ENACTED BUDGET

                                                                                                                                                           
MOD ED: 0139C          DB ED: 0139C                STATE OF NEW YORK                 SA ED:  160   PY ED:  343    03/31/20  PAGE   6       
 BOCES - BROOME-TIOGA                        2020-21 STATE AID PROJECTIONS                                           RUN NO. SA202-1       
                                                                                                                                                           
                                                                                                                                                                
                  PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UPK                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           030101           030200           030501           030601           030701           031101                         
DISTRICT NAME                   CHENANGO FORKS       BINGHAMTON     HARPURSVILLE   SUSQUEHANNA VA   CHENANGO VALLE    MAINE ENDWELL                         
                                                                                                                                                                
 SEE NOTE BELOW                                                                                                                                             
COMBINED WEALTH RATIO (CWR)            0.52500          0.43700          0.41600          0.55900          0.54600          0.50800                         
                                                                                                                                                                
2018-19 APPR OPER EXPEND.(AOE)      22,624,930       91,064,636       12,796,856       28,176,440       28,319,257       37,518,027                         
2018-19 TAPU FOR EXPENDITURES            1,722            6,215              941            1,713            2,046            3,046                         
2018-19 AOE/TAPU FOR EXPEND.            13,138           14,652           13,599           16,448           13,841           12,317                         
                                                                                                                                                                
PUB EC AID RATIO  1-(0.51*CWR)         0.73300          0.77800          0.78800          0.71500          0.72200          0.74100                         
HIGH COST EC AID:                                                                                                                                           
  EST HIGH COST/PUPIL                   56,853           56,228           60,209           60,891           58,087           56,877                         
  DEDUCT/PUPIL                          39,414           43,956           40,797           49,344           41,523           36,951                         
  AIDABLE HIGH COST/PUPIL               17,439           12,272           19,412           11,547           16,564           19,926                         
  HIGH COST AID/PUPIL                12,782.78         9,547.61        15,296.65         8,256.10        11,959.20        14,765.16                         
  HIGH COST PUPILS                          23              111               28               11               29               67                         
2020-21 PUBLIC EC HIGH CST AID         294,004        1,059,785          428,307           90,818          346,817          989,266                         
2019-20 PUBLIC EC HIGH CST AID         291,349        1,075,096          294,418          118,627          401,503          737,585                         
                                                                                                                                                                
PRIV EC AID RATIO 1-(0.15*CWR)         0.92200          0.93500          0.93800          0.91700          0.91900          0.92400                         
  PRIVATE EC COST/PUPIL                 42,184           44,207           42,635           48,454           39,515           40,507                         
  DEDUCT/PUPIL                           8,873            8,301            6,298           12,404           11,690            9,762                         
  AIDABLE COST/PUPIL                    33,311           35,906           36,337           36,050           27,825           30,745                         
  PRIVATE EC PUPILS                          4               23                5                1                3                5                         
  PRIVATE EC AID/PUPIL               30,712.74        33,572.11        34,084.10        33,057.85        25,571.17        28,408.38                         
2020-21 PRIVATE EC AID                 122,851          772,159          170,421           33,058           76,714          142,042                         
2019-20 PRIVATE EC AID                 106,467          725,047           94,772           33,401                0          146,654                         
                                                                                                                                                                
SETASIDE FROM FOUNDATION:                                                                                                                                   
2020-21 PUBLIC EX CST SETASIDE       2,554,551       10,049,543        1,286,668        2,243,108        2,652,390        3,205,547                         
2006-07 PUBLIC EX CST W/O HC         1,951,529        7,677,268          982,940        1,713,605        2,026,272        2,448,852                         
                                                                                                                                                                
UNIVERSAL PREK:                                                                                                                                             
  2019-20 MAX UPK AID                  201,965        2,415,125          166,175                0          245,882          198,332                         
  2019-20 EXPAND. PREK 4(1920)               0                0                0                0                0                0                         
  2019-20 MAX SUFDPK AID(1516)               0                0                0                0                0                0                         
2020-21 MAX UPK AID + SUFDPK           201,965        2,415,125          166,175                0          245,882          198,332                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.                                                                       
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                        2020-21 STATE AID PROJECTIONS                                           RUN NO. SA202-1                        
                                                                                                                                                                
                  PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UPK                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           031301           031401           031501           031502           031601           031701                         
DISTRICT NAME                          DEPOSIT    WHITNEY POINT   UNION-ENDICOTT   JOHNSON   CITY           VESTAL          WINDSOR                         
                                                                                                                                                                
 SEE NOTE BELOW                                                                                                                                             
COMBINED WEALTH RATIO (CWR)            0.91200          0.38900          0.55600          0.51500          0.82200          0.49900                         
                                                                                                                                                                
2018-19 APPR OPER EXPEND.(AOE)      11,201,852       24,067,465       63,088,817       40,502,306       56,720,525       27,324,463                         
2018-19 TAPU FOR EXPENDITURES              619            1,750            4,652            2,884            4,014            1,934                         
2018-19 AOE/TAPU FOR EXPEND.            18,096           13,752           13,561           14,043           14,130           14,128                         
                                                                                                                                                                
PUB EC AID RATIO  1-(0.51*CWR)         0.53500          0.80200          0.71700          0.73800          0.58100          0.74600                         
HIGH COST EC AID:                                                                                                                                           
  EST HIGH COST/PUPIL                   65,724           55,297           58,837           59,082           64,205           57,064                         
  DEDUCT/PUPIL                          54,288           41,256           40,683           42,129           42,390           42,384                         
  AIDABLE HIGH COST/PUPIL               11,436           14,041           18,154           16,953           21,815           14,680                         
  HIGH COST AID/PUPIL                 6,118.26        11,260.88        13,016.41        12,511.31        12,674.51        10,951.28                         
  HIGH COST PUPILS                          10               32               98               45              111               29                         
2020-21 PUBLIC EC HIGH CST AID          61,183          360,349        1,275,609          563,009        1,406,871          317,588                         
2019-20 PUBLIC EC HIGH CST AID          54,096          362,573          980,009          583,962        1,395,082          316,297                         
                                                                                                                                                                
PRIV EC AID RATIO 1-(0.15*CWR)         0.86400          0.94200          0.91700          0.92300          0.87700          0.92600                         
  PRIVATE EC COST/PUPIL                 44,796           39,895           43,232           48,044           43,665           39,769                         
  DEDUCT/PUPIL                          17,258            6,020           11,221           11,267           13,875           10,200                         
  AIDABLE COST/PUPIL                    27,538           33,875           32,011           36,777           29,790           29,569                         
  PRIVATE EC PUPILS                          5                3               13                7               12                6                         
  PRIVATE EC AID/PUPIL               23,792.83        31,910.25        29,354.08        33,945.17        26,125.83        27,380.89                         
2020-21 PRIVATE EC AID                 118,965           95,731          381,604          237,617          313,510          164,286                         
2019-20 PRIVATE EC AID                  75,450           68,351          392,081          242,796          310,238          158,137                         
                                                                                                                                                                
SETASIDE FROM FOUNDATION:                                                                                                                                   
2020-21 PUBLIC EX CST SETASIDE         907,699        2,213,389        5,447,979        4,387,819        3,705,162        2,540,818                         
2006-07 PUBLIC EX CST W/O HC           693,430        1,690,901        4,161,940        3,352,039        2,830,529        1,941,038                         
                                                                                                                                                                
UNIVERSAL PREK:                                                                                                                                             
  2019-20 MAX UPK AID                   84,000          726,671          455,250          251,187          267,300          392,185                         
  2019-20 EXPAND. PREK 4(1920)               0          512,926                0                0                0          148,158                         
  2019-20 MAX SUFDPK AID(1516)               0          467,815                0                0                0                0                         
2020-21 MAX UPK AID + SUFDPK            84,000        1,707,412          455,250          251,187          267,300          540,343                         
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.                                                                       
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                           
                                                                                                                                                         
                                                                                                                                         
                                                                                                                                                                
 BOCES - BROOME-TIOGA                        2020-21 STATE AID PROJECTIONS                                           RUN NO. SA202-1                        
                                                                                                                                                                
                  PUBLIC HIGH COST AND PRIVATE EXCESS COST AIDS FOR STUDENTS WITH DISABILITIES & UPK                                                        
                                                                                                                                                                
                                                                                                                                                                
DISTRICT CODE                           600402           600601           600903          BOCES                                                             
DISTRICT NAME                    NEWARK VALLEY   OWEGO-APALACHI            TIOGA           TOTALS                                                           
                                                                                                                                                                
 SEE NOTE BELOW                                                                                                                                             
COMBINED WEALTH RATIO (CWR)            0.46600          0.53600          0.44500                                                                            
                                                                                                                                                                
2018-19 APPR OPER EXPEND.(AOE)      17,672,537       33,187,945       12,552,563      506,818,619                                                           
2018-19 TAPU FOR EXPENDITURES            1,319            2,498            1,100           36,453                                                           
2018-19 AOE/TAPU FOR EXPEND.            13,398           13,285           11,411                                                                            
                                                                                                                                                                
PUB EC AID RATIO  1-(0.51*CWR)         0.76300          0.72700          0.77400                                                                            
HIGH COST EC AID:                                                                                                                                           
  EST HIGH COST/PUPIL                   63,922           52,067           45,900                                                                            
  DEDUCT/PUPIL                          40,194           39,855           34,233                                                                            
  AIDABLE HIGH COST/PUPIL               23,728           12,212           11,667                                                                            
  HIGH COST AID/PUPIL                18,104.46         8,878.12         9,030.25                                                                            
  HIGH COST PUPILS                          16               30               13              653                                                           
2020-21 PUBLIC EC HIGH CST AID         289,672          266,344          117,394        7,867,016                                                           
2019-20 PUBLIC EC HIGH CST AID         228,773          252,588          120,747        7,212,705                                                           
                                                                                                                                                                
PRIV EC AID RATIO 1-(0.15*CWR)         0.93100          0.92000          0.93400                                                                            
  PRIVATE EC COST/PUPIL                 48,223           54,898           36,052                                                                            
  DEDUCT/PUPIL                           7,339            9,062            4,471                                                                            
  AIDABLE COST/PUPIL                    40,884           45,836           31,581                                                                            
  PRIVATE EC PUPILS                          1                5                2               95                                                           
  PRIVATE EC AID/PUPIL               38,063.00        42,169.12        29,496.65                                                                            
2020-21 PRIVATE EC AID                  38,063          210,846           58,994        2,936,861                                                           
2019-20 PRIVATE EC AID                  19,498          197,053           34,764        2,604,709                                                           
                                                                                                                                                                
SETASIDE FROM FOUNDATION:                                                                                                                                   
2020-21 PUBLIC EX CST SETASIDE       1,626,469        2,446,164          652,718       45,920,024                                                           
2006-07 PUBLIC EX CST W/O HC         1,242,528        1,868,728          498,639       35,080,238                                                           
                                                                                                                                                                
UNIVERSAL PREK:                                                                                                                                             
  2019-20 MAX UPK AID                  175,189          274,560          125,150        5,978,971                                                           
  2019-20 EXPAND. PREK 4(1920)               0                0                0          661,084                                                           
  2019-20 MAX SUFDPK AID(1516)               0                0                0          467,815                                                           
2020-21 MAX UPK AID + SUFDPK           175,189          274,560          125,150        7,107,870                                                           
                                                                                                                                                                
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.                                                                       
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                                
                                                                                                                                                          
                                                                                                                                                         
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