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Capital and Rent Expenditures 
Capital and Rent Expenditures
2012-2013 Claim Year
129000 - DELAW-CHENANGO-MADISON-OTSEGO BOCES
Official - as of 07/16/2012 02:54 PM

Capital Expenditures Claim Form 2012-13 Claim Year 2011-12 School Year (Prior) 2012-13 School Year (Actual) 2013-14 School Year (Projected)
1. Total Debt Service Expense (SA109 #1, Column 4) $   $   $  
2. Net Aidable Debt Service (SA109 #1, Column 7) $   $   $  
3. Total Capital Outlay Expense (SA109 #2, Column 8) $   $   $  
4. Net Aidable Capital Outlay (SA109 #2, Column 7) $   $   $  
5. Total of Capital Expenditures (2 + 4) $   $   $  

Component Allocation of Capital Expenditures (Line 5)

District BEDS Code District Name Prior Actual Projected
080101 AFTON CSD $ $ $
080201 BAINBRIDGE-GUILFORD CSD $ $ $
080601 GREENE CSD $ $ $
081003 UNADILLA VALLEY CSD $ $ $
081200 NORWICH CITY SD $ $ $
081401 GEORGETOWN-SOUTH OTSELIC CSD $ $ $
081501 OXFORD ACADEMY & CSD $ $ $
082001 SHERBURNE-EARLVILLE CSD $ $ $
120301 DOWNSVILLE CSD $ $ $
120501 DELHI CSD $ $ $
120701 FRANKLIN CSD $ $ $
120906 HANCOCK CSD $ $ $
121601 SIDNEY CSD $ $ $
121901 WALTON CSD $ $ $
470202 GILBERTSVILLE-MOUNT UPTON CSD $ $ $
471601 OTEGO-UNADILLA CSD $ $ $
6. Total Component Allocation of Capital Expenditures $  $  $ 


New Component Allocation Records for Capital Expenditures

Don't Add? District BEDS Code District Name Actual Amount Projected Amount



District BEDS Code 2012-13 School Year (Actual) 2013-14 School Year (Projected)
$  $ 

Rental of Facilities Claim Form 2012-13 Claim Year 2011-12 School Year (Prior) 2012-13 School Year (Actual) 2013-14 School Year (Projected)
7. Total Rental Expenditures (A1900.470)(sa116a, Entry 2, Col H) $  $  $ 
8. Approved Rental Expenditures (SA116, Entry 1, Col F Total; enter Col G when approved) $  $  $ 

Component Allocation of Rental of Facilities (Line 7)
District BEDS Code District Name Prior Actual Projected
080101 AFTON CSD $  $  $ 
080201 BAINBRIDGE-GUILFORD CSD $  $  $ 
080601 GREENE CSD $  $  $ 
081003 UNADILLA VALLEY CSD $  $  $ 
081200 NORWICH CITY SD $  $  $ 
081401 GEORGETOWN-SOUTH OTSELIC CSD $  $  $ 
081501 OXFORD ACADEMY & CSD $  $  $ 
082001 SHERBURNE-EARLVILLE CSD $  $  $ 
120301 DOWNSVILLE CSD $  $  $ 
120501 DELHI CSD $  $  $ 
120701 FRANKLIN CSD $  $  $ 
120906 HANCOCK CSD $  $  $ 
121601 SIDNEY CSD $  $  $ 
121901 WALTON CSD $  $  $ 
470202 GILBERTSVILLE-MOUNT UPTON CSD $  $  $ 
471601 OTEGO-UNADILLA CSD $  $  $ 
9. Total Component Allocation of Rental Facilities $  $  $ 


New Component Allocation Records

Don't Add? District BEDS Code District Name Actual Amount Projected Amount


District BEDS Code 2012-13 School Year (Actual) 2013-14 School Year (Projected)
$   $  

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