Tentative 2013-‐2014 Budget - East Aurora Union Free School

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2013-‐2014 Governor’s Budget No Formula Change Ê The Governor recommends no change in the formula for the following aids: Ê Public High Cost Excess Cost Aid -‐ $532.04 million (+79.79 million) Ê Private Excess Cost Aid -‐ $358.98 million (+38.89 million) Ê Textbook Aid -‐ $181.34 million (+2.29 million) Ê Computer Software Aid -‐ $46.69 m illion (+0.96 million) Ê Library Materials Aid -‐ $19.48 million (+0.47 million) Ê Computer Hardware Aid -‐ $38.86 million (+0.84 million) Ê Full Day K Conversion Aid -‐ $13.83 million (+6.56 million) Ê Charter School Transitional Aid -‐ $33.47 million (-‐1.14 million) Ê Building Aid/Reorg. Incentive Building Aid -‐ $2.783 billion (+69.22 million) Ê BOCES Aid -‐ $724.86 million (+20.73 million) Ê Transportation Aid -‐ $1.723 billion (+60.87 million) 8
2013-‐2014 Governor’s Budget Frozen Aids Ê The Governor proposes to freeze the following aids for the 2013-‐2014 school year: Ê Foundation Aid -‐ $15.005 billion Ê Frozen at 2012-‐2013 school year amounts Ê Supplemental Public Excess Cost Aid -‐ $4.31 million Ê Frozen at 2010-‐2011 level for the 2013-‐2014 school year 9
Page 1 and 2: 2013-‐2014 Preliminary Budget
Page 3 and 4: Challenges in the Development o
Page 5 and 6: State Aid Outlook Proposed Spen
Page 7: 2013-‐2014 Governor’s Budge
Page 11 and 12: Projected Revenues 2013-‐2014
Page 13 and 14: Tentative 2013-‐2014 Budget
Page 15 and 16: Budget gap estimate 2013-‐20
Page 17 and 18: Items Included in the Prelimina
Page 19: Budget Development Calendar ü M

Tentative 2013-‐2014 Budget - East Aurora Union Free School

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