

1,675,58~ FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 73 700 0 0 126,28~ 382,156 0 BOCES 446:151 646,68~ 1,279,66~ 1,227 ,11~ 274,10~ SPECIAl SERVICES 0 193,929 HIGH COST EXCESS COST 57,303 173,174 685,093 176,597 949,623 14,493 PRIVATE EXCESS COST 9'·2U 206,911 s~~·na ~~·~~ 817,282 HARDHARE & TECHNOlOGY u·u; 52 688 7 263 SOFTHAREf liBRARY~ TEXTBOOK 59:366 345:416 96:344 211:415 38'585 TRANSPOR ATION IN l SUMMER 1,079,829 902:230 ~·~i~·~~ 1,030,389 1,889,122 376:004 BUilDING + BlDG REORG INCENT 418,93~ 1,950,63~ 1,095,39~ 5,302,868 622,49~ OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOl TRANSITIONAl 0 0 0 0 325,98~ 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 168,883 0 0 0 0 0 SUPPlEMENTAl PUB EXCESS COST 0 0 0 0 0 TOTAl 9,703,13~ 9,921,47~ 28,250,23~ 11,463,30~ 29,865,788 3,008,53~ COMMUNITY SCHOOlS SETASIDE 170,080

2017-18 ESTIMATED AIDS: 7,371,43~ 6,007,41~ 16,455,04~ 8,805,4og 19,128,90~ FOUNDATION AID

1,697,20~ FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 75 243 0 0 136,16g 382,482 0 BOCES 487:888 584,588 1,267,97~ 1,178,148 251,228 SPECIAl SERVICES 0 184,910 HIGH COST EXCESS COST 36,360 138,808 640,609 178,781 1,134,602 21,o2g PRIVATE EXCESS COST 6

9·U9 205,471 5~~·~~~ 65,918 8~~·U9 HARDHARE & TECHNOlOGY 17,990 22,026 3'·U~ SOFTHAREf liBRARY~ TEXTBOOK 59:709 95,301 344:181 96,085 207:230 TRANSPOR ATION IN l SUMMER 1,186,208 1,039,618 3,661,167 1,257,549 2,153,873 368:931 BUilDING + BlDG REORG INCENT 767 ~ 623 1,944,95~ 5,073,26~ 1,148,09~ 3,587,80~ 409,98~ OPERATING REORG INCENTIVE

CHARTER SCHOOl TRANSITIONAl 0 0 0 0 275,85~ 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 168,883 0 0 0 0 0 SUPPlEMENTAl PUB EXCESS COST 0 0 0 0 0 TOTAl 10,229,49~ 10,034,14g 28,021,85~ 11,894,938 28,926,535 2,794,36~ COMMUNITY SCHOOlS SETASIDE 170,080 I CHG 17-18 MINUS 16-17 CHG TOTAl AID 526~~u 1121~U -22~~~y 431~~H -93!~~u -21~~~u

I CHG H/0 BlDG, REORG BlDG AID CHG H/0 BlDG, REORG BlDG AID 1771~~t 1181~11 3451~~ 378~?l~ 775~~u -!{,~g9

NOTE: STATE AID ESTABliSHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPlETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 98 COUNTY - RENSSElAER 2017-18 EXECUTIVE BUDGET PROPOSAl RUN NO. BT171-8

2016-17 AND 2017-18 AIDS PAYABlE UNDER SECTION 3609 PlUS OTHER AIDS

DISTRICT CODE 491200 491302 491401 491501 491700 COUNTY DISTRICT NAME RENSSElAER AVERill PARK HOOSIC VAllEY SCHODACK TROY TOTAlS SEE NOTE BElOH NA NA NA NA NA 2016-17 BASE YEAR AIDS: 8,450,29~ 15,668,06~ 7,191,07~ 4,934,81g 39,946,428 FOUNDATION AID 134,704,332 FUll DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 206 906 0 87 360 0 1,176,787 2,053,190 BOCES 656:897 1,469,028 814:059 699,86~ 2,876,02~ 10,389,603 SPECIAl SERVICES 0 0 193,929 HIGH COST EXCESS COST 288,289 674,238 1n·1~ 165,895 1,323,831 4,647,999 PRIVATE EXCESS COST 583,037 22~·~U ~~·~~ 1 ' 6~1·913 4,413,996 HARDHARE & TECHNOLOGY ~'·nt 16:077 354,800 SOFTHAREf liBRARY~ TEXTBOOK 235:658 81,153 73'975 405:560 1,740,247 TRANSPOR ATION IN l SUMMER 512:754 2,619,916 1,000,354 827:340 4,113,880 17 801 064 BUilDING + BlDG REORG INCENT 2,170,98~ 2,727,848 1,387,96~ 931,98~ 7,152,38~ 29:4o8:517 OPERATING REORG INCENTIVE

CHARTER SCHOOl TRANSITIONAl 60,943 0 0 0 562,70~ 949,637 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 0 0 0 0 0 168,884 SUPPlEMENTAl PUB EXCESS COST 0 0 0 0 0 TOt~NITY SCHOOlS SETASIDE

13,050,734 23,722,683 10,788,948 7,733,o4g 59,318,317 206,826,198 74,616 277,420 522,116 2017-18 ESTIMATED AIDS:

8,597,193 15,841,95~ 7,296,29g 4,986,903 40,986,1~ FOUNDATION AID 137,173,857 FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 209,198 0 87 360 0 1,177,435 2,067,883 BOCES 558,79~ 1,387,513 719:999 589,83g 2,735,68~ 9,761,629 SPECIAl SERVICES 0 184,910 HIGH COST EXCESS COST 307,798 634,249 180,088 150,967 l·ff~·~~ 4,656,826 PRIVATE EXCESS COST 606,02~ 2

U·9tg 85,188 85,781 4'~~2·t~ HARDHARE & TECHNOlOGY ~,,,~2 15,393 n·¥9~ , 95'689 SOFTHAREf liBRARY~ TEXTBOOK 230:845 77,036 414:753 1 735'467 TRANSPOR ATION IN l SUMMER 413:435 2,881,118 1,258,903 924:931 4,236,121 19:381:854 BUilDING + BlDG REORG INCENT 2,326,06~ 3,260,093 1,547,02~ 974,128 7,573,40~ 28,612,418 OPERATING REORG INCENTIVE CHARTER SCHOOl TRANSITIONAl 41,298 0 0 0 0 317,146 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 0 168,884 SUPPlEMENTAL PUB EXCESS COST 0 0 0 0 0

TotaAHUNITY SCHOOlS SETASIDE 13,181,392 24,562,59~ 11,267,283 7,799,593 60,133,293 208,845,476 74,616 549,996 794,692

$ CHG 17-18 MINUS 16-17 % CHG TOTAl AID 1301~gs 839~?1f 4784~f~ "6~az 8141?~~ 2,019,278

I CHG H/0 BlDG, REORG BlDG AID CHG H/0 BlDG, REORG BlDG AID -2~6~n 3071~~~ 319~~28 246~12 3936?~1 2,815,377

NOTE: STATE AID ESTABliSHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPlETE DATA.


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/11/17 PAGE 99 COUNTY - ROCKLAND 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 500101 500108 500201 500301 500304 500308 DISTRICT NAME CLARKSTOHN NANUET HAVERSTRAH-ST s. ORANGETOHN NYACK PEARL RIVER SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 20,256,498 4,395,14~ 37,'300,90~ 6,558,24~ 6,470,88~ 5,111,868 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 500,070 113,400 709,969 189,000 153,490 75,600 BOCES 1,539,668 1,587,76~ 2,301,12~ 1,814,678 1,570,548 1,344,638 SPECIAL SERVICES HIGH COST EXCESS COST 919,708 314,927 1,787,636 410,972 473,501 302,567 PRIVATE EXCESS COST 5U·fti ~8·U~ 487,574 1U·IU ~~·IU 2U·ug HARDHARE & TECHNOLOGY 124,984 ~21~~~8~tA~~g~Ar~~LT~~~=~2K 685:691 133:594 618,255 256:501 254:424 213:387

3,389,480 675,604 6,781,072 1,201,147 1,284,293 959,672 BUILDING + BLDG REORG INCENT 3,019,94~ 544,58a 3,729,303 1,469,93~ 481,838 940,918 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,129,4la 401,648 5,419,39~ 327,76a 25~·~:~ 928,89~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 32,087,97~ 8,237,43~ 59,260,218 12,406,43~ 11,048:904 10,121,888 COMMUNITY SCHOOLS SETASIDE 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 20,596,948 4,515,86~ 38,066,428 6,630,73~ 6,605,54~ 5,212,478 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 500,070 113,400 709,969 189,000 153,490 77,485 BOCES 1,478,36~ 1,211,078 2,002,898 1,242,998 1,136,348 1,349,98a SPECIAL SERVICES HIGH COST EXCESS COST 723,464 394,912 1,841,211 406,746 475,817 495 002 PRIVATE EXCESS COST 9~~·8~~ ~~·~28 488,756 1tt·nz n·~~~ 224:392 HARDHARE & TECHNOLOGY 131,916 25 310 ~21~~8~tA~~g~Ar~~LT~~~2K 682:712 185:330 675,922 255:137 253:889 217:037

3,600,262 706,913 6,889,619 1,134,656 1,289,037 968,873 BUILDING + BLDG REORG INCENT 3,409,86~ 622,448 4,318,888 1,299,458 607,56~ 809,63~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,129,4la 401,648 5,419,39~ 327,76a 25~·i:A 928,89~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 33,161,21~ 8,217,22~ 60,544,97~ 11,651,728 10,888:453 10,309,088 COMMUNITY SCHOOLS SETASIDE 0 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 1,o133~u -2~6~~ 1,284~~~~ -75~t~8i -16~1~U 187 1~g~ I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 683~~~~ -9~1?~9 6951~~~ -58~~~~2 -28~~~~y 3183~I9 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C COUNTY - ROCKLAND



DISTRICT CODE 500401 500402 COUNTY DISTRICT NAME RAMAPO EAST RAMAPO TOTALS SEE NOTE BELOH NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 9,611,148 34,538,912 124,243,603 FULL DAY K CONVERSION 2,981,333 ~·Ul·~~ UNIVERSAL PRE-KINDERGARTEN 256,500 5,416,033 BOCES 3,013,528 2,215,56A 15:387:492 SPECIAL SERVICES HIGH COST EXCESS COST 819,630 2,608,776 7,637,717 PRIVATE EXCESS COST 3~~·9t~ ~U·~8% 2 '~~~·l81 HARDHARE & TECHNOLOGY ¥21~~~8~tA~~8~Ar~~LT~~~~ 470:131 2 334 1 490 4 966'473

3,617, 775 22:910:678 40:819:721 BUILDING + BLDG REORG INCENT 4,096,36~ 1,546,45~ 15,829,325 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 5~1·~~~ 729,1~ 9,7~:·:1~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 22,833:071 76,458,649 232,454:566 COMMUNITY SCHOOLS SETASIDE 0 360,848 360,848

2017-18 ESTIMATED AIDS: FOUNDATION AID 9,829,3oa 35,467,928 126,925,216 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 256,500 5,416,033 7,415,947 BOCES 2,357,08~ 2,316,428 13,095,152 SPECIAL SERVICES HIGH COST EXCESS COST 666,124 2,643,303 7,646,579 PRIVATE EXCESS COST 3~'·29f 1 '~~~·U9 3·ln·u: HARDHARE & TECHNOLOGY f21~~~8~tA~~8~Ar~~LT~~~K 456:193 2 652'559 5 378'779

4,038,230 23:611:001 42:298:597 BUILDING + BLDG REORG INCENT 4,185,278 2,340,938 17,594,069 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 5n·~~~ 729,148 9,7~:·:1~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 22,722:367 76,538,737 234,033:791 COMMUNITY SCHOOLS SETASIDE 0 546,155 546,155

I CHG 17-18 MINUS 16-17 CHG TOTAL AID -11~6~2: 806?!8 1,579,225

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID -19!i~A9 -71~~;~ -185,519



HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 101 RUN NO. B1171-8 COUNTY- ST. LAHRENCE 2017-18 EXECUTIVE BUDGET PROPOSAL

2016- 17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS


FOUNDA liON AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST




S CHG 17-18 MINUS 16-17 i CHG TOTAL AID S CHG H/0 BLDG REORG BLDG AID i CHG H/0 BLDG: REORG BLDG AID

510101 BRASHER FALLS

NA

10,179,923 153,636

1,628,93~

505,03~

20,354 80,191

1,611,655 2,856,573

0 0 0 0

17,036,303 146,944

10,350,866 157,825

1,772,76~

518,858 22,867 20,082 78,754

1,808,550 3,063,678

0 0 0 0

17,794,230 146,944

1514~u

550~~~1

510201 CANTON

NA

11,373,18~

244,109 1,234,29~

112,318 24 292

102:944 1,637,604 2,184,003

0 0 0

26,193 16,938,94~

510401 Cll FTON FINE

NA

3,247,453 103,120 312,31~

0 0 0

19 747 311:850 663,196

0 0

326,14~

4,983,825 17,837

3,279,928 103,120 297,526

0 0

842 22 111

370:567 662,52~

0 0

326,14~

5,062,761 17,837

781~~~

791~gl

510501 COLTON PIERREP

NA

1,699,816 54 000

302:940 0

31,298 15

23 971 246:885 515,00~

0 0 0 0

2,873,92~

1,716,80~

54 000 289:253

0 37,35~

0 24 565

246:225 512,45~

0 0 0 0

2,880,666

66~~~

96~~; NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 COUNTY - ST. LAHRENCE 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 511301 511602 511901 512001 DISTRICT NAME HERMON DEKALB LISBON MADRID HADDING MASSENA SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS: 4,395,27~ FOUNDATION AID 5,104,89~ 6,157,59~ 20,627,618 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 74 375 92 440 139,157 204,072 BOCES 593:670 762:943 875,998 3,009,69~ SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 252,09~ 400,08~ 0 1,890,320 PRIVATE EXCESS COST 0 1~~·~10 HARDHARE & TECHNOLOGY 7 193 4i·~tl 11,966 227:82~ SOFTHAREf LIBRARYi; TEXTBOOK 32:025 52,012 TRANSPOR ATION IN L SUMMER 465046 748:361 840,141 1,923,102 BUILDING + BLDG REORG INCENT 544:774 942,828 784,96~ 3,901,448 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 164,83~ 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 . o 0 TOTAL 6,529,283 8,097,408 8,861,831 31,974,054 COMMUNITY SCHOOLS SETASIDE 49,211 56,498 59,412 227,985

2017-18 ESTIMATED AIDS: 5,201,06~ FOUNDATION AID 4,467,40~ 6,273,323 21,098,83~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 103,377 94 222 141,019 207,006 BOCES 699,328 782:230 867,97~ 3,281,868 SPECIAL SERVICES 0 HIGH COST EXCESS COST 254,07~ 384,63~ 222,558 1,553,705 PRIVATE EXCESS COST 1~~·~~~ HARDHARE & TECHNOLOGY 3~·~il l~·~U ~i·U' SOFTHAREf LIBRARYi; TEXTBOOK 227:451 TRANSPOR ATION IN L SUMMER 558:773 749:320 892:469 2,001,049 BUILDING + BLDG REORG INCENT 537,23~ 942,828 931,69~ 3, 711,41~ OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 164,83~ 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 TOTAL 6,825,340 8,207,407 9,394,856 32,271,383 COMMUNITY SCHOOLS SETASIDE 49,211 56,498 59,412 227,985 ~ CHG 17-18 MINUS 16-17

CHG TOTAL AID 2964~~~ 1o91~lZ 533'~~t 2976~~; ~ CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 303~~3~ 1091~;% 3864~~i 4871~~~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

511101 GOUVERNEUR

NA

18,129,228 327,524

2,358,758 528,534 2U·~~6 130:274

1,947,345 1,838,92~

0 0 0 0

25,503,400 197,139

18,395,988 331,708

2,543,043 411,456 1l~·~Zl 126:611

2,151,091 3,557,73~

0 0 0 0

27,747,988 197,139

2,244A~I8

525~~u

511201 HAMMOND

NA

2,503,99~

72 000 254:788

0 4,008

1~·I~~ 349:528 280,09~

0 0

69,8lJ 3,548,281

18,750

2,529,038 72 000

281:352 0

33,49~

2~·i~~ 442:783 348,72~

0 0

69,8lJ 3,800,368

18,750

252t~!~

183~~~f

PY ED: 175 01/17/17 PAGE 102 RUN NO. B1171-8

512101 512201 HORRISTOHN NORHOOD NORFOL NA NA

3,411,098 9,858,24~

80 000 122,564 490:757 1,256,93~ 0 173,178 786,072

104,962 3 809 20,624

20:732 82,276 376 846 1,305,748 433:214 1,249,298 0

0 0 0 0 154,89~ 0

0 5,144,523 14,786,714 25,106 116,262

3,449,953 10,035,67~

83 628 127,863 520:339 1,440,843 0 185,74~ 459,687

104,875 2~·+~~ 20,623

82,743 474:296 1,397,254 275,396 2,040,583

0 0 0 0

154,89~ 0 0 5,175,112 15,710,154 25,106 116,262

306~~; 923,~~~

1884~M 1326~3~



COUNTY - ST. LAHRENCE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 512300 512404 512501 512902 513102 COUNTY DISTRICT NAME OGDENSBURG HEUVELTON PARISHVILLE POTSDAM EDHARDS-KNOX TOTALS SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE VEAR AIDS:

9,455,44~ 7,473,89~ 141,693,013 FOUNDATION AID 18,269,36~ 5,673,26~ 4,132,73~ FULL DAV K CONVERSION UNIVERSAL PRE-KINDERGARTEN 229,711 95,960 72 000 172,260 107,354 2 344 282 BOCES 2,576,85~ 1,216,44~ 588:463 1,497,5oA 933,698 19:894:981 SPECIAL SERVICES 0 HIGH COST EXCESS COST 1,049,78~ 98,93~ 200,620 781,651 149,893 6,963,818 PRIVATE EXCESS COST . 2Z·t~a n·tgg 115,876 671,703 HARDHARE & TECHNOLOGY 33 216 ~~·~U 12·na

268,796 f2~~~~~fitA~I8§Af~tLT~~~K 129:580 34'898 103:526 1~·}~·~~J 478,768 509:406 571:187 1,127,641 854:440 BUILDING + BLDG REORG INCENT 4,681,70~ 947,67~ 703,07~ 3,o91,28A 1,635,15~ 27:253:188 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 7U·U~ SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 27,448,990 8,611,190 6,339,037 16,328,89A 11,325,959 216,332:561 COMMUNITY SCHOOLS SETASIDE 126,942 53,905 35,003 95,261 1,226,255

2017-18 ESTIMATED AIDS: 9,598,8og 7,575,058 144,049,738 FOUNDATION AID 18,557,71~ 5,760,48~ 4,185,178

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 232,769 99,852 82 911 175,250 109,582 2 420 977 BOCES 2,803,94~ 1,156,708 640:773 1,629,398 1,111,828 21:608:538 SPECIAL SERVICES 0 HIGH COST EXCESS COST 994,388 174,00~ 189,718 767,351 269,237 7,004,421 PRIVATE EXCESS COST 2Z·2~t U·~2! 80,416 In·~~~ HARDHARE & TECHNOLOGY 33 739 ~~·U~ 10,469 f2~~~~~'tA~I8§Af~tLT~~~=~2K 130:592 35'861 106:868 43,926 1 216'524

506,362 590:658 584:707 1,249,800 1,007,257 16:796:879 BUILDING + BLDG REORG INCENT 5,226,598 932,35~ 717 ,30~ 3, 111,33~ 1,728,45~ 30,202,439 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 7~i·U~ SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 28,486,110 8,783,824 6,472,967 16,739,648 11,936,220 224,998:758 COMMUNITY SCHOOLS SETASIDE 126,942 53,905 35,003 95,261 1,226,255

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 1,0373~~g 172~~~~ 133~~fi 410~~~~ 610~~~i 8,666,197

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 492~~u 187~~~~ 119~~~~ 390~~~~ 516~~~~ 5,716,946


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 104 COUNTY - SARATOGA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 520101 520302 520401 520601 520701 521200 DISTRICT NAME BURNT HILLS SHENENDEHOHA CORINTH EDINBURG GALHAY MECHANICVILLE SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 12,868,79~ 27,031,63~ 8,717,33~ 567,92~ 6,108,898 6,793,53~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 14 368 0 0 0 BOCES 1,524,588 2,368,068 605:330 31, 71~ 622,40~ 745,01~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 547,982 47,104 27,935 0 69,057 134,480 PRIVATE EXCESS COST 4~~·:n 8!~·Aro 72,758 0 6;·~~i 3n·l~8 HARDHARE & TECHNOLOGY U·M~ 0 f2~~~~~'tA~I8§Af~tLT~~~K 250:185 808:216 8 921 69'496 111:763

2,270,710 7,961,722 784:343 15:619 763:864 820,267 BUILDING + BLDG REORG INCENT 3,695,77~ 6,775,44~ 1,027,39~ 10,548 846,818 1,485,81~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 193,76A 0 0 SUPPLEMENTAL PUB EXCESS COST 45 884 0 0 0 0

TOTAL 21,694:486 45,888,298 11,336,19~ 828,48~ 8,558,79~ 10,484,21A COMMUNITY SCHOOLS SETASIDE 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 13,035,21~ 27,476,268 8,847,o1A 573,608 6,169,98~ 6,918,74~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 14 447 0 0 0 BOCES 1,238,34A 1,886,498 662:627 48,16~ 637,868 799,95~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 691,696 657,064 121,058 3,578 73,017 133,864 PRIVATE EXCESS COST 4~,t~! 875,097 71,355 6~·~g1 ~1·3~1 HARDHARE & TECHNOLOGY 136,128 n·Jn 0 f2~~~~~'tA~I8§Af~tLT~~~K 247:742 841,507 9 212 66'794 112:653

2,528,284 8,502,314 799:824 19:248 935:177 886,643 BUILDING + BLDG REORG INCENT 5,o64,7oA 6,370,22~ 1,194,60~ 4 862,598 1,492,996 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 193,76A 0 0 SUPPLEMENTAL PUB EXCESS COST 45 884 0 0 0 0

TOTAL 23,336:239 46,745,o9A 11,829,86A 847,578 8,821,69~ 10,728,268 COMMUNITY SCHOOLS SETASIDE 0

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,641~~~~ 8561~~~ 4934~~~ 19~?~~ 2623~~, 244~?u

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 2721~~~ 1,2623?~~ 3263~n 293~l~ 2473~~8 236~~l~



MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 105 COUNTY - SARATOGA 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 521301 521401 521701 521800 522001 522101 DISTRICT NAME BALLSTON SPA s. GLENS FALLS SCHUYLERVILLE SARATOGA SPRIN STILLHATER HATERFORD SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 18, n1,81A 16,895,48~ 10,744,73A 21,104,07~ 6,4oo, 11A 4,232,338 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 448,164 315,192 0 345,926 58 000 0 BOCES 1,599,498 2,ou,s4A 1,280,341; 1,575,21g 593:787 462,73~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 271,910 818,576 231,099 467 346 117,034 2~J·tU PRIVATE EXCESS COST 2l}·ZJ~ 212,402 83,354 668:929 129,330 HARDHARE & TECHNOLOGY 48 355 26,450 56 452 15,736 15:145 SOFTHAREf LIBRARYt TEXTBOOK 347:865 259:166 134,638 566:258 90,072 49 664 TRANSPOR ATION IN L SUMMER 3,092,166 2,289,534 1,182,625 2,272,830 1,002,374 782:869 BUILDING + BLDG REORG INCENT 4,383,123 3,787,92t 2,486,84~ 5,974,303 2,566,77~ 2,031,641; OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 TOTAL 28,548,901; 26,640,478 16,170,08~ 33,031,33~ 10,973,28A 7,871,688 COMMUNITY SCHOOLS SETASIDE

2017-18 ESTIMATED AIDS: FOUNDATION AID 18,371,488 17,240,74~ 10,907,88~ 21,324,88~ 6,469,8t~ 4,307,768 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 450,569 315,192 0 345,926 58 000 0 BOCES 1,605,48~ 2,158,63~ 1,158,821; 1,714,19~ 685:041 491,198 SPECIAL SERVICES 0 HIGH COST EXCESS COST 319,997 908,466 278,891 531,060 128,197 238,126 PRIVATE EXCESS COST 2~J·tn 4

U·,ZJ ~2·~ 7;~·ua 191,238 53,787 HARDHARE & TECHNOLOGY 14,837 U·ZU fRI~~B&tA~I8=A?~tLT~~~HK 351:001 259:235 133:610 567:386 87,311 3,067,988 2,657,544 1,203,977 2,665,502 1,071,789 853:980 BUILDING + BLDG REORG INCENT 5,278,02~ 3,828,27~ 2,500,08~ 6,721,371; 2,672,408 1,830,628 OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 TOTAL 29,761,41g 27,831,83~ 16,307,93~ 34,725,538 11,378,638 7,863,81~ COMMUNITY SCHOOLS SETASIDE I CHG 17-18 MINUS 16-17

CHG TOTAL AID 1,2124~}~ 1,1914~n 1376~:~ 1,694~~u 405~~~~ -!6~t~ I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 317i~U 1,151~~8t 1246~~ 947~~~~ 299~726

.57 193~~u NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C COUNTY - SARATOGA





FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST




S CHG 17-18 MINUS 16-17 ~ CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID ~ CHG H/0 BLDG, REORG BLDG AID

COUNTY TOTALS

139,576,735 1 181 650

13:422:514 2,976,215 3 '~~~·XU 2 763'341

23:238:923 35,072,406

141,643,388 1 184 134

u;o86:819 4,085,012 3 't~~·t~8 2 848'824

25:192:270 37,815,926

8,151,649

5,408,129



MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 107 COUNTY - SCHENECTADY 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 530101 530202 530301 530501 530515 530600 DISTRICT NAME DUANESBURG SCOTIA GLENVIL NISKAYUNA SCHALMONT MOHONASEN SCHENECTADY SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 4,487,07~ 12,840,838 10,101,58~ 7,137,39~ 12,898,27~ 86,843,48~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 o . 0 0 2,839,574 BOCES 541,25A 1,350,54A 1,373,58~ 988,078 1,063,65~ 3,106,13~ SPECIAL SERVICES HIGH COST EXCESS COST 120,701 426,822 373,761 504,224 228,921 1,368,057 PRIVATE EXCESS COST 161,136 5U·~U 4Z~·8Al 1g~,~~~ 6U·A~Z 3,803,465 HARDHARE & TECHNOLOGY lA·~~~ 202,391 ¥R~~~~H~tA~ISDA?I~LT~~a~K 213:423 345:471 150:857 231:989 823,116

895:214 1,481,015 2,346,925 1,855,444 1,726,071 6,818,661 BUILDING + BLDG REORG INCENT 709,93~ 2,807,018 6,825,31~ 2,637,59~ 2,001,96~ 7,591,33~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 4g~·2~~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 6,987,63A 19,746,27~ 21,924,67A 13,827:125 18,837,08~ 113,396,221 COMMUNITY SCHOOLS SETASIDE 0 642,884

2017-18 ESTIMATED AIDS: FOUNDATION AID 4,538,738 13,012,28~ 10,294,98~ 7,237,61~ 13,131,74~ 88,587,25~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 2,844,762 BOCES 497,65A 1,137,04~ 1,416,148 925,13~ 1,062,15A 3,155,028 SPECIAL SERVICES HIGH COST EXCESS COST 148,312 387,268 512,454 460,744 287,616 2,933,618 PRIVATE EXCESS COST 171,379 5U·~U 5Zt·ln 1gg.~~ 1f~·~~~ 4,296,219 HARDWARE & TECHNOLOGY

AA·8n iU·U~ ¥R~~~~H~tA~ISDA?I~LT~~~RK 211:155 347:860 150:109 238:426 876:925 1,705,786 2,367,468 1,935,453 2,122,817 6 837'608

BUILDING + BLDG REORG INCENT 981,148 2,987,96A 6,877,21~ 2,715,86A 3,340,458 12:898:380 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 336,428 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 4g~·2~i 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 7,286,04~ 20,068,578 22,474,498 13,977:511 21,o1o,68A 122,944,143 COMMUNITY SCHOOLS SETASIDE 0 642,884

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 2984~n 3221~2~ 549~~~1 1501~8~ 2,17f!~;: 9,547A?U

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 276~2~ 1416~il 497~?~~ 726~11 8354~~2 4,2404~~,


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK 2017-18 EXECUTIVE BUDGET PROPOSAL

SA ED: 102 PY ED: 175 01/17/17 PAGE 108 RUN NO. BT171-8 COUNTY - SCHENECTADY



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥R~~~~H~tA~I8=Afi~LT~~~~RK BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥R~~~~HfitA~I8=A?~~LT~~a~ BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 i CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID

COUNTY TOTALS

134,308,657 2,839,574 8,423,237 3,022,486 5·nt·9:~ 1 825'425

15:123:330 22,573,163

4~·2~i 194,719:oo6

642,884

136,802,625

i:t~:Ul 4,730,012 6,~~·~~g 1 850'589

15:846:057 29,801,021

336,420

~~·2~i 207,761:445

642,884 13,042,439

5,814,581



HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 109 COUNTY - SCHOHARIE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 540801 540901 541001 541102 541201 541401 DISTRICT NAME GILBOA CONESVI JEFFERSON MIDDLEBURGH COBLESKL-RICHH SCHOHARIE SHARON SPRINGS SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 2,323,03~ 2,198,46~ 7,076,238 13,522,51~ 6,894,62~

FOUNDATION AID 3,352,02~ FUll DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 21 600 14 128 115,471 163,748 372 000 38 919 BOCES 193:264 257:392 499,40~ 1,062,81A 770:389 444:908 SPECIAL SERVICES 0 0 0 0 HIGH COST EXCESS COST 0 18,199 17,213 192,596 228,990 12,98A PRIVATE EXCESS COST 50,99~ 1l·~n 59,458 2~~·1g~ 74,99~ HARDHARE & TECHNOLOGY 11,113 522 '2I~~~ftitA~I8gA~~tLT~~~~2K 23 558 19'495 61,698 137:942 70,599 21 163 250:271 274:359 1,165,422 2,314,208 1,161,650 285:804 BUILDING + BLDG REORG INCENT 165,68~ 530,89~ 1,593,38~ 3,636,198 1,502,91~ 694,24~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 139,184 0 347,928 0 0 84,238 SUPPLEMENTAL PUB EXCESS COST 14,764 3,232 0 11 116 TOTAL 3,182,358 3,338,714 10,947,321 21,267,368 11,087:278 4,934,804 COMMUNITY SCHOOLS SETASIDE 22,350 58,936 0 26,994

2017-18 ESTIMATED AIDS: 2,346,26~ 2,226,48~ 7,158,286 13,727,80~ 6,993,418 FOUNDATION AID

3,387,836 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 22 500 24 724 117,933 165,520 372,000 41 716 BOCES 246:981 333:805 523,916 1,223,07~ 661,02~ 395:009 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 6 872 6 564 17,865 172,697 242,001 9 056 PRIVATE EXCESS COST 47:129 29:810 tt·~U 2~~·~tl 120,034 31:731 HARDHARE & TECHNOLOGY 0 1~·~U 14,552 4277 SOFTHAREf liBRARYt TEXTBOOK 22 376 61:137 135:577 70,356 19:569 TRANSPOR ATION IN l SUMMER 246:890 295:082 1,196,754 2,262,233 1,473,235 404 272 BUILDING + BLDG REORG INCENT 165,76~ 528,04~ 1,616,22~ 3,614,93~ 1,556,71A 615:463 OPERATING REORG INCENTIVE

0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 139,184 0 347,928 0 0 84,238 SUPPLEMENTAL PUB EXCESS COST 14,764 3,232 0 11 116 TOTAL 3,258,726 3,470,287 11,148,034 21,570,126 11,514:444 4,993,168 COMMUNITY SCHOOLS SETASIDE 22,350 58,936 0 26,994 I CHG 17-18 MINUS 16-17 76~~t~ 1313~u 2oo1~u 3o2 1~u 4273~~~ 58i~ta CHG TOTAL AID S CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 76~~;} 1344~~~ 177 i~~~ 3241?12 3733~#6 1373~~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

HOD ED: 0102C COUNTY - SCHOHARIE



DISTRICT CODE DISTRICT NAME SEE NOTE BELCH 2016-17 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION IN~l SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION INLL SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST



I ~~8 =~8 R~88: ~~8~8 R~88 ~18

COUNTY TOTALS

35,366,909 725,866

3,228,166 469 979 412:623 44 369

334:455 5,451,714 8,123,308

5U·u~ 54,757:843

108,280

35,840,087 744,393

3,383,817 455 055 565:524 61 515

328:329

i:8~9:tt'

5U·U~ 55,954:787

108,280 1,196,944

1,223,105



MOD ED: 0102C COUNTY - SCHUYLER



DISTRICT CODE 550101 550301 COUNTY DISTRICT NAME ODESSA MONTOUR HATKINS GLEN TOTALS SEE NOTE BELOH NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 6,997,28~ 9,379,486 16,376,771 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 252,042 167,176 419,218 BOCES 1,015,588 1,153,558 2,169,138 SPECIAL SERVICES HIGH COST EXCESS COST 124,56~ 102,435 226,997 PRIVATE EXCESS COST HARDWARE & TECHNOLOGY 13,161 13,683 26 844 f8~~~H~tA~~ft~A~~~LT~~~~K 59 584 85 759 145:343

683:373 711:411 1,394,784 BUILDING + BLDG REORG INCENT 1,478,84~ 4,507,20~ 5,986,048 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0

TOTAL 10,624,434 16,120,70~ 26,745,143 COMMUNITY SCHOOLS SETASIDE 70,110 70,110

2017-18 ESTIMATED AIDS: FOUNDATION AID 7,114,81~ 9,473,285 16,588,093 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 253,800 170,123 423,923 BOCES 1,112,81g 1,298,248 2,411,063 SPECIAL SERVICES HIGH COST EXCESS COST 107,378 102,926 210,305 PRIVATE EXCESS COST HARDHARE & TECHNOLOGY 1~·1t~ U·~U 26 604 f8~~~~H~tA~~ft~A~~~LT~~~~ 142:831

802:810 796:848 1,599,658 BUILDING + BLDG REORG INCENT 1,517 ,47g 4,476,915 5,994,386 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0

TOTAL 10,982,876 16,413,986 27,396,863 COMMUNITY SCHOOLS SETASIDE 70,110 70,110

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 358~~~~ 293i~~~ 651,720

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 319~~~5 323~~n 643,382


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 COUNTY - SENECA 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 560501 560603 560701 561006 COUNTY DISTRICT NAME SOUTH SENECA ROMULUS SENECA FALLS HATERLOO CENT TOTALS SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 7,934,81g 3,438,59g 8,031, 13~ 15,229,95~ 34,634,499 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 146,305 100 904 12,628 221,519 481,356 BOCES 984,85~ 516:670 1,103,618 1,522,915 4,128,055 SPECIAL SERVICES 0 HIGH COST EXCESS COST 89,426 0 1,193,415 1,338,762 2,621,603 PRIVATE EXCESS COST 7~·~Z 0 13,130 47,040 1l~·l6t HARDHARE & TECHNOLOGY 3~·~t8 24,356 31 059 f8~~~~HfitA~~8~A~~~LT~~~RK 60'909 94,215 132:318 321'032

769:809 327:898 1,228,538 1,335,778 3 662'023 BUILDING + BLDG REORG INCENT 3,903,73~ 1,202,20~ 2,948,97~ 5,366,726 13:421:640 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 273,71g 125,118 0 0 398,825 SUPPLEMENTAL PUB EXCESS COST 0 0

TOTAL 14,241,686 5,749,550 14,650,018 25,226,067 59,867,313 COMMUNITY SCHOOLS SETASIDE 49,768 22,112 123,111 194,991

2017-18 ESTIMATED AIDS: FOUNDATION AID 8,014,585 3,472,988 8,210,708 15,511,8~ 35,210,075 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 148,803 100,904 13 580 222,875 486,162 BOCES 1,256,55~ 545,oog 942:570 944,6og 3,688,733 SPECIAL SERVICES 0 HIGH COST EXCESS COST 57,636 96,55~ 1,128,790 1,325,098 2,608,080 PRIVATE EXCESS COST 7

i·IU U·2~i ~~·~U 1li·g~i HARDHARE & TECHNOLOGY 3~·1U ¥8~~~~HfitA~~ft~Ar~~LT~~~~ 59'790 106:473 131:726 330'683 883:018 368:651 1,374,056 1·~6!·~~ 3 999'125

BUILDING + BLDG REORG INCENT 2,830,10~ 1,180,63~ 2,902,576 13:220:253 OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 273, 11g 125,118 0 0 398,825 SUPPLEMENTAL PUB EXCESS COST 0 0

TOTAL 13,..605,421 5,926,701 14,716,22~ 25,894,116 60,142,467 COMMUNITY SCHOOLS SETASIDE 49,768 22,112 123,111 194,991

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID -63~4~t~ 177~~gl 666~1; 668~~:; 275,154

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 4374~~~ 1984~~9 1126~i~ -27~i~~' 476,541


01/17/17 PAGE 111 RUN NO. 81171-8

01/17/17 PAGE 112 RUN NO. BT171-8


HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 113 COUNTY - STEUBEN 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 570101 570201 570302 570401 570603 571000 DISTRICT NAME ADDISON AVOCA BATH BRADFORD CAHPBELL-SAVON CORNING SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 13,090,22~ FOUNDATION AID 5,792,67~ 14,989,7og 3,217 ,49~ 9,654,o5A 28,033,68g FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 230,940 85,342 972,563 85 272 304,077 195,665 BOCES 1,931,66~ 780,4~ 1,698,37~ 608:092 1,646,74g 4,246,73~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 183,338 100,81~ 196,198 104,659 261,75g 464,190 PRIVATE EXCESS COST 109,986 30,fU 1i8'§gt HARDHARE & TECHNOLOGY 20,878 3I'~gf i9,Ut lg,,~~ ¥2~~~~H~tA~I8:A?~tLT~~~~ 87,349 16 729 409:158 1,321,818 632:347 396:206 409:589 910:978 3,792,629 BUILDING + BLDG REORG INCENT 3,852,65~ 2,357,658 4,698,41~ 1,245,33~ 3,571,18~ 7,780,90~ OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 TOTAL 20,718,860 9,791,735 23,188,296 5,718,435 16,425,367 45,141,468 COMMUNITY SCHOOLS SETASIDE 132,624 40,506 139,788 28,058 81,862 2017-18 ESTIMATED AIDS:

13,284,50a 5,857,31g FOUNDATION AID 15,262,61ij 3,264,70~ 9,795,67g 28,450,53g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 235,744 95 540 976,915 92 498 308,801 195,665 BOCES 2,204,84g 673:966 2,103,34~ 738:566 1,795,107 4,682,5og SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 177,85~ 91,928 197,463 116,427 232, 11ij 503,710 PRIVATE EXCESS COST 1''nl 1~~'~' 2%,~if 114,705 HARDHARE & TECHNOLOGY 20,726 15,565 88,460 SOFTHAREf LIBRARYt TEXTBOOK 88,064 34'044 120:580 21'264 62,918 407,357 TRANSPOR ATION IN L SUMMER 1,356,454 770:318 469,986 450:203 1,043,347 4,136,910 BUILDING + BLDG REORG INCENT 3,823,40~ 2,394, 17~ 5,073,42g 1,251,36g 3,537,44~ 8,701,37a OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 TOTAL 21,191,596 9,941,337 24,403,339 5,968,907 16,791,575 47,281,21g COMMUNITY SCHOOLS SETASIDE 132,624 40,506 139,788 28,058 81,862 I CHG 17-18 MINUS 16-17 CHG TOTAL AID 472~!~~ 1491~~~ 1,215~~~: 2504~~i 366~~~~ 2,1394!U

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 501~~~~ 1131~~~ 8404~~~ 244~~ft 399~~u 1,219~~~2


HOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 114 COUNTY - STEUBEN 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 571502 571800 571901 572301 572702 572901 DISTRICT NAME CANISTEO-GREEN HORNELL ARKPORT PRATTSBURG JASPER-TRPSBRG HAMMONDSPORT SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 11,600,51~ 17,357,40a 4,228,64a 4,166,388 FOUNDATION AID 5,940,228 2,962,54g FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 109,270 359,212 68 760 104,296 72 300 54 000 BOCES 1,449,1oA 2,940,69ij 708:983 673,15~ 750:734 358:069 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 130,44~ 227,82~ 155,328 0 57 ,28A 20,43g PRIVATE EXCESS COST 0 HARDHARE & TECHNOLOGY 17,857 36 482 3~,1~ 1~,,~f 2t'JU 0 SOFTHAREf LIBRARYt TEXTBOOK 71,645 138:010 34 827 TRANSPOR ATION IN L SUMMER 1,089,295 359,041 391:503 626:866 647:691 134:020 BUILDING + BLDG REORG INCENT 1,988,113 6,253,278 551,41ij 1,283,58g 931, 16ij 808,408 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 193,40A SUPPLEMENTAL PUB EXCESS COST 5 967 0 0 0 0 TOTAL 16,462:209 27,671,933 6,145,89a 6,875,978 8,430,069 4,565,71~ COMMUNITY SCHOOLS SETASIDE 105,783 152,327 35,110 65,899

2017-18 ESTIMATED AIDS: 11,766,01~ 17,653,29~ 4,297,44ij 4,218,77ij FOUNDATION AID 6,029,72g 2,992,17a FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 111,175 362,561 70 696 104,296 115,966 54 000 BOCES 1,272,73~ 3,197,898 830:915 552,51A 768,84g 342:145 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 135,72~ 358,32~ 124,69ij 0 61,33A 29,32~ PRIVATE EXCESS COST 0 HARDHARE & TECHNOLOGY 17,822 35 817 3~·U~ 2~'~U 3l'lgt 0 SOFTHAREf LIBRARYt TEXTBOOK 72,096 137:035 35 280 TRANSPOR ATION IN L SUMMER 1,290,856 407,316 439:335 705:942 829:909 173:471 BUILDING + BLDG REORG INCENT 1,960,43g 6,726,718 539,75~ 823,1og 551,7og 8o5,7oA OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 193,4oA SUPPLEMENTAL PUB EXCESS COST 5 967 0 0 0 0

TO~a~HUNITY SCHOOLS SETASIDE 16,632:827 28,878,957 6,346,31~ 6,437,778 8,402,752 4,625,498 105,783 152,327 35,110 65,899 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 1701~62 1,2074~~: 200~~~~ -43~,~~9 -2~6~U 591!U

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1981~~~ 733~~u 212~~l~ 226~fg 3524~~g 621~l~



HOD ED: 0102C COUNTY - STEUBEN



DISTRICT CODE 573002 COUNTY DISTRICT NAME HAYLAND-COHOCT TOTALS SEE NOTE BELOH NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 15,225,35~ 136,258,908 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 252,002 2 893 699 BOCES 1,361,86~ 19:154:617 SPECIAL SERVICES HIGH COST EXCESS COST 95 787 1,998,049 PRIVATE EXCESS COST 115:490 ~2:·2i2 HARDHARE & TECHNOLOGY 24 186 tR~~~~~~tA~~8~A~~~LT~~a~RK 103:329 1 124'717

1,687,171 12:399:154 BUILDING + BLDG REORG INCENT 2,555,62~ 37,877,721 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 19~·~2} SUPPLEMENTAL PUB EXCESS COST 0

TOTAL 21,420,810 212,556:767 COMMUNITY SCHOOLS SETASIDE 125,273 907,230

2017-18 ESTIMATED AIDS: FOUNDATION AID 15,439,808 138,312,572 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 252,105 2 975 962 BOCES 1,450,42~ 2o:613:8oo SPECIAL SERVICES HIGH COST EXCESS COST 195,559 2,225,048 PRIVATE EXCESS COST 1U·~~% ~~~·~~~ HARDHARE & TECHNOLOGY tR~~~~~~tA~~8~A~~~LT~~~~RK 103:828 1 181'086

1,811,122 13:885:169 BUILDING + BLDG REORG INCENT 2,431,44~ 38,620,054 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 19~·~2} SUPPLEMENTAL PUB EXCESS COST 0

TOTAL 21,830,643 218,732:740 COMMUNITY SCHOOLS SETASIDE 125,273 907,230

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 409i~~f 6,175,973

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 534~~H 5,433,640


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175

COUNTY - SUFFOLK 2017-18 EXECUTIVE BUDGET PROPOSAL 2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 580101 580102 580103 580104 580105 DISTRICT NAME BABYLON HEST BABYLON NORTH BABYLON LINDENHURST COPIAGUE SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 5,236,26A 22,390,848 31,710,37~ 37,491,398 34,044, 11~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 513,391 BOCES 934,93~ 1,885,978 1,558,35~ 2,074,398 2,602,46~ SPECIAL SERVICES HIGH COST EXCESS COST 257,453 1,407,044 1,077,410 958,443 5,081,997 PRIVATE EXCESS COST 1U·~~~ 2~1·~n 657,317 1,1~~·~l2 6~~·tn HARDHARE & TECHNOLOGY 69 245 ¥R~~~~~~tA~I8~A~~~LT~~~K 137:126 327:852 392:817 505:449 438:329

586,702 1,918,044 3,449,342 4,217,044 7,244,198 BUILDING + BLDG REORG INCENT 601,27~ 2,130,878 5,730,76~ 3,022,16~ 1,424,05~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 641,75A 1,7~~·:i~ 1,~U·~~~ 2,616,97~ 1,710,03~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 8,532,34~ 32,187:799 46,453:727 52,081,81~ 53,819,150 COMMUNITY SCHOOLS SETASIDE 0 0 308,995

2017-18 ESTIMATED AIDS: FOUNDATION AID 5,299,32~ 22,709,998 32,112,68A 38,021,50~ 35,162,52~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 516,977 BOCES 893,61~ 2,022,83~ 1,930,368 2,360,228 2,517,28~ SPECIAL SERVICES HIGH COST EXCESS COST 288,318 1,399,151 1,944,072 1,836,137 5,241,417 PRIVATE EXCESS COST 1u,~g~ 2~f·~M 6~¥·~9i 1,1~f·U~ 6i2·~U HARDHARE & TECHNOLOGY ¥R~~~~~~tA~I8~A~~~LT~~~~RK 135:439 319:791 393:861 498:603 437:294

611,609 2,237,825 3,845,865 4,549,307 7,590,383 BUILDING + BLDG REORG INCENT 1,351,29~ 2,542,78~ 4,075,37~ 4,124,81~ 1,460,33t OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 641,75A 1,7~~·:i~ 1 'tU·~~~ 2,616,97~ 1,710,03~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 9,387,64A 33,380:910 46,824:576 55,221,99~ 55,382,861 COMMUNITY SCHOOLS SETASIDE 0 0 588,359

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 85to~~~ 1,1933~H 3706~3~ 3,1406~8~ 1,563~~u

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 1o51~u 781~~2~ 2,0264~~i 2,0374~f~ 1,527~~i3


01/17/17 PAGE 115 RUN NO. B1171-8

01/17/17 PAGE 116 RUN NO. B1171-8

580106 AMITYVILLE

NA

15,379,60~

342,697 2,468,488 1,130,398

31·3+~ 301:302

3,253,676 1,488,833

0 0

1,275,598 25,777,788

140,803

15,849,40~

343,402 2,850,293 1,431,698

2U·~n 290:680

3,455,034 1,750,803

0 0

1,275,598 27,560,452

290,803

1,7826~~~

1,5206~3:


MOO ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 117 COUNTY - SUFFOLK 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 580107 580109 580201 580203 580205 580206 DISTRICT NAME DEER PARK HYANDANCH THREE VILLAGE COMSEHOGUE SACHEM PORT JEFFERSON SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 17,793,32~ 28,352,45~ 25,907,046 22,300,o6a FOUNDATION AID 84,027,83~ 2,721,72~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 471,587 422,639 0 234,900 599,400 75 600 BOCES 1,380,13a 1,498,23~ 1,641,13~ 1,358,36a 4,516,93~ 315:075 SPECIAL SERVICES 0 HIGH COST EXCESS COST 710,142 761,702 826,962 713,485 3,279,301 25,898 PRIVATE EXCESS COST 3~~·~~t 3n·9~t 2n·~u ~I·6U 1,436,504 18,898 HARDHARE & TECHNOLOGY 182 952 f2~~~~BitA~I8~Ar~~LT~~~2K 268:455 330:506 545'727 303:119 1 115'563 84,565 2,616,780 3,339,379 3 408'774 2,026,083 10:605:578 61 134 BUILDING + BLDG REORG INCENT 698,16~ 2,012,738 10:048:642 2,100,11a 17,562,44~ 271:909 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 1,016,243 0 0 0 0 HIGH TAX AID 2,685,418 2,191,43g 826,78~ 1,}g~.~~~ 4,022,82~ 94,118 SUPPLEMENTAL PUB EXCESS COST

TOTAL 27,063,15a 40,377,963 43,534,926 30,372:627 127,349,34~ 3,668,91~ COMMUNITY SCHOOLS SETASIDE 402,010 0 2017-18 ESTIMATED AIDS:

18,138,83~ 29,140,9lg 26,166,uA FOUNDATION AID 22,762,566 84,984,03a 2,748,93~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 472,326 422,639 0 234,900 599,400 75 600 BOCES 1,501,87g 1,538,90~ 1,498,838 1,428,798 4,180,61g 368:604 SPECIAL SERVICES 0 HIGH COST EXCESS COST 951,120 1,565,262 862,185 839,603 3,797,058 67,814 PRIVATE EXCESS COST 3;1·~i~ 3~8·8~~ 2Z~·U~ ~~·~U 1 'tif·U~ 13,826 HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK 335:595 208:209 546:230 302:684 1 095'816 93,799 TRANSPOR ATION IN L SUMMER 2,700,389 3,524,024 3 473 905 2,089,335 u:on:516 62,440 BUILDING + BLDG REORG INCENT 922,39~ 2,073,78~ 11:756:673 2,153,31~ 17,885,78a 291,578 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 1,016,243 0 0 0 0 HIGH TAX AID 2,685,418 2,191,43g 826,78~ 1,}g~.~~~ 4,022,82~ 94,118 SUPPLEMENTAL PUB EXCESS COST

TOTAL 28,153,74~ 42,052,307 45,490,43~ 31,156:914 129,187,898 3,816,7og COMMUNITY SCHOOLS SETASIDE 578,628 161,823 S CHG 17-18 MINUS 16-17 % CHG TOTAL AID 1,0904~8; 1,67\~U 1,9554~1~ 784~~~~ 1,838 1~12 1474~8~ I CHG H/0 BLDG, REORG BLDG AID

CHG H/0 BLDG, REORG BLDG AID 866i~~~ 1,6134~ 2476~91 131~~~; 1,5151~li 128~~n NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 115 01/17/17 PAGE 118 COUNTY - SUFFOLK 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 580207 580208 580209 580211 580212 580224 DISTRICT NAME MOUNT SINAI MILLER PLACE ROCKY POINT MIDDLE COUNTRY LONGHOOD PATCHOGUE-MEDF SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 12,238,76~ 13,359,24~ 17,824,95~ 61,529,88~ 60,633,89a 45,356,898 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 196,735 1,283,547 996,220 646,254 BOCES 441,ug 1,550,6~ 1,864,978 2,321,15~ 2,066,25~ 2,049,74g SPECIAL SERVICES HIGH COST EXCESS COST 349,486 403 348 994 840 2,749,218 4,331,915 3,904,634 PRIVATE EXCESS COST 1J~·2" 104:694 205:439 880,978 1,137,936 790,257 HARDHARE & TECHNOLOGY 35 911 48 251 139,948 +~J·Ut 114,753 SOFTHAREt LIBRARY~ TEXTBOOK 193:229 224:433 261:519 788,189 639,539 TRANSPOR ATION IN L SUMMER 1,984,294 1,644,559 2,915,240 9,851,913 7 166'213 4,328,171 BUILDING + BLDG REORG INCENT 1,745,04~ 2,162,508 2,966,58a 6,411,696 10:222:480 9,666,816 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 393,079 1,040,107 853,478 2,387,787 4,041,841 1,7;~·iY; SUPPLEMENTAL PUB EXCESS COST 1 575 16 509 12 751 103 560 TOTAL 17,509:364 20,541:949 28,132,o1g 88,357:067 91,581:128 69,380:976 COMMUNITY SCHOOLS SETASIDE 0 0 0 0 0

2017-18 ESTIMATED AIDS: 12,361,14~ 13,535,06~ 18,112, 17~ FOUNDATION AID 62,395,65~ 61,928,78~ 46,393,368 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 0 197,136 1,283,547 998,204 646,790 BOCES 422,98~ 1,303,93~ 1,643,84a 2,347,29a 2,054,18~ 1,946,72a SPECIAL SERVICES HIGH COST EXCESS COST 373,698 752,337 2,124,940 2,850,824 4,085,562 3,866,187 PRIVATE EXCESS COST 1n·a~g 1~2·g~a 3U·~~~ 888,859 1,125,075 793,317 HARDHARE & TECHNOLOGY

U~·981 +i~·fl~ 114,976 SOFTHAREt LIBRARY~ TEXTBOOK 189:260 218:101 254:377 634,880 TRANSPOR ATION IN L SUMMER 2,042,718 1,815,041 2,687,367 11,327:044 7 439'832 4 405 900 BUILDING + BLDG REORG INCENT 1,728,59g 2,703,54~ 3,028,16~ 7,819,19a 10:703:717 10:186:os8 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 39f·~~; 1,040,107 853,478 2,3U·~~I 4 'Ya~·~:6 1,7;}·iY; SUPPLEMENTAL PUB EXCESS COST 16 509 TO~a~MUNITY SCHOOLS SETASIDE 17,695:514 21,560:973 29,268,7oa 92,292:675 93,357:578 70,872:114 0 0 0 409,890 323,043 ~ CHG 17-18 MINUS 16-17

CHG TOTAL AID 1861~g2 1,0194~i: 1,1364~8% 3,9354~2~ 1,7761~~2 1,491~~~-$ CHG H/0 BLDG, REORG BLDG AID 2021~~i 477~?=~ 1,0754~~, 2,528i~8~ 1,2951213 9711~:~ % CHG H/0 BLDG, REORG BLDG AID .59 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.



COUNTY - SUFFOLK 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8 2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 580232 580233 580234 580235 580301 580303 DISTRICT NAME HILLIAM FLOYD CENTER MORICHE EAST MORICHES SOUTH COUNTRY EAST HAMPTON AMAGANSETT SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

1,926,12~ 190,32g FOUNDATION AID 82,151,34~ 7 ,271, 11~ 3,954,12~ 33,232,o9A FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1,484,226 128,923 29 700 623,733 54 000 32,400 BOCES 2,4o8,18A 420,66~ 272:384 1,037,02~ 28o:o85 57,27~ SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 5,881,670 662,846 246,262 2,169,678 82,318 0 PRIVATE EXCESS COST 1 'l~~:~H ~9·U~ 33·~U 5~;·~aA 13,37~ 0 HARDHARE & TECHNOLOGY 0 ~2~~~~~~tA~I8aA~~tLT~~~a~RK 722 081 113:017 82'455 375'575 77 829 12,379

10,352:762 859,887 693:906 3 963'723 110:327 11,998 BUILDING + BLDG REORG INCENT 11,493, 17~ 1,384,22~ 878,81~ 10:308:240 419,528 31,81~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 3,752,47~ 795,746 323,35~ 2,794,17~ 143,681 5Y·2~ SUPPLEMENTAL PUB EXCESS COST 24,725 16,426

TOTAL 119,562,262 11, 736,99~ 6,525,18g 55,083,75~ 3,123,688 387:648 COMMUNITY SCHOOLS SETASIDE 492,842 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 84,145,53~ 7,409,468 3,993,668 33,868,40~ 1,945,38~ 192,228 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1,486,267 129,600 30 166 624,380 54 000 32,400 BOCES 2,337,398 381,863 276:120 1,384,70~ 289:545 48,04g SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 5,847,473 691,621 0 2 'UI:~;3 81,959 0 PRIVATE EXCESS COST 1,193,452 1~2·~~i 3a·iZ~ 16,578 0 HARDHARE & TECHNOLOGY n~·:~f 3n·IJg

0 ~2~~~~~~fA~I8aAr~tLT~~~2K 127:788 79'096 130,049 12,835

13,067:725 940,404 627:411 4 513'944 126,658 12,925 BUILDING + BLDG REORG INCENT 11,567,073 1,662,17~ 881,65~ 10:237:170 419,528 22,o6A OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 3,752,47~ 7~~·n~ 323,35~ 2,794,17~ 143,681 5y,m SUPPLEMENTAL PUB EXCESS COST 16,426

TOTAL 124,279,229 12,321:168 6,254,50~ 56,516,144 3,223,79~ 371:951 COMMUNITY SCHOOLS SETASIDE 1,005,679 0 189,570 0

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 4,716~?~~ 5841.~~: -21~4~n 1,432~~~g 100~~n -1~1.~~~

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 4,6431.~~~ 306~~~~ -27~J.~it 1,503~~~i 100~~~~ ~i?:~




DISTRICT CODE 580304 580305 580306 580401 580402 580403 DISTRICT NAME SPRINGS SAG HARBOR MONTAUK ELHOOD COLD SPRING HA HUNTINGTON SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 718,49g 1,188,298 461, 75~ 7,924,00~ 1,784,13~ 8,467 ,40g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 62 100 0 32,400 0 0 334,800 BOCES 111:419 167,863 61,418 877, 17~ 893,88~ 1,304,023 SPECIAL SERVICES 0 HIGH COST EXCESS COST 191,94g 46,634 0 43 362 11,899 636,164 PRIVATE EXCESS COST 2,24~ 0 138:737 78,93~ 30~,~~~ HARDWARE & TECHNOLOGY 0 0 24 279 ~2~~~~~~tA~I8aA~~tLT~~~~RK 70,615 n·~ll 31,185 191:883 153,994 438:645

58,904 76,588 1,261,860 235,572 3,130,055 BUILDING + BLDG REORG INCENT 18,15~ 153:961 1,703,028 711,93~ 584,038 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 108,87g 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 342,20~ 165,438 169,98~ 1,046,04~ 155,61~ tli·~~~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 1,688,71~ 1,843,55g 833,33~ 13,210,378 4,025,96A 15,817:332 COMMUNITY SCHOOLS SETASIDE 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 725,67~ 1,200,17~ 466,37~ 8,048,94~ 1,801,978 8,641,818 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 62 100 0 33,750 0 0 335,605 BOCES 128:815 127,293 56,06~ 844,203 984,028 1,530,78~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 241,27a 30,847 0 232 700 18,527 651,824 PRIVATE EXCESS COST 11,62~ 0 143:809 77,61~ 4~~·~~ HARDWARE & TECHNOLOGY 0 0 24 155 ~2~~~~fitA~I8aAf~tLT~~~~RK 78,007 U·~U 31,168 187:566 152,155 449:786

62,763 81,02a 1·~82·~~~ 235,424 3,149,840 BUILDING + BLDG REORG INCENT 18,15~ 163:313 769,47~ 716,448 OPERATING REORG INCENTIVE 0 0 ' ' 0 CHARTER SCHOOL TRANSITIONAL 78,398 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 342,20~ 165,438 169,98~ 1,046,04~ 155,61~ tli·~~~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 1,737,39~ 1,821,62~ 838,368 13,332,33A 4,194,80a 16,574:483 COMMUNITY SCHOOLS SETASIDE 0

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 482~U - 2!1?U 56~~g 1216?~} 168J.~t~ 7571.~~~

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 482~U -3!1~n 56~~g 320~~~~ u1~~JZ 624l~f~



MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 121 COUNTY - SUFFOLK 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 580404 580405 580406 580410 580413 580501 DISTRICT NAME NORTHPORT HALF HOLLOH HI HARBORFIELDS COMMACK s. HUNTINGTON BAY SHORE SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 8,516,85A 18,430,848 8,895,172 21,826,158 19,107,13~ 27,664,288 FULL DAY K CONVERSION 498,273 UNIVERSAL PRE-KINDERGARTEN 67,372 588,745 172,800 378,000 280,800 534,600 BOCES 1,772,17~ 2,155,18~ 798,55A 2,020,41~ 1,976,08a 1,770,74~ SPECIAL SERVICES HIGH COST EXCESS COST 701,228 733,189 286,145 326,262 976,430 1,552,416 PRIVATE EXCESS COST 368,35g 5~~·12~ 3U·tA~ 4'~·~n 9n·tn 233,307 HARDHARE & TECHNOLOGY 90 501 lR~~~~B~tA~~ft~A'~tLT~~~RK 450,638 713:783 275:050 546:556 564:419 510:515 968,240 :·:9Y·~~~ 1,652,706 5,417,139 3,980,699 f·~~·,8~ BUILDING + BLDG REORG INCENT 997, 76g 2,6os,s5A 5,234,84a 2,749,62~ OPERATING REORG INCENTIVE , , 0 , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 735,74~ 1,355,77~ 627,52~ 3,253,56~ 2,827,798 2,717,9oa SUPPLEMENTAL PUB EXCESS COST

TOTAL 14,578,368 32,642,688 16,239,298 39,556,13~ 33,537,80~ 43,330,65~ COMMUNITY SCHOOLS SETASIDE 2017-18 ESTIMATED AIDS:

8,602,01~ FOUNDATION AID 18,631, 11~ 9,034,1og 22,103,80~ 19,740,41~ 28,557,64g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 67,372 588,745 172,800 378,000 280,825 534,600 BOCES 1,965,66~ 1,450,77~ 861,4og 2,074,16~ 2,192,54~ 1,490,908 SPECIAL SERVICES HIGH COST EXCESS COST 706,199 892,755 345,840 484 600 846,975 1,829,856 PRIVATE EXCESS COST 369,28~ 5

U·nt 3~~·in 498:180 1,01~·~;: 4i3·~~8 HARDWARE & TECHNOLOGY 66 557 lR~~~~B~tA~~ft~A?~tLT~~~K 482,489 693:442 271:950 526:745 569:143 505:365 1,160,751 3,636,266 1,690,174 ~·t2~·~~~ 4,243,890 3,846,159 BUILDING + BLDG REORG INCENT 1,11o,28A 4,933,04g 2,632,95~ 2,854,cng 4,638,61~ OPERATING REORG INCENTIVE ' ' 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 735,74~ 1,355,77~ 627,52~ 3,253,56~ 2,827,798 2,117,9oa SUPPLEMENTAL PUB EXCESS COST

TOTAL 15,259,8oa 32,763,63~ 16,053,18a 40,234,54~ 34,732,963 44,673,442 COMMUNITY SCHOOLS SETASIDE 176,371 261,324 $ CHG 17-18 MINUS 16-17 6814~~, 12o6~u -18~1~1~ 6781~~ 1,195~~~1 1,342~~,~ % CHG TOTAL AID I CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 508~~~~ -14~6~~~ -21~1~~9 4691~~} 1,089~~~: 1,259~~n NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 122 COUNTY - SUFFOLK 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 580502 580503 580504 580505 580506 580507 DISTRICT NAME ISLIP EAST ISLIP SAYVILLE BAYPORT BLUE P HAUPPAUGE CONNETQUOT SEE NOTE BELOH NA NA NA EX BDGT DATA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 14,025,95~ 25,430,368 17,670,01~ 10,211,83a 8,810,52~ 30,917,118 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 218,700 0 0 0 396,630 BOCES 823,33~ 1,141,03a 1,676,37~ 1,123,188 1,005,968 3,615,878 SPECIAL SERVICES HIGH COST EXCESS COST 771,962 566 062 589,296 600,462 166,874 1,122,285 PRIVATE EXCESS COST 2l2·~n 411:628 1~·Ui U·in 49~,n~ 3li·t~~ HARDHARE & TECHNOLOGY 55 530 SOFTHAREf LIBRARYt TEXTBOOK 239:393 33o:o87 245:211 188:587 304:146 499:207 TRANSPOR ATION IN L SUMMER 1,778,189 2,674,794 1,454,488 1,132,092 1,351,631 4,864,510 BUILDING + BLDG REORG INCENT 2,640,698 4,709,93~ 2,744,94A 2,890,17A 2,429,95A 8,790,99~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,o27,36A 1,721,43A 1 ' 7I~·nz 1 ' 4~2·UI 545,250 3 'l~t·lU SUPPLEMENTAL PUB EXCESS COST 33,531 TOTAL 21,553,978 37,259,568 26,285:290 17,734:530 15,150,9og 53,941:218 COMMUNITY SCHOOLS SETASIDE 0 0 0

2017-18 ESTIMATED AIDS: 14,209,64A 25,684,67A FOUNDATION AID 17,846, 71~ 10,365,258 8,921,468 31,296,118 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 218,700 0 0 0 396,630 BOCES 921,428 1,647,26g 1,417,078 1,109,528 1,057,52a 3,053,16~ SPECIAL SERVICES HIGH COST EXCESS COST 687,972 685,732 706 249 522,834 295,497 1,654,~29 PRIVATE EXCESS COST 192,917 4U·,~I 165:467 79,166 48t,;:~ HARDHARE & TECHNOLOGY 35 957 38 013 29 756 32~·2~~ SOFTHAREf LIBRARYt TEXTBOOK 235:064 328:833 238:726 189:695 299:573 488:466 TRANSPOR ATION IN L SUMMER 1,855,901 2,779,916 1,457,124 1,167,388 1,482,601 4,922,668 BUILDING + BLDG REORG INCENT 3,317,70a 4,787,14~ 3,322,21~ 3,133,22A 2,551,678 9,720,82A OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,027,36A 1,721,43A 1,7¥~·nz 1,440,718 5~~·~~y 3 'l~t·lU SUPPLEMENTAL PUB EXCESS COST 44,958 TOTAL 22,483,94~ 38,333,98~ 26,931:427 18,082,5os 15,685:992 55,278:891 COMMUNITY SCHOOLS SETASIDE 0 0 0

$ CHG 17-18 MINUS 16-17 9294?n 1,074~~u 646~~:l 3471?U 535~~~~ 1,337~673 % CHG TOTAL AID .48

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 2s21~n 997~~8~ 686~~i 1046?n 413~~~~ 4076~3~ NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.




DISTRICT CODE 580509 580512 580513 580514 580601 580602 DISTRICT NAME HEST ISLIP BRENTHOOD CENTRAL ISLIP FIRE ISLAND SHOREHAM-HAD IN RIVERHEAD SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 22,801 ; 14~ 185,366,00~ 66,497 ,93~ 192,348 6,153,76~ 13,841,58~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 3,332,904 1,164,350 0 0 672,066 BOCES 902,29~ 5,241,078 4,266,118 57,29~ 926,71g 1,908,41~ SPECIAL SERVICES HIGH COST EXCESS COST 902,518 ~·82~·~~~ 3,255,219 0 187,381 1,681,275 PRIVATE EXCESS COST 3U·3~~ 860,186 0

r9·!3i 1~9·iU HARDWARE & TECHNOLOGY 1 386 1 239 138,568 0

¥2~~~~8~tA~~8~Ar~tLT(~~2K 405:123 1 554 1 897 605,755 2 411 187:955 483:647 2,152,188 18:616:585 7,712,994 45:036 1,304,740 3,477,768

BUILDING + BLDG REORG INCENT 5,481,39~ 16,286,72~ 5,093,13~ 11,726 479,13~ 1,645,378 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 1,084,11g ACADEMIC ENHANCEMENT 0 0 2,459,141 0 0 HIGH TAX AID 1,1n·3~~ 7,048,336 7,350,86g 50,003 1,167,116 2,256,81~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 34,348:479 248,896,139 99,404,261 358,80~ 10,483,256 27,237,17~ COMMUNITY SCHOOLS SETASIDE 0 2,089,437 650,359

2017-18 ESTIMATED AIDS: FOUNDATION AID 23,061,608 190,893,77~ 68,530,78~ 194,276 6,266,626 14,416,803 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 3,335,663 1,164,350 0 0 673,254 BOCES 1,043,05~ 5,502,63~ 3,892,44g 75,896 966,88g 1,941,10~ SPECIAL SERVICES HIGH COST EXCESS COST 875,451 8,253,543 3,430,110 0 203,683 1,714,761 PRIVATE EXCESS COST 4~i·IU 2 'f~;·6U 882,916 0 n·a:' 1%f·~~~ HARDHARE & TECHNOLOGY 143,088 0 ¥2~~~~H~tA~f8~A'~tLT(~~K 399:492 1 595 1877 610,191 2 406 185:076 499:228

2,285,672 19:596:142 7,805,635 46:946 1,403,876 3,876,536 BUILDING + BLDG REORG INCENT 5,533,08~ 15,588,06~ 5,691,08~ 20,528 959,918 2,461,95~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 921,62~ ACADEMIC ENHANCEMENT 0 0 2,459,141 0 0 HIGH TAX AID 1 ' 11r·3~~ 7,048,336 7,350,86g 5o,oo3 1,167,116 2,256,81~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 34,977:059 254,618,270 101,960,606 390,04~ 11,222,47g 29,000,387 COMMUNITY SCHOOLS SETASIDE 0 3,433,759 1,109,991 150,000

$ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 628i~lg 5,722~~~6 2,556~~~~ 31A~~~ 739~~~~ 1,763'~u

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 576~~~~ 6,420~~92 1,958~~8~ 22,~ft 258~~~i 946~~~8




DISTRICT CODE 580701 580801 580805 580901 580902 580903 DISTRICT NAME SHELTER ISLAND SMITHTOHN KINGS PARK REMSENBURG HESTHAMPTON BE QUOGUE SEE NOTE BELOH NA NA NA EX BDGT DATA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 364,71~ 25,018,78~ 10,476,548 294,36~ 1,410, 72g 200,088 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 37,800 63,180 0 BOCES 40,15~ 2,526,05~ 959,68a 47,31~ 202,648 26,57~ SPECIAL SERVICES HIGH COST EXCESS COST 0 1,339,125 625,262 0 43,23~ 0 PRIVATE EXCESS COST 0 765,764 4~:·t~l 0 0 HARDHARE & TECHNOLOGY 0 101,830 0 0 0 ¥2~~~H~tA~~8~Ar~tLT(~~2K 7 312 827,539 292:094 26,364 n·~u 10,495

16:890 6,023,764 1,682,414 30,06a 18,001 BUILDING + BLDG REORG INCENT 42,928 8,201,88g 1,735,82~ 202:741 7,5~ OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1oo,oo3 1,934,018 8~Z·a~ 14I·~U 234,417 52·2~ SUPPLEMENTAL PUB EXCESS COST 1,830

TOTAL 571,98g 46,738,75a 17,147:868 585:288 2,324,648 317:201 COMMUNITY SCHOOLS SETASIDE 0 0 0

2017-18 ESTIMATED AIDS: FOUNDATION AID 368,358 25,390,268 10,618,49a 297,303 1,424,83~ 202,088 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 37,800 63 180 0 BOCES 46,813 2,236,63g 1,085,87a 46,36~ 224:375 37,72~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 3,33~ 1,398,818 618,926 0 71,967 0 PRIVATE EXCESS COST 7i3·Z~ 425,636 0 10,86~ 0 HARDHARE & TECHNOLOGY 0 25,296 0 0 ¥2~~~~H~tA~f8~Ar~tLT(~~~RK 19,568 81o:8o1 282,005 4,498 n·~~~ 10,437

20,863 6,018,202 1,625,778 30,06g 19,833 BUILDING + BLDG REORG INCENT 39,86~ 8,425,448 1,817 ,41~ 217:855 7,54g OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1oo,oo3 1,934,018 8~Z·a~~ 14I·~~f 234,417 52·2~ SUPPLEMENTAL PUB EXCESS COST 1,830

TOTAL 598,8og 47,040,733 17,384:839 565:419 2,414,786 332:127 COMMUNITY SCHOOLS SETASIDE 0 0 0

l CHG 17-18 MINUS 16-17 CHG TOTAL AID 264~~~ 3016~~~ 236 1~n -1!~~~; 90~~~~ 144~n

l CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 29~~u 786~~g 155i~8t -1!~~~; 75~?~% 144~i~



MOO ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 125 COUNTY - SUFFOLK 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 580905 580906 580909 580912 580913 580917 DISTRICT NAME HAMPTON BAYS SOUTHAMPTON BRIDGEHAMPTON EASTPORT-SOUTH TUCKAHOE COMMO EAST QUOGUE SEE NOTE BELCH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 3,517,8<>t 1,486,408 462,978 17,259,52~ 441,85A 760,83~ FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 89 100 102 600 0 129,720 54 000 0 BOCES 299:197 215:245 130,638 1,189,458 59:482 106,96~ SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 84,795 31,813 0 243,416 24,403 10,54~ PRIVATE EXCESS COST 76,38~ 11,878 0 1

U·:i8 HARDHARE & TECHNOLOGY 0 0 0 ¥2~~~~8~tA~Ift=A~~~L1~~~2K 177,150 132,626 16,722 283'240 37,159 59,029 554,605 194,916 19,974 2 094'867 75,585 99,830 BUILDING + BLDG REORG INCENT 136,913 403,91~ 29,05~ 12:227:718 27,19A 4,228 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 581,73~ 119,010 so,oo3 !U·~U 287,815 133,71~ SUPPLEMENTAL PUB EXCESS COST 4,890 15,263 TOTAL 5,517,683 2,703,29~ 709,35~ 34,617:297 1,022,758 1,175,14~ COMMUNITY SCHOOLS SETASIDE 0

2017-18 ESTIMATED AIDS: 3,596,128 FOUNDATION AID 1,501,27~ 467,59~ 17,522,76~ 446,26~ 768,44~ FUll DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 89 100 102 600 0 129,720 54,000 0 BOCES 257:053 212:718 130,858 1,279,90~ 63,o9A 112,53~ SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 87,343 22,685 0 1,043,263 20,86~ 17 ,45~ PRIVATE EXCESS COST 79,598 25,37t 5,533 1it·~~~ HARDHARE & TECHNOLOGY 0 0 ¥2~~~~8~tA~Jft=A~~~LT~~~K 174,442 124,446 20,835 278'995 37,646 57,583 578,058 227,596 31,768 2 107'147 82,312 81,250 BUILDING + BLDG REORG INCENT 151,68A 468,58~ 26,76~ 12:847:948 35,22t 4,22~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 581, 73~ 119,010 5o,oo3 !U·~~i 287,815 133,71~ SUPPLEMENTAL PUB EXCESS COST 4,890 15,263 TOTAL 5,595,12~ 2,809,17~ 733,35~ 36,398:034 1,042,483 1,175,213 COMMUNITY SCHOOLS SETASIDE 0 I CHG 17-18 MINUS 16-17 CHG TOTAl AID

771~f8 105i~~~ 24i~l 1,780~~n 191~~~ 65 0.01 I CHG H/0 BLDG REORG BLDG AID 621~Il 411~9~ 26i~:2 1,160~~y~ 111~U 64 CHG H/0 BLDG: REORG BLDG AID 0.01




DISTRICT CODE 581002 581004 581005 581010 581012 COUNTY DISTRICT NAME OYSTERPONDS FISHERS ISLAND SOUTHOLD GREENPORT MATTITUCK-cUTe TOTALS SEE NOTE BELCH NA EX BDGT DATA NA NA NA 2016-17 BASE YEAR AIDS: 155,38t FOUNDATION AID 237,87~ 1,191,18~ 1,075,528 1,650,788 1,259,932,292 FUll DAY K CONVERSION 498 273 UNIVERSAL PRE-KINDERGARTEN 0 5 400 54 000 0 72 900 16,980:919 BOCES 29,19~ 13:525 142:741 64, 11A 250:431 79,910,062 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 0 0 0 74,84A 94,33~ 64,928,031 PRIVATE EXCESS COST 0 0 1,23~ 2~·tf~·3n HARDWARE & TECHNOLOGY 0 0 0 0

¥2~~~~8~tA~Ift~~~~L1~~~ 10,222 3 '1~A 64,845 48,009 :l·f23 20'257'043 19,m 57,039 25,810 168:163:354 BUILDING + BLDG REORG INCENT 7,63~ 28,53~ 67,25~ 230:398 205,327,850 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 1·U~·U2 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 1oo,oo8 1oo,oo3 298,147 148,01t 499,848 88:on:o45 SUPPLEMENTAL PUB EXCESS COST 10,292 10,413 1,232,000 TOTAL 397,59t 285,70~ 1,848,o2A 1,503,633 2,990,14~ 1,933,555,765 COMMUNITY SCHOOLS SETASIDE 4,084,446

2017-18 ESTIMATED AIDS: 156,93~ 1,203,108 FOUNDATION AID 24o,25A 1,086,28~ 1,667,28~ 1,285,577,151 FUll DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 5 400 54 000 0 72 900 16,998,828 BOCES 27,56~ 14:468 158:707 63,96~ 261:791 80,123,959 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 0 0 43 109 73,87~ 90,55~ 71,821,275 PRIVATE EXCESS COST 0 0 14:799 22,095,956 HARDWARE & TECHNOLOGY 0 0 0 0 0 2~·n~·~ SOFTHAREt LIBRARY~ TEXTBOOK 10,372 7,z~~ 64,452 47,372 n·ra~ TRANSPOR ATION IN l SUMMER 15,564 59,009 21,358 178:786:203 BUILDING + BLDG REORG INCENT 6,44~ 4,13~ 28,5~ 76,073 234:178 217,672,769 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 l·m·gu ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 1oo,oo8 1oo,oo3 298,147 148,01t 499,848 88:on:o45 SUPPLEMENTAL PUB EXCESS COST 10,292 10,413 1,232,000 TOTAL 400,19t 289,54A 1,934,15A 1,516,94~ 3,030,45~ 1,990,074,317 COMMUNITY SCHOOLS SETASIDE 8,679,240

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 26~~ 31~~i 864~l2 136~U 401~g~ 56,518,552

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID -~i>?U 7~~fi 864~~g 46~n 361~~~ 44,173,633




COUNTY - SUlliVAN 2017-18 EXECUTIVE BUDGET PROPOSAl RUN NO. BT171-8 2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS

DISTRICT CODE 590501 590801 590901 591201 591301 591302 DISTRICT NAME FAllSBURGH ElDRED liBERTY TRI VAllEY ROSCOE liVINGSTON HAN SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 12,881,16g 3,371, 17~ 15,859,74~ 6,295,138 1,830,o2g '4, 948,62~ FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 143,251 62 100 234,741 148,780 38 507 0 BOCES 1,765,65A 579:066 2,401,64a 899,518 236:039 321,808 SPECIAl SERVICES 0 0 HIGH COST EXCESS COST 428,178 0 353,331 61 872 59,24~ 2 333 PRIVATE EXCESS COST 1l2't~~ 138,26~ 5~~,fn 110:101 162:176 HARDHARE & TECHNOLOGY 6 387 947 0 ¥2~~~~H~tA~I8~A~~cLT~~=~2K 139:768 38 098 126:693 76:778 16 726 36 311

2,232,162 420:995 2,201,735 1,427,437 239:221 437:712 BUILDING + BlDG REORG INCENT 1,582,1og 665,90a 2,902,26a 830,52~ 435,658 334,268 OPERATING REORG INCENTIVE CHARTER SCHOOl TRANSITIONAl 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,256,108 277, 16~ 622,39~ 312,668 259,70~ 340,78~ SUPPlEMENTAl PUB EXCESS COST

TOTAl 20,625,508 5,552,76~ 25,249,368 10,169,80~ 3,116,078 6,584,008 COMMUNITY SCHOOLS SETASIDE 111,523 141,704 32,996

2017-18 ESTIMATED AIDS: FOUNDATION AID 13,125,54~ 3,409,86~ 16,135,80~ 6,392,70~ 1,852,77~ 5,010,37~ FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 145,087 62 100 237,420 149,111 40 500 0 BOCES 1,837,92~ 617:126 2,605,25~ 1,088,06~ 274:228 362,15A SPECIAl SERVICES 0 0 HIGH COST EXCESS COST 321,982 32 513 339,147 94 599 29,51~ 22 553 PRIVATE EXCESS COST 1~~,g~g 145:195 5~i'l2~ 142:488 152:430 HARDHARE & TECHNOLOGY 5~'tU 6 424 2A'M~ 4~'~ii ¥2~~~~H~tA~I8~A~~cLT~~~K 144:594 131:853 81:784

2,279,251 444:531 2,370,554 1,442,630 246:269 448:961 BUILDING + BlDG REORG INCENT 1,287,85A 668,09~ 3,248,796 826,388 436,498 323,85~ OPERATING REORG INCENTIVE CHARTER SCHOOl TRANSITIONAl 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,256,108 277,16~ 622,39~ 312,668 259,70~ 340,78~ SUPPlEMENTAl PUB EXCESS COST

TOTAl 20,613,958 5,713,67a 26,225,969 10,536,86~ 3,160, 71a 6,704,830 COMMUNITY SCHOOLS SETASIDE 111,523 141,704 32,996

I CHG 17-18 MINUS 16-17 CHG TOTAl AID -1!6~g2 160~~~g 9763~~+ 3673?ii 44i~U 120i~ii

I CHG H/0 BlDG, REORG BlDG AID CHG H/0 BlDG, REORG BlDG AID 2821~21 1583~~~ 630~?u 3713~n 431~2~ 131~~~8


HOD ED: 0102C COUNTY - SUlliVAN

DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 128 RUN NO. BT171-8 2017-18 EXECUTIVE BUDGET PROPOSAl


DISTRICT CODE 591401 591502 COUNTY DISTRICT NAME MONTICEllO SULliVAN HEST TOTALS SEE NOTE BELOH NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 23,239,o4A 9,808,51~ 78,233,425 FULL DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 732,415 0 1,359,794 BOCES 2,386,76~ 810,93a 9,401,423 SPECIAL SERVICES HIGH COST EXCESS COST 920,525 21,542 1,847,027 PRIVATE EXCESS COST 6~l'f~ 42'i~~ 1,806,981 HARDHARE & TECHNOLOGY i~~,i~a ¥2~~~~H~tA~I8~A~~cLT~~~~RK 337:220 85'356

2,956,627 844:695 10,760:584 BUILDING + BLDG REORG INCENT 2,705,61~ 3,065,02g 12,521,349 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 1,124,07~ 634,08~ 4,826,992 SUPPLEMENTAl PUB EXCESS COST

TOTAl COMMUNITY SCHOOLS SETASIDE

35,101,740 185,418

15,317,51~ 121,716,789 471,641

2017-18 ESTIMATED AIDS: FOUNDATION AID 23,665,o4a 9,906,6oa 79,498,723 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 734,534 0 1 368 752 BOCES 2,888,47~ 863,39a 10:536:613 SPECIAL SERVICES HIGH COST EXCESS COST 822,146 2,684 1,665,136 PRIVATE EXCESS COST 6U,,~~ ~'~il 1,823,662 HARDHARE & TECHNOLOGY iU'U~ ¥2~~~~H~tA~I8~A~~cLT~~~ 335:905 85' 111

3,752,097 823:986 11,808:279 BUILDING + BLDG REORG INCENT 2,521,59~ 2,988,108 12,301,160 OPERATING REORG INCENTIVE CHARTER SCHOOl TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 1,124,07~ 634,o8a 4,826,992 SUPPLEMENTAL PUB EXCESS COST

TOTAL 36,529,921 15,350,47~ 124,836,402 COMMUNITY SCHOOLS SETASIDE 185,418 471,641

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,4284~8+ 326~~~ 3,119,613

I CHG H/0 BLDG, REORG BlDG AID CHG H/0 BLDG, REORG BLDG AID 1,6124~~~ 1096~~8 3,339,802



MOO ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 129 COUNTY - TIOGA 2017-18 EXECUTIVE BUDGET PROPOSAl RUN NO. B1171-8


DISTRICT CODE 600101 600301 600402 600601 600801 600903 DISTRICT NAME HAVERLY CANDOR NEHARK VAllEY OHEGO-APALACHI SPENCER VAN ET TIOGA SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 7,327,46~ 10,616,34~ 9,067,045 FOUNDATION AID 13,518,82a 12,731,82~ 9,446,06~ FUll DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 194,425 0 172,387 271,959 160,276 122,744 BOCES 1,679,61~ 820,64~ 1,131,48~ 2,407,84~ 1,074,668 493,15~ SPECIAl SERVICES

HIGH COST EXCESS COST 417,48~ 181,91~ 233,599 212,857 120,72~ 134,89~ PRIVATE EXCESS COST 23,356 n·ut HARDHARE & TECHNOLOGY 30,703 M·2l~ 22,748 ~~·~~~ 18,488

l2I~~~~ltA~I8~A'~tLT~~~RK 95,822 96,102 168:020 75,185 1,147,437 945:207 1,403,868 2,036,380 955:552 1,043,343 BUILDING + BlDG REORG INCENT 3,665,478 1,784,986 2,224,338 3,702,28~ 2,441,70~ 2,567,23~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 19 678 0 0 TOTAL 20,749,783 11,133,976 15,924,22a 21,687:355 13,908,672 13,901,112 COMMUNITY SCHOOLS SETASIDE 120,319 69,400 0 76,108 99,411

2017-18 ESTIMATED AIDS: 13,799,97g 7,456,10~ 10,828,70~ 13,031,72~ 9,203,41~ FOUNDATION AID

9,621,56~ FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN 195,993 0 175,189 274,560 213,209 125,150 BOCES 1,929,64~ 1,073,018 1,107,198 2,214,678 1,133,40~ 553,33~ SPECIAl SERVICES HIGH COST EXCESS COST 398,663 139,309 222,506 216,106 71,418 143,683 PRIVATE EXCESS COST 32,875 23,344 1~,~~~ 24,478 HARDHARE & TECHNOLOGY 30 685 13,924 22,869 16,512 18,489 ¥2I~~~ltA~I8~A'~tLT~~~~ 126:681 58,666 96,929 164:481 73,764 76,335 1,185,641 1,266,949 1,473,293 2,251,032 1,066,351 1,166,619 BUILDING + BlDG REORG INCENT 3,962,788 2,092,53~ 2,346,333 3,454,736 3,057,038 2,464,77~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAl 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 19 678 0 0 TOTAl 21,630,070 12,133,372 16,296,35~ 21,770:370 14,835,100 14,194,432 COMMUNITY SCHOOLS SETASIDE 120,319 69,400 0 76,108 99,411

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 88o4~1I 999!~;~ 372~~J~ 83o?U 926,~~~ 293~~iY

I CHG H/0 BlDG, REORG BLDG AID CHG H/0 BlDG, REORG BLDG AID 582~~II 691t~1g 25o1~u 330i~~t 311~?n 395~~u


MOD ED: 0102C COUNTY - TIOGA

DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 130 RUN NO. B1171-8 2017-18 EXECUTIVE BUDGET PROPOSAl



FOUNDATION AID FUll DAY K CONVERSION UNIVERSAl PRE-KINDERGARTEN BOCES SPECIAl SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST




S CHG 17-18 MINUS 16-17 ~ CHG TOTAL AID $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BlDG: REORG BlDG AID

COUNTY TOTALS

62,707,574 921,791

7,607,408 1,301,476

122,210 ~l~·:;J

7 531'787 16:386:oo9

19 678 97,305:122

365,238

63,941,495 984,101

8,011,260 1,191,678

187,086 ~~z·a~i

8 409'885 17:378:196

19 678 100,859:700

365,238 3,554,578

2,562,391



MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/11/17 PAGE 131 COUNTY - TOMPKINS 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. B1171-8


DISTRICT CODE 610301 610501 610600 610801 610901 611001 DISTRICT NAME DRYDEN GROTON ITHACA LANSING NEHFIELD TRUMANSBURG SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 12,188, 11A 8,215,24~ 17,118,086 4,344,986 7,425,486 8,093,93~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 31,840 140,000 839,354 0 193,462 62,852 BOCES 1,751,53~ 1,525,138 4,927,42~ 1,423,08~ 1,179,498 1,400,59~ SPECIAL SERVICES HIGH COST EXCESS COST 507,525 100,725 488,064 57,448 105,513 290,387 PRIVATE EXCESS ~OST 1tg·iU 101,300 2~~·t~~ 46,622 63,741 75,893 HARDHARE & TECHNOLOGY l~·Ut ~~·Ui ~~·in l~·i~~ fR~~~~ftfitA~I8=A~~tLT~~~RK 130:120 447:271

1,376,087 827:730 2,730,896 780:074 749:755 980:078 BUILDING + BLDG REORG INCENT 2,186,348 1,627,298 4,430,28~ 884,25A 1,127,81~ 2,223,94~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 266,116 0 0 SUPPLEMENTAL PUB EXCESS COST 22 177 0 62 105 0 0

TOTAL 18,372:829 12,617,72~ 31,350:753 7,911,20~ 10,918,246 13,208,81g COMMUNITY SCHOOLS SETASIDE 0 0 60,998

2017-18 ESTIMATED AIDS: FOUNDATION AID 12,357,388 8,343,668 17,328,666 4,404,80~ 7,559,888 8,180,37g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 34,046 142,701 839,552 0 193,952 65,888 BOCES 2,079,29t 1,711,30~ 5,526,646 1,732,898 1,375,02~ 1,616,028 SPECIAL SERVICES HIGH COST EXCESS COST 520,074 181,213 456,663 56,174 233,999 240,347 PRIVATE EXCESS COST 2~~·~i2 89,868 2~~·~ft~ 43,045 89,727 103,480 HARDHARE & TECHNOLOGY t:·~n ~~·U~ 1~·~9~ 16,160 fR~~~~ftfitA~f8~~~tLT~~~K 132:016 444:441 83,231

1,656,780 959:592 2,875,783 881:337 929:511 1,051,806 BUILDING + BLDG REORG INCENT 1,900,50~ 1,893,478 5,003,35t 1,379,75~ 1,334,376 1,718,91~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 266,116 0 0 SUPPLEMENTAL PUB EXCESS COST 22 177 0 62 105 0 0

TOTAL 18,985:180 13,402,87~ 32,855:474 8,873,04~ 11,794,541 13,076,23~ COMMUNITY SCHOOLS SETASIDE 0 0 60,998

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 612~~n 785,~~~ 1,5044~~6 96h~U 876A~~~ -13~1~86

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 898~~~~ 5184?~~ 931~~:2 466'~:i 669'~n 372~~~;


MOD ED: 0102C COUNTY - TOMPKINS


SA ED: 102 PY ED: 175 01/17/17 PAGE 132 RUN NO. B1171-8



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY fR~~~~ftfitA~f8=A'~tLT~~~~K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2017-18 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥R~~~~ftfitA~f8=A~~tLT~~~K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


S CHG 17-18 MINUS 16-17 ' CHG TOTAL AID

COUNTY TOTALS

57,385,900 1 267 508

12:207:258 1,549,662 t;~·Ul 861'412

7 444'620 12:479:938

58,174,767 1 276 139

14:041:181 1·Ut·azg

143:941 8 ~~l·~6~

13:230:377

2it·U~ 98,987:352

60,998 4,607,779

S CHG H/0 BLDG, REORG BLDG AID 3,857,340 ' CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 133 COUNTY - ULSTER 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 620600 620803 620901 621001 621101 621201 DISTRICT NAME KINGSTON HIGHLAND RONDOUT VALLEY MARLBORO NEH PALTZ ONTEORA SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: FOUNDATION AID 41,499,50~ 8,267,67g 15,159,33~ 6,783,75g 8,652,83~ 6,668,09~ FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 785,700 0 175,500 0 0 70 013 BOCES 3,324,268 1,009,598 1,128,09~ 1,169,518 973,63g 508:349 SPECIAL SERVICES 0 HIGH COST EXCESS COST 215,292 258,877 897 355,018 54 214 48,036 PRIVATE EXCESS COST 3,41A·~g~ 363,167 u·gi~ 411,6oA 365:607 82,42~ HARDHARE & TECHNOLOGY 23,499 26 555 SOFTHAREf LIBRARYt TEXTBOOK 577:723 73,284 132:754 152,928 194:803 116,984 TRANSPOR ATION IN L SUMMER 4,053,294 1,320,329 1,348,035 1,855,044 2,585,963 227,283 BUILDING + BLDG REORG INCENT 2,513,24~ 1,863,918 2,954,098 2,486,73~ 1,146,7oA 314,213 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,621,498 202,08~ 1,564,37~ 457,99A 2U·~~~ 715,41~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 58,162,171 13,382,42A 22,558,988 13,672,583 14,251:154 8,750,81~ COMMUNITY SCHOOLS SETASIDE 241,138 0 2017-18 ESTIMATED AIDS:

FOUNDATION AID 42,389,11~ 8,407,64~ 15,310,92~ 6,946,808 8,785,74~ 6,734,77~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 785,700 0 175,500 0 0 70 032 BOCES 3,592,91g 942,858 1,119,838 1,509,74~ 1,233,25~ 496:855 SPECIAL SERVICES 0 HIGH COST EXCESS COST 411,803 265,215 32 166 276,782 582,994 49,206 PRIVATE EXCESS COST 3,4n·2g~ 3U·z~g 133:472 5~~·1~~ ~~·~n 71,85~ HARDHARE & TECHNOLOGY 15 181 ~R~~~~~~tA~~S~A'~tLT~~~~~ 581:316 150:373 166:775 158:476 193:154 113,588 4,707,235 1,607,593 1,554,413 2,231,811 2,908,532 251,127 BUILDING + BLDG REORG INCENT 7,080,25~ 2,456,66~ 2,967,298 3,402,818 1,029,92~ 429,87~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,621,498 202,08~ 1,564,376 457,99A 2U·l~~ 715,41~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 64,740,290 14,418,858 23,039,94~ 15,561,308 15,396:586 8,932,72~ COMMUNITY SCHOOLS SETASIDE 496,930 0 I CHG 17-18 MINUS 16-17 CHG TOTAL AID 6,57fi~U 1,036t~n 480~?u 1,88h~U 1,145A~~i 181~912

.08 I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 2,011~~2~ 443~~:~ 467~~i~ 972A~~~ 1,262~~11 666~~3


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 134 COUNTY - ULSTER 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 621601 621801 622002 COUNTY DISTRICT NAME SAUGERTIES HALLKILL ELLENVILLE TOTALS SEE NOTE BELOH NA NA NA 2016-17 BASE YEAR AIDS: 14,534,483 FOUNDATION AID 19,689,203 14,197,79~ 135,452,685 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 0 186,743 1 217 956 BOCES 1,530,318 1,717,988 944,07~ 12:305:802 SPECIAL SERVICES HIGH COST EXCESS COST 306,427 504,543 193,538 1,936,842 PRIVATE EXCESS COST 8~~·~gt 419,004

5J%·8:: 6,619,559 HARDHARE & TECHNOLOGY 49,782 264,224 SOFTHAREt LIBRARYt TEXTBOOK 220:628 250,600 142:391 1l·ltl·~~ TRANSPOR ATION IN L SUMMER 2,086,124 2,694,754 2,175,674 BUILDING + BLDG REORG INCENT 1,828,89~ 2,469,74~ 1,106,07~ 16:683:618 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 342,zu 379,00~ 563,47~ 6,oU·iU SUPPLEMENTAL PUB EXCESS COST

TOTAL 21,771,698 28, 174,ng 20,062,861 200,787:287 COMMUNITY SCHOOLS SETASIDE 128,950 370,088 2017-18 ESTIMATED AIDS:

14,761,978 FOUNDATION AID 19,968,84~ 14,481,818 137,787,645 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 186,967 1 218 199 BOCES 1,813,91~ 3,078,44~ 1,034,826 14:822:634 SPECIAL SERVICES HIGH COST EXCESS COST 256,368 477,423 220,451 ~·ft~·~l PRIVATE EXCESS COST 1,on·8~~ 4~9·~g~ 6~3·U3 HARDHARE & TECHNOLOGY '298'938 SOFTHAREt LIBRARYt TEXTBOOK 222:391 243:485 136:509 1 966'067 TRANSPOR ATION IN L SUMMER 2,151,131 ~·n:·~~ 2,154,960 20:349:862 BUILDING + BLDG REORG INCENT 1,920,368 408,70~ 22,431,972 OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 342,zu 379,00~ 563,47~ 6,0!f·i~~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 22,586,426 30,145,026 19,840,133 214,661:289 COMMUNITY SCHOOLS SETASIDE 128,950 625,880 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 814~~,~ 1,970,~~~ -22~~~u 13,874,002

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 723~~u 1,704'~l~ 474~~~8 8,125,648



MOD ED: 0102C DB ED: 0102C STATE OF NEN YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 135 COUNTY - HARREN 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-B

2016-17 AND 2017-1B AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 630101 630202 630300 630601 630701 630B01 DISTRICT NAME BOLTON NORTH HARREN GlENS FAllS JOHNSBURG lAKE GEORGE HADlEY LUZERNE SEE NOTE BElON NA NA NA EX BDGT DATA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 453,B8~ 2,460,62g 12,716,21t 2,426,1B8 1,443,056 S,953,0B~ FULl DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 27 000 22 275 138,432 0 0 37 BOO BOCES 125:682 142:393 1,224,57j 147,BSj 430,756 347:727 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 0 22,462 500,328 19,203 43,13B 131,36~ PRIVATE EXCESS COST 0 70,64a 1~~·~9} 15,76g 19,196 HARDWARE & TECHNOLOGY 0

6l·%8a ~2~~~~6~tA~~8~A'~~LT~~~~2K 12,432 ~i·Ut 162:398 25 438 66,281 26,837 787,775 254:214 59,876 543:147

BUilDING + BLDG REORG INCENT 12,38~ 719:515 2,59S,SSt 278,3sg n,o9a 1,049,21a OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 179,948 251,95~ 2~8·n~ 265, 14~ 110,016 97,746 SUPPLEMENTAL PUB EXCESS COST

TOTAL 838,16~ 3,792,76g 18,585:119 3,432,15~ 2,249,39~ 8,223,469 COMMUNITY SCHOOLS SETASIDE 0 37,868

2017-1B ESTIMATED AIDS: FOUNDATION AID 4SB,42~ 2,4B5,236 12,B73,778 2,450,446 1,457,4B6 6,012,61~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 27 000 22 275 138,432 0 0 37 BOO BOCES 121:547 139:460 1,257,3B~ 173, 76~ 426,49~ 365:042 SPECIAl SERVICES 0 0 0 HIGH COST EXCESS COST 0 54,410 550,207 6 4BO 45 062 139,86g PRIVATE EXCESS COST 0 68,996 2U·U1 10:291 14:519 HARDWARE & TECHNOLOGY 0 0 0 6f·2t~ ~2~~~~6~tA~~8~A'~~LT~~~~ 12,999 13·~~i 162:939 25 857 65,735

35,401 962,143 225:029 66,851 702:673 BUILDING + BLDG REORG INCENT 12,04~ 719:5BO 2,417,21~ 168,958 93,37~ 1,036,35g OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 179,948 251,95~ 2~8·~U 265,14~ 110,016 97,746 SUPPLEMENTAL PUB EXCESS COST

TOTAL B47,36~ 3,B34,098 1B,941:661 3,325,978 2,279,52~ B,456,594 COMMUNITY SCHOOLS SETASIDE 0 37,868

I CHG 17-18 MINUS 16-17 CHG TOTAL AID

91~~6 411~~~ 3561~3~ -10~~~8: 3o1~U 233~~~~

$ CHG N/0 BLDG, REORG BLDG AID % CHG N/0 BLDG, REORG BLDG AID

9 1~f~ 411~~2 534~~~~ 3o~l~ 13o~U 245~?t~

NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS NITH INCOMPlETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEN YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 136 COUNTY - HARREN 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8

2016-17 AND 2017-1B AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 630902 630918 631201 COUNTY DISTRICT NAME QUEENSBURY GLENS FALLS CO WARRENSBURG TOTALS SEE NOTE BELON NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 14,451,076 1,019,846 B,318,568 49,242,528 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 59 364 284,871 BOCES 1,280,828 109,64~ 454:673 4,264,120 SPECIAL SERVICES 0 HIGH COST EXCESS COST 413,6B6 52,32~ 139,839 1,322,34B PRIVATE EXCESS COST 3U·~i~ 3i·U; 6

i8·tU HARDWARE & TECHNOLOGY 0 ~2~~~~6~tA~~8~A'~~LT~~~~ 274:2BB 1~,~~# 60'807 725:668

1,904,1SB 56S:B77 4,204,464 BUILDING + BLDG REORG INCENT 4,037,62a 101:3B1 91B,Bsa 9,7B9,975 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 40S,B1~ 10,008 462,6B8 2,o~a·~n SUPPLEMENTAL PUB EXCESS COST

TOTAL 23,135,428 1,375,494 11,026,040 72,6SB:015 COMMUNITY SCHOOLS SETASIDE 10,000 57,996 105,864

2017-18 ESTIMATED AIDS: FOUNDATION AID 14,662,636 1,037,BB~ B,411,96~ 49,850,460 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 61 955 2B7,462 BOCES 1,403,068 116,028 514:479 4,517,267 SPECIAL SERVICES 0 HIGH COST EXCESS COST 3SB,652 44,449 181,1BS 1,3B0,310 PRIVATE EXCESS COST 323·1f~ 3}·J~~ 3i·l~i 73~·fU HARDWARE & TECHNOLOGY ~2~~~~6~tA~~8~A'~~LT~~a~ 273:371 21:4B2 SB'248 726'104

2,199,385 43,763 649:236 4 932'620 BUILDING + BLDG REORG INCENT 4,98B,72~ 59,638 B50,07~ 10:345:956 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 HIGH TAX AID 405,81~ 10,008 462,688 2,o~a·H~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 24,645,32~ 1,426,910 11,234,621 74,992:oss COMMUNITY SCHOOLS SETASIDE 10,000 57,996 105,864

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 1,509,?~~ 51~~Jt 2081~1i 2,334,040

$ CHG N/0 BLDG, REORG BLDG AID % CHG N/0 BLDG, REORG BLDG AID 558~~~~ 937~~~ 277~~f 1,778,059

NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR B DISTRICTS NITH INCOMPLETE DATA.


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 137 COUNTY - HASHINGTON 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 640101 640502 640601 640701 640801 641001 DISTRICT NAME ARGYLE FORT ANN FORT EDHARD GRANVILLE GREENHICH HARTFORD SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 5,232,48~ 3,9o2,44A 4,793,398 11,841,098 6,722,788 FOUNDATION AID 4,608,0, FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 56 392 102,906 125,637 0 72 373 BOCES 546,338 322:118 464,608 1,086,18~ 451,97~ 517:016 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 91,238 181,077 88,827 791,236 198,158 36,563 PRIVATE EXCESS COST 6~·8at 8a''i~ 93,291 HARDHARE & TECHNOLOGY 4,.gn 19,149 15,363 3I·i~~ ¥2I~~~~ltATI8UAf~tLT~~~K 37'594 40'630 83,244 82 654 478:023 392:735 220:318 1,027,201 658:794 683:424 BUILDING + BLDG REORG INCENT 88,75~ 1,170,108 937,086 2,289,648 629,828 1,192,053 OPERATING REORG INCENTIVE

CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 202, 11~ 0 0 0 138,623 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 TOTAL 6,486,223 6,331,63~ 6,741,201 17,356,693 8,759,553 7,290,50~ COMMUNITY SCHOOLS SETASIDE 32,403 86,044 2017-18 ESTIMATED AIDS:

FOUNDATION AID 5,288,278 3,944,19~ 4,883,42A 12,028,318 6,815,79~ 4,672,198 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 59 347 103,164 126,560 0 73 309 BOCES 571,o3A 391:944 528,96~ 1,205,998 550,503 559:665 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 152,298 191,080 97 735 758,907 194,61~ 33,262 PRIVATE EXCESS COST 8~·tU 108:367 99,778 33,574 HARDHARE & TECHNOLOGY

4''g3; 4~·1gJ 19,261 U·~~ 7 318 SOFTHAREt LIBRARYt TEXTBOOK 36'645 83,325 34:335 TRANSPOR ATION IN L SUMMER 506:963 437:193 213:026 1,057,129 713:142 771,906 BUILDING + BLDG REORG INCENT 88,51A 1,172,54~ 940,10~ 2,316,68~ 1,117,083 1,185,768 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 202, 11~ 0 0 0 138,623 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 TOTAL 6,656,40~ 6,522,108 6,924,555 17,695,957 9,491,05~ 7,509,9~ COMMUNITY SCHOOLS SETASIDE 32,403 86,044

I CHG 17-18 MINUS 16-17 CHG TOTAL AID 170~~2~ 190~~~~ 183~~n 339i~t~ 731A~U 219~~~y

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 110~~ll 188~~:2 180~~u 312~~3~ 244~~3A 225~~~8


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 138 COUNTY - HASHINGTON 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 641301 641401 641501 641610 641701 COUNTY DISTRICT NAME HUDSON FALLS PUTNAM SALEM CAMBRIDGE HHITEHALL TOTALS SEE NOTE BELOH NA EX BDGT DATA NA NA NA 2016-17 BASE YEAR AIDS: 18,458,658 180,5og 5,103,848 7,521,073 FOUNDATION AID 7,148,7og 75,512,978 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 277,636 0 0 61,200 76 627 772,771 BOCES 1,730,898 30, 10~ 379,348 513,2~ 417:503 6,459,315 SPECIAL SERVICES 0 HIGH COST EXCESS COST 841,254 0 53,838 90,078 392,438 2,764,704 PRIVATE EXCESS COST 1n·~:~ 0 97,171 16,520 3t·~n 540,027 HARDHARE & TECHNOLOGY 0 5 527 12,966 l~l·tn SOFTHAREf LIBRARYt TEXTBOOK 184:012 4,771 39:964 70,165 56'910 TRANSPOR ATION IN L SUMMER 2,365,476 9·tu 454 144 1,038,204 744:868 8 073'161 BUILDING + BLDG REORG INCENT 5,027,52~ 491:296 1,836,01~ 376, 11~ 14:038:564 OPERATING REORG INCENTIVE 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 140,95~ 127,52~ 0 0 609,217 SUPPLEMENTAL PUB EXCESS COST 0 0 0 TOTAL 29,069,236 366,436 6,752,64~ 11,159,46~ 9,255,849 109,569,439 COMMUNITY SCHOOLS SETASIDE 125,709 10,000 46,192 300,348

2017-18 ESTIMATED AIDS: 18,854,05~ 182,3~ 5,171,618 FOUNDATION AID 7,612,12~ 7,273,348 76,725,654 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 280,301 0 0 61 200 80 262 784,143 BOCES 1,985,55A 48,34A 439,14~ 565:011 424:229 7,270,388 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 805,167 0 63,249 63,013 341,486 2,700,816 PRIVATE EXCESS COST 148,368 0 10~,t~ 16,380 37,110 627,643 HARDHARE & TECHNOLOGY 40 573 0 H·US 1Y·921 136,320 SOFTHAREf LIBRARYt TEXTBOOK 181:463 -4 41'282

8 t~~·~9~ TRANSPOR ATION IN L SUMMER 2,141,735 9,97~ 491:888 913:163 848:158 BUILDING + BLDG REORG INCENT 5,039,733 549,9oa 1,726,658 425,90~ 14:562:896 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 140,95~ 127,52~ 0 0 609,217 SUPPLEMENTAL PUB EXCESS COST 0 0 0 TOTAL 29,476,947 381,575 6,994,74~ 11,041, 71~ 9,502,243 112,197,258 COMMUNITY SCHOOLS SETASIDE 125,709 10,000 46,192 300,348 $ CHG 17-18 MINUS 16-17 % CHG TOTAL AID 4o7t~1A 154~f; 242~~Si -11~i~~g 246~~zt 2,627,819

$ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 395i~g~ 154~t~ 183~~n -~6~8~ 196~~~t 2,103,487




COUNTY - HAYNE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 650101 650301 650501 650701 650801 650901 DISTRICT NAME NEHARK CLYDE-SAVANNAH LYONS MARION HAYNE PALMYRA-MACEDO SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

9,706,24~ 7,907,80~ 10,372,40~ 11,550,29~ FOUNDATION AID 19,820,26~ 9,531,22A FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 302,865 409,778 467,835 93 100 142,596 177,514 BOCES 2,412,00~ 1,431,87~ 1,208,43~ 883:526 1,269,16~ 1,334,65~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 1,143,120 131,523 990,323 303,174 199,348 540,930 PRIVATE EXCESS COST u·~n 33,008 46,819 51,699 ~~·8i~ HARDHARE & TECHNOLOGY lt·l~~ 18,237 l~·~~I 33 691 ¥R~~~~~fitA~~ft~Ar~tLT~~~RK 171:147 71,718 182:654 151:883

1,619,537 871:982 1,151,848 765:086 1,850,051 1,686,447 BUILDING + BLDG REORG INCENT 5,992,oog 1,671,348 1,250,17~ 1,454,66~ 1,933,84~ 1,558,25~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 19 986

TOTAL 31,546,190 14,161,358 14,911,639 11,533,20~ 15,983,74~ 11 ,1o6;on COMMUNITY SCHOOLS SETASIDE 137,556 84,797 89,298 0

2017-18 ESTIMATED AIDS: 10,516,74~ FOUNDATION AID 20,187,05~ 9,672,27a 9,872,99~ 8,014,37a 11,86o,21A

FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 305,968 413,887 470,132 93 754 142,596 180,086 BOCES 1,510,46~ 1,111,108 947,43a 867:526 985,10~ 1,294,698 SPECIAL SERVICES 0 HIGH COST EXCESS COST 1,488,395 300,693 831,280 465,896 235,757 579,197 PRIVATE EXCESS COST n·in 32,859 47,639 51,060 u·tn 112·#~i HARDHARE & TECHNOLOGY 15,563 18,579 ~~·~~~ ¥R~~~~~fitA~~ft~Ar~tLT~~~~RK 169:266 63,260 73,228 176;248 151;747

1,953,050 1,079,560 1,209,691 869:413 2,006,083 ~·~:·~n BUILDING + BLDG REORG INCENT 6,020,76~ 1,738,298 2,223,88~ 1,433,868 1,981,24~ OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 19,986

TOTAL 31,705,010 14,427,494 15,694,863 11,869,09~ 16,096,58~ 18,094,37~ COMMUNITY SCHOOLS SETASIDE 137,556 84,797 89,298

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 1586~~8 2661~~i 783~~~~ 335~~;~ 1126~n 988~~~i

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 13o6~n 1991~~~ -19~1~~~ 3563~;~ 656~~~ 68s4~u


MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 140 COUNTY - HAYNE 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 650902 651201 651402 651501 651503 COUNTY DISTRICT NAME GANANDA SODUS HILLIAMSON N. ROSE-HOLCOT RED CREEK TOTALS SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

7,532,428 FOUNDATION AID 5,323,16~ 11,229,818 11,835,388 9,757,97~ 114,566,991 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 136,090 169,080 531,546 187,107 2 617 511 BOCES 1,146,89~ 1,102,70~ 865,838 1,483,49~ 1,296,89~ 14:435:502 SPECIAL SERVICES HIGH COST EXCESS COST 227,453 158,478 287,385 663,048 0 4,644,764 PRIVATE EXCESS COST 75,324 47,095 0 ~~8·gn HARDHARE & TECHNOLOGY i~·at~ U·~~~ U·2~~ 20 136 15,668 ¥R~~~~~~tA~~ft~Ar~tLT~~~~RK 100:330 55,948 1 111' 076

905:870 993:599 858:093 1,161,410 1,280,289 13:144:212 BUILDING + BLDG REORG INCENT 2,754,53a 1,902,53~ 1,505,536 1,630,478 2,226,368 23,879,727 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 40~·~l~ 0 0 0 4~·~U SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 10,536,55a 16,028:957 11,368,91a 17,425,810 14,820,249 175,422:694 COMMUNITY SCHOOLS SETASIDE 100,038 107,958 87,007 606,654

2017-18 ESTIMATED AIDS: FOUNDATION AID 5,489,55~ 11,389,84~ 7,676,96A 12,019,18~ 9,914,86~ 116,614,136 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 137,445 169,080 534,016 191,232 2 638 196 BOCES 986,98a 763,37~ 792,09~ 1,101,82~ 992,92~ 11;353:522 SPECIAL SERVICES HIGH COST EXCESS COST 227,591 368,498 347,232 641,280 288,17~ 5,I~·;~~ PRIVATE EXCESS COST 74,679 49,212 25,991 HARDHARE & TECHNOLOGY i~·~i~ 18,189 U·~9~ 19,527 16,766 250'116 ¥R~~~~~fitA~~ft~Ar~tLT~~~RK 82,701 95,472 71,056 1 108'678

943:940 1,163,696 968:803 1,271,065 1,461,358 14:930:924 BUILDING + BLDG REORG INCENT 2,875,108 2,303,02~ 1,599,83~ 1, 774, 11A 2,691,02a 26,500,359 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 40~·~l~ 0 0 0 4~·~U SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 10,699,98~ 16,629:316 11,705,088 17,483,136 15,627,410 180,032:355 COMMUNITY SCHOOLS SETASIDE 100,038 107,958 87,007 606,654

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 1631~~~ 6003~~; 336~~~t 576~~~ 807~~u 4,609,661

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 426~~~ 199 1~u 241~~t~ -8~6~~~ 342~~~~ 1,989,029



MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 141 COUNTY - HESTCHESTER 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 660101 660102 660202 660203 660301 660302 DISTRICT NAME KATONAH LEHISB BEDFORD CROTON HARMON HENDRICK HUDSO EASTCHESTER TUCKAHOE SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 3,910,54~ 4,416,41A 2,u1,44A 3,523,41~ 2,807,578 FOUNDATION AID

1,163,19~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 56 700 BOCES 1,908,068 948,78~ 677,48ij 747,378 977,548 725:665 SPECIAL SERVICES 0 HIGH COST EXCESS COST 205,974 71,572 128,107 0 283,849 175,977 PRIVATE EXCESS COST 12}·~~1 86,918 ~~·~~~ 7~·~U 10~,u~ 74,883 HARDHARE & TECHNOLOGY 3 436 fRI~~~~~tA~~8~Ar~tLT~~~~K 272:490 377,126 136:263 199:670 243:998 96'532 935,471 502,173 810,225 790,408 823,264 192:183 BUILDING + BLDG REORG INCENT 859,55A 535,36~ 1,545,636 740,44A 987,64~ 467,18~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 100,~2 0 100,000 349,158 323,75~ 100,000 SUPPLEMENTAL PUB EXCESS COST 0 3,952 7,468 TOTAL 8,317,138 6,938,35a 5,601,488 6,433,28~ 6,552,24~ 3,063,22~ COMMUNITY SCHOOLS SETASIDE

2017-18 ESTIMATED AIDS: 3,949,648 4,460,57~ 2,139,363 3,581,87~ FOUNDATION AID 2,890,76a 1,174,82~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 54 435 0 0 0 56 700 BOCES 1,756,52a 902:784 601,438 673,25~ 844,01~ 398:704 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 210,094 27 726 121,360 0 325,241 178,389 PRIVATE EXCESS COST 120,71~ 104:090 U·~~~ 313,n; 1Jl·~U 8J•*8~ HARDHARE & TECHNOLOGY 0 fRI~~~~~tA~~8~Ar~tLT~~~ 275,198 390 331 134:657 }:6·~U 272:868 101:089 633,040 532:350 852,245 838,450 241,441 BUILDING + BLDG REORG INCENT 772,97~ 525,118 1,617,66ij 435:854 887,48~ 477,74~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 100,m 0 100,000 349,158 323,75~ 100,000 SUPPLEMENTAL PUB EXCESS COST 0 3,952 7,468 TOTAL 7,818,61~ 6,997,40~ 5,656,108 6,331,878 6,511,26~ 2,823,95ij COMMUNITY SCHOOLS SETASIDE

I CHG 17-18 MINUS 16-17 CHG TOTAL AID -49~~~~~ 596~~~ 546~~g -10!1~3 -4~6?2~ -23!~~u

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID -41!~?~~ 691~ra -1~~21 203~183

.57 591~~: -24!~~li NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.



DISTRICT CODE 660303 660401 660402 660403 660404 660405 DISTRICT NAME BRONXVILLE TARRYTOHN IRVINGTON DOBBS FERRY HASH NGS ON HU ARDSLEY SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 1,089,29~ 5,959,72~ 1,701,298 2,390,0~ FOUNDATION AID 3,024,46~ 3,559,758 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 439 235 0 0 0 0 BOCES 440,48~ 725:957 490, 11~ 638,92~ 931,67~ 489,64a SPECIAL SERVICES 0 HIGH COST EXCESS COST 34,033 0 65,835 115,456 46,532 132,670 PRIVATE EXCESS COST 1o,41A 212,096 59·8~} 1~a·J~ l~·~~ 209,267 HARDHARE & TECHNOLOGY 40,267 16 536 SOFTHAREt LIBRARYt TEXTBOOK 1u·:~~ 248,709 151:302 134:172 129:137 165:776 TRANSPOR ATION IN L SUMMER 1,526,462 445,768 290,218 296,215 551,260 BUILDING + BLDG REORG INCENT 663:150 2,924,86A 725,43~ 1,069,75~ 504,48~ 1,177,588 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 100,000 129,49~ 193,38~ SUPPLEMENTAL PUB EXCESS COST 9,362 0 6,999 11,221

TO~~UNITY SCHOOLS SETASIDE 2,421,008 12,077,31~ 3,652,62~ 4,874,47~ 5,087,888 6,495,88a

2017-18 ESTIMATED AIDS: 1,100,88~ 6,119,95~ 1,718,308 2,433,02~ 3,065,77~ FOUNDATION AID 3,619,29a FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 439,235 0 0 0 0 BOCES 426,31~ 805,878 422,01 432,78A 780,57A 426,838 SPECIAL SERVICES HIGH COST EXCESS COST 32,950 174,445 81,656 114,919 43 442 139,293 PRIVATE EXCESS COST 10,978 2t8·~;1 6t·9U U·~~~ 108:989 2Y~·n~ HARDHARE & TECHNOLOGY 15 401 SOFTHAREt LIBRARYt TEXTBOOK 1~1·¥8~ 253:384 151:773 137:134 129:132 163:390 TRANSPOR ATION IN L SUMMER 1,487,497 433,949 283,729 427,066 725,698 BUILDING + BLDG REORG INCENT 660:977 2,926,38~ 8o6,69A 712,728 1,042,816 1,510,85~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 0 100,000 129,49~ 193,38~ SUPPLEMENTAL PUB EXCESS COST 9,362 0 6,999 11,221

TO~~MUNITY SCHOOLS SETASIDE 2,450,77~ 12,515,76~ 3,694,24~ 4,333,4~ 5,742,68~ 6,996,888

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 291~~~ 438~~:~ 41i~U -5~h~j~ 65t~~:~ 500~?n

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID 311?l~ 4364?~~ -3!i~J~ -18~4~gf 116~~1 167~~¥;




COUNTY - HESTCHESTER 2017-1B EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8 2016-17 AND 2017-18 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 660406 660407 660409 660501 660701 660801 DISTRICT NAME EDGEMONT GREENBURGH ELMSFORD HARRISON MAMARONECK MT PLEAS CENT SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 1,960,26~ 3,308,16~ 1,421,90~ 2,975,118 4,303,718 2,934,05~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 392,B69 97 200 0 313,668 0 BOCES 5B0,92~ 622,2og 193:209 290,34A 991,29A SPECIAL SERVICES 0 ~g·~~~ HIGH COST EXCESS COST 143,727 161,823 107,710 109,787 18,288 PRIVATE EXCESS COST t~·~8~ 110,87~ 25,u~ 58,188 269:421 9~·t!2 HARDHARE & TECHNOLOGY 0 ¥2~~~~'tA~~ft~A~~~LT~~~2K 154:328 200,208 92 263 358,556 500,818 174:817

246,774 333,002 364:410 301,248 211,601 370,574 BUILDING + BLDG REORG INCENT 819,49a 7,31~ 41,83~ 41,388 1,696,28~ 627,61~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 167,16t 0 0 822,562 SUPPLEMENTAL PUB EXCESS COST 6,878 615 13,169 37,078 8,528

TOTAL 4,020,37t 5,137,078 2,511,51~ 4,147,78~ 7,395,90t 6,048,03~ COMMUNITY SCHOOLS SETASIDE

2017-18 ESTIMATED AIDS: FOUNDATION AID 1,979,86~ 3,341,24~ 1,441,82~ 3,oo4,86A 4,346,75~ 2,973,94A FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 393,733 102,667 0 313,668 0 80CES 581,12A 466,95~ 209,91~ 294,41~ 962,39~ SPECIAL SERVICES ~~·22Y HIGH COST EXCESS COST 136,675 175,621 125,415 215,859 25,549 PRIVATE EXCESS COST t~·~~~ 110, 71a 69,92t 49,06~ 278:003 9~,u~ HARDHARE & TECHNOLOGY 0 ~2~~~~~tA~~ft~A~~~LT~~~2K 157:724 201,897 94 177 355,517 511,458 174:459

233,669 316,958 338:408 331,906 214,459 417,680 BUILDING + BLDG REORG INCENT 1,436,31~ 7,31~ 45,23A 60,74a 1,806,93~ 635,00~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 167,16t 0 0 822,562 SUPPLEMENTAL PUB EXCESS COST 6,878 615 13,169 37,078 8,528

TOTAL 4,639,90~ 5,015,05~ 2,594,72~ 4,325,53a 7,554,81A 6,117,148 COMMUNITY SCHOOLS SETASIDE

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 61t~~~t -12~~~~~ 83~~~ 1774~~~ 158~?Y~ 69i~Y~

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID

26~A~ -12~~~u 79~~~~ 158~~u 486~n 61i~l2 NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.



DISTRICT CODE 660802 660805 660809 660900 661004 661100 DISTRICT NAME POCANTICO HILL VALHALLA PLEASANTVILLE MOUNT VERNON CHAPPAQUA NEH ROCHELLE SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 617 ,63A 2,21o,62A 3,000,60~ 68,291,08~ 3,709,57~ 24,571,258 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 43 200 0 0 1,739,151 0 1,448,749 BOCES 231:849 1,110,338 721,80~ 3,147,72~ 997,35~ 4,338,22a SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 96 793 97 444 4,116,215 31 047 288,790 PRIVATE EXCESS COST 0 107:280 287:364 1,419,352 193:703 942,126 HARDHARE & TECHNOLOGY 0 5 260 15 697 148,124 16 169 127,080 ¥2~~~~~'tA~~ft~A~~~LT~~~K U·~'~ 117:247 136:707 813,776 311:146 ~·~~~·~~ 592,304 304,327 5,363,362 1,708,153 BUILDING + BLDG REORG INCENT 151:893 354,93~ 2,136,92~ 6,323,78A 1,521, 11~ 3'416'100 OPERATING REORG INCENTIVE 0 , , 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 1,457,23~ 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 22,34~ B06,69~ 183,31t 2 'ga~·~u 0 663,96~ SUPPLEMENTAL PUB EXCESS COST 29,997

TOTAL 1,192,988 5,401,46~ 6,8B4,20~ 95,170:275 8,518,25~ 42,095,53~ COMMUNITY SCHOOLS SETASIDE 517,463 2017-18 ESTIMATED AIDS:

FOUNDATION AID 623,80~ 2,247,37~ 3,065,35~ 69,825,97~ 3,746,668 25,116,83~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 43 200 0 0 1,743,177 0 1,450,654 BOCES 218:223 678,45~ 788,05~ 3,207,32~ 1,040,97~ 4,807,108 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 68,554 244,781 3,636,243 233,313 ~~~·88~ PRIVATE EXCESS COST 0 92·~9~ 2U·~tl 1,844,218 2Y~·~~~ HARDHARE & TECHNOLOGY 0 141,B34 131:919 ¥2~~~~'tA~~8~A~~~LT~~~2K ~l·~~ 124:667 134:938 801,454 307:040 1,033,058

569,621 371,332 5,563,611 1,761,379 5,655,808 BUILDING + BLDG REORG INCENT 151:893 467,50~ 2,289,06~ 8,804,75a 1,811,22~ 3,686,108 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 1,473,4~ 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 22,34~ 806,69~ 183,318 2 'ga~·~u 0 663,96~ SUPPLEMENTAL PUB EXCESS COST 29,997

TOTAL 1,189,39A 5,o66,23A 7,364,21~ 99,392:506 9,152,22~ 44,256,53a COMMUNITY SCHOOLS SETASIDE 909,621

I CHG 17-18 MINUS 16-17 CHG TOTAL AID -~6~~~ -33~6~~~ 4806~~~ 4,2224~u 633t?tt 2,160~?n

I CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG: REORG BLDG AID -~6~~~ -44~,~~~ 3276~~~ 1,741~~~2 3434~n 1,8904?1;





DISTRICT CODE 661201 661301 661401 661402 661500 661601 DISTRICT NAME BYRAM HILLS NORTH SALEM OSSINING BRIARCLIFF MAN PEEKSKILL PELHAM SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 27,660,855 FOUNDATION AID 1,927,455 1,303,17~ 8,806,58~ 1,467,69~ 3,180,50~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 0 848,510 0 764,610 0 BOCES 977,02~ 424,34~ 2,398,19~ 1,559,46~ 1,364,415 1,310,43~ SPECIAL SERVICES HIGH COST EXCESS COST 6 208 52,168 450,744 19,020 1,675,737 56,667 PRIVATE EXCESS COST 82:096 31,07~ 3~~~,~~ 4~·~U 4~~·t~~ n·tu HARDHARE & TECHNOLOGY 0 SOFTHAREf LIBRARYt TEXTBOOK 203,322 91 804 418:864 117:270 280:338 232:859 TRANSPOR ATION IN L SUMMER 304,093 188:489 3,381,993 630,533 2,377,785 285,232 BUILDING + BLDG REORG INCENT 727,408 261,42~ 2,290,168 1,499,13~ 3, 712,128 1,932,20~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 100 000 299,22~ 100,000 6U·~~~ 116,598 SUPPLEMENTAL PUB EXCESS COST 2,184 1:304 9,736 TOTAL 4,229,778 2,453,79~ 19,260,87~ 5,459,9, 38,996:295 7,212,838 COMMUNITY SCHOOLS SETASIDE 230,795

2017-18 ESTIMATED AIDS: FOUNDATION AID 1,946,72~ 1,316,20~ 9,117,875 1,482,37~ 28,384,04~ 3,224,69~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 848,510 0 764,610 0 BOCES 856,74~ 442,868 2,260,30~ 1,654,588 1,448,63~ 1,107,598 SPECIAL SERVICES HIGH COST EXCESS COST 78,188 60,384 467,647 17,715 2,011,592 122,084 PRIVATE EXCESS COST 87,03~ 55,59~ 4g~·~n 4~,~~' 4;~·~~, 87,733 HARDHARE & TECHNOLOGY 22 644 SOFTHAREf LIBRARYt TEXTBOOK 195,967 91 587 431:495 116:587 290:274 237:092 TRANSPOR ATION IN L SUMMER 316,069 188:933 3,382,828 610,365 2,491,456 394,617 BUILDING + BLDG REORG INCENT 727,398 279,13~ 2,553,80~ 1,516,808 4,200,298 2,014,78~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 100,000 299,22~ 100,000 6U·~~~ 116,59~ SUPPLEMENTAL PUB EXCESS COST 2,184 1,304 9,736 TOTAL 4,210,31~ 2,536,00~ 19,827,14~ 5,560,295 40,795:702 7,327,83~ COMMUNITY SCHOOLS SETASIDE 405,383 I CHG 17-18 MINUS 16-17 CHG TOTAL AID -l!6~tl 82~~}~ 566~~*1 1001~~f 1,7994~gi 1141999

.59 I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID -1!()~~1 64~~~2 3021~~~ 82~~8~ 1,311~~~~ 326~U




DISTRICT CODE 661800 661901 661904 661905 662001 662101 DISTRICT NAME RYE RYE NECK PORT CHESTER BLIND BROOK-RY SCARSDALE SOMERS SEE NOTE BELOH NA NA NA NA NA NA 2016-17 BASE YEAR AIDS: 1,974,05~ 1,253,92~ 13,960,92~ FOUNDATION AID 1,283,09~ 3,310,395 4,445,548 FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 0 BOCES 229,43~ 266,41~ 2,091,208 164,47~ 306,105 989,47~ SPECIAL SERVICES HIGH COST EXCESS COST 234,055 53,215 0 56,722 103,702 254,281 PRIVATE EXCESS COST 133,10~ 1~·~9~ 0 56,7, 166,038 1~~·I~Z HARDHARE & TECHNOLOGY 63 914 ~~~~~~~tA~IBDA~~tLT~~~~~RK 3l~·gn 136:043 404:322 97 066 403,493 275:009 118,768 1,348,742 255:472 284,546 1, 700,711 BUILDING + BLDG REORG INCENT 637:139 363,93~ 2,211,00~ 859,16~ 2,165,49~ 2,004,738 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 845,43~ 1oo,oog 0 141,25~ SUPPLEMENTAL PUB EXCESS COST 12,145 0 0 TOTAL 3,616,628 2,209,818 20,925,552 2,872,73~ 6,739,76~ 10,003,15~ COMMUNITY SCHOOLS SETASIDE 241,428

2017-18 ESTIMATED AIDS: 1,997,09~ 1,266,465 14,696,81~ 1,295,92~ FOUNDATION AID 3,343,49~ 4,532,56~ FULL DAY K CONVERSION

UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 0 0 BOCES 222,33~ 257,01~ 1,288,76~ 180,81~ 265,768 983,9~ SPECIAL SERVICES HIGH COST EXCESS COST 219,661 57,250 1,220,595 77,318 145 138 247,690 PRIVATE EXCESS COST 139,908 lt·:~~ 5l~·~n 5%·81~ 168:219 1n·~~~ HARDHARE & TECHNOLOGY 0 SOFTHAREf LIBRARYt TEXTBOOK 3~~·~~~ 138:967 406:270 121:561 406 399 265:892 TRANSPOR ATION IN L SUMMER 155,660 1,435,703 246,047 324:754 1,629,360 BUILDING + BLDG REORG INCENT 635:212 364,63~ 2,344,83~ 876,37~ 2,210,478 1,930,95~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 0 0 845,43~ 1oo,oo8 0 141,25~ SUPPLEMENTAL PUB EXCESS COST 12,145 0 0

TO~~UNITY SCHOOLS SETASIDE 3,642,81~ 2,261,06~ 22,833,009 2,962,028 6,864,258 9,947,01~ 440,909 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 266~~~ 51~~~~ 1,9074~~~ 89~~u 1241~1~ -5~~~~ I CHG H/0 BLDG REORG BLDG AID

CHG H/0 BLDG: REORG BLDG AID 286~~2 50~~~t 1,1134~H 72~~~~ 791~~: 176~n NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.




DISTRICT CODE 662200 662300 662401 662402 COUNTY DISTRICT NAME HHITE PLAINS YONKERS LAKELAND YORKTOHN TOTALS SEE NOTE BELOH NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 12,793,168 187,784,65g 23,237,47~ 8,645,658 458,002,299 FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 912,586 4,269,38g 97,200 0 11 423 058 BOCES 3,450,458 2,966,513 959,15~ 42;384;089 SPECIAl SERVICES 14,396,379 14,416,431 HIGH COST EXCESS COST 677,491 4,233,666 815,003 293,829 15,457,412 PRIVATE EXCESS COST 7ll·~f3 9

'1U·U8 5~~·n~ 329·1~i 1I·~:~·9~t HARDWARE & TECHNOlOGY f2~~~~~~tA~I8§A'~~LT~~=g2K 690:704 2 493'236 484:908 302:580 u: 170:837

2,342,091 21:727:824 4,551,839 2,674,453 64,604,205 BUilDING + BlDG REORG INCENT 2,999,37g 11,267,363 4,866,396 3,535,78g 70,672,640 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAl 0 907,253 0 0 1~·~M·3U ACADEMIC ENHANCEMENT 0 11 ,5oo,oo8 0 0 HIGH TAX AID 0 2 ·1~i·1U t,ofg·:iJ 11:859:828 SUPPLEMENTAL PUB EXCESS COST 0 552 736 1 211 201

TOTAL 24,658,833 274,778:934 40,214:249 17,832:582 741;5o4:o84 COMMUNITY SCHOOLS SETASIDE 4,286,726 0 0 5,276,412

2017-18 ESTIMATED AIDS: FOUNDATION AID 13,003,97~ 192,995,97~ 23,592,20~ 8,780,75~ 468,945,972 FUll DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 912,586 4,269,38g 192,247 0 11,584,802 BOCES 2,700,343 2,510,91~ 872,32~ 38,779,034 SPECIAL SERVICES 14,888,475 14,899,275 HIGH COST EXCESS COST 787,848 4,478,665 1,922,864 447,721 19,458,629 PRIVATE EXCESS COST 7n·~t~ 9 'U~·nl 5~%·~ii 2~~·~n 1f·~U·~i~ HARDHARE & TECHNOLOGY f2~~~~~tA~I8§A'~~LT~~gRK 683:601 2 532'867 482:523 292:845 u;3o7;995

~·U~·:r, 24:280:716 4,661,865 2,489,599 68,011,443 BUILDING + BLDG REORG INCENT 14,457,15~ 4,928,ooa 1,710,31~ 77,985,203 OPERATING REORG INCENTIVE , , 0 CHARTER SCHOOL TRANSITIONAL 0 1,103,748 0 0 2 577 196 ACADEMIC ENHANCEMENT 0 11 ,5oo,oo8 0 0 11;5oo:ooo HIGH TAX AID 0 2 '1~i·tU 1,oig·:U 1l·Ut·~~~ SUPPLEMENTAL PUB EXCESS COST 0 552 736

TOTAL 24,679,96~ 286,862:447 41,438:523 15,996:129 766:285:819 COMMUNITY SCHOOlS SETASIDE 5,432,503 0 0 7,188,416

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 216~~i 12,0834~1~ 1,224~~~: -1,8~f6~~~ 24,781,735

~ CHG H/0 BlDG REORG BLDG AID CHG H/0 BlDG: REORG BLDG AID -63~~~i~ 8,893~~~~ 1,162~~ti -1~6~gi 17,469,172

NOTE: STATE AID ESTABliSHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 01/17/17 PAGE 148 COUNTY - HYOMING 2017-18 EXECUTIVE BUDGET PROPOSAL RUN NO. BT171-8


DISTRICT CODE 670201 670401 671002 671201 671501 COUNTY DISTRICT NAME ATTICA LETCHHORTH HYOMING PERRY HARSAH TOTALS SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 11,348,018 10,063,04~ 1,569,04~ 7, 112,11~ 7,226,83~ 37,319,040 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 90 873 70,231 161,104 BOCES 1,311,62~ 728,37~ 371,93g 816:502 1, 111,59t 4,340,039 SPECIAL SERVICES 0 HIGH COST EXCESS COST 408,420 57 087 18,9og 180,644 1~~·U~ 798,850 PRIVATE EXCESS COST 1~~·~~ 172:368 91,694 468,457 HARDWARE & TECHNOLOGY t~·~:~ }·~~t t8·3l~ 15:746 73,277 f2~~~~~~tA~I8§A'~~LT~~~~K 104:346 71,266 308,898

1,130,556 534:903 299:788 522:590 731,064 3,218,901 BUILDING + BLDG REORG INCENT 1,444,833 1,161,92~ 191,68~ 2,176,948 2,397,70~ 7,373,091 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 15,898,87g 12,800,80~ 2,460,518 11,067 ,84~ 11,833,61~ 54,061,657 COMMUNITY SCHOOLS SETASIDE

2017-18 ESTIMATED AIDS: FOUNDATION AID 11,504,978 10,214,17~ 1,584,73~ 7,213,29~ 7,358,52g 37,875,711 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 93 758 71,123 164,881 BOCES 1,446,37g 663,793 330,958 890:632 1,188,21~ 4,519,972 SPECIAL SERVICES 0 HIGH COST EXCESS COST 449,822 108,091 17,518 159,984 87,274 822,681 PRIVATE EXCESS COST 129,423 140,128 106,919 75,642 4'~·lU HARDHARE & TECHNOLOGY 22,055 H·~~A 1~·,:~ +t·*gi n·tg~ f2~~~~~tA~I8§A'~~LT~~g2K 105,549 335:326 1,174,228 733:809 328:517 546:490 725:209 3,508,253 BUILDING + BLDG REORG INCENT 648,87g 981,38~ 372,66g 2,090,31g 2,426,793 6,520,039 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 15,481,30~ 12,931,40~ 2,648,70~ 11,190,938 12,019,74g 54,272,104 COMMUNITY SCHOOLS SETASIDE

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID -41!~~:~ 130i~8t 188t~Z~ 1231~u 186i~~~ 210,447

~ CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 378~~2~ 311~~~~ 76~U 209~~~2 157i~l~ 1,063,499



MOD ED: 0102C COUNTY - YATES



DISTRICT CODE 680601 680801 COUNTY DISTRICT NAME PENN VAN DUNDEE TOTALS SEE NOTE BELOH NA NA 2016-17 BASE YEAR AIDS:

FOUNDATION AID 10,016,81~ 7,249,196 17,266,016 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 226,512 175,553 402,065 BOCES 539,43~ 481,018 1,020,447 SPECIAL SERVICES HIGH COST EXCESS COST 176,86~ 203,172 380,036 PRIVATE EXCESS COST 13,113 }~·n~ HARDHARE & TECHNOLOGY 12 424 ~f·~n SOFTHAREf LIBRARYt TEXTBOOK 142:342 216:671 TRANSPOR ATION IN L SUMMER 966,840 786:915 1,753,755 BUILDING + BLDG REORG INCENT 2,550,438 1,433,58~ 3,984,022 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200,12~ 92,17~ 292,297 SUPPLEMENTAL PUB EXCESS COST

TOTAL 14,831,794 10,522,306 25,354,100 COMMUNITY SCHOOLS SETASIDE 71,001 59,404 130,405 2017-18 ESTIMATED AIDS:

FOUNDATION AID 10,122,11A 7,343,46~ 17,465,633 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 227,445 176,375 403,820 BOCES 449,526 430,53A 880,058 SPECIAL SERVICES HIGH COST EXCESS COST 217,949 147,861 365,810 PRIVATE EXCESS COST 23,435 24,831 ~f·~*~ HARDHARE & TECHNOLOGY 11,844 n·n~ SOFTHAREf LIBRARYt TEXTBOOK 140,619 215:801 TRANSPOR ATION IN L SUMMER 1,128,057 845:960 1,974,017 BUILDING + BLDG REORG INCENT 2,656,86~ 1,425,948 4,082,811 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200,12~ 92, 17~ 292,297 SUPPLEMENTAL PUB EXCESS COST

TOTAL 15,178,033 10,574,872 25,752,905 COMMUNITY SCHOOLS SETASIDE 71,001 59,404 130,405 I CHG 17-18 MINUS 16-17

CHG TOTAL AID 346~~~~ 52tl66 .50 398,805

I CHG H/0 BLDG, REORG BLDG AID CHG H/0 BLDG, REORG BLDG AID 239i~~~ 606~2~ 300,016


01/17/17 PAGE 149 RUN NO. BT171-8


HOD ED: 0102C COUNTY - All



DISTRICT CODE NYC REST OF STATE SUPPRESSED DISTRICT NAME TOTALS TOTALS TOTALS SEE NOTE BELOH 2016-17 BASE YEAR AIDS:

9 ' 35I·2~i·+U 0 FOUNDATION AID 7,116,450,598 FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 234,863,08~ 179;419; 149 0 BOCES 8t~·U~·~Zi 0 SPECIAL SERVICES 187,539,370 0 HIGH COST EXCESS COST 284,489,826 311;784;775 0 PRIVATE EXCESS COST 1U·~U·~tt 2~~·~xt·2n 0 HARDHARE & TECHNOLOGY 0 ¥2~~~~ft~tA~~8~A~~tLT~~~2K 103;042;502 138; 119;735 0

518,600,596 1,216,317,527 0 BUILDING + BLDG REORG INCENT 1,151,422,818 1,759·2U·n: 0 OPERATING REORG INCENTIVE 0 CHARIER SCHOOL TRANSITIONAL 0 32;904;221 0 ACAD MIC ENHANCEMENT 1,2oo,oog 27 071 832 0 HIGH TAX AID 223:298;324 0 SUPPLEMENTAL PUB EXCESS COST 0 4,313,167 0

TOTAL 9,786,515,051 14,418,293,704 0 COMMUNITY SCHOOLS SETASIDE 28,491,241 71,506,852 0

2017-18 ESTIMATED AIDS: 9,54t·+~*·n} 0 FOUNDATION AID 7,356,956,62~

FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 234,863,755 180:697:127 0 BOCES 822·;:3·51~ 0 SPECIAL SERVICES 195,503,556 0 HIGH COST EXCESS COST 261,465,327 346:055;817 0 PRIVATE EXCESS COST 1U·tn·;::

2~2·~U·tU 0 HARDHARE & TECHNOLOGY 0 ¥2~~~~ft~tA~~8~A~~tLT~~~~~2K 103:599:314 141;055;168 0

522,957,644 1,307,467,462 0 BUILDING + BLDG REORG INCENT 1,212,136,11~ 1,87,,~if·U: 0 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 38:868:900 0 ACADEMIC ENHANCEMENT 1,2oo,oog 27 071 832 0 HIGH TAX AID 223:298;324 0 SUPPLEMENTAL PUB EXCESS COST 0 4,313,167 0

TOTAL 10,081,376,884 14,891,834,051 0 COMMUNITY SCHOOLS SETASIDE 60,485,273 89,525,127 0

~ CHG 17-18 MINUS 16-17 294,861,833 473,540,347 0 CHG TOTAL AID

$ CHG H/0 BLDG, REORG BLDG AID 234,148,527 355,920,657 0 % CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 8 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0102C DB ED: 0102C STATE OF NEH YORK SA ED: 102 PY ED: 175 COUNTY - All 2017-18 EXECUTIVE BUDGET PROPOSAL


DISTRICT CODE 140600 261600 421800 662300 TOTAL DISTRICT NAME BUFFALO ROCHESTER SYRACUSE YONKERS NEH YORK CITY SEE NOTE BELOH NA NA NA NA NA 2016-17 BASE YEAR AIDS:

187,784,658 FOUNDATION AID 494,327,488 406,899,14~ 259,189,91A 7,116,450,598 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 13,956,21~ 20,791,87~ 7,431,258 4,269,388 234,863,08~ BOCES SPECIAL SERVICES 1~,¥~~·+8~ 8,627,842 11,951,689 14,396,379 187,539,370 HIGH COST EXCESS COST ~·U~·~~ 5,457,378 4,233,666 284,489,826 PRIVATE EXCESS COST 24;823:542

:u·tB 9

'i¥1·U8 1U·UJ·~U HARDHARE & TECHNOLOGY

3 ;:a·¥n '706'667 ¥2~~~~ft~tA~~8~A~~tLT~~~2K 2 740'230 1 815'260 2 493'236 103:042:502

43'841'257 62:086:384 18;209:366 21;727:824 518,600,596 BUILDING + BLDG REORG INCENT 115: 260: 615 50,651,51~ 19,086,61~ 11,267,36~ 1,151,422,818 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 4,677,60~ 13,691,46~ 1,589,032 907 253 0 ACADEMIC ENHANCEMENT 2,328,39~ 17,5oo:ooo 1,2oo,oo8 HIGH TAX AID 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 552 736 0

TOTAL 720,816,148 581,472,853 327,993,183 274,778:934 9,786,515,051 COMMUNITY SCHOOLS SETASIDE 12,524,617 7,624,908 10,186,478 4,286,726 28,491,241

2017-18 ESTIMATED AIDS: FOUNDATION AID 507,975,96~ 418,026,448 266,321,38~ 192,995,97~ 7,356,956,62~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 13,974,54~ 20,794,91~ 7,431,258 4,269,388 234,863,755 BOCES SPECIAL SERVICES 1f·~u·g~' 8,505,418 12,505,339 14,888,475 195,503,556 HIGH COST EXCESS COST 8,420,083 5,533,011 4,478,665 261,465,327 PRIVATE EXCESS COST 26;363:322 9 'n~·ln 1U·~~~ 9 'U3·~3i 1U·tn·;u HARDHARE & TECHNOLOGY

3 '~~·fg~ ¥2~~~~ft~tA~~8~A~~tLT~~?RK 2 763'623 1 811'746 2 532'867 103:599:314 46'319'814 62:773:043 19:179:540 24:280:716 522,957,644

BUILDING + BLDG REORG INCENT 115;863;885 54,829,248 18,336,20~ 14,457,15~ 1,212, 136, 11~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 7,290,41~ 15,719,87a 1,635,788 1 103 748 0 ACADEMIC ENHANCEMENT 2,328,39a 11:5oo:ooo 1,200,008 HIGH TAX AID 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 552 736 0

TOTAL 744,824,377 602,537,372 335,959,927 286,862:447 10,081,376,884 COMMUNITY SCHOOLS SETASIDE 15,470,904 9,942,847 11,706,493 5,432,503 60,485,273

~ CHG 17-18 MINUS 16-17 CHG TOTAL AID 24,008~~~3 21,064~~1~ 7,966~~1~ 12,083.\~l~ 294,861~~~f

~ CHG H/0 BLDG REORG BLDG AID CHG H/0 BLDG; REORG BLDG AID 23,404~~i~ 16,886~?!~ 8,717~~i~ 8,893~?~i 234,148~~~I


01/17/17 PAGE 150 RUN NO. BT171-8

STATE TOTALS

16,47:·ili·~U 414;282;234 866,818,295 251,502,434 596,274,601 3n·~~5·tu 241:162;237

1,734,918,123 2,91~·Uf·g':

32;904:221 28 271 832

223:298:324 4,313,167

24,204,808,755 99,998,093

16,9o¥·+~~·U~ 415:560:878 880,999,128 262,086,601 607,521,144 33:·lJf·~Z~ 244:654:482

1,830,425,106 3,08,,nt·~u

38:868:900 28 271 832

223:298:324 4,313,167

24,973,210,935 150,010,400 768,402,180

590,069,184

01/17/17 PAGE 151 RUN NO. BT171-8

TOTAL STATE

16,47:·iti·~~t 414;282;234 866,818,295 251,502,434 596,274,601 376,691,827

37 500 943 241:162:237

1,734,918,123 2,91~,i~i·~:

32:904;221 28 271 832

223;298:324 4,313,167

24,204,808,755 99,998,093

16,90J·J~~·Jt~ 415;560:878 880,999,128 262,086,601 607,521,144 399,133,398

38 238 765 244:654;482

1,830,425,106 3,088,595,065

3I·~tl·~M 28'271'832

223:298:324 4,313,167

24,973,210,935 150,010,400 768,402,180

590,069,184

Documents

2017-18 Executive Budget Proposal - 2016-17 and 2017-18 State … · 2017-01-18 · 2017-18 Executive Budget Proposal 2016-17 and 2017-18 State Aids Payable under Section 3609 plus