DB ED: 0140A             STATE OF NEW YORK                   04/07/22                     
RUN NO: SA222-3                                                                           
                    2022-23 STATE AID PROJECTIONS                                         
                                                                                          
                   2021-22 AND 2022-23 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             180300                      
                                   DISTRICT NAME:            BATAVIA                      
                                                                                          
2021-22 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                          19,315,107                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 658,094                      
  BOCES                                                    2,998,613                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      149,598                      
  PRIVATE EXCESS COST                                        494,016                      
  HARDWARE & TECHNOLOGY                                       12,570                      
  SOFTWARE, LIBRARY, TEXTBOOK                                154,998                      
  TRANSPORTATION INCL SUMMER                               1,010,632                      
  BUILDING + BLDG REORG INCENT                             3,030,583                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     28,554,204                      
                                                                                          
2022-23 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                          20,518,944                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PRE-KINDERGARTEN                                 672,719                      
  BOCES                                                    3,935,113                      
  SPECIAL SERVICES                                                 0                      
  HIGH COST EXCESS COST                                      142,783                      
  PRIVATE EXCESS COST                                        494,747                      
  HARDWARE & TECHNOLOGY                                       46,410                      
  SOFTWARE, LIBRARY, TEXTBOOK                                189,394                      
  TRANSPORTATION INCL SUMMER                               1,127,270                      
  BUILDING + BLDG REORG INCENT                             2,501,790                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                               729,993                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
TOTAL                                                     30,359,163                      
                                                                                          
$ CHG 22-23 MINUS 21-22                                    1,804,959                      
% CHG TOTAL AID                                                 6.32                      
                                                                                          
$ CHG FOUNDATION AID                                       1,203,837                      
% CHG FOUNDATION AID                                            6.23                      
                                                                                   
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