initial meeting to discuss 2014-2015 school budget...initial meeting to discuss the 2019-2020...

Initial meeting to discuss the2019-2020

Croton-Harmon UFSD Budget

December 6 2018

Presenting the BudgetSeptember through April - gather information

as available meet with AdministratorsDiscuss budget information in light of Mission

and Vision district goals tax levy cap (December 6th and February 28th)

Budget Saturday on March 9th

Budget Adoption by Board of Education on April 4th

Annual Meeting on May 21st ndash budget vote vote for trustees

The budget is not considered final until the Board of Education adopts it on April 4th

Budget Realities

Additional funds may be needed for possible Affordable Care Act fines

Allowable levy growth factor of 2 for tax levy cap calculation ndash Actual CPI closer to 27

Health insurance increase of 3 or $280000 Estimated Teachersrsquo Retirement System

contribution rate of 85 to95 (decrease from 1062) or savings of $188000 for 1 decrease

Estimated Employeesrsquo Retirement System (civil service staff) blended contribution rate of 146 down from 149 (little impact to the budget)

Inflation (CPI)Allowable Levy Growth Factors

Fiscal YearInflation Factor (CPI)

Allowable Levy Growth

Factor1118 -123118 225 102

30118 ndash 22819 242 102

40118 ndash 33119 242 102

60118 ndash 53119 TBD TBD



Source NYS Office of the State Comptroller 112018

Average Rate of Return at 63018 for TRS pension contribution

Fiscal Year Market Value Rate of Return

2013-2014 182

2014-2015 52

2015-2016 23

2016-2017 125

2017-2018 90

5-yr geometric average 93

Current Projected Increases Health Insurance premium increase of 30 =

$280000 Contractual obligations = $594368

Collective Bargaining AgreementsCurrently no Collective Bargaining Agreement for

Croton-Harmon Administratorrsquos Association for 2019-2020

Debt Service = $436881 Additional FTE for K-6 = $100000 Full time District Clerk (incl benefits) = $79532 Benefit adjustment - Athletics = $7680

Total increases to date equal $1498461

Projected Decreases

Contribution to Teachers Retirement System = $188000 if 1 decrease in contribution rate

Breakage from Administrative retirements = $100000

Total decreases to date equal $288000

Outstanding Issues

Retirements Amount of State Aid Needed for tax levy cap calculation

Consumer Price IndexAllowable Levy Growth Factor

Class sizes - of Full Time Equivalents (FTE) needed Support Services Other curricular needs Transfer to School Lunch Fund ndash depends on

participation in National School Lunch Program

Rollover Budget

Current 2018-2019 budget = $47172204 Projected increases = $1498461 Projected decreases = $288000 Rollover budget = $48382665 (without

Collective Bargaining Agreement for CHAA)

Maximum budget under tax levy cap can be $48385182

2014-15 2015-2016 2016-2017 2017-18 2018-19 2019-20Description Actual Actual Actual Budget Budget Budget

WestSales Tax $491470 $496489 $501661 $508500 $525000 $525000Ind Tuitions $23031 $34395 $32605 $0 $0 $36000Cont Ed $161276 $166831 $34490 $40000 $35000 $20000Int amp Earnings $14709 $13330 $16071 $14000 $25700 $50000Rental CustFees $59178 $66841 $75384 $50000 $50000 $50000Rent Fees-BOCES $23070 $0 $0 $0 $0 $0Misc gifts etc $221440 $149291 $79721 $90000 $75000 $40000Ins Recovery $28299 $15594 $16284 $0 $10000 $10000BOCES PY Ref $15233 $46628 $89940 $10000 $10000 $10000Assessment ref $0 $0 $210606 $0 $0 $0Medicaid Reimb $10458 $10410 $6855 $5000 $5000 $5000Total Non-State Aid $1048164 $999809 $1063616 $717500 $735700 $746000

Operating Aid $3781199 $3969817 $4737635 $4766697 $4947959 $5002842Boces St Aid $532939 $571710 $677092 $601430 $637193 $634876Textbook Aid $105782 $103511 $101297 $100074 $99285 $97161SoftHardware Aid $37644 $36308 $37268 $35479 $36318 $33671Library Mat Aid $10718 $10418 $10293 $10181 $10188 $10363High Tax Aid $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $4568282 $4791764 $5663585 $5613861 $5830943 $5878913

NON-TAX REVENUE $5616446 $5791573 $6727202 $6331361 $6566643 $6624913Fund Balance $1600000 $1300000 $926016 $1125000 $1125000 $1040000Debt Service Fund $0 $0 $0 $20000 0 $0ERSUI Reserves $400000 $400000 $400000 $400000 $400000 $400000

TOTAL $7616446 $7491573 $8053218 $7876361 $8091643 $8064913

Taxes $33151769 $33590968 $33826742 $38623465 $39080561 $40320269STAR $4731852 $4900739 $4741672 $0 $0

$45500067 $45983280 $46621632 $46499826 $47172204 $48385182

Budgets $45400867 $46076000 $45905975 $46499826Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid Misc includes reimbursement from Westchester Co for CPSEReserves include $300000 ERS and 100000 UI

ANALYSIS OF REVENUE

2013-2014

CROTON-HARMON SCHOOLS

ampZampFampD

Rev 2013-14


ampZampFampD

Prelim 2014-15


ampZampFampD

2014-15 (2)


ampZampFampD

Notes

2015-16


ampZampFampD

2015-16 (2)


ampZampFampD

2015-16 (3)


ampZampFampD

2016-17 w_GEA restored


ampZampFampD

2016-17 no GEA restored


ampZampFampD

2016-17 partial GEA restored


ampZampFampD

Initial 2017-18


ampZampFampD

2017-18 Feb 16


ampZampFampD

2017-18 Apr 6 adoption


ampZampFampD

2018-19 Dec 7


ampZampFampD

2018-19 Jan24


ampZampFampD

2018-19 Gov Feb


ampZampFampD

2019-20 NYSCOSS


ampZampFampD

2018-19 Notes

Tax Levy Cap Calculation

Current Assumptions Tax base growth factor = 10016 (actual) Estimated Allowable levy growth factor = 200

(actual for governments with April 1 budgets = 200 ) No excludable salaries for Teachers Retirement System or Employees Retirement System

Information using those assumptions Estimated allowable tax levy increase = 317 or

$1239708 above the 2018-2019 tax levy

Est Tax Levy Cap Calculation 2019-20Prior year tax levy 39080561Tax base growth factor (act) x 10016

39143090Prior year PILOT payment + 000

39143090Prior year exemptions - 2128197Adjusted Prior Year Levy 37014893

Allowable growth factor-CPI (est) x 200037755191

Current year PILOT - 00037755191

Current year exemptions (est) +2565078Tax Levy Limit 40320269 (est)

Tax levy increases317 or $1239708 more than 2018-2019 levy

Essential Questions

How will our decisions affect our ability to provide children with a quality education

What can the community affordWhat is a sustainable tax rate

Options

Stay within the tax levy cap ndash 50 majority needed

Override the cap ndash 60 super majority needed Is a 60 favorable vote realistic

What are the next steps if the budget is defeated If the budget fails two times the increase to the tax levy is

0 This would mean a larger budget reduction

Initial meeting to discuss the 2019-2020 Croton-Harmon UFSD Budget

Presenting the Budget

Budget Realities



Current Projected Increases

Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10


Est Tax Levy Cap Calculation 2019-20

Essential Questions

Options

2-15-18 4518

Gov Proposal Recommend NYS Recommend

2017-2018 2018-2019 2018-2019 Budget 2018-2019 Notes Diff

Foundation Aid $ 2179166 $ 2184613 $ 2184613 $ 2278140 $ 2278140 Op Aid $ 4947959 $ -

Boces Aid $ 618343 $ 668768 $ 637193 $ 637723 $ 637193 BOCES $ 637193 $ (530)

High Cost Excess Cost $ 94829 $ 123176 $ 94829 $ 123176 $ 94829 Op Aid $ (28347)

Private Excess Cost $ 46151 $ 80938 $ 46151 $ 80657 $ 46151 Op Aid $ (34506)

Software Aid $ 24688 $ 24417 $ 24417 $ 24417 $ 24417 SoftHard Aid $ 36318 $ -

Library $ 10300 $ 10188 $ 10188 $ 10188 $ 10188 Library $ 10188 $ -

Textbook $ 100715 $ 99782 $ 99782 $ 99285 $ 99285 Textbook $ 99285 $ -

Building Aid $ 1639607 $ 1704887 $ 1704887 $ 1704887 $ 1704887 Op Aid $ -

Hardware Aid $ 11207 $ 11952 $ 11952 $ 11901 $ 11901 SoftHard Aid $ -

Transp Aid $ 779832 $ 879030 $ 820000 $ 879012 $ 820000 Op Aid $ (59012)

High Tax Aid $ 100000 $ 100000 $ 100000 $ 100000 $ 100000 High Tax Aid $ 100000 $ -

Supp Pub Excess Cost Aid $ 3952 $ 3952 $ 3952 $ 3952 $ 3952 Op Aid $ -

$ 5608790 $ 5891703 $ 5737964 $ 5953338 $ 5830943 $ 5830943 $ (122395)

12218

Revised 4218

Analysis of Revenue ANALYSIS OF REVENUE

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19 2019-20

Code Description Actual Actual Budgeted Actual Actual Actual Budgeted Actual Actual Projected Budgeted Actual Budgeted What if Actual Actual Actual Budget Projection Budget Budget Budget Budget

1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0 $36000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000 $20000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700 $50000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000 $40000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000 $5000

Total Non-State Aid $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $880450 $1119939 $1024351 $904787 $928745 $1041258 $881070 $863570 $1048164 $999809 $1063616 $732880 $728820 $725880 $717500 $735700 $746000

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4947959 $5002842

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193 $634876

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99285 $97161

3262 SoftHardware Aid $8283 $26230 $30744 $30832 $32522 $34634 $34634 $36340 $35299 35299 $35236 $36626 $35204 $35204 $37644 $36308 $37268 $37051 $36973 $36973 $35479 $36318 $33671

3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188 $10363

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5830943 $5878913

NON-TAX REVENUE NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4966089 $4812885 $4930418 $4733157 $4593176 $5188526 $5167678 $5246806 $5616446 $5791573 $6727202 $5707607 $6014485 $5911545 $6331361 $6566643 $6624913

From the fund balance Fund Balance $1300000 $825000 $1125000 $1125000 $1600000 $2600000 $2000000 $2000000 $1800000 $1800000 $1600000 $1600000 $1600000 $1600000 $1600000 $1300000 $926016 $1000000 $926016 $1000000 $1125000 $1125000 $1040000

From the debt service fund Debt Service Fund $410000 $0 $50000 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000 $0 $0 $0 $0 $0 $0 $0 $0 $20000 0 $0

From Reserves ERSUI Reserves $0 $0 $0 $0 $300000 $300000 $400000 $300000 $400000 $400000 $400000 $400000 $400000 $400000 $400000 $400000 $500000 $400000 $400000 $400000 $400000 $400000

TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $8091643 $8064913

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39080561 $40320269

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204 $48385182

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826

Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid minus GEA Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid

BOCES Aid is reduced in 2012-13 due to reduction in expenditures re PERB Misc includes reimbursement from Westchester Co for CPSE

Reserves include $300000 ERS and 100000 UI Cont Ed includes Drivers Ed


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19

Code Description Actual Actual Budgeted Actual Actual Actual Budgeted Actual Actual Projected Budgeted Actual Budgeted What if Actual Actual Actual Budget Projection Budget Budget Budget

1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000

Total Non-State Aid $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $880450 $1119939 $1024351 $904787 $928745 $1041258 $881070 $863570 $1048164 $999809 $1063616 $732880 $728820 $725880 $717500 $735700

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782

3262 SoftHardware Aid $8283 $26230 $30744 $30832 $32522 $34634 $34634 $36340 $35299 35299 $35236 $36626 $35204 $35204 $37644 $36308 $37268 $37051 $36973 $36973 $35479 $36369

3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964

NON-TAX REVENUE NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4966089 $4812885 $4930418 $4733157 $4593176 $5188526 $5167678 $5246806 $5616446 $5791573 $6727202 $5707607 $6014485 $5911545 $6331361 $6473664

From the fund balance Fund Balance $1300000 $825000 $1125000 $1125000 $1600000 $2600000 $2000000 $2000000 $1800000 $1800000 $1600000 $1600000 $1600000 $1600000 $1600000 $1300000 $926016 $1000000 $926016 $1000000 $1125000 $1125000

From the debt service fund Debt Service Fund $410000 $0 $50000 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000 $0 $0 $0 $0 $0 $0 $0 $0 $20000 0

From Reserves ERSUI Reserves $0 $0 $0 $0 $300000 $300000 $400000 $300000 $400000 $400000 $400000 $400000 $400000 $400000 $400000 $400000 $500000 $400000 $400000 $400000 $400000

TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39173540

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39263753

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47262417

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $16100

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7539485 $7311545 $7601361 $7573461

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38898465 $39145565

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $46107899 $45905975 $46499826 $46719026

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18

Code Description Actual Actual Budgeted Actual Actual Actual Budgeted Actual Actual Projected Budgeted Actual Budgeted What if Actual Actual Budget Budget Projection Budget Budget

1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000

Total Non-State Aid $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $880450 $1119939 $1024351 $904787 $928745 $1041258 $881070 $863570 $1048164 $999809 $725880 $732880 $728820 $725880 $717500

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074

3262 SoftHardware Aid $8283 $26230 $30744 $30832 $32522 $34634 $34634 $36340 $35299 35299 $35236 $36626 $35204 $35204 $37644 $36308 $36973 $37051 $36973 $36973 $35479

3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861

NON-TAX REVENUE NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4966089 $4812885 $4930418 $4733157 $4593176 $5188526 $5167678 $5246806 $5616446 $5791573 $6011545 $5707607 $6014485 $5911545 $6331361

From the fund balance Fund Balance $1300000 $825000 $1125000 $1125000 $1600000 $2600000 $2000000 $2000000 $1800000 $1800000 $1600000 $1600000 $1600000 $1600000 $1600000 $1300000 $926016 $1000000 $926016 $1000000 $850000

From the debt service fund Debt Service Fund $410000 $0 $50000 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000 $0 $0 $0 $0 $0 $0 $0 $0 $20000

From Reserves ERSUI Reserves $0 $0 $0 $0 $300000 $300000 $400000 $300000 $400000 $400000 $400000 $400000 $400000 $400000 $400000 $400000 $500000 $400000 $400000 $400000

TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7601361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $38898465

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46499826

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975

Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid minus GEA

BOCES Aid is reduced in 2012-13 due to reduction in expenditures re PERB

Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid

2016-2017 assumes $118348 restoration of GEA reduces bldg aid

Misc includes reimbursement from Westchester Co for CPSE

Reserves include $300000 ERS and 100000 UI

Cont Ed includes Drivers Ed


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7501361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39296773

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46798134

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rental Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4426342

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $610200

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $101938


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10212

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5285665





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7357561

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39120898

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46478459

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975





Misc includes reimbursement from Westchester Co for CPSE Driver Ed


Assumes payment of $674346 to KSQ

Removes all ASP revenue except Driver Ed


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17

Code Description Actual Actual Budgeted Actual Actual Actual Budgeted Actual Actual Projected Budgeted Actual Budgeted What if Actual Budget Projected Budget Budget Budget

1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000

2413 Rental Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $23070 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000

Total Non-State Aid $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $880450 $1119939 $1024351 $904787 $928745 $1041258 $881070 $863570 $1048164 $908566 $888431 $732880 $732880 $732880

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4324169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888

3262 SoftHardware Aid $8283 $26230 $30744 $30832 $32522 $34634 $34634 $36340 $35299 35299 $35236 $36626 $35204 $35204 $37644 $37051 $37051 $37051 $37051 $37051

3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $5124727 $4974727

NON-TAX REVENUE NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4966089 $4812885 $4930418 $4733157 $4593176 $5188526 $5167678 $5246806 $5616446 $5884293 $5884667 $5707607 $5857607 $5707607

From the fund balance Fund Balance $1300000 $825000 $1125000 $1125000 $1600000 $2600000 $2000000 $2000000 $1800000 $1800000 $1600000 $1600000 $1600000 $1600000 $1600000 $1300000 $1300000 $1000000 $1000000 $1000000

From the debt service fund Debt Service Fund $410000 $0 $50000 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000 $0 $0 $0 $0 $0 $0 $0 $0

From Reserves ERSUI Reserves $0 $0 $0 $0 $300000 $300000 $400000 $300000 $400000 $400000 $400000 $400000 $400000 $400000 $400000 $400000 $500000 $500000 $500000

TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7357607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $46095662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000








Removes all ASP revenue


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4174169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $4974727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7207607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $45945662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000




2016-2017 assumes no restoration of GEA





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4486418 $4486418 $4486418

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $5286976 $5286976 $5286976





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7519856 $7519856 $7519856

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

Budgets $38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45961859 $46257911 $46457911

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000




2016-2017 assumes restoration of GEA



Removes ASP revenue

Analysis of Revenue

Initial 3814 wCapital

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 2015-2016

Code Description Actual Actual Budgeted Actual Actual Actual Budgeted Actual Actual Projected Budgeted Actual Budgeted What if Budget Budget

1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000

2413 Rental Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $23070

27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0

Total Non-State Aid $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $880450 $1119939 $1024351 $904787 $928745 $1041258 $881070 $863570 $863570 $908566

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843

3262 SoftHardware Aid $8283 $26230 $30744 $30832 $32522 $34634 $34634 $36340 $35299 35299 $35236 $36626 $35204 $35204 $37551 $37051

3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4742530

NON-TAX REVENUE NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4966089 $4812885 $4930418 $4733157 $4593176 $5188526 $5167678 $5246806 $5517246 $5651096

From the fund balance Fund Balance $1300000 $825000 $1125000 $1125000 $1600000 $2600000 $2000000 $2000000 $1800000 $1800000 $1600000 $1600000 $1600000 $1600000 $1600000 $1300000

From the debt service fund Debt Service Fund $410000 $0 $50000 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000 $0 $0 $0 $0

From Reserves ERSUI Reserves $0 $0 $0 $0 $300000 $300000 $400000 $300000 $400000 $400000 $400000 $400000 $400000 $400000 $400000

TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45878697

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867







Analysis of Revenue Analysis of Revenue wo Caladri wCaladri

Initial 3814 2015-2016 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 21015 21015

Code Description Actual Actual Budgeted Actual Actual Actual Budgeted Actual Actual Projected Budgeted Actual Budgeted What if Budget Budget Budget

1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000 $50000

2413 Rental Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $23070 $23070

27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0 $0

Total Non-State Aid $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $880450 $1119939 $1024351 $904787 $928745 $1041258 $881070 $863570 $863570 $908566 $908566

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3793787 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843 $103843

3262 SoftHardware Aid $8283 $26230 $30744 $30832 $32522 $34634 $34634 $36340 $35299 35299 $35236 $36626 $35204 $35204 $37551 $37051 $37051

3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4595300 $4742530

NON-TAX REVENUE NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4966089 $4812885 $4930418 $4733157 $4593176 $5188526 $5167678 $5246806 $5517246 $5503866 $5651096

From the fund balance Fund Balance $1300000 $825000 $1125000 $1125000 $1600000 $2600000 $2000000 $2000000 $1800000 $1800000 $1600000 $1600000 $1600000 $1600000 $1600000 $1300000 $1300000

From the debt service fund Debt Service Fund $410000 $0 $50000 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000 $0 $0 $0 $0 $0

From Reserves ERSUI Reserves $0 $0 $0 $0 $300000 $300000 $400000 $300000 $400000 $400000 $400000 $400000 $400000 $400000 $400000 $400000

TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7203866 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601 $38527602

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45731467 $45878698

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867







Analysis of Revenue Analysis of Revenue

Initial 3814 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 121814


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $475000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $540004

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4613680





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7217246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38606143

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45823389

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44741397 $45316188








Initial Revised 3814

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014

Code Description Actual Actual Budgeted Actual Actual Actual Budgeted Actual Actual Projected Budgeted Budgeted Budgeted What if Budget

1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500 $456500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000 $169000 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000 $40000 $40000

2413 Rental Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070

27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0 $0 $0

Total Non-State Aid $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $880450 $1119939 $1024351 $904787 $928745 $886446 $881070 $863570 $863570

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3454030 $3550658 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $580000 $580000 $580000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656 $106656 $104443

3262 SoftHardware Aid $8283 $26230 $30744 $30832 $32522 $34634 $34634 $36340 $35299 35299 $35236 $35236 $35204 $35204 $37551

3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718 $10718 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4286608 $4383236 $4653676

NON-TAX REVENUE NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4966089 $4812885 $4930418 $4733157 $4593176 $5040089 $5167678 $5246806 $5517246

From the fund balance Fund Balance $1300000 $825000 $1125000 $1125000 $1600000 $2600000 $2000000 $2000000 $1800000 $1800000 $1600000 $1600000 $1600000 $1600000 $1600000

From the debt service fund Debt Service Fund $410000 $0 $50000 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000 $0 $0 $0

From Reserves ERSUI Reserves $0 $0 $0 $0 $300000 $300000 $400000 $300000 $400000 $400000 $400000 $400000 $400000 $400000

TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7167678 $7246806 $7517246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $38148510 $37978275 $33151769

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45316188 $45225081 $45400867

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188








Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15

Code Description Actual Actual Budgeted Actual Actual Actual Budgeted Actual Actual Projected Budgeted Budgeted Budgeted

1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000

2413 Rental Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070

27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0

Total Non-State Aid $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $880450 $1119939 $1024351 $904787 $928745 $886446 $881070

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3392435

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $500125

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656

3262 SoftHardware Aid $8283 $26230 $30744 $30832 $32522 $34634 $34634 $36340 $35299 35299 $35236 $35236 $36357

3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4146291

NON-TAX REVENUE NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4966089 $4812885 $4930418 $4733157 $4593176 $5040089 $5027361

From the fund balance Fund Balance $1300000 $825000 $1125000 $1125000 $1600000 $2600000 $2000000 $2000000 $1800000 $1800000 $1600000 $1600000 $1600000

From the debt service fund Debt Service Fund $410000 $0 $50000 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000 $0

From Reserves ERSUI Reserves $0 $0 $0 $0 $300000 $300000 $400000 $300000 $400000 $400000 $400000 $400000

TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7027361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $33408641

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 $4772030

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45208032

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809







2014-2015 does include GEA restoration

Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14

Code Description Actual Actual Budgeted Actual Actual Actual Budgeted Actual Budgeted Projected Budgeted Budgeted

1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $169950

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000

2413 Rental Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23950 $23070 $23950 $23070

27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

2680-90 Ins Recovery (WC) $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $0 $34115 $36614 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $75000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $792 $25000 $3426

Total Non-State Aid $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $880450 $1119939 $801950 $904787 $928745 $886446

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3490790

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 305056 $254556 $478509

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108390

3262 SoftHardware Aid $8283 $26230 $30744 $30832 $32522 $34634 $34634 $36340 $35236 35299 $35236 $35236

3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3828370 $3664431 $4153643

NON-TAX REVENUE NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4966089 $4812885 $4466381 $4733157 $4593176 $5040089

From the fund balance Fund Balance $1300000 $825000 $1125000 $1125000 $1600000 $2600000 $2000000 $2000000 $1800000 $1800000 $1600000 $1600000

From the debt service fund Debt Service Fund $410000 $0 $50000 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From Reserves Reserves $0 $0 $0 $0 $300000 $300000 $400000 $300000 $400000 $400000 $400000

TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $6866381 $7233157 $6893176 $7340089

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $37252720

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43271393 $43638169 $44303539 $44592809

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43271393 $43386393 $44303539 $44592809





12913 Using Govs proposal


Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14

CODE DESCRIPTION Actual Actual Budgeted Actual Actual Actual Budgeted Actual Budgeted Projected Budgeted Budgeted

1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $165000

1410 Admissions $7410 $1109 $0 $2538 $0 $0 $0 $0 $0 $0 $0 $0

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $39000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


2450 Commissions $197 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc $75065 $51909 $10000 $101172 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

268083 Ins Recovery (WC) $11125 $6360 $500 $0 $12560 $16133 $0 $34743 $0 $0 $0 $0

2690 Other Comp $619 $1996 $0 $7094 $5231 $35875 $10000 $617 $15000 $34115 $36614 $36614

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $78000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $15000 $25000 $25000

Non-State Aid Rev $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $890450 $1119939 $816950 $918995 $928745 $918184

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3155168

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 316722 $254556 $438500

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108753


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3840036 $3664431 $3848375

NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4976089 $4812885 $4481381 $4759031 $4593176 $4766559

From the fund balance $1300000 $825000 $1125000 $1125000 $1600000 $2600000 $2000000 $2000000 $1800000 $1800000 $1600000 $1600000

From the debt service fund $410000 $0 $50000 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From ERS Reserve $0 $0 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From UI Reserve $0 $0 $0 $0 $0 $100000 $100000 $100000 $100000 $100000 $100000

======== ======== ======== ======== ======== ========== ========== ========== ========== ========== ========== ==========

TOTALS $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7676089 $7512885 $6981381 $7259031 $6893176 $7066559

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31333898 $31516745 $31701775 $31701775 $37528849 $37528849

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43386393 $43664043 $44422025 $44595408

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43664043 $44422025 $44595408



12712

Presenting the BudgetSeptember through April - gather information

as available meet with AdministratorsDiscuss budget information in light of Mission

and Vision district goals tax levy cap (December 6th and February 28th)

Budget Saturday on March 9th

Budget Adoption by Board of Education on April 4th

Annual Meeting on May 21st ndash budget vote vote for trustees

The budget is not considered final until the Board of Education adopts it on April 4th

Budget Realities









Factor1118 -123118 225 102

30118 ndash 22819 242 102

40118 ndash 33119 242 102







2013-2014 182

2014-2015 52

2015-2016 23

2016-2017 125

2017-2018 90








Projected Decreases




Outstanding Issues





Rollover Budget







Total State Aid $4568282 $4791764 $5663585 $5613861 $5830943 $5878913


TOTAL $7616446 $7491573 $8053218 $7876361 $8091643 $8064913

Taxes $33151769 $33590968 $33826742 $38623465 $39080561 $40320269STAR $4731852 $4900739 $4741672 $0 $0

$45500067 $45983280 $46621632 $46499826 $47172204 $48385182


ANALYSIS OF REVENUE

2013-2014


ampZampFampD

Rev 2013-14


ampZampFampD

Prelim 2014-15


ampZampFampD

2014-15 (2)


ampZampFampD

Notes

2015-16


ampZampFampD

2015-16 (2)


ampZampFampD

2015-16 (3)


ampZampFampD



ampZampFampD



ampZampFampD



ampZampFampD

Initial 2017-18


ampZampFampD

2017-18 Feb 16


ampZampFampD



ampZampFampD

2018-19 Dec 7


ampZampFampD

2018-19 Jan24


ampZampFampD

2018-19 Gov Feb


ampZampFampD

2019-20 NYSCOSS


ampZampFampD

2018-19 Notes













Essential Questions



Options







Budget Realities




Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10



Essential Questions

Options

2-15-18 4518




Boces Aid $ 618343 $ 668768 $ 637193 $ 637723 $ 637193 BOCES $ 637193 $ (530)




Library $ 10300 $ 10188 $ 10188 $ 10188 $ 10188 Library $ 10188 $ -




Transp Aid $ 779832 $ 879030 $ 820000 $ 879012 $ 820000 Op Aid $ (59012)



$ 5608790 $ 5891703 $ 5737964 $ 5953338 $ 5830943 $ 5830943 $ (122395)

12218

Revised 4218


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19 2019-20


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0 $36000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000 $20000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700 $50000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000 $40000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4947959 $5002842

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193 $634876

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99285 $97161


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188 $10363

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5830943 $5878913





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $8091643 $8064913

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39080561 $40320269

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204 $48385182

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39173540

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39263753

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47262417

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $16100

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7539485 $7311545 $7601361 $7573461

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38898465 $39145565

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $46107899 $45905975 $46499826 $46719026

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7601361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $38898465

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46499826

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7501361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39296773

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46798134

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4426342

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $610200

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $101938


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10212

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5285665





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7357561

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39120898

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46478459

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4324169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $5124727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7357607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $46095662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4174169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $4974727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7207607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $45945662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4486418 $4486418 $4486418

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $5286976 $5286976 $5286976





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7519856 $7519856 $7519856

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

Budgets $38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45961859 $46257911 $46457911

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000







Removes ASP revenue

Analysis of Revenue


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 2015-2016


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45878697

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 21015 21015


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3793787 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4595300 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7203866 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601 $38527602

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45731467 $45878698

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 121814


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $475000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $540004

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4613680





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7217246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38606143

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45823389

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44741397 $45316188









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500 $456500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000 $169000 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3454030 $3550658 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $580000 $580000 $580000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656 $106656 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718 $10718 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4286608 $4383236 $4653676





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7167678 $7246806 $7517246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $38148510 $37978275 $33151769

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45316188 $45225081 $45400867

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188








Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3392435

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $500125

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4146291





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7027361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $33408641

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 $4772030

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45208032

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809








Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $169950

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

2680-90 Ins Recovery (WC) $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $0 $34115 $36614 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $75000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $792 $25000 $3426


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3490790

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 305056 $254556 $478509

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108390


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3828370 $3664431 $4153643





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $6866381 $7233157 $6893176 $7340089

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $37252720

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43271393 $43638169 $44303539 $44592809

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43271393 $43386393 $44303539 $44592809







Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $165000

1410 Admissions $7410 $1109 $0 $2538 $0 $0 $0 $0 $0 $0 $0 $0

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $39000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


2450 Commissions $197 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc $75065 $51909 $10000 $101172 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

268083 Ins Recovery (WC) $11125 $6360 $500 $0 $12560 $16133 $0 $34743 $0 $0 $0 $0

2690 Other Comp $619 $1996 $0 $7094 $5231 $35875 $10000 $617 $15000 $34115 $36614 $36614

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $78000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $15000 $25000 $25000

Non-State Aid Rev $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $890450 $1119939 $816950 $918995 $928745 $918184

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3155168

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 316722 $254556 $438500

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108753


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3840036 $3664431 $3848375

NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4976089 $4812885 $4481381 $4759031 $4593176 $4766559



From ERS Reserve $0 $0 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From UI Reserve $0 $0 $0 $0 $0 $100000 $100000 $100000 $100000 $100000 $100000

======== ======== ======== ======== ======== ========== ========== ========== ========== ========== ========== ==========

TOTALS $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7676089 $7512885 $6981381 $7259031 $6893176 $7066559

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31333898 $31516745 $31701775 $31701775 $37528849 $37528849

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43386393 $43664043 $44422025 $44595408

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43664043 $44422025 $44595408



12712

Budget Realities









Factor1118 -123118 225 102

30118 ndash 22819 242 102

40118 ndash 33119 242 102







2013-2014 182

2014-2015 52

2015-2016 23

2016-2017 125

2017-2018 90








Projected Decreases




Outstanding Issues





Rollover Budget







Total State Aid $4568282 $4791764 $5663585 $5613861 $5830943 $5878913


TOTAL $7616446 $7491573 $8053218 $7876361 $8091643 $8064913

Taxes $33151769 $33590968 $33826742 $38623465 $39080561 $40320269STAR $4731852 $4900739 $4741672 $0 $0

$45500067 $45983280 $46621632 $46499826 $47172204 $48385182


ANALYSIS OF REVENUE

2013-2014


ampZampFampD

Rev 2013-14


ampZampFampD

Prelim 2014-15


ampZampFampD

2014-15 (2)


ampZampFampD

Notes

2015-16


ampZampFampD

2015-16 (2)


ampZampFampD

2015-16 (3)


ampZampFampD



ampZampFampD



ampZampFampD



ampZampFampD

Initial 2017-18


ampZampFampD

2017-18 Feb 16


ampZampFampD



ampZampFampD

2018-19 Dec 7


ampZampFampD

2018-19 Jan24


ampZampFampD

2018-19 Gov Feb


ampZampFampD

2019-20 NYSCOSS


ampZampFampD

2018-19 Notes













Essential Questions



Options







Budget Realities




Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10



Essential Questions

Options

2-15-18 4518




Boces Aid $ 618343 $ 668768 $ 637193 $ 637723 $ 637193 BOCES $ 637193 $ (530)




Library $ 10300 $ 10188 $ 10188 $ 10188 $ 10188 Library $ 10188 $ -




Transp Aid $ 779832 $ 879030 $ 820000 $ 879012 $ 820000 Op Aid $ (59012)



$ 5608790 $ 5891703 $ 5737964 $ 5953338 $ 5830943 $ 5830943 $ (122395)

12218

Revised 4218


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19 2019-20


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0 $36000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000 $20000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700 $50000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000 $40000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4947959 $5002842

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193 $634876

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99285 $97161


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188 $10363

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5830943 $5878913





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $8091643 $8064913

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39080561 $40320269

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204 $48385182

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39173540

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39263753

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47262417

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $16100

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7539485 $7311545 $7601361 $7573461

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38898465 $39145565

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $46107899 $45905975 $46499826 $46719026

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7601361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $38898465

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46499826

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7501361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39296773

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46798134

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4426342

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $610200

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $101938


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10212

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5285665





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7357561

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39120898

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46478459

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4324169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $5124727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7357607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $46095662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4174169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $4974727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7207607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $45945662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4486418 $4486418 $4486418

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $5286976 $5286976 $5286976





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7519856 $7519856 $7519856

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

Budgets $38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45961859 $46257911 $46457911

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000







Removes ASP revenue

Analysis of Revenue


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 2015-2016


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45878697

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 21015 21015


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3793787 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4595300 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7203866 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601 $38527602

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45731467 $45878698

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 121814


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $475000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $540004

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4613680





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7217246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38606143

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45823389

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44741397 $45316188









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500 $456500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000 $169000 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3454030 $3550658 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $580000 $580000 $580000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656 $106656 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718 $10718 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4286608 $4383236 $4653676





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7167678 $7246806 $7517246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $38148510 $37978275 $33151769

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45316188 $45225081 $45400867

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188








Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3392435

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $500125

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4146291





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7027361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $33408641

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 $4772030

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45208032

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809








Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $169950

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

2680-90 Ins Recovery (WC) $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $0 $34115 $36614 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $75000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $792 $25000 $3426


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3490790

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 305056 $254556 $478509

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108390


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3828370 $3664431 $4153643





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $6866381 $7233157 $6893176 $7340089

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $37252720

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43271393 $43638169 $44303539 $44592809

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43271393 $43386393 $44303539 $44592809







Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $165000

1410 Admissions $7410 $1109 $0 $2538 $0 $0 $0 $0 $0 $0 $0 $0

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $39000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


2450 Commissions $197 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc $75065 $51909 $10000 $101172 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

268083 Ins Recovery (WC) $11125 $6360 $500 $0 $12560 $16133 $0 $34743 $0 $0 $0 $0

2690 Other Comp $619 $1996 $0 $7094 $5231 $35875 $10000 $617 $15000 $34115 $36614 $36614

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $78000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $15000 $25000 $25000

Non-State Aid Rev $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $890450 $1119939 $816950 $918995 $928745 $918184

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3155168

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 316722 $254556 $438500

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108753


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3840036 $3664431 $3848375

NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4976089 $4812885 $4481381 $4759031 $4593176 $4766559



From ERS Reserve $0 $0 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From UI Reserve $0 $0 $0 $0 $0 $100000 $100000 $100000 $100000 $100000 $100000

======== ======== ======== ======== ======== ========== ========== ========== ========== ========== ========== ==========

TOTALS $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7676089 $7512885 $6981381 $7259031 $6893176 $7066559

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31333898 $31516745 $31701775 $31701775 $37528849 $37528849

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43386393 $43664043 $44422025 $44595408

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43664043 $44422025 $44595408



12712




Factor1118 -123118 225 102

30118 ndash 22819 242 102

40118 ndash 33119 242 102







2013-2014 182

2014-2015 52

2015-2016 23

2016-2017 125

2017-2018 90








Projected Decreases




Outstanding Issues





Rollover Budget







Total State Aid $4568282 $4791764 $5663585 $5613861 $5830943 $5878913


TOTAL $7616446 $7491573 $8053218 $7876361 $8091643 $8064913

Taxes $33151769 $33590968 $33826742 $38623465 $39080561 $40320269STAR $4731852 $4900739 $4741672 $0 $0

$45500067 $45983280 $46621632 $46499826 $47172204 $48385182


ANALYSIS OF REVENUE

2013-2014


ampZampFampD

Rev 2013-14


ampZampFampD

Prelim 2014-15


ampZampFampD

2014-15 (2)


ampZampFampD

Notes

2015-16


ampZampFampD

2015-16 (2)


ampZampFampD

2015-16 (3)


ampZampFampD



ampZampFampD



ampZampFampD



ampZampFampD

Initial 2017-18


ampZampFampD

2017-18 Feb 16


ampZampFampD



ampZampFampD

2018-19 Dec 7


ampZampFampD

2018-19 Jan24


ampZampFampD

2018-19 Gov Feb


ampZampFampD

2019-20 NYSCOSS


ampZampFampD

2018-19 Notes













Essential Questions



Options







Budget Realities




Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10



Essential Questions

Options

2-15-18 4518




Boces Aid $ 618343 $ 668768 $ 637193 $ 637723 $ 637193 BOCES $ 637193 $ (530)




Library $ 10300 $ 10188 $ 10188 $ 10188 $ 10188 Library $ 10188 $ -




Transp Aid $ 779832 $ 879030 $ 820000 $ 879012 $ 820000 Op Aid $ (59012)



$ 5608790 $ 5891703 $ 5737964 $ 5953338 $ 5830943 $ 5830943 $ (122395)

12218

Revised 4218


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19 2019-20


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0 $36000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000 $20000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700 $50000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000 $40000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4947959 $5002842

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193 $634876

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99285 $97161


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188 $10363

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5830943 $5878913





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $8091643 $8064913

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39080561 $40320269

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204 $48385182

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39173540

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39263753

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47262417

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $16100

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7539485 $7311545 $7601361 $7573461

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38898465 $39145565

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $46107899 $45905975 $46499826 $46719026

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7601361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $38898465

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46499826

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7501361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39296773

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46798134

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4426342

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $610200

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $101938


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10212

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5285665





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7357561

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39120898

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46478459

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4324169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $5124727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7357607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $46095662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4174169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $4974727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7207607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $45945662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4486418 $4486418 $4486418

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $5286976 $5286976 $5286976





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7519856 $7519856 $7519856

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

Budgets $38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45961859 $46257911 $46457911

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000







Removes ASP revenue

Analysis of Revenue


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 2015-2016


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45878697

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 21015 21015


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3793787 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4595300 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7203866 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601 $38527602

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45731467 $45878698

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 121814


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $475000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $540004

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4613680





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7217246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38606143

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45823389

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44741397 $45316188









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500 $456500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000 $169000 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3454030 $3550658 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $580000 $580000 $580000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656 $106656 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718 $10718 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4286608 $4383236 $4653676





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7167678 $7246806 $7517246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $38148510 $37978275 $33151769

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45316188 $45225081 $45400867

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188








Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3392435

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $500125

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4146291





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7027361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $33408641

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 $4772030

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45208032

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809








Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $169950

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

2680-90 Ins Recovery (WC) $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $0 $34115 $36614 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $75000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $792 $25000 $3426


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3490790

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 305056 $254556 $478509

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108390


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3828370 $3664431 $4153643





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $6866381 $7233157 $6893176 $7340089

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $37252720

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43271393 $43638169 $44303539 $44592809

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43271393 $43386393 $44303539 $44592809







Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $165000

1410 Admissions $7410 $1109 $0 $2538 $0 $0 $0 $0 $0 $0 $0 $0

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $39000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


2450 Commissions $197 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc $75065 $51909 $10000 $101172 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

268083 Ins Recovery (WC) $11125 $6360 $500 $0 $12560 $16133 $0 $34743 $0 $0 $0 $0

2690 Other Comp $619 $1996 $0 $7094 $5231 $35875 $10000 $617 $15000 $34115 $36614 $36614

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $78000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $15000 $25000 $25000

Non-State Aid Rev $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $890450 $1119939 $816950 $918995 $928745 $918184

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3155168

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 316722 $254556 $438500

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108753


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3840036 $3664431 $3848375

NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4976089 $4812885 $4481381 $4759031 $4593176 $4766559



From ERS Reserve $0 $0 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From UI Reserve $0 $0 $0 $0 $0 $100000 $100000 $100000 $100000 $100000 $100000

======== ======== ======== ======== ======== ========== ========== ========== ========== ========== ========== ==========

TOTALS $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7676089 $7512885 $6981381 $7259031 $6893176 $7066559

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31333898 $31516745 $31701775 $31701775 $37528849 $37528849

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43386393 $43664043 $44422025 $44595408

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43664043 $44422025 $44595408



12712



2013-2014 182

2014-2015 52

2015-2016 23

2016-2017 125

2017-2018 90








Projected Decreases




Outstanding Issues





Rollover Budget







Total State Aid $4568282 $4791764 $5663585 $5613861 $5830943 $5878913


TOTAL $7616446 $7491573 $8053218 $7876361 $8091643 $8064913

Taxes $33151769 $33590968 $33826742 $38623465 $39080561 $40320269STAR $4731852 $4900739 $4741672 $0 $0

$45500067 $45983280 $46621632 $46499826 $47172204 $48385182


ANALYSIS OF REVENUE

2013-2014


ampZampFampD

Rev 2013-14


ampZampFampD

Prelim 2014-15


ampZampFampD

2014-15 (2)


ampZampFampD

Notes

2015-16


ampZampFampD

2015-16 (2)


ampZampFampD

2015-16 (3)


ampZampFampD



ampZampFampD



ampZampFampD



ampZampFampD

Initial 2017-18


ampZampFampD

2017-18 Feb 16


ampZampFampD



ampZampFampD

2018-19 Dec 7


ampZampFampD

2018-19 Jan24


ampZampFampD

2018-19 Gov Feb


ampZampFampD

2019-20 NYSCOSS


ampZampFampD

2018-19 Notes













Essential Questions



Options







Budget Realities




Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10



Essential Questions

Options

2-15-18 4518




Boces Aid $ 618343 $ 668768 $ 637193 $ 637723 $ 637193 BOCES $ 637193 $ (530)




Library $ 10300 $ 10188 $ 10188 $ 10188 $ 10188 Library $ 10188 $ -




Transp Aid $ 779832 $ 879030 $ 820000 $ 879012 $ 820000 Op Aid $ (59012)



$ 5608790 $ 5891703 $ 5737964 $ 5953338 $ 5830943 $ 5830943 $ (122395)

12218

Revised 4218


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19 2019-20


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0 $36000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000 $20000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700 $50000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000 $40000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4947959 $5002842

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193 $634876

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99285 $97161


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188 $10363

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5830943 $5878913





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $8091643 $8064913

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39080561 $40320269

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204 $48385182

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39173540

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39263753

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47262417

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $16100

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7539485 $7311545 $7601361 $7573461

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38898465 $39145565

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $46107899 $45905975 $46499826 $46719026

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7601361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $38898465

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46499826

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7501361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39296773

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46798134

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4426342

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $610200

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $101938


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10212

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5285665





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7357561

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39120898

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46478459

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4324169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $5124727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7357607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $46095662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4174169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $4974727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7207607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $45945662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4486418 $4486418 $4486418

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $5286976 $5286976 $5286976





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7519856 $7519856 $7519856

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

Budgets $38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45961859 $46257911 $46457911

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000







Removes ASP revenue

Analysis of Revenue


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 2015-2016


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45878697

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 21015 21015


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3793787 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4595300 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7203866 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601 $38527602

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45731467 $45878698

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 121814


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $475000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $540004

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4613680





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7217246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38606143

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45823389

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44741397 $45316188









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500 $456500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000 $169000 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3454030 $3550658 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $580000 $580000 $580000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656 $106656 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718 $10718 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4286608 $4383236 $4653676





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7167678 $7246806 $7517246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $38148510 $37978275 $33151769

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45316188 $45225081 $45400867

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188








Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3392435

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $500125

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4146291





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7027361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $33408641

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 $4772030

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45208032

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809








Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $169950

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

2680-90 Ins Recovery (WC) $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $0 $34115 $36614 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $75000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $792 $25000 $3426


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3490790

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 305056 $254556 $478509

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108390


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3828370 $3664431 $4153643





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $6866381 $7233157 $6893176 $7340089

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $37252720

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43271393 $43638169 $44303539 $44592809

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43271393 $43386393 $44303539 $44592809







Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $165000

1410 Admissions $7410 $1109 $0 $2538 $0 $0 $0 $0 $0 $0 $0 $0

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $39000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


2450 Commissions $197 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc $75065 $51909 $10000 $101172 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

268083 Ins Recovery (WC) $11125 $6360 $500 $0 $12560 $16133 $0 $34743 $0 $0 $0 $0

2690 Other Comp $619 $1996 $0 $7094 $5231 $35875 $10000 $617 $15000 $34115 $36614 $36614

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $78000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $15000 $25000 $25000

Non-State Aid Rev $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $890450 $1119939 $816950 $918995 $928745 $918184

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3155168

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 316722 $254556 $438500

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108753


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3840036 $3664431 $3848375

NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4976089 $4812885 $4481381 $4759031 $4593176 $4766559



From ERS Reserve $0 $0 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From UI Reserve $0 $0 $0 $0 $0 $100000 $100000 $100000 $100000 $100000 $100000

======== ======== ======== ======== ======== ========== ========== ========== ========== ========== ========== ==========

TOTALS $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7676089 $7512885 $6981381 $7259031 $6893176 $7066559

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31333898 $31516745 $31701775 $31701775 $37528849 $37528849

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43386393 $43664043 $44422025 $44595408

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43664043 $44422025 $44595408



12712







Projected Decreases




Outstanding Issues





Rollover Budget







Total State Aid $4568282 $4791764 $5663585 $5613861 $5830943 $5878913


TOTAL $7616446 $7491573 $8053218 $7876361 $8091643 $8064913

Taxes $33151769 $33590968 $33826742 $38623465 $39080561 $40320269STAR $4731852 $4900739 $4741672 $0 $0

$45500067 $45983280 $46621632 $46499826 $47172204 $48385182


ANALYSIS OF REVENUE

2013-2014


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Rev 2013-14


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Prelim 2014-15


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2014-15 (2)


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Notes

2015-16


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2015-16 (2)


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2015-16 (3)


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Initial 2017-18


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2017-18 Feb 16


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2018-19 Dec 7


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2018-19 Jan24


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2018-19 Gov Feb


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2019-20 NYSCOSS


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2018-19 Notes













Essential Questions



Options







Budget Realities




Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10



Essential Questions

Options

2-15-18 4518




Boces Aid $ 618343 $ 668768 $ 637193 $ 637723 $ 637193 BOCES $ 637193 $ (530)




Library $ 10300 $ 10188 $ 10188 $ 10188 $ 10188 Library $ 10188 $ -




Transp Aid $ 779832 $ 879030 $ 820000 $ 879012 $ 820000 Op Aid $ (59012)



$ 5608790 $ 5891703 $ 5737964 $ 5953338 $ 5830943 $ 5830943 $ (122395)

12218

Revised 4218


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19 2019-20


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0 $36000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000 $20000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700 $50000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000 $40000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4947959 $5002842

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193 $634876

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99285 $97161


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188 $10363

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5830943 $5878913





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $8091643 $8064913

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39080561 $40320269

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204 $48385182

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39173540

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39263753

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47262417

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $16100

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7539485 $7311545 $7601361 $7573461

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38898465 $39145565

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $46107899 $45905975 $46499826 $46719026

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7601361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $38898465

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46499826

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7501361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39296773

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46798134

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4426342

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $610200

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $101938


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10212

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5285665





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7357561

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39120898

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46478459

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4324169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $5124727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7357607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $46095662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4174169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $4974727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7207607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $45945662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4486418 $4486418 $4486418

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $5286976 $5286976 $5286976





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7519856 $7519856 $7519856

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

Budgets $38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45961859 $46257911 $46457911

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000







Removes ASP revenue

Analysis of Revenue


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 2015-2016


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45878697

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 21015 21015


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3793787 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4595300 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7203866 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601 $38527602

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45731467 $45878698

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 121814


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $475000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $540004

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4613680





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7217246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38606143

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45823389

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44741397 $45316188









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500 $456500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000 $169000 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3454030 $3550658 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $580000 $580000 $580000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656 $106656 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718 $10718 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4286608 $4383236 $4653676





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7167678 $7246806 $7517246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $38148510 $37978275 $33151769

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45316188 $45225081 $45400867

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188








Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3392435

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $500125

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4146291





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7027361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $33408641

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 $4772030

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45208032

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809








Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $169950

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

2680-90 Ins Recovery (WC) $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $0 $34115 $36614 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $75000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $792 $25000 $3426


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3490790

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 305056 $254556 $478509

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108390


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3828370 $3664431 $4153643





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $6866381 $7233157 $6893176 $7340089

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $37252720

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43271393 $43638169 $44303539 $44592809

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43271393 $43386393 $44303539 $44592809







Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $165000

1410 Admissions $7410 $1109 $0 $2538 $0 $0 $0 $0 $0 $0 $0 $0

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $39000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


2450 Commissions $197 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc $75065 $51909 $10000 $101172 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

268083 Ins Recovery (WC) $11125 $6360 $500 $0 $12560 $16133 $0 $34743 $0 $0 $0 $0

2690 Other Comp $619 $1996 $0 $7094 $5231 $35875 $10000 $617 $15000 $34115 $36614 $36614

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $78000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $15000 $25000 $25000

Non-State Aid Rev $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $890450 $1119939 $816950 $918995 $928745 $918184

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3155168

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 316722 $254556 $438500

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108753


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3840036 $3664431 $3848375

NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4976089 $4812885 $4481381 $4759031 $4593176 $4766559



From ERS Reserve $0 $0 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From UI Reserve $0 $0 $0 $0 $0 $100000 $100000 $100000 $100000 $100000 $100000

======== ======== ======== ======== ======== ========== ========== ========== ========== ========== ========== ==========

TOTALS $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7676089 $7512885 $6981381 $7259031 $6893176 $7066559

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31333898 $31516745 $31701775 $31701775 $37528849 $37528849

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43386393 $43664043 $44422025 $44595408

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43664043 $44422025 $44595408



12712

Outstanding Issues





Rollover Budget







Total State Aid $4568282 $4791764 $5663585 $5613861 $5830943 $5878913


TOTAL $7616446 $7491573 $8053218 $7876361 $8091643 $8064913

Taxes $33151769 $33590968 $33826742 $38623465 $39080561 $40320269STAR $4731852 $4900739 $4741672 $0 $0

$45500067 $45983280 $46621632 $46499826 $47172204 $48385182


ANALYSIS OF REVENUE

2013-2014


ampZampFampD

Rev 2013-14


ampZampFampD

Prelim 2014-15


ampZampFampD

2014-15 (2)


ampZampFampD

Notes

2015-16


ampZampFampD

2015-16 (2)


ampZampFampD

2015-16 (3)


ampZampFampD



ampZampFampD



ampZampFampD



ampZampFampD

Initial 2017-18


ampZampFampD

2017-18 Feb 16


ampZampFampD



ampZampFampD

2018-19 Dec 7


ampZampFampD

2018-19 Jan24


ampZampFampD

2018-19 Gov Feb


ampZampFampD

2019-20 NYSCOSS


ampZampFampD

2018-19 Notes













Essential Questions



Options







Budget Realities




Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10



Essential Questions

Options

2-15-18 4518




Boces Aid $ 618343 $ 668768 $ 637193 $ 637723 $ 637193 BOCES $ 637193 $ (530)




Library $ 10300 $ 10188 $ 10188 $ 10188 $ 10188 Library $ 10188 $ -




Transp Aid $ 779832 $ 879030 $ 820000 $ 879012 $ 820000 Op Aid $ (59012)



$ 5608790 $ 5891703 $ 5737964 $ 5953338 $ 5830943 $ 5830943 $ (122395)

12218

Revised 4218


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19 2019-20


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0 $36000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000 $20000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700 $50000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000 $40000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4947959 $5002842

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193 $634876

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99285 $97161


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188 $10363

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5830943 $5878913





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $8091643 $8064913

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39080561 $40320269

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204 $48385182

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39173540

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39263753

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47262417

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $16100

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7539485 $7311545 $7601361 $7573461

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38898465 $39145565

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $46107899 $45905975 $46499826 $46719026

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7601361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $38898465

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46499826

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7501361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39296773

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46798134

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4426342

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $610200

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $101938


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10212

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5285665





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7357561

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39120898

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46478459

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4324169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $5124727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7357607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $46095662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4174169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $4974727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7207607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $45945662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4486418 $4486418 $4486418

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $5286976 $5286976 $5286976





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7519856 $7519856 $7519856

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

Budgets $38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45961859 $46257911 $46457911

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000







Removes ASP revenue

Analysis of Revenue


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 2015-2016


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45878697

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 21015 21015


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3793787 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4595300 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7203866 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601 $38527602

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45731467 $45878698

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 121814


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $475000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $540004

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4613680





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7217246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38606143

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45823389

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44741397 $45316188









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500 $456500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000 $169000 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3454030 $3550658 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $580000 $580000 $580000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656 $106656 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718 $10718 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4286608 $4383236 $4653676





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7167678 $7246806 $7517246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $38148510 $37978275 $33151769

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45316188 $45225081 $45400867

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188








Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3392435

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $500125

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4146291





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7027361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $33408641

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 $4772030

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45208032

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809








Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $169950

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

2680-90 Ins Recovery (WC) $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $0 $34115 $36614 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $75000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $792 $25000 $3426


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3490790

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 305056 $254556 $478509

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108390


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3828370 $3664431 $4153643





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $6866381 $7233157 $6893176 $7340089

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $37252720

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43271393 $43638169 $44303539 $44592809

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43271393 $43386393 $44303539 $44592809







Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $165000

1410 Admissions $7410 $1109 $0 $2538 $0 $0 $0 $0 $0 $0 $0 $0

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $39000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


2450 Commissions $197 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc $75065 $51909 $10000 $101172 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

268083 Ins Recovery (WC) $11125 $6360 $500 $0 $12560 $16133 $0 $34743 $0 $0 $0 $0

2690 Other Comp $619 $1996 $0 $7094 $5231 $35875 $10000 $617 $15000 $34115 $36614 $36614

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $78000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $15000 $25000 $25000

Non-State Aid Rev $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $890450 $1119939 $816950 $918995 $928745 $918184

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3155168

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 316722 $254556 $438500

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108753


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3840036 $3664431 $3848375

NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4976089 $4812885 $4481381 $4759031 $4593176 $4766559



From ERS Reserve $0 $0 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From UI Reserve $0 $0 $0 $0 $0 $100000 $100000 $100000 $100000 $100000 $100000

======== ======== ======== ======== ======== ========== ========== ========== ========== ========== ========== ==========

TOTALS $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7676089 $7512885 $6981381 $7259031 $6893176 $7066559

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31333898 $31516745 $31701775 $31701775 $37528849 $37528849

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43386393 $43664043 $44422025 $44595408

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43664043 $44422025 $44595408



12712

Rollover Budget







Total State Aid $4568282 $4791764 $5663585 $5613861 $5830943 $5878913


TOTAL $7616446 $7491573 $8053218 $7876361 $8091643 $8064913

Taxes $33151769 $33590968 $33826742 $38623465 $39080561 $40320269STAR $4731852 $4900739 $4741672 $0 $0

$45500067 $45983280 $46621632 $46499826 $47172204 $48385182


ANALYSIS OF REVENUE

2013-2014


ampZampFampD

Rev 2013-14


ampZampFampD

Prelim 2014-15


ampZampFampD

2014-15 (2)


ampZampFampD

Notes

2015-16


ampZampFampD

2015-16 (2)


ampZampFampD

2015-16 (3)


ampZampFampD



ampZampFampD



ampZampFampD



ampZampFampD

Initial 2017-18


ampZampFampD

2017-18 Feb 16


ampZampFampD



ampZampFampD

2018-19 Dec 7


ampZampFampD

2018-19 Jan24


ampZampFampD

2018-19 Gov Feb


ampZampFampD

2019-20 NYSCOSS


ampZampFampD

2018-19 Notes













Essential Questions



Options







Budget Realities




Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10



Essential Questions

Options

2-15-18 4518




Boces Aid $ 618343 $ 668768 $ 637193 $ 637723 $ 637193 BOCES $ 637193 $ (530)




Library $ 10300 $ 10188 $ 10188 $ 10188 $ 10188 Library $ 10188 $ -




Transp Aid $ 779832 $ 879030 $ 820000 $ 879012 $ 820000 Op Aid $ (59012)



$ 5608790 $ 5891703 $ 5737964 $ 5953338 $ 5830943 $ 5830943 $ (122395)

12218

Revised 4218


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19 2019-20


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0 $36000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000 $20000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700 $50000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000 $40000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4947959 $5002842

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193 $634876

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99285 $97161


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188 $10363

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5830943 $5878913





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $8091643 $8064913

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39080561 $40320269

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204 $48385182

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39173540

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39263753

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47262417

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $16100

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7539485 $7311545 $7601361 $7573461

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38898465 $39145565

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $46107899 $45905975 $46499826 $46719026

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7601361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $38898465

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46499826

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7501361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39296773

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46798134

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4426342

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $610200

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $101938


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10212

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5285665





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7357561

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39120898

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46478459

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4324169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $5124727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7357607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $46095662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4174169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $4974727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7207607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $45945662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4486418 $4486418 $4486418

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $5286976 $5286976 $5286976





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7519856 $7519856 $7519856

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

Budgets $38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45961859 $46257911 $46457911

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000







Removes ASP revenue

Analysis of Revenue


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 2015-2016


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45878697

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 21015 21015


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3793787 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4595300 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7203866 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601 $38527602

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45731467 $45878698

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 121814


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $475000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $540004

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4613680





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7217246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38606143

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45823389

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44741397 $45316188









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500 $456500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000 $169000 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3454030 $3550658 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $580000 $580000 $580000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656 $106656 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718 $10718 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4286608 $4383236 $4653676





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7167678 $7246806 $7517246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $38148510 $37978275 $33151769

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45316188 $45225081 $45400867

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188








Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3392435

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $500125

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4146291





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7027361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $33408641

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 $4772030

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45208032

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809








Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $169950

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

2680-90 Ins Recovery (WC) $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $0 $34115 $36614 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $75000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $792 $25000 $3426


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3490790

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 305056 $254556 $478509

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108390


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3828370 $3664431 $4153643





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $6866381 $7233157 $6893176 $7340089

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $37252720

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43271393 $43638169 $44303539 $44592809

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43271393 $43386393 $44303539 $44592809







Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $165000

1410 Admissions $7410 $1109 $0 $2538 $0 $0 $0 $0 $0 $0 $0 $0

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $39000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


2450 Commissions $197 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc $75065 $51909 $10000 $101172 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

268083 Ins Recovery (WC) $11125 $6360 $500 $0 $12560 $16133 $0 $34743 $0 $0 $0 $0

2690 Other Comp $619 $1996 $0 $7094 $5231 $35875 $10000 $617 $15000 $34115 $36614 $36614

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $78000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $15000 $25000 $25000

Non-State Aid Rev $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $890450 $1119939 $816950 $918995 $928745 $918184

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3155168

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 316722 $254556 $438500

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108753


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3840036 $3664431 $3848375

NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4976089 $4812885 $4481381 $4759031 $4593176 $4766559



From ERS Reserve $0 $0 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From UI Reserve $0 $0 $0 $0 $0 $100000 $100000 $100000 $100000 $100000 $100000

======== ======== ======== ======== ======== ========== ========== ========== ========== ========== ========== ==========

TOTALS $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7676089 $7512885 $6981381 $7259031 $6893176 $7066559

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31333898 $31516745 $31701775 $31701775 $37528849 $37528849

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43386393 $43664043 $44422025 $44595408

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43664043 $44422025 $44595408



12712




Total State Aid $4568282 $4791764 $5663585 $5613861 $5830943 $5878913


TOTAL $7616446 $7491573 $8053218 $7876361 $8091643 $8064913

Taxes $33151769 $33590968 $33826742 $38623465 $39080561 $40320269STAR $4731852 $4900739 $4741672 $0 $0

$45500067 $45983280 $46621632 $46499826 $47172204 $48385182


ANALYSIS OF REVENUE

2013-2014


ampZampFampD

Rev 2013-14


ampZampFampD

Prelim 2014-15


ampZampFampD

2014-15 (2)


ampZampFampD

Notes

2015-16


ampZampFampD

2015-16 (2)


ampZampFampD

2015-16 (3)


ampZampFampD



ampZampFampD



ampZampFampD



ampZampFampD

Initial 2017-18


ampZampFampD

2017-18 Feb 16


ampZampFampD



ampZampFampD

2018-19 Dec 7


ampZampFampD

2018-19 Jan24


ampZampFampD

2018-19 Gov Feb


ampZampFampD

2019-20 NYSCOSS


ampZampFampD

2018-19 Notes













Essential Questions



Options







Budget Realities




Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10



Essential Questions

Options

2-15-18 4518




Boces Aid $ 618343 $ 668768 $ 637193 $ 637723 $ 637193 BOCES $ 637193 $ (530)




Library $ 10300 $ 10188 $ 10188 $ 10188 $ 10188 Library $ 10188 $ -




Transp Aid $ 779832 $ 879030 $ 820000 $ 879012 $ 820000 Op Aid $ (59012)



$ 5608790 $ 5891703 $ 5737964 $ 5953338 $ 5830943 $ 5830943 $ (122395)

12218

Revised 4218


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19 2019-20


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0 $36000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000 $20000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700 $50000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000 $40000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4947959 $5002842

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193 $634876

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99285 $97161


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188 $10363

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5830943 $5878913





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $8091643 $8064913

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39080561 $40320269

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204 $48385182

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39173540

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47172204

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $525000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $25700

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4854432

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $637193

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $99782


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10188

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5737964





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7340501 $7311545 $7876361 $7998664

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38623465 $39263753

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $45908915 $45905975 $46499826 $47262417

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975 $45906975 $46499826





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18 2018-19


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $501661 $490000 $490000 $490000 $508500 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $32605 $18500 $25900 $18500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $34490 $48380 $45580 $48380 $40000 $35000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $16071 $14000 $14000 $14000 $14000 $16100

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $75384 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $79721 $90000 $90000 $90000 $90000 $75000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $16284 $0 $0 $0 $0 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $89940 $12000 $8340 $10000 $10000 $10000

2730 Assessment ref $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $210606 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $6855 $10000 $5000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4737635 $4174169 $4426342 $4326342 $4766697 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $677092 $550000 $610200 $610200 $601430 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101297 $102888 $101938 $101938 $100074 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10293 $10619 $10212 $10212 $10181 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5663585 $4974727 $5285665 $5185665 $5613861 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $8053218 $7207607 $7539485 $7311545 $7601361 $7573461

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $33826742 $38442003 $33826742 $38594430 $38898465 $39145565

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $4741672 $0 $4741672 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $46621632 $45649610 $46107899 $45905975 $46499826 $46719026

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975





200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7601361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $38898465

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46499826

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $508500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $40000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000

2413 Rent Fees-BOCES $19424 $20104 $20000 $20808 $21536 $17934 $23950 $23070 $23070 $23070 $23950 $23070 $23070 $23070 $23070 $0 $0 $0 $0 $0 $0

27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4766697

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $601430

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $100074


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10181

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5613861





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7501361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39296773

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46798134

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2016-2017 2016-17 2016-17 2016-17 2017-18


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $496489 $490000 $490000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $34395 $18500 $18500 $25900 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $166831 $48380 $48380 $45580 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $13330 $14000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $66841 $50000 $50000 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $149291 $90000 $90000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $15594 $0 $0 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $46628 $10000 $12000 $8340 $10000 $10000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $10410 $5000 $10000 $5000 $5000 $5000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $3969817 $4426342 $4174169 $4426342 $4326342 $4426342

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $571710 $610200 $550000 $610200 $610200 $610200

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $103511 $101938 $102888 $101938 $101938 $101938


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10418 $10212 $10619 $10212 $10212 $10212

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4791764 $5285665 $4974727 $5285665 $5185665 $5285665





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7491573 $7337561 $7207607 $7340501 $7311545 $7357561

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $33590968 $38568414 $38442003 $33826742 $38594430 $39120898

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 $4900739 $0 $0 $4741672 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $45983280 $45905975 $45649610 $45908915 $45905975 $46478459

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $45905975










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4324169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $5124727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7357607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $46095662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000










200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4174169 $4174169 $4174169

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $4974727 $4974727 $4974727





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7207607 $7207607 $7207607

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45649610 $45945662 $46145662

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 2014-15 2015-2016 2015-2016 2016-17 2016-17 2016-17


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $491470 $480000 $497000 $490000 $490000 $490000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $23031 $18500 $34622 $18500 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $161276 $167000 $169000 $48380 $48380 $48380

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $14709 $21000 $14000 $14000 $14000 $14000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $59178 $50000 $50300 $50000 $50000 $50000


27702703 Misc gifts etc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $221440 $98996 $96156 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $28299 $10000 $10000 $0 $0 $0

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $15233 $40000 $12353 $12000 $12000 $12000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $10458 $0 $5000 $10000 $10000 $10000


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3781199 $4175169 $4174169 $4486418 $4486418 $4486418

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $532939 $550000 $571710 $550000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $105782 $102888 $102888 $102888 $102888 $102888


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10718 $10619 $10418 $10619 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4568282 $4975727 $4996236 $5286976 $5286976 $5286976





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7616446 $7584293 $7584667 $7519856 $7519856 $7519856

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38491707 $33590968 $38442003 $38738055 $38938055

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852 NA $4900739 $0 $0 $0

Budgets $38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45500067 $46076000 $46076374 $45961859 $46257911 $46457911

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867 $46076000 $46076000







Removes ASP revenue

Analysis of Revenue


200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 2015-2016


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45878697

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 21015 21015


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $480000 $480000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3793787 $3941017

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $550000 $550000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $103843 $103843


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10619 $10619

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4595300 $4742530





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7203866 $7351096

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38527601 $38527602

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45731467 $45878698

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188 $45400867








Initial 3814 2015-2016

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014 121814


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $482617 $456500 $456500 $456500 $475000

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $44985 $17500 $0 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $166730 $169000 $169000 $169000 $167000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $20326 $30000 $30000 $30000 $21000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $52270 $40000 $40000 $40000 $50000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $175996 $90000 $90000 $90000 $98996

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $13663 $15000 $15000 $15000 $10000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $50083 $40000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $11518 $0 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3404379 $3454030 $3550658 $3821014 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $489256 $580000 $580000 $580000 $540004

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $106307 $106656 $106656 $104443 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10700 $10718 $10718 $10668 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000 $100000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4147268 $4286608 $4383236 $4653676 $4613680





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7488526 $7167678 $7246806 $7517246 $7217246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480841 $38148510 $37978275 $33151769 $38606143

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44741397 $45316188 $45225081 $45400867 $45823389

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44741397 $45316188









200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15 32714 41014


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500 $456500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500 $0 $0

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000 $169000 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000 $90000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000 $40000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0 $0 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3454030 $3550658 $3821014

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $580000 $580000 $580000

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656 $106656 $104443


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718 $10718 $10668

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4286608 $4383236 $4653676





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7167678 $7246806 $7517246

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $38148510 $37978275 $33151769

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 NA NA $4731852

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45316188 $45225081 $45400867

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809 $45316188








Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14 2014-15


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $456439 $450000 $451500 $451500 $456500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $16671 $18000 $0 $18500 $17500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $169356 $165000 $169950 $169950 $169000

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $27491 $35000 $40000 $30000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $49875 $40000 $41731 $40000 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $127626 $60000 $60000 $60000 $90000

2680-90 Ins Recovery $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $108630 $34115 $36614 $15000 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $33873 $78810 $80000 $75000 $40000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $11319 $792 $25000 $3426 $0


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3346518 3268653 $3155168 $3490790 $3392435

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $304888 305056 $254556 $478509 $500125

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108637 108637 $108753 $108390 $106656


3263 Library Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10725 10725 $10718 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3906067 $3828370 $3664431 $4153643 $4146291





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $7330418 $7233157 $6893176 $7340089 $7027361

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $32480690 $33408641

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237 $4772030 $4772030

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43735430 $43638169 $44303539 $44592809 $45208032

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43386393 $44303539 $44592809








Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000 $0 $18500

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $169950

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $30000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


27702703 Misc $82672 $53018 $10000 $103710 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

2680-90 Ins Recovery (WC) $11744 $8356 $500 $7094 $17791 $52008 $0 $35360 $0 $34115 $36614 $15000

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $75000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $792 $25000 $3426


3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3490790

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 305056 $254556 $478509

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108390


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $30000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3828370 $3664431 $4153643





TOTAL $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7566089 $7512885 $6866381 $7233157 $6893176 $7340089

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31443898 $31516745 $31701775 $31701775 $37410363 $37252720

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43271393 $43638169 $44303539 $44592809

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43271393 $43386393 $44303539 $44592809







Analysis of Revenue

Initial Revised

200607 200708 200809 200809 200910 201011 201112 201112 2012-2013 2012-2013 2013-14 2013-14


1120 WestSales Tax $420717 $437002 $400000 $399298 $292508 $420719 $350000 $450566 $350000 $450000 $451500 $451500

1310 Ind Tuitions $0 $0 $0 $7491 $0 $0 $0 $27267 $18000 $18000

1315 Cont Ed $196906 $242350 $170440 $209801 $204993 $238080 $165000 $159012 $165000 $165000 $169950 $165000

1410 Admissions $7410 $1109 $0 $2538 $0 $0 $0 $0 $0 $0 $0 $0

2401 Int amp Earnings $680136 $456153 $380000 $163978 $63237 $61913 $60000 $39225 $40000 $35000 $40000 $39000

2410 Rental CustFees $42677 $51637 $30000 $52626 $58168 $63381 $31500 $39184 $40000 $40000 $41731 $40000


2450 Commissions $197 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

27702703 Misc $75065 $51909 $10000 $101172 $79977 $88683 $60000 $63583 $60000 $60000 $60000 $60000

268083 Ins Recovery (WC) $11125 $6360 $500 $0 $12560 $16133 $0 $34743 $0 $0 $0 $0

2690 Other Comp $619 $1996 $0 $7094 $5231 $35875 $10000 $617 $15000 $34115 $36614 $36614

2701 BOCES PY Ref $119167 $90626 $50000 $123596 $118798 $80241 $100000 $198655 $80000 $78810 $80000 $78000

2730 MTA Tax reimb $0 $0 $0 $49429 $69242 $70000 $65440 $0 $0 $0 $0

4601 Medicaid Reimb $21961 $111807 $50000 $25457 $44846 $0 $20000 $18578 $25000 $15000 $25000 $25000

Non-State Aid Rev $1595404 $1471053 $1110940 $1113859 $951282 $1092201 $890450 $1119939 $816950 $918995 $928745 $918184

3101 Operating Aid $3038818 $2304938 $3135650 $4177008 $3672175 $3168913 $3204890 $3068813 $3155168 3268653 $3155168 $3155168

3103 Boces St Aid $540747 $533133 $374703 $681688 $703516 $622962 $623335 $380042 $254556 316722 $254556 $438500

3260 Textbook Aid $108756 $110326 $108404 $111083 $112257 $111724 $111724 $96851 $108753 108637 $108753 $108753


3263 Lib Mat Aid $10470 $10943 $11012 $11043 $11168 $11056 $11056 $10900 $10718 10725 $10718 $10718

3289 High Tax Aid $0 $0 $100000 $100000 $100000 $100000 $100000 $100000 $100000 100000 $100000 $100000

Total State Aid $3707074 $2985570 $3760513 $5111654 $4631638 $4049289 $4085639 $3692946 $3664431 $3840036 $3664431 $3848375

NON-TAX REVENUE $5302478 $4456623 $4871453 $6225513 $5582919 $5141490 $4976089 $4812885 $4481381 $4759031 $4593176 $4766559



From ERS Reserve $0 $0 $0 $0 $300000 $300000 $300000 $300000 $300000 $300000 $300000

From UI Reserve $0 $0 $0 $0 $0 $100000 $100000 $100000 $100000 $100000 $100000

======== ======== ======== ======== ======== ========== ========== ========== ========== ========== ========== ==========

TOTALS $7012478 $5281623 $6046453 $7350513 $7182919 $8341490 $7676089 $7512885 $6981381 $7259031 $6893176 $7066559

Taxes $25568608 $27987871 $29690342 $29697779 30544868 $30743410 $31333898 $31516745 $31701775 $31701775 $37528849 $37528849

STAR $6180792 $6372379 $6112005 $6112005 5458788 $4850841 4850841 4670165 $4703237 $4703237

$38761878 $39641873 $41848800 $43160297 $43186575 $43935741 $43860828 $43699795 $43386393 $43664043 $44422025 $44595408

Budgets $38079200 $39685250 $41848800 $42888020 $42888020 $43860828 $43860828 $43860828 $43386393 $43664043 $44422025 $44595408



12712













Essential Questions



Options







Budget Realities




Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10



Essential Questions

Options

Options







Budget Realities




Projected Decreases

Outstanding Issues

Rollover Budget

Slide Number 10



Essential Questions

Options

			2-15-18			4518

		Gov Proposal		Recommend		NYS		Recommend

	2017-2018		2018-2019		2018-2019		Budget		2018-2019		Notes		Diff

Foundation Aid		$ 2179166		$ 2184613		$ 2184613		$ 2278140		$ 2278140		Op Aid	$ 4947959		$ -

Boces Aid		$ 618343		$ 668768		$ 637193		$ 637723		$ 637193		BOCES	$ 637193		$ (530)

High Cost Excess Cost		$ 94829		$ 123176		$ 94829		$ 123176		$ 94829		Op Aid		$ (28347)

Private Excess Cost		$ 46151		$ 80938		$ 46151		$ 80657		$ 46151		Op Aid		$ (34506)

Software Aid		$ 24688		$ 24417		$ 24417		$ 24417		$ 24417		SoftHard Aid	$ 36318		$ -

Library		$ 10300		$ 10188		$ 10188		$ 10188		$ 10188		Library	$ 10188		$ -

Textbook		$ 100715		$ 99782		$ 99782		$ 99285		$ 99285		Textbook	$ 99285		$ -

Building Aid		$ 1639607		$ 1704887		$ 1704887		$ 1704887		$ 1704887		Op Aid		$ -

Hardware Aid		$ 11207		$ 11952		$ 11952		$ 11901		$ 11901		SoftHard Aid		$ -

Transp Aid		$ 779832		$ 879030		$ 820000		$ 879012		$ 820000		Op Aid		$ (59012)

High Tax Aid		$ 100000		$ 100000		$ 100000		$ 100000		$ 100000		High Tax Aid	$ 100000		$ -

Supp Pub Excess Cost Aid		$ 3952		$ 3952		$ 3952		$ 3952		$ 3952		Op Aid		$ -

	$ 5608790		$ 5891703		$ 5737964		$ 5953338		$ 5830943			$ 5830943	$ (122395)

12218

Revised 4218

Analysis of Revenue		ANALYSIS OF REVENUE

		200607		200708		200809		200809		200910		201011		201112		201112		2012-2013		2012-2013		2013-14		2013-14		2014-15		32714		2014-15		2015-2016		2016-2017		2016-17		2016-17		2016-17		2017-18		2018-19		2019-20

Code		Description		Actual		Actual		Budgeted		Actual		Actual		Actual		Budgeted		Actual		Actual		Projected		Budgeted		Actual		Budgeted		What if		Actual		Actual		Actual		Budget		Projection		Budget		Budget		Budget		Budget

1120		WestSales Tax		$420717		$437002		$400000		$399298		$292508		$420719		$350000		$450566		$456439		$450000		$451500		$482617		$456500		$456500		$491470		$496489		$501661		$490000		$490000		$490000		$508500		$525000		$525000

1310		Ind Tuitions		$0		$0		$0		$7491		$0		$0		$0		$27267		$16671		$18000		$0		$44985		$17500		$0		$23031		$34395		$32605		$18500		$25900		$18500		$0		$0		$36000

1315		Cont Ed		$196906		$242350		$170440		$209801		$204993		$238080		$165000		$159012		$169356		$165000		$169950		$166730		$169000		$169000		$161276		$166831		$34490		$48380		$45580		$48380		$40000		$35000		$20000

2401		Int amp Earnings		$680136		$456153		$380000		$163978		$63237		$61913		$60000		$39225		$27491		$35000		$40000		$20326		$30000		$30000		$14709		$13330		$16071		$14000		$14000		$14000		$14000		$25700		$50000

2410		Rental CustFees		$42677		$51637		$30000		$52626		$58168		$63381		$31500		$39184		$49875		$40000		$41731		$52270		$40000		$40000		$59178		$66841		$75384		$50000		$50000		$50000		$50000		$50000		$50000

2413		Rent Fees-BOCES		$19424		$20104		$20000		$20808		$21536		$17934		$23950		$23070		$23070		$23070		$23950		$23070		$23070		$23070		$23070		$0		$0		$0		$0		$0		$0		$0		$0

27702703		Misc gifts etc		$82672		$53018		$10000		$103710		$79977		$88683		$60000		$63583		$127626		$60000		$60000		$175996		$90000		$90000		$221440		$149291		$79721		$90000		$90000		$90000		$90000		$75000		$40000

2680-90		Ins Recovery		$11744		$8356		$500		$7094		$17791		$52008		$0		$35360		$108630		$34115		$36614		$13663		$15000		$15000		$28299		$15594		$16284		$0		$0		$0		$0		$10000		$10000

2701		BOCES PY Ref		$119167		$90626		$50000		$123596		$118798		$80241		$100000		$198655		$33873		$78810		$80000		$50083		$40000		$40000		$15233		$46628		$89940		$12000		$8340		$10000		$10000		$10000		$10000

2730		Assessment ref		$0		$0			$0		$49429		$69242		$70000		$65440		$0		$0		$0		$0		$0		$0		$0		$0		$210606		$0		$0		$0		$0		$0		$0

4601		Medicaid Reimb		$21961		$111807		$50000		$25457		$44846		$0		$20000		$18578		$11319		$792		$25000		$11518		$0		$0		$10458		$10410		$6855		$10000		$5000		$5000		$5000		$5000		$5000

	Total Non-State Aid		$1595404		$1471053		$1110940		$1113859		$951282		$1092201		$880450		$1119939		$1024351		$904787		$928745		$1041258		$881070		$863570		$1048164		$999809		$1063616		$732880		$728820		$725880		$717500		$735700		$746000


3101		Operating Aid		$3038818		$2304938		$3135650		$4177008		$3672175		$3168913		$3204890		$3068813		$3346518		3268653		$3155168		$3404379		$3454030		$3550658		$3781199		$3969817		$4737635		$4174169		$4426342		$4326342		$4766697		$4947959		$5002842

3103		Boces St Aid		$540747		$533133		$374703		$681688		$703516		$622962		$623335		$380042		$304888		305056		$254556		$489256		$580000		$580000		$532939		$571710		$677092		$550000		$610200		$610200		$601430		$637193		$634876

3260		Textbook Aid		$108756		$110326		$108404		$111083		$112257		$111724		$111724		$96851		$108637		108637		$108753		$106307		$106656		$106656		$105782		$103511		$101297		$102888		$101938		$101938		$100074		$99285		$97161

3262		SoftHardware Aid		$8283		$26230		$30744		$30832		$32522		$34634		$34634		$36340		$35299		35299		$35236		$36626		$35204		$35204		$37644		$36308		$37268		$37051		$36973		$36973		$35479		$36318		$33671

3263		Library Mat Aid		$10470		$10943		$11012		$11043		$11168		$11056		$11056		$10900		$10725		10725		$10718		$10700		$10718		$10718		$10718		$10418		$10293		$10619		$10212		$10212		$10181		$10188		$10363

3289		High Tax Aid		$0		$0		$100000		$100000		$100000		$100000		$100000		$100000		$100000		100000		$100000		$100000		$100000		$100000		$100000		$100000		$100000		$100000		$100000		$100000		$100000		$100000		$100000

	Total State Aid		$3707074		$2985570		$3760513		$5111654		$4631638		$4049289		$4085639		$3692946		$3906067		$3828370		$3664431		$4147268		$4286608		$4383236		$4568282		$4791764		$5663585		$4974727		$5285665		$5185665		$5613861		$5830943		$5878913



NON-TAX REVENUE		NON-TAX REVENUE		$5302478		$4456623		$4871453		$6225513		$5582919		$5141490		$4966089		$4812885		$4930418		$4733157		$4593176		$5188526		$5167678		$5246806		$5616446		$5791573		$6727202		$5707607		$6014485		$5911545		$6331361		$6566643		$6624913

From the fund balance		Fund Balance		$1300000		$825000		$1125000		$1125000		$1600000		$2600000		$2000000		$2000000		$1800000		$1800000		$1600000		$1600000		$1600000		$1600000		$1600000		$1300000		$926016		$1000000		$926016		$1000000		$1125000		$1125000		$1040000

From the debt service fund		Debt Service Fund		$410000		$0		$50000		$0		$0		$300000		$300000		$300000		$300000		$300000		$300000		$300000		$0		$0		$0		$0		$0		$0		$0		$0		$20000		0		$0

From Reserves		ERSUI Reserves		$0		$0		$0			$0		$300000		$300000		$400000		$300000		$400000		$400000		$400000		$400000		$400000		$400000		$400000		$400000		$500000		$400000		$400000		$400000		$400000		$400000

	TOTAL		$7012478		$5281623		$6046453		$7350513		$7182919		$8341490		$7566089		$7512885		$7330418		$7233157		$6893176		$7488526		$7167678		$7246806		$7616446		$7491573		$8053218		$7207607		$7340501		$7311545		$7876361		$8091643		$8064913


	Taxes		$25568608		$27987871		$29690342		$29697779		30544868		$30743410		$31443898		$31516745		$31701775		$31701775		$37410363		$32480841		$38148510		$37978275		$33151769		$33590968		$33826742		$38442003		$33826742		$38594430		$38623465		$39080561		$40320269

	STAR		$6180792		$6372379		$6112005		$6112005		5458788		$4850841		4850841		4670165		$4703237		$4703237			$4772030		NA		NA		$4731852		$4900739		$4741672		$0		$4741672		$0		$0		$0

		$38761878		$39641873		$41848800		$43160297		$43186575		$43935741		$43860828		$43699795		$43735430		$43638169		$44303539		$44741397		$45316188		$45225081		$45500067		$45983280		$46621632		$45649610		$45908915		$45905975		$46499826		$47172204		$48385182


	Budgets		$38079200		$39685250		$41848800		$42888020		$42888020		$43860828		$43860828		$43860828		$43386393		$43386393		$44303539		$44592809		$45316188			$45400867		$46076000		$45905975			$45906975			$46499826

Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid minus GEA		Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid

BOCES Aid is reduced in 2012-13 due to reduction in expenditures re PERB		Misc includes reimbursement from Westchester Co for CPSE

	Reserves include $300000 ERS and 100000 UI																				Cont Ed includes Drivers Ed

Analysis of Revenue

												Initial			3814				wCapital

		200607		200708		200809		200809		200910		201011		201112		201112		2012-2013		2012-2013		2013-14		2013-14		2014-15		32714		41014		2015-2016

Code		Description		Actual		Actual		Budgeted		Actual		Actual		Actual		Budgeted		Actual		Actual		Projected		Budgeted		Actual		Budgeted		What if		Budget		Budget

1120		WestSales Tax		$420717		$437002		$400000		$399298		$292508		$420719		$350000		$450566		$456439		$450000		$451500		$482617		$456500		$456500		$456500		$480000

1310		Ind Tuitions		$0		$0		$0		$7491		$0		$0		$0		$27267		$16671		$18000		$0		$44985		$17500		$0		$0		$18500

1315		Cont Ed		$196906		$242350		$170440		$209801		$204993		$238080		$165000		$159012		$169356		$165000		$169950		$166730		$169000		$169000		$169000		$167000

2401		Int amp Earnings		$680136		$456153		$380000		$163978		$63237		$61913		$60000		$39225		$27491		$35000		$40000		$20326		$30000		$30000		$30000		$21000

2410		Rental CustFees		$42677		$51637		$30000		$52626		$58168		$63381		$31500		$39184		$49875		$40000		$41731		$52270		$40000		$40000		$40000		$50000

2413		Rental Fees-BOCES		$19424		$20104		$20000		$20808		$21536		$17934		$23950		$23070		$23070		$23070		$23950		$23070		$23070		$23070		$23070		$23070

27702703		Misc		$82672		$53018		$10000		$103710		$79977		$88683		$60000		$63583		$127626		$60000		$60000		$175996		$90000		$90000		$90000		$98996

2680-90		Ins Recovery		$11744		$8356		$500		$7094		$17791		$52008		$0		$35360		$108630		$34115		$36614		$13663		$15000		$15000		$15000		$10000

2701		BOCES PY Ref		$119167		$90626		$50000		$123596		$118798		$80241		$100000		$198655		$33873		$78810		$80000		$50083		$40000		$40000		$40000		$40000

2730		MTA Tax reimb		$0		$0			$0		$49429		$69242		$70000		$65440		$0		$0		$0		$0		$0		$0		$0		$0

4601		Medicaid Reimb		$21961		$111807		$50000		$25457		$44846		$0		$20000		$18578		$11319		$792		$25000		$11518		$0		$0		$0		$0

	Total Non-State Aid		$1595404		$1471053		$1110940		$1113859		$951282		$1092201		$880450		$1119939		$1024351		$904787		$928745		$1041258		$881070		$863570		$863570		$908566


3101		Operating Aid		$3038818		$2304938		$3135650		$4177008		$3672175		$3168913		$3204890		$3068813		$3346518		3268653		$3155168		$3404379		$3454030		$3550658		$3821014		$3941017

3103		Boces St Aid		$540747		$533133		$374703		$681688		$703516		$622962		$623335		$380042		$304888		305056		$254556		$489256		$580000		$580000		$580000		$550000

3260		Textbook Aid		$108756		$110326		$108404		$111083		$112257		$111724		$111724		$96851		$108637		108637		$108753		$106307		$106656		$106656		$104443		$103843

3262		SoftHardware Aid		$8283		$26230		$30744		$30832		$32522		$34634		$34634		$36340		$35299		35299		$35236		$36626		$35204		$35204		$37551		$37051

3263		Library Mat Aid		$10470		$10943		$11012		$11043		$11168		$11056		$11056		$10900		$10725		10725		$10718		$10700		$10718		$10718		$10668		$10619

3289		High Tax Aid		$0		$0		$100000		$100000		$100000		$100000		$100000		$100000		$100000		100000		$100000		$100000		$100000		$100000		$100000		$100000

	Total State Aid		$3707074		$2985570		$3760513		$5111654		$4631638		$4049289		$4085639		$3692946		$3906067		$3828370		$3664431		$4147268		$4286608		$4383236		$4653676		$4742530



NON-TAX REVENUE		NON-TAX REVENUE		$5302478		$4456623		$4871453		$6225513		$5582919		$5141490		$4966089		$4812885		$4930418		$4733157		$4593176		$5188526		$5167678		$5246806		$5517246		$5651096

From the fund balance		Fund Balance		$1300000		$825000		$1125000		$1125000		$1600000		$2600000		$2000000		$2000000		$1800000		$1800000		$1600000		$1600000		$1600000		$1600000		$1600000		$1300000

From the debt service fund		Debt Service Fund		$410000		$0		$50000		$0		$0		$300000		$300000		$300000		$300000		$300000		$300000		$300000		$0		$0		$0		$0

From Reserves		ERSUI Reserves		$0		$0		$0			$0		$300000		$300000		$400000		$300000		$400000		$400000		$400000		$400000		$400000		$400000		$400000

	TOTAL		$7012478		$5281623		$6046453		$7350513		$7182919		$8341490		$7566089		$7512885		$7330418		$7233157		$6893176		$7488526		$7167678		$7246806		$7517246		$7351096


	Taxes		$25568608		$27987871		$29690342		$29697779		30544868		$30743410		$31443898		$31516745		$31701775		$31701775		$37410363		$32480841		$38148510		$37978275		$33151769		$38527601

	STAR		$6180792		$6372379		$6112005		$6112005		5458788		$4850841		4850841		4670165		$4703237		$4703237			$4772030		NA		NA		$4731852

		$38761878		$39641873		$41848800		$43160297		$43186575		$43935741		$43860828		$43699795		$43735430		$43638169		$44303539		$44741397		$45316188		$45225081		$45400867		$45878697


	Budgets		$38079200		$39685250		$41848800		$42888020		$42888020		$43860828		$43860828		$43860828		$43386393		$43386393		$44303539		$44592809		$45316188			$45400867

Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid minus GEA

BOCES Aid is reduced in 2012-13 due to reduction in expenditures re PERB

	Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid minus GEA

	BOCES Aid is reduced in 2012-13 due to reduction in expenditures re PERB

	Misc includes reimbursement from Westchester Co for CPSE Driver Ed

	Reserves include $300000 ERS and 100000 UI

Analysis of Revenue		Analysis of Revenue																	wo Caladri		wCaladri

												Initial			3814				2015-2016		2015-2016

		200607		200708		200809		200809		200910		201011		201112		201112		2012-2013		2012-2013		2013-14		2013-14		2014-15		32714		41014		21015		21015

Code		Description		Actual		Actual		Budgeted		Actual		Actual		Actual		Budgeted		Actual		Actual		Projected		Budgeted		Actual		Budgeted		What if		Budget		Budget		Budget

1120		WestSales Tax		$420717		$437002		$400000		$399298		$292508		$420719		$350000		$450566		$456439		$450000		$451500		$482617		$456500		$456500		$456500		$480000		$480000

1310		Ind Tuitions		$0		$0		$0		$7491		$0		$0		$0		$27267		$16671		$18000		$0		$44985		$17500		$0		$0		$18500		$18500

1315		Cont Ed		$196906		$242350		$170440		$209801		$204993		$238080		$165000		$159012		$169356		$165000		$169950		$166730		$169000		$169000		$169000		$167000		$167000

2401		Int amp Earnings		$680136		$456153		$380000		$163978		$63237		$61913		$60000		$39225		$27491		$35000		$40000		$20326		$30000		$30000		$30000		$21000		$21000

2410		Rental CustFees		$42677		$51637		$30000		$52626		$58168		$63381		$31500		$39184		$49875		$40000		$41731		$52270		$40000		$40000		$40000		$50000		$50000

2413		Rental Fees-BOCES		$19424		$20104		$20000		$20808		$21536		$17934		$23950		$23070		$23070		$23070		$23950		$23070		$23070		$23070		$23070		$23070		$23070

27702703		Misc		$82672		$53018		$10000		$103710		$79977		$88683		$60000		$63583		$127626		$60000		$60000		$175996		$90000		$90000		$90000		$98996		$98996

2680-90		Ins Recovery		$11744		$8356		$500		$7094		$17791		$52008		$0		$35360		$108630		$34115		$36614		$13663		$15000		$15000		$15000		$10000		$10000

2701		BOCES PY Ref		$119167		$90626		$50000		$123596		$118798		$80241		$100000		$198655		$33873		$78810		$80000		$50083		$40000		$40000		$40000		$40000		$40000

2730		MTA Tax reimb		$0		$0			$0		$49429		$69242		$70000		$65440		$0		$0		$0		$0		$0		$0		$0		$0		$0

4601		Medicaid Reimb		$21961		$111807		$50000		$25457		$44846		$0		$20000		$18578		$11319		$792		$25000		$11518		$0		$0		$0		$0		$0

	Total Non-State Aid		$1595404		$1471053		$1110940		$1113859		$951282		$1092201		$880450		$1119939		$1024351		$904787		$928745		$1041258		$881070		$863570		$863570		$908566		$908566


3101		Operating Aid		$3038818		$2304938		$3135650		$4177008		$3672175		$3168913		$3204890		$3068813		$3346518		3268653		$3155168		$3404379		$3454030		$3550658		$3821014		$3793787		$3941017

3103		Boces St Aid		$540747		$533133		$374703		$681688		$703516		$622962		$623335		$380042		$304888		305056		$254556		$489256		$580000		$580000		$580000		$550000		$550000

3260		Textbook Aid		$108756		$110326		$108404		$111083		$112257		$111724		$111724		$96851		$108637		108637		$108753		$106307		$106656		$106656		$104443		$103843		$103843

3262		SoftHardware Aid		$8283		$26230		$30744		$30832		$32522		$34634		$34634		$36340		$35299		35299		$35236		$36626		$35204		$35204		$37551		$37051		$37051

3263		Library Mat Aid		$10470		$10943		$11012		$11043		$11168		$11056		$11056		$10900		$10725		10725		$10718		$10700		$10718		$10718		$10668		$10619		$10619

3289		High Tax Aid		$0		$0		$100000		$100000		$100000		$100000		$100000		$100000		$100000		100000		$100000		$100000		$100000		$100000		$100000		$100000		$100000

	Total State Aid		$3707074		$2985570		$3760513		$5111654		$4631638		$4049289		$4085639		$3692946		$3906067		$3828370		$3664431		$4147268		$4286608		$4383236		$4653676		$4595300		$4742530



NON-TAX REVENUE		NON-TAX REVENUE		$5302478		$4456623		$4871453		$6225513		$5582919		$5141490		$4966089		$4812885		$4930418		$4733157		$4593176		$5188526		$5167678		$5246806		$5517246		$5503866		$5651096

From the fund balance		Fund Balance		$1300000		$825000		$1125000		$1125000		$1600000		$2600000		$2000000		$2000000		$1800000		$1800000		$1600000		$1600000		$1600000		$1600000		$1600000		$1300000		$1300000

From the debt service fund		Debt Service Fund		$410000		$0		$50000		$0		$0		$300000		$300000		$300000		$300000		$300000		$300000		$300000		$0		$0		$0		$0		$0

From Reserves		ERSUI Reserves		$0		$0		$0			$0		$300000		$300000		$400000		$300000		$400000		$400000		$400000		$400000		$400000		$400000		$400000		$400000

	TOTAL		$7012478		$5281623		$6046453		$7350513		$7182919		$8341490		$7566089		$7512885		$7330418		$7233157		$6893176		$7488526		$7167678		$7246806		$7517246		$7203866		$7351096


	Taxes		$25568608		$27987871		$29690342		$29697779		30544868		$30743410		$31443898		$31516745		$31701775		$31701775		$37410363		$32480841		$38148510		$37978275		$33151769		$38527601		$38527602

	STAR		$6180792		$6372379		$6112005		$6112005		5458788		$4850841		4850841		4670165		$4703237		$4703237			$4772030		NA		NA		$4731852

		$38761878		$39641873		$41848800		$43160297		$43186575		$43935741		$43860828		$43699795		$43735430		$43638169		$44303539		$44741397		$45316188		$45225081		$45400867		$45731467		$45878698


	Budgets		$38079200		$39685250		$41848800		$42888020		$42888020		$43860828		$43860828		$43860828		$43386393		$43386393		$44303539		$44592809		$45316188			$45400867

Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid minus GEA

BOCES Aid is reduced in 2012-13 due to reduction in expenditures re PERB

	Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid minus GEA

	BOCES Aid is reduced in 2012-13 due to reduction in expenditures re PERB

	Misc includes reimbursement from Westchester Co for CPSE Driver Ed

	Reserves include $300000 ERS and 100000 UI

Analysis of Revenue

												Initial		Revised

		200607		200708		200809		200809		200910		201011		201112		201112		2012-2013		2012-2013		2013-14		2013-14

Code		Description		Actual		Actual		Budgeted		Actual		Actual		Actual		Budgeted		Actual		Budgeted		Projected		Budgeted		Budgeted

1120		WestSales Tax		$420717		$437002		$400000		$399298		$292508		$420719		$350000		$450566		$350000		$450000		$451500		$451500

1310		Ind Tuitions		$0		$0		$0		$7491		$0		$0		$0		$27267		$18000		$18000		$0		$18500

1315		Cont Ed		$196906		$242350		$170440		$209801		$204993		$238080		$165000		$159012		$165000		$165000		$169950		$169950

2401		Int amp Earnings		$680136		$456153		$380000		$163978		$63237		$61913		$60000		$39225		$40000		$35000		$40000		$30000

2410		Rental CustFees		$42677		$51637		$30000		$52626		$58168		$63381		$31500		$39184		$40000		$40000		$41731		$40000

2413		Rental Fees-BOCES		$19424		$20104		$20000		$20808		$21536		$17934		$23950		$23070		$23950		$23070		$23950		$23070

27702703		Misc		$82672		$53018		$10000		$103710		$79977		$88683		$60000		$63583		$60000		$60000		$60000		$60000

2680-90		Ins Recovery (WC)		$11744		$8356		$500		$7094		$17791		$52008		$0		$35360		$0		$34115		$36614		$15000

2701		BOCES PY Ref		$119167		$90626		$50000		$123596		$118798		$80241		$100000		$198655		$80000		$78810		$80000		$75000

2730		MTA Tax reimb		$0		$0			$0		$49429		$69242		$70000		$65440		$0		$0		$0		$0

4601		Medicaid Reimb		$21961		$111807		$50000		$25457		$44846		$0		$20000		$18578		$25000		$792		$25000		$3426

	Total Non-State Aid		$1595404		$1471053		$1110940		$1113859		$951282		$1092201		$880450		$1119939		$801950		$904787		$928745		$886446


3101		Operating Aid		$3038818		$2304938		$3135650		$4177008		$3672175		$3168913		$3204890		$3068813		$3155168		3268653		$3155168		$3490790

3103		Boces St Aid		$540747		$533133		$374703		$681688		$703516		$622962		$623335		$380042		$254556		305056		$254556		$478509

3260		Textbook Aid		$108756		$110326		$108404		$111083		$112257		$111724		$111724		$96851		$108753		108637		$108753		$108390

3262		SoftHardware Aid		$8283		$26230		$30744		$30832		$32522		$34634		$34634		$36340		$35236		35299		$35236		$35236

3263		Lib Mat Aid		$10470		$10943		$11012		$11043		$11168		$11056		$11056		$10900		$10718		10725		$10718		$10718

3289		High Tax Aid		$0		$0		$100000		$100000		$100000		$100000		$100000		$100000		$100000		100000		$100000		$30000

	Total State Aid		$3707074		$2985570		$3760513		$5111654		$4631638		$4049289		$4085639		$3692946		$3664431		$3828370		$3664431		$4153643



NON-TAX REVENUE		NON-TAX REVENUE		$5302478		$4456623		$4871453		$6225513		$5582919		$5141490		$4966089		$4812885		$4466381		$4733157		$4593176		$5040089

From the fund balance		Fund Balance		$1300000		$825000		$1125000		$1125000		$1600000		$2600000		$2000000		$2000000		$1800000		$1800000		$1600000		$1600000

From the debt service fund		Debt Service Fund		$410000		$0		$50000		$0		$0		$300000		$300000		$300000		$300000		$300000		$300000		$300000

From Reserves		Reserves		$0		$0		$0			$0		$300000		$300000		$400000		$300000		$400000		$400000		$400000

	TOTAL		$7012478		$5281623		$6046453		$7350513		$7182919		$8341490		$7566089		$7512885		$6866381		$7233157		$6893176		$7340089


	Taxes		$25568608		$27987871		$29690342		$29697779		30544868		$30743410		$31443898		$31516745		$31701775		$31701775		$37410363		$37252720

	STAR		$6180792		$6372379		$6112005		$6112005		5458788		$4850841		4850841		4670165		$4703237		$4703237

		$38761878		$39641873		$41848800		$43160297		$43186575		$43935741		$43860828		$43699795		$43271393		$43638169		$44303539		$44592809


	Budgets		$38079200		$39685250		$41848800		$42888020		$42888020		$43860828		$43860828		$43860828		$43271393		$43386393		$44303539		$44592809

Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid minus GEA

BOCES Aid is reduced in 2012-13 due to reduction in expenditures re PERB

	Operating Aid includes Building aid Transportation aid Lottery aid Excess Cost Aid and Foundation aid minus GEA

	BOCES Aid is reduced in 2012-13 due to reduction in expenditures re PERB

	12913		Using Govs proposal

	Reserves include $300000 ERS and 100000 UI

initial meeting to discuss 2014-2015 school budget...initial meeting to discuss the 2019-2020...

Documents

2013-2014

Rev 2013-14

Prelim 2014-15

2014-15 (2)

Notes

2015-16

2015-16 (2)

2015-16 (3)

2016-17 w_GEA restored

2016-17 no GEA restored

2016-17 partial GEA restored

Initial 2017-18

2017-18 Feb 16

2017-18 Apr 6 adoption

2018-19 Dec 7

2018-19 Jan24

2018-19 Gov Feb

2019-20 NYSCOSS

2018-19 Notes

2013-2014

Rev 2013-14

Prelim 2014-15

2014-15 (2)

Notes

2015-16

2015-16 (2)

2015-16 (3)

2016-17 w_GEA restored

2016-17 no GEA restored

2016-17 partial GEA restored

Initial 2017-18

2017-18 Feb 16

2017-18 Apr 6 adoption

2018-19 Dec 7

2018-19 Jan24

2018-19 Gov Feb

2019-20 NYSCOSS

2018-19 Notes

2013-2014

Rev 2013-14

Prelim 2014-15

2014-15 (2)

Notes

2015-16

2015-16 (2)

2015-16 (3)

2016-17 w_GEA restored

2016-17 no GEA restored

2016-17 partial GEA restored

Initial 2017-18

2017-18 Feb 16

2017-18 Apr 6 adoption

2018-19 Dec 7

2018-19 Jan24

2018-19 Gov Feb

2019-20 NYSCOSS

2018-19 Notes

2013-2014

Rev 2013-14

Prelim 2014-15

2014-15 (2)

Notes

2015-16

2015-16 (2)

2015-16 (3)

2016-17 w_GEA restored

2016-17 no GEA restored

2016-17 partial GEA restored

Initial 2017-18

2017-18 Feb 16

2017-18 Apr 6 adoption

2018-19 Dec 7

2018-19 Jan24

2018-19 Gov Feb

2019-20 NYSCOSS

2018-19 Notes

2013-2014

Rev 2013-14