STATE OF NEW YORK                                          
                       2012-13 EXECUTIVE BUDGET PROPOSAL                                  
RUN NO. SA121-3                                             01/17/12                      
                                                                                          
Note: The amounts do not include $250 million in performance                              
and management efficiency grants that will be distributed to                              
school districts through a competitive process.                                           
                                                                                          
RUN NO: BT121-3                                                                           
                  2012-13 EXECUTIVE BUDGET PROPOSAL                                       
                                                                                          
                   2011-12 AND 2012-13 AIDS PAYABLE                                       
                  UNDER SECTION 3609 PLUS OTHER AIDS                                      
                                                                                          
                                   DISTRICT CODE:             070902                      
                                   DISTRICT NAME:     ELMIRA HEIGHTS                      
SEE NOTE BELOW                                                  NA                        
2011-12 BASE YEAR AIDS:                                                                   
  FOUNDATION AID                                           6,677,298                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  163,116                      
  BOCES + SPECIAL SERVICES                                 1,498,601                      
  HIGH COST EXCESS COST                                      169,496                      
  PRIVATE EXCESS COST                                          6,864                      
  HARDWARE & TECHNOLOGY                                       15,376                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,208                      
  TRANSPORTATION INCL SUMMER                                 388,971                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                              -1,779,127                      
  BUILDING + BLDG REORG INCENT                             2,538,248                      
TOTAL                                                      9,766,051                      
                                                                                          
2012-13 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,677,298                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  164,736                      
  BOCES + SPECIAL SERVICES                                 1,599,929                      
  HIGH COST EXCESS COST                                      205,915                      
  PRIVATE EXCESS COST                                         26,960                      
  HARDWARE & TECHNOLOGY                                       20,432                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 85,312                      
  TRANSPORTATION INCL SUMMER                                 412,584                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMINATION ADJUSTMENT                              -1,640,614                      
  BUILDING + BLDG REORG INCENT                             2,501,945                      
TOTAL                                                     10,054,497                      
                                                                                          
$ CHG 12-13 MINUS 11-12                                      288,446                      
% CHG TOTAL AID                                                 2.95                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               324,749                      
% CHG W/O BLDG, REORG BLDG AID                                  4.49                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  6 DISTRICTS                          
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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