1617 School Runs

2016-17 Executive Budget Proposal
2015-16 and 2016-17 Aids Payable under Section 3609 plus Other Aids
COMBINED AIDS
2015-16 Base Year Aids:

For 2015-16 Aid, the Actual Valuation (AV) of taxable real property for purposes of
determining a district's property wealth per pupil is defined as the 2012 AV. For aid other than
Foundation Aid, the State average of the 2012 AV per 2013-14 Total Wealth Pupil Unit (TWPU) is
$561,100. Income wealth is based on 2012 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 $189,800.
The AV 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 (RWADA)
wealth ratio; the State average 2012 AV per 2013-14 RWADA is $680,400. Transportation Aid
uses the Emollment (Resident Public and Nonpublic Emollment) wealth ratio; the State average is
$614,100. For Foundation Aid, Selected AVis the lesser of 2012 AV or the average of 2012 AV
and2011 AV.
Foundation Aid: The 2015-16 Foundation Aid is the sum of the 2014-15 Foundation Aid
Base (FAB) plus a Phase-in Foundation Increase; it is at least a 0.3 7 percent increase
over 2014-15 Foundation Aid and cannot exceed a 15 percent increase over 2014-15
Foundation Aid. The 2015-16 Phase-in Foundation Increase is a phase-in factor
multiplied by the positive difference of (1) the product of: Selected Total Aidabh!
Foundation Pupil Units (TAFPU) multiplied by Selected Foundation Aid, minus (2)
the 2014-15 FAB. The phase-in factor is: 13.274 percent for a city school district of
a city having a population of one million or more; or 7.75 percent for districts where
the quotient arrived at when dividing the product of Selected TAFPU multiplied by
the district's Selected Foundation Aid less the 2014-15 FAB divided by the product
of Selected TAFPU multiplied by the district's Selected Foundation Aid is greater
than 19 percent, and the district's Combined Wealth Ratio is less than 0.33; or 14
percent for a city school district in a city having a population of one hundred twentyfive thousand or more but less than one million; or 4.751 percent for small city
school districts; or 4 percent for high need/resource capacity districts; or I percent
for all other districts. 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 2014-15 ($6,141) multiplied by the consumer price index
(1.016) multiplied by a phase-in foundation percent (1.0250) multiplied by a
Regional Cost Index (RCI) multiplied by a Pupil Need Index (PNI) less (b) an
expected minimmnlocal 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 I plus the Extraordinary Needs percent
(based on economic disadvantage, English Language Learners and sparsity) and
ranges between I and 2. The expected minimum local contribution is the product of
Selected Actual Value per 2013-14 Total Wealth Foundation Pupil Units (TWFPU)
and 0.0152 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 * FACWR);
(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/2013-14 T\VPU compared
to the State average of $556,300; plus, (B) .5 multiplied by the district Selected
lncome/2013-14 TWPU compared to the State average of $182,000. For
Foundation Aid, Selected AV is the lesser of 2012 AV or the average of 2!ll2 AV
and 2011 AV. Selected Income is the lesser of 2012 Income or the average of
2012 Income and 2011 Income.
Full Day K Conversion: Full Day Kindergarten Conversion Aid is provided to eligible
districts based on Selected Foundation Aid per Selected TAFPU multiplied by the
increase in full day kindergarten enrollment in the current year over the prior year.
School officials 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 receive aid for 2015-16 as calculated by the State
Education Department.
BOCES: The 2015-16 BOCES Aid claimed for administrative, shared services, rent and
capital expenditures plus any Due Save-harmless Aid.
Special Services: Special Services Aid is the sum of Career Education Aid, Academic
Improvement Aid and Computer Administration Aid claimed in 2015-16 by noncomponents ofBOCES including the Big 5 City school districts.
High Cost Excess Cost: The 2015-16 Public Excess Cost High Cost Aid, based on
expenditures in excess of the lesser of $10,000 or four times district 2013-14
Approved Operating Expenditure/TAPU for Expenditure, claimed for students with
disabilities attending public schools or BOCES.
Private Excess Cost: The 2015-16 Private Excess Cost Aid claimed for public school
students attending private schools for students with disabilities for whom the district
pays tuition.
Hardware & Technology: The Instructional Computer Hardware and Technology
Equipment Aid that can be claimed by the district in 2015-16 for instructional
computer' hardware expenditures (acquisition and limited repair expenditures) is
equal to the lesser of2014-15 expenditures or $24.20 multiplied by the enrollment
for Software Aid (see below) multiplied by the 2015-16 Hardware Aid Ratio (1 -.51
* RWADA wealth ratio). Some districts may receive no aid.
Software. Librarv. Textbook: Software Aid is the lesser of approved 2014-15 expenditures
or $14.98 multiplied by the combined 2014-15 public plus nonpublic school
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 2014-15 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 2014-15 expenditures or $58.25 multiplied by the 2014-15 enrollment of
resident public plus resident nonpublic pupils 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:
The 2014-15 approved non-capital transportation
expenditure multiplied by the selected transportation aid ratio with a .9 maximum
and a .065 minimum. Aid on capital expenditures is computed as above but based
on the assumed amortization of the aidable purchase, lease or equipment
expenditures 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.
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 of2013-14 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 ofTGFE, transitional aid is provided for 2015-16. A district's aid
will equal the sum of Tier I, 2 and 3 aids. Tier 1 Aid equals the product of 80
percent of the 2014-15 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 2 Aid equals the product of60 percent of the 201415 charter school total basic tuition, multiplied by the increase in the number of
resident pupils emolled in a charter school between the 2012-13 and 2013-14 school
years. Tier 3 Aid equals the product of 40 percent of the 2014-15 charter school
total basic tuition, multiplied by the increase in the number of resident pupils
emolled in a charter school between the 2011-12 and 2012-13 school years.
Academic Enhancement: For the 2015-16 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 2015-16 school year, High Tax Aid is the same as the 2014-15 High
Tax Aid amount set forth in the computer run for the 2014-15 enacted budget.
Supplemental Pub Excess Cost: For the 2015-16 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.
Gap Elimination Adjustment: The Gap Elimination Adjustment (GEA) for the 21Jl5-16
school year is: I. the amount set forth in the computer run for the 2011-12 enacted
budget; reduced by II. the 2012-13 GEA Adjustment as set forth in the compu~errun
for the 2012-13 enacted budget; reduced by III. the 2013-14 GEAAdjustmem.as set
forth in the computer run for the 2013-14 enacted budget; reduced by N. the 201415 GEA Adjustment as set forth in the computer run for the 2014-15 enacted
budget; and further reduced by V. the 2015-16 GEA Adjustment as set forth in the
computer run for the 2015-16 enacted budget.
I. The 2011-12 GEA. A Reduction Amount is calculated as the lesser of A orB
however, for districts with high need relative to fiscal capacity, as defined by the
State Education Department, the reduction will not exceed -6.8 percent of estimated
2010-11 total general fund expenditure and for districts with high need, and an
Administrative Efficiency Ratio (see below) less than 1.55 percent and a three-year
K-6 free and reduced price lunch percentage greater than 75 percent, then the
reduction will not exceed -4.09 percent of estimated 2010-11 TGFE. For other
districts, the reduction will not exceed -11 percent of estimated 2010-11 TGF.E.
A. The sum of a) the product of -6.40 percent multiplied by a district's 2011-12
Formula Aid (as computed for BT1112 without Building and Building
Reorganization Incentive Aids and Universal Pre-kindergarten) plus b) the result
of -$4,400.00 multiplied by 1.0 minus a district's three-year K-6 free and reduced
price lunch percentage for Foundation Aid with the result multiplied by a district's
Combined Wealth Ratio for Foundation Aid multiplied by estimated 20 I 0-11
Public Emollment.
The minimum reduction is -9.5 percent multiplied by a district's 20 11-12 Formula

Aid (as computed for BT1112 without Building and Building Reorganization
Incentive Aids and Universal Pre-kindergarten). The maximum reduction is -21.4
percent of selected aids.
or
B. For districts with a Tax Effort Ratio (a district's residential levy divided by
district income) greater than 4.0 percent and a Combined Wealth Ratio for
Foundation Aid less than 1.5:
The result of -23 percent divided by the quotient of the district's Tax Effort Ratio
divided by 4.247 percent, but not less than -13 percent, multiplied by 2011-12
Formula Aid (as computed for BT1112 without Building and Building
Reorganization Incentive Aids and Universal Pre-kindergarten). The maximum
reduction is -23 percent; the minimum reduction is -13 percent.
An Administrative Efficiency Restoration offsets a portion of the Reduction
Amount. If a district, other than a Big 5 City School district, has an Administrative
Efficiency Ratio (ratio of 2008-09 board of education and central administration
expenditures to total expenditures) of less than 1.80 percent and the administrative
expenditures per pupil are less than $348.00, the Administrative Efficiency Aid is
the product of $75.00 multiplied by the State Sharing Ratio for Foundation Aid (but
with a minimum of .I 0), multiplied by the Selected TAFPU.
The Needs-based Restoration offsets a portion of the Reduction Amount. If a
district, other than a Big 5 City School district, is high need, the award is $61.00
multiplied by the estimated 201 0-11 Public Enrollment. If a district is average need,
the award is $54.00 multiplied by the enrollment. In addition, if the district's
estimated 2010-11 Limited English Proficient count exceeds 13 percent of estimated
2010-11 Public Enrollment, the award is 0.0075 (0.75 percent) multiplied by the
2011-12 Formula Aid (as computed for BT1112 without Building and Building
Reorganization Incentive Aids and Universal Pre-kindergarten).
A Low Wealth - High Tax Effort Restoration offsets a portion of the Reduction
Amount. If a district's Combined Wealth Ratio for Foundation Aid is less than
0.7 and the Tax Effort Ratio is greater than 6.0 percent, the award is $100.00
multiplied by the estimated 2010-11 Public Enrollment.
An Enrollment Adjustment Restoration offsets a portion of the Reduction
Amount. If a district's increase in public enrollment from 2009-10 to 2010-11 is
equal to or greater than 45 and the Combined Wealth Ratio for Foundation Aid is
less than 3.0 and either the enrollment increase is greater than 1 percent or the
Combined Wealth Ratio for Foundation Aid is less than 2.0, then the award is
$500 multiplied by the increase in enrollment.
II. The 2012-13 GEA Adjustment is the sum of (1) the greater of A, B, C, D orE,
below but not more than 25 percent of the 2011-12 GEA amount, plus (2) LEP Aid:
A. The product of an extraordinary needs index (i.e., extraordinary needs percent
divided by 48 percent) and $223.80, with the result multiplied by the State
Sharing Ratio, multiplied by the 2011-12 public school enrollment; or,
B. For any district with a GEA/TGFE ratio (i.e., positive value of the district's
2011-12 GEA divided by its 2011-12 Total General Fund Expenditure, divided by
the State average of .04 79) greater than 1, the product of the GEA/TGFE ratio and
$90, with the result multiplied by the State Sharing Ratio, multiplied by the 201112 public school enrollment; or,
C. The product of2.956 percent of the positive value ofthe 2011-12 GEA; or,
D. The product of$473.70 multiplied by an Aid Ratio (1.37- (1.50 *Combined
. Wealth Ratio), .0 minimum and 1.0 maximum), multiplied by the 2011-12 public
school enrollment; or,
E. For any district with a Tax Effort Ratio (i.e., 2009 residential levy with
condominiums divided by 2009 Adjusted Gross Income) greater than 4.4 percent
and a CWR less than 1.5, the result of $309.30 multiplied by the State Sharing
Ratio, multiplied by the 2011-12 public school enrollment.
LEP Aid: For Buffalo, Rochester, Syracuse and Yonkers City school disitricts, ihe
product of a factor multiplied by 0.11 percent of the 2011-12 total aid. If the LEP
percent (i.e., 50 percent of the estimated 2011-12 Limited English Proficient
Pupils divided by 2011-12 public school enrollment) is greater than 4 percent but
less than 5 percent, the factor is .70. If the LEP percent is greater than 5 percent,
the factor is 2.20. If the LEP percent is less than 4 percent, the factor is 1.75.
III. The 2013-14 Gap Elimination Adjustment (GEA) Restoration is the sum of
Tiers A through J below but not more than 43 percent of the positive value of the
2012-13 GEA amount, nor less than $100,000:
Tier A. The GEA Restoration as computed for the 2013-14 Executive Budget
proposal on computer run BT1314; and,
Tier B. For any high or average need/resource capacity district (2003 categories)
with a Combined Wealth Ratio (CWR) less than 1.7 and 2012-13 public
enrollment per square mile less than 170 and a tier 1 amount less than the product
of the 2012-13 GEA multiplied by -0.207, the positive result of -20.7 percent of
the 2012-13 GEA minus tier A; and,
Tier C. The result of (a) 60 percent of the positive value of the 2012-13 GEA
minus (b) the sum of tiers A and B, but not less than 0; and,
Tier D. For any low or average need/resource capacity district based on the 2003
categories, that is now a high need/resource capacity district based on the 2008
categories, the product of .35 multiplied by any positive result of (a) the absolute
value of the 2011-12 GEA minus (b) the product of 6.8 percent of the 2010-11
Total General Fund Expenditure; and,
Tier E. For any district with (a) a CWR less than 1.1 and (b) a percent change
between the absolute values of the 2011-12 GEA and the 2012-13 GEA of less
than 7.5 percent, the result of 2.5 percent of the positive value of the 2012-13
GEA; and,
Tier F. For high need/resource capacity districts (2003 categories). with a
GEA/TGFE ratio(i.e., positive value of the district's 2012-13 GEA divided by its
estimated 2012-13 Total General Fund Expenditure) greater than .0491, the
greater of $100,000 or the product of $15 multiplied by the 2012-13 public school
enrollment; and,
Tier G. The product of 2012-13 public enrollment multiplied by: $42.02 for New
York City; $10 for Buffalo, Rochester and Syracuse; or $8 for Yonkers; and,
Tier H. For any district with 2012-13 public enrollment less than 20,000, the
product of the positive result of 1.430 minus the 2006-07 Regional Cost Index,
multiplied by 5, multiplied by the 3-year average K-6 FRPL ratio, multiplied by
$100, multiplied by 2012-13 public enrollment; and,
Tier I. For any district with a 3-year average K-6 FRPL ratio greater than .60 and
a CWR greater than 1.1, the result of $150 multiplied by the 2012-13 public
school enrollment; and,
Tier J. For any district with a CWR less than 1.1, the result of$200 multiplied by
any increase in public enrollment from 2008~09 to 2012-13.
IV. The 2014-15 Gap Elimination Adjustment (GEA) Restoration is the sum of the
GEA Restoration as computed for the 2014-15 Executive Budget proposal on
computer run BT1415 and the sum of tiers A through J below but not more than 70
percent of the positive value of the 2013-14 GEA nor less than the greater of: a)
$70,000; or, b) 14.13 percent of the positive value of the 2013-14 GEA; or, c) the
sum of the 2014-15 Executive Budget GEA Restoration plus the sum of tiers A
through J; or, d) the positive result of (i) 29 percent of the 2011-12 Executive
Budget GEA minus (ii) the positive result of the 2011-12 Executive Budget GEA
minus the 2013-14 GEA.
Tier A. The product of2013-14 public school enrollment multiplied by the 3-year
average K-6 Free and Reduced-Price Lunch (FRPL) ratio multiplied by: $104.40
for New York City; $5.00 for Buffalo, Rochester, Syracuse and Yonkers; or
$43.00 for other districts; and,
Tier B. For any district with a 3-year average FRPL ratio greater than .65 and
2013-14 public school enrollment greater than 3,500 and a total GEA restoration
(i.e., positive result of the absolute values of the 2011-12 Executive Budget GEA
minus the 2014-15 Executive Budget GEA, divided by the 2011-12 Executive
Budget GEA) less than 60 percent, the aid is $143.00 multiplied by 2013-14
public school enrollment; and,
Tier C. For any district where the increase in Limited English Proficient (LEP)
pupils from 2008-09 to 2013-14 as a percent of the 2008c09 LEP pupils is greater
than 5 percent, the product of that increase in LEP pupils multiplied by $1,500
multiplied by the Extraordinary Needs (EN) percent; and,
Tier D. For districts with a Census Poverty Rate greater than 18 percent, the
product of any increase in public school enrollment from 2010-11 to 2013-14
multiplied by $495.00; and,
Tier E. For districts where the absolute value of their 2013-14 GEA is greater
than 5 percent of their 2013-14 estimated Total General Fund Expenditure
(TGFE), the product of 2013-14 public school enrollment multiplied by $90.00;
and,
Tier F. For districts whose 2013-14 nonpublic school enrollment (district of
attendance) is greater than 25 percent of 2013-14 nonpublic and public school
enrollment, the product of that percentage multiplied by the EN percent multiplied
by 2013-14 public school enrollment multiplied by $350.00; and,
Tier G. For rural high peed/resource capacity districts, $200 multiplied by 2013. 14 public school enrollment. For urban/suburban high need/resource capacity
districts, $51 multiplied by 2013-14 public school enrollment. For average
need/resource capacity districts with CWR less than 1.0, $51 multiplied by 201314 public school enrollment; and,
Tier H. For small city school districts, $25 multiplied by 2013-14 public school
enrollment. For districts with 2013-14 public school enrollment per square mile
less than 250, $16 multiplied by 2013-14 public school enrollment; and,
Tier I. For districts with enrollment per square mile greater than 800 and Tax
Effort Ratio greater than 4.0 and an increase in public school enrollment from
2010-11 to 2013-14,$250 multiplied by 2013-14 public school enrollment. The
amount cannot exceed $1 ,000,000; and,
Tier J. For any low or average need/resource capacity district based on the 2003
categories, that is now a high need/resource capacity district based on the 2008
categories, the product of .55 multiplied by any positive result of (a) the absolute
value of the 2011-12 Executive Budget GEA minus (b) the product of 6.8 percent
of the 2010-11 Total General Fund Expenditure.
V. The 2015-16 Gap Elimination Adjustment (GEA) Restoration is the amount

restored in the Enacted Budget. It is the sum of tiers 1 through 4 plus the sum of
minimums A, B, and C below but not more than 98 percent of the positive value of
the 2014-15 GEA.
Tier 1. The product of $30.00 multiplied by the extraordinary needs count
multiplied by the concentration factor. The concentration factor is the sum of one
plus the quotient arrived at when dividing any positive difference of the
extraordinary needs percent less 0.4 by 0.902; and,
Tier 2. The product of the dollar ceiling multiplied by any positive change in
public school district enrollment: $600.00 for districts with a positive enrollment
change greater than 2 percent, and $500.00 for districts with a positive enrollment
change less than 2 percent. Change in enrollment is the difference of 2014-15
public school district enrollment less 2013-14 public school district enrollment;
and,
Tier 3. The product of $22.50 multiplied by the 3-year average K-6 Free and
Reduced-Price Lunch (FRPL) ratio multiplied by 2014-15 public school district
enrollment; and,
Tier 4. The product of $300.00 multiplied by the Limited English Proficient count
multiplied by the extraordinary needs percent multiplied by the sum of 1 plus the
LEP growth percent. The LEP growth percent is the quotient arrived at by
dividing the difference of the 2014-15 LEP count less the 2013-14 LEP count
divided by the 2013-14 LEP count, but not less than zero; and,
Minimum A. The product of the absolute value of the 2014-15 GEA multiplied
by: 29.45 percent for New York City; 80 percent for Buffalo, Rochester, and
Syracuse; 35.6 percent for all other districts with a CWR less than 1.8; 30 percent
for all other districts; and,
Minimum B. The product of the absolute value of the 2014-15 GEA multiplied by
26.15 percent for average need/resource capacity (N/RC) districts with a
combined wealth ratio ofless than 0. 78; and,
Minimum C. The product of the absolute value of the 2014-15 GEA multiplied
by 43 percent for high need/resource capacity districts other than the Big 5 City
School Districts.
Subtotal: Sum of the above aids and reduction.
Building + Bldg Reorg Incent: Aidable building expenditures are for 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
equals approved building expenditures, multiplied by the greater of the Current
AV/RWADA Aid Ratio or the Aid Ratio selected for payment of building aid in the
2014-15 school year. 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 .1 0
or the Current AV/RWADA Aid Ratio or, for eligible projects, the low income aid
ratio. For projects approved on or after July .I, 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.
Reorganization Incentive Building Aid is 25 percent of Approved Building Aid for
qualifYing reorganized school districts (or 30 percent for districts reorganized since
July 1, 1983). Aid is not provided for those prospective and deferred projects that
had not fully met all eligibility requirements as of the November 15, 2014 database.
Total: Sum of Subtotal and the above aids.
2016-17 Estimated 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
$559,400. Income wealth is based on 2013 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 $188,200.
The AV 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 (RWADA)
wealth ratio; the State average 2013 AV per 2014-15 RWADA is $681,700. Transportation Aid
uses the Eruollment (Resident Public and Nonpublic Emollment) wealth ratio; the State average is
$616,600. For Foundation Aid, Selected AV is the lesser of 2013 AV or the average of 2013 AV
and2012 AV.
Foundation Aid: The 2016-17 Foundation Aid is the sum of the 2015-16 Foundation Aid
Base (F AB) plus a Phase-in Foundation Increase. For districts eligible for a
Foundation Aid increase, the increase is at least the Alternate Minimum or the Due
Minimum Percent Increase over 2015-16 Foundation Aid. Foundation Aid
increases cannot exceed a 15 percent increase over 2015-16 Foundation Aid for any
district. 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 of four choices:
(1) 9.32 percent for a city school district of a city having a population of one
million or more;
(2) 3.5 percent for a city school district in a city having a population of one
hundred twenty-five thousand or more but less than one million;
(3) 3.5 percent multiplied by a F ACWR sliding scale ratio with a maximum of 3
percent and a minimum of zero, where the Sliding Scale F ACWR Ratio is
equal to 1.37- (1.30 * FACWR) with a minimum of zero and a maximum
of 1.0; and
(4) for districts with a sparsity count greater than zero, 9.32 percent multiplied
by a Sliding Scale with Sparsity FACWR Ratio with a maximum of 6
percent and a minimum of zero, where the Sliding Scale with Sparsity
FACWR Ratio is equal to 1.37- (1.35 * FACWR) with a minimum of zero
and a maximum of 1.0.
The Due Minimum Percent Increase is equal to the FACWR Ratio for Minimum
multiplied by 2.3 percent with a maximum of 2 percent and a minimum of zero,
where the FACWR ratio for minimum is equal to 1.37- 1.55 * FACWR with a
maximum of 1.0 and a minimum of zero. The Alternate Minimum is equal to
positive difference, if any, of subtracting the Alternate Increase from the product of
2 percent multiplied by the Alternate Base. The Alternate Increase is equal to the
sum of the GEA Restoration for the 2016-1 7 school year plus Community Schools
Aid for the 2016-17 school year. The Alternate Base is equal to the sum of
Foundation Aid in the 2015-16 school year plus the GEA for the 2015-16 school
year. Districts are eligible for an increase in Foundation Aid if categorized as high
need or average need under either the 2003 or 2008 need/resource capacity
categories, or if the Alternate Increase is less than the product of 3 percent
multiplied by the Alternate Base. 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
(1.003) multiplied by a phase-in 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 0.0156 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 nero nor more
than 0.90:
(1) Ratio= 1.37- (1.23 * FACWR);
(2) Ratio= 1.00- (0.64 * FACWR);
(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 V aluation/20 14-15 TWPU compared
to the State average of $555,200; plus, (B) .5 multiplied by the district Selected
Income/2014-15 TWPU compared to the State average of $187,200. For
Foundation Aid, Selected AVis the lesser of 2013 AV or the ayerage of 2013 AV
and 2012 AV. Selected Income is the lesser of 2013 Income or the average of
2013 Income and 2012 Income.
Community Schools Aid: Districts with one or more schools designated as persistently
failing or failing and districts designated as high need on either the 2003 or 2008
need/resource capacity categories are eligible for Community Schools Aid. Districts
with one or more school designated as persistently failing or failing are eligible to
receive an apportionment of $830.60 multiplied by the number of students enrolled
in a school with either designation with a minimum of $10,000. Districts designated
as high need on either the 2003 or 2008 need/resource capacity categories, but
without a school designated as persistently failing or failing, are eligible for

Community Schools Aid equal to the product of the grant per pupil multiplied by
the Selected State Sharing Ratio and further multiplied by 2015-16 public
enrollment, with a minimum of $10,000. The grant per pupil is equal to the
product of $89.32 multiplied by the Extraordinary Needs Index, which is the
Extraordinary Needs Percent divided by the statewide average Extraordinary
Needs Percent of 0.548.
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 TAFPU 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 the same maximum aid for 201617 as was calculated for 2015-16 by the State Education Department. 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 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 AVIRWADA 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 ofBOCES 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/TAPU 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 or the enrollment for Software
Aid (see below) multiplied by $24.20 times the Current AVIRWADA Aid Ratio.
For the purpose of this estimate, the maximum aid is sho'wn (enrollment for
Software Aid multiplied by $24.20 times the Current AVIRWADA Aid Ratio).
Software, Library, Textbook: All three aids use 2015-16 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 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. 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 2015-16.
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 inc! 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 1.263 multiplied by the Selected State Sharing Ratio or 1.01 (.46 * RWADA Wealth Ratio) or 1.01 - (.46 * Enrolhnent 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. 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 ofTGFE, transitional aid is provided for 2016-17. A district's aid
will equal the sum of Tier I, 2 and 3 aids. Tier I 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 of60 percent of the 201516 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.
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
$1,24 7, 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.
Gap Eliminination Adjustment (SA1516): The Gap Elimination Adjustment (GEA) for the
2015-16 School Year.
GEA Restoration: The 2016-17 GEARestoration is the amount restored in the Executive
Budget. The 2016-17 GEA Restoration is equal to the sum of a minimum GEA
Restoration and a Scaled EN Restoration, and capped at the positive value of the
2015-16 GEA. The Minimum GEA Restoration is the product of 30 percent
multiplied by the 2015-16 GEA. The Scaled EN Restoration is equal to the product
of $66.00 multiplied by the Extraordinary Needs Index (ENI) multiplied by the
Selected State Sharing Ratio and further multiplied by the 2015-16 Estimated Public
Enrollment, where the EN! is equal to the Extraordinary Needs Percent divided by
the statewide average Extraordinary Needs Percent of 0.548.
Gap Elimination Adjustment: The Gap Elimination Adjustment (GEA) for the 2016-17
school year is equal to the 2015-16 GEA plus the 2016-17 GEA restoration.
Subtotal: Sum of the above aids and reduction.
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 Current AVIRWADA 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 .1 0 or the Current 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 and for building
condition survey expenditures. The NY Safe Act provided that, for projects approved by
the commissioner on or after July 1, 2013, specified safety system improvements will be
eligible for enhanced re-imbursement under the state's School Building Aid formula (a rate
10 percent higher than their current building aid ratio). The enhanced aid ratio is e:~c'tended
through the 2016-17 aid year.
Total: Sum of Subtotal and the above aids.
$ Chg Totall6-17 minus 15-16: Difference between the two Totals.
% Chg Total Aid: Difference between the two totals divided by 2015-16 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 2015-16 Total
excluding Building and Building Reorganization Incentive Aids, multiplied by 100.
Smart Schools Allocation: A $2 billion general obligation bond act, proposed by the Governor,
was approved by voters. Bond proceeds may fund enhanced education technology in
schools, with eligible projects including infrastructure improvements to bring high-speed
broadband access to schools, the purchase of interactive smart boards for classrooms and
the purchase of tablet computers for students. Additionally, these funds could be used to
support construction of new prekindergarten classroom space, replacement of classroom
trailers with permanent space, and high-tech school safety improvements. Funds are
allocated to each school district and school districts must submit a smart schools investment
plan for approval by the State.
HOD ED: 00910

COUNTY - ALBANY
01/13/16 PAGE 1
SA ED: 91 PY ED: 119
STATE OF NEH YORK
RUN NO. BT161-7
2016-17 EXECUTIVE BUDGET PROPOSAL
AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
010601
010500
0
4
1
01010
SOUTH COLONIE
ALBAnxo
BERN~ ~8NkA
BETRE~~ NEA~ RAVENA c8~~ H~~
COHO~f
NA
NA
15,508,977
14,914,35~
10,642,28~
60,900,95g
5,966,10~
0
386,567
170,688
254,677
67 515
2,265,36a
882,553
1,248, 76~
818,638
0
4,66~,978
390,589
218,990
188,014
1,214,688
~34,418
300,626
4
3
33 199
65 059
~~~tl
'nt:~n
418:969
155:702
155:396
987,639
70,810
2,299,286
904,39~
1,356,518
5,441,078
2,095,818
0
0
652,940
DB ED: 0091D
201~-16
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELCH
2015-16 BASE YEAR AIDS:
~8~~ 0al~ 0 ~ ~~RVERSION
UNIVERSAL PRE-KINDERGARTEN
~~~~iAL SERVICES
HIGH COST EXCESS COST
PRIVAIE EXCESS COST
HARDH RE & TECHNOLOGY
SOFTHAREf LjBRARY, TEXTBOOK
TRANSPOR AT ON IN~L SUMMER
OPERATING REORG INCENTIVE
CHARTER SCHOOL TRANSITIONAL
ACADEMIC ENHANCEMENT
~Q~~LIAfNtl~ PUB EXCESS COST
GAP ELIMINATION ADJUSTMENT
81,063:959
SU~3~l~~NG + BLDG REORG INCENT
9 119 210
90: 183;169
TOTAL
2016-17 ESTIMATED AIDS:
61,647,879
FOUNDATION AID
COMMUNITY SCHOOLS AID
2,696,12~
FULL DAY K CONVERSION
2,265,858
BOCES
4,736,037
SPECIAL SERVICES
1,918,519
PRIVATE EXCESS COST
4,jgJ:g~J
MARDHARE & TECHNOLOGY
993,943
SOFTHAREf LlBRARY, TEXTBOOK
TRANSPOR AT ON IN~l SUMMER
OPERATING R ORG INCENTIVE
1,247,798
~~~~tiA~N~l~ PUB EXCESS COST
-53,606
GAP ELIM. ADJMT (SA1516)
~3,60~
GE~APE~l~Qt~l~oN ADJUSTMENT
8
SUBTOTAL
~:~~1~2
BUILDING + BLDG REORG INtENT
TOTAL
95:776:384
S CHG 16-17 MINUS 15-16
5,593it~~g
% CHG TOTAL AID
S CHG H/0 BLDG, REORG BLDG AID
~,239J189
% CHG H/0 BLDG REORG BLDG AID
o.46
SMART SCHOOLS ILLOCATION
7 946 807
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B6DGET FOR 9
1,:::::i
'::;::~
:iriit
0
0
0
8
-5B4,207
7,992,416
1,221,972
9,214,388
5,966,108
67 761
623:935
0
179,188
235,403
11,443
70,921
~i~iU~Uf
;fUUtl
-1,700 182
18,786:236
2,712 8~9
21,499:095
1o,u2,28A
15,051,568
110,62g
254,847
1,146,498
15,515,564
244,326
Ut;82~
521,605
154:065
2,091,283
858,02~
2,348,564
0
0
0
0
0
0
0
0
~t~If
-584,207
204,187
-380,020
8,197,774
1,236,219
9,433,993
-1,054,407
352,214
-702 193
13,728:947
219~~g~
2191~i~
1i:~U:l~l
1,374t616
~.57
.63
8B3 468
2 039 178
DISTRICTS HITH INC6MPL!TE DATA.
205~358
0
0
0
-1 054 407
Ul:~i~0
1,423,04~
2051?~~
1,491,838
33 303
157:483
-116,289
116,283
18,137,419
3 422 915
21:~60:334
99
6~%9
2231~~~
1, 769,619
386,878
850,175
386,90~
4t~:~n
0
0
0
0
-1,700,182
556 431
-1,143 1 751
19,344:840
2 605 075
21:949:915
450,B20
~.10
558,604
~.97
2,051,700
01/13/16 PAGE 2
SA ED:
91 PY ED: 119
STATE OF NEH YORK
RUN NO. BT161-7
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
010701
011200
010623
01!003
HATERVLIET
GREEN ISLAND
NORTH COLONA!
GUILD~Affa~ VOORHEESV LAf
EX BDGT DATA
NA
AIDS:
11,343,026
11,262,886
2,080,328
3,408,59~
FOUNDATION AID
14,249,68~
376,07~
662,44~
0
222,692
0
0
176,12g
818,3~4
BOCES
1,710,36g
330,51~
121,60~
648,56~
0
0
~~~~I~hsE~~~~~~ COST
65,871
150,004
495,766
116,58~
xgg:~~z
460,007
60,864
1
PRIVATE EXCESS COST
8~,~'~
8 34S
65 452
HARDHARE & TECHNOLOGY
56'895
27 1 928
481:084
411:950
SOFTHAREf LIBRARYt TEXTBOOK
2,796,016
964:069
1
3,4B1,281
0
6~~=f~Y~GAl~8HG ~N~E~~~~R
1,999,61~
0
3~,734
76, 17~
0
0
HOD ED: 00910

COUNTY - ALBANY
DB ED: 0091D
~~~!~~~~B~~~~~EAR
"~A~~ni
2d:ltl
~6~~~i~~N+i~A:~:M::~ESS
COST
GAP ftiMINATION ADJUSTMENT
SU~~~l~ING
TOTAL
+ BLDG REORG INCENT
20~~cif~A:~~L:I~~~
0
0
-12 657
Ui~~u
216:1
7U:t3l
30::~:~
531
-1 792 611
~i~~~~~i
-71,361
0
-1 997 609
1
3,347,808
23:769:753
't2~:l8~

~~~fiAL SERVICES
PRIVAIE EXCESS COST
SOFTHAREf LIBRARY, TEXTBOOK
TRANSPOR ATION INLL SUMMER
HIGH TAX AID
SUPPLEM~NTAL PUB EXCESS COST
GAP ELIH. ADJMT (SA1516)
GEA RESTORATION
SUft~Yl~~NG + BLDG REORG IHCENT
TOTAL
S CHG 16-17 MINUS 15-16
'1 CHG TOTAL AID
61t820
-491,240
-311664
-~.99
- .18
% CHG H/0 BLDG, REORG BLDG AID
.59
1 838 380
251 106
SMART SCHOOLS ALLOCATION
78 846
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B~DGET FOR 9 DISTRICTS HITH INCOMPL!TE DATA.
%:12;:~2~
0
0
-453,700
4,363,340
1,3~4,172
5,717,512
-17 406
14,387!484
3,800 702
18,188:186
3,4o8,59A
11,479,142
94,487
0
223,834
789,342
449,03g
468,484
24 650
112:953
960,005
17,552
0
0
~:::::~
U:~i~
BU;2li
0
0
-453 700
140:562
-313,138
4,579,914
1,363,014
5,942,928
225~~u
2164~:
483,870
-17,402
17,406
0
14,619,488
3 800 371
18:419:859
23I1673
.27
2321004
.61
1,441,614
MOD ED: 0091D

COUNTY - ALBANY
81~fRI~f 50 ~
SEE UoTE B~OH
20
SA ED: 91
STATE OF NEH YORK
2016-17 EXECUTIVE BUDGET PROPOSAl
2015-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PlUS OTHER AIDS
COUNTY
TOTALS
DB ED: 00910
~~A~au~:PRE-KINDERGARTEN
~~R:E:~~~~
PY ED: 119
01/13/16 PAGE 3
RUN NO. BT161-7
162,822,953
662,445
3,367,505
8,926,608
4,665,978
4,110,313
WGE~~RSAL
~~~~~~hsfE~~~l~~ COST
PRIVATE EXCESS COST
HARDWARE & TECHNOLOGY
'~u~n
3 296 1 975
24:743:659
1
fftt~~~8KtAti8UAltLT~~~~~ftK

sb~~tiA~N~l~ PUB EXCESS COST
SUBTOTAL
BUILDING + BLDG REORG INCENT
TOTAL
FOUNDAJION AID
COMMUN TV SCHOOLS AID
BOCES
SPECIAL SERVICES
PRIVaTE EXCESS COST
HARD ARE & TECHNOLOGY
SOFT AREf LIBRARY, TEXTBOOK
nZ:Ml
~~~~~:n~
531
-9 833 720
215:060:524
38 758 812
253:819:336
~!Rtfif~~~h~I~ia~fiX~At
sb~~LIA~Ntfe PUB EXCESS COST

GAP ELIM. AOJMT (SA1516)
GEaA~E~[YAt~l~~ON ADJUSTMENT
SUftLYlafNG + BLDG REORG INCENT
TOTAL
S CHG 16-17 MINUS 15-16
'i CHG TOTAL AID
'i CHG H/0 BLDG REORG BLDG AID
SMART SCHOOLS lLLOCATION
NOTE: STATE AID ESTABLISHED BY
8,111,610
22 379 158
EXECUTI~E B~DGET
FOR 9 DISTRICTS HITH INCOMPLETE DATA.
01/13/16 PAGE
SA ED:
91 PY ED: 119
STATE OF NEH YORK
:sMI NO. 81161-t 2016-17 EXECUTIVE BUDGET PROPOSAL
020801
021601
020101
020601
DISTRICT CijE
021J02
020l02
FRIENDSHIP
BELFAST
DISTRICT N E
ALFRED ALMOND
ANDOVU GENESEE VAL
CANASE fi~
NA
NA
SEE NOTE BELCH
NA
4,207,712
2,191,06~
FOUNDAIION AID
4,518,238
3,467,01~
7,018,91~
0
FULL Ry K CONVERSION
109,013
78,494
56 215
120,577
UNIVE SAL PRE-KINDERGARTEN
536,902
931,18~
sU:U~
888,203
828, 72~
485:59~
~~~~AL SERVICES
0
184,849
0
87,191
62,6og
224,103
106, 15~
56,374
0
PRI~IE EXCESS COST
383
12,286
1
HAR RE & TECHNOLOGY
3S~U
31'U
2~U~
16,114
49 798
SOFT AREf LIBRARYt TEXTBOOK
427;041
470:748
TRANSPOR ATION IN L SUMMER
588:316
282,1,
359:638
655:77!
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
-1,286
-4,250
-2,224
-1,563
-188,126
-1,813
5,696,183
3
4,444,683
~n~~g~a
SUB~?lB~NG + BLDG REORG INCENT
1,366,248
1,015,398
'fU:I:~
5,460,081
u:ut;834
7,062,431
4,592,238
TOTAL
6,831,72
4 2
3 5
4 1
4,632,468
2,8f1;2~3
7,1l~:gl&
'
~~~Jf~Ns~~OLS AI
' ~t:3I~
' tl:~U
0
0
0
0
FULL DAX K CONVERSio2
105,638
82 278
109,929
59 517
121,139
UNIVERS L PRE-KINDERGARTEN
66 336
BOCES
1,113,42~
1,010,828
842:82~
965,51~
614:69~
561:78g
SPECIAL SERVICES
97,062
0
14+,867
209,79g
91,45A
88,47~
6 ,361
0
~IVATE EXCESS COST
11,80~
6 1 927
RDHARE & TECHNOLOGY
2~'gl~
1a~u
48 123
27 188
l~Mt
SOFTMAREt LjBRARYt TEXTBOOK
372:251
366:230
TRANSPOR AT ON IN l SUMMER
5ij:!if
595:23g
n:5sg
719:73~
0
0
OPERAT,NG REORG INCENTIVE
0
0
0
0
0
0
CHARTE SCHOOb T~=SITIONAL
0
0
0
0
0
ACADEM C ENHA CE E T
0
0
0
0
0
0
HIGH TAX AID
0
0
0
0
0
0
SUPPLEMENTAL PUB EXCESS)COST
-1,286
-188,122
-1,813
-2,224
-1,563
GAP ELIM. ADJMT (SA1516
-4,2~0
1,563
GEA RESTORATION
1,81~
2,22a
4,2 g
11 28t
_;~:n'
0
5,989,082
6,185,752
6,103,543
4,748,867
4
SUBTOTAL
~~~~i,~~
1,453,288
'2f~:ftt
1,023,501
1,657,951
1,373,99'
7,363,07
4,683,070
1,639,040
7,761,494
5,772,368
n:5o4:963
TOTAL
228~039
~ CHG 16-I7 MjNUS 15-16
929~767
373~129
901832
312~2B7
3004~~t
,08
,98
.35
1 .61
.72
CHG TOTAL A D
~ CHG H/0 BLDG, REORG BLDG AID
216~031
304t1B4
382 200
292~B99
237,566
232~143
CHG H/0 BLDG REORG BLDG AID
.67
.84
4.30
.26
561,i3~
559,;i#
384,755
609 287
449 583
904 135
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRICTS HITH INCOMPLtTE DATA.
MOD ED: 0091D

COUNTY - ALLEGANY
DB ED: 0091D
4,~:::::g
tn9
~!itfit~i~t~I!ia~flXfiAL
i~~~!~l!tttt&~BJ5~6~AE~~ST
'U{:U'
f:!if:~g~
U:8U
MOD ED : 00910
DB ED: OD91D
STATE OF NEW YORK
SA ED:
DISTRICT CODE
DISTRICT NAME
SEE HOlE BELOW
FOUNDATION AID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
NA
NA
NA
6,770,58~
2,885,97~
4,495,788
1,324,25~
99,862
4~i:ln
9,211,38b
130,955
1,688,11~
65, 79A
9~~:~~~
288,643
137,248
86,138
1g~n
1t~n
991:092
GAP E IMINATION ADJUSTMENT
-2,270
ACADE IC NHANCEME T
~b~~Lf~~N~l~ PUB EXCESS COST
SUBTOT~L
BUlL ING + BLDG REORG INCENT

TOTAL
FOUNDATION AID
~~~~ER~lLKP~~~~ft~~ftUARTEN
BOCES
SPECIAl SERVICES
PRIVAIE EXCESS COST
!~~8~~2
t CHG
16-17 MINUS 15-16
CHG TOTAL AID
-12,186
'3~i:z~;
4,759,571
6,'1%:g~~
2,9~A:ni
101,554
1,416,1Bg
247,958
37 407
675:969
9~3:048
~nmN~d!N8rGT~~~mi~~AL
~~~~ltAfN~l~ PUB EXCESS COST
G~P ELIM. ADJMT (SA1516)
G A RESTORATION
SUBTOTAl
TOTAL
0
0
0
0
0
.o
0
2~~~g
818:740
52B:345
0
0
0
0
0
0
0
0
0
0
0
.11:07B:7o6
l~,~~t
U:3U
65 604
316:672
0
0
0
0
0
ART~R S~L
-37,627
1~,g~U~
u:3n: 190
'2l9:ni
133,764
9,260,820
234,9aB
1,352,193
NA
93B,80~
0
0
0
0
10,484,555
114,35~
101,006
1,097 ,55~
2,041,76~
148,050
27,857
76,59~
428,890
3.57:466
9U:U!
562:39g
1,024,30~
0
0
0
44,99~
1t~U
0
0
0
0
0
-u:ut0
0
0
5745?1~
317t410
"6?~~
641~~~~
.67
37,62~
~n~8n
tJf
68,961,201
1 3B5 504
12:054:823
in~m
7,232,727
-261 336
92,284:320
19 OB7 019
111: 371:339
70,246,159
669,184
1 413 638
13:421:275
'1~g:Igt
~n:~M
7,926,605
-261,336
~~~gn
96,26B:283
20 333 165
116:601:448
5,230,109
3,983,963
% CHG W/0 BLDG REORG BLDG AID
SMART SCHOOLS AlLOCATION
9 195 793
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRICTS WITH INCOMPLETE DATA.
455,60~
16,866
8~~,102
,37~
0
0
0
0
-2 870
12,233:028
2 557 127
14:79o: 155
9,446,036
102,276
0
238,689
1,592,893
0
325,576
0
16,389
60,231
1,027,589
0
0
0
-5,181
s,18A
1
~U1~U
18:686:382
600!?~~
6864~~
1,342,273
318 ~n
633,371
SA ED:
91
STATE OF NEH YORK
COUNTY
TOTALS
DB ED: 0091D
lu:nt
0
0
0
13:38o:a93
4,~31:~~~
-37,627
256,381
2~;n
0
0
CHG H/0 BLDG, REORG BLDG AID

293~074
28Bt483
156i141
.08
383
1 249 i~~
933 511
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B6DGET FOR 9 DISTRiCTS HITH INC6HPL~TE DATA.
S CHG 16-17 MINUS 15-16

i CHG TOTAL AID
$ CHG H/0 BlDG, REORG BLDG AID
10,236,133
253,996
1, 748, 11~
521,958
26 100
105:530
4,'U:b~&
5,076,981
022902
BOLIVAR-RICHBG
'UA:2~'
6,B56, 750
1i:Ui:li~
022601
WELLSVILLE
NA
-5 181
13,825:458
4 260 197
t8:oB5:655
-1,940
RUN NO. BT161-7
-1,940
1,948
6,489,324
1,009,0B8
7,498,412
-2,270
2,27g
01/13/16 PAGE
119
1,4B7,85~
ED: 00910
COUNTY - ALLEGANY
PY ED:
NA
2K
i!ili~Yft~A~~g=~rf~b~~~~
C
TRAnSITIONAL
HOD
91

022302
022401
022001
HHITE2ijUf~ CUBA-RUSHFORD
SCIO
FILLMORE
COUNTY - ALLEGANY
PY ED:
119
-~,878
12,809::~~
2,771 415
15,581:094
7905939
.35
5764651
.71
1,184,843
01/13/16 PAGE
RUN NO. 81161-7
01/13/16 PAGE 7
STATE OF NEH YORK
RUN NO. BT161-7
031101
030701
030601
0
030~01
MAINE ENDHELL
CHENANGO VALLE
sm~m ~~~
CHENANGO ~8l~~
BING~f~~8a
HARPURSVI ~i SUSQUEHANNA
NA
NA
NA
SEE NOTE BELOW
NA
13,208,368
12,201,1B~
9,736,438
FOUNDATION AID
11,857 ,osg
43,227,73~
9,256,28~
r
197 ,53(
0
245,882
164,763
1,314,661
~~i~ER~lLKP~~~~~U&~RHARTEN
201,965
2,459,03~
1,639,95g
1,660, 75~
1,373,468
BOCES
6,199,90~
1,560,146
SPECIAL SERVICES
790,745
112,946
231,543
918,744
261,390
165,393
100,581
PRIVATE EXCESS COST
2
126,888
46 296
2B 459
u~::r~
193:970
57 438
128:523
485,341
120:301
SftiTHAREt LIBRA~Vt TEXTBOOK
1,
720,868
1,312,08~
2,315,886
971:59~
1,642,541
0
MOD ED: 0091D
COUNTY - BROOME
DB ED: 0091D
!lUl
n:u
~~~~~~~~i~~~~I~~~f~fiXI:L
AID
HIGH
T~~
~~~PkEYM~t~IGW 8 Afi~6~~E5sT
SUBTOTAL
To~fLDING +
BLDG REORG INtENT

FO~DATION AID
CO UNITY SCHOOLS AID
~UL DAY K CONVERSION
a8~l~RSAL PRE-KINDERGARTEN
SPECIAL SERVICES
PRIVATE EXCESS COST
ift~,~~~t:~I8~,~~~~~~RK

HIGH TAX AID

SUPPLEMENTAL PUB EXCESS COST
GAP ELIN. ADJMT (SA1516)
GEA RESTORATION
susr5ttLELIHINATION ADJUSTMENT
To~fLDING + BLDG REORG INCENT
S CHG
~ CHG
' CHG
~ CHG
SMART
NOTE:
47 1 25~
-595 119
0
0
-22 873
~i:lAY~f!i
:t:!YI~U~
11,9B5,13g
43,854,534
477,943
1,314,661
6,344,098
566,651
520,723
117,565
481,431
2,789,978
201,965
1,612,63~
UI:n;
28 OB4
121:836
1,814,40~
-5~~:nl
-ilf'l~~
15,861:390
1i:t2i:~6~
g
0
-2 678
12,179:299
542 865
12,722:164
-587 284
14,957:246
3 586 335
18:543:581
02
166,175
1,138,028
135,291
156,302
15,696
67,070
1,027,9:8
12,323,19g
9,3 ;,I~
g
-22,873
22,875
56,467,582
6 366 956
62:834:538
1,2221B51
.98
0
0
0
0
15,736,19~
24B,640
3,625,90~
1,632,92~
1,888,77~
~n~lli
200,062
158,493
2U:itg
1,921,8B8
0
0
0
0
~A~~l~EE~Cf~~Hi8L~GV
SOFTNAREt LIBRARY, TEXTBOOK

TRANSPDR ATION IN~L SUMMER
HIGH TAX AID
SU~PLEMENTAL PUB EXCESS COST
g~A ~~~~O~~~~ ISA1516)
SU T8ttLELI !NATION ADJUSTMENT
8
rof~lLDING + BLDG REORG INCENT
S CHG
~ CHG
' CHG
~ CHG
SMART
NOTE:
-559,2J
221,950
-337 328
1B,810:186
5 721 705
24:531:891
1,0271017
... 37
5B7,257
~.22
1,877,858
47B~~~3
1,594,225
20~gu~~Af~~"ti~D AIDS:
W~l~RSAL PRE-KINDERGARTEN
seECIAL SERVICES
HRGH COST EXCESS ~OST
536~~g~
ern
-559 27g
18,222:929
5 2B1 945
23:so4:s74
198,332
2,525,9B9
0
706,815
182,822
46 138
194:121
1,930,392
-587,284
213,904
-373 380
15,435:930
3 643 931
19:079:B61
SA ED: 91
STATE OF NEN YORK
031502
031501
UNION-ENDICOn JOHNSON
13,362,905
0
0
0
0
DB ED: 0091D
22,145,853
453,727
-248 740
12,813:927
2,140,555
14,954,482
1, 752,103
98,004
78,941
28 254
129:756
1,399,068
1,202~420
16-17 MINUS 15-16
461~?~:
45
TOTAL AID
N/0 BLDG, REORG BLDG AID
470~466
1,365~692
166755
H/0 BLDG REORG BLDG AID
~.06
5 247 ta8
1 173 o6a
SCHOOLS AlLOCATION
1 662 216
STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DiSTRiCTS HITH INC6HPLtTE DATA.
HOD ED: 0091D

COUNTY - BROOME
g
-2,678
2,678
12,196,054
1 728 530
13:924:584
PY BJ;
ll~
01/1311 PAGE
llU!I HO. BT161-7
031701
WINDSOR
NA
12,819,721
0
251,633
1,935,373
0
275,941
93,903
30 301
133:608
1,977,955
0
0
0
71~
2i:t~2:ff2
34:755:314
g'22~;ftf
23:547:609
-509
17,008;722
3 136 211
20:144:933
22,387,21
15,U3:*~g
12,974,839
251,187
1,966,658
338,424
255,097
2,122,548
0
249,634
118,629
28 691
12B:975
2,054,753
455,250
4,001, 76~
942,753
136,525
78 829
335:802
1,935,2Bg
0
0
0
0
-t,22~~ZZ
1
-563 833
29,709:623
5, 735,377
35,445,000
16-17 MINUS 15-16
6B916B6
.9B
TOTAL AID
H/0 BLDG, REORG BLDG AID
7~398
68B~677
378 773
1.29
u.12
~.48
SCHOOLS ALLOCATION
615 27B
1 961 303
2 9B4 5B2
STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRICTS HITH INC6MPLtTE DATA.
-75 349
1~#~g~
215:392
2,148,62i
0
0
-75,349
75,349
21,264,792
2~:tn:~n
2,B70,346
l;c:.19
1,181~?~~
1,970,831
-509, 7J
- 22373~,835
B7B
17,65 :288
2 853 166
20:510:454
3651521
.B1
64B,566
B1
1, 756,015
MOD ED: 0091D
COUNTY - BROOME
PY ED: 119
STATE OF NEH YORK

SA ED: 91
DB ED: 00910
DISTRICT CODE
COUNTY
TOTALS
~~~T~! ntr~H
2o~guA~A~~~ XfaR AIDS:
~~l~R~lLKP~~~~~~~~2~ARTEN
SPECIAL SERVICES
PRIVATE EXCESS COST
SOFTHAREf LIBRARY~ TE~TBOOK
TRANSPOR ATION IN L S MHER
OkiRATING REORG INCENTIVE
C RTER S~L TRANSITIONAL
ACADE~IC
NHANCEMENT
HIGH AX AID
G*P ELIMINATION ADJUSTMENT
SUB OTAL
TOTAL
FOUNDATION AID
COHHUNITY SCHOOLS AID
DAY K CONVERSION
NI ERSAL PRE-KINDERGARTEN
BOCES
SPECIAL SERVICES
~RIVATE EXCESS COST
ARDHARE & TECHNOLOGY
SOFTHAREf LIBRARY~ TEXTBOOK
~UL~
183,999,58-\
3 701 231
21:u1:259
5,857,559
1

~a~~1 ~~~V~Lii~~~ftll?~HED BY
:r:~n:n~
18'Ul:~n
3 713 082
28:665:751
4,501,803
2,g~~~~u
1
2 249 646
21:198:523
~R*li"~cM8fGTA:CUH~AAL
I CHG
16-17 MINUS 15-16
CHG TOTAL AID
290,478
-5 2nnz
281:436:537
ACADEMIC ENHANCEME T
TOTAL
Ut~n
1~:!u:~u
HIGH TAX AID

GEA RESTORATION
SUBTOTAL
01/13/16 PAGE 9
RUN NO. BT161-7
;~;319
:i:Yn:~n
ti:in:i~s
292; 037; 948

10,601,411
7,020,931
EXECU~t~~3~0~~~T
01/13/16 PAGE 10
STATE OF NEH YORK
HOD ED: 0091D
DB ED: 0091D
RUN NO. BT161-7
COUNTY - CATTARAUGUS
040901
041101
041401
042302
DISTRICT CODE
040204
CATTARAUGUS-ll
DISTRICT NAME
HEST VALLH ALLEGANV~tYa~~
FRANKLINYILbi
ELLICOTTVIL~f
HINSDA~f
NA
SEE NOTE BELOH
NA
9,844,476
FOUNDATlON AID
9,098,50g
2,657 ,52~
8,427,21~
4,497,90~
3,122,09~
0
50 614
149,553
76 933
148,685
94 030
85,495
1,115,908
BOCES
428:371
327:085
884:836
1,504, 18~
1,483,59~
0
0
0
SPECIAL SERVICES
0
205,712
250,855
17,328
51,7og
HIG~ COST EXCESS COST
106,83~
26l,o4A
35,855
215,756
PRI~IE EXCESS COST
0
8 934
HAR RE & TECHNOlOGY
16 fsB
~~~~~~
34,324
U~~~
73: 85
SOFTHARE LIBRARY TEXTBOOK
1,536,258
976:685
339:095
965:892
157 ,44~
~p~=~~Yft!A~~g=GI~~~E~~~~R
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A~aaE~I~ f~~NCEMENT
0
0
0
0
16~U2
0
45,377
0
0
-84,365
-7 888
-37 539
-126;999
-418 530
-1,5B~
11,357;322
13,746;949
SUBTOTAL
11,655:245
4
5
3,U~:~~~
';U:U5
2 545 998
2 625 982
'2t~:'~~
3,630,954
6,376,294
TOTAL
4,723,656
14:281:227
13:903:320
1~:Ui:tn
2016-17 EST~HATED AIDS:
9,973,438
FOUNDATIO AID
2,677,99~
3,144,888
9,189,49~
4,5t,:ug
8,5~t:;~~
89,771
csrruNITY SCHOOLS AID
0
0
0
FU L DAY K CONVERSION
0
0
88,914
149,871
50 614
98,300
1~4,
152
w~~~RSAL PRE-KINDERGARTEN
1
1,869,975
1,221,57g
1,762,54~
378:298
5U:Z~i
0
SPECIAL SERVICES
236,015
51,60~
266,328
111,698
11,50~
217,930
PRIVATE EXCESS COST
0
16,121
20,982
2~,~~~
39 029
53,014
3'il~
93,102
72,326
140:060
1,979,824
369:583
1,103,668
1,072,22~
403:75~
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A~aRE~I~ f~UANCEMENT
0
0
0
16
0
0
0
45,37
~~~P~f~~~T~BJ~B~~~~~~:)cosT
-37 539
-84,365
-1,585
1
-418,~30
37:539
175 99
GEA RESTORATION
1,5sg
-242'931
0
-~g:~'~
- ~,910
3
1
14,589,691
SUBTOTAL
4
12,311:616
6
'~t4:6~
l'~t~lll
'tX8:~~~
3,980,647
'~U:~U
18,570,338
4,227,247
TOTAL
4,931,219
13:403:461
7' 170,655
~~:*~:n~
CHG 16-17 MINUS 15-16
9065890
675
-49!~~~~
207
4~~~
79h~U
59~&~U
.13
CHG TOTAl AID
4
~t:Ut
3:~:~23
:1i~iif
if~~~~~t:~IftC~i~~~1~~R~RK
-~:ul
tU2
,t:gn
S CHG
% CHG
SMART
NOTE:
?H
186 278
656,371
89,885
0
4.56
,.63
~.81
SCHOOLS ALLOCATION
436 946
1 253 633
343 647
STATE AID ESTABLISHED BY EXECUTIVE B6fiGET FOR 9 DISTRICTS HITH IHCOHPL~TE DATA.
4834~If
1,185,162
496A~~~
597,835
842& 742
.13
1,410,452
01/13/16 PAGE 11
STATE OF NEW YORK
HOD ED: 00910
DB ED: 0091D
RUN NO. BT161-7
043501
043001
042801
042~01
!'JISTRJCT CODE
oaf~~2
RANDOLPH
GOHANDA
OISTR CT NAME
SAL~~ft5~ YORKSHRE-PIONE
PORTVI bl
NA
NA
NA
NA
SEE NOTE BELOW
2o~gu~gAft~~ XftR AIDs:
23,532,923
7,914,383
13,225,318
7,244,93g
16,247 ,45g
12,130,50~
493,o2f
375,909
166,793
130,670
474,387
155,691
2,843,798
1,746,19s
BOCES
1,271,90~
1,159,07g
2,476,468
1,~~:::;~
709,609
170,414
381,601
~~~~~~~sE~XE~~~ cosT
134,537
624,666
231,803
61,200
62,416
91,982
196,729
2I'
4 751
048
17,681
~~~~~l~EE~c~~Hfi8E~GY
45 090
23,453
27' 176
84,936
94 988
195:759
ltfn
175:498
97,363
fa~~~A8KtA~!8AtVtLT~~~2aK
2,752,69~
1,144,516
637,10~
1,210,43~
785:256
581:95~
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,169
0
0
0
0
0
~b~~LI~~N~l~ PUB EXCESS COST
-10 352
-200,323
-2 612
-4,171
-66 360
-8 720
GAP E~IHIHATION ADJUSTMENT
30,845:413
1
20, 706;290
15,346;134
SUSTOTA
~~l~:tn
3 023 824
3 453 192
2 964 646
33:s69:237
ll;oo8:845
12:1s9:9so
18:3to:78o
24:159:482
TOTAL
~~8t~~~~~Uft~~~I!i~~li~~AL
~i:in:au
rUfIa!
16
tn:2a~
0
477 ,3B7
3,125,536
546,745
92,186
45 540
us: 173
661,468
0
0
0
0
-66,360
66,368
2~,n~#n
l CCW! TOTAL
16-17 MINUS 15-16
AID
I CHG
~~t~1 ~~~~~LiiAL~~~~lfi~HED
BY
25:u2:6o8
1,253~:n
1,0074382
.87
EXEcurf~g g~~tT
4
12,334,294
122, 17~
159,730
1,256,13~
231,874
207,793
23,191
97,991
1,428,61~
0
0
0
0
-8,720
8,72g
1~rffjrJ;g
18:737:548
426~?~i
1 ,396,44~
0
169,472
1,505 1 09g
141,446
64,120
19,~94
66 11
924:536
0
0
0
0
-200,323
116,~42
-83 81
B,oU:Ifl
0
131,324
1,251,698
17,561
83,926
1,201,608
0
0
0
~~HAL SERVICES
PRIVAIE EXCESS COST
SOFTHAREt LIBRARY, TEXTBOOK
TRAH~POR ATION IN~L SUMMER
OPERyTING REORG INCENTIVE
~~ERtcs~U0H2Rcfa~afiTIONAL
-~:211
-4t111
4,17~
11,220,259
;i:ttt:m
709'?t~
484~093
1J2th')'~
4954?~~
ll213i?~
1,076t341
1~'-l4t452.
!~tf~as~E,Xf~~~
~~~~I!~:~~k::;iw
UNIVERSAL PRE-KI=DERGARTEN
1~:~~:~+!
515~656
651,B88
,36
.82
1 54B 724
974 90B
FOR 9 DISTRICTS HITH INCOMPLtTE DATA.
119,678,268
911,1B1
2 434 840
20:157:46B
3,011,091
l,~~itl~
1 036 1 097
12;842:261
166,648
HIGH TAX AID
61 722
GAP ELIH. ADJHT (SA1516)
-969:444
513 452
GEA RESTORATION
-455'992
GAP ELIMIH TION ADJUSTMENT
161,359:139
SUBTOTAL
28 B87 082
190:246:221
TOTAL
S CHG 16-17 MINUS 15-16
91 694,978
~ CHG TOTAL AID
S OHG H/0 BLDG, REORG BLDG AID
7,707,153
lM~H ~tRo8t~ALfS81IftbDG AID
15 668 s1o
NOTE: STATE AID ESTABLISHED BV EXECUTI~E BbDGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
ll:ns:6o9
1?~~l:#j~
23,843,557
210,306
0
497,513
3,359,s5A
697 ,B89
267,676
43 9~2
198:3 5
2,781,968
U3:3~t
0
3B0,628
2,223,493
205,418
320,705
26 926
101:626
774,978
3~~:U~
.78
S~ ED:
STATE OF NEH YORK
91
DB ED: 00910
MOD ED: 0091D
COUNTY
DISTRICT CODE
TOTALS
~UT~~~I ~~r&.
117,943,239
FOUNDATION AID
2 401 780
~~i~ERtXLKP~~~~~C~~R~ARTEN
16:896:855
cosT
3,232,576
PRI~IE EXCESS COST
l,lU~~#
HAR RE & TECHNOLOGY
1
1 027 226
SOFT AREt LIBRARY, TEXTBOOK
TRAHSPOR ATION IN~L SUMMER
11:456:289
OPERATING REORG INCE~TIVE
A~RI,fcs~fU2kcin~=~ TioNAL
SUPPLE~NTAL PUB EXCESS COST
SUJ6Yla~NG + BLDG REORG INCENT
TOTAL
20
13
py Rl:
119
0
0
12,169
-10,352
10,352
31,913,2/tg
4 B15 493
36:728:741
2,859,504
.44
1,067~835
.46
3,185,924
01/13{16
RUN: ND.
PAGE 1
BT161-7
01/13/16 PAGE 13
STATE Of NEH YORK
RUN NO. BT161-7
051301
050401
050701
050100
050301
Oil101
MORAVIA
PORT YRON
CATO HERIDI~~ SOUTHERN CAY~i
HEEDSPOni
AUBUl
NA
NA
MOD ED: 0091D

COUNTY - CAYUGA
DB ED: 00910
DISTRICT CODE
~wum u~~~H
BASE YEBR AIDS:

FOU DAUON AI
FULL D K CONVERSION
BOCES
SPECIAL SERVICES
PRIV~E EXCESS COST
HARD RE & TECHNOLOGY
SOFTHAREt LIBRARVG TEXTBOOK
TRANSPOft ATION IN L SUMMER
OPERATI G REDRG I CENTIVE
2015-~6
27,503,08~
706,653
3,941,4ag
728,885
82 395
356:551
1,564,013
0
0
0
0
-294 030
31,589:036
196 311
38:785;347
~b~~~i~~Nti~A:~:M::~ESS
COST
SUBTOTAL
TOTAL
FOUNDATION AID
BOCES
S~ECIAL SERVICES
~ GH COST EXCESS COST
RIVATE EXCESS COST
8,878,30~
~n8
57 ,57~
l:::l~
735:36~
0
0
0
0
-270,369
7,107,147
2,170,432
9,277,579
27' 789,115
211, 75g
707,937
5,605,738
0
0
1,016,30g
33,583
33,022
14,431
67 043
891:oo
0
0
0
0
-270,369
102,501
-167,868
4,468,48~
859,94A
32~:~~1
0 t~~~~~tA~ISUAr~tLT~~~~RK
5,547,48g
0
9u,o1A
159,922
1,186,698
17,680
74,794
1,327
0
0
0
0
-288 933
11,413:637
1 508 352
12:921:989
,,oa
8,992,83~
0
161,~33
1,265, 3a
124,068
17,879
76,353
1,442, 71~
0
0
0
0
-288,933
O~ERATING ~ORG INCENTIVE

0
CHARTER SC OL TRANSITIONAL
0
0
0
~b!~L~A~Ntle
~B
EXCESS COST
GA ELIM. AOJ (SA1516)
-294,030
-Uf~~~~
GEaApE~lYRt~l~oN ADJUSTMENT
~U~~~
11,933:183
SUBTOTAL
3
~~~g~:1n
1 795 109
~~~:~~~~
39;530:321
10:140: 52
13:728:292
TOTAL
~ CHG 16-17 MINUS 15-16
7441974
806'~gf
863~~~~
CHG TOTAL AID
.92
1,4134091
386~104
5194546
CHG HtO BLDG REORG BLDG AID
.09
.43
.5:
SMART S HOOLS ALLOCATION
3 526 117
7,~ 823
1 185 29
NOTE: STATE AID ESTABLISHED BY EXECUT!~E B0DGET FOR 9 DIS !CTS HITH INC6MPL!TE DATA.
1,571,19~
DISTRICT CODE
DISTRICT NAME
BELOX
2015-16 BASE EAR AIDS:
FOUNDATION ID
BOCES
SPECIAL SERVICES
SEE NOTE
~~~Ac~slx~~~~s~o~sr
HARD~RE & TECHNOLOGY

TRANSPOR ATION IN~L SUMMER
AaRe~ 1 ~ ~~UANCEHENT
8
~~~P~f~M~~~~x&U A~~5~~e5ST
+ BLDG REORG INCENT
0~1901
UNION SP INn
6,566,708
881,218
71,420,023
1,298,887
9,985,588
t,6~~Uj
172:231
786,521
7,250,934
90,63~
l~l~g
634:aog
0
0
0
-350,364
7,905,406
1,379,867
9,285,273
TOTAL
FOUNDATION AID
6 588 1 373
'
0
0
0
967 29
~~~fAL SERVICES
' ~
65,554
PRIVATE EXCESS COST
0
13,054
69 059
TRANSPOR ATIOM IN~L SUMMER
718'270
' 0
0
0
0
HIGH TAX AID
0
-350 36~
GEaApE~lYAt~l~oN ADJUSTMENT
-~f~:~~~
SUBTOTAL
8,204,206
1,474,631
TOTAL
9,678,837
S CHG 16-17 NINUS 15-16
393 0564
~ CHG TOTAL AID
-24
298L800
gH~~~ ~~Ro~~~1L~ijgfx8h 06 AID
822~3{9
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B6DGET FOR
-2 452 961
90:128:052
13 213 551
103:341:603
72,100,109
211,759
1 307 658
10:972:438
l,s:~Z3a
169:487
790,854
7,890,554
-2,452,961
-~~~n~;~A
I~:~n:~iA
107:514:501
4,172,898
3,630,869
g!~tlt~t~ HITH INCOMPLETE DATA.
8,106,764
0
126,233
1,005,353
8::::::2
652,06~
1,357,77~
44,635
15,499
8 537
56 1 653
782:066
0
0
0
0
0
-564,409
a83,79A
20,733
82,560
1,093,223
0
0
0
0
-309 421
11,451:361
1 378 719
12;s3o:o8o
~Z~;UA
8,065,081
6,184,418
0
116,824
669,616
8,755,878
0
191,853
f::UZ
233,05~
293,24~
0
15,163
79,675
1,114,34~
0
0
0
0
-375 435
10,365:344
1,810 910
12,176:254
8,183,778
0
129,51~
5~,A~~
794:60~
19,734
83,897
1,146,208
0
0
0
0
-564,409
193,162
-371,247
7,504,207
974,162
8,478,369
0
0
0
-309,421
147,673
-161 748
11,810:196
1 486 053
13:296:249
1,043,669
0
244,586
0
15,094
78,535
1,326,566
0
0
0
0
-375,43g
165 447
-209'988
10,811:751
1,849 930
12,661:681
413~~i~
466~169
485~427
20~?u
795,165
358~835
STATE OF NEH YORK

SA ED: 91
DB ED: 0091D
MOD ED: 0091D

COUNTY - CAYUGA
SUft~Yla~NG
6,184,418
116,663
1,541,32~
.63
.13
1,179,472
PY ED:
119
.99
4464407
.31
1,081,921
01/13/16 PAGE 14
RUN NO. BT161-7
HOD ED: 0091D

COUNTY - CHAUTAUQUA
01/13/16 PAGE 15
STATE OF NEH YORK
RUN NO. BT161-7
060701
060503
060601
060401
060201
CLYMER
PINE VALLn
SOUTHHESTEDl
CASSADAGA VAbk
CHAUTAUQ~t
NA
DB ED: 0091D
DISTRICT CODE
DISTRICT NAHE
SEE NOTE BELOH
FOUNDATION AID
~~~~~AL SERVICES
PRIVATE EXCESS COST
SOFTHAREt LjBRARV, TEXTBOOK
TRANSPOR AT ON INLL SUMMER
s~~~LIA~Ntl~ PUB EXCESS COST
SUBTOTAL
Tof~lLDING + BLDG REORG INCENT
2016-17 ES~IHATED AIDS:
~8~3CifvNs~CoLs AID
~~~~AL SERVICES
~~~Alc~s~~~~~s~o~sT

SOFTHA~Et LIBRARY~ TEXTBOOK
~~~fttllNic~~~GTl~~~Jf~fiAL
sb~t~A~Nu~. PUB EXCESS COST
~~t ~~l~oatYt~~ <sAt516)
SUBTOTAL
TOTAL
1 ~8 ltrll ~luus 15-16
10,786,74~
7,172,26&
132,675
7tf:tt~
247,225
ss2,s4g
262,452
184,607
17,642
69,386
1,128,6og
1,127,17~
21~:~~~
14,419
~i:tn:ui
64 278
307:40!
6,850,05~
3,495,126
::!:!:1
2i~555
111,903
-6,41~
-2 603
ti~3:sn
4,188,697
1,373,437
5,562,134
n;o84:n5
1o,9~3:~~o~
4,109,143
132,675
1,235,023
76 768
873:198
247,225
372:84~
2+~;~1Y
1!2;~~~
1,030,97~
~~~;~~
3,530,222
28,267
0
56,436
244,071
3;;;;;!
40:693
315,300
6151 ,5308 ~~
24 , 527
111 269
833,622
0
o
0
1 092
-362:649
733:706
80
8
-228,435
7172 ,,o2 ~
~
1,373,155
o
0
8
-3,338
54
oo8
1 761 396
10:649:197
33
14,2 39,580
8 4~ 173
15,075:753
5,195,303
2,269,049
7,464,352
3ss~~~l
5o6 4 ~~~
294!~~
1o3 1 ~u
ag
~~~~f~~tl~xCUB~~6~~E~~sT
BLDG REORG INCENT

FOUNDATION AID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
SOFTHAREt LIBRARYt TE~TBOOK
~!t=l~~=GA,~g~GI'H~E~T~~~R
sl~LIA~Ntl~ PUB EXCESS COST

GEA RESTORATION
SUBTOTAL
TOTAL
S CHG 16-17 MINUS 15-16
% CHG TOTAL AID
589,596
%CHG H/0 BLDG REORG BLDG AID
<.67
2 188 365
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B05GET FOR 9
g
0
-241,649
JU:i~f
4,177,836
-250 167
10,546:877
2 021 244
12:568:121
111,903
0
-66,411
,411
0
4,334,133
1,379, 780
5, 713,913
151,779
<.73
-~~:t~~
145~436
103!997
521,i~~
-8
438,8#~
INIJj
061601
PANAMA
NA
6,008,327
0
74,179
491,422
0
84,139
22,337
4~i:U~g
0
34~
9,22~:~~g
-207,07g
6,945,632
1,709,270
8,654,902
117,145
1, 739,8og
154,727
145,437
4,3~1:~~~
82 27~
620:672
42,792
78,790
507:64g
1,469,858
949:119
0
0
0
0
0
0
0
0
67 500
329:241
1~:~ti
-241,649
89 648
-152:001
4,U~:~~~
4,673,821
495!985
1 .87
2714 766
663,369
t.01
o.29
412 463
1 108 739
DISTRICTS HITH INC6MPL~TE DATA.
lt:t21
PAGE 1
NO. BT161-7
01/13/16
12,115:906
1 277 623
13:393:529
3, 139,113
:~z
0
0
0
256, 70~
-96,533
8 , BB7 , so1
-l~~;t:~
0
0
0
9, 626 , 790
3 382 720
13:009:510
-i~:;&Ji
DB ED: 0091D
AcA8I~fcs~Nci~a 1 T 1 oNAL
SA ED: 91 PY EO; 119

STATE OF NEH YORK
061501
061001
061101
DISTRICT CODE
BEMUS POINT
DISTRICT NAHE
SILVER CRE~~
FALCON~~
NA
SEE NOTE BELOH
9,068,69g
FOUNDATION AID
8,564,308
3,138,02~
152,994
116,719
64 800
821,3og
1,591,58g
297:32~
~~~~At SERVICES
0
98,037
109,75~
kfiVATE EXCESS COST
3~~g2
22,436
~~:n~
56 1 368
91,292
82,994
so~~~ift~t&LJK~K~~~lxTBOOK
424:669
1,034,958
1,210,708
0
0
g
SUBTOTAL
0 032
237:015
6,962,493oo
To~lLDING +
4::;~g
51,534
14,988
61,900
1,320, 17~
7,223,1830
lM~ ~tRo8t~lL~~fI8~DG AID
HOD ED: 0091D

COUNTY - CHAUTAUQUA
,323
:!;fs!;JU
394 1 966
342 1 560
654 1 7lg
4
28
953~595
890 4 i8~
1 333 520
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRiCTS HITH INC6MPLtTE DATA.
256, 70~
-9,,533
5,091,306
2,269,054
7,360,360
-3,3J
-361:2%3
4,071,078
54 000
33,:038
98,358
3~~~;
-8,3t1
8,3 ~
-11,37~
11,373
1~,y~~8~~
15:186:063
1,792.a.534
1.s.38
891,117
t.35
1,178,493
6,166,601
1,015,980
7,182,581
402,062
. 93
320.602
48
594,163
6,092,443
77
536'100
,,:~:~
33:U+
480,572
-207,0J
98 012
-109:061
7,213,172
1,865,046
9,078,218
423,316
89
267~540
713,3~
SA ED:
91 PY ED:
STATE OF NEW YORK
062201
062301
062401
061700
DB ED: 00910
HOD ED: 00910

COUNTY -
CHAUTAUQUA
JAHESTO~~
43,474,18~
1,011,101
2,909,15~
n2,541
1,18~:~~:
390,311
1,746,95g
0
-11 447

FOUNDATION AID
~~~R~~K:fig~~~ft~tR~ARTEN
BOCES
FREDONIA
NA
8,::::::8
723,070
325,213
1~~:::~
656,373
-371 707
:f:l~J~i~f
10,376:918
2 739 918
u:116:836
44,343,666
422,618
1,013,589
8,808,74~
RIPL~X
SHERM~~
HESTFIELD
NA
6, 722,428
4,074,668
83 426
685:766
4,571,668
15,25~
1,55t
6,414,775
11 o1f
550:658
0
6,920
0
11,106
53 246
476:208
8~2:ii!
491:48~
0
0
~~if~~~
11:825:968
~t~fft!1 u~rL
~m1~D~l~ ~ tbRvERSION
0
!~~~~;;:~E;~~~i~N:::~ARTEN
PRIVATE EXCESS COST

162,692,717
3 066 193
1!;:422; 164
3,282,299
2,~~:~~~
~:n~:~u
HIGH Tre AID
sult~~~f~:~:i:~~:B~~~~!'~:::::
TOTAL
20
t~8Aff~~~l&~l:I~~~
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
21'~~3~tA~!R~A~~tLT~~R~RK
OPERATING REDRG INCENTIVE

HIGH TAX AID
GAP ELIM. AOJHT (SA1516)
GEA RESTORATION
SUBTOTAL
TOTAL
S CHG 16-17 MINUS 15-16
% CHG TOTAL AID
ISMART
~~8 U~8
Rtgg n8U8 Bt88 tl8
SCHOOLS ALLOCATION
165' 201, 304

1,119,891
3101 873
u:513: 119
3,644,692
2,~~~U~
1 565'985
15:516:319
1,04l:~*t
-1,833,975
828,968
-1 005 007
209:863:275
39 B42 232
249:7os:so7
11,611,320
8 144 984
'
'
20 082 075
NOTE: STATE AID ESTABLISHED BY EXECUTIVE
B~DGET
431:3sg
147,82~
-20,623
-1,504
~9l:t~:
't9l:j'~
6,353,501
6,475,969
250,006
-2,76~
7,831,170
527,702
8,358,872
6,493, 708
46,542
0
71 567
559:938
117,118
11,233
53 765
527:877
4,1U:~*g
7gg:;~i
892
2
20'421
585:48~
0
0
147,82~
5,700,734
1,124,400
6,825,134
-771
250,006
0
-2,765
2,765
0
8, 131,752
478,126
8,609,878
349~~~~
251,006
19B!B91
300,582
-n:~~~
540,
~.00
.:1.84
802,428
tU
SA ED:
91
STATE OF NEH YORK
COUNTY
TOTALS
DB ED: 00910
CHAUTAUQUA
43~~B
2~UZ
5H:Ui
275, 12~
-2,005
~~~:l~
414,106
91,313
-n:u!
HOD ED: 0091D
062901
062601
BROCT2~
136,560
773,803
SPECIAL SERVICES
2,::::~:y
308,168
55,696
PRIVATE EXCESS COST
1
'f3~:~~
24 826
389,653
121:242
2,048, 10~
719,82~
0
0
0
HIGH TAX AID
.o
-371,7J
GAP ELIM. ADJHT (SA1516)
143,030
GEA RESTORATION
-22B 677
SUBTOTAL
53,602,070
10,720:190
3 123 547
TOTAL
6~:t3I:~~~
13:843:737
726,901
S CHG 16-17 MINUS 15-16
2,944 ~;B
% CHG TOTAL AID
4
54
S CHG W/0 BLDG, REDRG BLDG AID
1,596L49D
343!272
570,662
% CHG W/0 BLDG REORG BLDG AID
~.07
4 930 918
1 1o4 s~l
a1a 3~!
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DISTRICTS HITH INCOMPL!TE DATA.
COUNTY -
01/13/16 PAGE 17
RUN NO. BT161-7
119
PY ED:
119
01/13/16 PAGE 18
RUN NO. BT161-7
MOD EO: 00910

COUNTY - CHEMUNG
DISTRICT
~~~E
~~~Tft~H BEL~H
SA ED: 91
STATE OF NEH YORK
070600
070902
HORS~~~~~i ELMIRA HEIGHU
ELMI~i
PY ED:
DB ED: 00910
BASE YEAR AIDS:

FOUNDATION AID
~~~~AL SERVICES
PRIVATE EXCESS COST
SDFTHAREt LIBRARY TEXTBOOK
TR~NSPOR ATION IN~L SUMMER
201~-16
~~t8i~?~~~UR2k~Inia,~ti~~AL
HIGH TAX AID
~~~p~~~~!~i~1&~BA~~6!~E5~ST
SUftO?l~~NG + BLDG REORG INCENT
TOTAL
56,222,678
1,385,322
7,933,49~
1,~:::::~
3,
~49,927
20,657 ,33~
371,608
4,307,033
694,35&
3Z~;U#
28,21~
2,452,873
g
0
-122 450
B:~~~:1g1
84,867,659
20~~~~Aff~A"tf~D AIDS:
57,~~I:~fo~
1,386,068
~~~AL SERVICES
8,692,79~
1,217,53 9
0
PRIVATE
COST
HARDWARE EXCESS
& TECHNOLOGY
144,845
21~~~~fitA~ISftA?ltLT~~~~ftK
658 13
3 578,490
'

1,532,870
0
ACADEMIC EN~ANCEMENT
slJ~~L~~~NUL PUB EXCESS COST
g
GAP ELIM, ADJHT (SA1516)
-122,450
GEA RESTORATION
122,450
0
GAP EliMINATION ADJUSTMENT
SUBTOTAL
74 789 337
16:634:334
TOTAL
91,423,671
S CHG 16-17 MINUS 1~-16
6,~~6t0. 12
l CHG TOTAL AID
72
3,571~986
~H~~ ~6~o8~~GAL~Eg~I8~DG AID
7 090~5~~
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B60GET FOR
-1
o~2f~~
6,854,18~
164,736
1,u1,,5A
376,o8A
20,049
83 503
360:96g
6,941,23A
0
164,736
1,727,538
338,459
0
l~'ii
5 ' 90
99, A
0
0
-256,062
114 840
-141:222
9 1 733 1 083
891 216
10,624;299
828~621
511~679
-50~ 0 971
-4.55
2 929~8Zl
936~6~f
9 DISTRICTS HITH INCOMPLtTE DATA.
84,791,499
501,348
1 922 412
14:773:519
2,227,380
237,199
1,010,108
7,021,947
1,532,870
50,827
-1,403,342
-~l~~U
113,279:581
20 698 444
133:97a;ou
7,021,908
4,912,286
10,957,029
SA ED:
91 PY
STATE OF NEH YORK
080601
081003
DISTRICT CODE
0
i~+8~ BAINBRID8~0 ~wl
DISTRICT NAME
UNADILbt
GREEa~
NA
SEE NOTE BELOH
6, 704,856
10,464,43~
9,654,008
FOUNDAIION AID
7,716,13~
FULL D Y K CONVERSION
141,063
121,277
125,631
BOCES
1,199,92&
1, 736,50~
1,358,86~
sU:U~
SPECIAL SERVICES
227,900
182,419
147,036
60,64~
167,593
181,462
PRIVATE EXCESS COST
11,784
14,583
53 311
61 891
76,059
ia:9li
1,403,54~
1,148,128
747;6og
777:~B~
0
0
0
D
0
283,12g
0
~o~~L~~~N~lf PUB EXCESS COST
-3 810
-2,252
-263 349
-19 321
10,027:895
14,011:276
8
12,~u:u~
sug~~l~~NG + BLDG REORG INCENT
2 791 187
'3~~:~n
9,384,178
16:so2:463
13,226:719
1l:nt:AX~
TOTAL
10,586,870
FOUNDATION AID
BOCES
SPECIAL SERVICES
HIGU COST EXCESS COST
30,891
~'nQlfiEEfCf~~H~8f~GY
18,355
82,812
1,449,39g
HOD ED: 00910

COUNTY - CHENANGO
DB ED: 00910
!iiii~Y!tAii8i:fi~~:~~~~ftK
fZ:Ul
1:::;:~
1,:~::~~
illl!i!i~i~li~~!~!~!!!!~!:~T
'01/U/16 PAGE 21..

RUN NO. 81161-7
t~~l:2i
0
50,829
-1, 02 4,!30
376 ~ 24
-648 306
28 1 757'161
3 172'894
31:93o:o5s
97l.B67
~.14
11,
20,773,01~
0
371,608
4,353,193
671,382
.I~:~~o
30
83,734,186
1 921 666
u:8s8:.u1
2,450, 764
233,810
978,845
6,542,058
-256,062
11:130:210
01/13/16 PAGE 19
RUN NO. BT161-7
27:928!540
3 029 648
30:958:188
2 763 91
'
119
g
0
-n:1n

GEA RESTORATION
0
14,440,233
SUft~Y[a~NG + BLDG REORG INCENT
2 899 394
17:339:627
TOTAL
S CHG 16-17 MINUS 1~-16
s7~:~a
~ CHG TOTAL AID
461~792
699,466
428~9~
~HC~ ~6Ho8~~Gll~E@fI8~DG AID
924 s~1
1 033 o~i
1 425
NO~E: STATE AID ESTABLISHED BY EXECUTIVE B6DGET FOR 9 DISTRICTS HITH INCbMPLtTE DATA.
,g*
ED~
Ng~
16,541,343
:359,865
2,595,02~
:t~iU
1,~,.~~
081401
GRGETHN-SO OTS
NA
4,102,940
749,52~0
52,685
5 39g
27' 426
uo;o98
0
g
-36 063
~!:UI~Ui
-4,292
5,343,777
886,221
6,229,998
4 1
'
u:n2
D
D
764,056
0
44,325
0
~ ~61
28'755
465!557
0
g
0
-4,296
4,29t
5,488,870
995,118
6,483,988
2~3,990
.... as
14~~ ..
591,in
MOD EO: 00910
SA ED: 91
STATE OF NEH YORK
DB ED: 00910
COUNTY - CHENANGO
119
01/13/16 PAGE 21
RUN NO. BTlU-7
PY ED:
119
01/13/16 PAGE 22
RUN NO. 81161-7
SHERBURN~ ~22t
DISTRICT CODE
DISTftiCT
PY ED:
~AME
NA
~~!~~i;~:t~~:!!~~;~~~ARTEN
ts,as6,s4A
78,813,907
249,985
tf:~~%:~~~
1,873,848
SPECIAL SERVICES
~::~Y~
23,351
~~l~Cl~eEfCf~~fi8~~GV
SOFTHAREt LIBRARYL TEXTBOOK

TRANSPOR ATIOM IN~l SUMMER
HIGH TAX AID
SUBTOTAL
TOTAL
FOUNDATION AID
W~~l~RSAL PRE-KINDERGARTEN
SPECIAL SERVICES
PRIVATE EXCESS COST
73,659
1,659,108
UY:iii
528,672
8,709,781
g
-4 724
19,743:068
3 247 060
22:990:128
1!5',643,801
1!5'4,28t
2!5'!5',0!5'8
2,173,633
323,867
106,436
79,876,859
666,156
1 244 353
13:488:774
1,650,!5'00
1,779,408
9,683,613
1~~:U~
Ril~~~~t:~Jsn~i~~~V~~~~RK

HIGH fAX AID
GEA RESTORATION
SUBT8ttLELIMINATION ADJUSTMENT
To~lLDING + BLDG REORG INCENT
0
0
0
-4,724
4,72~
:~:Hl:iU
S CHG 16-17 MINUS 15-16

% CHG TOTAL AID
876~~n
n~:iu
283,12!5'
-337,333
_fg~.g~l
108, !5'27: 886
1!5' 607 72!5'
124: 13!5':611
!5',092,488
828.!5'17
4,907,234
1 981 oi~
10 s11 81o
FOR 9 DiSTRiCTS HITH INC6HPLETE DATA.
HOD ED: 0091D

COUNTY - CLINTON
SA ED: 91
STATE OF NEW YORK
DB ED: 00910
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELCH
201!5'-16 BASE YEAR AIDS:
FOUNDATION AID
wuel~RSAL PRE-KINDERGARTEN
SPECIAL SERVICES
PRIVATE EXCESS COST
AUSABLE
~~uAc~s~X~~~~s~o~~ST
11, 101,80~
140,873
2,917,6!5'~
1,129,99~
293,218
75,089
23,676
90,733
230,79~
~g:~~~
1,718,27~
1,472,19~
0
0
10,180,840
82 2!5'8
' 0
0
614701,'4131gg
2I'~~REtA~JftgA'~~LT~~ft~RK
OPERAT~G REORG INCENTIVE
14,837
92,407
432 71
' ~
0
0
283 996
' 0
-41,491
41,49~
~3~~~~;2
:
:
2g~~8A
09~~~0
NA
16,638,76~
321,97~
739,!5'4~
1,474,43~
1:~:;;t
46,863
13,600
61,77!5'
602,212
321:65g
1,434,!5'!5'~
0
1~~:~~~
2,227,388
0
0
-136,918
3,!5'8!5',217
1,102,452
4,687,669
-3 136
12,304:89!5'
1 717 !5'20
14:022:41!5'
2 222
-772 1 2!5'1
20,367:7!5'9
3 628 279
23:996:038
2,939,!5'3~
10,12!5',830
84,11g
16,790,17~
1,274,92~
401,01~
793,04~
1,607,32~
372,597
:;:;;i
227,41~
518,840
3!5' 32y
1!5'9:785
-!5'04 930
14,068;728
~l:f~ifi!i
NORTHRN
NA
10,011,698
~:~::~
HARDHlRE & TECHNOLOGY

HIGH TAX AID
GAP ELIM. ADJMT (SA1!5'16)
GEA RESTORATION
SUBT8ttLEliMINATIOH ADJUSTMENT
og~in
604,97~
TOTAL
FOUNDATION AID
FULL DAX K CONVERSION
~~~fAL SERVICES
NORTHEx~~~at
NA
10,103,3!5'3
~~i~~~:~~~~:~;~~~~~RK
CHA=TER SCHOOL TRANSITIONAL
su~~,~~~!!'~*~~~:B~~~!'~:~!:~
etef~~
l~:u~:tn
11 940 1 409
' 98, 308
0
219,982
1,403428,'21032g
30,102
2!5' 823
1s1:111
1 542
18
A
0
0
0
0
-84,!5'2!5'
84 1 !5'2g
11::::::1
~~~~~f%~f
: :
14,801:!5'09
1 888 980
16:690:489
~~i:+i~
1,814,431
0
-!5'04,930
-i~it~t
18 123 404
17 823 834
S CHG 16-17 MINUS 15-16
161L4.49
411L912
455~~i8
% CHG TOTAL AID
u 91
:.t.33
139i051
423L708
732.7B1
gM~~ ~tfto8~~1L~~@~Ig~oG AID
1 296 i~g
1 !5'34"6~~
1 434~9~
NOTE: STATE AID ESTABLISHED BY EXECUTI~E BUDGET FOR 9 DiSTRiCTS HITH INC6MPLETE DATA.
367:281
13,730
66,885
1,3!5'0,038
-J:B~
2,2!5'6,05~
2 22~
-772:2!5'1
-136,91g
!5'9,679
-77,239
3,774,964
1,120,117
4,895,081
~i:tn:tii
2074~1~
457~~~2
20,916:91!5'
3 777 903
24:694:818
69BL780
91
189L747
29
378,806
356~~~~
1,282,179
549~~~~
2,129,269
-U~a~~
HOD ED: 0091D

COUNTY - CLINTON
SA ED:
STATE OF NEH YORK
DB ED: 00910
91
PY ED: 119
091402
~8ll~
13,780,063
89,598,087
961,01~
7,427,614
091200
PLATTSBUR2~
SARANA~
0
677,830
~U:8!3
1,431,20t
01/13/16 PAGE 23
RUN NO. BT161-7

584,493
tn:nf
117,903
855,048
10,215,653
g
g
-594 40B
401 442
16,4-72:120
16,873:562
FOUNDATION AID
13,909,608
90,Jn:~~i
BOCES
917,841
588,405
8,003,973
PRIVATE EXCESS COST
650,043
54,847
25 141
119:536
~3~ 0ftliXKsg~Rek~st~Q
~~~R ~bs~E'~~~~~ cosT

1

TRANSPOR ATION !Mel SUHH~R
OPERATING REORG INCENTIV
CHARTER SCHOOL TRANSITIO AL
ACADEMIC.ENHANCEMENT
HIGH TAX AID
1~::J
249,865
-344 543
16,969:962
suij~l:;:~Y~:~:!o:e:~~u;~~::~
TOTAL
lSMART
~g ~~g Gtgg, a~gRg GtBg tiB
SCHOOLS ALLOCATION
so5~?l~
1 599 700
n;,9s2
1o,Jl2:~g;
791,744
45,468
-2,371,513
-ll~~n~
1,ou,~n
113:542:600
19 696 612
133:239:212
4,315,513
497~~~~
1 73B 450
11 394 207
945 151
17,915:113
S CHG 16-17 MINUS 15-16

% CHG TOTAL AID
2,~~~:~U
3,393,454
NOTE: STATE AID ESTABLISHED BY EXECUTitE B~DGET FOR 9 DiSTRiCTS HITH INCbMPL~TE DATA.
HOD ED: 0091D
STATE OF NEH YORK
DB ED: 0091D
COUNTY - COLUMBIA
SA ED:
91
PY ED:
119
01/13/16 PAGE 2<

RUII NO. BT161-7
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
FOUNDATION AID
COPAKE-TlggaA~
GERM13~=i
c~2f~~
~8~~ft~
3,476,14t
4,530,64~
14,612,86~
161,330
707,287
251,65~
!~~~~6sE~~~~~~ COST
~~~lHeEfcf~~Hti8~~GV
~Ri~~~n~tA~I8A?~~LT~~~RK
g~fft*l~N~c~~GTl~~~fi~~AL
~U1
45'325
329:115
~~~~LfA~Ntl~ PUB EXCESS COST
143,067
70
-232,990
~p
ELIMINATION ADJUSTMENT
+ BLDG REDRG INtENT
'H~:2l~
4,885,681
suGuYl~~NG
TOTAL

FOUNDATION AID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
SOFTHAREf LIBARYt
TE~~DOK
~~=ff~~GA~~gRGirN~E~TIV~R
~t8f~~CS~kcf~~=~ITIONAL
HIGH TAX AID
GEA RESTORATION
SUBTOTAL
TOTAL
S CHG 16-17 MINUS 15-16
% CHG TOTAL AID
97 208
392:873
3::::::~
l~I:IU0
8~,~~~
6,965,89~
124,104
1,017
,53i
45'721
283:872
352,00~
0
143,0~~
420,35g
34 222
207:387
3 1 445
95 380
735;528
0
0
soY
412
143,187
3 825
-109:891
14~:207
218,99~
148,968
-349,891
5,826,031
1,114,619
6,940,650
-8
17,67t:856
4 390 745
22:069:601
3,435,856
4,530,64g
14,730,714
2,208,651
0
0
497,998
57 758
183:803
4 010
94'233
833:093
0
0
148,968
-349,891
123,232
86,26~
36
a52
1::::::~
-86,412
86,414
-109:891
36,932
-72,959
164 961
6B 311
1.86
,,11
1.66
918 125
425 755
624 158
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B~DGET FOR 9 DISTRiCTS HITH INCOHPL~TE DATA.
6 . .~
n:964
183:589
-2291946
49
297,807
216,504
1U:~Z3
311,345
-226,6~9
2,~~~:;1~
161,330
711,767
245,382
564,069
681309
.40
196,266
1,010,503
1~U
173
ng
54:596
D
30 559
201:854
17,91~,208
2f:~~9::~~
11:493:677
2,203,
5~ ~!~
+:i~f:ld
~2~gAt~
NA
29~,52~
-232,990
79 541
-153:449
4,178,331
775,659
4,953,990
-369,752
138,134
-231,618
101601
NEH LEBANON
- .04
2361347
.34
1,771,233
143,18~
3 825
'lff:~~t
3,473,744
371888
.10
541395
288,0~~
HOD ED: 0091D

COUNTY - COLUHB!l
DB ED: 00910
STATE OF NEH YORK

2016-17 EXECUTIVE BUDGET PROPOSlL
SA ED:
91
PY ED:
119
91
PY ED: 119
PAGE 25
RUN NO. BT161-7
01/13/16
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
2015-16 BlSE VElR liDS:
.
FOUNDlTION liD
FULL DlY K CONVERSION
BOCES
SPECIAL SERVICES
~l~A~~s~x~~~~s~o~sr

SOFTHlREt LIBRlRY, TEXTBOOK
TRANSPDR ATION IH~L SUMMER
OPERlTING~ORG INCENTIVE
CHARTER S
L TRANSITIONAL
AClDEHIC E HANCEHENT
HIGH TAX AID
GlP ELIHINlTION lDJUSTHENT
SUBTOTAL
TO'~~LDING + BLDG REORG INCENT
~sm
41,645,322
258,530
2,825,143
776,500
1,4~lJf
601;017
4,631, 740
FOUNDlTION AID
41,7~2;U~
258,530
3,052,542
BOCES
SPECIAL SERVICES
697,830
PRIVlTE EXCESS COST
1,4~~~~~~
607;369
SOFTHlREt LIBRlRY, TEXTBOOK
4,779,138
TRlNSPOR ATION INL SUHHER
HIGH TlX liD
GAP ELIH. AOJHT ( Sl1516)
GEA RESTORATION
SU~~?l~~NG + BlDG REORG INCENT
TOTAl
S CHG 16-17 MINUS 15-16
% CHG TOTAL AID
S CHG H/0 BlDG, REORG BlDG AjD
1,205,461
% CHG H/0 BlDG REORG BlDG A D
SMART SCHOOlS lllOCATION
5 336 478
NOTE: STATE AID ESTABLISHED BY EXECUTltE BUDGET FOR 9 DISTRICTS HITH INCOMPlETE DATA.
MOD ED: 00910
COUNTY - CORTlAND
SOFTHlREt LIBRARY, TEXTBOOK

TRANSPOR ATION IN~l SUMMER
CHARTER SCHOOl TRANSITIONAL
HIGH TAX AID
SUBTOTAl
BUilDING + BlDG REORG INCENT
TOTAL
FOUNDATION AID
U~VERSAL PRE-KINDERGlRTEN
!r~t~&sfE~~f~~~
COST
PRIVATE EXCESS COST
01/13/16 PAGE 26
RUN NO. 81161-7

110101
A1o2oo
CINCINNAT~~
CO TlA=~
DISTRICT CODE
DISTRICT NAME
SEE NOTE BElOH
20~3uABlt~fi X~BR AIDS:

BOCES
SPECIAL SERVICES
~~l~EE~Cf~~H58E~v
SA ED:
STATE OF NEH YORK
DB ED: 00910
6,758,50~
18,859,25~
150,340
467,246
1,952,42t
375,951
905,79~
60 357
32:700
lY,,~z
697:061
COUNTY
TOTALS
53,807,662
702,140
6,351,446
677,245
331,239
123,796
525,198
4,994, 774
1~~t~
222:894
1,311,D9g
0
0
g
-2,198
i~ii'~l~
to; 186:183
6,8,f:~~s
156,015
900,198
190,559
32,397
-33 450
23,393!859
2 802 243
26:196:102
19,081,790
147,87g
468,206
2,172,518
675,372
2
5,4~t:~~~
14, 790,01g
988,588
29,583
21,093
10,062
1,720,288
195,607
130,142
35,902
16:,013
2,16 ,93g
lg~n
211:688
SOFTHlREt LIBRARY, TEXTBOOK
1,336,723
4~~:U~
0
0
0
0
0
0
0
0
0
~QfG~LI~~Ntl~
PUB EXCESS COST
-33,450
GA ELIM. ADJMT (SA1516)
-2,190
GE RESTORATION
33,458
2,198
0
GAP ELIHINATION ADJUSTMENT
2
SUBTOTAL
7,~~9:~A~
t;u~~~;
~~t~~g~i
7,806,117
TOTAL
10:462:724
27:095:360
S CHG 16-17 MINUS 15-16
276~~H
B99~~u
161~~n
~ CHG TOTAL AID
$ CHG H/0 BLDG, REORG BLDG AID
259.629
959 0 173
143.6B4
~ CHG W/0 BLDG REORG BLDG AID
~.00
4.10
~.09
SMART SCHOOLS 1LLOCATION
871 926
2 270 295
670 945
NOTE: STlTE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DfSTRfCTS WITH INCOHPL~TE DATA.
Ji:t~l
0
0
0
0
-l:tH
-650,742
292,806
-357 936
~ua:zg~
8,406,628
79,560
9n:n~0
16,500
13,60~
58 327
737:437
-2,31g
2,31g
10,339,529
23:963:561
1i:~&l:iU
2 1 20ib~~~
796t~~~
98B.393
54
1,904,557
2B6.968
<.B5
1,012,784
54,547,095
350,371
709,744
6,723,513
1,107,621
393,964
118,595
522,929
5,345,078
-690,373
332,437
-357 936
69,460:974
11,573,602
81,034,576
4,334,589
2,637,847
6,730,507
SA ED; 91 PY ED:
STATE OF HEH YORK
120501
120102
120301
5~R~
ANDES
DOHNSVILLE CHARLonFet~k
DEL~l
NA
SEE NOTE BELOH
NA
20
~~UAtAt~5 l~aR AIDS:
956,400
630,050
3,377,248
5,612,688
so 000
16 20g
W~l~HtlLKP~~~~6~~R!ARTEN
245,786
118:952
463,698
no:54~
~f~I~&sfE~j~f~f COST
35,663
11,82~
116,9~
4,99&
48,381
PRIVATE EXCESS COST
0
5 1 123
17,298
29 202
6 207
48,961
19:761
518:6oA
381:378
OPERATING ~RG INCENTIVE
0
0
0
CHARTER SCNHXL TRANSITIONAL
0
0
ACAHE~~~ ~~MANCEMENT
100,00&
1o,oog
237,71~
1U~~~
1,318
8
-466:653
-66,484
-2 2B~
6,542,270
4
SUBTOTAL
sA~:~U
1,U~:~~~
2,207,473
Tof~lLDING + BLDG REORG INtENT
8,749,743
5,635,357
9AA:f8f
1,584,877
956,400
FOUNDATION AID
5,612,68~
637,69~
1o,oog
0
0
FULL DAY K CO~ERSION
0
16 200
W~bl~RSAL PRE INDERGARTEN
126:974
479,62~
265,90~
SPECIAL SERVICES
0
4,339
7,875
1~~:~U
PRIVATE EXCESS COST
38
5t,~:t
6 206
21,835
iRt~~~~~tA~JB~r~~LT~~A~RK
693:751
19:736
48,278
0
0
1oo,oo8
HIGH TAX AID
237,71~
1 318
SUPPLEMENTAL' PUB EXCESS)COST
-15:495
GtP ELIM. ADJMT (SA1516
-u:u~
166,365
-300,288
-46,539
-1~'U'
SU:T&~f~~r~=t~lV~oN ADJUSTMENT
6,895,754
901:619
1
2,696,138
BUILDING + BlDG REORG INCENT
12 386
'tgl:~U
9,591,892
1,629, 733
TOTAL
914:005
S CHG 16-17 MINUS 15-16
13!B99
442~i~
842~~:~
% CHG TOTAL AID
.54
12!B01
353~~f~
56~~~i
11b~~~
~ CHG H/0 BLDG 1 REORG BLDG AID
.44
715,553
87 858
155 816
475 003
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B6DGET FOR 9 DISTRiCTS HITH INCOHPL~TE DATA.
119
SA ED: 91 PY 0:
STATE OF NEM YORK
121401
121503
121601
121701
~fa~
MARGARETVILLE
ROXBUUl
SIDN~X
STAHFOftf
SEE NOTE BELOH
EX BDGT DATA
2,122,546
10,102,86~
80,253
48 oo8
231:798
2,277,09~
29,92~
253,01&
PRIVATE EXCESS COST
16,37~
18,532
28,872
82 731
SOFTHAREf LIBRARY, TEX~OOK
TRANSPOR ATION INLL S ER
80,44~
8o5;9og
OPERATING REORG INCENTI E
0
0
0
70,000
HIGH TAX AID
125,58g
10,960
-26 355
-40,297
2,598,624
13,719:625
SUBTOTAL
744,795
Tof~fLDIHG + BLDG REORG INtENT
3,343,419
1~:~n:~u
119
MOD ED: 0091D

COUNTY - DELAHARE
DB ED: 0091D
01/13/16 PAGE 27
RUN NO. BT161-7
120906
HANCOCK
NA
4,305,014
RUJnlg
~~~~B~t~~~g~,~~~~~~~K
348,539
0
48,905
4 34~
23'818
324:593
:t:ih
~~~Pk~~~~~i~ICW A~~fi~i~E~ysT
249,655
32,994
- 791
5,306:074
401,658
5, 707,732
'u~:uo
4,354,093
34,174
0
330,24~
27,82Y
0
3 753
25 1 954
358:343
0
0
0
249,655
-~U;UI
HOD ED : 00910
COUNTY - DELAHARE
DB ED: 00910
-l:nt
,79A
5,388,032
362,258
5,750,290
42b~~~
81!95B
535,9U
Cl/13/16
PAGE 2l
RUN tiD. BT161-7
ijl901
LTRf
BUUIEf
i~ii~!l~::~!~!~~R~ARTEN
213,12~
10,61~
80 903
635:904
0
0
0
117,847
0
-3 340
11,258;8o2
1 609 823
12:868:625
21
' f8:88&
0
48 000
330:368
0
15,328
3,7~~:Ui
39 199
532:368
31,640
1,~~~::~2
29,497
73,271
404:72~
17,65Y
79 879
681:279
:I:!ft
17,88~
8
70,000
0
0
-U:~g~
'nt:g;
3,463,999
16-17 MINUS 15-16

12o~~fY
TOTAL AID
120 05BO
4.64
SCHOOLS ALLOCATION
263 121
STATE AID ESTABLISHED BY EXECUTIVE BbDGET
' R~:Ui
105,49~
0
0
0
51b~U
47b?n
492,932
420~?~3
1,168,536
-ts:;tt
4
9 0
117,847
0
-3,340
3,340
0
11,678,861
1 06B Bll
12:747:672
-120,953
-u.94
92,64g
10,960
-40,297
S CHG
~ CHG
S CHG
% CHG
SMART
NOTE:
8,994,255
0
101,638
1,107,854
'3U:I~1
5,261,697
SA ED: 91
STATE OF NEH YORK
COUNTY
COUNTY - DELAHARE
DISTRICf CODE
DISTRIC =AME
TOTALS
~~~5~~1EBA~h 0~EAR AIDS:
47,198,913
474,420
6,995,932
FOUNDAIION AID
FULL D K CONVERSION
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
SOFTNAREt LIBAYV~ TEXT~OOK
TPANSPOR ATIO N L SUM ER
0 ERATING REORG INCENTIVE
CHARTER SCHOOL TRA=SITIONAL
HIGH TAX AID
SUPPLEM~NTAL PUB EXCESS COST
GAP ELI !NATION ADJUSTMENT
SUBTOTAL
~~i:tn
416:282
4,323,353
1,6~ln~
1
-698 092
61,6f6:646
1114636
n:n1:282
TOTAL
~gu~AJ~Nsth&cLs AID
FULL DAV K CONVERSION
47,645,752
325,982
492,096
7,431,605
869,324
~~~~~AL SERVICES
~AUAf~Six~~~s~ofST
HARDWARE
&
:ii:!if
TECHNOLOGY
SDFTNAREt LIBRARY~ TEXTBOOK

TRANSPO ATION I~ L SUMMER
4,659,920
OPERATI G REORG NCENTIVE
~~.8I~~cs~~~cl~~=~ITIONAL
~Q~~LIA~NtAL ~UB
EXCESS COST
GAP ELIM. ADJ T (SA1516)
GEaA~E~[P~t~lffoN ADJUSTMENT
SUft~~l~~NG + BLDG REORG INCENT
~:n:~;~
2
8lU:
63,188:222
10,630,141
74,118,363
1,347,081
TOTAL
~
PAGE 29
RUN NO. BT161-7
01/13/16
119
PY ED:
DB ED: 0091D
HOD ED: 0091D
CHG 16-17 MINUS 15-16
CHG TOTAL AID

1,831,576
CHG H/0 BLDG rEORG BLDG AID
6 299 2B9
NOTE: STATE AID ESTAB I SHED BY EXECUTI~E B6DGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
SMART SCHOOLS Al OCATlON
01/13/16 PAGE 30
STATE OF NEH YORK
RUN NO. BT161-7
131101
131201
131301
130801
130200
NORTHEAST
PAWLING
PINE PLAINS
BEACON
1~8~~~
HYDE PA~
DB ED: 00910
MOD ED: 00910
COUNTY - DUTCHESS
DISTRICT CODE
~~~i~~l!xlli~!~:E::~~~
BOCES
SPECIAL SERVICES
PRIVAIE EXCESS COST
SOFTNAREt LIBRARY~ TEXTBOOK
TRANSPOa ATION IN L SUMMER
O~RATI G REORG INCENTIVE
C RTER SC~OL TRANSITIONAL
A~anE~I~ ~~HANCEMENT
GAP E IMINATION ADJUSTMENT
SUBTOTAL
TOTAL
~~i~!~::~~~ft~tRUARrEN
~~~AL
SERVICES
!iii,ili:~~~~!ii~:i~~~::
IGH TA~ AID
SUPPLEH NTAL PUB EXCESS COST
GEA RESTORATIO'
GAP ELIHINAT ON ADJUSTMENT
SUBTOTAL
TOTAL
CHG 16-17 MINUS 15-16
CHG TOTAL AID
I
i CHG
CHG H/0 BLDG,
H/0 BLDG
REORG BLDG AID
NA
17,515,648
311,747
7,847,B88
~gg:u;
258,210
1
117:087
NA
NA
NA
3, 7B4,31g
77 002
169:64~
7 978
3,453,93~
5,5'29,364
438,951
20
192:755
1,94B,25~
1,245,34~
3,809,50~
496:728
57 242
723,96g
46,912
90,239
10 005
114:303
0
0
0
0
0
0
0
0
844,40~
40 330
255:713
53~:n~D
17,916,42~
1,478,47t
t;3;~~:
iin2
46 405
320:442
D
D
sa:~u
3,453,93~
5,529,364
0
0
17,602,997
87,748
373,181
908,793
436,188
510,505
38 508
259:907
7,928,33~
17,937,09~
0
0
505,498
-277' 107
tU:8t~
77,002
223,548
2 808
103:1n
672:89~
228,600
1,832,08~
2,072,11~
1,201 ,91A
4,019,11~
3 3:671
5~l:U!
264:229
11 093
112:983
886,858
0
0
0
0
0
0
0
0
0
0
0
0
0
~U:t2!
6t~~~
121,ng
0
0
232,6sg
-265,804
4,614,430
1,051,197
5,665,627
315,35J
47~
3,784,318
-1 401 503
23;9B7:443
2 442 430
26:429:873
95 760
77
499:353
5,843,129
-243 443
10,045:851
622 482
10,668:333
26:349:277
u2
27,aa2
2 989
-'S3;soa
6,134,943
357,655
6,492,598
-344 896
21,B15:232
4 534 045
727,91~
746,32~
0
0
232,683
-265,804
8;:;:~
505,490
0
-277,107
91 250
-185:857
0
0
467,829
45~
219:119
79,062
481,748
0
0
27,382
2 989
-653:808
204,228
-449,580
6,363,371
366,00
6, 729,378
:t:!U~IU
-243,443
111,037
-132 406
10,370:480
600 185
10,970:665
27:6s5:s5o
4,832,644
1,19~,153
6,02 ,797
462i?~i
302~~l~
1,2254?li
361d9
79b~~g
236~780
298i127
324~629
21B4214
.73
5466424
228~431
-nj:~g*
-176 587
- '1g}rf~l
1
24:;2J:n~
2 708 590
959 817
REORG BLDG AID
,37
.23
4.00
2 1B2 414
1 036 9,6
2 616 932
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B6DGET FOR 9 DiSTRiC S NITH INC6MPL~TE DATA.
-1l~:lU
507,541
'l~~:Ui
6,642,469
1 .09
616,065
.65
690,0~~
MOD EDi 0091D

' COUNTY - DUTCHESS
~nf~!~I Htr!w

FOUNDATION AID
01/13/16 PAGE 31
STATE OF NEH YORK
SA ED:
91
PY ED: 119
RUN NO. BT161-7
132101
131500
131601
131602
131701
WAPPINGERS
RHI~n~~
POUGHKEEPSAI
ARLINGTft~
SPACKENKI~~
RED HORl
NA
DB ED: 00910
W~t~RtXLKP~~~~fU~l~~ARTEN
SPECIAL SERVICES
PRIVATE EXCESS COST
TRANSPOR ATION INL SUHMER
A~ane~ 1 ~ lfUANCEMENT
sui*Gri[IMINATION ADJUSTMENT
tof~lLDING + BLDG REORG INCENT
48,933,23~
32,967,40~
796,411
1,212,61g
3,685,14~
1,066,~45
1,348,160
2,322,80~
9,514,45t
:iUii
0
0
0
0
0
0
0
0
.:,1:211
222,138
-2 953 654
46:825:644
7 327 007
54:152:651
-26 900
:!:Ui~Uf

SUft~Yl~~NG + BLDG REORG INCENT
TOTAL
S CHG 16-17 MINUS 15-16
~ CHG TOTAL AID
~ CHG H/0 BLDG REORG BLDG AID
0
0
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOW
FOUNDATION AID
222,138
2
- .;~~ti3
-1 984 1 209
48:932:309
8,418,572
57,350,881
3,198j.230
:J.91
2,1064665
3194398
s
21B 5iY
1s2 s~~
FOR 9 DISTRICTS HITH INCOMPL!TE DATA.
WM~I~R~XLKP~~~~~n~~RMARTEN
SPECIAL SERVICES
COST EXCESS COST
RIVATE EXCESS COST
~IGH
2,082,848
0
306,12~
43 414
183:93~
193,987,118
1 340 124
14:076:968
5,966,335
7,024,343
3 ~~~~n
32:369:511
li~=,~!tA~~g~:fl~~:~~~iRK
CHAR ER SCHOOL TRANSITIONAL
95 307
211:458
0
0
sul~i~~~!:~:t;~~:B:~~~!~:~:::
83,97~
2,67;,~g~
-289,834
z,uJ:nt
-11 375' 119

250:132:281
2,082,848
44 425
194,990, 101
1,835,330
1 342 354
16:040:034
5,205,570
231:ni
3 550'238
34:169:oo9
HbGH TAX AID
TOTAL
2016-17 fSTIMATED AIDS:
FOUNDA ION AID
FU~9 DAX K CONVERSION
UN ERS L PRE-KINDERGARTEN
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
fiF~~~~EtA~!8ftA~~tLT~~TBgaK
g~i~~~rn~c~8EGT~~=~rf~~AL
ACADEM C ENHANCEME T
3,236,431
340,19~
1s6:o2~
0
0
TAX AID
83,97g
SUP LEMENTAL PUB EXCESS COST
-289,834
GtP ELIM. ADJMT (SA1516)
G A RESTORA liON
92 542
-197:292
G~P ELIMINATION ADJUSTMENT
SUBTO AL
2,tJt:~~
TOTAL
3,382,799
CHG 16-17 MINUS 15-16
1464368
CHG TOTAL AID
.52
113 1 224
4.07
324 471
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B~DGET FOR
2~~:;n:u~
';g,.~tt
2,67J,~g~
HI~
:ii;iii
156:647
1,487,318
0
438,238
-523,799
-U~~~~
12,994:957
-11,375:119
2
_,,~u~n~
i8:~,a:t~~
29o:sl6;298
13,242,858
10,105,852
2
9 ~J~,~~~tf MITH INCOMPLETE DATA.
_::::]
3,362,794
#U:~n
1,807,05~
37,418,242
464,95~
2,819,89~
15 901
1os:5a1
0
91,866
96,21
1, 744,548
1,430,411
145,825
978,~65
9,812, 3~
100,oog
-3,491,082
=~Ii:tti
2,521,100
-i~U~~'
1~:~X~:U~
836,900
3,35"8,000
941,~13
~.~u
5244~~i
1,341,006
277,.209
SA ED: 91
STATE OF NEH YORK
132201
COUNTY
TOTALS
HILLBROS~
DB ED: 00910
143,911
1,003, 731
so:2ss:s6a
1 894 512
s2:tso;o1s
9,833,47~
'fU:~U
770 107
138,57i
too,oog
EXECUTI~E 8~DGET
2,018,001
1,484,150
-235,913
10,156:728
2,642 1 804
4.68
5 708 639
20 774
341,38~
1,368,112
~~,~~~t,:!I~;~:;;;~~~~,cosT
2,4as,o2g
-667,376
6,850,472
1,290,999
8,141,471
3,854,06~
fii~~~~KtA~l8=A~~tLT~~~RgiK
8kiRtiiN~cA~8,6ril~~~fl~fiAL
365,61~
723,24~
0
0
37,350,394
129:25~
93,064
33,060,69~
~f~~~~hs~E~~~~~~ COST
PRIVATE EXCESS COST
HARDHARE & TECHNOlOGY
1,807,058
Ut:~n
770,522

FOUNDATION AID
~~l~RSAL PRE-KINDERGARTEN
MOD ED: 0091D

COUNTY - DUTCHESS
4,974,468
102~~~
PY ID': 11'9
52:oo6:146
2 213 257
54:219:403
2,039J.328
.s.91
1,12oi~U
5,327,266
Dl/13/16 PAGE 34
Rllll NO. BT161-7
MOD ED: 0091D

COUNTY - ERIE
01/13/16 PAGE 33
SA ED:
91 PY ED: 119
STATE OF NEH YORK
RUN NO. 8Tl61-7
140301
140600
140203
140207
BUFFALO
SHEET HOME
EAST AUROnt
1~A5f
AM~~n HILLIAMSVIL~{
08 ED: 00910
DISTRICT CODE
~uT=eH u~r~
NA
2015-16 BASE ~EAR AIDS:

FOUNDATION AID
BOCES
9,025,013
163,404
977,004
112,45g
SPECIAL SERVICES
~i~Al~s!x~~~~s~o~sT

TRANSPOR ATION INcL SUMMER

HIGH TAX AID
SUBTOTAL
TOTAL
20
~8~!~cff~A:~h8~L:I~~~
FULt"DAX K CONVERSION
BOCES
SPECIAL SERVICES
~~~Af~Slx~~~~S~o~ST
HAROHARE & TECHNOLOGY
~~t~l~9~GAl~8~G 1 !N~E~y~~R
CCARTER SCHOOL TRANSITIONAL
~~~~~iA~N~i~A:~:"::~ESS cosT
GEA RESTORATION
SUBTOTAL
TOTAL
t ~ l&rll ~!Mus 15-16

S CHG
~ CHG
SMART
NOTE:

SCHOOLS ALLOCATION
6,934,35~
~42,63y
377,955
1,136,16~
2,2::::~y
:n:gif
117,820
493,307
31 414
296;159
1,531,468
5,380,558
0
0
0
0
-809 125
10,109:524
-3 225 278
1,796,06~
878
DISTRICT CODE
DISTRICT NAME
~~i5~~1EB~~~O~EAR AIDS:
329,762
178,471
2,559,42~
171:268
762,144
%iiil
288:795
474,262,047
12,524,617
13,954,186
542,631
2,726,528
1,007,97~
178,562
450,~68
424,926
l~g~2
-462,538
166,619
920,432
5,919,218
0
0
D
D
D
0
D
-809,125
2
- IJi~Z
-3,225,278
-1~~~~~~g
1 !'b~:~n
33:159:109
16:186:no
4~:~n:n~
148~~~~
3,69~.?~t
1,980~~u
370~078
1,473 1 767
1~.58
1 043 273
1,668~878
:1~1mm
~.07
1 246 433
,,30
3 474 731
653,94~
2
t~n2
-700,056
-1,526,006
520 040
005'966
f:+~~:~u
05
760,164
10,403,738
170,392
1,197,97~
!~~~sfE~~~~~~
COST
PRIVATE EXCESS COST
226,843
5~;.g1~
181:7{0
1,024,103

TRANSPOR ATION !Mel SUMMER
OPERAT1NG~ORG INCENTIVE
CHARTER S
L TRANSITIONAL
ACADEMIC E UANCEMENT
~.37

SUBTOTAL
To~tLDING + BLDG REORG INCENT
-389 736
10,733;944
3 147 492
13:881:436
14,798;048
3 526 3:93
18:324:441
8,403,69~
12,193,248
126,1~0
1,000,0 ~
SPECIAL SERVICES
PRIVATE EXCESS COST
119,706


860,68~
Ut~~
111:356
1,233,338
8,62g
449,513
~S7
9251. o5g
~.28
1 144 417
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR
1 348 638
-7n~r~
g
184,447
82,,661
~D1UI
1,718,99~
26,3024393
685, i~i
~.98
56,020,3~%
01/13/16 PAGE 34
119
RUN NO. BT161-7

140709
SLOAN
140801
CLARENCE
9,814,84~
13,573,662
0
243,000
1,076,030
0
308,743
795,131
68 840
268:259
2,959,602
NA
174,853
1,~:~::~~
5
UU~
118:386
943,54&
0
520,91~
-300 180
13, 188;880
1!:tn:ng
9 9
' ll:~nD
174,8S3
1,263,08~
224,481
496,884
26 029
116:117
978,61~
0
0
NA
-1 817 020
17;476;247
4 752 934
22:229:181
13,573,662
0
243,oo8
1,165,838
413,714
763,748
" 494
405:744
2,972,46~
-389,736
163,147
-226 589
11,276:048
3 110 348
14:386:396
19
-734:111
262,796
-471 315
15,402:883
3 531 863
18:934:746
071
s2o,91A
-300,180
140,480
-159 700
13,641:156
1 707 461
15:348:617
-1,817,020
558 904
-1 258'116
18:346:536
4 841 051
23:187:587
504~~t2
61D~~g~
537 L139
958,406
542~104
604,835
452.276
870,289
1,622,349
1,351,882
1,965,009
0
0
354,633
117 859
570:684
31,777
154,3~
1,577,8 g
-504 226
13,259;952
3 846 593
17:106:545
BOCES
113:200
182,46~
774,408
20,858

~=s~Jf~Ns~A80Ls AID
TRANSPOR ATIDN IN~L SUMMER

~~~~LIAfN~l~ PUB EXCESS COST
GEA RESTORATION
SUBTOTAL
TOTAL
S CHG 16-17 MINUS 15-16
~ CHG TOTAL AID
3~~~A~
12,103,681
D
D
~b~LI~NtlL PUB EXCESS COST
8,312,2'b
126,140
1,050,458
232,963
459,667
;:~.84
1,891, 997
D
0
0
292.500
1,866,828
7,918,142
22:885:208
1,099J,429
22,208,596
3 959 275
23:040;545
986,187
3,663 611
31J,786:8o7
D
6,367 '767
-86,989
86,989
0
599' 558' 877
115' 897' 468
715' 456,345
27' 360,,.722
-U~;~Zi
6,051,314
SA EO:
91
PY ED:
STATE OF NEH YORK
140702
140703
140707
CHEEK+~ai~l
MARYVAAI CLEVELAND Hih~
DEP~~
FOUNDATION AID
ff:~lJ
D
0
0
0
0
-1
DB ED: 00910
29 985
172:235
855,552
284:478
2,662,08~
12,759,42~
326,708
UA:2~:
304:391
2,491,268
D
D
D
878
1,261,08~
4
4,468,64~
23,481,82~
377,955
-86 989
573,256 1 484
114,839;139
688,095,623
6,945,068
163,404
918,82g
125,604
261,229
29 587
140:886
1,986,94x
~ZUt~g
23:117:532
953 653
3 582'364
39:091:731
0
3,500,658
-700,052
5,591,647
2,033,995
7,625,642
9,084,57~
12,759,42~0
-1
38:277:873
t:~::su
3191,7107
03
1~:U~:l8~
ig~~:z:~
660,36~
14:399:595
-462 538
464,962,792
4,468,64~
933,55~
526 oo2
n:4o2:9o8
2t:,fi:n
NA
13,949,539
326,708
lJ~:lff
920,146
STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DISTRICTS HITH INCbMPL~TE DATA.
MOD ED: 00910

COUNTY - ERIE
23,481,823
1 131
7~~
DISTRICTS HITH INCbMPL~TE DATA.
~.09
;:~.63
;:~.43
0
0
~.31
~.98
MOD ED: 0091D
COUNTY -
01/13/16 PAGE 35
STATE OF NEH YORK
RUN NO. BT161-7
141601
1U501
141301
141401
141101
HAMBURG
SPRINGVILLE-GR
EVANS-BRAn
GRAND ISLAUf
IROQUOAf
DB ED: 00910
ERIE
OIST~ICT CODE
DISTNICT NAME
~gtB~~~;Ii~~o!i~~E::~~~
PRE-KINDERGARTEN
~~~l~RSAL
SPECIAL SERVICES
PRIVATE EXCESS COST
~~~~n~t&LT~~~=~~CVVEXTBOOK
TRAHSPOR AT ON IH~L SUMMER

8,984,228
1,566,868
289,470
1,150,47~
154:576
201:189
1,895,368
176,29~
. TOTAL

FOUNDATION AID
WUbl~RSAL PRE-KINDERGARTEN
SPECIAL SERVICES
PRIVATE EXCESS COST
HARD~RE & TECHNOLOGY
1SMART
~~ ~~g ~~gg. =~gn~ u~gg tiB
SCHOOLS ALLOCATION
Utl~
-991 592
11,952:042
1 397 753
13:349:795
18:os1:247
smnm ~~a!
SEE NOTE BELOit

FOUNDAPON AID
11,052,45~
1,516,86~
1,398,95~
401,481
229,767
629,604
49 926
249:307
2,509,49!
U,8&
174:875
3,520,311
71 236
-1 056 311
25:3ao;s29
3 953 173
29:333:702
11,924,41g
20,435,83~
179,00~
149:988
2,481,128
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
-U8~n
4:.98
1B4i~g2
i?1t
5544~il
1 690 06B

SOFTHARE LIBRARY TEX!.OOK
TRANSPORtATION IrtL SUyyER
~~l!t~~~~~~2~~I=~Ut~tlo~AL
NA
--NA
21,767,733
6,167,18~
'~t~:~~l
83,000
1,006, 78~
166,576
207,063
3,599,B41
899;318
4;~:~~~
+~~~8

SUftTOTAL
TOT~lLDING + BLDG REORG INCENT
-1 299 327
28:516:700
2 300 130
30:816:830

FOUNDATION AID
FUlL DAY K CONVERSION
W~~~~RSAL PRE-KINDERGARTEN
SPECIAL SERVICES
PRIVATE EXCESS COST
SDFTHAREt LIBRARY~ TEXTBOOK
TRAHSPOR ATION IN~l SUMMER
21 880 925
'
' 0
0
396,t89
1 587 7
'
'
860,470
994,877
92 598
436:854
3 763 1 490
'
0
0
iU:U3
63 644
314:136
2,266,532
g
g
0
::~~~~~u
-830,546
282,182
-548,364
20,403,126
3,061 668
23,464:794
6B5i~~f
974,B29
33
3471569
.73
611
i?tt
-623,691
~n:u~
8,766,824
22,822,658
353,446
1,131,95~
442 040
634:511
62 786
228:012
2,::::::~
g
-6 432
28,605:626
3~:Ui;;~~
2,117,229
2,715,167
91
PY ED: 119
20,202,54g
340,200
2,269,958
669,783
785,n8
108,469
495,044
4, 716,42g
0
0
-1 348 151
28:240:247
3~:U~:lti
PAGE 3l
RUN -NO. BT161-7
Dl/13/l(i
142101
&.KR~
142201
N.ORTH COLLINS
!}~301$.,~
4,738,870
0
77 56B
536:757
0
11B, 189
80,704
10,659
50 755
882:909
17$ 032
;;;nt
13031,54-g
g
9,392,788
4,787,680
it2:6i8
U~:;gz
25 737
119:229
1,147,1Bi
29,171:443
3 051 938
32:223:381
3 221 806
15:242:182
16-17 MINUS 15-16
1,406 0551
420i~il
S CHG
i CHG TOTAL AID
4.56

654.743
gM~V ~t~t~GlLrgg~V18~DG AID
3 056'&~8
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B~DGET
-246,921
6,249,490
1,565,591
7,815,081
ADJUSTMENT
SUBTOTAL
TOTAL
-~l~~~~~
0
0
11,632,347
3,189,097
14,821,444
-1,299 1 327
GEaA~E~fAtll,oN
NA
-466,041
~b~~i~Ni~A:~:M::~ESS)COST
22;489:965
259,861
SA ED:
STATE OF NEH YORK
-830,546
~2UWa
4 026 930
3o;o19:455
53B,l21
396,68~
15,248,928
7,232
16,622:581
1 966 7B7
ts;s89:368
1,540,03~
-1 227 963
15:oo2:243
1 926 515
16:928:758
505,505
1,736,140

141800
141901
141604
H~tH2~
FRONTIER
LACKAHANat
LANCASTAI
~~t~ERslLKP~~~f=~~R~ARTEN
g
0
g
0
0
213,767
g
-670,585
DB ED: 0091D
110,700
~&!:nl
3,506,808
~g8t:
501
15,194,229
0
505,505
1,647,o4g
727,837
270,015
65 75B
314:646
2,161,068
1,637,40~
1,567' 163
428,290
95B 01~
1 305 424
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B00GET FOR 9 DISTRICTS HITH INC6HPLtTE DATA.
MOD ED: 0091D

COUNTY - ERIE
20,221,48g
212,308
-670
u,120;M
1 930 462
GAP ELIH, AOJHT (SA1516)
GEA RESTORATION
SUBTOTAL
TOTAL
S CHG 16-17 MINUS 15-16
% CHG TOTAL AID
406,099
2,418,60~
. ~~~~i~i~~~~;~~!!!!~~:~T
U~il
A~~E~li ~~UANCEHENT

SUBTOTAL
NA
NA
11,856,832
-466,041
-~U8U
12,020:376
3BB.o29
34
1,255,318
24~
81
588:250
0
332,400
149,335
10,667
51,178
1,103,486
-246,921
102,137
-144,784
t;~~~~~
8:526:66o
711.579
11
7091967
67~,d&
MOD ED: 00910
142500
SEE NOTE BELCH

FOUNDATION AID
S~ECIAL
PY ED:
~R~~A~~s~xf~~~s~o~~sr
01/13/16 PAGE 37
~Rt~~H~tA~Ift~AfltLT~~~n~RK
12,622,66~
36,650,96~
32,226,96~
257,736
933,324
3, 761,13&
643,437
623,5'51
CHARTEr SCHOOL TRANSITIONAL
~b~~~iA~N'~~A:~:M::~ESS
~iml1ni
TOTAL

~g~=HAlf~"s~ABots AID
~~~~fAL SERVICES
GH COST EXCESS COST
IVATE EXCESS COST
RDHARE & TECHNOLOGY
~ERATING REORG INCENTIVE
~~i~~fli:~~H2:~:n::!:::o::~T

GE~APE~[?At~l?oN ADJUSTMENT
~~i~flR~NG + BLDG REORG INCENT

S CHG 16-17 MINUS 15-16
CHG TOTAL AID
NA
703,283
'U~:l~l
15 158 60
'
'
0
270,000
2 063 05
'
'
1, 065,, 679
692 579
76 087
439:809
3 380 297
'
'
12,736,268
260,275
1,538,903
124,844
-2, 111, 2B8 6

654 7 9
-1 462 1 497
2,115,66~
1
346,85~
0
0
0
0
0
-2 076 908
47:no:641
sl:~g':~~~
n:~=,:~g~
2 469 592
860,822
'ff3:~~~
587,804
4,119,18g
3, 714,58~
840,577,386
20,021,737
37,608,785
21 729 900
-1 858 67g
40:104:434
4 086 447
44:190:881
10:985:768
98,901,936
4,592,863
5
1
u:~gt:n~
tf'~~~~~~
to6;68o:too
6,988,830
520,911
-2~lfl:lli
-U~~~g
428~~u
tl:18t:~il
sY~
-17:6s6:oss
'i8~:U~:IU
1,314,099,920
56,406,346
46,357,211
108,130' 136
~~~ i~~~~~~Lt~ift~~~:Dt!~ EXECUT~~;:~~~l~T FOR 9 DISTRICTS HITH INCbMPL!TE DATA.

459~773
1 561
U:XU:~i9
20,169,696
38,115,690
0
0
1,110 1 6. 14
'Yn:u;:~~~
8
-715,400
15,422:260
1,282~671
4 951
;~~
SA ED: 91 PY ED:
STATE OF NEH YORK
150203
150801
DB ED: 00910
~~~~~~~itl!;:i~~~~~~i~~ARTEN
119
01/13/16 PAGE 38
RUN NO. BT161-7
CROHN POiai
MINER~!
Nt~8ut
3,370,37~
856,810
24,308
44,628
298,958
2 700
61:062
2a,o8g
9 279
20:168
6 169
10:409
668
227:495
0
52,963
3 1 828
19 681
32s: 16A
64
SPECIAL SERVICES
PRIVAIE EXCESS COST
SOFTWARE LIBRARY TE~TBOOK
~RtfiUi~ftl8~G~~it~tiX5:L
A~~E~1 ~~~NCEMENT

~~~flR~NG + BLDG REORG INCENT
~~tu
-27,151:622
1,257,693,574
iUlliig
~l~i~J~i~H
80
HEST
754,082
COST
SUBTOTAL
~~~~5!
K~~~~ft~
l~f:~il
OPERATING RIORG INCENTIVE
HOD ED : 0091D
COUNTY - ESSEX
119
RUN NO, BT161-7
TONAHANRt
1,4::~::y
4ot;os3
SERVICES
91

BIU~IU fi~R~
BOCES
SA ED:
STATE OF NEH YORK
DB ED: 00910
COUNTY - ERIE
0
0
70,000
-!:~;2
'~H:l~;
4,456,994
4
~::::~2
1,2M:g~~
1,271,581
856,818
0
24,300
59,778
0
0
0
9 176
2s:s13
0
0
285,69~
-n:~~t
-37,183
1 2
' ~~:813
1,284,098
126~U
12i~A~
127,889
0
0
0
0
80
7o,oog
-9 518
439:772
61 013
500:785
01/13/16 PAGE 39
SA ED:
91
PY ED: 119
STATE OF NEH YORK
RUN NO. BT161-7
151601
151401
151501
wrd~~~RA
HESTPDRT
li"JI~
TICONDERD5t
SCHROON LA~~
LAKE ~~l~~~
NA
NA
SEE NOTE BELO~
20
25,448,569
1,513,33g
1,636,678
5,065,61&
1, 715,348
675,2Bt
24 300
370,849
81 000
0
0
2,086,995
127:643
303,793
BOCES
169:563
80,528
0
SPECIAL SERVICES
525,563
48
51,00~
143,735
0
PRIVATE EXCESS COST
36:583
20 251
0
629
0
285:038
62 304
48,662
19,454
1,822,
769
~ft~~~~8itA~i8U',ktLT~~~~ftK
229:981
1U:~~
52,978
29,89~
69,058
0
RATING REORG INCENTIVE
0
RTER SCHOOL TRANSITIONAL
0
0
CADE,IC ENHANCEMENT
127,90~
150,66g
247,32t
181,47~
lOJ,~~l
0
8
51
-23,773
-2,640
-142,180
-18:946
5,904,157
1
9l2:~it
1
SUBTOTAL
2
1,269, 772
'Ut:tg~
49,048
'Ui:~~~
7,173,929
2,075,834
2,319, 798
2,645,660
1,015,317
TOTAL
MOD ED : 0091D
COUNTY -
DB ED: 00910
ESSEX
snmH
!~~t~Rii~~P~i~~~;~~ft~ARTEN
668
~
i~~~kf~~t~~~G~ Afi~fi~f~e~
~~~l~i!~:~~i~i;iiiARTEN
20
'IU:lli
1,715,348
317,73~
68,17g
36,16g
61,398
~~~~~;TtEf~~~!;i~~~;iXTBOOK
TRANSPOR ATie INcL SUMMER
OPERATING REO G INCENTIVE

CHARTER SCHOO TRANSITIONAL
ACADEMIC ENHA CEMENT
HIGH TAX AID
SUPPLEMENTAL PUB(EXCESS)COST
217,372
0
16,060
266:14~
8
150,66~
247,32~
0
0
0
2, 774,248
'U~:~U
1284~~2
961~~~
864~~g
ts-t'
-2,6tg
394615
101 ;l~
7~i
195,i~f
FOR 9 DISTRiCTS HITH INCOHPLtTE DATA.
HOD ED: 00910

COUNTY - FRANKLIN
1,296,798
3,283,634
844589
178~233
597
20'547
309:395
2,142,240
16 363
139:128
103~~l
-18:946
13,588
-5,358
2,027,211
135,423
2,162,634
-142,180
42,654
-99,526
t~~fl~
98g
68 423
64,23~
25,730,190
152,180
376,330
2,448,844
1,529,63~
2,6 0
6,082,390
1,188,399
7,270,789
l ~8 +tTll ~~Bus
5,1il:Ut
81 000
208:166
0
47,083
BOCES
g~~A~~~iYftt~liaN ~~~:THENT
:::::~
SfECIAL SERVICES
SUBTOTAL
TOTAL
1~::~:~
SA ED:
91 PV ED:
STATE OF NEH YORK
161201
161401
160101
SARANAC LAKE
CHAT~13~n
SALMON RIV~~
TUPPER LA~i
DB ED: OOIJlD
'81/13/16 PAGE 4t.

ttUN NO. BT161-7
119
161601
BRUSHTON MOIRA
NA
NA
6,3:~:~
699:469
0
0
0
6t8n
434:385
0
8
2016-i~Aftb~Mti~D AIDS:
tgt'MMUNITY SCHOOLS AID
8 1 721
37 262
503: 16~
gg;~z~
137,700
512,312
32 74~
244:365
87
378':343
~iU&
-478,288
6,245: 63
1,332,474
7,577,937
23:822:497
6,377,77t
4,9u:ug
17,~~8:1~~
97 907
687:503
0
188,153

PRIVATE EXCESS COST
~~~=tR!t&Lififi~~~~"lxTBOOK
68't8i
504:957

s6~1UAMlf PUB EXCESS )cosT

0
0
88 663
57o;5og
131,758
8641
1
37 690
564;9og
0
0
0
g~~~I:n~
0
152,513
2,326,45~
227,66~
7
-2 442
11,330:689
2 196 491
13:527:180
'~n:~~t
8,247,220
6::::::~
473,654
21,998,276
241,48~
490,300
29 73~
213:775
33 516
119:950
7,855,339
'U2:~U
-58~,~~~
151~~~t
9a1 4 ~H
95,060
1,518,67~
431,251
301,93~
105,97g
1,083,01~
227,6.1
0
0
0
0
0
0
0
-478,28~
'i8~:iU0
3,122,56~
2:~:~;~
186,338
2,270, ,
410,725
834,67~
6,373,470
1,355,693
7,729,163
-i:Ui
0
0
460,17~
32,260
-4,640
4,64g
21,438,953
3,370, 892
24,809,845
-458,064
173,069
-284,995
113
61g
0
0
-2 121
8,424,992
93,193
1,464, 73~
31D,
12,241
60 448
966:744
6,509,07~
u+n
-45B,o6f
7,210,144
1,227,248
8,437,392
~Wf~ERtXtKPi~~l~ft~~R~ARTEN
~~~~~AL SERVICES
GEA RESTORATION
SU~~?lt~NG + BLDG REORG INCENT
TOTAL
$ CHG 16-17 MINUS 15-16
~ CHG TOTAl AID
142,02~
16,939,788
147,351
2,326,598
205,266
4,875,56g
87 601
593:55g
162,219
-316,069
'n~:ia+
8,390,148
?n
-7,080
7,088
2
;398 U
34;6s1:336
142 1
1,523 ~ a
1401705
852~?~~
2,822,926
796,sU
41
U:~l~
-2,442
2,44~
11,764,546
2 202 502
13:967:048
439.868
25
433.857
;:s.83
1,127,104
SA EO: 91
STATE OF NEH YORK
DISTRICT CODE
161801
COUNTY
ST REGIS FALLS
TOTALS
DISTRICT NAME
SEE NOTE BELOH
NA
FOUNDATION AID
67,974,595
3,166,'44~
FULL DAY K CONVEftSION
UNIVERSAL PRE-KI DERGARTEN
38 446
1,089,717
9,448,190
BOCES
732:433
SPECIAL SERVICES
13,86~
l,~~J:9~~
PRIVATE EXCESS COST
10 ,468
0
24 373
516,885
Rt~~~ftitA~l8~f~tLT~~~R~RK
5,279,762
279:732
0
0
CHART' SCHOOL TRANSITIONAL
ACADEM C ENHANCEMENT
0
316,650
HIGH TAX AID
88,98~
32 260
SUPPLEMEVTAL PUB EXCESS COST
-954 1 876
GAP ELIM NATION ADJUSTMENT
-1,941
SUBTOTAL
85,576:311
4,~~f:~~~
14 051 982
ToX[LDING + BLDG REORG INCENT
4,894,246
99:634:293
FOUNDATION AID
68,880,098
3,1;g:~n
618,585
0
1,103,246
BOCES
9,544,652
sU:i88
SPECIAL SE~VICES
HIGH COST XCESS COST
8,313
1,~3~:g~:
PRIVATE EXCESS COST
114,092
2~~n
593,008
SOFTHAREt LIBARVt TE~~OOK
6,006,038
TRANSPO~ AT~O IN L S
ER
337:238
OPERATI G R ORG INCENTI E
0
0
HIGH TAX AID
88,98~
3U~~o
SUPPLEH~NTAL PUB EXCESS COST
-954:872
GAP Ell ADJMT (SA1516)
-lgf3tl
0
su:;g*f~~lfat~lloN ADJUSTMENT
88,667:967
4
'~~~:n2
13 872 106
TOTAL
5,137,194
102:540:073
2,905,780
~ CU8 16-17 MINUS 15-16
2424~~2
C TOTAL AID
3,091,656
235
~ =~8 R~B~ ft~8R~ BtB~
~~~l
8 732 685
4
~~~~ ~~~f~Lft&L~~~~~f~HED BV EXECUTIV~ tu6a~T FOR 9 DISTRICTS HITH INCOMPLETE DATA.
HOD ED: 00910
COUNTY - FRANKLIN
DB ED: 00910
PY ED:
119
01/13/16 PAGE u
RUN NO. BT161-7
-l:Ul
tiB
01/13/16 PAGE 42
STATE OF NEK YORK
SA ED: 91 PV ED: 119
RUN NO. BT161-7
170801
170901
171102
DISTRICT CODE
170301
170500
170600
NORTHVILLE BROADALBIN-PER
DISTRICT NAME
JOHNSTOHN
GLOVERSVIlbi
HHEELERVILhi
HAVFIEb~
NA
NA
NA
SEE NOTE BELO~
10,301,386
FOUNDATION AID
14,24o,3ag
2,915,68~
982,28~
26,275,738
FUrl DAY K CONVERSION
48 600
166,762
UN VERSAL PRE-KINDERGARTEN
0
276,595
376,96~
BOCES
102:259
1,211, 146,
107,296,
4,178,680
1,705,74~
778,42~
SPECIAL SERVICES
0
468,502
0
1
1
PRIVATE EXCESS COST
0
Ui:f~
17' 71~
0
33 429
i8t~I
HAR~ARE & TECHNOLOGY
225;oo8
134:493
32 ~81
140:794
SOFT AREt LIBRARVt TEXTBOOK
57 82~
818:70
252:963
TRANSPOR ATION IN L SUHHER
1,491,33~
1,694,783
1,340,21~
1U:~~~
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74,723
142,~t~
0
0
0
-400 118
-31,519
-7 463
-9 649
-313,22~
-125,583
SU~~CrftiMINATION ADJUSTMENT
34,893;851
18,302;283
8
3
1
l,~~~:In
~n::n~
'~tl:~~~
7 644 947
950 995
'i~~:tf~
ro~[LDING + BLDG REORG INCENT
3,782,501
11;2s5;6s2
19,253:278
8,714,498
1,595,966
42:538:798
FOUNDATION AID
2t.,761,831
14,441,126
6,679,
10,392,o3g
2,919,378
990,96~
2~,54~
98,32~
0
0
0
~~~~ER~XLKP~~~~f~~~RMARTEN
48,600
166,764
499,334
276,595
0
97,156
BOCES
121,oog
1,576,528
1,203,16t
4,323,19~
SPECIAL SERVICES
0
387,891
200,422
17,38
425,655
HIU COST EXCESS COST
1,tl~:~~~
0
17,480
1~~~~~,
~~~IIEEfCf~~H58E~cv
0
56,337
978
222,406
136:368
68 311
32 260
Rt~~ftfitA~!S~A'~tLT~~~R~RK
890:390
292:615
1,464,303
2,064,56~
1,626,09~
0
0
0
0
0
0
0
0
~~l~~cs~UR2bcl~~=~ITIONAL
0
0
0
0
0
0
0
74,72~
0
IGH TAX AID
0
142,B~~
0
0
0
0
-400,118
-9,649
-7,463
-31,519
-313,22:
-125,~83
128 42
GEA RESTORATION
10,335
7,46~
9,643
13
-21,184
-184:798
- ~23:470
3
1
SUBTOTAL
18
s,~~~:~M
Jn~:ng
1,~~~:~~~
'l~3n~
'U~:Agl
8,975,920
3,666,191
1,591,619
19,549:772
11:511;9o9
CHG 16-17 MINUS 15-16
-116!310
1,227~~~~
226i~U
261fj~~~
296l~;t
-~6~H
- .07
CHG TOTAL AID
1,228!789
107!736
1861267
C~ H/0 BbB8, REORG BLDG AID
-6 272
447~~u
275!~Jf
.37
.52
6
SM~RT ~~o8Ls lL~~~~r3~ 06 AID
144 i~~
344,;l~
3 325 186
1 755 889
840,880
1,385,510
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGET FOR 9 DISTRICTS HITH INC6HPLETE DATA.
HOD ED: 0091D
COUNTY - FULTON
DB ED: 0091D
6,:~::::2
~M:iU
2:::::~
~~~~!ti:~~~~:!!!!:::~::~T
ng
m:~~~
u:ggg
Il6:Ug
I
l
:~:U!:tii
~i~:ni
-ugnt
MOD ED: 0091D

COUNTY -
SA ED: 91
STATE OF NEH YORK
COUNTY
TOTALS
DB ED: 00910
FULTON
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
2015-16 BASE IEAR AIDS:
FOUNDATION ID
119
01/13/16
PAGE
43
RUN NO. 81161-7
61,333,647
997,180
8,083,543
BOCES
SPECIAL SE,VICES
~~~6Ti:lfcfi~:~g~
SOFTMiREt LIBRARY, TEXTBOOK
TRANSPOR ATION INcL
PV ED:
mm~
5, 746,536
SU~ER
g~~fttilN~c~Sg~GTll~~~flofiAL
A~ane~ 1~ EI~ANCEMENT
SUPPLEMENtAL PUB EXCESS COST
217,~u

SUBTOTAL
Tof~fLDING + BLDG REORG INCENT
-887 556
79, 753;816
13,416,907
93,170,723
62,185,106
355,878
1,119,549
8,087,370
FOUNDATION AID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
'~~l:Hi
135,586
610,433
6,448,164
SOFTHAREt LIBRARYt TEXTBOOK
~p~~~~~GA~l8ftGI~N~E~~~~R

HIGH TAX AID

SUPPLEMENTAL PUB{EXCESS COST
g~: ~~~~ORtft~~ SA1516)
-;;~;m

SUBTOTAL
ro~lLDING + BLDG REORG INCENT
-509 794
81,993:538
13,068,294
95,061,832
1,891,109
S CHG 16-17 MINUS 15-16

% CHG TOTAL AID
S CHG H/0 BLDG, REORG BLDG AjD
2,239,722
~ CHG H/0 BLDG
REORG BLDG A D
7 796 542
NOTE: STATE AID ESTABLISHED BY EXECUTitE B0DGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
COUNTY -
STATE OF NEH YORK

SA ED:
91
GENESEE
DISTRICT CODE
180202
DISTRICT NAME
SEE NOTE BELOH

20
~~r~~i~~~ !i~:E:~~~~
ALEXANDER
NA
7,093,33~
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
HA~DMARE & TECHNOLOGY
SO THARE LIBRARY TEXTBOOK
TRANSPORtATIOn INtL SUMMER
OPERATING REO G INCENTJVE
CHARTER SCIOL TRANSH ONAL
76 387
893:161

~~~l[~~HG + BLDG REORG INCENT
-269,499
ACADEMIC E HANCEMENT
~~~~LIA~NtA~ PUB EXCESS COST
AIDS:
FOUNDATIO AID
ITY SCHOOLS AID
FU L DAY K CONVERSION
W~l~RSAL PRE-KINDERGARTEN
SPECIAL SERVICES
2016-17
corru
EST~MATED
~iUA~ 5 ~x~~~~s~o~9ST

SOFTHAREt LIBUARYt TEXTBOOK
TRANSPOR ATIO IN L SUMMER
~~~~f~~t!&J~VBt~f~~ff>COST
GEA RESTORATION
TD~tLDING +
BLDG REORG INCEHT
180300
BATAVIA
NA
16,040,87g
366,989
2,840, 13~
0
0
0
0
0
I~zg.ns
1,055,62~
109,740
900,3lg
115,651
226,137
10,629
66 258
957:917
0
0
-83 688
-380 525
10,076:431
SBt:i~~
369,252
2,742,76g
386,871
273,001
49 011
201:658
0
0
0
0
0
-269,499
126,129
-143,370
1I:i2i:!ti
0
0
0
0
-130,334
0
-381,50$
~~:~2~:3i~
5,616,072
~~:n~:fn
7 J 751,63~
4,316,298
7,677,318
1,277,21~
80,976
4~g:t~f
B9 767
38,058
+iliU
486:616
0
0
0
0
-n~:~~'
-228 968
1g,:;~:~~~
u:
126:075
3~1:~
0
0
0
0
0
-130,334
62,985
-67,349
5,~~~:;:~
5,634,111
4324~~!
472!?~~
463!~U
186~n
390 048
4 .30
396!~g}
2 133 393
4164~li
1 060 464
325'~:g
547,789
EXECUTivl Aug~~T FOR 9 DISTRICTS MITH
lfi:~J
11280,40~
CHG H!O BLDG, REORG BLDG AID

CHG H!O BLDGl REORG BLDG AID
~~t~1 ~y~~LfiDL~~i~fY~HED BY
172,62g
102,9f.
319:97~
I ~ +~rll ~lnus 15-16

~
1~4-91,~
'g~g:IU
0
0
~'iung
3~t~~
1,299,11~
25:645:845
79a
1,045,48~
-83,688
83,688
437:953
0
36,
729,99~
181101
--'-'---===-NA~--
8,265,51~
16,n2:g~~
0
1~~~~
OAKFIELD ALABA
NA
85JOOO
7,199,178
908:387
181001
LEROY
7,593,77~
25;113:121
76 982
869:300
0
312,103
152,928
ELBA
NA
57 654
729,99~
180901
BERG~~
4,268,06~
10:233:634
180701
RUN HO. BT161-7
78,573
1,175,88g
104,974
140,284
18,666
60,482
1,207,768
50 040
203:683
756:430
BYRON
01!lll/16 PAGE 4<
119
7,670,33~
~~~:n;
U:na
51 933
Afift!~'cs~~~c!=t=~ITIONAL
SUBTOTAL
py Ell'
DB EO: 00910
HOD EO : 00910
INC6MPL~TE
DATA.
s1,oo8
1,35 ,21~
305,966
0
0
0
0
-239 71~
10,412:448
u,I~t:~n
8,379,57~
111,626
930,52~
~~i:tit
165,227
296,654
16,247
67,355
1,015,27g
0
0
0
0
0
0
0
1,295,89 0
-381,508
-239,71~
10,730:7~;
-119 554
10,862:929
1 555 16B
-~~ti53
1 869 026
12:599:801
2B2i017
.29
260!530
.49
1,079,488
120,158
12:418:097
1,29fi~I~
45044B1
,33
1,147,390
HOD ED: 00910
COUNTY - GENESEE
DISTRICT CODE
DISTRICT NAME
STATE OF NEH YORK

SA ED:
91
181201
181302
COUNTY
PAVILION
PEMBROKE
TOTALS
SEE NOTE BELOH

2015-A6 BASE YEAR AIDS:
FOU DATIO~ AI~
FU~L DAY
CO VERSION
UN VERSAL PRE-KINDERGARTEN
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
SOFTHARE liBRARY TEXTBOOK
TRANSPORtATION INtL SUM~ER
~!8ti~~~~~~~{~~=~flo~AL
~b~~L~~~Ntle PUB EXCESS COST

GAP EL MINATION ADJUSTMENT
SUft3Pl~~NG + BLDG REORG INCENT
TOTAL
2016-17 EST~MATED AIDS:
~~BClf~ s~~8oLs AID
BOCES
~~~~~~~li~i~I!~&E~:
2I~~~~~tA~JRnA~~tLT~~~aK
CHARTER SCHOO~ TRANSITIONAL

i~~~f~~~ttbJ~B(~~~~~l)COST
GEA PESTORATION
GA ELIMINATION ADJUSTMENT
SUBTOTAL
TOTAL
~ CMG 16-17 MINUS 15-16
CHG TOTAL AID
~
CHG W/0 BLDG, REORG BLDG AID

CHG H/0 B~DG ~EORG BLDG AID
SMART SCHOO S ll OCATION
NA
NA
6,885,99~
U:~2~
53 105
8,289,416
192,496
808,76g
151, 73~
15,956
74,516
0
0
0
0
0
0
0
0
9n:n~
193,429
927:91g
-260,979
1,082,23~
1o:a3s:186
f:tZIlJ
-450 538
10,164:583
1 765 442
11:93o;o25
6,956,23~
8,365,67g
96,617
1,073,358
195,381
868, 73~
1n:~~~
119,96~
995:258
1,059,98~
0
0
0
0
0
0
0
0
~~~n
-260,979
115,644
-145,335
15,673
74,143
-450,538
-U~#~~
~~=~Bn
11:an:886
10,416:654
1 810 555
12:227:209
53B4~g9
297~~u
318~486
252~071
.55
.48
1 102 0,5
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 O!STRIC S HITH
MOD EO: 0091D
COUNTY - GREENE
DISTRICT CODE
DISTUICT NAME
SEE OTE BEtON
20
66,107,309
~:~~~:UI
1
'~U:Ul
151,524
643,949
7,588,259
729,993
-2 196 783
u:u~:n1
99,891,067
66
'Ut:~~;
1,076,661
9,595,506
1,591,898
1,y~~:~ll
681,587
8,106,012
729,993
-2,196,783
966,049
r::u~:gn
1D3:69o:926
3,799,859
2,810,122
8 973 333
INC6HPL~TE
DATA.
01/13/16 PAGE 46
STATE OF NEH YORK
SA EO:
91 PY ED: 119
RUN NO. BT161-7
190401
190501
190701
190901
190301
19140A
CATSKILL COXSACKIE ATUi
GREENVILLE HUNTER TANNEUl WINDHAM ASHLA
CAIRO-DURHC~
t~~~~i~~~PRE-KINDERGARTEN
!i~E:~~:~
~~~~~~bsE~~~~~~ COST
PRIVAIE EXCESS COST
TRANSPOR ATION IN L SUM~ER
~R~IAN~c~rGrlt~~~flo~AL
~b~Ll~Ntle PUB EXCESS COST
GAP E~IHINATION ADJUSTMENT
SUBTOTA
TOTAL
FOUNDATION AID
~3~nl+YKS~~list~~
BOCES
S~ECIAL SERVICES
H GH COST EXCESS COST
PRIVATE EXCESS COST
SOFTHARE LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMMER
~~~~ti~,~~~:;;;::::~::~T
GEA RESTORATION
SUBTOTAL
TOTAL
CHG 16-17 MINUS 15-16
CHG TOTAL AID

NA
9,720,65~
9,377,76~
59 616
772:700
0
98 146
329:5~7
15 3 8
101:228
1,358,28g
114,927
0
0
1,~~::::&
5 8,319
19 553
127:459
1,366,60~
0
0
NA
NA
6,075,50&
875,14~
123,102
U~n
116:038
1
948,95~
7 ,563, 776,
110,320
1,512,23~
998,17~
45 900
215:82~
170,6B3
135,609
282,116
16,494
96,470
1,39:5,438
2~:~~g
0
0
886,81~
24,59~
29 408
106:106
0
0
0
0
0
41,14~
184,14~
188,57~
0
166,71~
281,50~
-461 728
-146 644
13,095:927
4 241 415
17:337:342
-437' 108
8,048,812
1,595,391
9,644,203
-507 299
10,261;236
897 743
11,158:979
2,225,847
200,972
0
-53,848
1,3~A:U~
1,472, 705
9,4~~;~;g
6,112,3og
7,580,416
1,512,23~
l,000,90g
0
0
~tUi~U~
9,735,23~
0
61 B24
6o8:55~
~iUI~
1,322,02~
0
0
115,007
1,296,156,
297,789
571,513
18 778
127:771
1,417,"8
0
D
210,05~
2
-141,243
'~il:gu
0
0
809,17~
923,14~
110,592
45 900
222:31~
161,268
113,130
145,856
271,590
16,183
98,100
1,407,948
2~:ng
0
0
24,13g
48,846
0
0
~~:n~0
0
0
-~~~:::g
42,688
200,976
-53 8J
16:154
-37,694
~U:Ui
868,306
0
0
184,14~
188,57~
166,71~
-461,728
186,7~6
-274 9 2
12,089:885
823 115
12,91a:ooo
-1;:n~
13,~5:853
1~:~12:6~~
-437' 108
163,037
-274,071
a, 124,628
1,587,286
9,711,914
-73!~~~~
3BB~~u
676?+6
-BB 1oo
37,~926
75 B16
6.94
CHG W/0 BlDG REORG BLDG AID
- 6.72
.90
1 293 077
1 295 692
832 993
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B0DGET FOR 9 DISTRICTS HITH INCOMPLtTE DATA.
RUN NO. BT161-7
DB ED: 00910
v~~~RSAL
940 829
01/13/16 PAGE 45
119
PY EO:
DB ED: 0091D
281,504
-507,29~
194,519
10,522:539
1 240 290
11:162:s29
-312 7BO
603~B50
.41
261~303
.55
1,058,561
-9B,55~
2,g~:::~1
0
0
' ;8:~it
1 3
2,262,155
1,489,407
361~2~
16!?~~
26293
.11
214,536
16,701
141,sU
HOD ED: 00910

COUNTY - GREENE
STATE OF NEH YORK

SA ED: 91
COUNTY
TOTALS
DB ED: 00910
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
2o~~u~~At~ 5 x~&R AIDs:
BOCES
SPECIAL SERVICES
~~~~~l~EEfC~~~58~~GY
R~~~~3itA~l8UA~~tLT~~~~~ftK
6
g~lfttllN~c~~8~ tl~~~'fi~~AL
HIGH TAX AID
SUBTOTAL
Tof~lLDING + BLDG REORG INCENT
BOCES
SPECIAL SERVICES
COST EXCESS COST
~RI ATE EXCESS COST
1,3u,~n
f2!~~~B~t;~Jfti~,l~~I~~B~~K
OPERATING REORG INCENTI~E
498:460
5,122,021

~b~~L~A~Ntle PUB EXCESS COST
GEaA~E~l~~~l~'ON ADJUSTMENT
sua~~[~~NG + BLDG REORG INCENT
TOTAL
1,231,970
-lIU~g
-1 049 1 292
47:614:635
8 250 706
ss;s65:341
381,580
l ~"~ f&Tll ~~Mus 15-16
647,939
EXECUTt~~ 4~6!~~T
STATE OF HEH YORK

PY
SA ED:
200601
200701
200901
200401
DISTftiCT CODE
LAKE PLEASANT
LONG LAKE
HELLS
1
INDIAN LA~~
NA
NA
NA
~~~
N~I
H~~~H
0
243,09~
440,31A
304,07&
792,32b
~3~~Dai~ ~ ~AnvERSION
n
18,900
0
0
BOCES
37 ,31~
82,78~
51,67~
96,1~
S~ECIAL SERVICES
0
0
0
0
0
0
0
0
PRIYQIE EXCESS COST
0
0
0
0
4,700
9 358
SOFTHAREt LIB=A~Yt TEXTBOOK
l::~g
TRANSPOR ATIO N L SUHHER
zi:~U0
2,36~
23:49~
0
8~l~~llN~cAS8~GTl~~~ffi~~AL
0
0
0
0
0
0
0
0
180,003
202,08~
223,84~
207,13~
~b~~~~~~tl~
PUB EXCESS COST
-34,701
GAP L M NATION ADJUSTMENT
;+~:iU
SUBTOTAL
1l~:U~
1,oU;~~i
59 712
630:258
1,137,272
TOTAL
1U:~U
FOUNDATION AID
244,93~
797,06~
444,848
305,918
0
0
0
0
0
18,900
0
0
BOCES
93,66~
39,66a
42, 71~
91,178
SPECIAL SERVICES
0
0
0
0
0
PRIVATE EXCESS COST
388
0
0
0
0
0
0
HARDnARE & TECHNOLOGY
6 708
4,392
8 583
SOFT AREt LIBRARYt TEXTBOOK
25:542
i8:Xfg
6,04~
23:38~
0
0
0
0
0
0
0
0
0
1ao,oog
202,08~
207,13~
223,84~
-9,438
GAP ELIM. AOJHT (SA1516)
-13,342
-~~:in
GEaAJE~[f~~I~~ON ADJUSTMENT
-l2~+
-#~~~
493:564
1 1
7~~:ga~
SU~~~[~~NG + BLDG REORG INCENT
' 9~:iii
5U:fli
1,177,007
TOTAL
807:425
18~~~~
39~?~~
21i?9;
8~8
~~gus 15- 16
-~6~~%
DB ED: 00910
"
:iHU
tW~R~~~K!i~~~n~tR~ARtEN
~~i~~'~':;~~:~:ft::!:::o::~T
:~:~t~~
fgrll
6R
01/13/1~
35,365,389
69,599
333,323
4,020,603
590,793
HIG~
11~
4 !:;n:~n
55:4s3;761
&~~9ERtltKPi~~~f~~R~ARTEN
01/13/16 PAGE 47
RUN NO. BT161-7
1,231,970

FOUNDATION AID
HOD ED: 00910

COUNTY - HAMILTON
119
35,248,103
330,763
4,232,019
517,571
1,3J~gu
495:195
5,216,533
~~~9ER~XLKPi~~f~~~RMARTEN

~St~I ~~L~I~L~~ft~lf~HED BY
PY ED:
CHG =/0 BLDG, REORG BLDG AID

18i593
-5 267
13i437
CHG
BLDG REORG BLDG AID
.43
- 6.92
.80
SMART S OOLS lLLOCATION
79 618
292
50 879
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DIS RitTS HITH INCOMPLtTE DATA.
f1
=n:n~
16
i~U
118,291
ED:
Wll!1lV
TOU.l.S
1,7n,OOl
2H:m
~:!tt
2.13,070
-70,7515
'lff:m
3.047,837
1, 792, 7{,2
z19:~fj
388
30,615
75,790
813,070
2
=u:nt
'tU:ig~
3,122,542
74,705
42,912
306,080
PAGE
:RUR :MO. 81161-7
01/13/16 PAGE 49
STATE OF NEH YORK
RUN NO. 81161-7
211103
210800
211003
210601
210302
210402
POLAND
HEST CANADA VA FRANKFORT-SCJI~
BUUI~f 5~2~
DOLGEVIL~~
LITTLE FAL~~
HERKIH~~
NA
NA
B,709,60g
8,278,678
6,617,58g
6, 752,96~
7,4:::~~2
4,::~:~~g
0
151,763
108,672
83 843
916:380
1,086,94g
,74,00~
BOCES
1,270,65~
1,BU,37~
525,348
0
SPECIAL SE~VICES
2 306
242,711
86 094
313,982
153,65~
122,508
~~YVA~~slxc~~s~oST
91,271
1
lt:~l~
13,013
42'i2R
~~~3~2
35 453
26,043
~Q~~~R~t&Ltfi~R~~~~TBOOK
587:168
783:524
814:586
DB ED: 00910
MOD ED: 0091D
COUNTY -
HERKIMER
ig~82~l;f!~~o~ift~E:~~~~
.tNII
~~~~~;:i~~~~~l!~!::~!:~T

TOTAL
~=Am
sMSoLs ID
FULL DAY K DDNVERstoN
'U3:ll~
9,979,452
6,8~1:31~
87,204
1,~:~:::8
39,666
12,723
56,239
1,362,01~
0
0
-260,063
t~:~g~~~'
10:3o5:755
-2,456
10,564:261
2 877 965
13:442:226
10,782:328
1 820 702
12:6o3:o3o
-2 854
10,589:551
1 182 943
11:772:494
884,572
30,652
1,246,05~
287,243
56,776
17,336
U:tl8
1U:B~A0
1,022,128
0
0
0
0
0
0
-260,063
111,694
-148,369
-2,8~4
t~1;~~UJ
1~'n;:;3t
459~~~t
126 1 ~H
941,~~~
12:714:433
tSMART
~~ ~~g ~~~ R~8R~ R~B~ ~IB
SCHOOLS lLLOCATION
364~~~~
459~~~~
16o1195
149t~t~
921 441
942 7~~
953 082
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRICTS HITH INCOHPL~TE DATA.
HOD ED: 00910

HERKIMER
COUNTY -
SA ED: 91
STATE OF NEH YORK
~8~~D~I~o: ~~ftveasroN
WMfl~RSAL
PY ED:
VAN HORN~V1l1L7LOE1
NA
211901
TOHN OF HE~f
212001
HT MARKHAM C~~
212101
CENTRAL VALLfil
2,131,46~
555,67~
11,566,99~
20,397,89~
175,615
391,572
PRE-KINDERGARTEN
384,82~
li!!iili!~~~~~~~,~~~~~2K
CHARTER SCHOOL
1,078,019
DB ED: 0091D
81SEE~Uigf
~~R~
NOTE BELCH
43,326,
3 238
15'193
a7o:8a4
TRANS~TIONAL
A~aftE~~~ I~UANCEHENT

SUBTOTAL
TOTAL
-5,162
'~U:~U
3,487,774
94,865
1,358,88~
44,060
40,668
20,711
86,788
n:ng
27
1,292,26~
0
0
i'~s=
-15'
161
951:932
41 005
992:937
0
0
-3,551
5,708,113
514,988
6,223,101
' i~:lR!
10:931:866
'i~3~~ti
8 8
t0,439:ooa
2,45~
SUft~?l~~NG + BLDG REORG INCENT

TOTAL
S CHG 16-17 MINUS 15-16
f. CHG TOTAL AID
_J,*f~
-7 773
0
0
6::::::~
,o
0
0
0
0
0
0
0
0
0
0
1,2::]
n:u~
,~a:~~~
Hig:nl
16:699:104
3;;;;i~
1U:~~t
1,354,699
4,446,76g
119
01/13/16 PAGE 50
RUN NO. BT161-7
76,746,907
1 116 587
u:8u:857
1
'~~~:z:t
168,914
672,879
8,218,534
4,446, 765
0
0
0
-50 905
30,600:231
6 329 196
36:929:427
77
'~U:IU
1 156 151
11:92s:225
t,gn:tu
165,736
725,979
9,051,321
4,446,765
271,313
5,461
-~~:;rs
-158 982
107,947:298
17 061 290
125:ooa:5ss
2,073,288
3,096,439
10,350,466
01/13/16 PAGE 51
STATE OF NEH YORK
RUN NO. BT161-7
220401
220701
220909
DISTRICT CODE
220101
220202
DISTRICT NAME
GENERAL BROn~ THOUSAND ISLAN BELLEVILLE-HEN
S. JEFFERS2~
ALEXANDR~t
NA
SEE NOTE BELOH
NA
FOUNDATION AID
9,483,453
6,174,07~
2,938,72~
15,205,593
3,342,453
184,850
107,310
281,675
4B 600
476,11~
BOCES
85o,5oA
187,61~
1,158,398
280:92~
0
SPECIAL SERVICES
153,708
0
188,763
282,01~
134,258
PRIVATE EXCESS COST
23 904
6 1 09~
35,889
HARD=ARE & TECHNOLOGY
4j'~gj
3~~~~
78 268
123:235
1,~,196
~R{~s~8itA~I8nA'~tLT~~~=~RK
315:284
582:633
412:73~
1,121,168
2,1 2,838
0
0
OPER~TANG REORG INCENTIVE
HOD ED: 0091D
COUNTY - JEFFERSON
DB ED: 00910
~i8e~ICs~UR2bci~~A~ITIDNAL
~~~~LIA'N*l~ PUB EXCESS COST

SUBTOTAL
TO~lLDING +
BLDG REORG INCENT

FOUNDATION AID
~~~~~AL SERVICES
~fVAf~s~x~~~~s~o~fsT
~!iiit!li~~~~!liiil~t~l::
HIGH TAX AID
SUPPLEMENTAL PUB(EXCESS COST
5~t ~~~~Q ~~~T SA1516)
SUBT8t~LELIAINAT~ON ADJUSTMENT
S CHG 16-17 MINUS 15-16
~ CHG TOTAL AID
g
0
-385 257
18,905:339
2~:~U:j~~
1 320
-186:682
-304 465
11,671:416
1 219 936
12:891:352
'U~:U9
4,570,725
34
15,444,35~
285,307
0
0
-404,23~
7,066,652
1,583,120
8,649,772
't~t:l~
2,9U:~3~
560,236
107,318
178,ooA
8 372
113:571
3,071,10~
':iHif
1,321,4og
84 256
324:625
6,169,388
2,149,828
0
0
3~~27
369:24,
0
0
0
-385,257
241,052
-144 205
19,520:562
3 517 488
23:o38:oso
-9,118
9,118
46,559,709
716~~!
2,0374~6~
3,277
-1,628
1,628
3,816,385
773,601
4,589,986
841218
.87
5~:U8:~U
1594~~g
91~633
1,9714?2~
378, 7~1
417 776
4 433 013
FOR 9 DISTRICTS HITH INC6HPL~TE DATA.
STATE OF NEH YORK

SA ED: 91
DISTRICT CODE
221001
221301
221401
DISTRICT NAHE
SACKETS HARBOR
HAT~n,
LA FARGEVIL~~
LV=~
NA
SEE NOTE BELO~
2015-16 BASE lEAR AIDS:
0
0
2,296,06~
3,896,31A
30,184,99~
2,578,738
~3~~ ~1~ ~
stoN
491,464
0
35 100
75 345
wu~~~RSAL PRE-KI~DERGARTEN
195,838
185:51g
SPECIAL SERVICES
1,
9,513
186,371
PR!V~IE EXCESS COST
2 232
80,254
4~,~~~
353,045
SOFT AREt LIBRARYt TEXTBOOK
380:822
2,453,20~
270:731
~P~R~~~GA~~gnGI~NeE~~~~R
0
0
0
0
A~~RE~l~ ~~~AHCEMENT
0
62,551
19,298
0
0
-11 362
-1,337
-192,997
-1,577
SUBTOTAl
2
2
4
'l~~:g~I
'U~:li3
'~u:~n
TOTAL
3,617,358
3,400,998
5,623,139
HOD ED: 00910
COUNTY - JEFFERSON
DB ED: 0091D
cARve
:;:;;t
2::::~i
2H;H~
-~:~~'
nt:~n
4,505,768
~:::::i
PAGE 5
RUW tto. 81161-t
O!J131l.~
COUNTY
TOTALS
135,408,745
2 278 466
to:o58:2s9
2,645,022
~u~~~I
1
1 444 592
18:558;430
g
g
:3:U2fff~
20~~U~~Af~~~MiJ~D AIDS:
UUEVERSAL PRE-KINDERGARTEN
!PEf!AL SERVICES
PRIVATE EXCESS COST
SOFTMAREf LIBRARY, TEXTBOOK
TRANSPOR ATION IH~L SUMMER
CHARTER SCHOOL TRANSlTIONAL
A~aHE~ 1~
1 ,~ANCEHENT
su!~i;r~rri~tf1~i:~~!~~~:~::::

TOTAL
S CHG 16-17 MINUS 15-16
~ CHG TOTAl AID
137' 502' 580

974,626
2 332 087
to:on:9o6
3
u~:ttt
1 410'2I4
18:713:892
62,551
23,895
-1,506,274
-1~93U
174,341:5os
24 492 628
198:834:136
4,705,168
4,602,254
17,133,073
HOD ED: 0091D

COUNTY - LEH1S
SA ED: 91
STATE OF NEH YORK
DISTRICT CODE
DISTRICT NAME
230201
COPENHAG~~
SEE NOTE BELOH
20
!~'~n:t~~pi~~~~;i~~ARTEH
~B~~~AL SERVICES
PRIVATE EXCESS COST
HIGH TAX AID
;~~~~~~~!:':*~~~:8::~~!'~:~~::
HARRii3YOIL30LE1
NA
23090~
LOHVILhA
4,903,993
92 000
393:029
16,132
0
7 365
6,863,82~
88 293
708:083
0
167,120
74,U6
37,106,051
406,110
3,414,487
483,671
74,196
57 567
267:680
4,536,800
-16 900
12,740:247
2 286 556
1s:o26:8o3
3,502,383
0
79 095
679:536
0
26,20~
3tU~
11,847,892
10,261,730
152,015
914,943
145, nA
25 528
112:269
1,220,388
89 413
665:45~
115,508
62,409
llt,963
82,888
1,498,97g
117,90~
S28:ug
OPERATI~G REORG INCENTIVE
CHARTER SCHOOL TRANSIT ONAL
0
0
0
~6~~tiA~N~l~
PUB EXCESS COST
-4,287
GEA RESTORATION
54,249
4,28~
-30,393
14,536,108
4,826,934
SUBTOTAL
3,057,232
199,392
17,593,340
5,026,326
TOTAL
S CHG 16-17 MINUS 15-16
250~~u
533~~1~
% CHG TOTAL AID
255 1 9B9
242,42B
314,292
i CHG W/0 BLDG REORG BlDG AID
4.18
~.29
~.21
625 435
476 311
1 429 203
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DISTRICTS HITH INCbHPL~TE DATA.
-B~:U~
95,62~
0
0
0
BEAVER
RIY~~
638,55g
106,04~
2 1 851
56 892
896:55~
g
0
-54,145
~A:t!t:ilf
6,9l,:n~
618,91~
83,19~
14,245
71,638
1,o4o,62A
37,497,100
316,541
415,565
3,356,825
421,725
62,409
68 063
331:391
5,010,947
0
0
0
0
-16,908
16,9og
-54,145
~i;llt:Hi
8,819,431
1,044,659
9,864,090
-492,382
-.2B
-33~~?u
146i?U
1,308, 299
308~~~~
876,507
54,14~
1,268,291
4,715,755
01/13/16 PAGE 54
STATE OF NEH YORK
SA ED:
91 PY ED: 119
RUN NO. BT161-7
2015-16 AND 2016-17 AIDS PAYABlE UNDER SECTION 3609 PLUS OTHER AIDS
240101
4
24f001
G~~~~~a
DANSV LLE
MOUNT ~a~~n
L8RU
AV~l CALEDONI~ ~B~~
NA
NA
NA
DB ED: 0091D
LIVINGSTON
~UfU!~l i~L

FOUNDATION AID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
TRANSPO ATION l~cL SUMMER
~~~tfi!c~~Uft2k~I~iU'fiXfiAL
HIGH TAX AID

SUBTOTAL
ro~lLDING + BLDG REORG INCENT
5,109,44g
0
828,50a
80 346
202:982
16,094
76 217
654:99g
0
g
0
-243,340
6,725,242
1,969,315
8,694,557
~Br~~I~:s~~~stAR
W~l~RSAL
10,171,17~
LEH~i
~~~
COUNTY -
COUNTY
TOTALS
231101
1,487 ,67~
-4,702
6,128,623
1, 307,183
7,435,806
01/13/16 PAGE 53
RUN NO. BT161-7
119
231301
SOUTH
!~:~~~
6~~:~3~
20~tu~~Aff~~"ii~D AIDS:
HOD ED: 0091D
PY ED:
DB ED: 0091D
ft~~I~hsE~~~~~~
~~l~~lfieEfCf~~58E~GV
PRE-KINDERGARTEN
8
7 ~3 :~3 ~59~
~
29
5,170,24
6, 176,66~
57,708
1,025,563
173,292
84,603
14,895
67 394
709:602
0
g
0
-321,889
7,987,836
1,696, 709
9,684,545
9l!~;tiol1 77
6, 23t~1:,Bo~1g
COST
A;'li2
1
672 798
' 0
785:920
0

GEA RESTORATION
-243,340
96 289
-147:051
-321,889
123,772
-198,117
~~il~!~:;~:~:=~:::::o::~T
l:;i~
4,728,77~
480,20~
222,851
t~~~
72'863
591:s1g
9,753,323
106,400
1,263,48A
224,788
112,899
26 794
132:413
1,048,421
5,00!5,26~
771,30~
50,823
41,052
lg~:g
580:351
4 24B
-428:303
5,752,288
1,326,813
7,079,101
4,743,57g
~67;~5813,: 73;4~ 32~1
24~
4
-428:303
155 437
-272:866
~~'~il~~NG + BLDG REORG INCENT
~:~ii:liA
::ii~:~~t
+:~21:!~
1 g~g ~~Til ~~nus 15-16

18:18
=~g tHlli m~B ttBB t!B
1,02~ 1 ~~~
-47~ 4 ~ 1 ~
366~?U
33o 4 ~~I
232~995
3B7 ,260
720 747
B37 4!~
626 B~~
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DISTRICTS HITH INCOMPL~TE DATA.
-379 000
12,289;52!5
2 442 640
14:732:165
9,804,048
106,400
1,171,26~
197 J 144
1
~~~21
128;852
1,225,44~
0
0
-379,000
149,674
-229 326
12,543:288
2 53!5 140
15:078:428
346,263
<.35
253,763
41!.06
1,299,812
-2,165
6,500,874
2,308,983
8,809,857
13,704,032
0
266,694
1,642,490
0
91 243
288:404
29 265
122:249
1,509,804
~
0
-128 131
17,526;oso
3,993 849
21,519:899
13,971,186
136,766
267,51
1,489,3!53
418,48g
300,823
29 976
12!5! 996
1,571,000
-12B,1J
128,131
0
18,311,100
4 527 868
22:838:968
1,319J069
t>,l3
7B5,050
4B
1,803,760
HOD ED: 0091D

COUNTY - LIVINGSTON
DISTRICT CODE
nrna~I =~~w
STATE OF NEH YORK
DB ED: 00910
2015-16 BASE XEAR AIDS:

0
~8~~ 0 ~1~ ~
SION
UNIVERSAL PRE-KIDDERGARTEN
BOCES
~~~~~6sfE'~~~~~ COST
caRve
6::::::1
28,387
70,968
13,593
l!iifif!i~i(l!;!ii~~t~l::
~b~~tiA~N~l~
PUB EXCESS COST

FOUNDATION AID
COHHUNITV SCHOOLS AID
FUL~ DtV K CONVE~ION
~~~E~R AL PRE-KI ERGARTEN
15,017
l~:!U
119
SUBT8tttELIHINATION ADJUSTMENT
ro~[LDING + BLDG REDRG INCENT
S CHG
% CHG
S CHG
~ CHG
16-17 MINUS 15-16

TOTAL AID
544 1 306
H/0 BLOG 1 REORG BlDG AID
~.98
1 104 092
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9
DB ED: 00910
91
PV ED; 11'
94,071,527
6o,u~:i8
550,787
8,113,228
1
'U9:t~~
137,433
634,273
7,750,224
0
0
0
4,248
280,696
91
127 i?8~
DI~~~~~it HITH
-~~igJ:U~
79,208:234
19,149,568
98,357,802
4,286,275
3,230,249
INtb~~~~WDATA.
STATE OF NEH YORK
SA ED:

250301
250109
250201
250401
SEE
~3~l~Bi~~~ tAft~e:~~~~
UNI~ERSAL PRE-KINDERGARTEN
BOCES
SPECIAL SERVICES
HIGij COST EXCESS COST
CAZENOVIA
NA
DE
2,454,78g
6,021,388
3,920,088
13,438
39,106
~~D~lleEfCf~~H~8E~GY
bP~=i~~ftGA~~8RGI~N~E~~~~R

ACADEMIC ENHANCEHENT
HIGH TAX AID
SU~~~lB~NG + BLDG REORG INCENT
TOTAL
FOUNDATION AID
f8rrunf~YKsf~~~kistA~
A~~~hs~E~~~~~~ cosT
PRIVATE EXCESS COST

CHARTER SCHOOL TRANSITIONAl
HIGH TAX AID
~~~Pkf~~~T~bJ~B(~~~~~~)COST
suR~fl~~:~I:r:~~~ :e~:~u~:~::~
RUYTfif
BROOKFIEb2
stz:g~~
~~1~
483:26~
0
0
-4,28~
4:;:;~~
623,591
195,06~
~gt~f
120:905
974,820
602:35~
158,84~
4,129,524
5,708,469
2,488,909
6,021,387
3,963,600
30 843
:::~~~
40 1 578
4 087
17'109
470:617
0
0
0
-4 1 28~
4,28~
3 'f;~;~~f
-2,55%
U~:n5
38 79
o
0
:~~:;~g
65,594
19,748
119 574
964;438
0
0
0
0
-568,242
198,695
~:~ti:f~i
6,829,7~
96
s1o
757:9 1
67,153
n:ui
1,011,67~
3,;~g::t~
' ~
MORRISVILLE
-568,246
7,455,294
1,505,357
8,960,651
24 97
01/13/16 PAGE 55
RUN NO. 81161-7
4 248
915:938
-249,729
109,600
-140,129
8,402,342
1,510,916
9,913,258
GEA RESTORATION
1~:~n:u~
18,093,542
868,96~
~~il~~~~:t~:~:~::~:::D::~T
GEA RESTORATION
-249,729
8,275,257
1,357,305
9,632,562

TRANSPOR ATION INcl SUMMER
20
PY ED:
:n:i2~
8f~:~:Z
6,601,30~
~r~~~~bsE,~E~~~ COST
~l~OlieEfC~~Hfig~~GY
DISTRICT CODE
DISTRICT NAME
NOTE BELOH
91
59,484,135
541,960
8,026,448
136,274
599,455'
7' 133,648
0
0
0
0
0

~~~rr~~NG + BLDG REORG IHCENT
HOD ED: 00910

COUNTY - MADISON
SA ED:

241701
von~
:::!~8
24 802
6'651
31,,'854
69 0 139
0
0
0
158 847
-2:5s3
2,55~
5 't~;:~~;
TOTAL
4,207,177
9,677,053
5,851,170
S CHG 16-17 MINUS 15-16
77i6.53B
716t402
142,701
% CHG TOTAL AID
8
.99
~.50
-1~B71
172,834
232 551
4
gH~~ ~6Ro8~~GAL~~~V18~DG AID
358 s~I
813"5fl
539 tt~
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DISTRICTS HITH INCOHPL!tE DATA.
-2,83~
!~;#,U~
10:333:603
i)l/13/1:6
RUN 00.
PAGE 5,
BT161-7
SA ED: 91 PY ED:
STATE OF NEH YORK
251101
251400
251501
251601
MADIS3~
ONEIDA CI~ STOCKBRIDGE ~t
CHITTENAN~~
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
20~8Ul~ABt~E X~~R AIDS:
15,511,398
~H~~ERtXL~P~~~~~ft~~R~ARTEN
BOCES
274,186
SPECIAL SERVICES
PRIVATE EXCESS COST
SOFTHAREt LIBRARY TEXTBOOK
ACADEMIC E'HANCEHENT
~b~~Ll~N~A~
l,~~::::g
851:637
tt~:t~
An~
31 528
166:739
2,021,51~
~;1n:ui
PUB EXCESS COST

SUI3fltfNG + BLDG REORG INtENT
TOTAL
22:ns:ou
12,500,934
4,5::::8
1,449,B9A
225,o8g
35 529
140:463
2,238,oog
17,690
792:671
0
0
0
0
0
0
0
0
0
-1,775
6,339,049
1,317,516
7,656,565
34,313
156,457
2,316,37~
0
0
0
0
-559,958
209,024
-350 934
16,507:912
2 970 876
19:478:788
259t?n
163<684
658.943
227.372
2 067 289
635 106
;:~.33
477~?~f
;:~.59
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGET FOR 9 DiSTRiCTS HITH INCOMPLETE DATA
ifi:~U
714 589
10,469;oo8
15,,,~~
68,992,708
208,598
245,86~
;,.26
498 604
12,607,191
16,029:949
3 189 771
19:219:720

68,274,057
666,075
8,949,689
-2 390 1 391
88:863:819
14,161,426
103,025,245.
1,498,64~
RUN NO. 81161-7
-559 95B
01/13/16 PAGE 57
119
DB ED: 00910
HOD ED: 0091D

COUNTY - MADISON
1,653, 971
680,762
9,196,459
1
'1n:gg~
+~~U2
11,143:094
159:9~~
- 2 n~:~n
tt:lf!:H~
105:738:959
2,713,714
2,858,663
9,230,269
91
01/13/16 PAGE 58
PY ED: 119
RUN NO. BT161-7

MONROE
DISTRICT CODE
i!I;~~~~B~~~~EAR
AIDS:
FOUNDATION AID

BOCES
1
~f~ ~hsE~~~~~~ COST
~a~~~~~tEf~j~~=~~~VlxraooK
TRANSPOR ATION
SUMMER
IN~L
gkiR*I'N~c~~GTl~~~~f~~~AL
aa~~f~l
6,455,608
1,612,56~
~2~:~U
87 822
349:288
2,062,13~
ACADE~IC
ENHANCEMENT
~~~~LE~~N~lf PUB EXCESS COST
TOTAL
SA ED:
STATE OF NEH YORK
DB ED: 0091D
HOD ED: 0091D

COUNTY -
-1 047 84~
10:372:625
2 134 126
12:506:751
260803
260901
HONEOYE FALLS
13,700,106
235,600
3,268,086
680,939
480,936
14,380,27g
361:882
4,119,088
2,706,876
1,616,44~
8,137,263
0
75,600
1,422,228
0
240,538
217,640
41 239
194:517
1,665,4sg
0
0
0
0
0
0
GATES ~~t~t
21,291,458
:ii;iit
1, 154, 70~
-1 382 363
:!~Ui~j~t
~i~~fil
E.
IROND~~38At
2~~:~~~
H. IRONDEQUOAI
2,357,218
ng:~~~
67 913
298:566
NA
0
0
-735 408
20,662:136
7 331 606
27:993:742
-737 890
18,581:066
5 251 039
23:832:105
-893 997
11,100:486
4,535,478
13::::::~
14,498,19~
8,149,764
3,012,
627,803
2,870,848
11g
:n:1n
1,176,52~
~n:u~
68 562
297:941
3,039,533
1,594,82~
0
0
g
0
-735,408
301,936
-433 472
21,027:099
7 164 943
28:192:042
1~,635,9.4
0
0
75,937
970,088
279,27~
194,819
39,573
192,877
1,777,334
g
0
-893,99~
=m:HI
281,874
-612 123
11,067:548
4 769 900
15:837:448
6~9~
2,7581548
1 .57
364t?f1
2,02f6?H
1,901,143
2011484
.29
-32.938
198
2,040,518
20,601:078
5 989 575
26:590:653
-u.30
1,180,031
01/13/16 PAGE 59
STATE OF NEH YORK
RUN NO. BT161-7
261313
261401
261001
261101
261201
261301
PITTSFORD
SPENCERPORT
HILTON
PENFIENLAD
FAIRPORT EAST ROCHEST~f
NA
~
~
~
8,664,364
FOUNDATION lD
6,170,s8g
12,878,22~
19,591,33~
0
154,903
0
0
~M~~~RSAL PRE-KINDERGARTEN
2,321,606
866,48t
2,344,46~
2,940,85~
0
SPECIAL SERVICES
355,249
784,596
394,727
1
~lUA~~Six~~~~S~o~ST
251,461
107,040
2~~U~
88 432
17,810
67 068
507:795
306:277
407:754
3,269,502
TRANSPOR ATION INcL SUMNER
42t:t
3,251,518
2,726,301
0
0
0
0
0
AaRE~ 1~ i~UANCEHENT
0
325,321
0
-410,27g
-1 514 967
-937 OJ
-1 552 75B
14:372:789
SUBTOTAL
25,963:383
1s:o81:611
4,815 730
6 762 503
5 302 773
ro~fLDING + BLDG REORG INCENT
19,188:519
32:12s:8s6
23:390:390
HOD ED: 0091D
COUNTY - MONROE
DB EO: 00910
~Uf!~f U~~~w
'
'gu:2i3
1~:~H:tn
2o~g~=sftfj~A:~~L:I~~~
19,769,618

BOCES
~~8~I~&sfE~~~~~~ COST
~~A~~l~EEfC~~~ ~g~~GY
SOFTHAREf LIB~RY, TEXTBOOK

~3~~LlA~Ntle PUB EXCESS COST
GEA RESTORATION
SUBTOTAL
ro~[LDING + BLDG REORG INCEHT
S CHG
% CHG
S CHG
~ CHG
SMART
NOTE:
8,664,364
22,38!5',838
3,590,o3g
1,038,457
2,718,048
2~~42~
l,t!}:~ti
302:Ho
3,518,26~
so8:so1
4, 787 ,4og
0
0
0
0
0
-937,016
339,785
-597 231
2,263,087
0
750,367
245,744
87,201
506,649
3,755,386
0
0
-2 225'524
:t;f2f~iU
30:349:791
4 279 773
34:629:564
16-17 MINUS 15-16

1,915).962
TOTAL AID
B5
1,969tB90
.59
SCHOOLS ALLOCATION
2 728 821
STATE AID ESTABLISHED BY EXECUTI~E B~DGET
,1M:3U
-1 052 953
-IgHt3~
15;219:845
2~:~U:iU
3,059).865
b.95
B47 ,o56
,.89
1,509,818
1,734s~n
1,4324~31
3~296,1~
-----~---''--
MOD ED: 00910

COUNTY - MONROE
~~~!~~i~B~~~~EAR
AIDS:
FOUNDATION AID
PAGE 6
RUll NO. BT161-7
DB ED: 00910
STATE Of NEH YORK

261501
261600
261801
CHURCHVILLE CH
ROCHESTER RUSH HEN~fHf!
BROCKPODI
NA
NA
FULl DAY K CONVERSION

BOCES
SPECIAL SERVICES
~l~A~~slxf~~~s~o~~ST

OPERATING REORG IHCENTjVE
21,074,29~
384,924,95~
18,972,34~
26,246,20~
10,815,77~
554,778
3,148,118
190,215
357 J873
2,388t90'
1,531,4+4
445:743
4,B20,441
2ss:sss
<,629,4BI
2,674,48~
l,~f~:~n
aU:i~b
4,704,061
Ht~g~I
1
2 768 176
57:513:710
14,839,262
lt8~~
262001
Mt!EATLAND CHIL
NA
4,046,00~
860,246
48 30g
l35:os4
8 472
54 1 206
606:337
Utn
A~E~l~ i~UANCEMENT

SUBTOTAL
TOTAL
FOUNDATION AID
8,106,129
2,684, 773
1lll13/'16
-1 018 816
29:510:643
3I:UY:Ut
-97 541
491,408:221
44 618 410
536:026:631
-1,916,242
2~tt~~~;
29:os4:os4
i~~~x~::~!:~!u~~~~ARTEN
~~~6~:I:Ef~~:~gf~
SOFTRiREf LIBRARY, TEXTBOOK

i~~~!ii~+~:~:;;;;~~~)COST
GEA RESTORATION

SUBTOTAL
toXfLDING + BLDG REORG INtENT
-1 258 649
34:626:971
3 118 396
37:745:367
26,558,5,
27,505.,268
359,327
4,002,53g
342,900
3,912,408
:lUfl
5,447,828
- ~~':Ut
-790 765
37,610:622
3 691 198
u;3o1;s2o
1 ~ +~rll ~~uus 15-16
3,556~~~
S CHG
% CHG
SMART
NOTE:
2,983A6fi
3,600,4&2

2,513&923
20,799 1 478
1,753J048
D. 52
4.23
b.62
SCHOOLS ALLOCATION
3 099 9B2
47 234 577
2 944 OB1
STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DISTRICTS HITH INC6MPLtTE DATA.
181,923
0
-420,206
5,520,341
789,434
6,309,775
'~~~:311
142,356
741,161
6,760,45~
=i:~n:~~!
!I~U!~IU
782
i~n
4BOi?~2
4,432,162
4,046,007
1,1::~~:3
118:375
s2U~
688:321
0
181,923
0
-420,206
141,700
-278,506
6,017,935
1,113,410
7,131,345
B21,570
b.02
497,594
o1
596,725
HOD ED: 0091D

COUNTY - MONROE
DB ED: 0091D
01/13/16 PAGE 61
PY ED: 119
91
SA ED:
STATE OF NEH YORK
RUN NO. BT161-7

COUNTY
DISTRICT CODE
DISTftiCT NAME
SEE OTE BELOH
TOTALS
20
~~~t~R~t~~P~~~~;~i~~ARTEN
~~~'~hsE~~~~~~ COST
693,385,524
13,979,191
4firi8fU~
u:n~:2u
~AD~l~EEfcf~~H~8E~
1~~i~!ttl8i~~i~~~~~~ftK
~ER SCHOOL TR~=SITIONAL
CHA
ACADEMIC ENHANCEM T
~b~L~A~Nn~ PUB EXCESS COST
SUBTOTAL
TOTAL
123:~U:iU
14,839,266
1,661,950
-24 893 731
917:251:461
129,891,318
1,047,142,779
702,946,720
It~~~;g:
13:987;3s7
56,850,372
S BS2 838
24:040:969
17,184,277
12J:~n:n2
14,069,640
1,661,950
- 2 i~z~,H~
1
1
-16 325 559

967:435:383
150,663,893
1,118,099,276
70,956,497
I CHG
16-17 MINUS 15-16
CHG TOTAL AID
ISMART
~ n~g G~8~ 1~81~ G~8~ tiC
SCHOOLS ALLOCAT[ON
NOTE: STATE AID ESTAB !SHED BY
MOD ED: 00910

COUNTY - MONTGOMERY
BISTRICT CODE
sUTn~~~ =~r&.
20
50 183 922
'
92 348 556
BUDGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
EXECUTI~E
01/13/16 PAGE 62
STATE OF NEH YORK
RUN NO. BT161-7
COUNTY
270601
270701
271201
270301
270100
TOTALS
FORT PLAIN OP-EPH-ST JHNS
CANAJOHARIE FONDA FULTONn
AMSTERDAM
DB ED: 00910
~3~~~Ai~~~ ~!B~EA~~~~
UNIVERSAL PRE-KiftDERGARTEN
~~~'AL SERVICES
~~I~~~EEfCf~~H~8E~
SO~TMAREf LIBRARYt TEXTBOOK


~~~~kiA~N~~~ PUB EXCESS COST
NA
NA
25,642,89~
7,852,493
116,798
1,167,22g
61,500
70,760
17,948
71,780
10,647,358
117,056
1,289,87~
1,586,33~
0
0
0
0
0
0
0
478,261
1,859,75~
856,542
1~,~;%
233;990
3,387,608
0
0
0
0
1,088,06~
284,99~
23 681
109:111
suRil~~~:I:A~~~: :~~~~T~:~;NT
-8 722
32,686:272
7,218,f85
39,904, 57
-15 076
10,633;310
2 304 776
12:938;os6
-473 783
13,382:808
1 930 482
15:313:290
~~~~!~::~~~=~tRIAaTEN
BOCES
26,~~~:U~
7,9~i:U8
10,768,723
478,403
119,055
992,598
50,942
69,982
17,401
72,382
TOTAL
~~,ij~~~si~~~~i~~o~ST
l!liif!l~~~:!,it:l~i~l::
ACADEMIC ENHANCE ENT

~b~L~A~N~le kB EXCESS COST
GAP ELIH. ADJ ISA1516)
GEA RESTORATION
SUBTOTAl
TOTAL
CHG 16-17 M[NUS I5-16
l CHG TOTAL A D
I CHG
2,576,57~
872,966
118,131
1,145,57~
3,501,233
1,253,66~
228,683
23 323
107:701
1,589,708
0
0
0
0
0
0
0
0
0
0
0
0
~n:~n
-8,722
8,72~
-r~:8J~
34,397,424
295 832
4 :693:256
~i:Ui:Ui
1,7884~%~
-4!t,826
.38
-473,783
~fumu
357~~~!
332~?n
- ~6~U
.24
1 017 7,8
1 397 813
3~1700930
FOR
9
DfSTRfC
S
HITH
INC6MPLtTE
DATA.
NOTE: STATE AID ESTABLISHED BY EXECUTI E 8 DGET
1,711~152
NA
NA
8,643,568
99 937
801:917
0
93 837
8,209,358
u:u~
6t2:~Jg
0
0
344,56g
-2 748
l~,u~:~~~
12:066:864
8 7
' ll:U~
jgJ:U~
rn:tfi
919:1og
0
0
344,56g
-2,748
2,748
11,501,,89
1 229 36
12:731:325
664~461
.51
m,?~R
1,114,118
+~~:~g~
23~:~n
4 1 t35
54 59
832:488
1,466,168
150,75~
-4 313
11,835:759
1 729 480
13:565:239
32:121
8 3
'
0
137,627
690,58~
214,693
63,349
13,443
56,310
1,125,256
1,466,168
150, 75~
-~:ng
~t~'~:gn
510~~~t
so9 4?n
1,194,883
60,995,663
937,756
5,669,517
1,535,152
373,551
118,898
~30,277
7, 63,027
1,466,160
495,319
-504 642
79,380:678
14,407,658
93,788,336
61,883,705
616,725
916,188
6,2 8,505
1,521,447
468,782
143,412
606,404
8,389,570
1,466,160
495,319
-504,642
238,343
-266 299
82,569:918
14,490,626
97,060,544
3,272,208
3,189,240
7,895,502
MOD ED: 0091D

COUNTY - NASSAU
SA ED:
91
STATE OF NEH YORK
280203
280201
280202
280100
GLEN con
UNIONDAAf
EAST MEA~~
HEMPSTEA~
DB ED: 00910
DISTRICT CODE
~ !t1t!~~~~i~~~~~~;;;~ARTEN
5
SPECIAL SERVICES
~i~i~i~~;:~~~;~~~~~~~R~aK
su~~f~~~~~~t!~IGWBA~3fi~'~E5sT
TOTAL
~g~~BaJfeNs~A8oLs AID
80CES
SPECIAL SERVICES
PRIVATE EXCESS COST
iif~~~0~t:~I8~,~~~~~TB~ftK
REO~G INCENT~E
OPERATING
~~t8I~'Cs~uH2Nci~~='ITIONAL
HIGH TAX AID
6,830,o3a
214,909
6B5,o6g
374,378
2n,~;
313:087
1,182,788
0
317,33g
-383,365
'~~~,Ut
10,151:668
U2:~~
1,~zg:g~;
~.u;:~~~
360,45g
4,113,35~
760,62~
3 3
947,583
1,303,92~
599,145
5,955,71~
3,735,779
2,520,255
2,687,59~
-18 346
106,480:153
3 690 053
uo:no:2o6
129,690
652,006
3,798,638
595,928
1, 755,
-298 261
10a
:l:gnfnt
83 424
591:988
' U,I3~
1
-2 566 059
39:324:618
2 516 541
41:8u;u9

429 1 446
4.36
921 754
5,802~974
SA ED:
91
STATE OF NEH YORK
280208
DB ED: 00910

FOUNDATION AID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
HIGH TAX ~~e
~~~P~fi~~ :0J~B(~fr~~f)COST
GEA RESTORATION

SUBTOTAL
TOTAL
S CHG 16-17 MINUS 15-16

% CHG TOTAL AID
S CHG
%CHG
SMART
NOTE:

SCHOOLS ALLOCATION
NA
1,320,475
0
355,517
89,633
45 628
476:811
1,325,710
3,926,51~
2,030,230
u:ill:tn
-1 505 462
n:n4:41o
"'I
1
497
19:04
:967
51,731,295
TOTAL
7,304,06g
2,705,56a
0
0
50 400
801:53~
48,223
26,083
1,150,31a
405,605
250,056
30 167
206:634
997,736
l~~n
382:478
592~~~~
477 0 615
~.74
1 103 841
47,~'~:~~~
979,289
1,080,418
''ii:2~~
120,250
600,432
4, 767, 76~
3,707,90~
2
3,392,99~
0
0
0
1,490,013
0
449,474
197,450
46 794
473:552
1,412,682
1,841,44~
1gf:IU
326:480
13,535,812
40,628
3,926,51~
3,657,93g
2,030,230
-304,027
-15,342
-nl:;~~
- 1 ~Ni~
1
'U':ug
65,403,690
4,660,435
46,670,931
14,040,216
60,711,147
14l~~u
2,979~~1~
4,601t?~~
80 981
2,493.107
4,36lt~~%
933.101
4 305 702
5,944,521
1,965,241
-dl:iU
~l:iH~U~
33,g~':gg~
413,15~
710,955
-513 136
1>!113/16 PAGE 6
l!I!R NO. BT161-7
13,535,812
3,338,448
~~~P~f~~f~i~r&~BAfi~fi~~EfiVST
PY 'W: 119
32,148,36~
1,!!i!Ui
SUBTOTAL
7921115
.64
280211
OCEANSIDE
976,383
0
0
0
ROOSEVEAI
1,713,97~

HIGH TAX AID
0
0
374,934
2,868,973
0
1,516,951
406,846
109,018
606,357
3,056,479
:i~u~~~n
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B6DGET FOR 9 DISTRICTS HITH INC6MPLtTE DATA.
lf~ijt~sf~~i~~~~o~ST
HARD~lRE & TECHNOLOGY
37,226,276
4,969,070
no~~M
7,395'~+f
~ 52
3 813 985
5f:Ul:i~f
-42~1~~1
4,115,059
S CHG 16-17 MINUS 15-16

%CHG TOTAL AID

11:g~~:~n
-40~~;a
=~JU:tU
DIESETRICT NAME
S NOTE BELOH
FOUNDATION AID
u~n~:uz
4,406,095
208 1 322
-2 584 430
48:236:259
4,406,095
208,322
-2,584,430
832 1 553
-1 751 877
49:028:374
4,145 265
.53,173:639
1,426.a.015
z.76
-u,::~~
2,178~472
4 977
1fJi:!f!
602:263
4,371, 12~
3,458,379
2,520,255
~.45
1U:31~
3,666,44g
'i~i:~~~
800,782
9 726 134
24B,2~6
26,491,58~
-215 673
10,281:670
380 312
10,661:982
DISTRICT CODE
NA
9,909,973
1,606,12~
3,a~~:U~
HOD ED: 0091D

COUNTY - NASSAU
37,174,233
0
374,934
2,832,869
0
1,626,019
464,519
107,454
!5'98,757
3,027,487
3,413,o3g
-18,346
18,34g
112,283,127
5 282 994
117:566:121
317,33g
280205
LEVITTOHN
3,041,49g
2,687,59~

GEA RESTORATION
SUBTOTal
Tof~[L ING + BLDG REORG INCENT
280204
BELLMOU~
4,329,45~
2,086,602
6,015,70~
NORTH
9,070,843
322:058
1,260,25&
2~~~~~;
RUN NO. BT161-7
26,491,587
388,618
Ui:U~0
01/13/16 PAGE 63
119
27,748,668
73,370,05~
75,826,899
3,123,058
2,087,301
4,225,o1g
9,690,982
6,830,038
PY ED:
-2ta:n~
1.91
447 104
15,34~
~.64
STATE AID ESTABLISHED BY EXECUTI~E BODGET FOR 9 DISTRICTS HITH INC6MPLtTE DATA.
7~:In:~~
-1 028 436
18:6o7:5n
1 972 969
2o:58o:s4o
1,538J.573
es.08
~.28
SA ED: 91
STATE OF NEH YORK
HOD ED: 00910

COUNTY - NASSAU
PY ED:
DB ED: 00910
MAfe~~=~
V STR
THfftl~~
7,977,058
HEHLETT
~sg~=t
01/13/16 PAGE 65
RUN NO. BT161-7
119
280217
LA~~~~fi~
FRANKliN SQUAR
NA
3,998,671
332,282
5,464,748
0
ilf~lq
1,868,20~
276,890
0
360,o3g
21 032
153:975
307,090
9,U~:~g~
9,752,432
22%~~1
-632:170
7,346,114
1,832,982
9,179,096
553,249
-464,633
6,672,375
579,382
7,251,757
373,.2Bt
8~,~~~
-515:232
917,55~
154,107
~figj
358:576
g
0

FOUNDATION AID
FULL DAY k CONVERSION
BOCES
SPECIAL SERVICES
PRIV=TE EXCESS COST
SOFT AREf
liBRARY~
5::::::~
258,39~
21 27g
152:825
401,499
TEXTBOOK
~~il~~l;:~~~!~!~!:::x::~T
3~iApkli?=t~l~o~s~~~~:~HENT
SUBTOTAL
To~[LDING +
BLDG REORG INCENT
553,24g
-464,639
149,776
-314,863
2U:;~~
7,549,874
S CHG 16-17 MINUS 15-16
2984~H
S CHG
% CHG
SMART
NOTE:
714,di
% CHG TOTAL AID
224~559

33~605
u.35
SCHOOLS ALLOCATION
982 533
STATE AID ESTABLISHED BY EXECUTIVE BUDGET
HOD ED: 0091D

COUNTY - NASSAU
01/13/16 PAGE 66
STATE OF NEH YORK
RUN NO. BT161-7
280223
280221
280222
280220
8
HANTAGH
GARDE~ 8H EAST R0~~2~~x
LYNBR03l ROCKVILLE CENT
FLORAL PA~~
DB ED: 0091D
Bnnigf
522~
SEE NOTE E!ELOH
20iiil;!!!~:;:!~~:~~!!!ARTEN
SUft~~lBiNG
TOTAl
+ BLDG REORG INtENT

FOUNDATION AID
c8~o!~YKS~~k~stA~
~NIVERSAL
PRE-KINDERGARTEN
BOCES
SPECIAL SERVICES
PRIVAIE EXCESS COST
HARDH RE & TECHNOlOGY
SOFTHAREf liBRARY, TEXTBOOK
NA
5,333,458
3,~~:118
10,748,442
1,::~::~2
534,93g
151,019
1,~;::~:~
212,11g
264:141
901,42t
3,756,53~
3,919,69~
6,126,5ag
269,177
171,346
368,610
188,363
]~~
314,681
575,56~
-579,320
Ua:~~~
5,512,626
-326,856
5,282,118
1,141,100
6,423,218
8,729,676
9,959,197
4,876,922
872,758
22 1 29t
-1 072 596
13:391:949
1 413 942
14;8o5:891
3, 756,53~
3,919,69~
6,126,53~
5,335,27~
3,030,82g
10,748,44~
::~
0
0
0
0
0
0
474,66~
PRIVATE EXCESS COST

i~~kEY~t~~~b~8 A~36~f~E5sT
NA
1,039,72~
164,036
~U:Ut
1,342,943
~;~:~
:~::~~!
-674,76g
9,~,~:~~
'~3l:1~2
n~~~
138:760
0
0
376,63g
-309,230
0
0
161,576
-302,11~
4,~~2:g~~
~~1jt
0
0
0
0
446,13~
1,126,26~
159,462
469,821
398,364
37,766
:iijil
2,111,308
144,177
1,418,47~
213,99~
0
0
_;;;;;;!
0
0
0
0
173,796
-405,524
5
5",695,993
-lU:~9l
5,497,511
1,172,582
6,670,093
209,174
-465,594
8,~~,:~U
9,555,548
1::u~:~~i
4,575,723
~n:~tl
-745 580
14,092:870
1 417 774
15:510:644
S CHG 16-17 H!NUS 15-16
183~~~~
246~~~~
825~~~~
529~~g~
-30~,~t3
704,753
S CHG
~ CHG
SMART
NOTE:
288,928
215,393
604,687
286~494
-5261092
-1 .56
700~~~}
1,587,330
CHARTER SCHOOl TRANSITIONAl

ACADEHIC ENHANCEHENT
HIGH TAX AID
SUPPlEMENTAl PUB EXCESS COST
GAP El!H. ADJHT (SA1516)
GEA RESTORATION
SUBTOTAL
BUilDING + BlDG REORG INCENT
TOTAL
~
CHG TOTAL A D
H/0 BlDG, REORG BlDG AID
N/0 BLDG REORG BLDG AID

SCHOOLS ALLOCATION
~~::::g
lu:gsl
:>, 82
561 721
696,88~
120,228
40,671
12 686
109:683
237,67g
575,562
-326,852
4, 08
587 387
Utg~
~~~nt
134:268
335:075
376,635
-309,238
98 662
-210:568
t. 43
892 992
941,9gg
STATE AID ESTABliSHED BY EXECUTIVE B6DGET FOR 9 DISTRICTS HITH INCOHPl~TE DATA
161,57t
-302,111
94 923
-207:188
432,512
~~:~~~0
0
0
872,758
22,291
8n:gn
.... 76
01/13/16 PAGE 67
STATE OF NEH YORK
RUN NO. BT161-7
280230
280226
280227
280229
280225
280224
VALLEY STR UF
HERRICk
Y STR THENTY-F
NORTH MERRI5~
ISLAND TRE~l HEST HEMPSTEC~
NA
NA
NA
4,492,774
5,450,40~
4,984,713
3,978,378
3,683,04~
10,821,738
HOD ED: 0091D

COUNTY - NASSAU
DB ED: 0091D
152,636
95,91g
57 702
273:895
~~~~~~::~~~~6~ta!ARTEN
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
f211~8~tA~!8~'~tLT~~~A~RK

CHARTER SC~L TRANSITIONAL
i~~~!~~~'If:;y:~;;~~~~)COST
GEA RESTORATION
SUBT8~tLELIHINATION
ADJUSTMENT
BUILDING + BLDG REORG JNCENT
TOTAL
+8rll
~iuus 15-16
193,2J
-540,22g
'~~A:~~~
5,672,436
'U~:~U
5,585, 704.
3,702,68~
3,978,37~
0
0
401,668
~Iilii!
445 441
179:335
25 817
256:846
2,382,17~
0
0
1,342,~~t
-1 021 044
13:884:982
1,148,341
15,033,323
52o,zoA
-790,278
'g%f:U~
9,445,001
434,51~
238:393
2,482,42i
0
0
1~2~t
5
-:~tnt
'~~t:U~
358,885
0
-67,170
6,393,937
747,151
7,141,088
-376:224
'Ut:Ui
6,336,539
750,835
b.44
6,621,182
4,536,024
1,024,755
217 ,33~
46,093
16,916
127,647
384,099
~t~U
0
0
0
358,885
0
-67,170
45,262
-21,908
-6,689,844
740,592
7,430,436
289,348
05
295,907
... 63
611,219
'fif;1U
9, 717' 775
272~?~;
173L662
802~467
654 1 394
~.25
1~.70
.71
SMART SCHOOLS lLLOCAT10N
595 695
643 422
1 536 993
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DISTRicTS HITH INC6MPL!TE DATA.
43\~,9
963,664
STATE OF NEH VORK

280251
2802S3
DISTRICT CODE
2802~2
VALLEY STR CHS
DISTRICT NAME
SEHANHANt BELLMORE-HERQI
SEE NOTE BELOH
NA
20
12,771,295
23,225,078
13,573,648
UNIVERS!L PRE-KINDERGARTEN
BOCES
2,653,698
3,672,45~
1,525,738
SPECIAL SERVICES
875,905
1,636,507
1
752,429
'1U:~~J
az:,~~
97 842
57 980
726:085
476:126
392:973
TRANSPOR ATIOH IN~L SUMMER
1,601,84~
3,127 ,49i
3,536,30~
ACADE~IC ENHANCEMENT
30,887
475,099
~6~LE~fNtl~ PUB EXCESS COST
-2
-1 730 74~
3
SUBTOTAL
19:629:841
?:ui:B~:
842 778
TO~~LDING + BLDG REORG INCENT
20,472:619
31:244:894
FOUNDATION AID
1 511 990
12,771,295
23 254 048
13,573,643
'
'
~lf13/1~
DB ED: 00910
t8P~~~if3: t!R~E:~~~~
RUN
US:UP~EIC~~IDARL~XSLKERPViOIEC~~ES~Q~~R~ARTEN

PRIVATE EXCESS COST
SOFTMAREt LIBRARY, TEXTBOOK
TRANS~O= ATION INcL SUMMER
~~Gi~fc~~UR~~~IAinJrfi~iAL
~6~~LIA~NtlP
PUB EXCESS COST

GAP eLIH. ADJMT (SA1516)
GEA RESTORATION
SUR~Yl~~HG
+ BLDG REORG INCENT
TOTAL
~~
f8rll
~~~us 15-16
412,5450
15 , 31g
1,484,690
1,850,206
0
2,065,037
1,051,009
88 791
379:574
4,592,280
80 9598
125'071
11,.270870
7,o9g9o
-14o,5os
_4 3 , 6B6 1
96 0 44
2
'lg~:~Ai
2,325,524
13 6~~g
0
1,6o1,90A
1,771,667
1 071 172
' 1o2 ,: 56B
731 637
3 249 453
.BB9,.77~
3,300,18j
252,433
225,808
356 437
830:013
630,88~
417 ,05~
3,531,123
3,13o,78A
1
:n11U
-1,z3 o ,742
_ , 68 , 716
1 162 026
19,971:826
33:765:986
21:298:990
1 532 8B1
22:831:87
-5o~~?%~
2,521A~3~
1,590t:f3
:~~~:~~~
~:,~~:311
S CHG H/0 BLDG, REORG BLDG AjD

13,361
-595,470
854,874
% CHG N/0 BLDG REORG BLDG A D
u.61
-~.03
~.84
236 888
1 954 631
3 190 268
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DiSTRiCTS HITH INC6MPL!TE DATA.
4~:~~l:~?~
25,954,715
403,563
0
1,492,138
2,085,986
0
2,327,793
1,020,583
95 135
475:889
4,838,165
0
-2,565,626
_ 872,343
1 69, 283
19
3,531,123
0
-14 692
40,238:343
~tmml
' ' g
0
2,590,50~
1,416,500
820 195
59 :,9 08
403 367
1 659 531
::;:~2
PAGE 68
BT161-7
25' 210' 325'

0
~~~~;tll~~~!~~~~~~XTSOOK
~0.
280401
HESTBUQX
s2o,2oA
-790,278
262,667
-527,611
S CHG N/0 BLDG, REORG BLDG AID
MOD ED: 00910

COUNTY - NASSAU
947,708
0
106,062
62,413
17,235
129,183
346,855
0
0
40,299
14 B54
124:009
193,21~
537,42g
29,996
46,702
18 439
101:383
287,678
5,450,40~
1,~:~:::~
-423,739
142,477
-281,262
190!~n
961,35~
628,87~
679,54g
480,130
1,099,85~
'~U:'!~
5,863,071
!iijii
1n:g~~
408,757
0
0
0
1~::::~:~
808,553
84,051
402,33~
-1,944,011
-1
~ugn
t,46ot~U
2,195,440
16,4-74,63g
567,27g
1,572,61~
0
0
0
- 1 ~~lU~
1
-1 356 665
19:339:606
2 665 794
22:oo5:4oo
1,312s549
-14,69~
14,692
0
42,225,090
4i:*U:f~~
. 34
2,137~562
1,281,914
1.10
1,997,095
1,9a64?3I
3,440,766
oo
STATE OF NEH YORK

SA ED: 91
HOD ED: 00910
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
EAST
HILlf~~2i
~3~~D~l~ 0 ~ ~bBvERSION
as~t~~
PORT
HAs~fBa~
8~3:~U0
::::::~
93,109
2 132
240:399
167,
g
'l~~;U~
4,945,053
~~=BAI~Ns~~Ls AID
4,459,618

U~VERSAL PRE-KINDERGARTEN
~PE~~AL SERVICES
PRIVATE EXCESS COST
3,138,97~
148,100
522, 23
m1J
:run
46~:~~~
8~R~ii"~~n!S~G~lrt~~fiXI:l
592,6~
361,671
SUPPLEMENTAL PUB (EXCESS COST

_,U:~%~
GAP ELIM. ADJMT SA1516)
198,832
GE~APE~l~Ut~l~foN ADJUSTMENT
-448,616
SUBTOTAL
7,998,366
1,027,931
9,026,297
TOTAL
S CHG 16-17 MINUS 15-16
1,009A713
'1 CHG TOTAL AID
' lil:.60
164J841
47567B~
937B67
b.11
461 315
304 393
NOTE: .STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR 9 DISTRICTS HITH INCOMPL~TE DATA.
5,48~
0
0
BOCES
SPECIAl SERVICES
l~J:~~g
~~~~l~EEfC~~~Hfi8E~
LIBRARY~
1
295,024
503,249
TEXTBOOK
b~~~~YfiGA~~8~G ~N~E~~~R

HIGH TAX AID
GAP ELIHINAT!ON ADJUSTMENT
SUBTOTAL
TO,~flDING + BLDG REORG INCENT
FOUNDATION AID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
HARDKARE & TECHNOLOGY
OPERATING IORG INCENTIVE
CHARTER SC L TRANSITIONAL
HIGH TAX AID
SU:~itf~liq~t~1lo~s:~~~:~MENT
+ BLDG REORG INCENT
S CHG 16-17 MINUS 15-16
% CHG TOTAL AID

2,974,788
145,800
996,978
290,733
-467,38g
253~B81
m~?4I
530,BBO
459,5~~
2,817,398
88,09~
896,43t
184,445
84,673
206,986
177,74&
0
0
0
0
RUN NO. BT161-7

280502
SYOSSET
NA
2B0503
LOCUST VALLEY
NA
7,777,00g
2,421,338
3::::::~
1,074,323
U~:g~g
194,301
112,073
336:497
1,051,978
293,418
488, 74~
148,508
1,128,94~
32 513
0
0
-:~::~~~
-in:~u
663,45~
1:::::g
93,56~
83,40&
0
290, 73~
-467,383
148,102
-319,281
233,268
-377,318
117,683
-259,635
2~~:::8
303,833
0
0
7,777,00~
0
0
976,59~
2,817,39~
'lt:U~
506,131
1, 743 1 88t
369,994
419,227
9 556
538:511
2,974,78~
6,599,408
-450:036
851,7~~
01/13/16 PAGE 70
119
4,497,386
2~~}n
. u
432,5i1
4,166,895
'~n:n~
0
0
691,470
6,487,757
5,~;~:~n
565,38~
176,010
24
697,59g
-1 260 980
11;211:386
954 043
12,225:429
799,230
393,31g
243,445
638,uY
-92,136
- .57
599,50&
87,563
73,olg
112,848
233,268
-377,318
5,::::::~
-315,687
104,370
-211,317
4,742,975
1,027,897
5, 770,872
STATE OF NEH YORK

SA ED: 91 PY ED:
280501
2
CARLE Jei5l
NORTH SHODI
Hfft~~bt
3,900,21~
-858:217
8,115,831
102,467
8,218,298
452,843
33 711
-858:217
257,465
-600,752
8,646, 711
263,057
8,909,768
DB ED: 0091D

g
~~9U
215,117
3 434
-426:748
128,024
-298,724
4,067,083
261,723
4,328,806
458,06~
1o1 ;ft
TO,~lLDING
504, 1sg
371,398
144,048
303,312
167,15&
HIGH TAX AID
2,656,601
601,723
972,222
488:706
TEXTBOOK
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELCH
FOUNDATION AID
::::~:8
224,488
636,515
561,068
0
0
-469,110
ng
215,117
3 434
-426:748
3,890,336
262,460
4, 152,796
NEfi~
5,466,
654,324
31o,U'
250,39~
4
280407
GREAT
107 ,30~
462,08~

SUBTOTAL
BLDG REORG INCENT
SOFTHAREt
HANHASSn
90,409
To~lLDING +
MOD ED : 00910
COUNTY - NASSAU
280406
HYD~B~ici
2,656,6og
~~~~!~~:~~:~:=::::::o::~T
LIBRARY~
RUN NO. BT161-7
2,877,40~
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
SDFTHAREt LIBRARYA TEXTBOOK
TRANSPOR ATION INL SUMMER
SOtTHAREt
NEH
01/13/16 PAGE 69
PY ED: 119
DB ED: 0091D
COUNTY - NASSAU
0
0
167,698
-356,940
'~AI:n:
3,519,307
2,421,33~
&38,94~
941,37&
162,583
101, 71~
243,778
191, 79g
1,584,73g
410,397
551,581
15 258
535:659
59,246
216,496
0
0
0
0
0
0
-;!un
1,151,89~
329,52~
697 ,59g
1
- n8:::~
167,698
-356,940
107,082
-249,858
6,785,458
4,460,960
'U~:~n
4, 748,637
'~n:n
-880 113
11,844:011
1 044 259
12:888:210
1,059~.374
297~?~~
294t~8~
251~~~~
662.B41
42
4001423
924.1. 958
1u.37
966 909
267~B54
201~553
226~?U
572.625
oB
3506705
1i;tn:~n
1u.54
NOTE: STATE AID ESTABLISHED BY EXECUTIVE
B~DGET
'1U:2~~
576
s'#
424
i~~
FOR 9 DISTRICTS HlTH INCOMPL~TE DATA.
-314,912
85,32~
413,397
1,197,042
'~~f:tU
3,919,730
1 .38
38,,9~1
STATE OF NEH YORK

SA ED: 91
HOD ED: 00910

COUNTY - NASSAU
PLAfBe~~i
sun1~f 52a~
SEE NOTE BELOH

oYsT~~oiftX
~8~~ 0Al~ 0~ ~A0vERstoN
PRE-KINDERGARTEN
S~CIAL SERVICES
PRIVATE EXCESS COST
80 440
690:341
0
3~,873
8 ,31g
171,230
162,488
0
122,~3!
=:n::n
2,~~~:M~
3,036,159
239,396
56
209t597
FOR 9
FARHI~~8fff
~~~TC~H ~~~&t

FOUNDATION AID
~ti~i~~sfE~~f~~~
COST
RIVATE EXCESS COST
ARDHARE & TECHNOLOGY

SDFTHAREt LIBRARY, TEXTBOOK
HIGH TAX AID
su~t~~~~~A~~tfiCU Afi~6~~~EfisT
8
BLDG REORG INCENT
2016-17 ESTAHATED AIDS:

~guNDAf~ s~~oLs AID
FU~~DAY K CONVERSION
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
SDFTHAREt LIBRARY, TEXTBOOK
TRANSPOR ATION IN~L SUHHER
HIGH TAX AID
GEA RESTORATION
SUBTOTAL
S CHG
CHG
S CHG
~ CHG
SMART
NOTE:
11,230,808
6,395,68~
NA
1,228,70~
773,362
269,865
215,779
20 818
241:180
~#rn
NA
15,704,758
3,156,68~
:::~:2
:r~~!8~IIf
11,230,800
6,395,68~
896,24~
1,365,072
0
277,898
209,997
21 583
238:636
1,157,158
722,338
270,748
33,92~
262,646
268,15~
-JU:~~~
4
'~l:~Y~
4,904,422
395'~n
347,552
~8flJ
957,497
~l'U*
581:667
3,404,67~
2,035,97~
-1 874 174
24:931:130
3 964 094
28:895:224
15,704,7501
1 124 300
637,885,219
4, 722,213
10,765,207
76,021,744
43,231,220
3,778,92~
85,503,611
2,035,97~
_:!:11!~111
3,338,24~
:ii;tif
=~ifi:Aii
2s: 78 1; 48o
2 016 908
27:798:388
~i:2A:,i!
-~aJt31~~
930:4a8:os1
85,335,829
1,015,823,880
48,264,254
16-17 MINUS 15-16

-1,09~}~:~
TOTAl AID
H/0 BLDG, REDRG BLDG AID
992,359
850~~f~
41,671,882
~.69
SCHOOLS lLLOCATION
2 908 802
4
STATE AID ESTABLISHED BY EXECUTI~E B6DGET FOR 9 ~~~~if~f~ HITH I~gb~~Zt,~ DATA.
0
0
:ti:Jn
497:637
1,833,003
_:u:n:
0
0
1,867,813
-837 006
10,443:993
1 872 040
12:316:033
-1
3,611,25~
4
1,041,14~
0
0
DI~~i1~if HITH INCD~~~tfi~DATA.
HAssfP~aBf
'
1,076,75~
1,748,18~
DB ED: 0091D
DISTRICT CODE
To~lLDING +
BETH A~~
938,24~
1,867,813
-837,006
- 1 tU:~~~
-~f8~~~
-967 753
15,820:118
1 235 895
17:056:013
10,963:063
1 931 583
12:894:646
515~~n
5784~~~
420~~~~
5194?l9
1, 128,764
1,575,321
SA ED: 91
STATE OF NEH YORK
HOD ED: 0091D

COUNTY - NASSAU
28~521
HrcK~e?~,I
_;;;~;;i
1,621,888
01/13/16 PAGE 71
RUN MD, BT161-7
498:666
tn:i~~
2,796,763
BLDG REORG INCENT
119
549:93~
34,972
86,s7g
1&2,860
filiifllt:tlll:ii~~!IYi~!RK
~i~~!~~:~~Hi:~:=!:!:::o::~T
SUBTOTAL
Jf~?~~~
1,6~~:~~
W"I~~RSAL
TO~lLDING +
PY ED:
DB ED: 0091D
ED~
11,
PAGE 7
RUN NO. 81161-7
~1/13/16
MOD ED: 0091D

COUNTY - NYC BOROS
STATE OF NEH YORK

SA ED: 91
DISTRICT CODE
+ BLDG REORG INCENT
TOTAL
2016-17 ESTIHAJED AIDS:
FOU=DATION A D
COM UNITY SCHOOLS AID
BOCES
SPECIAL SERVICES
HI\! COST E~CESS COST
~~Ao~INEEfcT~~H~8E~GY
!Jifti~Y~tAtf8=:'J~~:!~~~RK

~b~LIA~N~l~ PUB EXCESS COST
GEaAPE~lY=t~l~oN ADJUSTMENT
SUftOYl~~NG + BLDG REORG INCENT
TOTAL
1 ~n~ fgy}l
~ CHG
CHG
SMART
NOTE:
320000
BRONX
BROOKLYN
330000
340000
QUEENS
RICHMOND
6,771t,784,19~
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
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
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
0
0
0
0
0.00
0
0.00
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
o.oo
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
o.oo0
0
224,943,29~
mmn1~
0
0
1,200,008
-87,281,046
8,056,518,388
1,093,196,504
9, 149,714,892
6,943,616,517
28,491,245
224,946,63&
U3:~n:~n
1U~~~~~~~
103: 166:006
499,175,34~
0
1,200,000
,0
0
-87,281,046
64,185,710
-23,095,336
8,344,138,430
~,170,874,769
,515,013,199
365,298~~g~
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
o.oo
DISTRICT~
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
o.oo
0
WITH INCOMPLETE DATA.
STATE OF NEH YORK

SA ED; 91
2015-lfi AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
COUNTY
TOTALS
DB ED: 0091D
FULL DAI K CONVERSION

BOCES
SPECIAL SERVICES
~~~~~!~;ti~~f~!;i~~~;~XTBOOK
TRANSPOR ATION
SUMMER
IN~l

~b~LfA~Ntl~ PUB EXCESS COST
SUft~Yla~NG + BLDG REORG INCENT
TOTAL
~~~~ilt:::~~fft~t2UARTEN
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
OPERATING REO~G INCENTIVE
CHARTER SCHOON TAANSITIONAL
AiaHe~ 1~ E~UA CE ENT
SUPPLEMENtAL PUB EXCESS COST
GAP ELIH. AOJMT (SA1516)
GEaApe~lYMU~oN ADJUSTMENT
SUft~l~~NG + BLDG REDRG INCENT
TOTAL
S CHG
% CHG
SMART
NOTE:
310000

287,620 042
H/0 BLDG REORG B~DG AID
3.57
SCHOOLS AlLOCATIO
783 141 339
STATE AID ESTABLISHED BY EXECUTIVE BbDGET FOR 9
~~~!~~~~B~~~~EAR
AIDS:
FOUNDATION bo
l "8
MANHATTAN
~~nus 15-16
MOD ED: 00910

COUNTY - NYC BOROS
+~Til ~~nus 15-16

H/0 BlDG, REORG Bb'JG AID
H/0 BLDG REORG B G AID
SCHOOLS ALLOCATION
STATE AID ESTABLISHED BY
01/13/16 PAGE 73
RUN NO. BT161-7
119
NEW YORK CITY

NA
300000
DISTRICT NAME
SEE NOTE BELOW

2015-16 BAS~ YEAR AIDS:
FOUNDATIO AID
FUll DAY K CONVERSION
UNIVERSAl PRE-KINDERGARTEN
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
HARD~ARE & TECHNOLOGY
SOFT AREt LIBRARYt TE~TBOOK
TRANSPDR ATION IN l S MHER
s6~~L~A~N~l~ PUB EXCESS COST
SUft3?l~tNG
PY ED:
DB EO: 00910
6,774,784,194
224,943,297
144,516,528
241,566,820
1
tt1U~~t
l~~:~sa:ttl
1,200,000
-87,281,046
81,056,518,388
,093,196,504
9,149,714,892
6,943,616,517
28,491,241
224' 946,630
144 799 329
269:091:381
138,437,537
14 309 780
103:166;oo6
499' 175' 345
1,200,000
-87,281,046
64,185,710
-23' 095' 336
81' 344, 138' 430
,170,874,769
9,515,013,199
365,298,307
287,620,042
7B3 141 339
EXECUTI~E B~DGET
PV ED:
119
350000
01/13/16 PAGE 74
RUN NO. BT161-7
MOD ED: 0091D

COUNTY - NIAGARA
DB ED: 0091D
STATE Of NEH YORK
SA ED:
91
PY ED:
01/13/16 PAGE 75
RUN NO. BT161-7
119

400301
LEHISTON PORTE
LOCKPORT
NIAGARA MHEAn
NIAGARA FALbf
400800
400900
N. TONAHANDA
,,2oa,s'A
32,338,364
19,842,19~
72,320,78~
140,315
2,9sz, 1aA
2,314,068
1,893,148
4,886,4-43
234,282
34 979
l!i8:119
l,:i9:U~
725,814
601,675
1,537,971
26,673,783
0
287,893
2,041,758
1,158,590
,148
6,253,67~
318:307
1,555,678
0
0
0
0
74,298
NA
1,
~:::~;~
t,n,,saA
NA
0
492,602
~~fol
33~:370
2,74
0
0
0
0
491,47~
ti:ZU:*H
4,2o6,97A
g
il;~~~:U~
400701
400400
-1 099 360
-896 128
~~u:tz3
41:778:097
3 877 019
45:655:116
-27 562
89,922:083
9 933 520
73,644,252
733,338
26,945,855
1,893,671
289,290
1,780,035
0
1,006,467
1,027' 760
68 499
308:948
4,113,~28
1,289,205
6,343,16g
0
0
27,06&
-896,128
336,434
-559,694
-27,562
27,563
103,040
1,:~::~~~
424,957
45 210
228:066
2,007,811
-ni 1598
15,13 :024
5 133 057
20:264:081
~~lit:::~~~~tftMARTEN
SPECIAL SERVICES
PRIVATE EXCESS COST
g~{Rtl~"~c~8~0rlf~~fi~~AL
~b~~~i!iN~i~A:~:M:::ESS
11
::::::~g
1 071 20
'
'
506,476
~28,914
45 886
233:122
2,180,039
COST
GEA RESTORATION
SUBTOTAL
TOTAL
8
-617,159
20B 791
-408'368
15 1 370:531
5 294 832
20:665:363
S CHG 16-17 MINUS 15-16

% CHG TOTAL AID
~ CHG H/0 BLDG, REORG BLDG AID
401 2B2
sMACU ~~ftoBt~ALr681xBR00
AID
1.98
239 507
1 591
3~~
iU:~n
316,812
155,981
26,484
97,799
1,264,245
4,272,27g
102,417
598,42A
148,543
Ii:Ui
91,044,116
~t:in:tn
11 838 374
102:aa2;490
-45~ 1 ~u
3,026~~g~
343~~~1
2,707,858
1,1221033
.25
8,865,240
STATE OF NEH YORK

SA ED:
91
401001
401201
STARPOINT ROYALTON HARTL
~2A~U
NA
'iil:tn
600,997
2,963,788
9,319,07~
PV ED:
206,123,413
1i:g~;;iU
5,747,243
6
';ti:~~~
785;636
-387 559
11,729:646
310 005
12,039:651
-68,001
6,092,230
1,697,034
7,789,264
74,290
491,475
79 1 824
-6 485 868
260:122:821
39 360 146
299:482:967
9,435,56~
4,460,688
I
0
117,776
996,677
~~~:i~!
1,408,16~
146,289
197,960
13,750
58 534
844~518
~iUH
g
0
0
0
0
208,890,691
733,330
3 665 959
16:045:107
5,634,158
7
'~~~f~t
1
2 473 767
23:573:884
27,060
4
n:an
12,354:466
338 027
12,692:493
-68,001
67,013
-988
6,378,567
1, 709,936
8 1 088,503
265:348:841
652,842
299!~~%
10,716,453
2B64337
5,226,020
26,750,421
-387,559
-Ut~g~
:~.42
624~B20
1 197
5~~
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DiSTRICTS MITH
il8
INCOHPLtTE DATA.
596
0
0
1,696,03~
79,824
-1,454,706
532,853
-921 853
32,280:859
4 835 661
37:116:520
758,455
09
711,742
. 25
3,332,873
01/U/16 PAGE 7(
RUN NO. BT161-7
119
2 402 108
22:~n1;616
g
0
g
4~19~:
19,992,99~
73 601
334:926
NA
-1
31:569:117
4 788 948
36:358:065
99:ass:6oa
572 671
725:939
11,153,33~
0
0
0
0
2,001,74~
DB ED: 00910
B~t~~~~
Iu:n~
558,769
31:534:862
0
0
MOD ED: 0091D

COUNTY - NIAGARA
NA
-6,485,868
-~~~~931
ata:ff~:H3
HOD ED: 00910

COUNTY - ONEIDA
SA ED: 91
STATE OF NEH YORK
410401
410601
411101
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
ADIRONDA5~
~~~D~l~ ~ ~ARvERSION
BOCES
SPECIAL SERVICES
~AUA~~ 5 ~x~~~is~o~sT

SOFTNAREf LIBRARY, TEXTBOOK
TRANSPOR ATION lNLL SUMMER
HIGH TAX AID
SUBTOTAL
TOTAL
FOUNDATION AID
BOCES
!if~~~~:I;~i~~t&E~~
SOFT~AREf LIBRARY, TEXTBOOK

~b~~L~AfNtle PUB EXCESS COST

GEA RESTORATION
SUBTOTAL
TOTAL
S CHG 16-17 MINUS 15-16

'1 CHG TOTAL AID
lH~~ ~6~o8(~Gllf8gffr8bDG AID
CAHD~~
10,773,496
140,os2
955,108
118,672
MOD ED: 0091D
ONEIDA
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELCH
FOUNDATION AID
439,981
193,323
2a1:2tt
1, 590,44g
1,~:::::8
391;8o6
1,203,01~
4~~~~
0
12 636
-779'979
10,772:571
3 001 257
13:773;828
10,870,630
7,085,518
140,626
975,528
111,332
2, 354, 79~
103:214
1,726,878
1, 758,89~
98,30~
-306,343
'~it:i~~
4,198,228
101,80B
1,138,896
108,758
107,283
19,321
83,639
1,256,83A
294,695
266,949
2~!:2~t
0
0
0
6J
-328 024
10,272:388
1 563 834
11:836:222
7,974,488
ti~U
106,160
19,091
83,856
80
0
0
-19 640
13,645:020
2 629 099
16:274:119
::~:::B
941,50g
109,556
150,215
0
0
0
0
NA
2,291,088
2,002,95~
1,514,678
SAUQUOIT 4~ltf~
~i:!8i:~U
12
-779:979
250,663
-529 316
11,494:636
3 111 753
14:606:389
-328,022
126,447
-201 577
10,589:442
1 596 613
12:1s6;oss
526i~~~
B32&~~l
349i~~~
-19,640
19,648
466~753
1 397
4~~
970~262
2 834
3~1
31Bi914
875
2~t
317,054
722,065
.70
~.09
1,057,495
1,167,221
01/13/16 PAGE 78
STATE OF NEH YORK
SA EO: 91 PY ED: 119
RUN NO. BT161-7
2015-16 AND 2016-17 AIDS PAYABLE' UNDER SECTION 3609 PLUS OTHER AIDS
412201
412300
411701
411800
411902
SH4ER12ROILOLO
UTICA
REMSEN
ROME
HATERYILLAE
HOLLAND PATEai
DB ED: 00910
i~~~~:!x~:::!~~!n~~R~ARTEN
PRIVATE EXCESS COST
!lflifflt:tl!~:'i~~~~~~~K

HIGH TAX AID
TOTAL
4,356,45~
43,897,56~
58 944
532:978
7,110,61~
8
t1U
33:033
595,57~
203,23A
-61,964
S,~U:Ut
6,105,330
~~R~l~K:~~fn~tR~ARTEN
~rc~~~s~E~XE~i~ cosT
SOFTHAR~f LIBRARY, TEXTBOOK
0
0
0
0
5,:7::::&
-138 140
58,930:782
9 345 471
68:276:253
-540 287
14,445:822
1 328 646
15:774:468
-17 06g
104,922;676
21 886 982
126:809:658
44,556,032
369,65g
1,156,062
6,566,698
10,758,998
81,879,149
63,936
1, 748,oag
358,659
190,857
2 086 659
11:11o;o61
0
1,27,,140
2,uo,57A
888,814
5,416,
1,089,473
~I~b~
'n~:i~~
102,487
d~:i~3
0
0
0
0
80
1B7,354
l,BOOL232
6 016 740
~.24
~.05
10Bi597
STATE AID ESTABLISHED BY EXECUTIVE B~DGET FOR 9 DISTRICTS HITH IKCOMPLtTE DATA.
'it4:~~A
738
0
~r:tn~ui
909!~2
-1,7'~i~U
-n~~u
.12
997 805
273,26~
-17,06g
17,063
108, 151, 01~
16 861 374
125:o12:393
-540,287
~.48
601 180
3,~~~:~~
~' 721
-138,140
138,148
60,731,014
9 924 645
7o:6ss:6s9
2,379L406
S CHG 16-17 MINUS 15-16

~ CHG TOTAL AID
SCHOOLS ALLOCATION
112;515
1,913,748

GEA RESTORATION
SUBTOTAL
TOTAL
80,273,676
2 086 65~
11:012:090
0
1,269,686
5,500,82~
838:099
104,191
372,877
429,146
5,536,036

HIGH TAX AID
NA
91 320
1,153,424
~~l~~ E~Cf~~~g~~GY
10,641,93A
63,936
1,752,588
288,085
FOUNDATION AID
S CHG
% CHG
SMART
NOTE:
411~04
~~
NEH YORK MI
7,063,508
~~:~~
97,544
01113/16 PAGE 77
119
RUN NO. BT161-7
CLINT~~
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DISTRICTS HITH INCOMPLtTE DATA.
COUNTY -
PY ED:
DB ED: 00910
616
4~H
1,475,922
3,228~~~~
9,678,419
MOD ED: 0091D

COUNTY - ONEIDA
DB ED: 0091D
SA ED:
STATE OF HEN YORK

91
PY ED: 119
01/13/16 PAGE 79
RUN NO. BT161-7
PY ED: 119
,01/13/16 PAGE
412801
HESTHORELAND
41290!
ORISKAH
412902
WHITESBORO
COUNTY
TOTALS
,,,a',"A
4~35.4,21~
n,92s,2sA
245,628,314
101,304
64,872
4 595 952
1,482,62~
1,085,60~
3,458,10~
37:525:162
63,125
98,838
309,632
3,669,669
6tng
sso:,sg
683:596
65,909
-323,352
t~U~U
:u:n~
U~~K
2i;UU~i
2,535,53~
0
0
0
0
0
0
0
0
0
0
0
0
0
476,840
203,231
12 1 636
-5 109 154
324:657:216
57 126 092
-900 581
24,011:286
3 598 950
-247,026
'~~:n~
10:546:779
6,557,306
21:uo:2a6
aa1:7sa!aos
7,070,508
4,400,80~
18,075,82~
249,142,969
0
0
101,304
64,872
1,017,804
4 608 287
1,252,43g
t,o76,47A
3,749,25~
aa:424:so7
~~~;
~z::n
4,345,607
sU:~M
48 350
694:633
~!,:Jif
17:738
11,019
:iiK:JU
263:569
29:96t:5n
1,089,472
2,749,39~
0
0
0
0
0
0
0
0
0
0
0
0
0
~~:i~1
-900,581
-5,109,154
1l:!~t:U!
6,~~~:~g~
7,028,959
:i:~Ai~Yn
335:162:670
546~~~
471,653
.19
1,592~?~~
9,517,914
-323,352
121,231
-202,121
~!Bus 15-16
l EU8 ltrll
I CHG
H/0 BLDG,
CHG H/0 BLDG
-247 ,o22
90 125
-156:901
-~~~~~u
-~~8u~~~~
3n:l~f:n~
REORG BlDG AID

76150
125~928
9794784
REORG BLDG AID
.08
SMART SCHOOLS lllOCATIO
972 143
6~9
2 4~~ 3~3
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B6DGET FOR 9 DIS R!CTS HITH INC6M !TE DATA.
iR&
10,505,454
32,274,511
---~~-'='-
HOD ED: 0091D
COUNTY DIST~ICT
SA ED: 91
STATE OF NEH YORK
DB ED: 0091D
ONONDAGA
CODE
~g~;~~~!B~~~~~EAR
AIDS:
AID
FOUND~TION
FULL AY K CONVERSION
PRE-KINDERGARTEN
SPECIAL SE~VICES
HIU COST XCESS COST
PRI ATE EXCESS COST
SOFTHAREt LIBA~Yt TEXTBOOK
TRANSPOR ATIO
N L SUMMER
w~~~RSAL
~!Dtif~~~~~b~I!iUf~fl~fiAL
HbGH TAX AID
420101
HEST GENESftf
420303
NORTH SYRACUSE
18,814,36~
43,324,52~
16,066,52~
6,364, 77~
435,676
2,528,328
304,8'a
95 182
406:917
606,120
4,412,558
1,570,228
423,594
163,040
746,012
8,135,09~
2,688,45~
1,818,37~
0
0
0
0
0
0
0
0
0
0
9~~~~~3
1
0
0
0
0
2,341,38g
1 2
' 3K:l~~
4,914,73~
suli~~~f!:~:~~~~:B:~~~!~:~!::
TOTA
-1 918 145
57:463:015
20J~~~A~f~A"~I~D AIDS:
carruNITY SCHOOLS AID
BOCES
SPECIAL SERVICES
~~
gtt ~~~~OR~~f~ (SA1516)
SUR~Yl~~NG
TOTAL
~
CHG
CHG
CHG
CHG
SMART
NOTE:
+ BLDG REORG INCENT
16-17 MINUS 15-16

TOTAl AID
H/0 BLDG, REDRG BLDG AID
HtO BLDG REORG BlDG AID
420411
JAHESVIlLE-D~~
-996 048
26,912:072
3 432 128
30:344:200
~Ut~ERtlLKP~~~~~ft~~RUARTEN
420401
SYRACUSE-MA~
NA
~6
881
2 6:029
81
HUH NO. BT161-7
.is~
420601
FABIUS-POMPEY
9,610}21~
5,093,911
.JlliiDMI
136~312
1,033,04~
1,788,~
635tn
258 ...
6~'290
285:494
~n~Bl
1,562,91)6
j)
0
0
NA
0
0
651,300
0
133,241
1~,509
55'923
,970
1,258,974
0
0
0
202,348
0
6~:n~:~~t
-825 686
22,469:412
3 736 790
26:206:202
12:063:130
15:633:726
-262,983
7,148,1;3
1,462,8 8
8,611,051
18,947,94g
43,701,44~
16,161,31~
6,378,39~
9,716,008
5,114,286
0
0
0
0
606,120
2,601,273
4,873,13~
1,1u:u~
435,676
1,985,99t
:wm
-625,000
I'U:g~~
--.%8,911
1~,~g,~:3
138,372
1,110,52~
1,625,55~
303,935
5,238,36~
8,892,90~
3,025,50~
1,923,97~
:u~nt
1,596,86~
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
399:969
-996,048
-:~~~:u
'1U:tU
162,131
746,899
- nt~~a~
_:u:u~
-ng~~l'
-625,000
-U,H8
1~1:911
-468,911
-~~~~3n
27,895:026
4 217 266
32:112:292
-1 166'757
6o:u5:452
7 296 148
67:711:600
22,667:894
4 950 178
27:618:072
~~:~n~n~
13,253:350
2 540 877
15:794:227
1, 768~?~~
2,275~~11
1,411~~~~
4844~6~
160i~8~
982~954
2,952~437
1986482
.65
2ff
S HOOLS lLLOCATION
2 B47 843
6'2'6 ij:
2 298
STATE AID ESTABLISHED BY EXECUTI~E B6DGET FOR 9 DIS R!CTS HITH INCbMPL!TE DATA.
?n
4244
1,016,394
192 1 ~23
1,387,107
0
0
0
586,902
88,53g
22,998
11,522
56,054
1,221,877
0
0
202,34g
0
-262,983
103,564
-159,419
7,145,103
1,469,619
8,614,722
36671
.04
-36090
- .04
750,954
DB ED: 00910
MOD ED: 0091D

COUNTY - ONONDAGA
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOW
STATE OF NEH YORK

SA ED: 91
420702
LA Fu~n
wEtfHI~k
soLvex
~8~fDAI~ ~ ~~Rv sioN

BOCES
SPECIAL SERVICES
PRIV~E EXCESS COST
7,200,43t
g!Iitila~~ft88~G~ilt~'fiX~:l
~b~~~,A~Nti~A:~:M::~ESS cosT
1,744,638
UNIVERSAL PRE-KfDDERGARTEN
SO~T
su:~Pl~}NG
TOTAL
20
+ BLDG REORG INtENT
240,638
26,630
107,135
1,542, 2~
4~,u~
15:158
68 103
863:188
29 B58
-318:642
8,240,315
1,108,434
9,348,749
BOCES
1 151 701
:::::~i
1~l:~l~
:;;;~;~
COST
~!PYnll~tEl~jK~l~~~~xTBooK

~ORG INCENTIVE
CHARTER SC Ol TRANSITIONAL
93~
-3X:2f~
123,732
~~
~ 10 2
1~3~,'i~2 1~,,:t
112
-115:062
-57 871
~'~~g:~~~
15:188:678
~~~~~~~g~
10;933;931
- .34
557.576
4.81
1,485.1B2
gM~~ ~6Ho3~~ 6 lLf~fr8~ 06 AID
39B.265
243.4B6
-179!752
323.738
1
076~if
132 4 81~
69 222
361:750
3,265,71g
g
0
-1 511 869
15:015:947
3 452 453
18:468:400
134,79~
85,678
28 911
137:069
1,881,233
-445,958
148,782
-297 176
11,202:385
2,287 771
13,490:156
-194,910
571,003
42
372.175
44
1,.89
857~3;,
1,121,225
DB ED: 0091D
STATE OF NEH YORK

SA ED: 91
421601
421201
ONONDA~~
LrvU~g8t
5,107 ,63~
40,813,341
ng0
3,824,51g
3::::::t
i~tm
U:iU
8 723
959,
152,48~
15,323
71,838
1,484,838
-4~!:t~~
:t:U!:H~
5',148,51
41,119,448
1,649,
-4~i:t~~
153,653
-297,949
7,709,106
1,822,124
9,531,230
442 4~H
4~tz
350
3,945,osg.
1,9~~l~g
126:004
598,133
6,730,90~
0
0
0
87,640
-2,~U~~!
1
1,679,498
57 810
384:993
132,058
a~~~;
422:B1~
136,45~
=n:tf3
3,561,979
3,393~~g~
84~?u
'
i:~~
421902
TULLY
238,223,96&
7,431,258
10,874,576
5,839,119
NA
:n:in
11:,~f:~:i
6
z,,~~:~U
89
i~ll
277 464
800 506
5 345 676
NOTE: STATE AID ESTABLISHED BY EXECUTIVE 80DGET FOR 9 DISTRICTS HITH INCOMPLtTE DATA.
NA
0
0
801,696
0
200 1 11t4
0
+fU~
889:936
0
0
2,1!5'2,172
1 062
-498:583
4,489,313
2,068,138
6,557 ,45'1
-50 991
286,857;729
18 676 230
305:533:959
-294,10g
7,527,035
1,612,340
9,139,375
3,881,11~
5,871,818
0
0
707,919
30,36g
1~~:;u
431, og
0
-1 445 327
53:164:759
7 963 575
u:u8:334
1 799
421800
SYRACUSE
363,23~
87,648
-2,281,361
01/13/16 PAGE 82
119
RUN NO. BT161-7
114:763
6,001,68~
7,358,957
1,729,659
9,088,616
~i;;;i~758
1SMART
~u8 u~g :t88 R~gng :~88 tiR
SCHOOLS lLrOCATION
PY ED:
SKANEATEL~l
-445 958
10,830:210
2,088 943
12,919:153
1,159,989
NA
0
0
0
0
0
0
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B0DGET FOR 9 DISTRICTS HITH INCOMPLtTE DATA.
HOD ED: 0091D

COUNTY - ONONDAGA
0
0
1,070,587
0
149,376
87,043
30 292
142:803
1, 771,525
8,071,886
;~:iii
-525,832
172,896
352 940
574,93~
909:836
0
917:797
0
o
::::i
1,626,414
0
o
~~~~f~A~~~hJ~B<~~~~t~lcosT
GEA RESTORATION
S CHG 16-17 MINUS 15-16

%CHG TOTAL AID
1,096 1 85 1
0
209:24~
NA
606
1,856,741
0
0
0
OPERATING

SUft6YlaiNG + BLDG REORG INtENT
TOTAL
-172 933
11,632:038
2 999 064
14:631:102
, ,~
8,024,542
0
0
~~~~ilt~::i~~~i~tiiARTEN
~~~~~~hsE~l~~~~
313,603
7 240 75
421101
MARCELLUS
3,130,538
54 805
908:312
1i:Ui:!it
421001
9,125,65~
118,184
-525,832
FAYETTEVILb~
6,569,02~
1,046,87~
1~i:~~l
REt LIBRARYt TEXTBOOK
01/13/16 PAGE 81
RUN NO. BT161-7
119
8,722,79~
1,051,62~
PY ED:
1 066
-498:583
155,186
-343,397
4,845,818
2,372,639
7,218,457
66
!6?8~
2,328,39~
t~:U2:U3
7,431,258
10,899,297
''Uf:~gg
469 370
1+:tu:;3g
1,510,440
3~: ;: ~: 1
320:647:292
15, 1134~~~
356t505
14,594~~8:
sa4,5U
27,150,068
816,371
169,2oY
14,10~
71,409
1,089,025'
0
8
0
-294,106
117,659
-176,447
7,85,,486
~:~~3:Jg2
253.911
<.7B
32B,451
.... 36
784,252
HOD ED : 0091D
COUNTY - ONONDAGA
SA ED:
91
STATE OF NEH YORK
COUNTY
TOTALS
PY ED:
DB ED: 0091D
01/13/16 PAGE B3
119
RUN NO. BT161-7
ifif;!!~:;~~~n:::;ARTEN
PRIVAIE EXCESS COST
HARDW RE & TECHNOLOGY
~~~~i~Yn~A~~g~~i~~;~yr~~RK
~8~~~CS~bcl~~=fiTIONAL
HIGH TAX l:!B"

GE~APE~l?At~l9oN ADJUSTMENT
SUR3Pl8~NG + BLDG REORG INCENT
TOTAL
S CHG 16-17 MINUS 15-16

'l CHG TOTAL AID
S OHG H/0 BLDG, REORG BLDG AID

25,669,441
6
gHfUf ~taogt~ 1LfS8fii8~DG AID
59 062 156
NOTE: STATE AID ESTABLISHED BY EXECUTitE B~DGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
MOD ED : 0091D
COUNTY -
~~~~a!t~~ ~ift~E:~~~~
UNIVERSlt PRE-KINDERGARTEN
BOCES
SPECIAL SERVICES
~fAoAlleEfCf~~H~8E~GV
~ftt~~g~tA~IRftA~~tL 1 ~~TB~ftK
OPERATING REORG
INCENT~~
~~~P~Er~1:}~~~ 6 Afi~fi~~Efi~ST
suR~Yra~NG + BLDG REORG INCENT
TOTAL
NA
NA
NA
17,099,18~
5,873,56~
264,828
1,265,21g
768,769
6~~:fn0
18,039,88g
350,858
1,736,998
9,7::::y
742:867
1,oU:~U
615,96~
2,328,36~
181:147
1,806,58~
'~:~~;
1,274,728
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1~~M~
296:072
~i:itj~Ui
1o:oas:8S8
~U;~U
-92 442
23,092:207
5 877 845
28;970:052
17,133,388
5,915,263
18
-839 147
872;8sg
0
0
0
0
0
0
0
0
0
0
0
0

SMART SCHOOLS iLLOCATION
'fU:l~~0
291:158
2,556,563
708,148
CHG TOTAL AID

-289,276
353,137
1,582,7sa
1 0
'
187:580
2,358, 17~
1,149,37~
CHG 16-17 MINUS 15-16
407,252
27,323
15,923
15 B55
819:90~
265,121
91
NA
CHARTER S~L TRANSITIO AL

ACADEMIC NHANCEMENT
HIGH TAX AID
SA ED:

430901
430300
430501
430700
CANANDAIGUA EAST BLOOMFIEL
GENEVA GORHAM-MIDDLES
DISTRICT CODE
DISTICT NAME
SEE OTE BELCH
20
STATE OF NEH YORK
DB ED: 0091D
ONTARIO
~~l22
-839,147
304,975
-534 172
21,754:746
4 015 145
25:769:891
561
i?U
410l26B
.92
2 256 756
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET
53 997
624:aot
296,239
26,365
UU~
-289,276
114,643
-114,633
7,702,232
2,688,808
10,391,040
ii:Ui
HANCHSriHiKRTS
431201
NAPLES
NA
5,:030,9!-j_
'H 8511
4,5:~~~~8
431101
HA
721:01~
i=!tf
ao:IJ:a~
0
0
0
0
381:834
0
204,846
28,139
~tU~
5 1:408
0
0
0
1~:;il:tf~
l:~M:rli
9,764,80~
5,130,183
4,594,067
0
0
422,4~1
60 164
967:148
0
381,502
45 988
384:931
0
177,711
1,367,13g
66 037
688:27~
55 1 381
584:661
0
0
0
0
0
0
0
0
99 559
875:698
48 1 0
u:in
f~:~~~
21 ,3a
5 98
0
0
0
7,1 7,612
1,628,491
8,806,103
-l~l:fli
258,763
0
-167,933
75,301
-92,632
6,042,222
1,287,962
7,330,184
774~474
9041964
1 .45
531A535
87e2'
.21
951501
1,300,467
715,681
23,978,725
12;;fa;Bt;
2~:n9:~u
PAGE 81
JWH fND. BT161-7
258,763
0
-167,933
s,946,F1
1,296, 37
7,242,858
-682,481
92,44~
1l1/13/16
-253,820
-682 481
11,969:406
-92,442
927~~~~
.51
112 UB
BB6~51B
.84
1.48
802 089
2 276 395
FOR 9 DISTRICTS HITH INC6MPLtTE DATA.
352~182
50 46
PY !ill: 119
25~,412
~~:*U:;3f
.lB
2941439
.46
-253,020
.oo
616,tt~
HOD ED: 0091D

COUNTY - ONTARIO
DB ED: 00910
SA ED:
STATE OF NEH YORK
91
PY ED:
119
01/13/16 PAGE 85
RUN NO. BT161-7
PY ED:
119
01/13/16 PAGE 86
RUN NO. BTlU-7
COUNTY
431701
TOTALS
H~~~~~~
PHELPS-c~U'2t
VICTRf
NA
12,695,448
155,734
5,374,63g
10,919,28~
183,600
1,487,788
935,232
345,16g
96,741
1,343,70~
48 624
318:526
70,48~
~~~,~~f
132:728
1, 714,258
582:236
0
0
0
0
135,298
-598 539
16,697:568
3 331 898
20:029:466
g
0
-381,151
2t~t~
394,053
-4 093 362
10,975,97~
183,600
1,357,57~
646,529
188,328
66,490
359,206
2,700,42~
0
0
0
-381,151
-789,373
-248,423
'3~1:~t~
7,413,885
1
int:~gz
20:423:265
151~~~~
-62~~~~i
169~613
522~594
132,728
_jU~n
1 739 943
686
1 613 3~J
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DISTRICTS HITH INC6HPltTE DATA.
HOD ED: 0091D

COUNTY - ORANGE
3l2
245 367
-7B9 373
0
0
135,298
2U:it~
2,590,46~
5,374,63~
lA~~
52'323
576:s.u
1 274'918
12:248!933
15,435:715
5 614 175
21:049:890
' 1 '~~~t
6,272,029
990,577
7,262,606
394,828
73,260
ISMART
~ ~~g ~~gg, R~8R~ ~~88 tiB
SCHOOLS lLLOCATION
616,450
89,370,115
1,208,810
8,638,237
1u:z:::~~g
142:640:848
89,984,194
146,409
1,220,639
8,849,880
4,u~:~~~
1
~M,~2
1a:5u;u2
394,053
-4,093,362
-1~&~3l~
118:636:375
28 654 570
147!290!945
4,650,097
3,642,400
12,007,751
DB ED: OD91D
STATE OF NEH YORK

SA ED: 91
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
~OUNDATION AID
~~~i:~:~:;~:~;:n:::~ARTEN
PRIYAIE EXCESS COST

~~!Bt~t~~~k~IQia~li~~AL
HIGH
TAX AID
suftiYlt~~:I:A:~~ :~~~~T~:~~NT
TOTAL
440102
HASHINGTONVIA~
440201
440301
CHEST~~
CORNHA~~
3,540,418
10,761,05~
542,34a
3U~~g
14:482
88 930
66o:oo2
192,7J
28,906
-388,406
5,035,815
1,321,542
6,357,357
1,085,05&
767,424
189,477
2~~:~~~
1,989,35~
0
0
344,888
-305 236
15,153!383
~~:~2J:au
440401
HIGHLAND ~2Zki
36,443,U5
346,892
5,892,468
BU~~
PINE
2,070,07~
2
'~n:~n
92 398
440:738
443,46&
7,98~
n:i:~
5,866,73~
1,092,808
646,971
317,551
-343,388
7,509,984
1,372",594
8,882,578
-1 451
18~
;~~n~~~fi
36,789,465
346,892
2,247,82&
2,193,323
1,3;~~~~
437:849
5,926,918
5,::::::~
346,492
14,98g
75,845
1,114,298
646,97~
a11 ,ssA
- 1 3~~:6~~
-343,380
126,986
-216,394
-B92 095
49, 189:291
4 319 864
53:so9;155
8,843,360
2,629.240
-39.21B
1,600J.834
~.36
5,050,017
600,096
17
s.ng:~l8
-u.44
ss,,n
HOD ED: 0091D

COUNTY - ORANGE
SA ED: 91
STATE OF NEH VORK
441301
VALLEY-HONTG=%
441600
NEHBURGH
24,348,320
1,205,513
24,959,31~
an,uX
t,3~I:~~~
~if:if8
U:~~~
703,96~
252,152
1,341,693
989,712
98,395,120
r
2,848,2l'l
0
7,574,878
3,880,639
2,203,345
206 1 617
938 784
11,116:038
HINISIHK ~l~bl
55,579,93~
1,058,518
4,919,o6g
1,338,83~
'U~:~U
134,074
315,944
6,382,77i
492,31~
:~:~~HU
2
fn:u~
608,503
!Y:~2~
~1~3;21~
5,476,876,
5,476,871
41:167:537
24,572,32a
0
331,118
1,449,2aa
2,246,140
1,2~~3l~
317:534
28,958,04~
492,31~
1,602,248
-39,318
-876,482
:tsiiji!
35,307:493
7 286 815
~i;UUU
1,426~?U
3,521t~~~
. 51
-~112U
42:594:308
99,674,256
837,244
0
2,853,331
0
7,687,833
3,531,408
2,162,439
211,198
942 835
10,489:381
0
0
0
3,600,531
10,401
-153,483
5,920,458
5,920,455
153,483
0
131,990,456
10 316 086
142:306:542
443.584
2,1221589
.51
1,3791770
-884
49:055:799
....~,a
462,9}~
STATE OF NEH YORK

SA ED: 91
442101
HARWICK VALLRX
143:UJ:~#~
-1,~
DB ED: 00910
~~~~8~
31:099:064
2 408 727
33:so1;n1
2,4:::::~
0
0
1,545&667
1,610 1 639
3,127~528
~.13
~.78
r.67
6 897 920
3 571 363
4 494 641
NOTE: STATE AID ESTABLISHED BV EXECUTI~E B6DGET FOR 9 DISTRiCTS HITH INC6HPLhE DATA.
EX BDGT DATA
3,600,531
0
-153 483
130,610:686
536,65~
-1 145 908
. 781,323
i CHG H/0 BLDG, REORG BLDG AID

~ CHG H/0 BLDG
REORG BLDG AID
441800
PORT JERV6i
12,508
'i!UU
0
0
1,3U:~fi
8,212,676
6,::::::~
'"8
1,2}~:~~8
2,165,72~
NA
:~9:in
3,517
70,000
5,171,913
2,057.1803
H~~A~~~
2,085',398
-876 482
1,061,514
4,387,098
MONROE
321:966
5,053,168
714,o'A
s'za;:~~!
01/13/16 PAGE 87
RUN NO. BT161-7
119
KIRYA~ 3~ik
MIDD~~l8=~
MOD ED: 0091D

COUNTY - ORANGE
PV ED:
DB ED: 0091D
t2,831,6gt
Dl/13/16 PAGE 8
PV ED: 119
lWH
NO. BT161-7
COUNTY
TOTALS
442111
GREENWOOD LA~I
368,467,586
6, 738 499
21,200:846
7,574 878
20,912:499
4,890,433
973 1 230
5,283 967
57,559:167
25,928,573
299,329
1,157,81g
l,~~i:f~8
225:323
2,330,95~
343, 74~
0
-50 022
32,347:367
2 933 191
35;280;558
11,427,747
B4 1 237
-10 038 320
495:074:769
50,323,761
545,398,530
564,49~
0
0
153,305
n:nf
57,108
50,93~
15,134,96~
2,041,19~
834,760
2
1,0~~:~~g
1,105,735
131L787
~ CHG H/0 BLDG
REORG BLDG AID
899~096
~.78
3 185 814
1;:s.53
131 1 787
14.97
95 112
6n:~~~
0
0
5o,oog
-21:uso
295,846
11,863
U~U
301:754
2,87!),803
g
-3~,gu
3,::::::1
780,717
10,949
- ~~~:Ut
281,46~
-138,035
:t:l!l~!it
-U:U#
'nf:tM
5,694,276
~~il
368'~ii
-917 080
691
615~151
~.97
2 213 192
NOTE: STATE AID ESTABLISHED BV EXECUT!~E B6DGET FOR 9 DISTRICTS HlTH INC6MPLtTE DATA.
93
1~i~
490,283
372,683,514
1,719,975
6 751 655
22:569:515
7,687,833
20,331,004
7,717,635
1,078,535
5,915,440
60,640,445
11,427 '747
84 237
-10,038:320
3,693,850
-6 344 470
512:263:065
53 692 681
565:9s5:746
20,557,216
17,188,296
50,530,790
MOD ED: 0091D

COUNTY - ORLEANS
~Uf!!Vl U~i"

01/13/16 PAGE 89
STATE OF NEH YORK
RUN NO. BT161-7
COUNTY
450101
450607
450704
450B01
TOTALS
AlBION
KENDALL
HOLLEY
MEDINA
LYNDo~lfhi
DB ED: 0091D
t~~:R:f~~P~~~;f~~~;MARTEN
20
SPECIAL SERVICES
PRIVATE EXCESS COST
TRAHSPOR ATION INLL SUMMER
CHARTER SCHOOL TR~=SITIONAL
AaftE~I~ ~'~NCEH T
SUPPLEMENTAL PUB E~CESS COST
sui~&T~~IHINATION AD USTHENT
TOTAL
FOUNDATION AID
WUEl~RSAL PRE-KINDERGARTEN
SPECIAL SERVICES
~IGH COST EXCESS COST
18,604,613
407,963
519,58A
279,239
540,955
7,284,978
85 000
911:049
0
180,207
9,631,078
147,313
1,162,66g
249,844
217,488
l~:tn
~:~:J
9;I;;n
101,6J
0
-267,425
9,~;f:~gg
9,931,855
4;~:~tt
63,538
1~~~12
U:Y~~
527:B9~
1,::::::1
80,52~
-172,769
6,947,301
1,449,334
8,396,635
~fUU~I
7,3:::::~
15,790,71'
135,330
266,457
1,302,67g
232,400
1,280,06~
192,080
75 46B
56,891,176
998,150
4,550,811
1,049,382
5,840,69~
5,906,118
95 018
aa5:33ft
6;ij~l
'~~~:~K2
393,055
6,363,341
766,569
-740 915
71,626:755
11,027,745
82,654,500
57,714,028
307,024
1,010,133
5,161,954
921,545
1,U~:~~~
~!jy=!~~:~~I~~l~~~~lxTBOOK
TRANSPOR ATION 1NcL SUMMER
8l8~~~i
~i!:iti
2,108,11~
~b~LIA~N~l~ PUB EXCESS COST
101 1 65g
-267,425
117,348
-150,077
198,26~
80,52~
766,569
-11,537
-172,769
-740,91~
2gl~~M;
24:642:764
7,172,378
1,498,491
8,670,869
3o7 1 ~n
274~~u
74,243:827
13,550,593
87,794,420
5,139,920
336d~
225~?n
2,000,222
733,151
~~!Diii~s~U~h~I!i=Jrfi~~At
GAP ELIH, ADJHT (SA1516)

GEA RESTORATION
SUBTg~~lELIHINATION ADJUSTMENT
~~;~~~;~~
TOTAL
12:867:847
S CHG 16-17 MINUS 15-16
2,935.1992
% CHG TOTAL AID
2'1.56
S CHG H/0 B(DG, REORG BLDG AID
465.1155
569 1 568
1,020~509
~ CHG H/0 B DG REORG BLDG AID
~.10
~.10
t.BB
2 238 441
967 959
1 311 463
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DISTRICTS HITH INC6HPLtTE DATA,
MOD ED: 0091D

COUNTY - OSHEGO
11,53~
-ll:~2~
SA ED: 91 PY ED:
STATE OF NEH YORK
460102
460500
460701
460801
ALTMAR PARI~~
FULTSl
HANNIBA~
CENTRAL SQUAni
119
DB EO: 0091D
30,037,998
650,492
3,917,92A
15,
72g
2~~:~U
3,060,211
14,011,25~
29,804,28~
239,177
371,568
2,904,s9a
1,605,65~
488,510
~'~~~
107:828
1,502, 7BI
~~~i~~
318:829
5,418,878
0
38,oit:fii
2 976 370
u:oo7;859
FOUNDATION AID
WBEl~RS L PRE-KINDERGARTEN
SPECIAL SERVICES
PRIVATE EXCESS COST
SOFTWAREt LIBRARY~ TEXTBOOK
HIGH TAX AID
8~ip~~i~~~y~~~B(~~~~~~)COST
0
su:~Yia~:~I:r:~~ :E~~~u~~~::~
14,926 1 706
154,39 3
0
129,009
1,639,34g
3B1 9 ,B35o
1 9 0 12
24 249
101:002
2 197 510
'
' 0
0
0
0
~9;3:2 ii1
0
%
.
-3 792
~~:8~I~Ut
30,590,697
241,424
0
657,280
4,213,038
1,376B,'B0 17
2 36
70 727
277:447
3 227 43B
'
' 0
2,617,072
7,251,236
01/13/16 PAGE 90
RUN NO. 81161-7
A~~t52
461300
OSHEGO
NA
19-,449,168
336,000
13,033,49~
:ii;iii
164:067
2,032,BOA
391,322
1,::;:::~
134,169
31 227
287:724
2,152,10a
0
0
-667 276
24,149:242
2 506 036
26:655:278
2f:~n:~2i
30,138,098
19,595,028
13,131,066
338,395
392,181
2,160,658
416,506
372,526
3,262,30~
:mn1
5,362,571
1
:
4 525 6B9
720
TOTAL
23
45;2o3:593
S CHG 16-17 MINUS 15-16
974 0 5,92
4,200,734
~ CHG TOTAl AID
1- 25
1u.24
934 0 840
2,6510 415
724 0 075
4
0
~H~ ~6~o8t~GlLrsgtI8~DG AID
2 067 4 i:~
3 97t il~
1 987 7~~
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DISTRICTS HITH INC6HPLtTE DATA.
-~':~88
-974 557
37,992:684
4 523 386
42:516:070
0
0
40,6-B2;',9JO~Ot4
471,715
6,892,397
2,588,64~
770,339
20,505
29 756
165:397
-516 916
17,956:837
Un2
322:308
2,365,44~
2,297,64~
0
0
0
0
0
0
0
0
-531 895
40,367:341
4 723 192
45:090:533
:i:8ig~n~
2,574t~~i
2,350,~~~
-516,916
263,739
-253 177
18,641:309
4 122 796
22:764:105
1,535,963
2,374t~~~
1,346,20B
57
2,600,632
684,472
;:,:.81
1,789,840
-xu:~~
4,076,734
-667,276
-~'X,~l~
t.24
HOD ED: 0091D

COUNTY - OSHEGO
mma
~2~~
SEE NOTE BELOH
STATE OF NEH YORK

SA ED: 91
461801
DB ED: 00910
PY ED: 119
01/13/16 PAGE 91
RUN NO. BTlU-7
PULAS~l

FOUNDATION AID
BOCES
SPECIAL SERVICES
iillifil~~illi:ll~~!lr~!RK

ACADEMIC EN~ANCEHENT
i~~~~Erirtl~x&H8~3fi~f~efisr
.suc~~l~~NG + BLDG REORG INCENT
. TOTAL
9,615,028
161,633
91o,3sA
259,40&
157,927,807
aU:UI
2~:~~2:an
1f:t~~::~t
2
';9~:tg~
311 34a
0
0
0
-5
649
a:ui~~n
160,044,114
706,536
2 717 944
20:184:617
5
'~lf:U3
343 201
1 587'493
21:998:251
10,906,126
21,248,516
HOD ED: 00910

COUNTY - OTSEGO
SA ED: 91 PY ED:
STATE OF NEH YORK
470202
470501
470B01
470901
GLBTSVLLE-HTN~
EDHEST~~
EX BDh~UB!ff
SCHENEV~l
DB ED: 0091D
4,680,47~
579:82~
65 768
3::::::1
118,564
14
33'106
580:928
73 822
123:375
5 554
26:832
566,576
l9U
-8,53~
6,206,673
1,190,629
7,397,302
2016-~7
~1113/16
lrull
~0.
3,8::,~:g
508:464
0
54 556
162:004
3~~U
522:129
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
HARDMARE & TECHNOLOGY
HIGH TAX AID
SUPPLEMENTAL PUB EXCESS)COST
GEA RESTORATION
SUft~Y[~~NG + BLDG REORG INCENT
TOTAL
S CHG 16-17 MINUS 15-16
i CHG TOTAL AID
26B,157
11,511
109,237
i CHG H/0 BLDG REORG BLDG AID
4.93
u.19
.21
548 407
612 573
489 555
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DISTRICTS HITH INCOMPL~TE DATA.
PAGE 9~
BT161-7
471201
MORRAl
-9,249
4,945,103
1,255, 733
6,200,836
ESTIMATED AIDS:
~B~Kil~:s~e~~st~~
U9
-1,553
'ii3:1~~
6,125,269
01/13/16 PAGE 93
STATE OF NEH YORK
RUN NO, BT161-7
472506
472001
471601
471701
DISTRICT CODE
471400
WORCESTER
DISTRICT NAME
ONEONTA OTEGO-uNADIL~t
COOPERSTO=x RICHFIELD SPCI CHERRY vt~~~~i
NA
NA
SEE NOTE BELCH
NA
3,460,274
4,511,122
FOUNDAIION AID
10,058,94~
8,651,288
FULL D Y K CONVERSION
4,7~:::1
76
75 99~
275,283
831;483
390:176
538:874
BOCES
1
1,376,9sA
0
0
SPECIAL SERVICES
17 837
84 576
111,34~
34,523
153,132
113,016
195:576
354,253
PRIVATE EXCESS COST
5 549
HARD=ARE & TECHNOLOGY
28' 613
3~n;
589:379
443:346
538:599
659,185
301:28~
0
0
0
CHARTER scnaoL TRANSITIONAL
g
0
0
148,90~
HIGH T~ AID
0
7 620
~~~P~fxR!~t~I&HBAfi~5~AE~sT
-18,681
-29,330
-7,306
-21 051
-348:59~
4,883,553
6,182,685
5,985,514
11,452:oo5
SUBTOTAL
1
4,~1!:~~3
1,946,973
1,261,328
1,461,163
TO~lLDING + BLDG REORG INCENT
~~:gz~:;j~
6,830,526
5,446,025
7,444,013
7,446,677
15:208:652
MOD ED: 0091D
COUNTY - OTSEGO
DB ED: 00910
!~t~~Y!~A~l8=:'Jse:~~iRK
20
.!iHii
I
i:iU:IU
~~=acfi~A:~18~L:I;~~
10,099,178
~~~Af~Slx~~~~s~o~ST
275,283
1,324,018
375,282
388,477
25 505
141:147
719,200
~NI~EfttXtKP~~~lfa~E2KARTEN
~~f~AL SERVICES
SOFTHAREt LIBARVt TEX!!OOK
~~tli~YGAT~g G 1 NbE~1V~R
CHARTER SC~or TRANSITIONAL
Bu:n1
4:::::1
. ~~:;~t
78y
:i:fig
343,45~
3,496,606
26,862
0
76 781
s11:os8
86,956
34,690
3,886
p 05B
3 3;4og
187:531
5 643
28'533
636:373
4,131,37~
10 041
0
0
HIGH TAX AID
7 620
-348;594
-449,785
120,311
177,210
GE~ RESTORATION
-228,283
-272 575
SUBTot~LELIMINATION ADJUSTMENT
13,075:515
4
Ut:~~~
2 216 239
5,680,877
TOTAL
15:291:754
S CHG 16-17 MINUS 15-16
2344~~~
B36~~~
% ctfG TOTAL AID
216!0B1
541450B
144~333
.68
1 162
496 d~
1 276 OB5
NOTE: STATE AID ESTABLISHED BV EXECUTI~E B6DGET FOR 9 DISTRICTS HITH INCOMPLtTE DATA.
-29,330
28,648
-682
5,044, 746
1,958,370
7,003,116
172.590
"'53
161~193
485,0~~
sU
HOD ED: 0091D

COUNTY - OTSEGO
Bmmf
fi2a~
SEE NOTE BELCH
SA ED: 91
STATE OF NEH YORK
COUNTY
TOTALS
DB ED: 00910

FOUNDATION ID
BOCES
SPECIAL SERVICES
PRIVAIE EXCESS COST
a~~~~Bit:~I8~~~~~i~~=~RK
O~RATING REORG INCENTIVE

~Q~Ll~~N~lr PUB EXCESS COST
SUBTOTAL
TOTAL
~~~~ff~Ns~~OLS AID
e~~fAL SERVICES
PRIVATE EXCESS COST
HIGH TAX AID
SUPPLfHENTAL PUB(EXCESS COST
~E~roRtYt~ sA 1516 )
SUBTOTAL
TO,~[LDING + BLDG REORG INCENT
8t:
S CHG 16-17 MINUS 15-16

% CHG TOTAL AID
58,759,736
775,324
7,819,427
1,4~8,794
;d:i~i
6,521,722
' UI:U~
784,427
8,317,385
1,345,667
1,8~~:~~~
570,092
7 ,300, 748
148,902
-ul:Bf!
-501 540
79,663:303
14,945,646
94,608,949
2,079,549
2 678 030

7 734 544
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B6DGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
1SMART
Eng u~g
~~88 R~8ft8 Bt&g tf&
SCHOOLS lLrOCATION
PY ED:
119
01/13/16 PAGE 94
RUN NO. BT161-7
HOD ED: 0091D

COUNTY - PUTNAM
01/13/16 PAGE 95
STATE OF NEH YORK
RUN NO. BT161-7
480503
480601
480401
4B0101
4B040~
BREHSTER
MAHOPAC
~~RA~f
PUTNAN VALL~I
GARRISRA
HALDA=I
NA
NA
NA
DB ED: 0091D
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
2015-~6
BASE YEAR AIDS:
FOU DATION AID

B ES
~~~~~~sfE~~~~~~ COST
~RI~E EXCESS COST
AR RE & TECHNOLOGY
!PilitYn~A~~g;:?J~~~~y~~iRK
ACAOEHIC ENHANCEMENT
~~!~~!~~,~~~~s~BA~~6~i~e~ST
SUR~Y[~~NG
+ BLDG REORG INCENT
TOTAL
20
~8~~Affei~~~L:I~~~
BOCES
SPECIAL SERVICES
~~UAl~s{x~~~S~oVST
HARDWARE
&
TECHNOLOGY
Rt~~~~~tA~I8~A'~tLT~~~~RK
REOrG INCENTI E
C ARTER SCHOO TRANSITIONAL
ACaHEHIC ENHANCEMENT
O~ERATING
~~~PkE~~~tlbJ~yB,~f~~~~~cosT
GEaAPEt[Y~'lV~oN ADJUSTMENT
'Ul:8t!
1,553,083
506,038
4,831,87~
9,182,239
265,958
67,948
0
1,095,343
1,118,70~
~~n~:Ui
2,028,093
346,542
4
5 149
U:~~l
779
248
219'
348,285
361:992
3,277,88~
68 460
B4B
0
0
197:218
~~:~~i
0
0
1,7~:~~~
0
0
0
0
-1,876,652
-1 23f5o7
18, 725,65~
2,895,80~
3,805,37~
~~n~:iii
13:897
lJilt
1 1 930
194,828
-220,145
~i:~u:nf
2t:l~,:~f*
25;9oa;4 3
'~1~:fU
2,502,513
18,725,65~
16,131,06~
0
0
2,978,216
0
0
1,553,088
0
0
2,~~1:~;~
53 437
ln:s5o
4,303,458
0
0
1
'fU;iii
=~IU:iU
29:283:640
1,905,90~
285,99~
307,394
388,737
46,702
357,940
:1:111
0
0
209:95~
0
0
194,828
- 1 l~a:~g~
-2~+U
-152:364
3,540,29~
1,7:::~~~
-826 222
23,681:651
2 266 430
'U~:l~~
2,829,634
31:sso:o1o
2~:~U:ZU
CHG 16-17 MINUS 15-16
1,944,601
327!121
-3 B~i?3a
1 .07
CHG TOTAl AID
.57
ato
RtDG, REORG BLDG AID
1,716,174
-46o o33
26h~t~
C G /0 DG REORG BLDG AID
.23
- 1.91
SHART SCHOOLS ALLOCATION
3 1B1 109
2 434 123
24B 055
NOTE: STATE AID ESTABLISHED BV EXECUTI~E BOfGET FOR 9 DISTRICTS HITH INCOHPLITE DATA.
TOTAL
I
l eng
COUNTY - PUTMAN
BIURIEf 5r~
~~~s~YlEBfs~~EAR AIDS:
D Y K CONVERSION
NIVERSAL PRE-KINDERGARTEN
~ULL
50,929,964
896,011
7,471,848
cosT
PRIVATE EXCESS COST
2,~~~:~U
96 559
OUNDAIION
AID
A~~~hsE~~~l~~
~p~=~~~~GA~~8ftGI?N~E~~~R

ACADEMIC ErHANCEMENT
~b~ti~~N~Ae PUB EXCESS COST
SUB3fl&~NG + BlDG REORG INCENT
TOTAL
FOUNDATION AID
BOCES
~~fij~~~s~:~~~~~~o~ST
!iiri~~~!~t~~~f~~~!i~~~RK
lj:6~~:~3~
50,935,979
7,693,022
3,00.5,629
1~JiNU
~b~~~iA~Nti~A:~:"::~Ess
cosT
GAP E~IH. ADJHT (SA1516)
GEaAP ~l?at~lfoN ADJUSTMENT
TOTAL
l gng f~rll ~18us 15-16
ISH~RT
c~ =~8 Rt88, R~8Rg Gt88 ~~B
SCHOOLS ALLOCATION
2 974 032
'
'
B 464 967
NOTE: STATE AID ESTABLISHED BY EXECUTI~E BUDGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
~~x:~'~
1,537,89~
0
0
925,565
-342,267
8,505,875
1,060,674
9,566,549
120,22~
1U:tn
103,4BO
846,647
4,833, 74~
0
0
510,18~
0
0
1,237,64~
73,33~
240,456
138577
19:,02
7,08~
0
27,516
43,828
0
0
120,226
139, 44
1,623,16~
0
0
925,5.61
.
0
-342 267
- 1 3t~i
113!196
-229,071
-13 073
769:087
104,479
873,566
8,9297319
1,194,610
10,123,929
2'!?1:
557!~~
4231,~
25!?~~
915,998
78,417
SA ED: 91
STATE OF NEH YORK
COUNTY
TOTALS
DB ED: 0091D
MOD ED: 00910
PY ED:
119
'
,667
2il804
,585
3,161,897
0
0
0
1,305,680
-1
1~3
47g
~!~!~~~~~~
9,182,239
0
0
0
1,211,934
0
339,101
468,652
28 201
264:483
3,363,429
0
0
0
1,305,680
0
-1,153,473
375,304
-778 169
15,38,:550
2 56 010
17:952:560
986~720
.B2
1,006t667
.00
1,607,265
01/13/16 PAGE S
1M! NO. BT161-7
HOD ED: 00910

COUNTY - RENSSELAER
DB ED: 0091D
SA ED:
STATE OF NEH YORK
8,581,858
135,00~
596,037
437,130
253,895
185,924
63,372
22,226
98,409
3U:Uf
3,509,77~
-1 803 381
2
~:~~~:2zz
2B:979:545
~H~HI~:sE~etist~u
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
7,298,448
75 243
401:553
0
62 OB3
5~:I!i
5,92B,05fi
574 , 81~8
175,498
197,601
16,244,10

SUBTOTAL
TOTAL
~ 18 us 15-16
H/0 BtDG REORG BLDG AID

SCHOO S lLLOCATION
NA
1,674, 744
0
0
268,763
0
13,227
0
7 219
3B 1 908
375:070
0
80
-151,301
2,226,630
624,577
2,851,207
8,658,238
1,675,581
80
136,16~
257,285
0
24,380
Uf:UJ
65,791
3~n~
21,956
97,0'75
1,233,961
422:173
0
0
0
0
0
211, 79B
-397,757
8 1 954 743
505:841
9 1 460 1 584
187,269
-348,021
7,596,455
1,969,384
9,565,839
571,701
-1 231 680
21:288:148
6 022 230
27:310:378
-209 523
10,408:925
1 119 143
u:528:o68
-ns:~~~
-151,301
48 648
-102:653
2,323,570
623,037
2,946,607
264~?gg
635t~t 9
-1,66~~'z
31o~~H
95,400
35
423 0 857
548,02B
611,069
947 237
779 262
2 312 974
279~~~%
1,0B9, 73B
4.35
237 ,182
~.97
t,78
~.96
SA ED:
91
STATE OF NEH YORK
RENstlti~~
AVERILt ~fftf
AIDS:
FOUNDATION AID
BOCES
SPECIAL SERVICES
HOOSIC
~~~t~X
96
PY ED:
DB ED: 00910
~~~!~~~~B~~~~~EAR
490804
HYNANTSKILL
1o~U~:~U
1l:~ff:~#f
STATE AID ESTABLISHED BY EXECUTIVE B~DGET FOR 9 DISTRICTS HITH INC6HPLtTE DATA.
MOD ED: 0091D

COUNTY - RENSSELAER
RUN NO. BT161-7
1,158,78~
1,256,67 7
0
576,384
4~~~~tt
C~GE![AR:~Ep~:S,:TO)R:~AtDT~I~Ol~N> >~~'l ~'j _:::'J
S CHG
% CHG
SMART
NOTE:
01/13/16 PAGE 97
PY ED: 119
16,240,648
1,290,17~
1 ~U~ fgrll
91

490101
490202
490301
490501
BERLA~
BRUNSHICK CEni EAST GREENBU~~
HOOSICK FALbl
01/13/16 PAGE 98
119
RUN NO. 81161-7
SC~~~~~~
49m~
NA
7,134,41~
38,395,64~
87 360
735:64~
1,173,910
2,919,81~
II~:~~~
1,103,020

HIGH TAX AID
1,187,92i
398:281
3, 706,758
1,348,408
su~t~T~~IMINATION ADJUSTMENT.
-382,129
9,104,916
1,384,673
10,489,589
~~l~~EEfCf~~i8~~GY
TOTAL
FOUNDATION AID
forruolfYKs~~lsta2
~~!l~~si:iiiiii:;;::ARTEN
HAlON RE & TECHNOLOGY


~~~li;l!!!i~~~!!::~~~~~~i~~:~
S CHG 16-17 MINUS 15-16
% CHG TOTAL AID
' ~8ua
0
0
1 3
n:n~
SOFTNAREt LIBRARY, TEXTBOOK
8 1
' ~t:1t~
209,198
570,99~
272,878
512,384
~~U~
438:717
_:::::1
52,97~
~~:iU:IU
4
512 ~u
15,668,06~
1,296,518
515,833
367,653
45 972
23S;oos
2,865,658
0
-804,030
267,346
-536 6B4
20,458:oo6
3 298 337
23:756:343
5o,4lf:tU
7,199,077
57,681,271
7,187,92A
4,934,81~
0
0
87 360
713:740
0
249,201
6B,651
15,916
80,359
565,36~
2,321,1~
1,128,879
1,251,79~
801:97~
41,,223
3,10 ,898
0
0
0
0
~~~U
1,3~~:~~~
562,70~
-533,848
168,745
-23 464
-36~,103
'i~2:t~t
49,8:::::
1o:aa4:u4
7,190,283
394~~n
337,086
tUZI~f
1,151.114
09
401,137
312,882
-241,688
-.25
2464637
2 160 806
967 472
673,08
~.oo
38,862,202
277,428
1,177,435
154,036
B5,922
-382,129
144,982
-237,147
~.44
FOR 9 DISTRICTS HITH INCOHPLtTE DATA.
940
si:6U;~~~
u.58
-5931187
- .1B
4,987,451
COUNTY
TOTALS
131,229,971
2 057 765
1o;ou;1o5
253,895
3,689,874
~nt:i~
17:126:6~9
1,594,165
168,884
-5 280 847
166:532:968
29 453 433
195:986;4o1
132' 246' 177
522,116
2,067,883
9,124,196
243,827
~~,~~~~
1
1
358 512
1 758 1 077
18:332:284
769,997
168,884
-5,280,847
1,852,279
-3 428 568
no:2oo;581
31 014 377
201:214:958
5,228,557
3,667,613
17,401,243
91
STATE OF NEH YORK
SA ED:
HOD ED: 0091D

COUNTY - ROCKLAND
CLAR~~~~~
~0010B
36,911,53~
6,558,243
500,070
113,400
709,969
189,000
t, 147 ,s4A
445,773
1,470,21~
1,704,72~
2,471,50~
676,016
352,600
54 164
~Y~iY
24,876
15,851
704:310
,u:ii~
0
0
0
0
401,64g
-653,365
7 .gty:~~I
-2 552 776
26:saa:726
z~:%H:1#!
20,256,498
0
500,070
1,575,30~
645,688
7
683:680
3,631,92g
0
0
1,129,41a
-2,552,776
-1 ~22U~
27:486:157
3,035,100
30,521,257
Jf1U
1SMART
~~~ ~~g R~B~ ~~g~g R~B8 ~~g
S HOOLS ALLOCATION
UU&
263:029
s~,n~:~~~
ss;tis9:4n
u;a91;643
10,027;177
4,395,14g
0
113,400
1, 767,27~
358,118
101,286
37,204,86~
6,558,24g
6,470,88g
5,111,86~
0
709,969
649,98~
6,870,79~
0
0
401,64g
-653,365
0
0
7,602,325
1~f:IU
t%l~;g
'n~IU
189,000
1,513, 10~
367,968
208,536
18 967
2u:uo
2,355,97~
1
-719:648
~fUU
226,683
25 728
252:395
1,227 ,86~
0
0
-UiU8
-479:073
11:679:727
~2l~:u~
9,605',179
B59,1l9
10,464,29'8
1,044~?~~
462'?g~
3,146~~t;
2BB~?u
4374~J
982~~~~
460'~2~
2,229 4 ~~1
84b~g~
1,029,143
9a,9iJ
122~~
~8~ll
9,611,148
33,552,36~
256,~00
2,481, 2~
4,741,033
403,030
540,657
859,398
122, ~#I, ;y~

1
6 739 062
14:369:926
3,245,129
EAST
1,949,90~
2:12t:i~
0
0
729,14~
UB~:t
1
4 840 817
38:627:908
~ri!iltl!!
-1,253,510
~a:~H:U8
-44 463
66,296:913
1 716 329
68:013:242
9,611,148
0
256,500
33,817,216
360,843
4,741,033
123,425,863
360,848
2;.,t!t~.llgf
6,080,588
2,::~:~:2
:il:l~~
3,625,72~
539,632
23,753
-1,~~~:~1~
-844 365
16,793:394
4 138 414
20:931:808
792.578
.s.94
692l~~a
2,187,79~
729,1406
-44,463
44 46
' ~
70,142,855
1 913 748
72:056:603
4,043.361
:J.94
:itt:U!
40:422:930
9,7~~:~l~
-7,651,649
-~UA,~i~
2o4;8o6:752
17 644 011
222:450:763
10,376,255
3,845~~3~
8,703,448
6 105 668
19 358 326
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DISTRICTS HITH INC6MPLtTE DATA.
1 646 123
1,~:::~~2
132,911
25 833
223:837
809,531
0
0
0
928,893
0
-621,838
193,920
-427,918
8,875,890
1,020,288
9,896,178
1611900
.66
1161136
.33
876,023
-~j:i~
240575
327. 76a
-940,480
-865,569
77,48~
1,~:;:~:
1,215,59~
5,419,39~
153,490
4 49~ ~94
58:83 : 84
5~~:~~~
928,89~
25~rgfi
0
-621,838
8,7~9,754
9 4,524
9,734,278
STATE OF HEN YORK

SA ED:
91
ISMART
8~ ~~8 Rt88' a~g=g R~B~ tiB
StHOOLS lLloCATION
7630
8,065,308
0
0
25 1B6
796,370
0
0
256:963
221:042
1,186,078
-940,480
-865 569
ED: 0091D
S CHG 16-17 MINUS 15-16

' CHG TOTAl AID
141,198
-~n~n
54,339:990
:n:;~i
3,320,368
75,60(
482,433
-U~:Ul
7
~U:~I~
~221Ci
398,517
1,200,48~
43 1 9 0
327'
NA
5,111,865
24 423
1,163,578
0
0
500308
PEARL RIVER
1,::~::;2
s,419,a'A
2 806 902
670 759
5 294 721
NOTE: STATE AID ESTABLISHED BY EXECUTI~E BUOGET FOR 9 DISTRICTS HITH INCbHPLtTE DATA.
DB
NYACK
NA
6,470,883
153,490
ORAN ETDU~
~~9~UJ
6, ,16,51~
01/13/16 PAGE 99
RUN NO. BT161-7
119
500304
~00301
20,256,498
1,129,41~
I CHG
16-17 MINUS 15-16
CHG TOTAL AID
s.
HAVERSTRAH-~I
3,428,24~
ADJUSTMENT
500201
ANUET
NA
4,395,143
MOO ED: 0091D

COUNTY - ROCKLAND
PY ED:
DB ED: 0091D
2lllj,'&tll
PY ED:
119
01/13/16
PAGE 1C
RUN NO. BT161-7
STATE OF NEK YORK

SA ED:
91
MOD ED: 00910
DB ED: 00910
COUNTY- ST. LAWRENCE
510201
PY ED:
01/13/16 PAGE 101
119
RUN NO. BT161-7
510i01
511201
NA
511101
NA
GOUVERNEUR
H).HHOND
2,4;~::g
305,02~
17,160,058
326,274
2,410,453
1 132
n~:~~~
33,101
COLTON PIER
CANT~~
3,172,s9g
103,120
3~~:~1
287:455
30,21~
2 1 73g
12 790
355:300
134,646
1,947,o4g
3~::~~g
-4 606
22,850:905
4,~U:~~~
2l:ZJ~:~n
4,740,602
69,877
67
-1,145
3,266,960
283,895
3,550,855
t7,UJ:Y~3
331,708
2,358,318
~U:~i~
d~:t~:
2,378,01~
g
0
-4,606
4,60~
f'~~~~l
2s:1s2:o15
1,1o1
4
?U
1,0014~~t
2,291,848
HOD ED: 00910
COUNTV- ST. LAHRENCE
SA ED:
STATE OF NEH YORK
DB ED: 00910
91
01/13/16 PAGE 102

RUN NO. BT161-7
PV ED: 119

BUfHI~l 52R~
SEE NOTE BELOH

0
~8~~ al9~ t~ftve SION
UNIVERSAL PRE-KI~DERGARTEN
BOCES
SPECIAL SERVICES
~~~~~ili!~~~~~;~~~~l~~RK
~~~~~~i:~~:~:~:::::o::~T

+ BLDG REORG INCENT
SUft~Yla~NG
TOTAL
H~A~ta~
M~~i~nt
4,170,25~
5,980,92~
100,878
140,613
18,530,223
205,775
:;i~iil
:;;;;;,
HERMON
~~~fbi
~f~~~~
MADRID
574,98~
0
0
0
0
0
164,83~
-1,48~
5
~~t:~8~
-2,319
U1:~::
8, 725,617
6,182,316
512101
NORHOOD NORFOL
3,321,04~
9,124,624
127,41g
80 000
560:585
0
229,soA
2,835,33~
1
'f3~:~~~
59 413
230:272
1,672,04~
3a:o~~:l~~
1,174,05~
2t:~i
598,509
43,988
21,076
77,690
0
0
1,3::]
395:2sg
-6 880
25,;14:537
512201
NA
HORRISTO=~
154,897
4
-1,442
'~U:2~~
5,313,640
3,3~j:f8t
4't:u!
185,74A
4 1 038
27 033
419:75~
12,464:912
1 053 792
n:s18:1o4
9
'U::~t~0
12I,863
1;;~;~t
20,604
82,499
1,509,691
0
0
154,89~
-l:U~
4
S CHG 16-17 MINUS 15-16
'X CHG TOTAL AID

267 1 670
4.74
585 590
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BODGET FOR 9
263!437
214~727
i;f
829 ;t;
DISTRICTS HITH INCOHPLtTE DATA.
682
'~U:U~
13,1::::~~
5,174,019
1 224 437
14:380:759
-13!~~n
862,055
38
-1~64~0
469,5ot
691~~~g
1,236,797
SA ED: 91 PY ED:
STATE OF NEH YORK
MOD ED: 0091D
DB ED: OD91D
COUNTY- ST. LAHRENCE
129
oGoealiaR8
HEU~~f~8~
ARIS~~ffel
P8TSDNA
2A
NA
NA
p
NA
AIDS:
9, 384, 12~
FOUNDATION AID
4,032,52~
FULl DAY K CONVERSION
72,000
172,260
119
01/13/16 PAGE 103

RUN NO. BT161-7
COUNTY
TOTAlS
~~~!~~ilB~~~~EAR
~~~fi~~bs~E~X~~~~
COST
PRIVATE EXCESS COST

~b~~Ll~N~l~ PUB EXCESS COST
su~tCTftlMINATION ADJUSTMENT
TOTAL
~g~~BAI~"s~~oLs AID
~~~~AL SERVICES
PRIVATE EXCESS COST
HARD=tRE & TECHNOLOGY
~Rt~s~U~tA~~8~~~tLr~xT=~RK
623,2~
1,474,51~
112,350
22,~~~
34'802
623:73g
701,068
75,167
21,849
99,986
0
0
0
-15,146
5,,U:~g~
6,273,046
18
'lil:*~o~
5,5~i:~~8
232,769
99,852
1,164,068
125,118
13,645
56 101
619:32~
2 665 44
'
' ~
1,169,532
0
33 643
131:3os
502
19
' 3
8
MOD ED: 0091D

COUNTY - SARATOGA
BIUftiH
522~
SEE NOTE BELOH
0
0
715,755
26 260
-1 011'383
180! 925:175
25 820 098
206:745:273
669
-427
12,595:304
2 025 403
14:620:707
9,455,448
7,1~;:n~
1,599,8
651,924
136,158
175,2~0
109 582
876:29~
29S 488
138:987
1,200,538
1,060,608
1~~:~n
8
0
~~~D~IxiO~ ~~ftvERSION
~pt~~~tAti8i:~J~b:~~~~K
CHARTER SCHOOL TRANSITIONAl

~~~~I~~N~l~
PUB EXCESS COST
GAP-ELIMINATION ADJUSTMENT
SUft~Yr~~NG + BLDG REORG INCENT
TOTAL
ESTIMATED AIDS:
715,755
26,260
-1,011,383
480,814
-530 569
187,274:258
27 250 774
214:525:032
7,779,759
-l:3al
-427,667
182,480
-245 187
13, 101!696
3,043,590
16,145',286
li;~i:Hi
1,5216!l~
1,2'11~;
5064~~~
1,315,137
571,537
19
906,104
52f200
NECHANICV
LLE
NA
Ri
12,853,368
0
27,011,398
1,373,34~
2,334,24~
704,512
147,633
660,226
133,067
833,268
ft~~~
251:319
2,219,96~
7,487,68~
900,93~
0
0
0
0
12,868, 79~
27,031,63~
8, 717 ,330~
1,014,388
581 218
431; 3o5
46 264
254:158
2,379,828
1,731,658
630,542
649,526
134,241
840,368
8,201,058
-l~i'l~i
go
-2,588,593
-1,,~1;~1
-369 182
10,148:839
186,135
361,663
22 059
112:821
876,433
-2 588 593
36:018:927
6 500 121
42:519:048
45 884
-921:301
6::::::~
8,654,158
14 368
660:74~
49 424
116:455
20 011
101:919
45 B84
-921 1301
16,875;530
3 269 400
20:144:930
6,349,083
18,068,110
01/13/16 PAGE 10
RUN NO. 81161-7

STATE OF NEH YORK
520(01
520302
52040/i
~20601
BURNT HI
SHENENDEHO~~
CORIN~A
ED NBUQX
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
137, 123,099
1,226,255
2 420 977
20;012:958
7,164,587
879,917
280 371
1,225'790
16,728:858
u~tu
DB ED: 0091D
S CHG
i CHG
S CHG
% CHG
SMART
NOTE:
1,094,00~
OPERATING REORG INCEN~VE

' ACADEMIC ENHANCEMENT
~b~LIA~N~~ PUB EXCESS COST
-10,564
-2,110
GEA RESTORATION
10 564
2,118
' 0
7,694,225
22 979 439
SUft~Ylt~NG + BLDG REORG INCENT
'
'
936,309
8,630,534
TOTAL
2t:nJ:~U
S CHG 16-17 MINUS 15-16
1,259,9,6 1
149i~l
% CHG TOTAL AID
't 77
194,132
153,370
582 1 353
;,:.59
;,:.78
~M~~~ ~6RoBc~lLra8l~IBADG AID
2,264:,af~
754 611
567 936
NOTE: STATE AID ESTABLISHED BY EXECUTivE BuDGET FOR 9 DISTRICTS HITH INCOMPLtTE DATA.
134,726,529
2 375 18(.
19:836:194
7,211,353
720,688
274 006
1 203 1 281
14:847;312
-243,65g
8,673,761
1 481 392
10:155:153
1l:Y~~:fU
6,108,898
0
,~~:a~~
575,858
105,687
130 407
131:13o
19 377
101:198
907,428
0
0
0
0
0
-369,182
lfl'l~~
1 2 28 0 6
16,992:673
37 466 003
1D ~49 o; o8 1
6 ,,'7 7B:,52o
3 629 347
1
20:622:020
44 244 523
11:718:097
16-17 MINUS 15-16
477,0,9 0
539 0 946
1,725 0 475
TOTAL AID
;,: 37
... 06
... 83
H/0 BtDG, REORG BLDG AID
111 143
1,447 0 076
341,242
H/0 B DG REORG BLDG AID
6.69
... 02
~.36
SCHOO S lLLOCATION
1 900 404
3 926 194
1 065 678
STATE AID ESTABLISHED BY EXECUTI~E B0DGET FOR 9 DISTRICTS HITH INC6MPLtTE DATA.
3'1~
8u;ug
7
-567,722
195,102
-372,620
'Ut:~2~
8,208,076
90~~n
1o6 1 ~u
759,384"
6,655,83~
803,994
0
214,472
339,820
21 867
113:406
1,004,621
0
0
0
0
0
-243,653
99,950
-143, 7~
y~g~~~~3
10:516:249
361,096
56
336,555
~.88
884,252
MOD ED: 0091D

COUNTY - SARATOGA
DB ED: 00910
STATE OF NEH YORK

SA ED: 91 PY ED:
521800
521301
521401
SCHUYLEI~llbl SARATOGA SPRAf
BALLSTON set S. GLENS FAL~~
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
2015-16 BASE lEAR AIDS:
FOUNDATION ID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
HIGH TAX AID
GA~ ELIMINATION ADJUSTMENT
SUBTOTAL
TOTAL
18,072,05~
16,775,15g
448,164
1, 744,573
31~,192
273,~23
1,84 ,238
861,271
351:399
3,248,281
258:467
2,348,138
t2'9l~
U'itj
0
0
i}:fgj:Jf!
26:658:656
-710 671
22,127:692
3 827 281
25:954:973
119
HATmaR~
NA
10,670,048
21,~:;:::2
4,205,141
1,299,62g
1,546,35~
U;U~
384,794
730,335
59,831
56~,669
2,53 ,12g
371,319
0
272,428
53,388
15,365
28 182
138:193
1,260,87~
~fntm
7~3,511
,15~
0
0
0
0
-228,446
5,508,855
1, 461,877
6,970,732
-2 090 215
25:183:889
6 036 719
31:220:608
4,229,110
~~~Mll~~s8U2e~lstb2
UNIVERslL PRE-KINDERGARTEN
~~~f~AL
01/13/16 PAGE 105

RUN NO. 81161-7
0
0
0
447,513
0
177,087
SERVICES
~~~~A~sfxf~~~s~o~ST
n~u:

73'802
818:725
~!i~~i~U~~~g~G~lrt~'fi~~:L
0
0
~b~~L~~~N~l~
PUB( EXCESS COST

GAP ELIM. ADJMT SA1516)
SU:~g~f~~l~at~lroN ADJUSTMENT
To~fLDING + BLDG REORG INtENT
-228,4J
86 963
-141:483
5,677,106
2,106,470
7 '783,576
812i844
1 .66
1683251
8223B01
-6B6770
2 230 i~i
1 398 211
FOR 9 DISTRICTS HITH INC6MPLtTE DATA.
MOD ED: 0091D

COUNTY - SARATOGA
SA ED: 91
STATE OF NEH YORK
DB ED: 0091D
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
FOUNDATION AID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
C~RTER SCHOOL T~ANSITIONAL
AI~E~l~ f~HANCE ENT
139,015,777
1 181 650
u:n2:881
3,418,511
3,12~~~g
2 847 1 062
23:422:641
su~tf~f~~~~~t~IC~BA8~6~~~E~9sT
To~flDING +
BLDG REORG INCENT

139' 429' 553
1 184 134
12:240:146
3,787,626
3
'~~l:UI
2 857 874
25:227:937
193,761
45 884
-10,052:014
1s~:tu:nt
37 112 498
219:257:732
9,020,237
S CHG 16-17 MINUS 15-16

CHG TOTAL AID
5,205,760
gM~~i ~6~oR~~G1L~ijgft8bDG AID
18 868 801
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B6DGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
~
5Bl,D2g
PY ED:
119
01/13/16 PAGE 106

RUN NO. BT161-7
SA ED:
91
STATE OF NEH YORK
DB ED: 00910
MOD ED: 0091D
COUNTY - SCHENECTADY
S30101
DUANESBURG
NA
S30202
SCOTIA GLENVIL
NA
1,463,80~
519,468
U~:~Ii
295,291
:u:nr
9u:ni
2,161,551
-1 6S3 338
11:319:831
-261,511
'~n:n~
7,020,197
!~86if~~:~l8~l:I~:~
FULL BAY K coNVERSION
SUB~Yl~~NG + BLDG REORG INCENT

TOTAL
S CHG 16-17 MINUS 1S-16
% CHG TOTAL AID
n:#U
0
0
0
0
16g
g
4~~2~~
0
0
u:
t2t
5774360
1 494
8~~
TOTALS
126,261,021
1,840,279
8,846,629
4,205,000
'gu~~n
1
1 834 845
13:641:748
128, 123,822
642,884
1,844,709
7,536,468
4,344,31~
'~U~~~
1 862 812
1
14:507:942

GEA RESTORATION
-4,034,034
HIGH TAX AID

SU~~~ltfNG
TOTAl
S CHG
% CHG
S CHG
% CHG
SMART
NOTE:
+ BlDG REORG INCENT
4~~:~~~
-12t~~~~~
163:182:619
27,535,538
190,718,157
6,232,936
it~jfl
-416:sss
16,768,341
2,8f..'Z,543
19,570,884
-u~~~u
-3~~~i
-21~!?U

1,058,67&
232,870
741,256
45 185
23&:667
16-17 MINUS 15-16

TOTAL AID
H/0 BlDG, REORG BLDG AID
3,758,974
H/0 BlDG REORG BlDG AID
SCHOOlS ALLOCATION
16 014 952
STATE AID ESTABliSHED BY EXECUTI~E BUDGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
702~~~
1,737,958
-8~~~~
1,058,978
SA ED:
91
DB ED: 00910
STATE OF NEH YORK
MOD ED: 00910
COUNTY - SCHENECTADY
COUNTY

12,886,54i
1,983, 13g
10,514:725
2 681 131
195;856
'l~I:U~
6,802,163
1 696
~~~fii~~sfE~X~~~~ cosT
PRIVATE EXCESS COST
-23 954
97,620:523
7 662 009
105:282:532
309,990
109,785
21 938
149:923
1,951,088
-493 158
FOR 9 DISTRICTS HITH INC6HPLtTE DATA.
~w~~eR~~K:~~~n~tR~ARTEN
BOCES
0
0
0
0
-735 1 816
10,600:042
2 626 500
13:226:542
-7~5:~tl
242,658
-261,51y
96 559
-164:952
'~~1:U8
835,741
5,628,49~
4Df,052
6364178

FO=TION AID
898,24~
62 009
949:892
NA
78,951,270
r
1,840,27S
2,948,25g
3,161,082
SCHEN~~18~
1,528,803
326,609
56,815
19 764
149:113
1,690,
7 ,137,39~
133,53~
~!iii~IDi~~l~~:~litil~l::
RUN NO. BT161-7
"
7,135,068
470,605

PRIVATE EXCESS COST
HARDWARE & TECHNOlOGY
01/13/16 PAGE 107
119
S30S01
SCHALHONNI
0
0
GAP ELIM. ADJHT (SA1S16)

GE~A~E~[~t~l,oN ADJUSTMENT
zo:g~a:2~1
4,487,07~
BOCES
SPECIAL SERVICES
~Q~llAlNtle PUB EXCESS COST
NA
10,101,58~
4,472,76~
20
S30301
NISKAYUNA
PY ED:
PY ED:
11~
80,675,816
642,884
0
1,844,709
2,632,268
3,014,477
4,009,200
205,235
830,505
5,657 ,66~
0
0
0
0
-23,954
23,954
0
99,512,753
11 706 710
111:219:463
5,936J.931
::~.64
1,8921230
.94
9,364,497
~1/13/16
PAGE 10
:JWN tiD. BT161-7
01/13/16 PAGE 109

STATE OF NEH YORK
RUN NO. BT161-7
541001
541102
541201
540801
540901
54uo1
JEFFERSON
Gl LBOA CONES VI
MIDDLEBURW COBLESKL-RICW
SCHOHARn SHARON SPR GS
NA
NA
NA
3,272,397
6,909,5oa
2,134,51~
13,397
,91a
6,847,37~
2,319,89~
FOU~D~PON AID
0
FUL
Y K CONVERSION
40 506
163,748
0
21 600
490:981
BOCES
2i~:~~8
1,102,38~
712,37a
223:458
Ui:n~
SPECIAL SERVICES
8 14~
16,597
165,562
2
HI~ COST EXCESS COST
20:721
kRI OIE EXCESS COST
ARD RE & TECHNOLOGY
25 170
SOFTHAREt liBRARYt TEXTBOOK
1,105,65~
2,403,38~
1 1 287 1 20g
39o:84g
355;64g
0
OPERATING REOEG INCE~TIVE
0
0
0
0
0
0
CHARTER S~O TRANS TIONAL
0
0
0
0
0
0
A~ane~ 1 ~ ArUANCEMENT
84,238
0
0
0
1
347,928
0
U+2~
-12,56
-29,796
-636 566
-3U:Ui
-114:337
-f:~i~
4,364,180
1
SUBTOTAL
3
2,~~~:U#
~z~~::u
966,098
tU~lAZ
'ff~;gRt
5,330,278
3,268,590
3,372,515
10:647:368
2o;53s:ss9
10:394:225
TOTAL
3,311,011
FOUNDATION AID
2,323,o3g
13,522,513
6,894,62~
6,9~i:~~t
26,994
0
0
0
41
0
22 500
165,520
W~I~RSAL PRE-KINDERGARTEN
312:224
1,049,068
693,oog
229;o9g
U~:'~~
0
SPECIAL SERVICES
10,49g
0
29,705
211,352
32,677
1
171,828
PRIVATE EXCESS COST
7~:nt
HA~DHARE & TECHNOLOGY
23,589
23 664
18:1!1
~~:Z2~
SO THAREt liBRARYt TEXTBOOK
475'972
TRANSPOR ATION IN l SUMMER
344:636
1,172,48g
2,508,458
1,479,283
311;97A
,53~
0
OPERATINGiiEORG INCENTIVE
0
0
0
0
0
0
CHARTE' S OOL TRANSITIONAL
0
0
0
0
0
0
84,238
0
0
0
1
347,928
0
11 116
0
3,232
-29,796
-636,566
-360:848
-12,562
-114:337
-1,063
12,562
276,9.21
144,883
40,968
GEA ~ESTORATION
29,79t
1,06~
-73,369
-359 645
-215,965
0
GA ELIMINATION ADJUSTMENT
17,338:637
4,320,451
2
3
679,689
';~t:UI
'YU:U~
;~~ll~~NG + BLDG REORG INCENT
5,000,140
3,238,386
3,433,168
10:921:849
2~:jl~:UZ
HOD ED: 0091D
COUNTY - SCHOHARIE
DB ED: 0091D
~Uf!!fl i~5w
s;:ng
!1:111
n:in
n~n1
~U:iU
4~g:;n
IgUUR
:~:~~:1
n2
~itfn
~t:iU
i~i~~~~~~,~:~~:~;;~~~~)COST
Un:
I'lA;tU
I C G TOTAL
16-17 MINUS 15-16
AID
I CHG
=/0 BlDG, REORG BlDG AID
CHG /0 BLDG REORG BLDG AID
274~481
60~~~~
-~b~g~
.58
-116255
59~611
234~675
- .36
.09
.58
322 769
284 092
922 936
NOTE: STATE AID ESTABliSHED BY EXECUTIVE 86DGET FOR 9 DISTRICTS HITH INCOMPl!TE DATA.
C~G
MOD ED: 0091D

COUNTY - SCHOHARIE
DB ED: 0091D
~~~I
~~~~~:~A~E:~~~;~NDERGARTEN

PRIVATE EXCESS COST
SOFTHAREt liBRARY, TEXTBOOK
TRANSPOR ATION INcl SUMMER
CHARTER SCHOOl TRANSIT10NAl
HIGH TAX AID
SU~tgTftiHINATION ADJUSTMENT
FOUNDATION AID '
COMMUNITY SCHOOlS AID
~~~,:~A~E:~~~~~NDERGARTEN
~~I!:~T
GAP ELIM. ADJHT (SA1516

GEA RESTORATION
SUBTOTAL
TOTAL
15-16
lSMART
~tt8 =~g 1~88 :~8R8 1~88 tlB
StHODLS lLLOCATION
34,881,601
363,722
3,253,4.21
463 731
3
U:Ul
343:837
5,976,726
571,342
29,112
-1,155,172
4f~nng
53:551:565
35,166,972
108,280
372,393
3,032,858
~*~:;zg
3~i:3R~
6,292,366
571,342
29,11.2
-1,155,172
506,193
-648,979
'1Utl~i
54;466:247
914,682
1 094 817
'
'
4 709 483
NOTE: STATE AID ESTABliSHED BY EXECUTIVE B6DGET FOR 9 DISTRICTS HITH INCOMPlETE DATA.
5164063
.96
407~?u
441~?~~
1,789,330
STATE OF NEH YORK

SA ED: 91
2015-16 AND .2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
FOUNDATION AID
l ~~ f~rll ~!Bus
ll:t~&:llt
942,067
PY ED:
119
-330,138
- .19
-431729
- .oo
448,289
01/13/16 PAGE 110

RUN NO. BT161-7
COUNTY - SCHUYLER
"Ba6BlNA
HA.TKINS GLEN
550301
NA
COUNTY
6,67o, 15g
9,362,63~
ODESSA
9U:U!
64,413
1,087,43~
!~U~
7a~:n1
-496 879
11,069:148
4 268 329
15:337:477
~filtH!
9,379,48~
170,123
1,124,733
129,56g
16,134,932
70,110
233,861
2,194,069
226,741
7U:K~~
147:1 9
1,560,642
-496,879
-499,842
0
0
0
0
0
-2,963
1j:i2i:~U
~8~AJf~Ns~h8oLs AID
BOCES
~~,~~;!i~t~!;~~~~~xTBoox

~ERATING~EORG INCENTIVE
ARTER S OOL TRANSITIONAL
ACADE~IC E HANCEMENT
i~~:~~~f~:iitit:~~~~!~:~::::
SUBTOTAL
TOTAL
~ f~Tll ~lnus 15- 16
6,7fg:ug
63,738
1,069,33g
97,17~
UU~
762:760
0
0
0
0
0
-i:;t~
167' 176
142,66~
0
0
0
0
0
0
0
0
27
01/13/16 PAGE 111

RUN NO. BT161-7
1~1
1~:~~!:Ut
1 l:!~~:~n
20,293:171
15:897:831
2t:~gl:U~
350~~~i
560~354
910,986
.65
119
TOTALS
16,033,394
229,008
2,083,676
207 ,oso
28 190
146:275
1,384,438
678:618
PY ED:
STATE OF NEH YORK

SA ED:
91
DB ED: 0091D
MOD ED: 0091D
-~g~~U
680,952
eng =/0 BLDG, REORG BLDG AID
350 081
330t~~~
C G /0 BLDG REORG BLDG AID
4.10
2 061 364
893 825
1 167 539
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B~DGET FOR 9 DISTRICTS HITH INC6MPL~TE DATA.
01{13/16 PAGE 11
STATE OF NEH YORK
SA ED: 91 !'l' Bl: 119
JWN HO. BT161-7
560603
561006
5
560~01
SOUTH SEN CA
ROMULUS
SENECA
~
HATERLOO CEai
DB ED: 0091D
MOD ED: 0091D

COUNTY - SENECA
DISTRICT CODE
DISTRICT NAME
NA
7,807,06~
3,416,48~
BOCES
965,23~
100,904
484,29~
7,950,873
12,272
1,119,873
14,143,92g
219,208
3.3, S18,34-'-
142,366
PRI~IK EXCESS COST

HAR
E & TECHNOLOGY
SO{T AREt LIBRARYt TEXTBOOK
36,266
47,453
10,789
60 532
877:943
103,418
817,31~
3~~2~
15 630
106:681
1,1f~:g1~
31 603
134;624
1,255,26g
0
0
0
0
-77' 119
2,1H;BJ
~~~I~bsE~~~~~~ COST
TR MSPOR ATION IN l SUMMER
~~~~li:~~~~:~!;!:!!x!:~T
GAP ELIMINATION AD USTMENT

SU~3~l&~NG + BLDG REORG INCENT
TOTAL
~8~CJf~"s~A8oLs ro
~~r~ER~ILKPfi~~fA~iR~ARTEN
BOCES
SERVICES
~ V COST EXCESS COST
RI ATE EXCESS COST
S~ECIAL
ng0
8,o24,s2A
U~:~gg
1,187,58~
0
0
~~'~[[a~NG
+ BLDG REDRG INCENT
~ E~
ftrll
CHG
CHG
SMART
NOTE:

HtO BLDG REORG BLDG AID
S HDOLS ALLOCATION
~!nus 15- 16
0
0
0
0
3,4~~:us
273, ng
106,38g
4 475
4~A:9230
0
0
125,118
1,447,36~
1,175,94~
7,s~i:+U
0
148,803
1,177,443
159,729
CHARTER SCHOOL TRAnSITIONAL

i~~:tfif~:iitit:~~!~!~:~::::
0
0
0
125,118
-212,137
4,401,076
1,180,635
5,581, 711
:3:iU
895:97~
346:484
273,
-76 625
10,144:745
3 842 160
13:986:905
~~~~K~t&LJfifi~K~~ Y~~TBooK
TRANSPOR ATION IN L S MMER
J2lelNA
NA
~g~5~~lEat~~ ~EAR AIDS:

B~~ 0&l 1 K ~AOvERSION
~NIVERslL PRE-KINDERGARTEN
-391 700
10,806:90,
d:U:~t,
13,580
692,47~
24 604
106:918
1,259,318
0
0
0
0
-391,700
3~8~~~
474t75'i!l
-~:1)16,772
333,800
3,655"1645
398,825
-7!f1 581
43 735'811
13:279!068
23:889:054
57,014,939
14,444,399
123,11A
222,875
33,737,847
194,991
486,162
4,048,277
1
1,240,34~
1,og~;~;:
31 415
133:711
1,518,89~
0
0
0
0
-H:H3
tj1:Hi
332:985
4,144,939
398,825
-757,581
2
=n:tn
~t:t:9~tu
-2+~~~~
-132:157
4,588,762
1,197,484
5,786,246
a:~U~3U
l8 1 80IJ,399
5 370 677
24:18o;o16
861t?t:
204~~:l
493~?1~
291i?~~
1,850,335
426t~~i
1,828, 772
1,392,503
4,485,652
-~U~'~
26't~U
STATE AID ESTABLISHED BY EXECUTitE B~DGET FOR 9 DISTRICTS HITH INC6MPL!TE DATA.
512~439
.0~
1 019 85
187 4 ~u
484 398
1 152 629
-Jl :i8Y
n:nl:l~
HOD ED : 00910
COUNTY - STEUBEN
SA ED: 91
STATE OF NEH YORK
5
A~~~gg~
12,437 ,41~
231,391
2,043,52g
26,805
~l:8K3
1,258,668
0
0
0
Ie~gl
3,139,12~
9,404,51~
i:~:t
83 353
613:214
1,729,35~
8~, 132
236,86~
1'1n
lf~~~
17 220
364:482
931:369
0
0
-12.J
4,318,921
1,234,348
5,553,269
-20
12,485:074
1l::J%:UI
5,7!g:~~&
287,65~
t~:~ti
95 540
594:934
14,j;t:''3
340,446
1,870,53~
6~i.'ttI0
0
0
-4,105
4,105
16,B96B, 35
3 42 043
20:810:393
2,254,739
lz.15
0
0
-17,797
17,79~
1 258 833
~:~~~:~~t
0
0
-6,434
6,433
18 333,456
-~8:8i~
1
2~:2!f:Il~
i2ifKn
16:499:956
625~~u
STATE OF NEH YORK

SA ED: 91 PY ED:
571800
572301
571502
CANISTEO-GREEN
PRATTSBUfti
A~~~~~i
HORNE~~
NA
16,376,76g
4,052,12~
11,273, 74~
4,1::;:g
104,296
358,932
105,842
466,222
3,029,42g
730: 17~
1,295,88A
g
353,981
148,152
99,97~
0
36,64g
8 258
2~~~~
1,003,51~
658:51~
UY:fs~
U:#~'
0
0
0
5,967
-4 400
13,896:045
1 604 002
15:5oo:o47
C~OHMU&u~~ANfiTjY~AHASCHOOAJ~DLSAIDAISD:
UNIVERS l PRE-KINDERGARTEN
BOCES
SPECIAL SERVICES
~2A~AliEfC~~~H~g~~Gv
2{'~~B~tAfJ8QA~~~LT~~~=~2K

~b~Ll~~N~le PUB EXCESS COST
GAP ELIM ADJMT (SA1516)
GE~AJE~lYAt~l~foN ADJUSTMENT
~~~[lft~NG
+ BLDG REORG INCENT
l E~ f~rll ~~~us
377~~g~
1,268,792
DB ED: 00910
15-16
11,447,362
105,783
0
111,175
1,222,482
0
118,839
0
'
~~;;:f
~
1 138 80
0
0
O
-~4 :,14~0~0
3~~:231
0
0
0
0
5
-140,092
0
0
-1,864
5,308,469
1,221,617
6,530,086
0
0
i~:~~~:gli
1 981 671
43:534:719
195,663
4,369,001
0
532,859
182,744
90 253
414:044
3,835,166
1,022,921
120,232
91 364
412:039
3, 758,997
127,437
1,787,868
1J 111 ' 1320
4,;:~:::~
27,885,672
2~:::~~
64,834
1~1Bg',' ~5~9~7
5"71000
CORNING
NA
27,719,356
0
195,665
9,5:t:i~g
184,747
1
1 285
21,125
87 799
'
1,455,9701
16-17 MINUS 15-16

17BI0.3 4
1,122,429
87
TOTAL AID
,.03
867~562
118l890
799 1 296
,.39
.67
4.56
SCHOOLS lLLOCATION
1 654 167
726 321
1 826 167
STATE AID ESTABLISHED BY EXECUTI~E B0DGET FOR 9 DISTRICTS HITH INC6HPLtTE DATA.
HOD ED: 0091D

COUNTY - STEUBEN
122,780
12,t~~:2~t
235,74~
5d:UI
-17,797
7,139,943
2,371,552
9,511,495
5~0603
5,657,17~
-4 105
16,100:788
2 454 866
18:555:654
2,103,560
01/13/16 PAGE 113

RUN NO. BT161-7
CAMPBELL- AVftl
57
KfN~A~
119
BR~~aR~
S CHG
~ CHG
S CHG
~ CHG
SMART
NOTE:
PY ED:
DB ED: 00910
119
-1,347,511
-i~2Hi
36,698:625
8 709 842
45:408:467
1,B73,74B
30
1,145,577
.:1.22
3,812,892
01/13/16 PAGE 114

RUN NO, 81161-7
572901
HAMMONDSPORT
NA
2,933,898
0
54 000
291:769
32, 12~
138
35
163:673
g
0
193,401
0
-78,248
3,625,752
747' 121
4,372,873
2
26:895:337
2jii:fU
'~~3:132
6,323,284
16,701,024
152,3207
362,561
3 1 203,118
0
393 1 071
4,228,644
0
0
70 696
755:41 7
0
104 097
2,962,549
~~s:zg20
4~~:'i90
35 650
149:623
~2fRi
0
0
O
-4,,
4 997~77
a' 11~
0
0
--1~~ :'~0~9~
4 9
,,
:1:118:111
:~;~ii;igl
::i~~;ltl
66o 4 ~~~
753~~i~
-2o~~~~t

345,BB1
777,757
216 0 534
4
4
~M~~ ~6fto8t~lL~g~~I8~DG AID
1 413zi;,
2 039 ;~
570
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B0DGET FOR 9 DISTRICTS HITH INCOHPLtTE DATA.
0ga
u,oo8
3
26:::&
g
0
0
0
193,401
0
-78,248
28,462
-49,786
3,688,191
808,910
4,497,101
124,22B
B4
621439
376,aU
SA ED:
91
STATE OF NEH YORK
COUNTY - STEUBEN
DISTRICT CODE
~E~~t~~tl!i:~~~~~~~i;eARTEN
l!li~i~;Tt:;~~~E~!;~~~~;;xTBooK
573002
COUNTY
14,902,29~
131,841,943
247,488
1i:l~~:~n
HAYLAND-COHOCT
NA
TRANSPOR AT ON IN~L SUMMER

CHARTgR SCHOOL TRANSITIONAL
~.:iHil
1,693,428
0
0
0
0
AcAoe1xc eNHANceMENT
sb~LE~N~l~ PUB EXCESS
COST
GAP ELIHINATION ADJUSTMENT
SUBTOTAL
10
20
t~lLDING
PY ED:
DB ED: 00910
MOD ED: 00910
+ BLDG REORG INCENT

1
~82A~cff~A:~!B~t~ ~~~
~~~~~;;~~;iii;!!::;~~ARTEN
~~~'

+ BLDG REORG INCENT
TOTAL
S CHG 16-17 MINUS. 15-16
'1 CHG TOTAL AID
TOTALS
1a1utt
-98 293
~~;tU~2i!
15,094,532
133,~~.~;~
252,105
1 417 1 671
, 101 ,34g
84 1 467
24 594
105;252
1 958 617
2 158 129
19:511:663
125,27~
, ' 8
'ti~.t~l
270 648
1 194'256
13:998:873
19
f:~2t
-98,291
98,29~
-1~lgt:I~t
19 163 859
221','753773','563767
173,59o:sso
39 250 388
212:840:938
9,466,376
GEA RESTORATION
SU~~?[a~NG
01/13/16 PAGE 115

RUN NO. B1161-7
119
1,204~~al

% CHG H/0 BLDG 1 REORG BLDG AID
7464234
6,258,255
17 279 996
1 873 2gi
NOTE: STATE AID ESTABliSHED BY EXECUTI~E B0DGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
01/13/16 PAGE 11
SA ED: 91 PY ro: U9
STATE OF NEH YORK
liWI NO. 81161-7
580103
5E!Oll>!i
580102
DISTRICT CODE
~80106
li NDE~ABA~~
AHIT VILLE
DISTRICT NAHE
NORTH BABYL~~
COPU.~
HEST 8ABYL~~
NA
NA
SEE NOTE BELO~
.
NA
15,138,012
FOUNDATION AID
31,590,92g
33,oos,ng
37,296,273
22,365,618
5,236,266
0
341,928
0
t~~~EfttlLKPfi~~~fft~~2~ARTEN
0
516,.320
0
1,396,27~
2,147,736
1,801,538
1,605,8~
862,613
2,57&":5'~
~~~~AL SERVICES
2
1
1,~2~;~~~
~a8s:a~:
U9:;9~
in:~2~
~IVAIE EXCESS COST
36 539
52 850
91 716
304:131
333:960
512:094
~u:~n
so~~HAR!tLf~~~n~~~~TBOOK
TRANSPOR ATIO IN L S MHER
2,924,58~
1,939,31~
3,042,358
4,003,41~
7,069,81_g
775,378
OPERATlNG ~RG INCENTIVE
0
0
0
0
0
0
0
0
0
0
0
0
2,616,97~
1,710,~
641, 1sA
1, 7'~~i~
1
1~:~:::~
-3!ii,3S4
-2 189 950
-1 498 276
-571,006
23,278:611
48,740,240
1
47:4~n:2u
27:t91:326
1 254 509
1,383,5'3
2 41 781
'~M:~IJ
50,123,S.U
24:533:120
8,051,306
29:633:107
TOTAL
5~:~~Y:~U
HOD ED: 0091D

COUNTY - SUFFOLK
DB ED: 0091D
.mm
3~~JM
~.:imu
~~~~fAi:~i~:~:~!:!:::o::~T
-~nJ:fu
:t~Ul~fU
5,236,26~
22,390,848
31,707,81~
37,472,728
0
0
0
0
0
0
0
0
1,012,688
tU:Ut
136:087
798,87~
0
0
641,756
-n~:2g~
-393,323
'l~s:tn
8,610,633
559,327
.95
1,911,44~
1
~ii:~t'
333:699
2,031,36&
0
0
1,7n::u
-2n::~~
-1 473 1 069
28:538:246
3~:~U:~~~
516,977
1,495,38~
2,188,76~
2,963,81~
j~I:8~~
313:~11
3,299,31~
0
0
1,U~:'~~
~i;IIU!I
46:222:81&
16-17 MINUS 15-16

l,B69 ~n
t,o78t~U
4
C G TOTAL AID
CHG =/0 RLDG, REORG BLDG AID
449~075
1,046~920
1,8424542
S~~ S~~OO~~GlL~ggfI8~DG AID
836 o:f
3 059 if~
4 086 5~~
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DISTRICTS HITH INC0HPL!TE DATA.
~ C~G
33,~~:~~g
~ts:9U
510:167
4,111,35~
0
0
2,616,97~
-1,~;~:'n
'tU:&U
4t~:lU
1,226,oo3
0
0
1, 710,03~
-u:~~~
15,1{0,635
1 0,80~
343,402
2,215,028
1
'~~#:BU
3B 439
305:899
3,137,43~
0
1,275,598
0
-209,362
166,B4~
-~2 51
24,3 o:653
-95B 65
4B,537:oo4
3 119 689
51:656:693
52,157,682
1,418,795
53,516,477
905i~~3
3,452'~u
1,511,~%1
1,085~?~~
3,417t~~~
5,047,538
4,852,870
1,0824042
.65
2,220,695
2l:I~~:lti
HOD ED: 0091D

COUNTY - SUFFOLK
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOW
DB ED: 00910
STATE OF NEH YORK
FOUNDATION AID
~~l~RS l PRE-KINDERGARTEN
27,208,99~
420,205
SPECIAL SERVICES

PRIVATE EXCESS COST
1,:::::;~
29f,808
2:;:~~
3:534,288
1,016,243
2,191,43g
-10 862
36,837:820
1 787 832
38:625:652
BLDG REORG INCENT

~~BAite"s~ASots AID
BOCES
SPECIAL SERVICES
25,907,048
1,535,02~
1~5;i~~
i~~~~i~;~~~~:::;:;;~:;;~T
SUBTOTAL
rof~llDING +
SA ED:
91
696,366
567:694
3,285,421
826,78~
-3 315 048
29:867:607
a;:"H:U
S CHG 16-17 MINUS 15-16
~~~~~R~t~~p~~~~~~i;~ARTEN
PRI~IE
EXCESS COST
i2!~~~Bfit:~J8~~~~~~0~R~RK

A~~RE~l~ I~YANCEMENT
suBtC~~~~~,~~~~&WsA~~6~~E~~sT
BUilDING + BLDG REORG INCENT
TOTAL
594,93~
450, 74~
395,383
146,872
-343,15~
'UI:t~Y
3,367,111
84,027,836
2,721, 72~
599,408
75 600
298:899
0
47,162
29,305
1,644,82~
5,089,27~
634,604
296,286
75,888
3,247,964
1,308,028
182 1 385
1 112 474
10:930:995
92 57~
64:315
0
0
0
826,78~
4,022,82~
-3,315,048
-9,116,103
-l~~lfii
94,118
-343,154
102,946
-240,208
31:436:129
u,Io8,949
44, 45,078
104:266:404
17 617 338
121:883:742
3,453,841
4,42h!U
2,537~~f~
&6,730
58
2,514~378
205,?~~
333,922
17,635,50t
196,005
1,677,998
~~i:Ui
268:794
1,915,43g
~diU!i
94,11g
0
0
1~2:~U
0
0
0
0
13,96g
88,604
60,564
-~'l2J:J~3
2,
::::::t
-450 341
24,o67;oo4
2 927 893
26:994:897
u,o6o,i~I
STATE OF NEH YORK

SA ED:
91
5
5
5
MOUNT ~?~AI
HILLER Jfffil
ROCKv J8fal MIDDLE cg8ft~cx
BOCES
SPECIAL SERVICES
75 600
261:ou
26:281:652
2,075,987
28,357,639
DB ED: 0091D
12,238,762
NA
2,721, 72~
0
0

1 1 174 1 421
1 1 965~122
1,568~522
4.65
~.33
~.25
2 636 151
3 555 456
3 395 850
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DiSTRICTS HITH INCbHPLtTE DATA.
20
JEF~m8~
2,211,85~
-1~8~~:~
% CHG TOTAL AID
PORT
234,900
1,161,143
772,10t
49 980
300:253
3, 80,71~
0
0

HIGH TAX AID
GEA RESTO=ATION
SUBT8~tLELI !NATION ADJUSTMENT
TO~[LDING + BLDG REORG INCENT
PAGE 117
RUN NO. BT161-7
22,248,89~
feB, 75B
i~~~~~ift~tlsb=:f~~~~~y~~iRK
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
01/13/16
119
25,907,04~

PRIXaiE EXCESS COST
HARTRARE & TECHNOLOGY
HOD ED: 00910

COUNTY - SUFFOLK
PY ED:

201S-16 AND 2016-17 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS
580107
580109
580201
580203
DEER PARK
WYANDANCH
THREE VIllAGE
COMSEHOGUE
NA
NA
NA
NA
PY ED:
119
'U~:~~I
01/13/16 PAGE 118

RUN NO. 81161-7
580212
LONGHOOD
PATCHOGU~!~~~~
61,310,08~
60,386,31~
1,283,547
2,249,62t
998,204
t,856,5aA
2,247,306
791,850
123,651
756,671
6,864,338
45,243, 78~
644,591
'Ul:'~~
142,309
778,761
9,962,588
0
2,3U~~I
1
-3 300 1'75
NA
4,~~~:U~
-4 310 005
78:545:581
6,389,154
84,934,735
73:860:252
10,206,564
84,066,816
61,518,53t
60,633,894
1,283,547
2,377 ,83~
2,737,638
1
Ut:#U
803 924
11,oos:o6~
8
U:ni
-3,300,175
2 3
'
-itl~~n
81:216:270
7 066 270
s8:282:540
998,202
2 1 0071 77~
4,306,858
782,495
126,756
745,003
7,608,788
4
'~M:~t~
-4,310,005
1,525,723
-2 784 282
78:5zo:891
1~:;1l:IU
3,3473~g{
5,448t~l~
2,670~~!g
4, not~~:
7,772,337
8,318,342
NA
1,824,30~
2n:nJ
114,195
647,536
3,910,56~
1,7;}1~~
-3 901' 108
ss:o91;188
9 644 916
64:736:104
01/13/16 PAGE 119

STATE OF NEH YORK
RUN NO. BT161-7
580303
580234
580232
580233
5B023~
AMAGANSETT
fi2a~
EAST MORICH~~
SOUTH COUNTUA
HilliAN Fl~2 CENTER MORICHE
NA
NA
SEE NOTE BELOW
188,764
80,536,229
FOUNDATION AID
33,159,14A
7,162,928
0
0
3,9::~~8
32,400
623,834
1,485,977
127,551
43,629
814,23g
BOCES
237:14g
2,262,153
443,55~
0
SPECIAL SERVICES
0
531,743
233,146
1,951,271
5
0
3
PRIVATE EXCESS COST
't~~:i~2
1~~~~~~
3~i~~;
0
~IU
0
75 023
1
12,243
79 161
132!265
381:562
721!751
~~~~ft~t'Ll~~=~~ lxTaooK
12,376
601:312
894,
76~
4,291,358
8,542, 78i
~R~~fff~AT~g=GirN~E~~~R
C~ARTER SC~l TRANSITIONAL
0
0
0
ACADEMIC eNHANCEMENT
50,000
323,35g
2,794,17~
3, 752,47~
8
-2 857 882
-275,007
-836 371
333:951
u:6o9:815
5,225,861
10,163:248
1
~f!g~:#u
31 817
10 338 073
880,424
SU~~?la~NG + BLDG REORG INCENT
1 369 278
365:768
6,106,285
51:947:888
114:256:339
11:532:526
TOTAL
2016-~7 ESTIMATED AIDS:
190,325
FOU DATION AID
81 1 494 610
7 251 428
3 954 127
1,926,12~
33,232,098
COM UNITY SCHOOLS AID
492:842
'
' 0
'
' 0
0
0
~Ull DAY K CONVERSION
0
0
32,408
54 000
624,380
2 ~Y:itg
875,75g
~~~~t:~A~E::~~~NDERGARTEN
~:~t:~~!
liZ:~~~
45,18~
1
5,262,916
640,45~
212,627
'~i~:8t8
PRIVATE EXCESS COST
1 013 587
127 681
33,400
3,46~
0
60 132
'151:236
26'86~
118,595
8 r,~gg
381;045
u:~e:
l18,34t
4,672,528
MOD ED: 00910
COUNTY - SUFFOLK
DB ED: 0091D
Bnma
g
-13U
_:u:!~~
~y~~~!~ittl~I&~ A~~fi~~EfiST
3~::::~
~~~~li~!~~lll!~i~i~i~~~::
1o,ll~:~~~
~7f9~ :97~4~6g
646:so~
HIGH TAX AID

3 752 477
323 352
_' ,' o
2 725
' 0
836 37 1
-102:012
-275,007
GBTEOaTAA~lE~lY~t~lfoN ADJUSTMENT
-i~t~~~~
-lJ~f~
-1~~:~~
107,384:723
1o , 52B9: s oB
5,B3B53,, 666B6
49
1, 40 , 398
BAULILDING +BLDG REORG INtENT
11,484,756
11,938,206
6,238,634
118,869,479
TOT
S CHG f6-17 MINUS 15-16
4,613 0 140
405.6BO
132.349
% CHG OTAL AID
.... 04
Ji.52
:.t:.l7
4,534 1 302
366 1 560
127 1 80~
.41
.61
,,4
10 398 033
1 034 558
558 85
NOTE: STATE AID ESTABLISHED BV EXECUTI~E BUDGET FOR 9 DISTRICTS HITH INCOHPL!TE DATA.
SU
'U:t~i
2,794,17~
- 2 ,~H9U
1
-1 888 089
-204,308
61,2.92
t~:~j:~tA
53:449:521
-143,016
2,639,254
4DS,093
3,044,341
1,501~~~~
179,918
... 28
tnt?~
1,430~~tt
4,480,887
273,1U
g
0
50,000
1,457
-6,918
-~gu
340!211
31 815
372:026
61258
.71
61260
31,88~
01/13/16 PAGE 12
STATE OF NEH YORK
mm ~o. BT161-7
580403
580305
580306
580401
580304
DISTRICT CODE
HUNTINGTON
COlli
SPRINGS
SAG HARBOR
DISTRICT NAME
MONTA~l
ELH02~
NA
NA
SEE NOTE 8ELOH
NA
7
FOUNDATION AID
455,848
708,28~
1."184.~
8,::::::8
0
0
32,400
1,247,318
1~i:19~
53,83~
860,278
7"17,4~
0
384,493
0
56,315
75,838
397,403
79,458
14,815
s~:~q
PRIVATE EXCESS COST
21 125
25 269
429:891
32,164
197!878
155
218
74,631
83,90~
SOFTHAREt liBRARVt TEXTBOOK
42,012
1,260,608
77,30~
55,
2,945,70~
HOD ED: 0091D

COUNTY - SUFFOLK
DB ED: 00910
SPRfna;
1:;;~:;1
if~!t:::~:;::~;:n:::!ARTEN
g!t!~i~=~~grG~~~t~~fi~~:L
HIGH TAX AID
~~~P~f~Af~t~I&~BA~~fi~faE5sT
SUBbYl~~NG + BLDG REORG INCENT
TOTAL
FOUNDATION AID
FUll DAX K CONVERSION
BDCES
SPECIAL SERVICES
iitliill~~tlli~~~~~~~~ftK

HIGH TAX AID
SUPPLEMENTAL ~B EXCESS COST
GAP ELIM. ADJBN (SA1516)
GEaApE~lY~t~lTYoN ADJUSTMENT
~~~fl~fNG
+ BLDG REORG INtENT
'lU:9gl
12a
3:::::30
165,438
-116,733
-uo:s"-6
1,730,956
'iU:~tl
-10 000
811:53~
811,533
718,218
1,188,298
461,758
62 100
107:706
1~2
, 43g0
0
172,310
39,272
33,750
56,20i
59,86~
83,269
43,821
34,346
81,
80,87~
16,4308
..
161,135
342,20~
-13,24~
1 6
3,972
-9,270
' ~i:i~~
1,703,544
231 5.9 0
1~ 73
21B,515
ng
0
0
-116,73~
169,98g
-10,000
'tlg:g~~
83o:Blg
830,815
35,019
-81,714
-~888
1,773,992
19
$ CHG 16-17 MINUS 15-16
43036
2~1i
% CHG TOTAL AID
:.t:.49
23 312
19,282
1
M~~ ~6HoB~~lL~g@lI8bDG AID
13,~8~~
171 7~~
89:.t:0~~
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BUDGET FOR 9 DISTRICTS HITH INCOHPL!TE DATA.
155,6~
12;96s;143
3,541,481
442,003
168,228
-958 750
13,879;884
554 160
14,434:044
7,924,00i
1, 784,13i
8,467,665
169,98~
-13,242
1,4t~:~g~
1,471,954
0
0
0
0
1,046,043
-613 211
l~21:~u
-2113,192
2~~:~~i
947, 79~
10,fl37
so,ug
155,482
221,138
922,348
lU:Jfl
191:318
1,286,87~
0
0
1,046,04~
155,61~
-613,211
200,682
-212U2
11:U,:i~;
1l:~~~:tn
-1~6~!~
-3!6~g
1,178,161
-201:73~
'iif:t3~
3,884,888
343.407
'.f.70
257A543
306,7~;
335,605
1,597,735
0
766,414
363,782
26,691
435,{79
3::::.:~
168,228
-958,750
330,722
-628 028
15,058!319
719,827
15,778,146
1,344.102
31
1,17B,435
49
1,407,121
01/13/16 PAGE 121

STATE OF NEH YORK
RUN NO. BT161-7
5B0501
580404
580405
580406
580410
BAY SHORE
NORtHPORT HALF HOLLON HNAI
HARBORFIELDS
COMMACK
S. HUNTfft8~ft~
NA
~
~
~
AIDS:
27,337,412
19,100,43~
8,895,17~
FOUNDATIO AID
8
18,430,848
0
'iAt:9U
FULL DAY CONVERSION
21,:~::~~8
280,800
531,973
172,800
588,745
67,372
1,542,498
1,911,518
1, 711,573
BOCES
1,292,033
1,753,37~
811,178
0
SPECIAL SERVICES
1,585,199
846,732
592,163
358,614
876,424
326,497
509,547
9
378,834
~a~:~n
5
Ut~Z
89 573
~tg2~
34 064
~f~~EE~C~~~Hi8E~GY
0
519:204
278:223
569:368
5I~:Ul
498,887
741:941
SOFTHAREf LIBRARVt TE~OOK
3,686,325
5,378,74A
1
3,478,34~
1,051,44~
4,050,441
1, 733,48~
~p~~JYaGA,~8ftG !N~E~TIV~R
ACADE,IC ENHANCEMENT
2, 717,904
2,827, 793
627,52~
3,253,56~
1,355,77~
735, 74~
~o~~LE~Ntle PUB EXCESS COST
-1,876
788
-1
403
200
-1
007
520
-2
213
955
1
29:o5o:628
36,4~9:805
~:~3f:l~l
2 7'75 675
SUI3fl&fNG + BLDG REORG INCENT
31:826:303
4t:t3f:~n
14:873:999
TOTAL
MOD ED: 0091D

COUNTY - SUFFOLK
DB ED: 0091D
~~~!~~~~B~I"~~~~EAR
~!:UIJU
:mmu;
:f~U!~ifB
8,516,85A
0
67,372
18,430,84
0
588,745
2,418,21A
832,512
489,323
1,884,01~
607,217
265,703
493,898
1,039,508
S CHG
% CHG
S CHG
% CHG
SMART
NOTE:
f'~~~:f~I
13:859:733
3,492,868
272:599
1,907,48&
542:041
0
1,355,77g
627,52~
-2,*t~gg2
-1,g~I~~gg
1
~'fgl:}l3
15:429:464
-1 686 1 782
311 , : ~t4 14i,,:~~ I~0~
PRIVATE EXCESS COST

SOFTHAREf LIBRARY< TEXTBOOK
TRANSPOR ATION IN~l SUHHER
~RATING REORG INCENTIVE
~bil~!lf:~:~!a~:!:::o::~T
ELIMINATION ADJUSTMENT
G~P
+ BLDG REORG INCENT
20CF~UguHMULA~DATA~Yf~K~:C~O~NEDVOLEARSSI~IO~DN:
UNfbERSAL PRE-KINDERGARTEN
BOCES
HHS:OPA,GTHREFIDNTij~ltAoR~S!Tf:&:L~TliECfi~C R"'~ ~.~VO :LSOGV9TSTEXTBO K
~~~
SUBTOTAl
ro~[LDING
BLDG REORG INCENT
I E~~ +~rll mus 15-16
fg~~f
3,253,56~
- 2 ll~~~~
-1 533 1 218
33:481:030
-693 312
SA~ey~~i
87 618
564:010
4,269,988
5,470,32~
1,90BI.572
555.465
.47
73
1,7B1t610
520 0B19
.16
4.24
2 717 346
1 322 218
DISTRICTS HITH INC6MPL!TE DATA.
EAST ~g~~f
U3:UY
~o~iA
3~:~~~:8*t
1,416~,786
. n
2,827,798
-1,403,200
-~l~I~t
29,938:913
2 875 992
32:814:905
98B~~~i
1,201~~n
88B~~3~
3,504,794
2,900,702
PY ED:
BAYPORT
ifB~:!
HAU~J2a~~
0
820,94~
820,763
621,398
169,295
194,122
2~9:*If
545,250
1,027,368
-1 353 032
11 ;587:371
2 247 868
19:835:239
-1
1
13:8os:25B
25,430,368
0
864,238
218,108
1,147,47g
18 112 443
2t:~~~:~1~
2,B5h~U
1U~U
}:~lt:~u
14,025,95~0
_;Jii:il
I~~U
312:412
1,312,98&
1,991,35~
~t12Zi
3~;:tx8
17,670,010~
10,211,833
0
0
1,687,048
1,145,86!
600,462
fl~:;t~
2~:t~8
:i:~:~ :~:~:il
1~;n
188:396
1,132,09~
1 4
'
1
0
0
t2:UR
31:025:292
22:671:387
2~:%2~:iil
,gU:9:g
-716 272
14,150:535
2 890 171
17:040:706
m~~n
m~~n
1146?2g
3~:~~~:~~~

525.072
754.4B3
B42.721
N/0 BLDG REORG BLDG AID
,,99
<.49
.86
SCHOOLS ALLOCATION
1 921 404
3 332 894
2 382 921
STATE AID ESTABLISHED BY EXECUTI~E B6DGET FOR 9 DISTRICTS HITH INCbHPL!TE DATA.
323~~~l
1,518,389
0
0
534,600
1,602,829
0
2,821,457
525,167
93 018
518:303
3,912,487
2,717,904
0
-1,876,780
744 772
-1 132'008
39:258:037
4~:~2~:U~
2,825.074
.B7
2,798,232
.67
3,935,478
01/13/16 PAGE 122

RUN NO. BT161-7
119
8,810,52~
14,024,038
ti~,~~t
2~t:t~~
27,664,280
280,825
1,972,283
SA ED: 91
STATE OF NEH YORK
20iiii;;~!~:;!!~::~~!~!ARTEN
TOTAL
3~l~~t
DB ED: 0091D
BIUHigf
fi~~
SEE NOTE BELOH
suRuYl~~NG
53~,708
16-17 MINUS 15-16

-53_8.60
TOTAL AID
u 39
N/0 BLDG, ~EORG BLDG AID
-1B0!185
H/0 BLDG EORG BLDG AID
- .39
SCHOOLS lL OCATION
1 335 040
STATE AID ESTABLISHED BY EXECUTI~E B6DGET FOR 9
MOD ED: 0091D

COUNTY - SUFFOLK
S CHG
% CHG
SMART
NOTE:
19,107,13~
838,45~
-1_,8~42o;,oa4g8~
21,826,153
0
172,800
369,615
735,74~
ELI'MiijATION ADJUSTMENT
+ BLDG REORG INCENT
8,895,17~
378,000
2,413,123
7~~:~~f
CONNn8a8l
NA
30,915,766
0
396,630
2,903,788
0
1,554,450
347,390
61 720
366:470
4,577,298
80
3,199,157
101,341
-3,123,673
41,300,337
7,879 852
49,180:189
30,917,118
0
0
396,630
3,042,126
0
1,510,076
391,379
62 036
502:190
4,974,337
3,199,157
101,341
-3,123,673
981,204
-2 142 469
:!~iU~Ul
2,636,..634
:J.36
1,653,5B4
... oo
4,206,087
01/13/16 PAGE 123

SA ED:
91 PY ED: 119
STATE OF NEH YORK
RUN NO. BT161-7
580602
580509
sso6oA
&Relf2~Ag
CENTRAL 5 f~f~~
HEST ISLIP
RIVERHE~~
FIRE nfi~~ SHOREHAH-HAD~A
DB ED: 00910
HOD ED: 0091D
COUNTY - SUFFOLK
DISTRICT CODE
~uTn~H ~~5X
2015-16
'AS~
EAR A1DS:
FDUrDA IO ID
FUL DAI CONVERSION
BDCES
~~~~I~~s'E'lE~~~ cosT
NA
NA
NA
22,801,143
178,540,95~
3,335,663
4,846,658
7,608,324
63,942,403
1,164,350
3,947,683
946,27~
~2l~~l~EE~C~~~58~~
SOFTHAREt LIBRARVt TEXTBOOK

TRANSPOR ATION IN L SUHHER
CHARTER SCiOOk TRANSITIONAL
ACADEMIC E HA CEMENT
HIGH TAX ~ D
SUPPLEME~ AL PUB EXCESS COST
~p EtiH NATION ADJUSTMENT
441,062
3
U2n
423:573
2,188,533
18,457,72~
0
0
0
0
31:962:009
2i:tfi:f~!
239:368:512
22,801,143
182' 336' 846
0
0
1,005, 14g
1
UJ:t~t
83 298
413:183
MOD ED : 00910
COUNTY - SUFFOLK
DISTRICT CODE
~ura~~~ ~~5~
~~~I~6sE'X~~~~ COST
PRIVATE EXCESS COST
SOFTWARE LIBRARY TEXTBOOK
T~ANSPO~tAT ON INtL SUMMER
g I~til g~~GTlfa~~f~~~AL
~b~~~IA~"'i~:~:M:x~Ess cosT
SUBTOTAL
TOTAL
2016-17 EST~MATED AIDS:
FDUNDATIO AID
SCHOOLS AID
~~IveRtXLKPi~~~~~~R~ARTEN
SERVICES
~~~~Ii:IfEf~~~5sE~~~
SOFTHAREt LIBRARVt TEXTBOOK
~RANSPOR
ATION IN l SUMMER
~ftti~N~cH~8fGTn~~~~f~~~AL
~6~~i~Nti~A:~:
::~ESS COST
GEA RESTORATION
SU~~Yla~NG
TOTAL
13,758,263
-Ul!~3~
9,t~gf~
-5 IB9
2U:*n:~~~
99:339:345
~'~3~~i~
:n~111
8,557i~i'
2,660~~~
10~~~~
2,410~~i~
10,507:537
10~~g~
36,142
21 194 780
9 451 402
2 973 629
B0DGET FOR 9 DiSTRiCTS HITH INC6MPLtTE DATA.
STATE OF NEH VORK
0
0
1,167,11A
-629 834
5o,oog
-8,269
2,480
-u:t~s
9
:mu1
1,299,14~
0
0
2,459,141
7,350,86g
45,04~
876,98A
4i:!J~
91
SA ED:
+ BLDG REORG INCENT
184,421
4i~986
,632
2,996,263
829,528
0
2,256,813
-643 4~
:I:m~bi
0
0
0
n~:~Kt
143,443
891,42~
'l~t:U~
72,05~
13,758,263
672,062
1,506,924
9,679,310
3,987,38~
1,164,350
0
0
673,254
1,674,731
0
897,266
202,668
0
5~~:~ i
3,635, 7~0
0
1,189,242
0
2,256,813
-643,51~
318,2 6
-325,301
24,503,243
3 508
~53
22:ou: "
828
A~~l
3,852~393
ss 1~u
1,555,478
.78
2,191,853
1 .95
1,003,429
01/13/16 PAGE 12
119
py ED:
RUN NO. BT161-1
580805
~80801
ssoio1
KINGS PARK
SHELTER ISL ND
REHS~=g~a~
SMI HTO~l
NA
NA
NA
BOCES
S~ECIAL
:n~~~~
~~rD~l~ 0~ ~fi2vERSION
BOCES
-8 269
0
0
7,o48,33A
-45,042
7,512i~U
1,1,1,11A
-629,834
5o,oog
EXECUTI~E
DB ED: 0091D
car~UNITY
.48
0
0
6,153,76g
:jfS:Ui
231,436,481
1,265,93~
0
0
0
0
1,451~991
:tUI
192,348
0
0
1,5034~~~
BLDG, REORG BLDG AID

BLDG REORG BLDG AID
C
SMART SCHOOLS lLLOCAT[ON
NOTE: STATE AID ESTAB ISHED BV
3,335,663
4,980,328
7,909,770
818,83K
0
0
"~;~:~n0
0
0
2f:*22:~u
a10
/0
2,089,43~
2,459,141
7 ,350,86~
-46 688
91,718:737
4 960 150
96:67B:887
70,193
4l:~~~
630,401
7,746,193
5 518 907
33:465:473
15-16
Utl::~u
134,703
,92,737
1, 1s,33A
19:601:52~
1,1n:~M
INCENT
-45 042
6,153,76~
'2ro:~~~
2,213,77~
- 2 2~,~8~
~ C~
7,o48,33A
1,1n~~j
sucuY[aiNG + BLDG REORG INCENT

TOTAL
I CHG
16-17 MINUS
CHG TOTAL AID
'~'i:t~~
1,522,321
191,178
~80902
580903
HESTHAMP ON BE
UOGUE
EX BDG DATA
NA-
360,20~
25,018,786
10,476,548
291,67~
1,410,72g
198,417
ii:~~~
JI:UA
30,899
0
0
0
~j:U~
0
0
0
0
0
8,s4Y
20,466
41,48~
2, 113,35~
876,523
12:~!~
109,618
854,125
6,245,643
:n~m
1,645,43~
26,130
31,61~
l{:l~~
0
0
0
0
0
0
0
0
3,68~
100,00g
:!HU
'ftg:~n
1,934,018
-3 233 828
34:901:125
8 211 510
43:11s:u5
~~:~~
~nrmu
lf:tl~
591,295
2,282,162
'~U:~U
,495
-7,178
30,,940
3u:fH
200,088
-138:081
2s,o18,1BA
10,476,548
294,365
1,410, 72g
0
0
0
0
0
0
0
0
0
2,206,868
975,26~
666,180
'igf:t~~
102,~29
100,000
0
0
1,934,018
0
0
539:465
saA:i~g
6~:~~~
U:~l~0
0
0
1,646,28~
-8,422
2,527
-5 897
2~f:n~
0
0
0
26,110
5,936,38~
37,800
66,646
:Ki:Ui
n:ut0
828, 44
859,4~0
26,0 7
~i;Utlll
-1,~fg:~ig
44:o1a:53s
1l:U~:n~
-8 1 947
14,421:095
30,06~
:~m11
597,480
0
0
23t~l~
0
0
s~,oo8
8~377
'gl~:Ifl
37t?3~
957~~~~
351~~~3
1:S~
59~?l~

C~G H/0 BLDGl REORG BLDG AID
17i014
.26
870~965
344~2~6
6!185
44~114
56, t8~
6, 757
20,466
2,341,8 9
~~ +~Til ~Inus 15-16
2oi
0
0
0
32,536
0
0
0
0
7,495
- ,178
j,153
309'025
,317
12,545
321,862
-138:081
41,424
-96,657
3 902 t8g
1 454
SM~ T SCHOOLS LLOCATION
57 876
NO E: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DiSTRiCTS HITH INC6HPLtTE DATA.
5~,000
~1:1n
591:295
364,71A
43,16~
0
0
0
216,1U
.67
3!377
31,71~
HOD ED: 0091D

COUNTY - SUFFOLK
SA ED:
91
STATE OF NEH YORK
580905
HAMPTON BAYS
~~~!~f~B~~~r~~EAR
AIDS:
FOUNDATIO AID
NA
FULL DAI CONVERSION

BOCES
SPECIAL SERVICES
PRIVAIE EXCESS COST
TRANSPOft ATION !NcL SUMMER
3,474,39~
89 100
335:629
SU~~I!;iil,fi~:~~::;;~~~E~9ST
BLDG REDRG INCENT

FOUNDATION AID
~w~~Rtf~K:~~~f=~tB~ARTEN
BOCES
454,028
254,25~
131,228
3:~~;
0
0
0
17,076, 1St
129,720
1,227,783
781,207
114,750
50 460
289:757
7'''A
131,279
-70,268
13,953
22,26~
214,92~
0
0
0
0
581, 73i
119,010
4 890
-171:550
5o,oog
-407
671,05'3
Bt:~~~
5,307,626
'~3~:~it
2,583,336
6~f:?U
3,496,390
1,486,403
462,978

PRIVATE EXCESS COST
OPERATING HEDRG INCENTIVE
CHARTER SC~OOL TRANSITIONAL
102,600
263,98g
22,159
29,03~
7,07~
536,580
128,402
230,553
26,42~
g
581, 73~
-70,260
46,085
SUPPLErEN~AL PUB EXCESS COST
-24,17~
580917
QUOG~~
::::::1
0
27,22~
61,018
80,495
2,246,51~
133, 11~
-40,628
1,145,079
4,22B
1,149,307
894,355
117,918
-431 854
22,497:396
12,420,294
34,917,690
760,118
0
129,388
133,808
29,11~
1g~:it~0
0
0
133, ng
18,726
119,018
-1d:fi8
-12o:oM
EAST
NA
89 100
371:923
106,24g
29,492
178,58~
A~tRE~I~ EI~ANCEMENT

TOTAL
S CHG 16-17 MINUS 15-16
'% CHG TOTAL AID
580912
EASTPORT-SOUTH
178,916
510,005
SPECIAL SERVICES
s~aA~~~iYntll~ra~s:~~~:~"E"T
SUBTOTAL
580909
BRIDGEHAMPTfil
01/13/16 PAGE 125
119
RUN NO. BT161-7
580906
SOUTHAMPTON
NA
1,486,403
102,600
0
0
8~lltlA ~cH~8rGr~~~~rfiX~At
To~llDING +
PY ED:
DB ED: 00910
5o,oo8
-407
122
-285
-4g,62B
-h:~tg
5,507,541
2,696,975
722:977
nn1
1,1'~:~U
1,199,374
m~?n
1134~~
284~U
504~~1
'U~:2I6
2,U~:~l8
504067
119,d~
MOD ED: 0091D

COUNTY - SUFFOLK
581004
FISHERS ISLAND
EX BDGT DATA
581005
SOUTHONLAD
235,78~
581010
GREENPORNI
1,0:::::~
31,453
8J
-8
1~~::~~
205
385;on
B96
385,973
237,873
' lt:U~
155,386

M/0 BLDG: REORG BLDG AID
SCHOOLS ALLOCATION
408
1, 191,188
1,071,908
0
0
298,147
10 292
-135;545
40,663
-94,882
1,sU;~U
1,839,950
1,3n:~;~
1,466,090
10,464
7~~~~
704?ij~
624~U
0
0
0
0
;.:.71
8 850
~.30
39 910
STATE AID ESTABLISHED BY EXECUTIVE BbDGET
7,697
0
0
7~676
1~t
ng
704713
a8:
FOR 9 DISTRICTS MITH INCOMPL~TE DATA.
21
188
4t~2t~
-265:227
'~~8:Ui
2,696,933
100,008
-5,908
1,770
-4 130
286:215
4 137
290:352
0
0
1,403,893
too,oog
-8,205
2,461
-5 744
393:927
2 510
396:4-37
18,66g
100,278
87,655
650
21:212
g
10,47~
72 900
209:253
100,629
1 3
54 000
139:943
53,318
28,ooa
65,623
65,
32,65t
1,6so,78g
too,oog
74,81~
25,o3g
0
~~:itl
~~~:~;2
1,49~
53~285
t4o,iU
COUNTY
TOTALS
NA
49,232
16,635
01/13/16 PAGE 126

RUN NO. 81161-7
MATTITOC~~e8J~
0
0
0
17:264
S CHG
% CHG
SMART
NOTE:
PY ED: 119
SA ED:
91
STATE OF NEM YORK
DB ED: 0091D
1,253,721,654
4,084,446
16,998,828
80,368,571
U:l:#:UI
2 945 440
1
20 432 1 592
174:691:439
-~tuun
24,318,273
-48,107,704
1,688,149,515
218,486,657
1,906,636,172
78,506,504
64,000,194
168,892,773
01/13/16 PAGE 127

STATE OF NEH YORK
RUN NO. BT161-7
591301
1
590801
DISTRICT CODE
511201
59o5oA
ROSCOE LIVINGST83 ~~~
ELDRED
D~STRICT NAME
FALLSBUR~A
Lml~
TRI V LL~X
KA
KA
KA
S E NOTE BELCH
4,830,243
FOUNDATION AID
1,828,668
6,294,628
11,844,62~
3,366,60~
14,559,288
0
0
233,564
148,624
62 100
144,413
339,538
BOCES
2,016,22~
748,01~
1,298,93~
465:93~
SPECIAL SERVICES
156,35
343,997
569,913
HIG~ COST EXCESS COST
71,7Bg
95,078
5,215
34,443
~RI ATE EXCESS COST
2l#U
3 1 103
71~
25
587
ARD=ARE & TECHNOLOGY
3J~ll
35 844
139:148
129:506
SatT AREt LIBRARYe TEXTBOOK
464:255
2U:U8
T NSPOR ATION IN L SUMMER
444:634
2,016,56~
1,319,66~
2,370,09~
0
0
0
OPER~TING REORG INCENTIVE
0
0
0
0
0
CHAR ER SCHOOL TRANSITIONAL
0
0
0
0
0
0
340,782
259,7og
622,39~
312,668
1,256,108
277,16~
sb~~LIA~N~l~ PUB EXCESS COST
-n,oo
-79,567
-137,173
-37 014
-587,359
6,164,334
2,532,518
8
SUBTOTAL
4
371,395
aYZ:~~~
''Zl:ff~
6i4,096
6,535,729
3, 6,614
5,255,652
9,025,55
, TOTAL
18,583:962
4,882,629
1 1 830 1 02g
FOUNDATlON AID
6,295,138
3,371,17~
12,~n:~~i
14nt:~~a
32,996
COrrUNITV SCHOOLS AID
0
0
0
0
FUL DAY K CONVERSION
0
237,420
149,111
62 100
145,087
387,179
2i8:~~~
BDCES
2,465, ng
832,488
1,499,846
u2:o1g
0
118,842
23,94g
~r~~I~~S'E'l~~~~ COST
62 493
494,211
300,67a
104,11g
PRIVATE EXCESS COST
1
113:685
~Ut
92~
4 049
27 6BO
n~t~*
38 1 823
20,187
55'504
127:740
140:234
8':U6
SOFTHAREt LIBRARYe TE~T~OOK
225,844
463:535
486:030
2,108,168
1,291,818
TRAKSPOR AT~OK IN L S H ER
2,253,47~
0
0
0
O~RATING R ORG INCEHTI E
0
0
0
0
0
0
C RTER scuooL TRA=SITI MAL
0
0
0
0
0
ACADEMIC E HAKCEME T
34o,
HIGH TAX AID
259,1og
622,39~
312,668
1,256,108
277,16~
-11,00~
-79,567
GAP ELIM, AOJMT SA1516)
-8,241
-137,113
-587,3~9
11,002
212,1 8
60,023
-u:&l~
GEA RESTORATION
8,24~
_.~;#1f
0
-374,6 1
-77' 150
6,273,024
8
18,164,005
5
2,635,~3
SUBTOTal
2g,~~~~~~~
'~ga:gz
443, 04
BUll IHG + BLDG REORG INCENT
1 554 416
'2i~:&~:
334,136
6,607, 60
3,079,247
5,694,107
9,531,805
23:956:654
TOTAL
19:ns:421
-7
367
1,134,459
711731
C~ 16-17 MINUS 15-16
1,255~~u
506~~u
43BA~~{
:.0.24
.10
.10
C TOTAL AID
10B,690
488~974
291~643
1034~~
435.~:~
1,034~~i
CHG HtR BLDGALREORG BLDG AID
.77
617,4n
499 431
2 002 780
917,01~
256,761
SMART S OOLS LOCATION
1 723 68~
MOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DG T FOR 9 DISTRICTS HITH IKCbHPLtTE DATA.
HOD ED: 0091D
COUNTY - SULLIVAN
DB ED: 0091D
2!::~~~
1i:iU
11,*~~:~!1
~i:fU~i~f
n2
l
I
HOD ED: 0091D

COUNTY - SULLIVAN
DISTRICT CO~E
DISTRICT NA E
SEE NOTE BELOH
STATE OF NEH YORK

SA ED: 91
591502
COUNTY
TOTALS
MDNTf~~t~~ SULLIVAN HEn
DB ED: 0091D
~8~~ 0~1~ ~ ~~ftvERSION
BOCES
SPECIAL SERVICES
~l~A~~slx~~~~s~o~sT

SOFTHAREt LIBRARYt TE~TBOOK
TRAKSPOR AT OK IN L S HHER
OPERATING ftEORG INCE,TIVE
CHARTER SC DOL TRANS TIONAL
i~~~~~ltt~~c~BA~3fi!~E5ST
SUBTOTAL
BUILDING + BLDG REORG IHCENT

, TOTAL
FOUNDATION AID
B ES
SPECIAL SERVICES
PRIVATE EXCESS COST
O~RATING REORG INCENTIVE
C RTER SCHOOL TRANSITIONAL
ACADEMIC EKHAKCEHEKT
HIGH TAX AID
GAP ELIH. ADJHT SA1516)
GEA RESTO~ATIOK
GAP Ell !NATION ADJUSTMENT
SUBTOTAL
TO,~(LDING + BLDG REORG INCEHT
lC
C~
$ CHG
%CHG
SMART
NOTE:
22,306,38~
9,808,51~
444,521
3,106,15~
708,35~
819,019
28,29~
~U:fig
2,
0
0
896:528
0
0
-65 B3B
-101 137
634,08~
1,124,07~
22
tn:ug
446,569
2,208,77a
Ul:l~~
34 840
334:660
3,342,968
0
0
1,124,07~
-65,838
65,838
ag.:~I&~:
't~f:~n
104,946
1o,3~i:~n
9~.g~~
798,93~
:l:~~8~ifi
74,838,943
1,068,322
8,897,450
l~t~:a~g
14:287:060
4,826,992
-1 633 931
101:184;346
11 192 150
112:976:496
75
9,808,51~
'Il:2U
1,080,787
9,158,722
0
0
871,68~
11,o3A
JIU!t
s~~~i
942;976
,o
0
0
634,o8a
-707,737
246,136
-461 601
11,901:035
3 066 463
14:967:498
4,826,992
- 1 tff:Z~l
1
-9i9 303
Y~'~1I:~~~
116:963:309
33:408:117
3,986,813
16-17 MINUS 15-16
6B04~~2
-9~~~l
TOTAL AID
-92~582
433~605
2,802 1 742
-u.30
~.78
SCHOOLS lLLOCATIOK
3 020 20B
1 244 987
10 2B2 343
STATE AID ESTABLISHED BY EXECUTitE BbDGET FOR 9 DiSTRiCTS HITH INC6MPL~TE DATA.
py Ell:
119
01/13/16 PAGE 12f

RUN NO. BT161-7
HOD ED: 0091D

COUNTY - TIOGA
01/13/16 PAGE 129

SA ED:
91 PY ED: 119
STATE OF NEH YORK
RUN NO. BT161-7
600601
600801
600903
600301
600402
600101
TIOGA
NEHARK VALLEY OHEGO-APALACHI SPENCER VAN
HAVERLY
CAND~~
NA
NA
NA
NA
DB ED: 00910
DISTRICT CODE
DISTDICT NAME
SEE OTE BE~OH
20
fil
~~~~alt~~pi~~~~~~;;eARTEN
lflij!~s~!~i~~~~o~51
~!V~*R!t'LJ~~~R~~orxTBooK
~R NSPOR AT ON IN L SUMMER
~ER~TING REORG INCENTIVE

AR ER SC~L TRtNSITIONAL
ACADEMIC E HANCEH NT
HIGH TAX AID

SUBTOTAL
BLDG REORG INCENT
12,735' 15~
7,149,808
10,458,31~
12,531,51~
8,888,11~
8,856,30~
193,505
1,708,663
480,833
781,01~
172,465
1,165,14~
271,573
1,996,278
165,115
1, 108,69g
ltl:tu
aas, ng
392,858
210,98~
123,217
492,803
150,749
Ut~
74,571
924:468
1,447,54~
172:437
2,269,17a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,9,2:1~~
0
30 742
123:947
1,278,29a
137,619
60,798
15,008
62,879
t,135,45A
305,808
20,268
1,525,998
2,282,25~
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

IGH TAX AID
GAP ELIH. AOJHT (SA1516)
GEA RESTORATION
-3,7~~
3,7 0
SUBTOT~L
To~fL
ING + BLDG REORG INCENT
l ~~ f~rll ~~~us 15-16

~
CHG =/0 ftLDG, REORG BLDG AID
CHG /0 LOG ~EORG BLDG AID

SMART SCHOOLS 1L OCATION
HOD ED: 0091D

COUNTY - TIOGA
1!:iU:IU
7 2
175,189
1,161,36~
~~:Ut
-u:rn
-383,618
-U'~~I
~K:ng:nt
11:939:372
~~~g~AU
13,730:151
2 223 527
15:953:678
7854~~8
1,13~6?!~
359~~g~
680 401
647t562
409~215
4.17
1 626 225
EXECUTI~E B~DGET
,15
928 906
.07
1 372 ,18
FOR 9 DISTRICTS HITH INC6HPLt E DAT4.
60,619,818
925,875
7,252,600
1
atm
7,678,604
~~
n,~u:nl

GEA RESTORATION
-~,~~t:~n
OPERATinG REORG INCENTIVE

HIGH TAX AID
SUBTOTAL
Tof~lLDING +
BLDG REORG INCENT
l ~~ f~rll ~~~us 15-16

ISH4RT
~ ~~8
ftt88' R~8R8 ftt88 tiB
SCHOOLS lLLOCATION
984,101
7,619,406
1
n~:~u
139,345
597,236
8,442,281
19,678
-527 750
81,007:669
16,721,334
97,729,003
4,253,169
3 068 506
'
'
7 936 197
NOTE: STATE AID ESTABLISHED BY EXECUTI~E BbDGET FOR 9 DISTRICTS HITH INCOMPLETE DATA.
13:848:534
274,560
2,1o1,o1A
371,683
213,209
1,138,478
228,098
14,809
68,988
1,027,53g
~:~n
165:512
0
0
0
0
-5l~:tn
248,681
0
0
0
0
0
n:UI
421,B9~
143,726
58,241
18,618
76,789
1,192,74~
0
0
0
-92,539
-2,702
-331 497
17,680:830
3 657 241
n;3a8:on
11,749:612
tf:n~:t~~
11,147,917
2,613,440
13,761,357
"'4~U
444~?~Y
5294~~~
m~?u
439~~~~
1,174,925
357~~~~
1,080,145
2,70~
~~;u
1, 753,478
STATE OF NEH YORK

SA ED: 91
DB ED: 0091D
9 0
'
125,158
12,716,01~
4U:~~~
G4P ELIMINATION ADJUSTMENT
-2 706
10,790:180
2 441 358
13:231:538
10,606,828
1,819,02~
~P~li~YftGA~l8NG 1 ~N~E~~~R
-92 539
' i~:t8g
971,64~
'1~8:~~~
19,993
BOCES
srECIAL SERVICES
PRIVATE EXCESS COST
1,052,433
0
0
0
0
0
~~:!H:99i
~~~bER~XLKPfi~~l~Q~~2~ARTEN
-5l~:tn
938:181
1j,~g~:~,~
12
-64,175
24,087
18,712
-3B3 61B
13,320:936
2 273 456
15:594:392
3,344,652
19,657,133
20~8uA~Af~~~MtJ~D AIDS:
~:ZU
d~:i9t
1,046,ala
u,3i~;Uf
To~fLDING +
23,340
98,978
PY ED:
119
01/13/16 PAGE 130

RUN NO. BT161-7
01/13/16 PAGE 131

STATE OF NEH YORK
RUN NO. BT161-7
611001
610801
DISTRICT CODE
610~01
6Ao3oA
TRUMANSBURG
LANSING
D YDE
~A8f8A
NEHFI b~
mt~~
~H 1 ft~H ~trgw
NA
NA
NA
NA
201~uAtAt~~ X~&R AIDS:
8,043,26~
11 ,11a,o8A
7,194,84~
12,090,246
8,122,64~
4,344,688
~W~~ER~ltKPi~~~tA~l2~ARTEN
839,354
193,785
62,852
140,000
0
31,840
1,146,608
1,309,03~
4,501,85~
1,367,333
1, 709,766
1,298,953
~~~~At
SERVICES
175,120
71,398
52,306
n:~~z
PRIVATE EXCESS COST
11,320
U:U~
85,520
67 669
SOFTHAREf liBRARYt TEXTBOOK
~n:~~~
1,080,85~
2,976,58t
1,428,12~
900:97~
0
0
0
0
0
0
~tftl~fcslU~2bcl~taITIDNAL
0
0
0
0
0
0
0
0
0
HIGH TAX AID
0
0
266,uA
0
0
62 1 105
0
22 1 1!7
-412 514
-1 734 724
-498,098
-9,842
-583 8 6
-253 667
10,413:760
6,486,725
SUBTOTAl
15,830:455
2t:6s1:5ss
1,755,504
2 844 792
1i;~i2;if8
8,242,229
1i:tn:JJi
TOTAl
18;675:247
29:~cY:Zli
8,093,93~
FOUNDATION AID
17,118,086
12,188,176
8,215,24~
4,344,986
7,223:#~8
0
0
0
0
0
839,552
193,952
65,888
34,046
142,701
0
BOCES
1,315,28~
5,641,993
1,753,948
2,027,62t
1,721,866
SPECIAl SERVICES
177,949
140,000
483,335
475,907
71,613
137,635
1
~RIV~TE EXCESS COST
2;~:~~
16,606
Yt::~9
tg:~~~
1t:31~
82,087
65,559
449:723
sA~Ywil!t'li'~l~~"lxTBooK
TRANSPOR AT 0 IN L SUMMER
912:~~~
an:u6
1,215,69~
1,001,683
3,173,12t
1,630,36~
0
0
~iRtiAN~cA~8~GTA~5~Vfl~~AL
0
0
0
0
0
0
0
0
0
0
0
ACADEMIC E~HANCEMENT
0
0
0
0
0
0
266,11~
62,105
0
s6~~LI~~NtA~ PUB EXCESS)COST
22 177
0
-412,512
-1,734,724
-583:846
161,134
-251 380
-1 U%36i
-330,464
-~1~:~B
10,053,084
11,129:863
7,192,526
16,440:619
2 223 947
1,118,930
1,19'11243
11,244,327
8,311,456
u:3s3:s1o
TOTAl
1ft:n~:;t:
13:493:637
CHG 16-1l MINUS 15-16
1,466~760
2,312t?~~
-5B~4~~9
466~n
216~~
"6~i!
CHG TOTA AID
1 .20
7
716,103
CHG
BLDG, REORG BLDG AID
610~164
806t269
2,293.411
14~~
"i6~gl
.8B
s~Uf s6Hoft~~GlL~ggffigbDG AID
1 679 8~~
1 086
2 ~61 4~;
1,122,428
680,889
933,590
NOTE: STATE AID ESTABliSHED BY EXECUTI~E BUDGET FOR 9 DISTRICTS WITH INC6 Pl!TE DATA.
HOD ED: 00910
COUNTY - TOMPKINS
DB ED: 0091D
IU:nt
!iUII
U:Ul
7~2:1!1
7i8:i~~
~};git~iJf
1,:~::::2
~l~:Jgi
g~aA~~~iY~t~lVo~s~~~~:TMENT
1 }~11UII
=/0
SA ED: 91
STATE OF NEH YORK
COUNTY
TOTALS
DB ED: 0091D
DISTRICT CODE
~W~~H ~~~~"
~~t:ftlf~~p~~~~tO~~RUARrEN
~~~~hsE~~~~~~
COST
EXCESS COST
ARD= RE
&
TECHNOLOGY
1
gi~s~ftEtA~IRQAr~tL ~~=~K
~fttllft~cft58~GTAf~~rfi~5At
~~~~LI~~N~lr PUB EXCESS COST
GAP "ELIMINATION ADJUSTMENT
SUI3Pl~~NG + BLDG REORG INCENT
TOTAl
~~nBAI~Ns~A8ots AID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
56,913,765
1,267,831
11,333,536
1
'~f~:3U
149,473
876,592
7,893,811
2
~t~U
If:flf~IU
93,106,907
51,2t~:~U
1 276 139
14:070:257
1
'~11:2~~
147,389
!illi~ll~:tiia:'i~~:lv~~~RK
CHARTER SCHOO~ TRANSITIONAl
883,998
8,840,365
~b~~li~Ntl~ ~UB EXCESS)COST

GAP El M. ADJ T (SA1516
266,111
84,282
-3,492,69.1
GEaAPE~lY~t~l~~ON ADJUSTMENT
SUBTOTAL
TOTAl
CHG 16-17 MINUS 15-16
CHG TOTAl AID
:t~ill~Ui
i:atg
til
HOD ED : 0091D
COUNTY - TOMPKINS
~RIVAIE
-u9:2n
-~~8,U6
83:o63:659
13,379,352
96,443,011
3,336,104
FOR 9 DISTRICTS WITH INCOMPlETE DATA.
PY D; 119
01/13/16 PAGE 13
RUM HO. BT161-7
MOD ED: 0091D
DB ED: 00910
SA ED:
STATE OF NEH YORK
COUNTY - ULSTER
RUN NO. BT161-7
621001
620B03
620901
KIAm82
HIGHLAND RONDOUT VALLfiX
MAR LBO~~
NA
NA
40,249,328
8,250,20~
15,159,33~
1,011,53~
175,500
1,037,518
276,918
784,00~
0
0
0
0
0
0
ENHANCEMENT
SUPPLEH NTAL PUB EXCESS COST
g~t ~~l~oR~Ytn~ ISA1516)
SUBT8ttLELIHINATION ADJUSTMENT
To~fLDING + BLDG REORG INCENT
ACADE~IC
A~
AID
EU8 fgr}l
CHG H/0 BLDG, aEORG BtDG AID
~~+i1 i~~~t~~L~~ti[Y~~DA~~
HOD ED: 0091D

ULSTER
12:719:342
18:;u:n~
2 955 495
21:540:124
~@I~Hi
~~:in~ui
'IU:f~i0
8,267,678
15,159,33~
6,783,75g
8,652,83~
3,328,04~
0
0
963,88g
211,014
351,244
0
0
466,822
175,500
1,142,813
54,595
94,214
0
0
4,558,473
1,384,71~
1,546,50~
2,022,156
2,894,628
0
0
0
0
0
0
0
0
0
0
:n:n~
202,o8g
11:~~g:~i~
1,50h~n
1,1B3'~n
1B0~?~9
1,303i363
229i!U
noa?T~
EXEcUT~~~ 1i~tttT
FOR 9
=i!f:JU
btl~~~~'l HITH INl62~t~l~ DATA.
STATE OF NEH VORK
SA ED:
91
HAtfkfh~
ELL~~,~~~
~8fli
14,494,973
19,561,083
13,128,slg
132,919,406
1,645,44~
n~:3n
21~:~i~
525,027
~i1:9fl
2,822,113
0
0
11:~1~:~~
:;!:::1
2,556,255
2 4,280
23 753
144:326
2,089,543
~2n~
1
1 930 180
18:460:243
0
0
_::Jt:!U
342,lU
-1 039 286
19;oo9;186
1 850 698
20:859:884
379,00~
563,47~
24:ll~tg;
2,419,501
27,057,406
~1:nmu
14,534,483
19,684,323
13,fU:~Pg
133,530,285
370,088
0
0
0
0
0
!UJU
:n:~n
0
0
0
0
342,ll~
-1
379,00~
,g:z:nt
19Jif:~~~
2i:~~4:tU
B34~235
.oo
30B 072
1.62
-758,655
2
-U~~~91
I~:~~g;t~~
189;970:710
~~~:;~5
1}:f~t:U~
231,826
2,660,242
2,258,98g
1 994 119
19:931:796
~U:ti~
5,~~~~~~~
1
0
0
563,476,
-90,926
90,92~
'
U:ili
=t:JH:igi
1Jn:u~
180:014:656
27:882:996
1
fl821:8
19:206:870
B253590
.05
679i214
3521687
.87
6643425
8,328,580
i?t
t~St
1,325,448
PV ED:
119
161i~S
870,557
01/13/16 PAGE 134

RUN NO. BT161-7
SAUGtilt~~
1,517,343
114
B72A4t;
1,076,410
CHG H/0 BLDG, REOaG BLDG AID

CHG H/0 BLDG REO G BLDG AID
1 966 367
2 640
1 763 7~~
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DiSTRICTS HITH INC6MPLtT DATA.
SMART SCHOOLS iLLOCATION
0
0
715,41~
70B3726
.29
Aa~!~i~s~kc!AtUfiTIONAL
+ BLDG REORG INCENT
-;n~m
261, 23
2491~i2
2,865,103
SUBT8ttLELIMINATION ADJUSTMENT
!IHU
2,492~?fi
2,139,41~
~jftUS 15-16
457,996
-513,305
184,280
35 90B
0
11B,i6B
123:013
~~~~tm
TRARSPOR ATION IN L SUMMER

OPE ATING REORG INCENTIVE
EU8 fgr}l
1,564,37~
70 032
464:45~
19,2n:oo1
2 973 449
22:249:450
1,676,538

GEA RESTORATION
1,088,27~
if~:U3
1~~:~8
1l~:~n
6,668,09~
1 883 516
12:968:662
:::nt~i~g
1,341,598
406,766
To,~fLDING
1,176,77~
-896,449
7,668,469
292,260
7,960,729
-896,449
268,934
-627,515
7,829,797
311,730
8,141,527
=tn:tu
11,085:146
SPECIAL SERVICES
~~~=1'~!~~t~~!~sE~:~
SOFT AREt LIBRARVt TEXTBOOK
-ali~~~f
0
0
715,41~
-549 620
13,529:611
-~23U~
0
0
Y~~~~:ua
1~f:RU
2,001,16~
C3rr"NITV SCHOOLS AID

FU~ DAX K CONVERSION
wnc~~RS L PRE-KINDERGARTEN
237,136
457,996


FOUNDATIO AID
265,5~
0
0
-711 619
DB ED: 0091D
COUNTY -
~iiJU
2,606,513
1,564,37~
1~~~~:~;g
~jftUS 15-16
86,095
9~:1U
1,018,683
202,08~
~P~ii~YU~Al(si:fJGb;~y~~RK
6,668,09'&
70 013
579:643
50,701
94,438
121,058
0
0
785,700
AI
1,457,273
40
BOCES
SPECIAL SE~VICES
HIGU COST XCESS COST
PRI
EXCESS COST
8,650,22~
4,243,67~
5~:U~:Ul
~~~~~~~iS~fi;iiiARTEN
6,757,63~
~U:i~t
1,303,088
1,621,498
-770 170
53,349:922
20
ONTEOU~
~::lli
31
621201
621101
NEH PALU
891,858
263,118
3
U'fU
160:208
1,671,303
3,373,738
177,736
HIGH
01/13/16 PAGE 133
PY ED: 119
91
1~l:iU:~~~
5,684,001
18,131,239
MOD ED: 00910

COUNTY - HARREN
01/13/16 PAGE 135

STATE OF NEH YORK
RUN NO. 81161-7
630801
630300
630601
630101
NORTH ~ft~~~
BOLTON
LAKE ~l8~~~ HADLEY LUZERNE
GLENS FALhi
JOHNSBUft~
DB ED: 00910
DISTRICT CODE
DISTRICT NAME
j~f5~~lEB~~k 0~EAR AIDS:
~~~b~~Ix~~P~~~~~g~{R~ARTEN
~~~fAt
NA
NA
449,418
27 000
112:773
2,460,62g
22 275
~iiifl!f~tli~:~iit;i~ttl::
~~a~E'~
1 ~~ANCEMENT
suitf;It'~~~t~IC~BA~~6~~E5sT
TOTAL

FOUNDATION AID
FULb DAY K CONVERSION
UNI ERSAL PRE-KINDERGARTEN
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
U:U~
44,413
42,973
0
0
0
0
179,948
251,95~
a~~:~n
-201,551
~~~P~f~,~TibJ~BI~~~~i~ICOST
G A RES ORATION
sue~YiR~!~I:l:~~~o:E~~~u~~~::~
TOTAL
1,038,70~
150,66~
324,85~
539,~76
15,22~
49,883
;thll
-~~K:fU
15,170:532
265, 14~
-74,162
453,883
2,460,628
12, 716,21&
2,426,188
1,443,osA
0
0
0
0
22 275
175:880
52,263
26,18~
138,432
169,22~
405,09~
519,301
14,51&
49,880
2~ig~~
u:n~
162:704
859,938
0
0
0
0
:u~m
3,731,111
250,952
-7ig:u&
267,131
1s:*U:ii3
2,823,011
18,748,240
30~~,~
1514962
.25
1,519A~a~
251,953
- 21n~
2
-139:338
2,,n:~~~
30~977
151~724
.86
82 647
.38
297 646
754 697
4.97
1 604 375
STATE OF NEH YORK
121,35~
sU:~~~
%~~ift
48,323
3
20:782
238,878
2g,~n
1
61 301
6o7:98g
405,81~
1o,oo8
462,688
-1 327 388
-2,3~3
-40 12i
& TECHNOLOGY
SOFT Et LIBRARY~ TEXTBOOK
T!ANS OR ATION IN L SUMMER
0 E ATING REDRG INCENTIVE
278:342
1, 758,34t
ARD~"E
~c~GI~~cs~H2~clA~UITIDNAL
HIGH TAX AID

SUPPLEMENTAL PUB E~ESS COST
GAP ELIMINATION AD STMENT
8,138,72g
976,91~
iU5
0
0
0
0
0
0
0
0
~:~;z:rn
1 2
' U:i12
1,300,296
1D,~M:~fo
~3~~lfvKs8URek~st~R
UNIYERS L PRE-KINDERGARTEN
!~~~f~hsE~lE~~~ cosT
PRIVATE EXCESS COST
14,451,07&
984,052
10,008
8,2~,:~U
SOFTMAREt LIBRARY~ TEXTBOOK

TRANSPOft ATION I' L SUHHER
274:679
1,951, uA
U~n
125, 70~
85,476
5~,~~t
20:035
40, 95~
61 955
490:714
0
285,217
30,401
6%3H
0
0
0
0
BLDG REORG INCENT
2o~tuA~ ~~~"~I~o AIDs:
OPERATI G REO~G NCENTIVE

HIGH TAX AID
SU:~8~!~~r~=t~loN
ADJUSTMENT
TOTAL
~ CHG 16-17 MINUS 15-16
CHG TOT A.L AID
~ CHG =/0 BLDG, REORG BLDG AID
CHG /0 BLDG REORG BLDG AID
21:296:419
0
0
1,348,178
494,332
3
10,783:172
66o:ng
0
0
5,915,219
37,868
0
37 800
337:709
0
148,525
68,413
6~,018
6s6:'n
0
0
97,74~
2.,139"'281
135 4 ~u
1
..t~U
163i924
.02
135d}
147t~
229,5:32
742,502
-1ra:ut
2,061~438
77-843
316,027
91
48,884,632
286,744
3,903,582
1
in:gta
95 458
740:359
4,102,024
2,0~~~~~~
1
-2 839 405
59:298:291
9 099 351
68:397:642
49,052,879
105,864
287,462
4,611,391
1
93 965
734:769
4,645,421
tu:nt
2,0~~:n~
-2,839,405
1,222~~n
1894456
1 .57
4184~%g
4,038,609
1,164,309
.73
1 921 304
121.242
.56
120 102
.46
1 062 079
247~461
3,021,770
6,376,214
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B~DGET FOR 9 DISTRICTS HITH INC6MPL~TE DATA.
97,74~
-282,268
6,9~~872
1,1
,651
8,133,523
'Ui:~~~
3,404,253
~~:Ut:Ui
-t8:U~
0
0
-282,268
112,660
-169,608
7,225,008
1,072,439
8,297,447
'88:1~~
~t:in~ns
2,35~
UO,Ol~
-168,827
1,489,752
- ~!!!:1U
265,14~
462,688
6 ,775
-74,162
33,697
-40,465
1o,oog
-2,353
405,81~
6*,697
0
0
0
SA ED:
14,410,72~
1,210,56g
220,326
SUft~YlB~NG
26 307
264:989
35,11~
631201
630918
COUNTY
TOTALS
QUEEt~R~R~ GLENS FALLS CD
HARRENSBU=x
NA
NA
~~~!~~:i~iiiiii:;;::ARTEN
TOTAL
2,~1g:~f~
1,424,56~
44,089
75,65g
DB ED: 0091D
~8~~ ~1~ ~ ~~RvERSioN
0
0
3,269,0 5
'fti:~:~
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B~DGET FOR 9 DISTRICTS WITH INC6MPL~TE DATA.
58,29~
0
0
0
2 058 648
17:229:180
REORG BLDG AID
BnUIH
~2~~
SEE NOTE BELOH
70,959
3,579,149
CHG H/0 BL G REORG BLDG AID

MOD ED : 0091D
COUNTY - HARREN
26,16~
0
0
so
26 632
194:115
5,915,219
37
301:174
0
158,418
50,229
2 1 205
62 073
613:281
1,443,osA
815:939
179,948
-14,091
4,227
CHG 16-17 MINUS 15-16

CHG TOTAL AID
2,413,09~
11o,o1A
-168,827
1,9}t:~n
1,990,889
0
0
0
CHART R SCHOOL TRANSITIONAL

A~anE,IC f?UANCEMENT
t CHG H/0 BLgG,
27 ODO
134:323
iR!,~!~t:~IB~,~~~I~~~~ftK
OPERAIIftG REORG INCENTIVE
1:::~if
29,7
0
0
0
0
SERVICES
~RI ~E EXCESS COST
ARD RE & TECHNOLOGY
NA
12,676,91a
138,432
,!:iu:an
+i:1U:1~~
l'Y
ED: 119
269~136
.87
'01/13/16 PAGE 13
RUN NO. 81161-7
MOD ED: 0091D

COUNTY - HASHINGTON
64010~
593,76~
5#~;2~A
0
0
0
0
6,888,821
FOUNDATION AID
SCHOOLS AID
FU DA K CONVERSION
W~~E~RslL PRE-KINDERGARTEN
S~ECIAL SERVICES
PRIY~IE EXCESS COST
SOFTHAREt LIB~RYt TE~TBOOK
5,232,48~
3,902,44~
0
0
~~~~~s~i~~~c~~taITioNAL
0
0
0
0
0

CO~~NITY
g~fpt~i~~Tt~tU~B(~f~~~~)cosT
I
I
'~:!!~
3;~5
1
40 I8t
0
0
0
512:37
202,118
=~1;;1g2
4,608,00g
1,224,90~
479,41~
569,581
244,807
19,250
84,099
190,604
~fl~0Ifieefcf~~~8E~GV

TRAISPOR ATION IN L SUH~ER
OPE ATING REORG INCENTI E
i~i~~~~~,i~~:~w::;;~(f~E~iST
SUBTOTAL
BLDG REORG INCENT
FOUNDATION AID
BOCES
SPECIAL SERVICES
~llXAI~:~~~f~~:~8~~:;
Rl'~~HfitA~i8Af~tLT(~~~RK

A~tRE~l~ ff~NCEHENT
g~fP~~~~:~ty~~B<~~~~~~lcosT
SUBT8ttLELIHINATION ADJUSTMENT
TOTAL
73 309
su:648
0
35,890
32,176
li:Ui
3''t~;
720:768
0
0
0
=ii8:tii
1~:~n:tu
8,082,443
1,347,831
9,430,274
138,623
1
- 9a928
-106:068
6,107,109
1,192,052
7,299,161
237~~2~
482i~Ri
1,o5ti~U
249~~~~
.s:
1,040,497
.47
~~'~
807,563
2404~13
591,447
INCO~~~t'~
DATA.
STATE OF NEH YORK
mbl
0
0
0
0
0
0
256494B
HITH
6,722,40~
0
0
0
0
6,796,470
, 9
11,606,258
86,043
126,560
'~3~:gn
0
0
0
0
175~8I6
DI~'~!E'i
8,373,712
698:87~
182i~3~
FOR 9
0
0
0
138,623
-184,808
5,866,465
1,183,051
7,049,516
-291,195
1,013,82~
90!098
.41
0
0
0
0
43 596
211:4'A
-18;3~1
'3~~;~i
6u:n1
0
0
0
0
-18,379
18,37g
14,975,328
...
1,431,659
SA ED:
91
PY ED:

641610
6
641401
6

BOCES
SPECIAL SERVICES
I CHG =/0/0 B~,

B G
116,321
-30!4~~i
DB ED: 00910
2o~&uADAt~~ Xt~R AIDs:
l E~~ f~rll ~~~us 15-16
103,164
496,91~
NA
:iUII
4,7~~:f~g
0
6,559,166
't~R:~~g
6,587,1 9
EXECUTivt7 i6b~IT
189,86~
s,~~f~~~~
171,06~
-z~i,YR~
-140:907
-18 379
13,934:831
2 856 513
16:791:344
-10,924
5,212,141
1,172,641
6,384,782
429,338
GREENHICH
NA
NA
NA
1!UI!
0
0
0
0
59 347
361:656
565,363
156,104
89,180
4iJU
526;5o8
~pt=t~~DGAT!8aGI~N~E~T~~R
GAP ELI~NATION ADJUSTMENT

SUBTOTAL
TOTAL
CHG 16-17 HINUS 15-16
CHG TOTAl AID
~~,~1 l~~~LiiBL~~~1~[~~HED BY
'~88:i~~
1,025,99~
4,553,8lg
72 000
479:848
36,215
32,657
8 1 052
36 921
693:146
1~i:i~~
0
0
-232,087
6,690,298
56 392
::mli
888
11,460,708
122,447
4,678,558
326:2og
72,6~3
HAi~~8RA
3,901,27~
202,11g
-223,734
5,036,265
1,166,274
6,202,539
01/13/16 PAGE 137

RUN NO. 81161-7
119
640801
GRA~~lfi
FORT
115,012
SUPPLfMENTAL PUB EXCESS COST

GAP E IHIHATION ADJUSTMENT
SUBTOTAL
TO,~[LDING + BLDG REDRG INCENT
ro~llDING
PY ED:
taat~fi
FORT
5,195,593
~~~tjt;~ii~2~~I!iafffi~~AL
'
at
640~02
ARGY~A
~~~~~lfiEEfCf~~H~8E~GY
R{'~~HfitA~i8~Af~tLT(~~~~2K
DISTRICT CODE
DISTRICT NAME
SEE NOIE BELOW
91

DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
FOUNDATION AID
W~~(RSAL PRE-KINDERGARTEN
SPECIAL SERVICES
HOD ED: 0091D

COUNTY - WASHINGTON
SA ED:
STATE OF NEH YORK
DB ED: 00910
01/13/16 PAGE 138

RUN NO. BT161-7
119
PUTNAM
NA
tmANA
CAMBRIDGE
NA
HHITEHALL
EX BDGT DATA
641701
COUNTY
TOTALS
17,518,403
276,188
t,726,63A
12 339
321:734
40 462
172:066
1,835,97A
170,508
5 1 080 1 478
7,473,98~
6,998,86~
61 200
78 629
435:660
73,722,471
769,523
6,266,166
973,289
1
9,59~
422:14g
0
0
0
0
0
0
0
0
HUDSON
22,93~
280, 77~
0
0
0
#;:~~t
3tl~~
4,648
14o,ng
-7 788
127 ,52~
-369,034
493:67~
2
f~,:~!f
tUt
+g:u2
911:6'4t
0
0
8
-313,525
60 1 018
675:36~
0
0
0
0
:t:ilti~
340:84~
340,847
6,204,081
10:456:551
i~u~;6
-35,624
8
'i9g;ffs
8,973,765
17' 744,391
12s,
280,301
1,862, 1sg
170,500
1o,oog
5,103,848
7,521,07~
7 0
' lt:n~
29,89~
0
0
348,738
~iUU
0
0
0
53 836
+~~t~
983:738
33g:it
0
266,655
1o#It3
62'644
677:30~
1og
1,775,63~
0
0
0
0
-28,600
28,608
22,804,095"
z~:n~:3n
1646?%3
#:~~a
0
0
140,9Sg
-7,788
2,336
-5 452
360:603
110
360,713
19~~~~
'U#;~il
:;ntt
0
0
127 ,52~
-369,034
141,303
-227,731
6,~t~:~~~
61 200
511:917
0
105,5"63
18,5"87
0
0
0
0
0
-313,525
130,168
-183,357
tA~~U~
0
0
0
0
-~~:ti~
8
'i~f:tU
'1!i:!ji
7,451,534
609,217
-1 715 698
U~t;i:#~3
105:390:337
74
'~88:UI
784,143
6,801,447
2,159,494
1
'U~:~1~
691,810
7,645,499
609,217
1
- n~:t:'
1lfi~!JU
6,573,032
to:955:as4
9,038,740
368~951
4994~91
646?H
3,025,008
3584~18
914,980
616966
872,iU
3,811,358
9,217,459
.95
19~756
338~413
REORG B~DG AID
9284900
C~G
REORG B DG AID
.25
36 i~~
621 s;A
SMA T SCHOO S lLLOCATION
2 189 224
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B6DGET FOR 9 DISTRICTS HITH INCOHPLtTE DATA.
HOD ED: 0091D

COUNTY - HAYNE
SA ED: 91 PY ED:
STATE OF NEH YORK
650101
650301
650501
650701
NEHAftf CLYDE-SAVANH~
LYoa
HARia~
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
FOUNDATION AID
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
SOFTHAREt LIBRARY< TEXTBOOK
TRANSPOR ATION IN"L SUMMER
HIGH TAX AID
sui*&~ft~~,~~~IG~BA~~fi~~e~ST
rofYlLDING + BLDG REORG INCENT
HOD ED: 00910

COUNTY - HAYNE
119
DB ED: 0091D
01/13/16 PAGE 139

RUN NO. 81161-7
650901
PALMYRA-MACEDO
NA
8,900,99~
11,386,03~
135,921
179,16!
925,38~
!;;;;iii
tf:~~r
18,322
72,110
35 711
152:372
0
0
1,6::]
1,160,54~
g
-3 569
~1:u:~:n
16:87B:oa8
SA ED: 91 1"t a>:

STATE OF NEH YORK
651501
N. ROSE-HOLC2l
DB ED: 0091D
119
01/13/16 PAGE H
!R.tm MO. BT161-7 COUNTY
TOTALS
110,020,688
1 556 435
u:no:o16
11,384,87~
110,731
1,297,9"g
432,181
~~:iff
1:~84
242 127
1 097'384
13:640:211
92:222
1,242,881
400,577
-2 o3l~;~t
142:8so:199
23 042 855
165:923:054
-4 753
ti~+:lu
16:3s8:669
~guuHRAI~"s~~&ots AID
FUUCUDAY K CONVERSION
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
~~
~~'~fl~~NG
+ BLDG REORG INCENT
S CHG 16-17 MINUS 15-16

% CHG TOTAL AID
-506'951
f~t~:gn
9,299,887
87,00~
191,232
1,232,408
296,50~
16,927
72,008
1::]
111,545,894
606,654
1 573 712
12:661:793
5,058,177
504,805
1
ut2n
15:374:316
3,114
12,598,23i
2 317 364
u:91s:6o2
759.355
,.36
710.616
,.98
1,170,839
5,060,839
14,687,675
MOD ED: 0091D
~nTD~~I n~6w

FOUNDATION AID
FULL DAY K CONVEOSION
W~l~RSAL PRE-KI DERGARTEN
SPECIAL SERVICES
NA
NA
3,910,54~
4,u,,uA
1,851,98t
~~:U~
~~~VA~:If~f~~5gf~:~
R{~HfitA~IBnAXtLT~~~~~RK
275,281
641,208
A~aRE~I~ ~ruANCEMENT
SUBTOTAL
TOTAL
2016~ ESTIMATED AIDS:
FOU DATION AID
CO
lTV SCHOOLS AID
PRE-KINDERGARTEN
SPECIAL SERVICES
PRIVAIE EXCESS COST
1oo,2g2
-732,616
6,220,210
1,245,025
7,465,235
HIGH TAX AID
g~fpi~i~:~tvt~~B<~f~~if>cosT
To~[LDING
+ BLDG REORG INCENT
~P~ni~ygGA~~8IG 1 ~N~E~T~~~R

HIGH TAX AID
8~t fi~~~oR~9jU~ (sA 15161
+ BlDG REORG INCENT
1 Cc~ TOTAL
16-17 MINUs 15-16
AID
t CC~G ~/0/0 BLDG,
REORG BLDG AID
BLDG
AID
~ORG B~G
_;:::~:~
0
0
323,753
-123,752
0
10o,oo8
7 46B
-140:870
2,117,44A
3,523,41~
2,807,578
1,163,19~
0
0
0
0
0
0
1,798,808
9ft:*U
670,9og
108,537
3 479
274:117
1,008,933
i*:tlt
397,204
527,49g
0
0
0
0
1U:IU
847,308
0
0
100,000
-732,tu
219,784
-512,832
6,941,517
1,052,277
7,993,794
6,634,336
52Bt~~:
429,~~~
70
721i307
392,420
399i130
10+
7~~
-515,947
154,784
-361,163
'~U:U~
3l
FOR 9 DISTRICTS
624
866,26~
sU:~9~
359,194
159,514
113,78,
416,753
5 057
198:390
1,045,433
-370,842
HITH INCOMPL!TE DATA.
-n~:~~'
NA
NA
1,089,29~
5 1 881,06g
439,235
1, 701,298
712,43~
0
0
0
0
323,753
-~~~:~~~
10
22X
-140:870
42,995
-97,875
5,439,815
1,056,539
6,496,354
2,838,730
'1t,~U
5
672i617
1 .55
2oBt~U
153~~~~
477,302
222,sn
6, 77,320
'W9
569,117
91
'f~~:UI
194AOo6
01/13/16 PAGE 142

RUN NO. BT161-7
PY ED: 119
660404
660405
~~
AROSL~X
2,390,03~
3,024,46g
3,559,758
HASTINGS ON
431, 79~
148,113
594,733
80,393
797,243
42,800
38,300
136:588
257 ,61~
0
0
lii:fil
da:~0
129,49~
193,38~
-432,183
-431,845
26,79~
1,393,078
150:348
385,048
0
0
0
0
0
0
0
0
0
0
9 362
-114:862
2u:x~~
436,97~
u;:ni
li~:U~
2~~:g~g
345
1n;g:t
5,1U:~~t
SA ED:
NA
U~;~
0
0
1og,~~g
341 i~~
'1U~32~
-392:249
118,348
-273,901
3,786,079
1,643,225
5,429,304
~4~R1
'il~~t~~
694,17~
349, 15t
STATE OF NEH YORK
U~~~
1~Y~~y
0
0
70,98~
1f:Ui:Ul
-22~:UX
'~n:tf~
3,245,079
3,~g~:8~~
4,289,8 6
'U~:UA
4,407,661
i:n3:n~
1,089,29~
5,928,038
1, 701,29~
2,390,03&
3,024,46g
3,559, 758
0
0
0
0
0
0
'll~:'*a
2,384,722
-69,263
424,o7A
439,235
697 ,6og
}g:~~~
~~':fU
46 873
HIG~
TE~TBOOK
754,33~
4,416,uA
SPECIAL SERVICES
COST EXCESS COST
PRI ATE EXCESS COST
267:337
0
0
9,86~
BOCES
'~nl
flU
3,910,54~
133,361
SMART SCHOOLS lL OCATIO
22
199:~33
811, 63

660403
660303
660401
660402
BRONXVILLE
TARRYTOHN
IRVINGTON
DOBBS FERnx

FOUNDATION AID
875,583
323,546
2,630,453
55t,6oA
18,324
SUBTOTAL
56 700
527:121
0
142,356
5~,,~3
94 1 210
165:305
692,893
5,823,737
Tof~{lDING
1,163,19~
DB ED: 0091D
SOFTHAREt LIBRARYt
1og,~~g
-515',947
2, 794,888
5,661,121
ksTABLISHED BY EXECUTIVE B0DGET
WESTCHESTER
0
0
138:901
668,248
3,523,418
5,~t~~~~~
REORG BLDG AID
MOD ED: 0091D

COUNTY -
0
0
0
0
n~g~~
TU~~~~
'~3#~9~t
SM~Uf ~~~g~~GALR~fI8~DG AID

NOTE: STATE AI
571,718
130,520
NA
6,204,600
I E~8 f8Tll ~~nus 15- 16
t CHG H/0 BLDG,
0
0
660301
EASTCHESTER
-392:249
3,386,949
1,341,848
4, 728,797
~g~:tU
iJ~ji~yft~At!sn:J~~~!Y~~~RK
2,117,441
01/13/16 PAGE 141
PY ED: 119
RUN NO. BT161-7
791,928
32,935
59,55g
397,932
511,998
0
0
SUBTOTAL
91
660203
660101
660102
660202
KATONAH LEHISB
BEDFORD
CROTON HARHQf HENDRICK HUD~i
DISTRICT CODE
~~l~RSAL
SA ED:
STATE OF NEH YORK

DB ED: 00910
COUNTY - WESTCHESTER
~~:U80
0
0
0
-295:704
405,66g
0
133,738
512,17~
736,95g
100,962
1,505,31~
~gi:z~
tl:i!~
268:691
137:367
0
0
0
0
0
0
0
6 999
98i~
~g~g~~
273,14~
0
0
2,330,741
9,209,820
2,937,937
12,147,757
'9U:~U
3,565,256
100,000
11 221
-295:704
94 808
-200:896
3,362,346
1,069, 749
4,432,095
-5~~?u
305~569
.58
32o~H
-53~977
24B~619
259b185
9 362
-114:862
-~3:~gt
1
ttg:~n
- .13
172 631
-n:n~
.77
Bf3 540
-227:188
69 300
-157:888
1 .05
277 0~1
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B0DGET FOR 9 DIS RiCTS HITH INCOMPL!T DATA.
1U:bl
0
0
129,49~
=i~~:i;~
408, 11&
1
t2:nt
tt~:ili
0
193,38~
=nt:nt
4,~~~:~U
4,857,163
1,595,869
6,453,032
142~~~3
158~232
.59
74i~~gf
551~11
367,973
135~~12
449,874
2154~ll
577,595
4, 65,893
01/13/16 PAGE 143

STATE OF NEH YORK
MOD ED: 0091D
DB ED: 00910
RUN NO. 81161-7
COUNTY - HESTCHESTER
660801
660701
660409
660501
DISTRICT CODE
HT PLEAS CENT
MAMARONE~
GREEtt3~~~
HARRIS~l
ELHSFO=~
NA
AIDS:
4,303, 713
3,308,16~
1,414,71~
2,975,118
2,934,05f
f8~N~l~~ cARvERsioN
313,660
102,600
0
392,869
853,21(1
192,77g
276,10~
528,83~
0
~~HAL
SERVICES
67,050
16,505
113,859
189,597
32,768
8~:Ui
91,09~
66,89A
1 734
172:903
95 6B6
489,241
197,024
394,485
473;128
301,319
TRANS OR ATION IN~L SUMMER
176,30~
0
0
OPERA lNG REORG INCENTIVE
323]
0
0
0
0
0
822,562
0
0
HIGH TAX AID
167' 16~
37 078
8 528
13 169
-517:933
-74,464
-sn:8o7
-284,890
-420:015
4, 718,821
4,960,335
SUBTOTAL
2 4
4,64J;~N
3,7j~;~3f
2,099,226
619,476
'
7,059,561
5,338,297
2,491,965
3,763,070
TOTAL
4,654,366
2,934,059
2,975,118
~SU~ATf~Ns~Ls AID
FULL Dlv K CONVERSION
0
964,665
BOCES
255, 77~
fi~~I@bsE~~~~~i COST
56,132
183,405
19,432
PRIVATE EXCESS COST
118,31~
2 566
360,194
157:562
349,131
~!~~~~llBi~~EAR
3:::~:9
~aiy~AI~~tE~~~~~~~~~~~XTBOOK
U:U1
0
0
~~~~~;~i~~~~IAiifrfiX~AL

GEA RESTORATION
SU~~rlt~NG + BLDG REORG INCENT
TOTAL
S CHG 16-17 MINUS 15-16
% CHG TOTAL AID
117 1 655
133~?~2
-3~1~~,
i CHG K/0 BLDG REORG BLDG AID
~.12
302 038
451 876
234 005
NOTE: STATE AID ESTABLISHED BY EXECUTIVE &6DGET FOR 9 DISTRICTS MITH INCOMPLtTE DATA.
822,56~
_::::::1
23B&~~
B 528
-517:933
158,767
-359,166
4,965359,475
,081
5,594,556
256,259
22o~~n
236~654
126,004
-294,011
3,9ff:~~~
4,001,220
~.80
514,6g~
430,913
STATE OF NEH YORK

SA ED:
91 F'f
HOD ED: 0091D
DB ED: 0091D
6
POCANTrc& Rfbk
VAt~fbt PLEASANttYfbi
MOUNT t~R~ft~
AIDS:
FOUNDAT ON AID
65,004,148
3,000,60g
612,89~
2,210,628
43 200
0
l~~~t~8
932,238
251:351
'
' 0
COST
1
1,792,754
PRIVATE EXCESS COST
1
~a:~n
3 476
14 932
'fU:~~~
129;246
814,785
139:1z1
566,315
238,8 ~
5,342,94~
~p~-~~y~GA~~g=GI'N~E~~~R
0
1,991, 76~
0
0
22,34~
183,31~
806,69~
2,g~~:~U
~b~L~~~Ntl~ PUB EXCESS COST
-23,493
-379,485
-349,822
-933 691
4,076,099
8
1,~~~:~~~
4,~~~:~~~
~2U: 2l~
2,155,954
1,173,861
4,794,500
6,232,053
87:538:~90
TOTAL
65,415,040
FOUNDATION AID
617,631
2,210,621
3,000,609
0
0
0
517 ,46~
&ULL DAI K CONVERSION
43 208
1, 743,177
3,094,11g
173:948
3,821,411
PRIVATE EXCESS COST
0
68,271
121 013
1
0
5 267
15'625
829,380
SOFTHAREt LIBRARY~ TEXTBOOK
34,389
124:058
136:945
98,635
637,12 2
261 445
6,074,55~
0
0
O~ERATING REORG INCENTIVE
'
1,923,5Sg
~c~IA?cs~hcl~~=ITIONAL
0
22 34
806 69
2,g~~:~U
~b~L~A~N~le PUB EXCESS COST
~
~
183,31~
GAP ELIM. ADJHT {SA1516)
-23,493
-379,485
-349,822
-933,691
658,687
GEA RESTORATION
7 047
118,933
108,848
-275 004
GAt ELIMINATION ADJUSTMENT
-16'a46
-260,552
-240,974
87,402:968
6 466 986
+ BLDG REORG INCENT
93:869:954
6,331t164
S CHG 16-17 MINUS 15-16
-4!,2,7 1
36,9,36
355,090
11
u 77
o,70
.23
% CHG TOTAL AID
5,307)746
-50 0 B13
-119,134
27B&216
47
~M~~~ ~tRoa~~GlLr~~~18RDG AID
10l4 i%~
4s1'at~
432 sf~
7,961,129
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B~DGET FOR 9 DISTRICTS HITH INCOMPLtTE DATA.
ED~
01/13116 PAGE H
RUN NO. BT!61-7
lU
661100
NEH ROCHELLE
NA
24,571,258
0
1,448,749
4,310,959
~~~!~~~~Bct=~~~EAR
:i~;;;t
~~~~~hs~E~~~~~i
U:Ui
:~:::~2
~~'~llo\NG
1 ,~~~~3~a
::!i~:fll
663,963
-2 091 398
36:459;682
3 291 540
39:1s1;222
3,709,57~
~:~::~~
'U;:U
5,196,04~
~i~~;bs~E;~iii~N::::ARTEN
472,71~
734,194
124,307
1,028,878
~:~~~:ili
0
0
925,00~
370,916
1
UiU
313:287
1, 762,298
0
0
29 997
-691:793
207,537
-484,256
6,820,292
1,690,169
8,510,461
m,~~~
53B,147
686,;21
24,511,258
1,450,654
4,235,565
868,47~
696,192
128,278
1,038,601
5,768,96&
663,963
0
-2,091,390
796 057
-1 295'333
38;126:613
3 395 007
u:s21:62o
1, 770,398
45
1,666,931
57
3,527,277
01/13/16 PAGE 145

HOD ED: 0091D
DB ED: 0091D
STATE OF NEH YORK
RUN NO. BT161-7
661500
661601
DISTRICT CODE
6
6
1
PEEKSKILL
PELHAM
DISTRICT NAHE
BYRAH ~f~b~
NORTH tl~fi~
ostfAtn~ BRIARCLI~~ ~~
NA
NA
SEE NOTE BELO~
26,029,131
FOUNDATION ID
8,806,58~
3,170,878
1,927,458
1,467
437,85g
848,510
0
1,439,993
2,642,83A
944,22~
1,3~:::;g
!,~:~:~;~
COST
523,617
1
6
';3t:~n
18,282
PRIVATE EXCESS COST
1n:i~f
334,68~
l~f2
404,761
208,674
123:908
2n:~f~
588,585
TRANSPOR ATION INL SUMMER
339:345
3,233,62~
2,079,70~
299,998
0
0
0
CHARTER SCHOOL TRAaSITIONAL
0
0
0
0
613,877
116,596
299,22~
cosT
2 184
34,452
-156,57y
-41 251
-676 693
-33t:~j~
-319:951
sui~CTILIMINATION ADJUSTMENT
16,417:145
3,365,990
5,125,307
3,,2~:~,;
1,897,107
1,508,803
834
491
rof~[LDIHG + BLDG REORG INCENT
7,022,414
17,251:636
4,874,793
4,043,744
26,276,842
1,927,45A
8,806,588
1,467 ,69~
230, 79g
0
0
437,858
848,510
1,725,688
890,22~
2,556,66~
1,412,47a
SPECIAL SERVICES
150,619
548,562
2
'U~;giJ
~;:~lt
PRIVATE EXCESS COST
4
88,730
9 365
55 813
202,34~
416:H9
119:314
284:265
651,430
322,07~
2,o91,"A
3,627,36~
0
0
1oo,oo8
613,87
HIGH TAX AID
299,22~
9 736
-676,693
-331:033
-ft~~~
99 341
u:n10
-~~~rg:
-231;692
SUBTOTAL
3,974,120
34,220,648
3
17,222:525
1,528, 743
3 847 436
2 579 424
TOTAL
4,087,053
5,502,863
3a:o68:084
19:901:949
S CHG 16-17 MINUS 15-16
628,070
1,322i~I~
2,55~4~+1
431~&~
% CHG TOTAL AID
t..88
57 9B6
79,902
B05 0 3BO
1,002~,.586
60fA~~
.:1.02
1.76
% CU H/0 B~DG REORG BLDG AID
~.97
4.91
7
326,239
3,202,505
i~EI ~f~~ fi~L~~ft~lf~HED BY EXECUTIV~~oBa~T FOR 9 Dii~~~~f~ HITH INf6~~t~~f DATA.
"8
!r~~~~hs'E~~~~~~
2H'ili
100,00~
~b~~~~AiNti~A:~:M:X~ESS
:!:Ju~ns
~~~t:~:~i~f~~iR!ARTEN
3Jug
!Pi=itYD~Ati8K:~~~~~!~~iRK
~~iA!Eil?~t~lVfoNs:~~~:~MENT
=:tH!l
''i':~n

01/13/16 PAGE 146
MOD ED: 0091D
DB ED: 0091D
STATE OF NEH YORK
RUN NO. 81161-7
662001
662101
661
6
SCARSDALE
SOMERS
avt A~5~
PORT c~t~'fif BLIND BR~~k!ftX
NA
NA
lli
1;;~~;~
1,::::::~
3,::::::~
4::::::1
48,37g
44,665
123,37
242,62~
1193.8
12s;uo
408, 78~
305,486
178,962
43,859
22 437
263:332
1,551,248
-94,312
~n:~u
2,155,189
100,008
-146,04g
1,863,157
814,728
2,677,885
-453,365
4,089,882
2,161,373
6,251,255
1,253,92~
1,283,097
3,310,396
167,092
0
61,470
256,81g
0
199,458
123:812
404,750
1,253,92~
250,70~
73,049
1~~u
74,30~
320,309
,o2g
132:302
131, 79~
0
0
11
12 14~
-166:904
IU:~U
3,338,763
20
~&uA~cife~:~~~L:I~~~
~~fttXLKPi~~~~=~~R~ARTEN
BOCES
S~ECIAL
SERVICES
~R~Aci~slx~~~~s~o~sT

SOFTMAREt LIBRARY, TEXTBOOK
TPANSPOR ATION INLL SUMMER
gH~R*ll"~cft88fGT~~~~~ff~RAL
HIGH TAX AID
GEA RESTORATION
SUBTOTAL
S CHG
% CHG
S CHG
% CHG
SMART
NOTE:
0
0
0
0
0
276,48~
Ii:iU
4~~t~
u~:~~g
0
g
268,62~
1oo,oo8
-94,312
29,54B
-64,764
1,~J:~a~
2,218,331
16-17 MINUS 15-16

63i~~i
TOTAL AID
10 341
54,773
2,073 405
6, 3B
10
11 84
SCHOOlS lLLOCATION
286 640
174 995
1 736 663
STATE AID ESTABLISHED BY EXECUTIVE BODGET FOR 9 DISTRICTS KITH INC6MPLtTE DATA.
=~at;~;!
'~n:in
..,
2,826,505
14B.620
B64074
19s,sti
116,27~
328,17~
g
-453,36~
136 009
-317:356
4,298,502
2,233,670
6,532,172
2B0,917
49
20Bs620
444,9l8
-~:~:~:~
6,842,672
1,920,381
8,763,053
4,::::::1
0
221,520
~n:~~;
1,::::::~
-697,19y
213,338
-483,853
7,562,632
2,002,490
9,565,122
B02,069
. 1s
7196960
nl,aii
SA EO: 91 PY ED:
MOD ED: 0091D
DB ED: 0091D
STATE OF NEH YORK
662200
662300
662401
662402
HHITE PLAia~
YONKE"~
LAKELA=~
YORKTO~~
12,689,18g
912,586
1,102,37g
364,733
242,095
40 705
302:910
633,464
381,436
62 599
699:079
2,185,383
2,593,83~
g
g
1,0ij~~~
~mmu~
-401 123
20,135:780
2 697 901
22:833:681
i~ii~~;!~f~~~~~~I~~~~K
OPERATING REORG INCENTIV~
A~~H~~'cs~UR2Aci~~a,IrioNAL
s6~~l~~~N~l~ PUB EXCESS COST

GEA RESTORATION
SUBTOTAL
rof~lLDING T BLDG REORG INCEHT
12 736 746
'
' 0
0
912,586
2,678,59 1
0
601,968
180,425,512
4 286 726
,
, 0
4,269,38 8
0
1
t:3~~:~~~
:!t:~i~
~
2~;~~~[~~~0
0
-401,, 123
19 8 198
-202 925
20,125:350
2 t:~~~;~~t
552,732
-5,530,703
2 1 754 1 313
-2 776 390
257:887;029
2ff:ffZ:lll
14,444.459
2 277 00
11,;6&;6~6
445,872,773
5,276,412
11,258,050
38,80B,973
14,972,582
23,237,478
192,247
2,866,763
1
1 t:Ui:~n
~~~:i~1
490:234
13:307:524
68,449,989
4,966,468
2
~~~3~~8
11:8s9:828
1 211 201
-22:502:094
8 1 762 1 016
-13 740 078
653:330:643
76 511 727
729:842:370
39,655,494
tAt:ln
-1,599,520
-1
gl;JH
35:271:312
5,198,716
40,470,028
S CHG 16-17 MINUS 15-16

1,721,8,5 3
919~~u
' CHG TOTAL AID
t 54
~.63
-10~430
11,601 1 743
497!779
4
fMf~f ~6ao8tfGltr~ffx8bDG AID
1 746u~'
23 965 8~~
3 648 7~~
NOTE: STATE AID ESTABLISHED BY EXECUTitE B~DGET FOR 9 DISTRICTS HITH INC6MPL~TE DATA,
MOD ED: 0091D

COUNTY - HYOMING
29,703,261
617742,607
SA ED: 91
STATE OF NEH YORK
670201
ATTl~t
PY ED:
DB ED: 0091D
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
FOUNDATION AID
BOCES
~~~ 1 @bsE'X~~~~ cosT
PRIVmE EXCESS COST
SOFT E LIBRARY TEXTBOOK
TRANSPORtATION INtL SUMMER
8~R+IiN~cna8rGTll~~~fi~~AL
A~~E~1~ frUANCEMENT
COUNTY
TOTALS
B,645,658
2,973,17~

FOUNDATION AID
BOCES
~~~I~bsE~I~~~~ cosT
01/13/16 PAGE 147

RUN NO. BT161-7
119
11,
01/13/16 PAGE 11
RW No. ann-,
COUNTY
TOTALS
.&uvai
0
1,394,87~
4
36,919,256
159,851
4,406,697
856,129
261,718
1,560,81~
11,245,008
362,69a
U:n~
ti't~f
23 573
109;645
1,168,73~
3U;K~i
332:38~
3,227,345
0
0

-539 128
-6~, 753
13,979;453
2,~86:~~~
su:~Yl~~NG T BLDG REORG INCENT
2 891 079
2,414,088
16:870:532
TOTAL
FOUNDATION AID
11 1 346 1 206
10,061,599
1 569 1 041
0
0
'
o
0
0
0
0
0
0
~~~fAt SERVICES
1,190,07~
688,858
32B,56~
542,388
153,801
2,99 3
0
PRIVATE EXCESS COST
63 1 315
23,285
22 12B
17,136
1 779
SOFTWAREf LIBRARY~ TEXTBOOK
105:108
71,765
14,,' 207
406 751
1 098 899
B23 1 372
0
'
' 0
0
CHARTER SCHOOL TRANSIT10NAL
go
0
0
0
0
HIGH TAX AID
0
0
0
0
0
8~t i~!~o~Y~~' <sA1516>
-539,128
-2B8,142
-~f:l~~
-~filt~
-,l~f,:
i
~f
-44,079
2
1
SUft~Yl~~NG T BLDG REORG INCEHT
1'2~g;~~~
1 07~ 357
'~~%:~~~
TOTAL
15:500:747
12:765:294
2,585,981
S CHG 16-17 MINUS 15-16
-1,369,7B5
626,493
171,893
% CHG TOTAL AID
-~.12
~.16
t.12
70,401
754,015
71,666
u.50
.89
~.25
1 499 221
1 203 133
241 845
NOTE: STATE AID ESTABLISHED BY EXECUTIVE B~DGET FOR 9 DISTRICTS HITH INCOHPL~TE DATA.
11
93
7,222,168
37,308,866
71,123
1,294,40A
197,684
66,512
15,872
70 948
164,881
4,342,017
754:~
-292,552
128,595
-163,957
a, 936,516
=tU:Ui
-1,519,945
659,768
-860 177
46,465:162
7 419 624
sa:884:7s6
455,56
7,109,85~
8%~:nl0
120,898
103,355
1;~~t
740:034
1f:l~~:~~~
612.457
:~.83
426~801
913,i~f
1I:IU:~n
414
i~28
4334~'i
1,001,822
'~~l:IU
73 819
337:584
3,823,941
1,756,24B
4,859,192
MOD ED: 0091D

COUNTY - YATES
8Un!H fim
J8~s~Y~Euf~k 0~EAR AIDS:
SA ED:
91
STATE OF NEH YORK
680601
680801
COUNTY
TOTALS
DUNDEE
PENN
DB ED: 0091D
f8~~ hlf ~ t~RVERSION

0
~~~~~AL SERVICES
HIU COST EXCESS COST
PRI
HARD riERE EXCESS
& TECHCOST
OLOGY
SOFT REf LIBRA~YCLTEXTBOOK
TRANS OR ATION N SU~ER
OPERA ING REORG INCENTI E
CHARTER SCHOOk TRANSITIONAL
sb~L~A~N~l~ PUB EXCESS COST
SUI3rlttNG + BLDG REORG INCENT
TOTAL

FOUNDATION AID
BOCES
NA
9,945,818
226,512
7,051,948
174,498
334,89~
16,997,766
401,010
1,054,244
253,352
11,084
111,383
286
3U:~~g
719,35~
tll:Ut
1,079,468
0
0
0
0
-570 725
12,025:113
2 533 384
14:558:497
SU~PLEMENTAL PUB EXCESS COST
GA ELI~. ADJHT (SA1516)
GEaAPE~L~At~loN ADJUSTMENT
SUBTOTAL
TOTAL
t C G TOTAL
16-17 MIMUS 15-16
AI
C~G

BY
212:302
2,089,986
924:o5~
0
0
0
0
292,297
-573,856
92,17~
-3,131
1,1aA
-~~~8U
21,329:583
4 023 997
25:3sa:58D
858,330
t2U~n
10:492:054
303~~~x
555~301
275 1 795
364 1 717
4.21
.59
~.29
EXEcurf~~ i6~~~T
n~~g
}~~ll
1,165,93~
17,076,207
130,405
403,820
993,989
365,211
176,375
404, 72~
132,520
25,947
12 417
141:736
FQR 9
DI~fR12~
8~6
20,689:0 1
3 806 179
24:495:250
' ~3:f8~
2~~:;n
200, 12~
-570,725
223,683
-347 042
12,300:908
2 560 618
14:861:526
-573
7 1
~n:u~
HIGH TAX AID
292,297
92, 17~
-3,131
8,663,958
1,272,795
9,936,753
200,12~
n:8M0
~iiii!l!i~illi:!i~~:l~t~l::
27 463
220:722
1,889,320
u:so7
74 541
809;868
9 9
'
!l~fiitbsfE~~E~~~ COST
~S~I ~f~f~Lf,6L~~ft~l~~HED
VAl
640,512
HITH
IN~O~~~t~~3DATA.
PY ED:
119
01/13/16
PAGE 149
RUN NO. BT16l-7
SA ED: 91
STATE OF NEH YORK
REST OF STATE
TOTALS
DB ED: 00910
HOD ED: 0091D

COUNTY - ALL
DISTRICT CODE
~~~i~~~!i!~i~~~~:E:~~!~
6,::::::::~:
BOCES
SPECIAL SERVICES
PRIVATE EXCESS COST
SUBTOTAL
.'To~lLDING
2o~gu~~Aff~A~I~o AIDS:
~~~fAL SERVICES
9,179,140,505
' ~~:Ut:~li
~~HAR!t&LJfi~=~~ fxTBOOK
0
0
0
0
0
1iHIUH
224,9461638
144,799,329
269 091 381
138:437:537
14 309 780
1o3:166:oo6
I
I
331:435:099
192,377,426
24 023 725
141:934:416
1,283,718,970
7 626 878

499,175,34~
0
11200ioog
HIGH TAX AID
-346:318:619
-871281,042
GAP ELIH. ADJMT SA1516)
125,2201144
GEA RESTORATION
64,185,110
-221,098,475
-23,095,336
12,390,011,589
SUBTOTAL
8,344,1381430
1,855,288,087
1,170,8741769
141245,299,676
TOTAL
91515,013,199
5951778,854
S CHG 16-17 MINUS 15-16
365,298,307
'% CHG TOTAL AID
477,9941127
287,620,042
'% CHG H/0 BLDG REORG BLDG AID
11 216 858 1661
783 141 1 339
NOTE: STATE AID ESTABLISHED BV EXECUTIVE BU6GET FOR 9 DISTRICTS HITH INCOHPLETE DATJ..
2~ntnn
HOD ED: 0091D

COUNTY - ALL
15,856,393,978
5,776,847
383,682,68:
818,839,74\
211,943,979
532,919,121
3201831,438
37 202 105
240:903:123
1,69~~~n~n
32:101:079
28 271 832
223:298:324
4 313 167
-433:599:665
8 ~i:n~:iU:f't
~i:fU:I~~:ii~
6 9
~l~~l~slx~f~~s~o~~sT
0
0
-3.J:~lf:U~
-87,281,046
8,056,518,388
1,093,1961504
9,149,714,892
+ BLDG REORG INCENT
176 1 653 1 712

22 784 105
138:318:658
1,202,1311151
7 912 536
32:107:079
27 071 832
223:298:324
11200 1 008
STATE
TOTALS
0
0
0
mJiMii
102:594:us
495,60B,408
01/13/16 PAGE 150

RUN NO. B1161-7
119
SUPPRESSED
TOTALS
tfHtHII
~~~~iA,Nti~~~:":::Ess cosT
PY ED:
0
0
16,122,757,022
99,998,093
1 176 526
385:034:734
861,6541306
21114001339
600,526,480
330,814,963
38 333 505
245:100:422
1,782,894,315
7 626 878
35:142:924
28 271 832
223:298:324
4 313 167
-433:599:665
189,405,854
-~41,193,811
~~:~f~:lU::ti
961,077' 161
765,614,169
2,ooo,ooo 1ooo
91/13/16 PAGE 1!
SA ED:
91 PY ED: 119
STATE OF NEW YORK
RurH NO. B1161-7
TOTAL
261600
B3~1~8
svaf~3~~
y~~~~~~
NEH YORK. CI~X
NA
ROCHEST~~
NA
NA
DB ED: 0091D
DISTRICT CODE
DISTRICT NAME
SEE NOTE BELOH
20~~U~~At~E Xf~R AIDS:
FULL DAY ~ CONVERSION
!~~fe&sfE~ll~~~
COST
PRIVATE EXCESS COST

~~~kE~r~!+Ig~B~~fi~aE~sT
SUBTOTAL
TOTAL
~8~Aif~Ns~A80Ls AID
UNIYERS L PRE-KINDERGARTEN
~~~~fAL SERVICES
~!~Y~!~~tEf~f~~~~~IxTBooK
4641962,79~
384,924195~
12,759,42~
10,815,77~
~t:U!:flf
3 582 364
8,106,129
2,684,773
9
'Ht~8U
1
2 768 176
51:su:113
141839,268
3:9 :,,27g8g36, : t8t~f0
224-, 943929b
536:026:631
UtYa:u~
392,623,453
71624,903
10,817,46g
5 852 1838
7'608 843
242,988 1445
10,186,473
7,431,258
10 1 899 1 297
6 152 755
1801425,,12
4,286, 2t
41269,383
14,972,582
6,0011791

6 1 367,76 7
0
HIGH TAX AID
0
_ , 0
86 989
GEA RESTORATION
86 989
' 0
SUBTOTAL
599 1 558,877
BUILDING+ BLDG REORG INCENT
115,897 1468
TOTAL
715 1456,345
S CHG 16-17 MINUS 15-16
27,360~722
% CHG TOTAL AID
98
S CHG HID BLDG, REORG BLDG AID
26 1302 1 393
4.59
56 020 356
NOTE: STATE AID ESTABLISHED BY EXECUTI~E B0DGET FOR
~~2~:U~
6,774.784,19~
41269,383
14,222,095
4,140,049
-50 991
2861857:729
18 676 230
305:533:959
39:o91:13A
3,500,65&
474,262,047
12,524161~
12,759 142g
22,208,596
3 959 275
2
4 5
1781856,89~
'i~~~9gl
1
2 452 644
23:475:oo1
406,642
17,500,000
552 1 732
-5 530 703
246:285:286
10 416 423
256:701:709
-86 989
5731256:484
114,839,139
6881095,623
238' 223, 96~

7,4311258
101874,576
-97 54y
~:~~,:i!i
1
59 1337 1877
0
14 1069 1 640
~~~~U
16:754:96g
2,152,172
2,328,398
11
'13t2;4 :,' ~5~gi9
1
17
11 510,440
2,328,39 4
0
0
-50 991
50:99 1
0
301 1 452 1232
19 19 060
320:647:292
15 1113 1 333
95
2iJiU!l
919,151
17,500,000
0
552,736
-5,5301703
-97 1541
97 541
-~'~~t~j~
' 0
512 1207,699
257:887:029
13 259 139
56 353 402
271:146:168
568:561:101
32 1534 1 470
141444~459
63
. 07
20,799 1 478
14 1 594~503
11,6014 743
4.23
~.09
23,965 1
47 234 577
27 150 068
9 DiSTRiCTS HITH INC6MPL~TE DATA.
iU
144,5-16,528
241,566,820
1
tt'lll~
102:5a4:46s
495,608,,
lt20o,oog
0
-871281,046
15,85~,~~lXU
383:682:682
8181839,749
211,9431979
532,9191121
320,8311438
37,202 105
240,903:123
1,697,739,555
3~:16':~~3
28 271 832
223:298:324
4 313 167
-433:599:665
19,968,535,850
t:YU:JU:I~i
2i:,~3:UI:9U
'~ ~i:tU:UI
16,122,757,022
224,946,638
u~:~:r:~n
1
U~~i,~~
1o3:166:oo'
499,175,345
. 1,2oo,oog
-87,281,042
64,185,710
-23,095,336
81344,138,430
1,170,874,769
9,515,013,199
365,298J.307
..,
287,620~042
783,141,3i~
3:i:~U:Ht
861,654,306
211,400,339
600,526,480
330,814,963
38 333 505
245:1oo;422
1,782,894,315
7 626 878
35:142:924
28 271 832
223:298:324
-43~::i::u~
-Ut:t~:nt
20,734,1501019
3,026,1621856
231760,3121875
96110771 161
765,614,169
2,000,0001000

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2016-17 Executive Budget Proposal

2015-16 Base Year Aids:

The minimum reduction is -9.5 percent multiplied by a district's 20 11-12 Formula

V. The 2015-16 Gap Elimination Adjustment (GEA) Restoration is the amount

Subtotal: Sum of the above aids and reduction.

2016-17 Estimated Aids:

without a school designated as persistently failing or failing, are eligible for

95 percent of 2014-15 Approved Operating Expenditure.

HOD ED: 00910

~8~~ 0al~ 0 ~ ~~RVERSION

HOD ED: 00910

+ BLDG REORG INCENT

FULL DAY K CONVERSION

MOD ED: 0091D

OPERATING REORG INCENTIVE

sb~~LIA~Ntfe PUB EXCESS COST

FOR 9 DISTRICTS HITH INCOMPLETE DATA.

MOD ED: 0091D

STATE OF NEW YORK

GAP E IMINATION ADJUSTMENT

BUlL ING + BLDG REORG INCENT

CHG H/0 BLDG, REORG BLDG AID

S CHG 16-17 MINUS 15-16

SMART SCHOOLS ALLOCATION

RUN NO. BT161-7

2016-17 EXECUTIVE BUDGET PROPOSAL

RUN NO. 81161-7

BLDG REORG INtENT

2016-17 ESTIMATED AIDS:

CHARTER SCHOOL TRANSITIONAL

HIGH TAX AID

SOFTNAREt LIBRARY, TEXTBOOK

HOD ED: 0091D

MOD ED: 0091D

STATE OF NEH YORK

2o~guA~A~~~ XfaR AIDS:

CHG H/0 BLDG, REORG BLDG AID

TRANSPOR ATION IN L SUMMER

HIGH TAX AID

292; 037; 948

FOR 9 DISTRICTS HITH INCOMPLETE DATA.

H/0 BLDG, REORG BLDG AID

MOD ED: 0091D

BASE YEBR AIDS:

O~ERATING ~ORG INCENTIVE

SOFTHAREt LIBRARY, TEXTBOOK

g!~tlt~t~ HITH INCOMPLETE DATA.

STATE OF NEH YORK

MOD ED: 0091D

HOD ED: 0091D

HARDH RE & TECHNOLOGY

1 ~8 ltrll ~luus 15-16

BLDG REORG INCENT

2016-17 ESTIMATED AIDS:

sl~LIA~Ntl~ PUB EXCESS COST

SA ED: 91 PY EO; 119

CHG H/0 BLDG, REORG BLDG AID

lM~ ~tRo8t~lL~~fI8~DG AID

HOD ED: 0091D

HOD ED: 00910

2016-17 ESTIMATED AIDS:

2015-16 BASE YEAR AIDS:

HARDWARE & TECHNOLOGY

OPERATING REDRG INCENTIVE

~51EBA~h 0~EAR AIDS: