2017-2018 2018-2019
A1001 | TAX LEVY | $46,898,932 | $47,564,180 |
Appropriated Reserves | $0 | $0 | |
Appropriated Fund Balance | $2,163,174 | $1,500,000 | |
A1081 | Payments in lieu of taxes | 1,063,792.00 | 1,162,740.00 |
A1090 | Interest & Penalties on Real Prop Taxes | 60,000.00 | 60,000.00 |
A1311 | Day School Tuition - Individual | 40,000.00 | 40,000.00 |
A1335 | Other Student Fees & Charges | 25,000.00 | 35,000.00 |
A1410 | Admissions | 35,000.00 | 35,000.00 |
A2230 | Day school tuition - other NYS districts | 30,000.00 | 30,000.00 |
A2280 | Health services for other districts | 25,000.00 | 20,000.00 |
A2401 | Interest and earnings | 18,000.00 | 25,000.00 |
A2410 | Rental of real property - Individuals | 70,000.00 | 70,000.00 |
A2413 | Rental of real property - BOCES | 75,000.00 | 75,000.00 |
A2414 | Rental of equipment - individuals | 15,000.00 | 15,000.00 |
A2665 | Sale of equipment | 1,000.00 | 1,000.00 |
A2666 | Sale of transportation equipment | 30,000.00 | 40,000.00 |
A2680 | Insurance Recoveries | 0.00 | 0.00 |
A2700 | Medicare D Reimbursement | 220,000.00 | 200,000.00 |
A2701 | Refund of prior year exp--BOCES | 735,000.00 | 580,000.00 |
A2703 | Refund of prior year expense - other | 100,000.00 | 100,000.00 |
A2705 | Gifts and Donations | 2,700.00 | 2,700.00 |
A2770 | Other unclassified revenues | 65,000.00 | 50,000.00 |
A2770.01 | Other revenues-BOCES (sub/enrichment) | 160,000.00 | 160,000.00 |
A4601 | Medicaid Assistance | 35,000.00 | 35,000.00 |
TOTAL OTHER REVENUE | $2,805,492 | 2,736,440.00 | |
A3100 | Excess Cost - High Cost | $640,000 | 950,000.00 |
A3100 | Excess Cost - Private | $220,000 | 216,000.00 |
A3100 | Excess Cost - Supplemental | $4,264 | 4,264.00 |
A3101 | Foundation Aid (less deduction for local share) | $14,241,000 | 14,503,100.00 |
A3101 | Building Aid | $3,851,743 | 3,951,943.00 |
A3101 | Transportation Aid | $2,094,866 | 2,262,020.00 |
A3103 | BOCES Aid | $2,897,971 | 2,941,592.00 |
A3104 | Tuition Aid Chapter 47/66/721 | $0 | 0.00 |
A3260 | Textbook Aid | $205,273 | 205,681.00 |
A3262 | Software Aid | $51,861 | 52,430.00 |
A3262 | Hardware Aid | $47,252 | 51,244.00 |
A3263 | Library Aid | $21,638 | 21,875.00 |
A3289 | Other State Aid | $50,000 | 50,000.00 |
TOTAL STATE AID | $24,325,868 | 25,210,149.00 | |
TOTAL REVENUES | $76,193,466 | $77,010,769 |