STATE OF NEW YORK                                          
RUN NO. SA121-3                                             03/27/12                      
                                                                                          
                                                                                          
                    2012-13 STATE AID PROJECTIONS                                         
                                                                                          
           PRELIMINARY ESTIMATE OF 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                                 1,491,390                      
  HIGH COST EXCESS COST                                      281,366                      
  PRIVATE EXCESS COST                                          6,864                      
  HARDWARE & TECHNOLOGY                                       15,376                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 87,977                      
  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                      
SUBTOTAL                                                   7,333,231                      
  BUILDING + BLDG REORG INCENT                             2,538,248                      
TOTAL                                                      9,871,479                      
                                                                                          
2012-13 ESTIMATED AIDS:                                                                   
  FOUNDATION AID                                           6,717,361                      
  FULL DAY K CONVERSION                                            0                      
  UNIVERSAL PREKINDERGARTEN                                  164,736                      
  BOCES + SPECIAL SERVICES                                 1,609,219                      
  HIGH COST EXCESS COST                                      220,633                      
  PRIVATE EXCESS COST                                         26,721                      
  HARDWARE & TECHNOLOGY                                       19,949                      
  SOFTWARE, LIBRARY, TEXTBOOK                                 82,743                      
  TRANSPORTATION INCL SUMMER                                 396,683                      
  OPERATING REORG INCENTIVE                                        0                      
  CHARTER SCHOOL TRANSITIONAL                                      0                      
  ACADEMIC ENHANCEMENT                                             0                      
  HIGH TAX AID                                                     0                      
  SUPPLEMENTAL PUB EXCESS COST                                     0                      
  GAP ELIMIN. ADJMT (BT1213)                              -1,640,614                      
  GEA RESTORATION                                            140,625                      
    GAP ELIMINATION ADJUSTMENT                            -1,499,989                      
SUBTOTAL                                                   7,738,056                      
  BUILDING + BLDG REORG INCENT                             2,501,945                      
TOTAL                                                     10,240,001                      
                                                                                          
$ CHG 12-13 MINUS 11-12                                      368,522                      
% CHG TOTAL AID                                                 3.73                      
                                                                                          
$ CHG W/O BLDG, REORG BLDG AID                               404,825                      
% CHG W/O BLDG, REORG BLDG AID                                  5.52                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT                           
                                                                                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   
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