2020-21 state aid projections payable under section 3609 plus other aids combined aids ·...

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2020-21 State Aid Projections

Preliminary Estimate of 2019-20 and 2020-21 State Aids

Payable under Section 3609 plus Other Aids

COMBINED AIDS

2019-20 Base Year Aids:

For 2019-20 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining

a district's property wealth per pupil is defined as the 2016 AV. For aid other than Foundation Aid,

the State average of the 2016 AV per 2017-18 Total Wealth Pupil Unit (TWPU) is $632,200.

Income wealth is based on 2016 Adjusted Gross Income of residents of the district, as reported on

tax returns and including the results of the statewide computerized income verification process,

divided by the TWPU of the district. This is compared to the State average of $230,200. The AV

and Income Wealth ratios are used equally to compute the district's Combined Wealth Ratio

(CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA) wealth

ratio; the State average 2016 AV per 2017-18 RWADA is $782,900. Transportation Aid uses the

Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is

$707,600. For Foundation Aid, Selected AV is the lesser of 2016 AV or the average of 2016 AV

and 2015 AV.

Foundation Aid: The 2019-20 Foundation Aid is equal to the sum of:

• the 2018-19 Foundation Aid Base (FAB), plus

• the increase in Foundation Aid under the 2019-20 Executive proposal, plus

• the difference between 2018-19 Foundation Aid as of the Executive proposal less

the FAB, but no less than zero, plus

• the maximum of tiers A through J.

Foundation Aid remaining is equal to the positive difference of Total Foundation Aid less

the FAB.

(A) Tier A is equal to the maximum of:

• the positive difference of 0.75 percent multiplied by the FAB, less the

Executive Foundation Aid Increase; or

• the Executive Foundation Aid increase multiplied by 5 percent.

(B) Tier B is equal to the phase-in factor multiplied by Foundation Aid remaining.

The phase-in factor for Tier B is equal to:

• for the New York City School District, 9.011 percent;

• for the Buffalo City School District, 10 percent;

• for the Rochester City School District, 6 percent;

• for the Syracuse City School District, 8 percent;

• for the Yonkers City School District, 13.05 percent; and

• for all other school districts, 1.37 percent.

(C) Tier C is equal to Total Foundation Aid multiplied by 50 percent, less the FAB. A

district is eligible if:

• the FAB divided by Total Foundation Aid is less than 50 percent; and

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• the Foundation Aid Pupil Wealth Ratio is less than 1.1 or the CWR

declined by more than 0.025 from 2018-19 to 2019-20.

(D) Tier D is equal to 2.5 percent multiplied by Foundation Aid remaining. A district

is eligible if:

• Public enrollment increased by more than 10 percent from 2008-09 to

2018-19,

• English Language Learners increased by more than 10 percent from 2012-

13 to 2018-19,

• the Combined Wealth Ratio decreased by more than 10 percent from

2014-15 to 2019-20, and

• the Foundation Aid Pupil Wealth Ratio is less than 1.4.

(E) Tier E is equal to 2.05 percent multiplied by Foundation Aid remaining. A district

is eligible if:

• Public enrollment decreased from 2013-14 to 2018-19,

• the 3-year Average Direct Certification percentage is greater than 36

percent; and

• English Language Learners increased by more than 34 percent from 2013-

14 to 2018-19 or increased more than 100 pupils from 2017-18 to 2018-

19.

(F) Tier F is equal to FAB multiplied by 2.38 percent, less the Executive Foundation

Aid Increase. A district is eligible if:

• the FAB divided by Total Foundation Aid is less than 75 percent;

• the 3-year Average Direct Certification percentage is greater than 44

percent; and

• the K-6, 3-year average Free and Reduced Lunch percentage is greater

than 55 percent.

(G) Tier G is equal to 2.77 percent multiplied by Foundation Aid remaining. A district

is eligible if:

• the Foundation Aid Pupil Wealth Ratio is less than 0.7; and

• Public enrollment increased by one or more percent from 2015-16 to

2018-19.

(H) Tier H is equal to 11.24 percent multiplied by Foundation Aid remaining. A

district is eligible if the district’s boundaries include all or a portion of a small

city.

(I) Tier I is equal to FAB multiplied by 2 percent. A district is eligible if the district’s

boundaries include all or a portion of a small city.

(J) Tier J is equal to the maximum of the Foundation Aid remaining multiplied by 4.8

percent or FAB multiplied by 0.75 percent. A district is eligible if:

• the sparsity factor is greater than zero and

• Foundation Aid Combined Wealth Ratio is less than or equal to 1.5.

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Selected Foundation Aid is the greater of $500 or Formula Foundation Aid or Alternate

Foundation Aid. Formula Foundation Aid is the positive result of (a) the district-

adjusted foundation amount which is the basic foundation amount for 2018-19

($6,557) multiplied by the consumer price index (1.024) multiplied by a phase-in

foundation percent (1.0000) multiplied by a Regional Cost Index (RCI) multiplied

by a Pupil Need Index (PNI) less (b) an expected minimum local contribution.

Alternate Foundation Aid is the result of the State Sharing Ratio (SSR) for

Foundation Aid multiplied by the district-adjusted foundation amount. The

Selected TAFPU is based on Average Daily Membership (ADM) including dual

enrollment plus additional weightings for: students with disabilities (including dual

enrolled SWD) at 1.41, summer school at 0.12 and declassification pupils at 0.50.

The PNI is 1 plus the Extraordinary Needs percent (based on economic

disadvantage, English language learners and sparsity) and ranges between 1 and 2.

The expected minimum local contribution is the product of Selected Actual Value

per 2017-18 Total Wealth Foundation Pupil Units (TWFPU) and 0.0166 multiplied

by the Income Wealth Index (which ranges from 0.65 to 2.0). TWFPU is based on

ADM and eliminates additional weightings. The SSR for Foundation Aid is the

highest of the following formulas. For high need/resource-capacity districts, the

SSR is multiplied by 1.05. It is not less than zero nor more than 0.90:

(1) Ratio = 1.37- (1.23 * FACWR);

(2) Ratio = 1.00 - (0.64 * FACWR);

(3) Ratio = 0.80 - (0.39 * FACWR);

(4) Ratio = 0.51 - (0.173 * FACWR).

The Combined Wealth Ratio for Foundation Aid (FACWR) is calculated as: (A) 0.5

multiplied by the district Selected Actual Valuation/2017-18 TWPU compared to

the State average of $615,200; plus, (B) 0.5 multiplied by the district Selected

Income/2017-18 TWPU compared to the State average of $206,400. For

Foundation Aid, Selected AV is the lesser of 2016 AV or the average of 2016 AV

and 2015 AV. Selected Income is the lesser of 2016 Income or the average of 2016

Income and 2015 Income.

Full Day K Conversion: Districts with any half-day kindergarten or no kindergarten

programs in 1996-97 and in the base year are eligible for Full Day K Conversion

Aid equal to Selected Foundation Aid per Selected TAFPU multiplied by the

increase in full day kindergarten enrollment in the current year over the prior year.

School districts must offer full day programs to all kindergarten students in order

to qualify for this aid. Starting in 2014-15, a district is not eligible if it received Full

Day K Conversion Aid in the past. School districts converting to full-day

kindergarten in the 2018-19 or 2019-20 school years are eligible for the same

apportionment to which they would otherwise be entitled, plus 65 percent of that

aid in the following school year and 35 percent two years after the initial

apportionment.

Universal Pre-kindergarten: A district will be eligible for Universal Pre-kindergarten Aid

in 2019-20 up to the maximum allocations for 2018-19 UPK, 2018-19 Federal

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Preschool Development Expansion Grant (awarded 2015), 2018-19 Expanded

Prekindergarten for Three- and Four-Year-Old Students (awarded 2015), 2018-19

Expanded Prekindergarten for Three-Year-Old Students (awarded 2016), 2018-19

Expanded Prekindergarten for Three- and Four-Year-Old Students (awarded 2017),

and 2018-19 Universal Prekindergarten Expansion Grants for Three- and Four-

Year-Old Students (awarded 2018). Statewide Universal Full-day Prekindergarten

(awarded 2014) is also included for purposes of this data release.

BOCES: BOCES Aid for administrative, shared services, rental and capital expenditures

plus Aid Due Save-harmless. Approved expenditure for BOCES Administrative

and Shared Services Aids is based on a salary limit of $30,000. Aid is based on

approved 2018-19 administrative and service expenditures and the higher of the

millage ratio or the 2019-20 BOCES Aid Ratio: (1 – (0.51 * RWADA Wealth

Ratio)) with a 0.36 minimum and 0.90 maximum. Rent and Capital Aids are based

on 2019-20 expenditures multiplied by the 2019-20 BOCES Aid Ratio with a 0.00

minimum and a 0.90 maximum. Payable Aid is the sum of these aids including

save-harmless.

Special Services: Special Services Aid, for non-components of BOCES including the Big

5 City school districts, is the sum of Career Education Aid, Academic Improvement

Aid and Computer Administration Aid. Career Education Aid equals the Aid Ratio

(1 - (0.59 * CWR), with a 0.36 minimum) multiplied by $3,900 multiplied by the

2018-19 Career Education pupils including the pupils in business and marketing

sequences weighted at 0.16. Academic Improvement Aid equals the Aid Ratio (1 -

(0.59 * CWR), with a 0.36 minimum) multiplied by $100 plus $1,000/CWR,

minimum of $1,000, multiplied by the 2018-19 Career Education pupils including

the pupils in business and marketing sequences weighted at 0.16. Computer

Administration Aid equals the Aid Ratio (1 - (0.51 * CWR), with a 0.30 minimum)

multiplied by approved expenditures not to exceed the maximum of $62.30

multiplied by the estimated 2018-19 public school enrollment by district of

attendance with half-day kindergarten weighted at 1.0.

High Cost Excess Cost: High Cost expenditures, for students with disabilities attending

public schools or BOCES, must exceed the lesser of $10,000 or four times district

2017-18 Approved Operating Expenditure/TAPU for Expenditure. The aid per

pupil equals the allowed expenditure times the Aid Ratio (1 - (0.51 * CWR), with

a 0.25 minimum).

Private Excess Cost: Private Excess Cost Aid is for public school students attending private

schools for students with disabilities. Net tuition expenditure is multiplied by the

Aid Ratio (1 - (0.15 * CWR), with a 0.5 minimum).

Hardware & Technology: Instructional Computer Hardware and Technology Equipment

Aid that can be claimed by the district in 2019-20 for instructional computer

hardware expenditures (acquisition and limited repair expenditures) is equal to the

lesser of 2018-19 expenditures or the enrollment for Software Aid (see below)

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multiplied by $24.20 times the Aid Ratio (1 – 0.51 * RWADA wealth ratio). Some

districts may receive no aid.

Software, Library, Textbook: All three aids use 2018-19 expenditures and pupil counts.

The maximum Software Aid equals $14.98 per pupil and the maximum Library

Materials Aid equals $6.25 per pupil, each multiplied by the combined 2018-19

public plus nonpublic enrollment for pupils attending school in the district plus

district pupils attending full time BOCES and private school programs for students

with disabilities plus pupils attending the State operated schools at Rome and

Batavia and resident pupils placed in Special Act school districts. Aid cannot

exceed approved or designated expenditures. Textbook Aid equals $43.25 per pupil

for Regular Textbook Aid plus $15 per pupil for Lottery Textbook Aid multiplied

by resident public plus resident nonpublic enrollment plus resident pupils with

disabilities attending approved private schools or the State operated schools at

Rome and Batavia and resident pupils placed in Special Act school districts.

Textbook Aid is not to exceed actual or designated expenditures for purchase of

textbooks during 2018-19. Charter school enrollments are included in the pupil

counts.

Transportation incl Summer: Aid for non-capital expenditures is based upon estimated

approved transportation operating expenditure multiplied by the selected

transportation aid ratio with a 0.9 maximum and a 0.065 minimum. The selected

aid ratio is the sum of a sparsity adjustment plus the highest of three aid ratios:

1.263 multiplied by the Selected State Sharing Ratio, 1.01 − (0.46 × RWADA Wealth Ratio), or 1.01 − (0.46 × Enrollment Wealth Ratio). Aid for

capital expenditures, including district operated summer school, is computed as

above, but based on the assumed amortization of purchase, lease and equipment

costs over five years, at a statewide average interest rate. Transportation Aid for

district operated summer school programs is prorated to total no more than $5.0

million statewide. Aid is provided, based on approved transportation operating

expenditures and the selected transportation aid ratio, for the transportation of

pupils to approved district operated summer programs. Aid is included for for

unconfirmed transportation expenditures claimed by districts but not yet

attributable to specific approved contracts.

Building + Bldg Reorg Incent: Aidable building expenditures are for capital outlay, leases,

certain capital outlay exceptions, certain refinancing costs and an assumed debt

service payment based on the useful life of the project and an average interest rate.

Building Aid is equal to the product of the approved building expenditures

multiplied by the highest of the 1981-82 through the base year AV/RWADA Aid

Ratio. For projects approved on or after July 1, 2000, expenditures are multiplied

by the higher of the Building Aid Ratio used for 1999-00 aid less 0.10 or the base

year AV/RWADA Aid Ratio or, for eligible projects, the low income aid ratio. For

projects approved on or after July 1, 2005 for high need/resource-capacity districts,

expenditures are multiplied by 0.05 multiplied by the same aid ratio used for

projects approved on or after July 1, 2000, however reimbursement is limited to 98

percent, including the incentive of up to 10 percent. Up to 10 percent of additional

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building aid is provided for projects approved on or after July 1, 1998. For districts

that have reorganized, Reorganization Incentive Building Aid is included as in

permanent law. Aid is not estimated for those prospective and deferred projects that

had not fully met all eligibility requirements as of the November 2018 database.

The NY Safe Act provided that, for projects approved by the commissioner on or

after July 1, 2013, specified safety system improvements will be eligible for

enhanced re-imbursement under the state’s School Building Aid formula (a rate up

to 10 percent higher than their current building aid ratio). The enhanced aid ratio is

extended through the 2022-23 aid year. Current statute also provides school

districts may receive partial reimbursement for base year expenditures associated

with approved water testing and remediation costs.

Operating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of

2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The

sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to

95 percent of 2017-18 Approved Operating Expenditure.

Charter School Transitional: For districts whose charter school enrollment exceeds 2

percent of resident public school enrollment or whose charter school payments

exceed 2 percent of TGFE, transitional aid is provided for 2019-20. A district's aid

will equal the sum of Tier 1, 2 and 3 aids. Tier 1 Aid equals the product of 80

percent of the 2018-19 charter school total basic tuition, multiplied by the increase

in the number of resident pupils enrolled in a charter school between the 2017-18

and 2018-19 school years. Tier 2 Aid equals the product of 60 percent of the 2018-

19 charter school total basic tuition, multiplied by the increase in the number of

resident pupils enrolled in a charter school between the 2016-17 and 2017-18

school years. Tier 3 Aid equals the product of 40 percent of the 2018-19 charter

school total basic tuition, multiplied by the increase in the number of resident pupils

enrolled in a charter school between the 2015-16 and 2016-17 school years.

Academic Enhancement: For the 2019-20 school year Academic Enhancement Aid is the

same as the 2008-09 amount set forth in the computer run for the 2009-10 enacted

budget. This amount also includes $17.5 million for supplemental educational

improvement plan programs in the Yonkers City School District, up to $1,200,000

for the New York City School District for academic achievement programs and

$1,247,799 for the Albany School District.

High Tax Aid: For the 2019-20 school year High Tax Aid is the same as the 2018-19 High

Tax Aid amount set forth in the computer run for the 2018-19 enacted budget.

Supplemental Pub Excess Cost: For the 2019-20 school year Supplemental Public Excess

Cost Aid is the same as the 2008-09 Supplemental Public Excess Cost Aid amount

set forth in the computer run for the 2009-10 enacted budget.

Total: Sum of the above aids.

Community Schools Setaside: The amount of Foundation Aid in the 2019-20 school year

set aside in the 2019-20 enacted budget to support Community Schools

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2020-21 Estimated Aids:

For 2020-21 Aid, the Actual Valuation (AV) of taxable real property for purposes of determining

a district's property wealth per pupil is defined as the 2017 AV. For aid other than Foundation Aid,

the State average of the 2017 AV per 2018-19 Total Wealth Pupil Unit (TWPU) is $668,700.

Income wealth is based on 2017 Adjusted Gross Income of residents of the district, as reported on

tax returns and including the results of the statewide computerized income verification process,

divided by the TWPU of the district. This is compared to the State average of $230,200. The AV

and Income Wealth ratios are used equally to compute the district's Combined Wealth Ratio

(CWR). Some formulas use the Resident Weighted Average Daily Attendance (RWADA) wealth

ratio; the State average 2017 AV per 2018-19 RWADA is $832,200. Transportation Aid uses the

Enrollment (Resident Public and Nonpublic Enrollment) wealth ratio; the State average is

$753,600. For Foundation Aid, Selected AV is the lesser of 2017 AV or the average of 2017 AV

and 2016 AV.

Foundation Aid: The 2021-21 Foundation Aid is equal to Foundation Aid in the 2019-20

school year plus the Executive Budget proposed Foundation Aid increase.

Selected Foundation Aid is the greater of $500 or Formula Foundation Aid or Alternate

Foundation Aid. Formula Foundation Aid is the positive result of (a) the district-

adjusted foundation amount which is the basic foundation amount for 2019-20

($6,714) multiplied by the consumer price index (1.018) multiplied by a phase-in

foundation percent (1.0000) multiplied by a Regional Cost Index (RCI) multiplied

by a Pupil Need Index (PNI) less (b) an expected minimum local contribution.

Alternate Foundation Aid is the result of the State Sharing Ratio (SSR) for

Foundation Aid multiplied by the district-adjusted foundation amount. The

Selected TAFPU is based on Average Daily Membership (ADM) including dual

enrollment plus additional weightings for: students with disabilities (including dual

enrolled SWD) at 1.41, summer school at 0.12 and declassification pupils at 0.50.

The PNI is 1 plus the Extraordinary Needs percent (based on economic

disadvantage, English language learners and sparsity) and ranges between 1 and 2.

The expected minimum local contribution is the product of Selected Actual Value

per 2018-19 Total Wealth Foundation Pupil Units (TWFPU) and 0.0165 multiplied

by the Income Wealth Index (which ranges from 0.65 to 2.0). TWFPU is based on

ADM and eliminates additional weightings. The SSR for Foundation Aid is the

highest of the following formulas. For high need/resource-capacity districts, the

SSR is multiplied by 1.05. It is not less than zero nor more than 0.90:

(1) Ratio = 1.37- (1.23 * FACWR);

(2) Ratio = 1.00 - (0.64 * FACWR);

(3) Ratio = 0.80 - (0.39 * FACWR);

(4) Ratio = 0.51 - (0.173 * FACWR).

The Combined Wealth Ratio for Foundation Aid (FACWR) is calculated as: (A) 0.5

multiplied by the district Selected Actual Valuation/2018-19 TWPU compared to

the State average of $650,900; plus, (B) 0.5 multiplied by the district Selected

Income/2018-19 TWPU compared to the State average of $218,700. For

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Foundation Aid, Selected AV is the lesser of 2017 AV or the average of 2017 AV

and 2016 AV. Selected Income is the lesser of 2017 Income or the average of 2017

Income and 2016 Income.

Full Day K Conversion: Districts with any half-day kindergarten or no kindergarten

programs in 1996-97 and in the base year are eligible for Full Day K Conversion

Aid equal to Selected Foundation Aid per Selected TAFPU multiplied by the

increase in full day kindergarten enrollment in the current year over the prior year.

School districts must offer full day programs to all kindergarten students in order

to qualify for this aid. Starting in 2014-15, a district is not eligible if it received Full

Day K Conversion Aid in the past. School districts which converted to full-day

kindergarten in the 2018-19 or 2019-20 school years are eligible for the same

apportionment to which they would otherwise be entitled in such school year, plus

65 percent of that aid in the following school year and 35 percent two years after

the initial apportionment.

Universal Pre-kindergarten: A district will be eligible for Universal Pre-kindergarten Aid in

2020-21 up to the maximum allocations for 2019-20 UPK and 2019-20 Expanded

Prekindergarten for Three- and Four-Year-Old Students (awarded 2019). Statewide

Universal Full-day Prekindergarten (awarded 2014) is included for purposes of this

data release.

BOCES: BOCES Aid for administrative, shared services, rental and capital expenditures

plus Aid Due Save-harmless. Approved expenditure for BOCES Administrative

and Shared Services Aids is based on a salary limit of $30,000. Aid is based on

approved 2019-20 administrative and service expenditures and the higher of the

millage ratio or the Current AV/2018-19 RWADA Aid Ratio: (1 – (0.51 * RWADA

Wealth Ratio)) with a 0.36 minimum and 0.90 maximum. Rent and Capital Aids

are based on 2020-21 expenditures multiplied by the Current AV/RWADA Aid

ratio with a 0.00 minimum and a 0.90 maximum. Payable Aid is the sum of these

aids including save-harmless.

Special Services: Special Services Aid, for non-components of BOCES including the Big

5 City school districts, is the sum of Career Education Aid, Academic Improvement

Aid and Computer Administration Aid. Career Education Aid equals the Aid Ratio

(1 - (0.59 * CWR), with a 0.36 minimum) multiplied by $3,900 multiplied by the

w2019-20 Career Education pupils including the pupils in business and marketing

sequences weighted at 0.16. Academic Improvement Aid equals the Aid Ratio (1 -

(0.59 * CWR), with a 0.36 minimum) multiplied by $100 plus $1,000/CWR,

minimum of $1,000, multiplied by the 2019-20 Career Education pupils including

the pupils in business and marketing sequences weighted at 0.16. Computer

Administration Aid equals the Aid Ratio (1 - (0.51 * CWR), with a 0.30 minimum)

multiplied by approved expenditures not to exceed the maximum of $62.30

multiplied by the estimated 2019-20 public school enrollment by district of

attendance with half-day kindergarten weighted at 1.0.

High Cost Excess Cost: High Cost expenditures, for students with disabilities attending

public schools or BOCES, must exceed the lesser of $10,000 or four times district

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2018-19 Approved Operating Expenditure/TAPU for Expenditure. The aid per

pupil equals the allowed expenditure times the Aid Ratio (1 - (0.51 * CWR), with

a 0.25 minimum).

Private Excess Cost: Private Excess Cost Aid is for public school students attending private

schools for students with disabilities. Net tuition expenditure is multiplied by the

Aid Ratio (1 - (0.15 * CWR), with a 0.5 minimum).

Hardware & Technology: Instructional Computer Hardware and Technology Equipment

Aid is equal to the lesser of 2019-20 expenditures or the enrollment for Software

Aid (see below) multiplied by $24.20 times the Current AV/RWADA Aid Ratio.

For the purpose of this estimate, the maximum aid is shown (enrollment for

Software Aid multiplied by $24.20 times the Current AV/RWADA Aid Ratio).

Software, Library, Textbook: All three aids use 2019-20 expenditures and pupil counts.

The maximum Software Aid equals $14.98 per pupil and the maximum Library

Materials Aid equals $6.25 per pupil, each multiplied by the combined 2019-20

public plus nonpublic enrollment for pupils attending school in the district plus

district pupils attending full time BOCES and private school programs for students

with disabilities plus pupils attending the State operated schools at Rome and

Batavia and resident pupils placed in Special Act school districts. Aid cannot

exceed approved or designated expenditures. Textbook Aid equals $43.25 per pupil

for Regular Textbook Aid plus $15 per pupil for Lottery Textbook Aid multiplied

by resident public plus resident nonpublic enrollment plus resident pupils with

disabilities attending approved private schools or the State operated schools at

Rome and Batavia and resident pupils placed in Special Act school districts.

Textbook Aid is not to exceed actual or designated expenditures for purchase of

textbooks during 2019-20. Charter school enrollments are included in the pupil

counts. For the purpose of these estimates, the maximum aid is shown for Software,

Library and Textbook.

Transportation incl Summer: Aid for non-capital expenditures is based upon estimated

approved transportation operating expenditure multiplied by the selected

transportation aid ratio with a 0.9 maximum and a 0.065 minimum. The selected

aid ratio is the highest of a sparsity adjustment plus 1.263 multiplied by the Selected

State Sharing Ratio, 1.01 − (0.46 × RWADA Wealth Ratio), or 1.01 − (0.46 × Enrollment Wealth Ratio). Aid for capital expenditures, including district

operated summer school, is computed as above, but based on the assumed

amortization of purchase, lease and equipment costs over five years, at a statewide

average interest rate. Transportation Aid for district operated summer school

programs is prorated to total no more than $5.0 million statewide. Aid is provided,

based on approved transportation operating expenditures and the selected

transportation aid ratio, for the transportation of pupils to approved district operated

summer programs.

Building + Bldg Reorg Incent: Aidable building expenditures are for capital outlay, leases,

certain capital outlay exceptions, certain refinancing costs and an assumed debt

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service payment based on the useful life of the project and an average interest rate.

Building Aid is equal to the product of the estimated approved building

expenditures multiplied by the highest of the 1981-82 through the Current

AV/RWADA Aid Ratio. For projects approved on or after July 1, 2000,

expenditures are multiplied by the higher of the Building Aid Ratio used for 1999-

00 aid less 0.10 or the Current AV/RWADA Aid Ratio or, for eligible projects, the

low income aid ratio. For projects approved on or after July 1, 2005 for high

need/resource-capacity districts, expenditures are multiplied by 0.05 multiplied by

the same aid ratio used for projects approved on or after July 1, 2000, however

reimbursement is limited to 98 percent, including the incentive of up to 10 percent.

Up to 10 percent of additional building aid is provided for projects approved on or

after July 1, 1998. For districts that have reorganized, Reorganization Incentive

Building Aid is included as in permanent law. Aid is not estimated for those

prospective and deferred projects that had not fully met all eligibility requirements

as of the November 2019 database. The NY Safe Act provided that, for projects

approved by the commissioner on or after July 1, 2013, specified safety system

improvements will be eligible for enhanced re-imbursement under the state’s

School Building Aid formula (a rate up to 10 percent higher than their current

building aid ratio). The enhanced aid ratio is extended through the 2022-23 aid year.

Current statute also provides school districts may receive partial reimbursement for

base year expenditures associated with approved water testing and remediation

costs. Aid for building condition survey expenditures is also included.

Operating Reorg. Incentive: Reorganization Incentive Operating Aid is up to 40 percent of

2006-07 Formula Operating Aid for districts reorganized after July 1, 2007. The

sum of 2006-07 Formula Operating Aid and Incentive Operating Aid is limited to

95 percent of 2018-19 Approved Operating Expenditure.

Charter School Transitional: For districts whose charter school enrollment exceeds 2

percent of resident public school enrollment or whose charter school payments

exceed 2 percent of TGFE, transitional aid is provided for 2020-21. A district's aid

will equal the sum of Tier 1, 2 and 3 aids. Tier 1 Aid equals the product of 80

percent of the 2019-20 charter school total basic tuition, multiplied by the increase

in the number of resident pupils enrolled in a charter school between the 2018-19

and 2019-20 school years. Tier 2 Aid equals the product of 60 percent of the 2019-

20 charter school total basic tuition, multiplied by the increase in the number of

resident pupils enrolled in a charter school between the 2017-18 and 2018-19

school years. Tier 3 Aid equals the product of 40 percent of the 2019-20 charter

school total basic tuition, multiplied by the increase in the number of resident pupils

enrolled in a charter school between the 2016-17 and 2017-18 school years.

Academic Enhancement: For the 2020-21 school year Academic Enhancement Aid is the

same as the 2008-09 amount set forth in the computer run for the 2009-10 enacted

budget. This amount also includes $17.5 million for supplemental educational

improvement plan programs in the Yonkers City School District, up to $1,200,000

for the New York City School District for academic achievement programs and

$1,247,799 for the Albany School District.

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High Tax Aid: For the 2020-21 school year High Tax Aid is the same as the 2019-20 High

Tax Aid amount set forth in the computer run for the 2019-20 enacted budget.

Supplemental Pub Excess Cost: For the 2020-21 school year Supplemental Public Excess

Cost Aid is the same as the 2008-09 Supplemental Public Excess Cost Aid amount

set forth in the computer run for the 2009-10 enacted budget.

Pandemic Adjustment: Reduction in payments to each district equal to the CARES act state

support reduction computed for such district.

State Subtotal: Sum of the above aids and adjustments.

Federal CARES Restoration: Federal funds apportioned to each school district under the

Coronavirus Aid, Relief, and Economic Security Act of 2020.

Total: Sum of the State subtotal and the Federal CARES Restoration.

2020-21 Community Schools Setaside: The amount of Foundation Aid set aside to support

Community Schools under the 2020-21 Executive Budget Proposal.

$ Chg Total 2020-21 minus 2019-20: Difference between the two Totals.

% Chg Total Aid: Difference between the two totals divided by 2019-20 Total Aids, multiplied by

100.

$ Chg w/o Bldg, Reorg Bldg Aid: Difference between the two Total Aids without Building and

Building Reorganization Incentive Aids.

% Chg w/o Bldg, Reorg Bldg Aid: $ Change w/o Bldg, Reorg Bldg Aid divided by 2019-20 Total

excluding Building and Building Reorganization Incentive Aids, multiplied by 100.

Educatio n Department

HOD ED: 0139C COUNTY - ALBANY

DB ED: 0139C STATE OF NEH YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343

2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE DISTRICT NAME

SEE NOTE BELOH 2019-20 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~i~~tAfl8:A1~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST

TOTAL COMMUNITY SCHOOLS SETASIDE

2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~i~~tAfl8:A1~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT

SUBTOTAL FEDERAL CARES RESTORATION


$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID

010100 ALBANY

82,479,478 5,3o6,48A 3,980,386 1,657,156 3,667,016

237,906 l•gg2,~U

12:483:346 0

1,327,201 1,247,796

0 120,914,100

4,449,735

010201 BERNE KNOX

6,472,338 67 761

828:836 0

125,085 161,368 10,530 60,809

1,230,632 1,213,036

0 0 0 0

10,170,39~

6,472,338 67 761

895:838 0

46 460 261: 103

10,414 61,343

1,372,486 921,70~

0 0 0 0

-97 367 10,012:080

97 367 10,109:447

0

-6~o?i~

010306 BETHLEHEM

12,836,25~ 0

1,134,97A 499,045 5l~•~g~ 379:804

4,892,670 6,634,99~

0 0

950, 12g 28,572,30~

12,836,25~ 0

1,727,098 557,969 5:t•i~~ 370:450

5,008,118 5,517,106

0 0

950,12g -150 561

27,470:373 150 561

27,620:934 0

-95!3~~~ $ CHG H/0 BLDG, REORG BLDG AID 934L9_2

866

230L3_8547

166L5.7146 % CHG H/0 BLDG, REORG BLDG AID u ~ u

010402 RAVENA COEYHAN

11,596, 74~ 173,163 840,76~ 242,055 6~~•gt~ 153:848

2,593,997 1,520,24~

0 0 0 0

17,821,178

11,596, 74~ 173,163 96o,92A 217,276 1~:·i~t 149:562

2,910,493 1,620,806

0 0 0 0

-262 188 18,121: 488

262 188 18,383:676

0

5623~u 4612?~~

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

010500 COHOES

16,669,59~ 914,587

1,735,32~ 155,789 4U•U~ 105:578 988,718

3,168,21~ 297,64~

0 0

24,482,625 110,625

16,669,59~ 929,437

1,521,278 171,929 7~~·~t~ 158:649

1,098,724 3,3o3,43A

161,928 0 0

-598 086 24,201:080

598 086 24,805:166

110,625

3221~~~

187o~i3



SA ED : 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~i~~tAfl8:A1~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~i~~tAfl8:A1~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID

010615 MENANDS

464,nA 0

184,53A 36,45~

3~•Ul 260:957

9,53A 13,10A

0 0

1,066,376

464,nA 0

183,13~ 51,006 2~•:n 34'811

307:617 14,006 53,558

0 0

-84,583 1,050,568

84,583 l,135 , 15A

686?!~

646~63

010623 NORTH COLONIE

12,125,22~ 0

1,482,39A 575,142 2H•U5 505:486

3,407,927 2,601,464

856,97~ 0 0

531 21,911,63~

12,125,22~ 0

1,543,556 588,436 2:~•~ir

508:946 3,786,435 3,748,695

571,31~ 0 0

531 -538 854

22,667:586 538 854

23,206:440 0

1,2945~~t

1470~~~

010701 GREEN ISLAND

2,361,33~ 82 888

135:535 0 0

9~'163

21:194 21 763

615:111 0

60,608 0 0

3,397,591 100,000

2,361,33~ 127,520 182,42~

24 378 108:550 2~·~I;

126:156 625,66~ 49,296

0 0

-69,017 3,564,098

69,017 3•i~~:M6

2356~~~

2258~n NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

010802 GUILDERLAND

15,092,998 0

1,579,896 586,296 6i~·3l~

401:969 4,069,136 3,603,36~

0 0 0 0

26,047,91~

15,092,998 0

1,519,466 580,225 6ig•~Ar

403:141 3,863,179 2,946,07~

0 0 0 0

-195 012 24,923:257

195 012 25,118:269

0

-92!3~;J -27~i~~!

011003 VOORHEESVILLE

3,595,288 0

499,02~ 246,728 65,010 i~·~ig

719:094 1,304,848

0 0 0 0

6,541,056

3,595,288 0

539,688 160,920 87,398 15,910 98 156

810:238 1,308,238

0 0 0 0

-36,994 6,578,834

36,994 6,615,828

741?I?

71i~g~

03/31/ 20 PAGE 1 RUN NO. SA202-1

010601 SOUTH COLONIE

16,365,398 384,193

1,016,99~ 305,056 2l:•l~~ 403:778

2,583,680 2,615,89~

0 0 0 0

24,020,37~

16,365,398 386,878

1,283,566 339,211 4t3·~~r

409:111 3,017,815 2,722,23~

0 0 0 0

-557 099 24,500:886

557 099 25,057:985

0

1,0314~u 9311271

"t.35

03/ 31/ 20 PAGE 2 RUN NO. SA202-1

011200 HATERVLIET

13,014, 196 518 , 627 863,96~ 746 , 669 53;,~ti 38:346

1,007,442 3,873,818

63, 17~ 0 0

20,671,685 100,000

13,014,196 518,627 188,18A 728,974 5~l·~l;

115:257 1,116,329 3,927,90~

82,148 0 0

-426 483 20,433:579

426 483 20,860:062

100,000

188o~H

1340~~~

Educati on Department



SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAfl3:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE- KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAfl3:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

COUNTY TOTALS

193,073,543 7 447 700

10:902:224 3,980,386 5,175,474 1·l!~·~!l 3 200'304

29:302:582 39,644,518

856,977 1,822,317 1,247,799

950,~~i 305,617,232

4,760,360

193,073,543 7 509 867

11:145:736 4,113,370 5,050,920 8 'Hg•~H 3 324'854

31:116:591 38,739,876

571,317 1,736,349 1,247,799

950,~~i -7 517 593

300:418:116 7 517 593

307:995:769 4,760,360 2,378,537

3,283,179


HOD ED: 0139C COUNTY - ALLEGANY


SA ED: 160 PY ED: 343


DISTRICT CODE 020101 020601 020702 020801 021102 DISTRICT NAME ALFRED ALMOND ANDOVER GENESEE VALLEY BELFAST CANASERAGA


FOUNDATION AID 5,184,336 4, 132,84g 7,895,316 4,750,495 3,196,748 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 66,336 59 517 296,000 105,638 82 278 BOCES 1,194,648 729:206 930,155 901,796 499:232 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 126,458 13,14g 118,316 0 0 PRIVATE EXCESS COST 0 0 HARDHARE & TECHNOLOGY u,;:~ 2~·t2~ 3:•~;~ 2,,221 1l·2%~ ¥2~~~~~~tAfl3:A~~CLT~~~~~2K 523:840 294:102 559:889 525:334 203:915 BUILDING+ BLDG REORG INCENT l,369,24g 412,586 3,259,468 1,364,656 476,523 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 8,523,405 5,669,863 13,106,383 7,682,458 4,479,231 COMMUNITY SCHOOLS SETASIDE 100,000 100,000 100,000 100,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 5,184,336 4,132,84g 7,895 ,316 4,750,495 3,196,748 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 66 336 59 517 324,204 105,638 82 278 BOCES 952:677 818:542 1,101,668 917,558 540:301 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 125,29g 13,796 62,286 173,535 31,548 PRIVATE EXCESS COST 2;,;l~ HARDHARE & TECHNOLOGY U·11, 32•~~~ 2,,:~~ 1~·t~~ ¥2~~~~~~tAfl3:A~~CLT~~~~~2K

22'567 609:830 367:078 643:832 571:761 282:361

BUILDING+ BLDG REORG INCENT 1,528 ,515 505,o5g 3,272,176 1,277,81g 482,086 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 PANDEMIC ADJUSTMENT -210,850 -101,972 -215 846 -192,057 -66,876

SUBTOTAL 8,313,470 5,849,681 13,129:023 7,639,540 4,567,734 FEDERAL CARES RESTORATION 210,850 101,972 215 846 192,057 66,876

TOTAL 8,524,328 5,951,653 13 , 344:869 7,831,597 4,634 ,610 COMMUNITY SCHOOLS SETASIDE 100,000 100,000 100,000 100,000

$ CHG 20-21 MINUS 19-20 919 281,/;9 238i~~~ 1491~~% 1553~I~ % CHG TOT AL AID 0.01 $ CHG H/ 0 BLDG REORG BLDG AID % CHG H/ 0 BLDG: REORG BLDG AID -15~2~~t 1893~18 2252:~i 2353?~? 1493~}~

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DI STRICT HITH INCOMPLETE DATA.

03/ 31/20 PAGE 3

RUN NO. SA202-1

03/31/ 20 PAGE 4 RUN NO. SA202-1

021601 FRIENDSHIP

5,038,00g 91,607

1,186,926 223,20g

2~•ug 290:122

1,453,28g 0 0 0 0

8,317,503 100,000

5,038,00g 109,929

1,293,603 105,141 3~•IU 27'925

351:068 1,446,578

0 0 0 0

-169,140 8,248,264

169,140 8,417,404

100,000

991?gA

1061~M

Educ atio n Department



SA ED : 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~IS:Ar~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~IS:Ar~cLT~~~~~2K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID

022001 FILLMORE

8,042,18A 260,391

1,208,98~ 233 , 84A

14,771 53,278

1,085,343 2, 172,56~

0 0 0 0

13,071,358 100 ,000

8,042,18A 313,336

1,317,766 284,65~

15 , 162 54,278

1,070 ,065 2, 248,388

0 0 0 0

-337 756 13,008:066

337 756 13,345: 822

100,000

2742~t~

022101 HHITESVI LLE

3,292,808 37 407

580:534 0

4,20g

1~·f~~ 310:626 751,50~

0 0 0 0

4,994,140 100,000

3,292,808 37 407

600:100 0

38,506

1~·~~~ 345:877 747,34~

0 0 0 0

-65,150 5,012,747

65,150 5,077,897

100,000

831~?~

022302 CUBA-RUSHFORD

10,276,42~ 133,764

1,752,52~

6,776 2 679

46:555 1,038,858 1,107,79~

0 0 0 0

14,365,378 100,000

10,276,42~ 133,764

1,540,538 99,13~ 13,264 63 , 039

1,136,383 1,624,928

0 0 0 0

-354 661 14,532:809

354 661 14,887:470

100,000

5223~?~

$ CHG H/ 0 BLDG, REORG BLDG AID 198l6.5832

87~9.207

0 46

9_5064 % CHG H/ 0 BLDG, REORG BLDG AID ~




022401 SCIO

5,125,198 101,006

1,047,44~ 146,02~

2~•5;f 456:961 855,07~

0 0 0 0

7,763,393 100,000

5,125,198 101,006

1,208,58~ 141,74~

2~·i1g 518:788 476,258

0 0 0 0

-104,727 7,497,161

104,727 7,601,888

100,000

-l6!2~8i

217 3~n

022601 HELLSVILLE

12,387,14~ 256,381

2,191,94~ 496,286 ~~,g~

101:296 1,000,662 3,588,528

0 0 0 0

20,104,989 114,359

12,387,14~ 256,381

2,422,16A 378,960 67,857 24,306 96,283

1,084,621 3,563,646

0 0 0 0

-470 273 19,811:083

470 273 20,281:356

114,359

1766~t~

2011~~~

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~IS:Ar~cLT~~~~~2K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~IS:Ar~cLT~~~~~2K · BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITI ONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

80,007,442 1 951 984

14:067:599

1,1;~,t~l 112:159

1 ~l~ ·l~g 18:856 :594

124,591 ,811 1,116,635

80 ,007,442 2 051 455

14:760:823 1,838,079

132,273 ¼~~•;2;

8 114'777 18 :988:129

-2 530 437 123:967:595

2 530 437 126 :498 : 032

1,116,635 1,906 , 221

$ CHG H/ 0 BLDG, REORG BLDG AID 1,774 , 086 % CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

03/ 31/20 PAGE 5 RUN NO. SA202-1

022902 BOLIVAR-RICHBG

10,685,95~ 461,659

1,844,21A 425,43~

!1·it~ 977:976

2,045,378 0 0 0 0

16,513,714 102,276

10,685,95~ 461,659

2,047,34~ 383,48~

15 , 099 56,533

1,133,113 1,815,95~

0 0 0 0

-241 129 16,358:011

241 129 16,599:146

102,276

856~~~

3142~tt

03/ 31/ 20 PAGE 6 RUN NO. SA202-1

Educatio n De partm ent

HOD ED: 0139C COUNTY - BROOME

DB ED: 0139C STATE OF NEW YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343 03/ 31/ 20 PAGE 7 RUN NO. SA202-1



SEE NOTE BELOW 2019-20 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTWAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥2t~~i~~tA~Jg:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




030101 CHENANGO FORKS

12,799,468 201,965

2,009,676 291,349 1g,,:ii 113:413

2,038 ,743 3,o64 , 12A

0 0 0

47 253 20,100:334

0

030200 BINGHAMTON

52,435,96~ 2,163,277 1,567,99A 1,075,096

725,047 113,132 447,387

2,426,669 6,255,53~

0 0 0 0

73,210,097 477,949

52,435,96~ 2,415,125 8,326,40~ 1,059,785

772,159 111,453 440,255

2,212,540 5,836,766

0 0 0 0

-4 314 961 69:295:488 4 314 961

73:610:449 477,949

4006~~~

030501 HARPURSVILLE

10 ,551,098 166,175

1,309,996 294,418 94,772 14,127 58,133

1,128,994 1,309,396

0 0 0 0

14,927,109 100,000

10,551,098 166,175

1,386,206 428,307 170,421 13,258 54,492

1, 285,017 1,313,61g

0 0 0 0

-469 797 14,898:797

469 797 15, 368:594

100,000

4412~ii

$ CHG W/ 0 BLDG, REORG BLDG AID 157L1_7829

8191

1_222

1 437L2_62

11 % CHG W/ 0 BLDG, REORG BLDG AID u ~

030601 SUSQUEHANNA VA

13,285,158 0

2,196,23~ 118,627 ~~•:2~

114:260 1,405,152 2,977,59A

0 0 0 0

20,156,266

13,285,158 0

1,776,738 90,818 ~~•~5~

112:808 1,617,175 3,112,883

0 0 0 0

-361 213 19,693:321

361 213 20,054:534

0

-101L733 -u.50

-23~1~~1

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.

030701 CHENANGO VALLE

10,567,83A 227,670

2,532,976 401,50~

32 066 137:798

1,232,723 2,983,196

0 0 0 0

18,115,765 100,000

10,567,83A 245,882

2,180,90A 346,817 ~t·H3

136:191 1,356,865 3,010,56~

0 0 0 0

-424 493 18,128:984

424 493 18,553:477

100,000

4312?H

4102~H


DB ED: 0139C STATE OF NEW YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343



031301 DEPOSIT

031401 031501 031502 WHITNEY POINT UNION-ENDICOTT JOHNSON CITY

SEE NOTE BELOW 2019-20 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥2t~~i~~tA~1g:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY SOFTWAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




5,203,703 84 000

501:011 0

54,096 1~·U2 38'792

566:011 837,178

0 0

290,478 7,653,898

100,000

5,203,703 84 000

561:667 0

61 183 118:965 3~•:~i

608:288 790,41~

0 0

290 , 478 -196 , 971

7,562,643 196,971

7,759,614 100,000

1051?}1

17,515,62~ 1,707,412 2,244,026

362 ,573 ~~·~n

111:553 2,098,119 4,909 , 12~

0 0 0 0

29,044 , 356 152 , 109

17,515,62~ 1,707,412 2,233,498

360,349 ~~·~~1

109:884 2,205,792 5,089,776

0 0 0 0

-390 541 28,955: 119

390 541 29,345:660

152,109

3011~81

24,268 ,048 390,213

4,760,91~ 980,009 3n•~u 319:315

2,080,280 6,670,43~

0 0 0 0

39,934,40~

$ CHG W/ 0 BLDG, REORG BLDG AID 152L4.7243 120L6.

5505 1, 093L5.

2192

% CHG W/ 0 BLDG, REORG BLDG AID ~ u ~

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT WITH INCOMPLETE DATA.

17,855,23g 89,028

2,310,18~ 583,962 21~·Ut 204: 976

1,983,224 3,919,43A

0 0 0 0

27,236,782 179,735

17,855,23g 251,187

2,336,468 563,009 2?l·~U 197:150

2,164,140 4,080,076

0 0 0 0

-1 146 632 26:584:484

1 146 632 21:731:116

179,735

4941~~1

3331~!~

031601 VESTAL

14,702,548 267,300

3,219,15~ 1,395,082 3i~·i~~

279:421 2,433,477 4,061,43~

0 0 0

4 264 26,726:325

0

14,702,548 267,300

3,213,51~ 1,406,871 3i~·~~~ 283:282

2,643,018 4,355,983

0 0 0

- 43~·lt: 26,812:191

433 698 27,245:889

0

5191~t1

2256~~t

031101 HAINE ENDWELL

14, 821,856 198,332

3,175,85~ 737,585 146,654 48 575

198:833 2,202,762 5,525,358

0 0 0 0

27,055,79g

14,821,856 198,332

3,193,70~ 989,266 1l~·9l~ 202:366

2,379,612 5,579,436

0 0 0 0

- 347 330 27,209:031

347 330 27,556:361

0

5001~1~

4462~6~

03/ 31/ 20 PAGE 8 RUN NO . SA202- 1

031701 WINDSOR

14,234,58g 540 ,343

2,794,76~ 316,297 1~i·M~ 121:105

2,336,233 2,723,556

0 0 0 0

23,260,05~

14,234,58g 540,343

2,153,5oA 317,588 1~:·l~~ 122:812

2,475,664 2,116,nA

0 0 0 0

- 405 063 23,009:161

405 063 23,414 :224

0

1540:tf

1010~1;

Education Department ·



SA ED: 160 PY ED: 343 03/31/20 PAGE 9 RUN NO. SA202-1



SEE NOTE BELCH 2019-20 BASE YEAR AIDS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2:~~~S~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2:~~~S~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

20B, 241,114 6 035 715

34:622:835 6,610,597 2,i~~·~~; 2 150'986

21:932:387 45,236,342

208,241,114 6 532 971

35:905:601 7,193,606 2,t~~•:~~ 2 114'612

23:392:869 45,714,003

$ CHG H/0 BLDG, REORG BLDG AID 4,059,706 % CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343

COUNTY - CATTARAUGUS 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 040204 040302 040901 041101 041401 DISTRICT NAME HEST VALLEY ALLEGANY-LIMES ELLICOTTVILLE FRANKLINVILLE HINSDALE


FOUNDATION AID 3,357,50~ 9,986,156 2,834,27~ 9,484,066 5,268,408 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 59 179 149,871 44 479 426,451 98 300 BOCES 592:240 1,934,32~ 380:103 1,616,708 951:012 SPECIAL SERVICES 0 0 0 HIGH COST EXCESS COST 0 389,724 0 346,051 30,816 PRIVATE EXCESS COST ~·!i~ 25,706 0 119,914 HARDHARE & TECHNOLOGY 21,578 0 12,091 3b'gn ¥2:~~~S~tA~IS~A~~CLT~~~~~2K

17'613 91,561 36 029 49,883 365:011 1,238,149 188:905 1,031,129 446:637

BUILDING+ BLDG REORG INCENT 188,886 2,625,976 1,009,58~ 1,664,358 537,496 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 166,648 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 4,176 0 0 0 0

TOTAL 4,758,98~ 16,463,056 4,493,37~ 14,750,644 7,370,540 COMMUNITY SCHOOLS SETASIDE 100,000 100,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 3,357,50~ 9,986,156 2,834,27~ 9,484,066 5,268,408 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 76 933 149,871 50 614 426,451 98,300 BOCES 698:235 2,201,38~ 413:905 1,715,626 1,068,178 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 0 417,953 23,538 258,716 59,18~ PRIVATE EXCESS COST 3}·1~~ 34,891 119,446 HARDHARE & TECHNOLOGY 21,521 0 11,838

3~•8H ¥2:~~~S~tA~IS~A~~CLT~~~~~2K

15'308 89,929 37 943 49,183 403:897 1,371,523 241:924 1,131,823 463:775

BUILDING+ BLDG REORG INCENT 188,88~ 1,803,85~ 559,878 1,683, 11~ 827,84~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 16

t•ti: 0 0 0 0

SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 PANDEMIC ADJUSTMENT -91:792 -219 608 -95,283 -250 514 -154,809

SUBTOTAL 4,854,437 15,857:476 4,066,785 14,629:753 7,667,827 FEDERAL CARES RESTORATION 91,792 219 608 95,283 250 514 154,809

TOTAL 4,946,226 16,011:084 4,162,068 14,880:267 7,822,636 COMMUNITY SCHOOLS SETASIDE 0 100,000 100,000

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID 187?l;~ -38~2?~! -33!t~g~ 1296~i~ 4526~t~ $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 187,.~t~ 4363:1~ 118

3~28 llOo~i~ 1612?~~


03/31/ 20 PAGE 10 RUN NO. SA202-1

042302 CATTARAUGUS- LI

11,026,80~ 254,112

1,742,83~ 0

192,662 15,719 69,270

1,749,104 3,918,93~

0 0 0

45 377 19,014:820

100,000

11,026,80~ 254,112

2,064,63~ 236,279 213,518

16,002 69,936

2,073,454 3,843,346

0 0 0

-3~~·~~b 19,540:919

302 550 19,843:469

100,000

8284~~:

9045~~~

Educat ion Depa rtment


SA ED: 160 PY ED: 343 03/ 31/ 20 PAGE 11 RUN NO. SA202-l COUNTY - CATTARAUGUS


DISTRICT CODE 042400 042801 042901 043001 DISTRICT NAME OLEAN GOHANDA PORTVILLE RANDOLPH


FOUNDATION AID 18,679,658 14,173,016 8,398,87~ 9,239,67~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 477,387 159,730 169,472 131,324 BOCES 2,811,63~ 1,851,57~ l,256,69g 1,218,90~ SPECIAL SERVICES HIGH COST EXCESS COST 867,079 194,832 162 ,907 226,198 PRIVATE EXCESS COST It·~A~ 190,425 96,545 81,254 HARDHARE & TECHNOLOGY 22,981 ~g,gii 17,107 ¥2~~~~~~tA~IB~A~~CLT~~~~~2K 161:880 92,705 67,815

695,384 1,331,790 883:681 1,148,299 BUILDING+ BLDG REORG INCENT 2,238,38g 1,042,39~ 1,201,41~ 1,188,976 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 26,049,903 19,059,448 12,255, 23~ 13, 319,550 COMMUNITY SCHOOLS SETASIDE 129,603 122,173 100, 000

2020-21 ESTIMATED AIDS: FOUNDATION AID 18,679 ,658 14,173,016 8, 398,87~ 9,239,67~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 477,387 159,730 169,472 131,324 BOCES 3,208,006 1,600,258 1,545,44~ 1,415,52~ SPECIAL SERVICES HIGH COST EXCESS COST 802,268 221,514 169,638 147 , 156 PRIVATE EXCESS COST 1:r•~~~ 395,631 106,608 95,002 HARDHARE & TECHNOLOGY 21,788

~2·~!8 14,356

¥2~~~~~~tA~IB~A~~CLT~~~~~2K 163:660 88 , 672 67,966 857,517 1, 649,226 917:791 1,226,170

BUILDING+ BLDG REORG INCENT 2,237,43~ 1,039 ,918 1,294,288 1,198,25~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 PANDEMIC ADJUSTMENT -963 794 -571 771 -191 741 -489 099

SUBTOTAL 25,637:303 18 , 777:973 12,495:575 13,046:327 FEDERAL CARES RESTORATION 963 794 571 771 191 741 489 099

TOTAL 26 ,601:097 19,349:744 12,687:316 13,535:426 COMMUNITY SCHOOLS SETASIDE 129,603 122,173 0 100, 000

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID 55llti 290i~~~ 4323~~~ 2151~l~ $ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID 5522~~g 2921?:~ 339l~9 206i~~g


HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 COUNTY - CATTARAUGUS 2020-21 STATE AID PROJECTIONS




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tA~IB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tA~IB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

134,136,635 3 364 241

20:228:660 2,950,710 1,112,119

~~~·lf~ 12,096:449 24,777,623

134, 136, 635 3 445 224

22:164:984 3,889 ,973 1,679 ,352

~f~·~il 13,907:310 24,176,505

1tt•~i~

-4 499'957 200:330:738

4 499 957 204:830:695

1,001,133 4,721 ,576

5,322,694


043200 043501 SALAMANCA YORKSHRE-PIONE

15,408,30g 26,279,898 532,081

2,605,68~ 861,855

3,266,938 122,123 610,977 152 , 900 1I~·t~~ ~t·~~~ 197:283 621:854 2,396,440

3,384,446 5,776,77~ 0 0 0 0 0 0 0 12 169

22,953,669 39,619:905 139,051 210,306

15,408 ,30g 26,279,898 560 ,628

2,791,12~ 890,402

3,442,666 679,840 873,894 2~9·~n 2:~,ggg 101:918 192:211

1,125,061 2,445,149 3,697,26~ 5,802,43~

0 0 0 0 0 0 0

-6U·~n -533 420 24,108:436 39,647:927

533 420 635 576 24,641:856 40,283:503

139 , 051 210,306

l,688t~~~ 663i~!~

l,375t~~~ 637i~~i

PY ED: 343 03/ 31/20 PAGE 12 RUN NO. SA202-l

Educ atio n Department

HOD ED: 0139C COUNTY - CAYUGA


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAflS~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAflS~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID $ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID

050100 AUBURN

31,344,156 3,527,361 5,023,316 1,255,22~

54 143 316:825

1,765,349 3,255,21g

0 0 0 0

46,541,595 211,759

31 , 344,156 3,527,361 5,259,62g 1,286,258

80 241 343:545

1,800,467 3,299,52~

0 0 0 0

-1 398 264 45:542:910 1 398 264

46:941:174 211,759

3990~~:

3550~~~

050301 050401 050701 HEEDSPORT CATO MERIDIAN SOUTHERN CAYUG

6,106,38~ 9,771,668 6,647,815 98,336

1,100,415 161,533

1,355,63g 116,824 600,753

3,84~ 235,233 101,91g

H•tg~ 16,878 5I•lg6 70,918

750:973 1,508,046 747:094 2,058,265 1,810,528 885,88~

0 0 0 0 0 0 0 0 0 0 0 0

10,193,26~ 14,930,43~ 9,162,068

6,106,38~ 9,771,668 6,647,815 126,432

1, 402,10~ 161,533

1,501,42~ 116,824 674,20~

0 226,723 127,03~ 0

!f•g~2 16,762 5~'5~6 70,096

795:877 1,660,392 111:687 2,061, 11g 1,755,333 1,024,465

0 0 0 0 0 0 0 0 0 0 0 0

-111 875 -184 895 -240,480 10,451:651 14,979:037 9,193,717

111 875 184 895 240,480 10,563:526 15,163:932 9,434,196

0 0

31oltl 233l~~t 2122::l 3674~;~ 2882~~~ 1331~li


051101 PORT BYRON

9,471,498 373,891

2,048,06~ 131,99~ 16,294 69,190

1,100,355 1,846,496

0 0 0 0

15,057,788

9, 471,498 390,820

l , 731,48g 193,898 14,931 64,129

1, 104,503 1, 849,766

0 0 0 0

- 241 051 14,579:984

241 051 14,821:035

0

-23~1?;1

-24~1~§~

HOD ED: 0139C COUNTY - CAYUGA


SA ED: 160 PY ED: 343

2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS ·


SEE NOTE BELOH 2019-20 BASE YEAR AIDS :

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAflS~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAflS~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID

051901 UNION SPRINGS

7,152,41~ 300,000

1,257,416 12,896

t~·~i~ 646:120

1,868,85~ 0 0 0 0

11,319,07~

7,152,41~ 300,000

1,517,0lg 78,26g

i:,;g~ 677:915 927,26g

0 0 0 0

-141 059 10,593:112

141 059 10,734:831

0

-58~s~U 3573~1~

COUNTY TOTALS

79,446,926 4 696 356

12;861:898 1,885,687

H~·~U 7 446'511

13:954:570

121,147 ,090 211,759

79 , 446,926 4 752 481

13:129:123 2,037,221

lt!·tU 7 821'840

13:141:222

1,495,146


03/ 31/ 20 PAGE 13 RUN NO. SA202-l

051301 MORAVIA

8 , 952,99~

118,411 l,476,29g

144,586

11•i~~ 927:974

2, 229,336 0 0 0 0

13,942,886

8,952,99~ 129,511

1,643,258 125,05~ 15,128 75,553

1,004,999 2,229,696

0 0 0 0

-277 969 13,898:224

277 969 14,176:193

0

2331~2,

2321?~~

03/ 31/ 20 PAGE 14 RUN NO. SA202-1

Education Department

MOD ED: 0139C DB ED: 0139C COUNTY - CHAUTAUQUA

STATE OF NEH YORK 2020-21 STATE AID PROJECTIONS





FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~i~~tAflB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTI VE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEME NT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE- KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~i~~tAflB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




060201 SOUTHHESTERN

7,674,24~ 132,675

1,598,012 . 0

282,924 ~g•ni

104:531 782,736

4,549,596 0 0 0

1 094 15,219:714

0

7,674,24~ 132,675

1,329,09g 296,712 ~f·?Ai

105:473 954,645

4,506,08~ 0 0 0

-33!,g~: 14, 111:503

335 839 15, 113:342

0

-10~6~~~

$ CHG H/0 BLDG REORG BLDG AID -62 858 % CHG H/ 0 BLDG: REORG BLDG AID -0.59

060301 FREHSBURG

7,596,393 . 0

76,768 1,155,56~

179,789 137,225 !~·tn

788:051 1,318,063

0 0 0 0

11,326,493

7,596,39~ 76 768

966:293 0

153,518 137,925 tt•g~~

822:932 1,371,433

0 0 0 0

-134 649 11,067:860

134 649 11,202:509

0

-12~i?g~

060401 CASSADAGA VALL

11,976,213 247,225

1,060,548

477,496 15,417 67,087

1,114,770 2,337,703

0 0 0 0

17,296,452 100,000

11,976,213 247,225

1,058,443 421,563 22,531 15,276 66,345

1,207,778 2,026,186

0 0 0 0

-469 351 16,512:206

469 351 17,041:557

100,000

-25~i~?j


MOD ED: 0139C COUNTY - CHAUTAUQUA


060503 CHAUTAUQUA

4,346,lOg 54 000

364:513 0

40,82g 0

52 154 311:289

3,000,55~ 0 0

256,70~ 8,426,15~

4,346, 10g 54 000

428:156 0

96,68g 0

53 442 349:311

3,030,42~ 0 0

256,70~ -351,159

8,263,673 351,159

8,614,83~

l882~U

1582~~~

060601 PINE VALLEY

7,832,66~ 99,112

1,032,768 288,839 14~,ng 39:455

1,200,632 2,426,21g

0 0 0 0

13,066,743 100,000

7,832,66~ 99 112

904:965 0

237,960 142,382 13,040 56,060

1,228,554 2,464,88~

0 0 0 0

-364 577 12,615:044

364 577 12,979:621

100,000

- 8~o~l?

-12~i?i~

060701 CLYMER

4,037,63g 45 854

378:446 0

52,41g

3~•in 355:646 839,596

0 0

111,90~ 5,861,911

100,000

4,037,63g 56 436

345:111 0

51,416

3~•12~ 418:564 839,593

0 0

111,90~ -259,447

5,640,652 259,447

5,900,099 100,000

38o~f~

38o~n



DI STRICT CODE DISTRICT NAME


FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~i~~tAflB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~i~~tAflB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




060800 DUNKIRK

22,310,808 1,799,942 2,215 ,738

789,241 4U·I3a 112:046

1,080,440 4,670,74~

0 0 0 0

33,490,786 357,648

061001 BEMUS POINT

3,482,638 67 500

415:211 0

190,986 2j,~~t 50'392

497:486 1,272 , 45~

0 0 0 0

6,009 ,52~

3, 482,638 67 500

350:685 0

228,509 2j,g,i 48'558

567:121 1,242,42~

0 0 0 0

-111,875 5,908,318

111,875 6,020 , 19~

lOO~i§

061101 FALCONER

9,843,806 155,082

1,268,976 0

289 , 148 22,722 92,003

1,068,908 2,108,618

0 0 0 0

14,849,256

9,843 ,806 155,082

1,198,836 207,366 299,085 22,255 89,140

1,086,262 637,63~

0 0 0 0

-372 440 13,167:020

372 440 13,539:460

0

-1,3o~s?i~

161i~~~

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH I NCOMPLETE DATA.

061501 SILVER CREEK

10,224,593 297,145

1,653,033 407,016 70,450 19,789 83,597

1,198,781 1,786,566

0 0 0 0

15,740,971 100, 000

10,224 ,593 297,145

1, 473,o5g 521,415 74,630 20,150 84,413

1,307,932 1,765,50~

0 0 0 0

-353 749 15,415:090

353 749 15,768:839

100,000 21

o~ti

486?~!

061503 FORESTVILLE

4,822 ,64~ 114,416 652,343 133,052 5~,!~i 35'560

742:845 1,072,176

0 0 0 0

7,637 ,809 100,000

4,822,64~ 193,378 592,648 119,365 10l·nt 36'254

813:183 1,088,606

0 0 0 0

-134,444 7,641,361

134,444 7,775,805

100,000

137i?:t

121 i~I~

061601 PANAMA

6,552 ,70~ 77 100

569:325 0 0

:•i~~ 36'397

564:559 801,09g

0 0 0 0

8,618,923

Educ ation Department

HOD ED: Ol39C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343

COUNTY - CHAUTAUQUA 2020-21 STATE AID PROJECTIONS 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 061700 062201 062301 062401 062601 DISTRICT NAME JAHESTOHN FREDONIA BROCTON RIPLEY SHERMAN


FOUNDATION AID 50,784,83~ 9,313,43g 7,763,208 4,509,376 5,229,o6g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3,066,147 136,560 447,419 194,319 234,016 BOCES 4,478,846 1,227,486 827,738 625,558 583,546 SPECIAL SERVICES HIGH COST EXCESS COST 1,184,306 312,470 381,07~ 0 0 PRIVATE EXCESS COST 9

~t·!M U·U~ 0 0 HARDHARE & TECHNOLOGY 1g,~u 0

3~•~~l ¥2r~~~~~tA~IBffA~~CLT~~~~~2K

366:472 111:423 19 176 1,436,456 734,408 522:153 484:388 431:537

BUILDING+ BLDG REORG INCENT 9, 179,59~ 456,63g 1,453,256 1,013,186 712,72~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 275,12~ 147,826 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0

TOTAL 71,512,322 12,326,988 11,724,310 6,993,824 7,234,382 COMMUNITY SCHOOLS SETASIDE 422,610 100,000 100,000 100,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 50,784,83~ 9,313,43g 7,763,20g 4,509,376 5,229,o6g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 3,066,147 136,560 447,419 194,319 234,016 BOCES 3,760,686 1,073,498 811,01

6 619,976 525,378

SPECIAL SERVICES HIGH COST EXCESS COST 1,132,951 406,846 373,629 0 4,69~ PRIVATE EXCESS COST 1,1~;,ggi ~i·~ll

20,781 0 HARDHARE & TECHNOLOGY l2·~i~ 1~·~~A 2~·~U ¥2r~~~~~tA~ISffA~~CLT~~~~~2K

363:080 116:596 1,512,394 802,346 713:114 512:855 479:656

BUILDING+ BLDG REORG INCENT 9,517,478 743,348 1,421,66~ 1,014,968 735,95~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 275,12~ 147,826 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 PANDEMIC ADJUSTMENT -3 118 124 -315 723 -356 463 -157,932 -231,656

SUBTOTAL 68:211:125 12,324:280 11,524:254 6,855,368 7,013,613 FEDERAL CARES RESTORATION 3 118 124 315 723 356 463 157,932 231,656

TOTAL 11:395:849 12,640:003 11,880:111 7,013,300 7,245,269 COMMUNITY SCHOOLS SETASIDE 422,610 0 100,000 100,000 100,000

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID -ll~o~U 3132~!? 156i~g~ 196~~t lOo~n

$ CHG H/ 0 BLDG, REORG BLDG AID -45~o~i~ 266~g~ 1871?i~ 17 6~~6 -l~o~f~ % CHG H/ 0 BLDG, REORG BLDG AID


HOD ED: 0139C COUNTY - CHAUTAUQUA


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~~~~tA~IBffA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~~~~tA~ISffA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

185,486,805 7 316 847

20:982:108 4,914,073 2

·~~A·U~ 1 400'397

13:884:916 39,743,496

185,486,805 7 809 018

18:519:411 5,291,229 2,~J;•~~~ 1 450'696

15:111:983 38,623,795

357,931


03/31/ 20 PAGE 17 RUN NO. SA202-1

062901 HESTFIELD

7,186,448 71 567

874:483 0

193,636

M·~~i 569:231 744,65~

0 0

250,008 9,954,279

100,000

7,186,448 71 567

748:749 0

211,349 83,830 H•gg

732:269 747 , 01g

0 0

250,008 -218,776

9•~U·Hi 10,093:990

100,000

1391~lA

1371~:t

03/ 31/ 20 PAGE 18 RUN NO. SA202-1

Educat ion Department

HOD ED: 0139C COUNTY - CHEMUNG


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~8~tAfl8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~8~tAfl8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/0 BLDG REORG BLDG AID %,CHG H/0 BLDG: REORG BLDG AID

070600 ELMIRA

63,807,748 1,386,068 8,528,656 1,246,88i

!~~·l~g 4 533'212

11:060:244 0

1,086,73~ 0 0

92,305,898 501,348

63,807,748 1,386,068 8,954,06~ 1,301,863

!~i·~Yl 4 925' 517

10:695:486 0

956,07~ 0 0

-3 184 731 59:505:501 3 184 731

92:690:232 501,348

3846~:~

070901 HORSEHEADS

21,965,333 371,608

4,959,796 689,648

74 059 334:841

2,705,263 3,573,938

0 0 0

50 827 34,725:301

0

21,965,333 371,608

4,957,998 602,566

72 082 325:716

2,959,312 2,991,553

0 0 0

-5ig,giI 33,748:106

548 884 34,296:990

0

-42~1~U

070902 ELMIRA HEIGHTS

7,598,828 164,736

1,764,026 271,93i

ig•n~ 442:988

1,885,918 0 0 0 0

12,232,986

7,598,828 164,736

1,928,323 348,21g

ig•3~g 532:080

1,887,40i 0 0 0 0

-324 167 12,238:220

324 167 12,562:387

0

3292~2t

3273?11


HOD ED: 0139C COUNTY - CHENANGO


COUNTY TOTALS

93,371,902 1 922 412

15:252:411 2,208,464

~iI•iat 7 681'523

16:520:098 1,086,733

50,827 139, 264 ,.180

501,348

93,371,902 1 922 412

15:840:382 2,252,640

~~l·~M 8 416'909

15:514:447 956,072

-4 o~9•,i~ 135:491:827

4 057 782 139:549:609

501,348 285,429

1,231,080

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~8~tAfl8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~8~tAfl8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




080101 AFTON

7,527,83i 72,191

1,132,25i 25,791 26,232 19•~55

841:304 788,058

0 0

283,12g 10,754,710

100,000

7,527,83i 81,817

1,243,526 32,224 26,111 11,073 46,883

1,003,333 784,82~

0 0

283,12g -166 264

10,874:482 166 264

11,040:746 100,000

2862~!t

080201 BAINBRIDGE GUI

8,424,078 128,230

1,199,82~ 176,22~

!i·~2f 873;088 836,42~

0 0 0 0

11, 709,91~

8,424,078 128,230

1,387,43~ 161,506

!:•gt; 976:951 841,138

0 0 0 0

-172 468 11,819:319

172 468 11,991:787

0

2812~I1

080601 GREENE

11,624,10~ 123,521

1,890,85~ 302,259 146,587 17,461 77,217

1,617,529 3, 110,20g

0 0 0 0

18,969,741 100,000

11,624,10~ 123,521

2,081,166 300,111 202,487

18,107 77,859

1,697,243 3,223,506

0 0 0 0

-450 881 18,897:218

450 881 19,348:099

100,000

3781~~~

$ CHG H/0 BLDG, REORG BLDG AID 289~2.7920

277~1.5675

325~0.6026 % CHG H/0 BLDG, REORG BLDG AID ~ ~ ~


081003 UNADILLA

10,854,096 145,595

1,563,o9i 136,997 135,698 14,534 56,748

1,154,918 1,361,96~

0 0 0 0

15,423,651 100,000

10,854,096 145,595

1,613,113 128,347 201,092

14,161 60,756

1,572,480 1,419,303

0 0 0 0

-252 610 15,756:334

252 610 16,008:944

100,000

5853~~~

5273?~~

081200 NORHICH

18,930,78~ 373,543

3,117,86~ 408,363 2g~,t~2 144:524

1, 691,186 4,067,588

0 0 0 0

29,058,136 155,921

18,930,78~ 373,543

3,029,588 419,711 3~~·aM 140:110

1,616,148 4,160,42~

0 0 0 0

-646 805 28,456:580

646 805 29,103:385

155,921 45o~tl

-4~6~!;

03/31/20 PAGE 19 RUN NO. SA202-1

03/31/20 PAGE 20 RUN NO. SA202-1

081401 GRGETHN-SO OTS

4,642,48i 151,833 934,293

1 805 32:762 23·~U

870:386 963,913

0 0 0 0

7,626,066 100,000

4,642,48i 151,833

1,110,868 0

3i•li1 24:289

1,038,349 972,28~

0 0 0 0

-140,567 7,836,947

140,567 7,977,514

100,000

3514~ii

3435~fg

Edu catio n Dep art ment

HOD ED: 0139C COUNTY - CHENANGO

DB ED: 0139C STATE OF HEH YORK 2020-21 STATE AID PROJECTIONS

SA ED : 160 PY ED: . 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~t~~~H~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~H~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID $ CHG H/0 BLDG, REORG BLDG AID i CHG H/0 BLDG, REORG BLDG AID

081501 OXFORD

9,231,648 136,589

l,450,35g 193,034 37,992 14,084 58,736

1,201,188 2,530,828

0 0 0 0

14,854,450 100,000

9,231,648 136,589

1,583,766 215,823 37,677 14,203 58,661

1,075,293 1,067,00~

0 0 0 0

-198 738 13,221:921

198 738 13,420:659

100,000

-1,43~9??!

306?~?

082001 SHERBURNE EARL

17,697,07~ 255,058

2,527,97g 188,803 lg~•i;f 106:551

2,006,301 2,890,13~

0 0 0 0

25,802,030 154,286

17,697,07~ 255,058

2,704,22g 297,376 lt·iU

106:121 2,581,285 2,896,235

0 0 0 0

-297 683 26,362:399

297 683 26,660;082

154,286

8583?~~

8513?~}

COUNTY TOTALS

88,932,107 1 386 560

13:816:531 1,433,275

772,152 H~·i~i

10,255:900 16,609,100

283,125 134,198,696

810,207

88,932,107 1 396 186

14:753:674 1,555,097

993,794 !~~·~22

11,561;082 15,364,699

283,125 -2 326 016

133:225:200 2 326 016

135:551:216 810,207

1,352,520

2,596 ,921


HOD ED: 0139C COUNTY - CLINTON


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~H~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~H~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




090201 AUSABLE VALLEY

11,329,628 365,568 705,46~ 167,148 15,850 90,576

1,570,803 3,625,796

0 0

283,998 18,154,824

100,000

11,329,628 522,240 835,95g 159,85b 16,464 91,096

1,745,863 3,615,95g

0 0

283,998 -288 095

18,312:967 288 095

18,601:062 100,000

4462~:~

4563?I2

090301 BEEKHANTOHN

13,455,76b 433,390

2,974,626 335,506

28 006 152:283

1,547,054 4,248,485

0 0 0 0

23,175,109 100,000

13,455,16b 433,390

1,437,785 305,358

29 611 152:474

1,737,014 2,219,63b

0 0 0 0

-478 648 19,292:384

478 648 19,111:032

100,000

-3,4~11.?U

-l,37~ln

090501 NORTHEASTERN

12,342,265 142,354

2,768,575 470,59~

23 868 101:248

1,845,837 1,934,376

0 0 0 0

19,629,11~

12,342,265 142,354

1,491, 16b 410,534 ~g•u~

100:225 1,832,511 1,951,898

0 0 0 0

-365 329 17, 970:469

365 329 18,335:798

0

-1,29~6~!;

-1,31~t~?i


090601 CHAZY

3,217,406 0

451,145 0 0

2i•~I~ 344:628 660,628

0 0 0 0

4,710 , 238

3,217,406 0

502,476 0 0 3,•u~

455:741 659,82~

0 0 0 0

-69 ,313 4,811 ,746

69 ,313 4,881 ,o5g

1703~~~

111,.~~r

090901 NORTHRN ADIRON

11,132,418 323,662 961, 10g 51,85~ 12,510 43,100

1,446,361 1,13o,33b

0 0 0 0

15,701,951 100,000

11,132,418 323,662

1,144,975 29

0 13,927 63,712

1,398,625 1,795,87~

0 0 0 0

-270 802 15, 602 :416

270 802 15 , 873:218

100,000

171i~8~

1056?~~

03/ 31/20 PAGE 21 RUN NO. SA202-1

03/ 31/ 20 PAGE 22 RUN NO. SA202-1

091101 PERU

18,252,04g 595,287

2,094,33g 426,101 ~:·~Ii

158:105 2,705,998 1,858,235

0 0 0

2 222 26,144:820

0

18,252,04g 623,447

2, 181,64~ 378,254 ~~·lii

156:869 3,123,021 1,480,158

0 0 0

-38~,~~i 25,936:310

383 264 26,319:574

0

1746?i~

5522~~3

Educa tion Dep a rtment

HOD ED: 0139C COUNTY - CLINTON


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~~~tAfl8~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~~~tAfl8~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




091200 PLATTSBURGH

14,492,B78 226,069

1,577,116

344,145 ~hm 144:356 166,923

2,413,21A 0 0

52~•~:: 20,033:496

100,000

091402 SARANAC

15,129,94g 515,760

2,550,876 622,177 n·~t~ 115:846

1,457,388 599,03~

0 0 0 0

21,045,428

15,129,94g 515,760

1,089,39~ 576,569 ~~·t~~

113:518 1,659,302

581,11g 0 0 0 0

-379 082 19,353:794

379 082 19,732:876

0

-1,31~6~~!

COUNTY TOTALS

99,352,353 2 602 090

14:084:439

2,4H·?i~ 180:106 834 077

11,084:992 17,130,087

99,352,353 2 786 .922

10:429:899 2,198,123

195,185 i:i·tn

12,143:519 13,815,031

$ CHG H/ 0 BLDG, REORG BLDG AID 219i8.2105

-l,29_41 6_23

63

-2,474,624 % CHG H/ 0 BLDG, REORG BLDG AID b


HOD ED: 0139C COUNTY - COLUMBIA


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~~~tAfl8~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~~~tAfl8~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




100501 COPAKE-TACONIC

7,378,75~ 97 200

621:580 0

54 437 407:416

883 113,529 993,033

2,400,938 0 0

352,00~ 12,419,nA

7,378,75~ 97 200

506:222 0

47 832 457:316

0 108,494 900,656

2,357,946 0 0

352,00~ -509 447

11,696:973 509 447

12,206:420 0

-21~i7~}

100902 GERHANTOHN

3,675,648 380,000 308,36g

0 22t·~~l 41'626

318:739 224,90~

0 0

143,0,~ 5,321,91~

3,675,648 380,000 333,18~

0 23;,ni 39'761

356:601 233,803

0 0

143 ,0,~ - 86,975

5,312,695 86,975

5,399,678

111?U 68i~~~

101001 CHATHAM

4,814,07~ 0

687,22~ 15 543

203:041 8i't6!

908:441 545,55~

0 0

148,968 7,411,796

4,814,07~ 0

101,42A 13 389

200:140 8t,,M

910:524 547,49~

0 0

148,968 -192,729

7,235,663 192,729

7,428 ,39~

166~~~


101300 HUDSON

16,217,66~ 154,465 839,063 55 273

665:646 21 922

142:786 1,345,416 4,642,37g

0 0

218,998 24,303,604

100,000

16,217,66~ 161;330 940,0l~

89 651 675:085

20 458 137:594

1,392,429 4,569,37~

0 0

218,998 -618 797

23,803:792 618 797

24,422:589 100,000

1186?2§

1916?~~

101401 KINDERHOOK

10,803,85~ 0

1,052,518 364,089 289,056 23 825

145:784 1,671,812 1,102,82

6 0 0

22~'1§~ 15,680:510

0

10 , 803,85~ 0

1, 277, 11~ 376,965 2~i·!~J 141:514

1,795,494 787,49~

0 0

22i·U~ -214'444

15 , 503:697 214 444

15, 118:141 0

316~U

3522?t~

03/ 31/ 20 PAGE 23 RUN NO. SA202-1

03/31/20 PAGE 24 RUN NO. SA202-l

101601 NEH LEBANON

2,344,16~ 0

165,983 8 648

35:156 439

37 345 201:523 151,32A

0 0

143,187 3,825

3,097,596

2,344,16~ 0

170,61~ 8 968

64:221 3l•l~~

286:239 113,09~

0 0

14~,i~~ -99:552

3,072,640 99,552

3,172, 19~

742~U

1123~il


MOD ED : 0139C COUNTY - COLUMBIA


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAYIS~A~~tLT~~~~g2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAYIS~A~~tLT~~~~g2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

45,234,147 631,665

3,674,733 497,990

l,8~~·~U 565:371

5,444,964 9,067,918

45 , 234,147 638,530

3,934,570 536,805

1,9~~,;~~ 545:775

5,641,943 8,609,212

$ CHG H/ 0 BLDG, REORG BLDG AID 570,918 % CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C COUNTY - CORTLAND


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAYIS~A~~tLT~~~~g2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAYIS~A~~tLT~~~~g2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




110101 CINCINNATUS

7,776,50~ 156,015 979,68~ 243,433

63•tg8

411 626

669:517 2,195,52~

0 0 0 0

12,140,534 100,000

7,776,50~ 156,015

1, 111,66~ 255,729 72,195 1g,9~~

665:610 2,219,42~

0 0 0 0

-195 099 12,114:897

195 099 12,309:996

100,000

1691~ta

145i~tf

110200 CORTLAND

21,260,55~ 457,316

2,523,436 1,189,105

2?i·~i~

158:085 1,402,473 3,325,32~

0 0 0 0

30,597,860 147,875

21,260,55~ 468,206

2,576,128 1,003,877

2t2•;~~

189:278 1,446,372 3,657,21~

0 0 0 0

-841 424 30,066:141

841 424 30,907:565

147,875

3091?8?

-2~0:S~

110304 MCGRAH

6,344,42g 260,512 915,52~ 259·~if 11:111 45 759

474:749 794 , 358

0 0 0 0

9,104,149 100 , 000

6,344 , 428 260,512

1,038,218 236,909

35,057 1g,~~g 488 : 180 806,848

0 0 0 0

-138,629 9,126,151

138,629 9,264,780

100,000

l601~fl

1481:iA


110701 HOMER

16,177 , 438 135,322

2, 131,81~ 150,199 3}·?1~ 92:097

1,745,958 3,648,87a

0 0 0 0

24,116,766

16,177,438 134,322

2,426 ,586 260 , 131 U·~n

152:246 2,419,901 3,786,0la

0 0 0 0

-446 764 24,975:518

446 764 25,422:282

0

1,305s~n

l,1685~n

110901 MARATHON

9,488,876 85 523

873:445 0 0 0

!~•:~~ 829:317

1,208,50~ 0 0 0 0

12,531,460 100,000

9,488,876 85,523

1,008,728 122,88~

~~•~:: 916:320

1,200,78g 0 0 0 0

-268 158 12,621:542

268 158 12,889:100

100,000

3582~~2

3653~~~

03/ 31/20 PAGE 25 RUN NO. SA202-1

03/ 31/20 PAGE 26 RUN NO. SA202-1

COUNTY TOTALS

61,047,788 1,094,688 7,423,907 1,833,189

3~l·IU 370 1 388

5 122'014 11:112:575

88,490,764 447,875

61,047,788 1,104,578 8,161,316 1,879,531

399,315 ¼H·~~l

5 936 1 383 11:610:219

-1 890 074 88:9o4:249

1 890 074 90:194:323

447,875 2,303,559

1,805,855

Educatio n Department

HOD ED: 0139C COUNTY - DELAHARE


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~IB~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~IB~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID S CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

120102 ANDES

120301 DOHNSVILLE

l,124,05g 0

253,936 0

58,098

¼f·~ii 116:664

0 0 0

237,713 1,855,454

100,000

l,124,05g 0

241,406 0

63,768

u,;,2 114:505

0 0 0

237,713 -212,203

1,636,300 212,203

1,848,503 100,000

-~o?~l

120401 CHARLOTTE VALL

3,878,743 80 000

668:438 0

28,966

2~·~~i 540:401 581,508

0 0

10,oog 5,883,322

100,000

3,878,743 80 000

121:354 0

19 ·i1t 35•~M

562:480 565,818

0 0

10 ,oog -165,174

5,775,715 165,174

5,940,889 100,000

570:t~


HOD ED: 0139C COUNTY - DELAHARE


120501 DELHI

6,118,186 0

477,203 73,49~

5l•fl; 555:157

1,412,858 0 0

181,328 16,795

8,902 , 29g

6,118,186 0

567,736 87 623

135:121 6g,3~i

806:531 1,412,858

0 0

1il·~~g -268:054

9,128,218 268,054

9,396,27~

4935?~~

493t?i~

120701 FRANKLIN

2,798,746 34 623

296:233 0

4,40~

l~'i~g 541:511 401,856

0 0

100,000 3,938

4,204,079 100,000

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~IB~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~IB~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




121401 MARGARETVILLE

2,366 ,886 48 000

317:086 0

32,326 0

26 669 123:647 907,716

0 0

70,000 10,960

3,903,285 100,000

2, 366 ,886 48 000

342:956 0

22,562 19,20~ 27 187

116:601 238,886

0 0

I8·~28 -167:233

3,096,004 167,233

3,263,237 100,000

-6~~t?i8

286:~i

121502 ROXBURY

2,447,136 28 350

283:404 0

5,916 122

20 226 291: 186 129,968

0 0

192,~~g 3,399,198

2,447,136 28 350

210:491 0

2 671 48:109

0 19 166

275:731 110,278

0 0

192,~~g -146,495

3, 248,324 146,495

3, 394,Slg

-~o~B 156~¼~

121601 SIDNEY

11,553,99~ 83,978

2,590,168

196,998 20,977 74,107

1,111,842 2,795,20g

0 0

125,5sg 18,552,841

100,000

11,553,99~ 83,978

2,871,516 296,468 20,862 83,514

1,242,455 2,918,36~

0 0

125,588 -439 534

18,757:191 439 534

19,196:725 100,000

6433~2i

5203:~8


121701 STAMFORD

4,145,173 24 945

436:952 0

54,1sg

2~·i~6 324:035 353,066

0 0

92,64g 5,457,482

100,000

4,145,173 39 199

520:138 0

38 191 137:984 2~·8~i

502:449 360,356

0 0

92,64g -132,833

5,729,229 132,833

5,862,062 100,000

4041:f~

391l,t

121702 S. KORTRIGHT

3,147,856 56 250

383:160 0

53,692 17,937 2t·U~

595:829 1,073,126

0 0

100,oog 5,458,472

100,000

3,147,856 56 250

487:859 0

28,744 1~'i6~

25'138 582:497 796,36~

0 0

100 ,oog -158,592

5,085,435 158,592

5, 244,027 100,000

-21~3~;~

621~U

03/ 31/ 20 PAGE 27 RUN NO. SA202-l

120906 HANCOCK

4,853,826 0

300,808 12,448

2~·82t 387:523 773,606

0 0

249,655 3,994

6,607,704 100, 000

4,853,826 0

371,26g 9,406

2~·Ut 390:688 784,17~

0 0 24~,t~~

-154:931 6,533,526

154,931 6

·t88;366

soi:~~

70i~~~

03/ 31/20 PAGE 28 RUN NO. SA202-l

121901 HALTON

10,079,94~ 105,496

1,248,746 273,246

l~·i~f so1:1s9 835,22~

0 0

117,846 13,549,192

100,000

10,079,94~ 105,496

1,365,216 252,708 104,043 14,130 70,187

1,309,512 782,516

0 0

117,846 -537 333

13,664:267 537 333

14,201:600 100,000

6521,~g~

105s~M

Educati on Dep a rtment

MOD ED: 0139C COUNTY - DELAHARE


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAtl8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/ 0 BLDG REORG BLDG AID % CHG H/ 0 BLDG: REORG BLDG AID

COUNTY TOTALS

53,187,167 461,642

7,393,254 735 ,663 Zt·8~~

397:497 5,338,400 9,392,001

53,187,167 492,096

8,275,790 761,583 5Z2·~U 401:092

6,449,715 8,530,762

1,6J~·~~~ -2 538'108 11:810:457 2 538 108

8o:4o8:565 900,000

1,688,190

2,549,429


MOD ED: 0139C DB ED : Ol39C STATE OF NEH YORK COUNTY - DUTCHESS 2020-21 STATE AID PROJECTIONS

SA ED: 160


DISTRICT CODE 130200 130502 130801 131101 DISTRICT NAME BEACON DOVER HYDE PARK NORTHEAST


FOUNDATION AID 19 , 489 , 65A 9, 010,38g 19,077,548 4,004,39g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 295,880 86 184 1, 462,768 77 002 BOCES 1,281,548 741:988 2,182,22~ 353:232 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 599,736 282,285 376,172 1 579 PRIVATE EXCESS COST 9~~·tf2 5~5•:J? 92~•:u 92:737 HARDHARE & TECHNOLOGY 771 ¥2t~~~~~tAtIS~A~~CLT~~~~~2K

230:568 115:592 300:121 62 263 2,238,612 1,363,947 4, 615 ,890 387 : 188

BUILDING+ BLDG REORG I NCENT 4,534,ng 554,76~ 2, 406,878 1,077 ,51~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 727,916 232 ,68~ SUPPLEMENTAL PUB EXCESS COST 0 0

TOTAL 29,638,750 12,711,418 32,101,26A 6, 289,368 COMMUNITY SCHOOLS SETASIDE 100,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 19,489,65A 9,010,38g 19,077,548 4,004,39g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 373,181 95 760 1,462,768 77 002 BOCES 1,717,066 924:183 2, 462 , 45~ 343:021 SPECIAL SERVICES 0 0 HIGH COST EXCESS COST 511,340 250,568 251,194 0 PRIVATE EXCESS COST 9~~·~~~ 5~f·R~i 1,0~~·~~i 100,~i~ HARDHARE & TECHNOLOGY ¥2t~~~~~tAtlS~A~~CLT~~~~~2K

236:684 111:123 295:380 59 310 2 , 594,642 1,443, 254 4,950,738 321 :734

BUILDING+ BLDG REORG INCENT 4, 875,13~ 605,ll~ 2,548,16g 969,46~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 727,916 232,68~ SUPPLEMENTAL PUB EXCESS COST 0 0 PANDEMIC ADJUSTMENT -724 647 -398 402 -862 942 -146,691

SUBTOTAL 30,068:559 12,597:930 32 , 035:112 5,961,797 FEDERAL CARES RESTORATION 724 647 398 402 862 942 146 , 691

TOTAL 30,793:206 12,996:332 32,898:654 6, 108,488 COMMUNITY SCHOOLS SETASIDE 100,000 0 0

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID 1,15437;8 2842~U 7972~?: -18~2~~1

$ CHG H/ 0 BLDG , REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID 8143~ii 2341~i~ 6562=~~ - 7~i~fg

NOTE : STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

PY ED: 343

131201 PAHLING

3,708,78g 0

1,045,21~ 120,349 1~I·U2 103:609

1,152,185 670 , 148

0 0

505 , 498 7,428 , 248

3,708,78g 0

1,127,07~ 135,318 1rn·iJi

103:616 1,241,784

695,226 0 0

505,498 -136,195

7,507,571 136,195

7,643,768

2152~i8

19027:~

03/ 31/ 20 PAGE 29

RUN NO. SA202-1

03/ 31/20 PAGE 30 RUN NO . SA202-1

131301 PINE PLAINS

5,832,22~ 0

587,55A 15 425

193: 137 0

72 495 455:129 389,55~

0 0

27,384 2,989

7, 575, 88~

5,832,22~ 0

470,566 9 057

183:400 0

72 177 473:108 519,27~

0 0

2~,:g; -160:516

7,429,660 160,516

7,590,178

14o~!i

-ll~i7~~

Educ ati on Department

MOD ED: 0139C COUNTY - DUTCHESS


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAr1s:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAr1s:A~~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID

131500 POUGHKEEPSIE

57,278,348 796,411

2,417,02~ 1,322,062 2,5~~·~~i

374: 182 3,199,885 3,226,278

0 0 0 0

71,289,842 2,515,164

131601 ARLINGTON

35,705,95~ 0

4,445,456 1,949,837 1,562,064

l~l•5ig 10,544:167 7,764,49~

0 0

222,133 63,043,366

35,705,95~ 0

5,165,925 1,558,368 1,570,663

l~~·~U 11,255:280 8,016,615

0 0

222,13g -935 125

63,405:883 935 125

64,341:008 0

1,2972~~1

1,045i~i;

131602 SPACKENKILL

5,354,57~ 0

1,372,656 106,947 l~~·~U 128:133

1,143,577 1,366,716

0 0

341,386 10,031,828

5,354,57~ 0

1,516,748 123,186 2~~·~~~ 123:321

1,252,681 1,504,01~

0 0

341,386 -129 757

10,336:795 129 757

10,466:552 0

4344?~~


MOD ED: 0139C COUNTY - DUTCHESS


131701 RED HOOK

10,372,07~ 0

947,176 111,829 . 3~~•:~a 154:507

1,705,593 1,512,808

0 0

438,238 15,641,396

10,372,07~ 0

1,176,408 112,651 4gg,~~~ 146:539

1,984,758 1,679,325

0 0

438,238 -245 637

16,087:737 245 637

16,333:374 0

691,.~r~

5253~~g

131801 RHINEBECK

1,947,946 0

420,866 18 067

182:767 264

83 933 197:661 771,996

0 0

100,oog 3,723,496

1,947,946 0

430,38~ 14 755

195:094 465

79 423 234:878

1,145,666 0 0

100,oog -228,214

3,920,395 228,214

4,148 ,606

42?1~1g

51i~~i

SA ED: 160 PY ED: 343


DISTRICT CODE 132201 COUNTY DISTRICT NAME MILLBROOK TOTALS


FOUNDATION AID 2,235,856 213,588 ,630 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 2 718 245 BOCES 492,886 19:642:561 SPECIAL SERVICES HIGH COST EXCESS COST 33 405 7 434 091 PRIVATE EXCESS COST 152:525 10:481:133 HARDHARE & TECHNOLOGY 0

3 ~~~•grz ¥2t~~~~~tArISUA~~CLT~~~~~2K

85 538 331:503 36:811:603

BUILDING+ BLDG REORG INCENT 498,816 27,732,612 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 83,976 2,67~,~g~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 3,914,506 325,048:966 COMMUNITY SCHOOLS SETASIDE 2,615,164

2020-21 ESTIMATED AIDS: FOUNDATION AID 2,235,856 213,588,630 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 2 805 122 BOCES 456,836 22:788:733 SPECIAL SERVICES HIGH COST EXCESS COST 16 918 6 357 552 PRIVATE EXCESS COST 158:583 10:129:140 HARDHARE & TECHNOLOGY 55

3 n~·~n ¥2t~~~~~tArISUA~~CLT~~~~~2K

85 121 350:952 38:933:358

BUILDING+ BLDG REORG INCENT 471,445 28,466 ,632 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 83,976 2,67~,~g~ SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -117,954 - 7 410'390

SUBTOTAL 3•IH:~~f 322:809:230 FEDERAL CARES RESTORATION 7 410 390

TOTAL 3,859,736 330:219:620 COMMUNITY SCHOOLS SETASIDE 2,615,164

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID -5~1?1~ 5,170,654

$ CHG H/ 0 BLDG , REORG BLDG AID % CHG H/ 0 BLDG , REORG BLDG AID -2~6~~~ 4,436,634

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA .

03/ 31/ 20 PAGE 31 RUN NO. SA202-1

132101 HAPPINGERS

39,570,88~ 0

3,354,755 2,496,398 2,671,597

141 ,589 930,177

9,536 , 266 2,957,945

0 0 0 0

61,659,606

39,570,88~ 0

4,446,69~ 2,427,550 2,670,970

144,254 921,891

9,469,453 3,073,798

0 0 0 0

-1 095 728 61:629:764

1 095 728 62:125:492

0

1,065i~,~

950i~~g

03/ 31/ 20 PAGE 32 RUN NO. SA202-1

Educ a ti on Dapartment

HOD ED: 0139C COUNTY - ERIE


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2{~~~8~tA~1g:Ar~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2{~~~8~tA~1g:Ar~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

140101 ALDEN

9,5B3,49A 157,352

1,073,106 73 774

212:997 27 857

132:203 1,853,006

980,016 0 0 0

878 14,154,68~

9,583,49A 163,404

1,175,006 100,868 2~~·16~

132:012 1,948,284 1,140,496

0 0 0

878 -305 176

14,254:274 305 176

14,559:450 ' 0

4042?~f

140201 AMHERST

7,656,098 375,238

1,499,238 185,835 8l?·i~8

295:383 2,341,395 3,548,608

0 0 0 0

16,865,886

7,656,098 377,955

1,425,088 257,166 9l~'61~ 294:205

2,328,774 4,096,528

0 0 0 0

-464 938 11,010:896

464 938 17,475:834

0

6093?t~

140203 HILLIAHSVILLE

25,012,19A 542,631

2,491,356 259,993

1,328,201 159,752 877,991

5,432,045 8,082,846

0 0 0 0

44,247,608

25,012,19A 542,631

2,848,14~ 212,460

1,322,099 157,715 876,189

4,976,528 6,903,138

0 0 0 0

-778 634 42,133:059

778 634 42,911:693

0

-1,33~3?A~

-15~0~2~


HOD ED: 0139C COUNTY - ERIE


140207 SHEET HOME

15,004,8oA 326,700

1,187,16~ 113,355 12!·M~ 289:279

3,081,450 2,898,17~

0 0 0 0

23,647,578

15,004,80A 326,700

1,280,628 213,538 1I~•;g: 290: 167

3,526,783 2,955,97~

0 0 0 0

-855 532 23,563:363

855 532 24,418:895

0

1113:~l 7133~¼?

140301 EAST AURORA

4,714,556 0

1,279,808 501,733 1~8·2~2

164:157 1,156,607 1,948,558

0 0 0 0

9,923,86~

4,714 ,556 0

1, 169,158 584,882 l~§•~n 160:994

1,100,809 2,014,236

0 0 0 0

-211,996 9,683,386

211,996 9,895,38~

-2~0~~~

- 9~i~t~

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tA~1g:Ar~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tA~1g:Ar~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

140701 CHEEKTOHAGA

9,122,826 1,157,120 1,180,178

119,462 4n•izi 192(649

2,956,236 2,213,278

189,028 0 0

17,662,168

9,122,826 1,254,320 1,430,018

127,764 5gl•ili 197:538

2,881,919 2,184,028

74,01g 0 0

-880 306 16,921:254

880 306 17,807:560

0

1450~gg

174i~ig

140702 HARYVALE

11,489,808 170,392

1,419,58~ 343,863 8~,·~ri 191:632

2,237,687 3,540,04~

0 0 0 0

20,276,97~

11,489,808 170,392

1,367,348 . 322,702

8l2·n~

185:315 2,500,948 3,608,41~

0 0 0 0

-562 965 20,009:826

562 965 20,572:791

0

295i~ll

2211~~:

140703 CLEVELAND HILL

9,080,678 126,140

1,080,39~ 167,721 5~Z·f~l

111:209 1,276,238 3,886,916

105,066 0 0

16,413,85~

9,080,678 126,140

1,114,036 162,072 6~~·88!

111:196 1,374,793 1,609,246

105,71~ 0 0

-429 928 13,964:409

429 928 14,394:337

0

-2,0~!2~!6

2582~6~


140707 DEPEH

12,894,796 184,447

1,220,996 239,626 1i~•g1g 152:959

1,721,210 3,931,57~

0 0 0

19 075 21,134:607

0

12,894,796 184,447

1,316,596 243,194

1,0~~•:U 150: 194

2,050,100 4,154,808

0 0 0

-4§:,g~i 21,619:328

496 276 22,115:604

0

9804?lr

7574?1A

140709 SLOAN

10,637,336 152,187

1,117,546 237,835

1•1~;•5ff 111:683

1,609,294 2,579,32~

77, 71~ 520,91A

18,208,413 100,000

10,637,336 174,853

1,212,756 189,909

1,1n,~~~ 109:351

1,691,369 2,619,208

20,548 520,91A

-391 712 17,940:992

391 712 18,332:104

100,000

124o~lA

84.i.408 u.54

03/ 31/20 PAGE 33

RUN NO. SA202-1

140600 BUFFALO

03/ 31/20 PAGE 34 RUN NO. SA202-l

140801 CLARENCE

14,317,126 243,000

1,094,13~ 217,246

1•0t8·~i2 384:328

3,163,279 5,334,26A

0 0 0 0

25,874,866

14,317,126 243,000

1,402,818 205,308

1,0~~,g~l 376:863

3,835,719 5,383,146

0 0 0 0

-533 837 26,326:499

533 837 26,860:336

0

9853~n 9364~~~


MOD ED: 0139C COUNTY - ERIE






FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~i~~tA~1s~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~i~~tA~1s~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




141101 SPRINGVILLE-GR

12,961,59~ 179,001

1,675,875 572,982 l~~•~ii 143:747

2,394,059 1,150,248

0 0 0 0

19,278,628

12,961,59~ 179,001

1,576,328 526,290 2~g•~i~ 139:656

2,364,767 827,97~

0 0 0 0

-272 426 18,590:293

272 426 18,862:719

0

-41~2?~?

141201 EDEN

7,326,668 134,616

1,318,91~ 300,461 1~t·l9~ 109:811

1,431,610 2,048,76~

0 0 0 0

12,807,495

7,326,668 134,616

1,072,928 288,535 l~f•g~~ 109:298

1,520,384 2,071,84~

0 0 0 0

-160 516 12,568:390

160 516 12,728:906

0

-7~6~U

141301 IROQUOIS

9,476,316 0

1,501,27~ 268,433 1u•ii~

187:792 1,877,140 2,320,28~

0 0 0 0

15,819,856

9,476,316 0

1,123,40~ 256,321 2~!·tH 180:530

2,031,153 1,969,23~

0 0 0 0

-207 923 15,087:185

207 923 15,295:108

0

-52~?/~l




141401 EVANS-BRANT

21,555,158 213,767

2,080,088 683,015 3ii•g~2

185:831 3,392,880 3,114,70~

0 0 0

7 236 31,637:915

0

21,555,158 213,767

1,735,815 617,358 3~~·fti

182:969 3,513,884 2,691,348

0 0 0

-53~·~~~ 30,377:293

532 665 30,909:958

0

-72~2?~6

-30~i~~1

141501 GRAND ISLAND

11,671,356 110,823

1,525,955 311,117 52~·2~~

250:049 2,494,148 3,578,406

0 0 0 0

20,497,35~

11,671,356 110,823

1,121,123 300,364 82;•~!~ 252:620

2,750,695 3,731,118

0 0 0 0

-433 483 20,963:588

. 433 483 21,397:011

0

8991,~}~

7474~2~

141601 HAMBURG

16,089,87~ 505,505

1,933,188 788,429 3i~·8ii

293:396 3,055,203 4,240,o3g

0 0 0 0

27,319,70~





FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~i~~tA~1s~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~i~~tA~1s~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




141604 FRONTIER

23,103,916 396,689

2,752,28~ 984,569 1gi•~~g 411:873

3,734,680 3,308,756

0 0 0 0

35,559,786

23,103,916 396,689

2,775,815 914,726 9ii·l,~ 408:676

3,845,946 3,288,825

0 0 0 0

-627 343 35,114:884

627 343 35,742:221

0

1826~;f

141701 HOLLAND

6,724,99~ 84,418

1,416,605 141,797 147,580 13,265 74,073

1,141,793 1,361,36~

0 0 0 0

11,105,885

6,724,99~ 84,418

1,200,535 214,686 146,886 12,903 70,888

1,188,657 1,173,97~

0 0 0 0

-138 388 10,679:547

138 388 10,817:935

0

-28~2?;~

141800 LACKAHANNA

29,177,618 954,166

2,012,57~ 748,440

1•3tl·~~i 148:211

2,885,148 4,397,60~

777,856 0 0

42,535,918 820,537

29,177,61g 1,068,649 1,977,396

643,509 1,4t~·~~~

239:837 2,935,184 4,425,37~

430,615 0 0

-1 483 434 40:923:313

1 483 434 42:406:747

820,537

-12!6:~5

$ CHG H/0 BLDG, REORG BLDG AID 202L3.7683

-10~i5.5083

-156_L9_4451 % CHG H/0 BLDG, REORG BLDG AID u u


141901 LANCASTER

22,194,495 340,200

2,542,65~ 884,469

1,115,754 105,092 499,513

5,022,621 6,048,748

0 0 0 0

38,753,548

22,194,495 340,200

2,585,195 812,023

1,096,861 104,257 495,750

5,723,877 6,620,175

0 0 0 0

-478 915 39,493:910

478 915 39,972:825

0

1,2193~i~

647 i~ig

142101 AKRON

10,243,535 180,158

1,092,348 252,669 3gi•~r~

110:047 1,232,506 3,577,95~

0 0 0 0

17,015,926

10,243,535 180,158

1,204,57~ 205,800 3~!·f~~ 111:049

1,331,344 3,556,285

0 0 0 0

-262 797 16,978:522

262 797 17,241:319

0

2251~;~

2411~u

142201 NORTH COLLINS

5,206,495 81 245

623:707 0

144,477 219,953 10,101 47,560

1,079,753 520,395

0 0 0 0

-154,547 7,779,135

154,547 7,933,68~

89i~~t

91i:~f

Ed uc at io n Departm ent



SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAY}g:A~~CLTf~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAY}g:A~~CLTf~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




142301 ORCHARD PARK

15,988,88A 270,000

2,618,188 775,991 5J~·~~~ 422:128

3,726,700 3,682,938

0 0 0 0

28,095,816

142500 TONAHANDA

13,755,17~ 260,275

1,774,93g 54 761

691:432 33 065

150:340 951,613

3,419,698

71,666 0 0

21,162, 95g

13,755,17~ 260,275

1,720,688 92 258

674:657 32 858

150:901 996,810

3,349,34~ 109,028

0 0

-437 614 20,704:369

437 614 21,141:983

0

-2~6~rn

142601 KENMORE

39,888,80A 887,210

3,524,618 459,761

2,171,676 176,330 720,485

4,774,158 7,912,94~

195,168 0 0

60,711,150 301,599

39,888,80A 933,905

3,813,81A 446,433

2,186,092 178,950 717,433

5,043,131 7,709,65~

171,65g 0 0

-1 801 242 59:288:621

1 801 242 61:089:863

301,599

3186~B $ CHG H/ 0 BLDG, REORG BLDG AID 437i6.7699 4963.7298 582io_ol04 % CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

MOD ED: 0139C COUNTY - ESSEX


142801 HEST SENECA

34,222,598 643,437

2,375,868 1,326,560 1,355,781

113,203 558,183

4,783,035 3,810,918

0 0 0 0

49,189,57~

34,222,598 643,437

2,799,458 1,298,531 1,332,443

113,498 551,448

5,188,873 3, 582,308

0 0 0 0

-906 150 48,826:442

906 150 49,732:592

0

543i~li

771i~~6

COUNTY TOTALS

953,334,377 25,270,944 45,516,000 18,631,125 13,252,713 44,065,426 2 410 543

10'791'554 111:254:116 211,423,368

10,726,783 520,911 27,189

1,453,225,109 22,335,558

953,334,377 25,560,757 46,431,584 18,843,079 14,521,308 47,764,920 2 393 354

10'792'527 121:238:354 206,613,244

8,516,784

5~9·Ui -43,901:801

1,412,656,581 43,901,807

1,456,558,388 22,335,558 3,333,279

8,143,403

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAY}g:A~~CLTf~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAYJg:A~~CLTf~~~~2K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




150203 CROHN POINT

3,B20,31g 66 424

347:539 0 0 0

2~·~~t 347:185 302 , 49g

0 0

70,000 1, 248

4,982 ,608 100 ,000

150601 KEENE

150801 MINERVA

909,108 13,500 70,988

0 5,96g 7 239

12 :180 57 ,01g

0 0

285,696 1,362,29g

909,108 24,300 92,31A

0 10,54~ 7 758

14:438 57,01g

0 0

285,696 -47,619

1,353,553 47,619

1,401,17~

382~~~

382~~1


150901 MORIAH

8,500,808 163,268 867,638 298,873 87,342 ~l·t~f

773:502 1,664,566

0 0

75,88i 12,499,754

100,000

8,500,808 163,268 954,68~ 287,784 90,875 ~i·~n

774:909 1,677,806

0 0

75 , 88i -255 769

12,331:050 255 769

12,592:819 100,000

936~,t

796~~t

151001 NEHCOMB

321,56~ 2 700

109:144 0 0 0 0

~·il~ 89:111

0 0 0

10,oog 607,21i

321,56~ 2 700

100:453 0 0 0 0

4 881 11:993 88,24~

0 0

10,oog -26 267 579:565

26 267 605:832

0

-!6~~~ -508

-0.10

03/31/20 PAGE 37 RUN NO. SA202-1

03/ 31/ 20 PAGE 38 RUN NO. SA202-1

151102 LAKE PLACID

1,852,89g 405,000 343,03g 54,38A

0 40,670 52,209 61, 97g

0 0

150,66g 2,960,838

1,852,89g 405,000 370,82~ 62,806

0 54,729 51,612 69,956

0 0

150,66g -105,174

2,913,317 105,174

3,018,49A

57i653 .95

49i~H

Education Dep a rtm e nt

HOD ED: 0139C COUNTY - ESSEX






FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAf1g:A~~CLT~o~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAf1g:A~~CLT~o~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




151401 SCHROON LAKE

736,46~ 0

94,64~ 0 0 0

20,241 28,268 54,036

0 0

181,47~ 1,115,136

736,46~ 0

91,65~ 0 0 0

20,665 32,824 49,048

0 0

181,47~ -97,707

1,014,427 97,707

1,112,13~

-~6?~~

151501 TICONDEROGA

5,596,24a 62 100

269:570 0

58,326 8,~r: 61 409

372:290 1,528,lOi

0 0

247,328 8,204,618

100,000

5,596,24a 81 000

248:511 0

98,738 11·~~1 58'944

468:061 1,532,54i

0 0

247,328 -224,887

8,123,390 224,887

8,348,277 100,000

1431~1;

151701 HILLSBORO

1,763,966 25 138

140:198 0

33,699 67,14~ 17 713

118:735 324,65i

0 0

127,90~ 2,619,158

1,763,966 25 138

161:501 0

27,406 76,068 19 208

113: 199 460,828

0 0

127,90i -55,791

2,719,419 55,791

2, 775,21g

1565~~i

151801 BOQUET VALLEY

4,543,788 166,525 508,858 87,472 2~,~~~ 34'268

359:745 175,297 657,83i

0 209,232

3,796 6,771,374

100,000

4,543,788 275,680 505,86i 93,957 2~,~~~ 33'842

499: 137 196,111 657,838

0 20~,~~~

-150:010 6,897,495

150,070 7,047,565

100,000

2761.~ii

25537H


COUNTY TOTALS

28,489,988 912,755

2,823,173 532,751 1~i•~t~ 275:317

2,089,738 4,257,638

657,839

1,58f,~~; 41,846:110

400,000

28,489,988 1,057,010 2,996,140

570,692 2~~•A:~ 287:648

2,524,673 4,436,344

657,838

1,58f,~~; -1 032'249 41:824:483

1 032 249 42:856:732

400,000 1,009,962

831,256

HOD ED: 0139C COUNTY - FRANKLIN






FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAf1g:A~~CLT~o~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAf1g:A~~CLT~o~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20- 21 MINUS 19-20 % CHG TOTAL AID $ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID

160101 TUPPER LAKE

6,937,035 97,907

1,263,268 199,10g

5i•~~i 442:442 628,248

0 0 0 0

9,635,648

6,937,035 97,907

1,239,51i 189,936

5~•~~~ 513:834 707,06i

0 0 0 0

-154,075 9,597,488

154,075 9,751,565

115i?~i

376~2i

160801 CHATEAUGAY

5,513,60a 240,664

1,070,516 156,22g

3t•tfl 511:015

1,161,616 0 0 0 0

8,692,799 100,000

5,513,60a 264,663 966,798 148,02~

3~•i2t 641:593

1,039,43~ 0 0 0 0

-192,510 8,424,950

192,510 8,617,460

100,000

-7~67~~ 466~~~

161201 SALMON RIVER

19,708,34~ 152,513

5,301,526 349,416 l~~•~~g 116:328 934,375

4,161,83i 0 0 0

32 260 30,978:074

200,831

19,708,34~ 152,513

3,487,05a 269,250 l~f•n~ 109:943

1,073,454 4,005,888

0 0 0

-1l~·i~~ 28,311:637

747 179 29,058:816

200,831

-1,91!1,~~g

-1,76~1,~;:


161401 SARANAC LAKE

6,865,598 137,700 470,73i 83,930 2,18g

96 520 421:105 766,978

0 0

227,66~ 9,079,008

6,865,598 137,700 462,546 36,631 55,705 97 983

457:546 746,458

0 0

227,66~ -557,472

8,530,342 557,472

9,087,81~

86~i8 2967i~

161501 MALONE

25,019,625 490,300

5,529,94~ 1,102,127

2n·iU 118:311

1,959,191 3,758,62i

0 0 0 0

38,300,337 241,483

25,019,625 490,300

5,276,388 888,089 3t~·AH 175:668

2,192,258 3,809,336

0 0 0 0

-803 057 37,436:794

803 057 38,239:851

241,483

-6~6~it

-11!6~~~

161601 BRUSHTON MOIRA

9,816,55i 95,060

2,420,44a 217, 12g

!t·~U 933:733 919,238

0 0 0 0

14,478,243 102,613

9,816,55i 95,060

2,330,20~ 204,936

16,072 58,960

1,024,882 1,753,40i

0 0 0 0

-458 502 14,841:575

458 502 15,300:011

102,613

8215~:~

-l~675~


MOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 41 COUNTY - FRANKLIN 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1


DISTRICT CODE 161801 COUNTY DISTRICT NAME ST REGIS FALLS TOTALS


FOUNDATION AID 3,604,38g 77,465,144 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 41 103 1 255 247 BOCES 861:091 16:911:512 SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 2,108,533 PRIVATE EXCESS COST 0 409,979 HARDHARE & TECHNOLOGY

2~'3j~ ~1g,~g9 ¥2~~~~8~tA~IS:A~~CLT~~~~~2K 341:502 5 550'023 BUILDING+ BLDG REORG INCENT 504,19i 11:901:326 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 88,988 3j~•~ig SUPPLEMENTAL PUB EXCESS COST

TOTAL 5,468,612 116,632:719 COMMUNITY SCHOOLS SETASIDE 100,000 744,927

2020-21 ESTIMATED AIDS: FOUNDATION AID 3,604,38g 77,465,144 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 41 103 1 279 246 BOCES 913:913 14:676:407 SPECIAL SERVICES 0 HIGH COST EXCESS COST 22,18~ 1,759,048 PRIVATE EXCESS COST 589,874 HARDHARE & TECHNOLOGY

2t·~ti Mt·~~~ ¥2~~~~8~tA~IS:A~~CLT~~~~~2K 353:226 6 256'793 BUILDING+ BLDG REORG INCENT 570,18g 12:631:764 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 88,988 3j~•~ig SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -155,694 -3 068'489

SUBTOTAL 5,464,425 112: 607: 211 FEDERAL CARES RESTORATION 155,694 3 068 489

TOTAL 5,620,119 115:675:100 COMMUNITY SCHOOLS SETASIDE 100,000 744,927

$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID 1512~9~ -957,019

$ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 86i:1~ -1,687,457


MOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 42 COUNTY - FULTON 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1


DISTRICT CODE 170301 170500 170600 170801 170901 171102 DISTRICT NAME HHEELERVILLE GLOVERSVILLE JOHNSTOHN MAYFIELD NORTHVILLE BROADALBIN-PER


FOUNDATION AID 1,051,448 30,390,94~ 15,853,69~ 1,301,6si 3,105,248 11,366,138 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 1,544,902 188,239 128,256 48 600 763,594 BOCES 101,268 3,335,128 2,177,448 943,876 158:901 1,488,86~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 1,375,578 303,395 240,817 38,94~ 442,782 PRIVATE EXCESS COST 4,276 4~I•~i~ ~s•;~~ sg,~f~ l~~•~~i HARDHARE & TECHNOLOGY

3~'~jt ¥2~~~~8~tA~IS:A~~CLT~~~~~2K

11 694 214:235 121:598 35'934 135:357 114:B50 1,870,889 1,707,519 928:713 2s2:91s 1,880,205

BUILDING+ BLDG REORG INCENT 216,668 8,777,128 3,396,408 1,429,43~ 1,002,78~ 4,142,65~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 142,~i~ 0 0 0 74,72~ 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 1,643,89~ 48,030,690 23,853,879 11,092,616 4,745,276 20,374,738 COMMUNITY SCHOOLS SETASIDE 257,549 100,000

2020-21 ESTIMATED AIDS: 15,853,693 FOUNDATION AID 1,051,448 30,390,94~ 7,30l,68b 3,105,248 11,366, 13g

FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 0 1,544,902 276,595 128,256 48 600 763,594 BOCES 11s,55i 3,844,518 2,916, 15i 1,123,618 162:220 1,152,31i SPECIAL SERVICES 0 HIGH COST EXCESS COST 0 1,028,868 369,322 237,504 22,31i 427,128 PRIVATE EXCESS COST 21,938 5~!·~l~ ~~·2~1 66,598 1

~8·I~9 HARDHARE & TECHNOLOGY 14,426 35•l~A

¥2~~~~8~tA~IS:A~~CLT~~~~~2K 11 990 212: 195 121:451 68,740 136:692

157:538 2,308,167 1,920,464 1,123,699 287:477 2,038,839 BUILDING+ BLDG REORG INCENT 217 ,29g 8,626,89~ 3,304,556 1,344,95g 868,79~ 1,311,318 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 142,~i~ 0 0 0 74,72~ 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 PANDEMIC ADJUSTMENT -30,787 -1 609 330 -417 185 -359 462 -113, 728 -345 126

SUBTOTAL 1,691,670 46:945:490 24,446:112 11,050:023 4,488,170 17,619:441 FEDERAL CARES RESTORATION 30,787 1 609 330 417 185 359 462 113,728 345 126

TOTAL 1,122,45i 48:554:820 24,863:957 11,409:485 4,601,898 17,964:567 COMMUNITY SCHOOLS SETASIDE 257,549 100,000 0 0

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID 784~,~ 524i:~~ 1,0104?~~ 3162~~i -14~3~b~ -2,4!~i:I~

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 11s?!2 674i~~~ 1,1015?~~ 4014~t; -~()~~~ 4212:~i



HOD ED: 0139C COUNTY - FULTON


SA ED: 160 PY ED: 343










COUNTY TOTALS

69,069,146 2,673,591 8,205,478 2,401,516

745,720 ~~~•iiz

6 785'094 18:965:o65

211,ir~ 109,741,080

357,549

69,069,146 2,761,947 9,917,443 2,085,139

843,417 ~~~·2i:

7 836'184 15:673:796

211,ir~ -2 875 618

106:241:566 2 875 618

109:111:184 357,549

-623,896

$ CHG H/ 0 BLDG, REORG BLDG AID 2,667,373 % CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C COUNTY - GENESEE


SA ED: 160 PY ED: 343









S CHG 20-21 MINUS 19-20 ~ CHG TOTAL AID

180202 ALEXANDER

7,773,07a 76 982

999:360 0

141,773 39,066 15,883 65,784

1,075,152 832,608

0 0 0 0

11,019,67g

7,773,07a 76,982

1,044,466 168,564 34,175 15,295 61,985

1,176,174 878 , 956

0 0 0 0

-124 176 11, 105:497

124 176 11,229:673

0

2091?ii

180300 BATAVIA

18,474,966 659,533

3,193,258 114,371 4?~•~:, 192:926

1,189,504 1,523,13~

0 0

729,99~ 26,559,233

116,085

18,474,966 672,719

3,155,96~ 85 797

439:312 47 938

192:783 1,221,194 2,379,038

0 0

729,99~ -791 528

26,608: 174 791 528

27,399:102 116,085

84o3~tl

180701 BYRON BERGEN

8,383,208 80,976

1,468,596 80 894

211:635 15,949 70,053

1,397,705 1, 712,31~

0 0 0 0

13,487,326

8,383,20g 80,976

1,638,516 58 602

285:371 15,645 68,246

1,495,754 2,189,176

0 0 0 0

-210 056 14,005:426

210 056 14,215:482

0

7285~?6

S CHG H/0 BLDG REORG BLDG AID 163 644 -15 433 251 294 % CHG H/0 BLDG: REORG BLDG AID i , 61 -6.06 2.13 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

180901 ELBA

4,649,746 60 827

476:849 0

39,546 3:,~u 31'087

343:617 367,44~

0 0 0 0

6,014,066

4,649,746 60 827

621:501 0 0

3~•5U 31'070

458:861 385,41a

0 0 0 0

-69,953 6,181,032

69,953 6,250,986

2363?U

2183?~~

181001 LE ROY

8,378,056 85,000

1,630,188 169,928 367,402 23,059 98,395

1,326,602 2,438,778

0 0 0 0

14,517,39~

8,378,056 85,000

1,595,38~ 447,144 378,656 23,522 99,285

1,546,599 2,556,636

0 0 0 0

-171 481 14,938:790

171 481 15, 110:211

0

5924~61

4753~~~

03/31/20 PAGE 43 RUN NO. SA202-1

03/31/ 20 PAGE 44 RUN NO. SA202-1

181101 OAKFIELD ALABA

9,072,946 111,626

1,050,676 56 642

231:468 15,355 62,831

1,118,161 2,308,626

0 0 0 0

14,028,32a

9,072,946 111,626

1,337,71~ 126,950 308,041

15,630 63,005

1,190,146 2,101,59g

0 0 0 0

-116 984 14,210:666

116 984 14,327:650

0

2992~U 5064~~½

Educ atio n Depa rt me nt

MOD ED: 0139C COUNTY - GENESEE


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~l8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




181201 PAVILION

7,472,098 96,617

1,151,148 110,808 224,584 ~~•Yii

926:045 121,068

0 0 0 0

10,166,646

7,472,098 96,617

1,202,376 143,472 224,637 ~i•g~z

949:513 76,896

0 0 0 0

-139 907 10,089:001

139 907 10,228:914

0

626~Zr

181302 PEMBROKE

9,018,288 195,381

1,008,293 140,010 180,711 16,262 74,758

1,389,002 1,789,216

0 0 0 0

13,811,916

9,018,288 195,381

1,120,383 117,747 226,899

16,226 73,387

1,383,573 1,751,406

0 0 0 0

-197 979 13,705:313

197 979 13,903:292

0

916~Zi

COUNTY TOTALS

73,222,350 1 366 942

10:918:369 853,972

1,792,170 l?~•sgt

8 765'788 11:093:167

729,993 109,604,578

116,085

73,222,350 1 380 128

11:116:295 1,148,276 1,933,630

ll?·~f~ 9 421'814

12:319:109

729,993 -1 822 064

110:543:905 1 822 064

112:665:969 116,085

3,061,391

$ CHG H/ 0 BLDG, REORG BLDG AID 106i4.50o6

129il.7097

1,835,449 % CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C COUNTY - GREENE


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST ·PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~l8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST





$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG , REORG BLDG AID

190301 CAIRO-DURHAM

10,646,076 61,824

1,018,996 93 544

520:114 15,678 98,830

1,530 ,822 1,041,346

0 0

184,14~ 15,211,436

10 ,646,076 61 824

905:250 0

88 213 508:799

16,470 98,115

1,886,515 1,082,40~

0 0

184,14~ - 485 663

14,995:144 485 663

15,480: 801 0

269i~H

2281~u

190401 CATSKILL

10,753,446 65 345

948:735 0

104,685 5U•it1 114:534

1,385,609 3,596,108

0 0

188,576 17 ,727,772

100,000

10,753,446 115,007

1,064,658 140,620 9U•l~i 112:548

1, 475,465 3,604,288

0 0

188,576 -467 376

17,947:290 467 376

18,414:666 100,000

686j~ii

6781.?i~

190501 COXSACKIE ATHE

6,954,11g 0

1,184, 678 47 538

419 : 153 18 108

108:211 1,096,206 1,535,91~

0 0

166,716 11 ,530 , 69~

6, 954,11g 0

1, 097,57~ 39 131

442:572 17 409

103:350 1, 159,409 1,289,47~

0 0

166,716 -259 940

11,009:803 259 940

11,269:743 0

- 26~2?~:

- 1~6~Y~ NOTE: STATE AID ESTABLISHED BY STATE LEGI SLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

190701 GREENVILLE

8, 292,796 86 ,680

1,126,296 58 932

231 :212 16, 492 91 , 277

1,455,426 1,119 ,993

0 0

281 ,503 12,766,676

8,292 ,796 110 ,592

1,140, 886 59 181

378 :768 17,134 91,864

1,603,717 1,136,906

0 0

281,503 -284 930

12,828:423 284 930

13,113:353 0

3462~,~

3292?H

190901 HUNTER TANNERS

1,618,116 45 900

111:058 0 0

13,73~

~i·~~~ 115:884

0 0 0

210 , 058 2,267,636

1,618 , 116 45 900

223:732 0

4 791 34:944

0 30 430

203:842 277,438

0 0

210,058 -157,598

2,491,654 157,598

2,649,25~

38i6~!~

22Y6?~l

03/ 31/ 20 PAGE 45 RUN NO. SA202-1

03/ 31/ 20 PAGE 46 RUN NO. SA202-1

191401 HINDHAH ASHLAN

1,073,368 0

121,0l~ 16 ,836 10,916 23,723 48,709 89, 46~

0 0

200,978 1,584,998

1,073,368 0

134,41~ 14,107 27,816 23,817 45,078 89, 463

0 0

200 ,978 -72 ,613

1,536 , 412 72 ,613

1, 609 ,026

24i?~~

241?ft

Edu ca ti on De partm e nt

MOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/ 31/ 20 PAGE 47

COUNTY - GREENE 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1


DISTRICT CODE COUNTY DISTRICT NAME TOTALS


FOUNDATION AID 39,337,914 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 259,749 BOCES 4,576,769 SPECIAL SERVICES HIGH COST EXCESS COST 321,535 PRIVATE EXCESS COST 1,1i~•~n HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl3UA~~CLT~~~~~2K

468:873 5,571,428

BUILDING+ BLDG REORG INCENT 7,498,707 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 1,231,970 SUPPLEMENTAL PUB EXCESS COST

TOTAL 61,089,197 COMMUNITY SCHOOLS SETASIDE 100,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 39,337,914 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 333,323 BOCES 4,569,512 SPECIAL SERVICES HIGH COST EXCESS COST 346,043 PRIVATE EXCESS COST 2,3:;,~n HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl3UA~~CLT~~~~~2K

460:124 6,374,026

BUILDING+ BLDG REORG INCENT 7,479,961 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 1,231,970 SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -1 728 120

SUBTOTAL 60:aoa:126 FEDERAL CARES RESTORATION 1 728 120

TOTAL 62:536:846 COMMUNITY SCHOOLS SETASIDE 100,000


1,447,649

$ CHG H/0 BLDG, REORG BLDG AID 1,466,395 % CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

MOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/ 31/20 PAGE 48

COUNTY - HAMILTON 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1


DISTRICT CODE 200401 200601 200701 200901 COUNTY DISTRICT NAME INDIAN LAKE LAKE PLEASANT LONG LAKE HELLS TOTALS


FOUNDATION AID 472,78i 325,49~ 262,646 B47,o6g 1,907,993 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 0 0 0 BOCES 77,68~ 20,76a 45,95a 106,798 251,194 SPECIAL SERVICES HIGH COST EXCESS COST 0 0 0 0 PRIVATE EXCESS COST 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 ¥2t~~~~~tAfl3UA~~CLT~~~~~2K

7 780 6 015 :•~l; 7 986 lt·in 21:412 26:556 16:467

BUILDING + BLDG REORG INCENT 22,168 59,67i 15:237 70,376 167:445 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 223,84~ 180,00g 202,osi 207,13a 813,070 SUPPLEMENTAL PUB EXCESS COST

TOTAL 825,728 618,516 535,41~ 1,255,828 3,235,471 COMMUNITY SCHOOLS SETASIDE

2020-21 ESTIMATED AIDS: FOUNDATION AID 472,78i 325,49~ 262,646 B47,o6g 1,907,993 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 0 18,900 0 0 18 900 BOCES 108,16~ 27,74a 65,35~ 133,786 335:044 SPECIAL SERVICES HIGH COST EXCESS COST 0 0 0 0 PRIVATE EXCESS COST 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 ¥2t~~~~~tAfl3UA~~CLT~~~~~2K

8 086 5 887 i·aU

9 935 28 132 24:000 28:983 42:233 101:234

BUILDING+ BLDG REORG INCENT 22,868 59,676 13:492 71,006 167,034 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 223,84~ 180,00g 202,08i 207,13a 813,070 SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -2 094 -34 592 0 -45,023 -81,709

SUBTOTAL 857:651 612:096 553,82g 1,266,131 3,289,698 FEDERAL CARES RESTORATION 2 094 34 592 45,023 81,709

TOTAL 859:745 646:688 553,828 1,311,15~ 3,371,407 COMMUNITY SCHOOLS SETASIDE 0 0

$ CHG 20-21 MINUS 19-20 344~g 284~~l 183~2t 554~U 135,936

% CHG TOTAL AID $ CHG H/ 0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 334~rn 2as~it 203~~l 544?gt 136,347



HOD ED: 0139C COUNTY - HERKIMER






FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl3UA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tArl3UA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




210302 HEST CANADA VA

7,537,06~ 87,204

1,123,48~ 96,377 91,043 13,090 54,140

1,228,166 1,378,875

0 0 0 0

11,609,438 100,000

7,537,06~ 87,204

1,223,54~ 86,622 93,944 12,469 53,427

1,290,761 1,363,68i

0 0 0 0

-177 868 11,570:851

177 868 11, 748:719

100,000

1391~~5

210402 FRANKFORT-SCHU

7,332,51~ 97,673

1,580,94~ 145,818 25,275 H·2n

853:535 754,49s

0 0 0 0

10,881,796

7,332,51~ 111,626

1,497,53~ 189,690 44,530 l~•;~~

860:120 795,08~

0 0 0 0

-275 538 10,645:492

275 538 10,921:030

0

396~~1

210601 HERKIMER

8,569,896 59,764

1,817,066 295,851 125,739 20,976 88,250

1,084,117 1,703,14s

0 0 0 0

13,764,809 100,000

8,569,896 59,764

1,956,936 283,810 125,330 21,790 89,044

1,094,431 1,837,428

0 0 0 0

-514 544 13,523:875

514 544 14,038:419

100,000

2731~~~

$ CHG H/0 BLDG, REORG BLDG AID 154l4.~51

-_1~3.5071

139l3.3168

% CHG H/0 BLDG, REORG BLDG AID ~ u


210800 LITTLE FALLS

9,974,13~ 152,881

1,447,996 78 597

124:043 ~i·~2t

989:887 554,31~

0 0 0

3 453 13,425:734

100,000

9,974,13~ 152,881

1,350,08~ 101,691 180,025 22,201 81,509

1,055,893 566,24i

0 0 0

-43~';6~ 13,057:614

430 503 13,488: 117

100,000 62

0:2f

506~1~

211003 DOLGEVILLE

9,870,23~ 0

996,27~ 0

36,431 t~·~i~

971:499 1,288,73~

0 0 0 0

13,240,384 100,000

9,870,23~ 0

1,061,496 28,807 82,058 14,962 61,679

1,078,923 1,229,70~

0 0 0 0

-312 686 13,115:178

312 686 13,427:864

100,000

1871~2g

246lBl

211103 POLAND

4,910,77~ 149,078 594,21i

96,582 4g,;H 44'075

121: 822 201,505

0 0 0 0

6,770,446 100,000

4,910,77~ 149,078 727,416 73,687 3z,gu 41'012

803:654 217,875

0 0 0 0

-196,493 6,772,041

196,493 6,968,534

100,000

1982~~~

1812?l,

HOD ED: 0139C COUNTY - HERKIMER

DB ED : 0139C STATE OF NEH YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED : 343 03/ 31/ 20 PAGE 50

RUN NO . SA202-1 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS





2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl3UA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




211701 VAN HORNSVILLE

2,470,148 0

436,14~ 0 0

&21g 398:483 361 , 46~

0 0 0 0

3,682,883 100,000

2,470,148 0

548,51i 6,896

1~,;~: 418:538 346,72~

0 0 0 0

-80,962 3,725,677

80,962 3,806,639

100,000

123j?~t

1381.~i,

211901 TOHN OF HEBB

606,316 0

119 , 85s 0 0 0

18,224 28,060 20,81~

0 0

271,313 2,008

1,066,59s

606,316 0

140,328 0 0 0

18,531 32,770 20,275

0 0

27½•~5f -28:209

1,063,323 28,209

1,091,53~

242?~!

252~U

212001 HT MARKHAM CSD

13,000,888 189,864

1,464,335 47,707 65,850 21,644 87,726

1,405,110 3,031,45~

0 0 0 0

19,314,564 101,498

13,000,888 189,864

1,822,706 35 139

111:105 21,412 85,781

1,498,649 3,087,516

0 0 0 0

-352 060 19,507:590

352 060 19,859:650

101,498

5452~~~

4893~~~

212101 CENTRAL VALLEY

22,192,48~ 1,005,743 4,299,10~

616,437 3U•1t9 111:195

1,872,925 8,322,849 3,557,41~

0 0 0

42,412,504 154,059

22,192,48~ 1,372,241 4,113,53~

595,707 3¼~·i?2 112:233

1, 797_, 277 8,299,725 3,112,736

0 0 0

-818 057 41,195:612

818 057 42,013:669

154,059

-39~0~:i

-31~1?lB


COUNTY TOTALS

86,464,435 1 742 207

u:819:422 1,377,369

838,418 tt~·B~

9 559'604 11:611:642 3,557,412

21!·itf 136 , 169: 159

855,557

86,464,435 2 122 658

14:442:086 1,402,052

994,895 ti:•5:~

9 931'016 11:764:246 3,112,735

1,048,410

Edu cation Department

HOD ED: 0139C COUNTY - JEFFERSON


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ri~~~~tArISUA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ri~~~~tArISUA~~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




220101 S. JEFFERSON

16,974,438 285,307

2,318,96~ 604,463 n•i~~

144:922 2,262,172 3,530,77~

0 0 0 0

26,181,788

16,974,438 285,307

2,268,82~ 539,055 ~t·U8

145:703 2,387,100 3,788,75~

0 0 0 0

-442 537 26,027:286

442 537 26,469:823

0

288i~t~

220202 ALEXANDRIA

3,556,006 48 735

380:620 0

54,916

3f•fj2 575:298 518,558

0 0 0

1 320 -154:821

5,021,116 154,821

5,175,93i

1022~6~

220301 INDIAN RIVER

39,931,006 851,775

5,977,36~ 264,78~ 78 848

302:399 5,548,756 6,906,07~

0 0 0 0

59,861,007 404,452

39,931,006 915,415

5,853,24~ 0 0

76 112 291:086

5,430,203 6,611,54~

0 0 0 0

-1 148 686 57:959:926

1 148 686 59:108:612

404,452

-75~i~~g

$ CHG H/0 BLDG, REORG BLDG AID 30L0_6153

91L9.5001

-457_L8_686

4 % CHG H/0 BLDG, REORG BLDG AID u ~ u

220401 GENERAL BROHN

10,433,12~ 165,552

2,006,39~ 450,42~ 22 843

114:126 1,034,169 1,504,62~

0 0 0 0

15,731,256

10,433,12~ 224,186

1,367,456 446,04i 23 238

114:063 1,213,996 1,503,336

0 0 0 0

-321 847 15,003:587

321 847 15,325:434

0

-40~2~!~

-40~2~n


220701 THOUSAND ISLAN

6,567,16~ 0

750,78~ 128,048

16't%6 683:767

1,540,676 0 0 0 0

9,746,276

6,567,16~ 0

542,576 123,676

6t,g:~ 120:336

1,593,00g 0 0 0 0

-212,692 9,409,002

212,692 9,621,69~

-12~i~~~

- 11~2~U

HOD ED: 0139C COUNTY - JEFFERSON


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ri~~~~tArISUA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~~~~tArISUA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




221001 SACKETS HARBOR

2,884,818 113,616 538,758 68,31~

3~•tsi 300:281 380,25~

0 0 0 0

4,324,62i

2,884,818 113,616 406,93~ 67,82g

31•¼1~ 336:511 511,62i

0 0 0 0

-191,448 4,166,451

191,448 4,357,896

33o~H

221301 LYME

2,585,826 35 649

309:404 0

7,32g

2j'6i~ 214:972 457,058

0 0

62,551 19,298

3,721,651 100,000

221401 LA FARGEVILLE

4,525,818 77 943

506:233 0

33,376

3~•~ti 393:286

1,005,116 0 0 0 0

-140,477 6,446,472

140,477 6,586,949

100,000

89i~~g

$ CHG H/ 0 BLDG, REORG BLDG AID -98L103 27L297 71i5.3400

% CHG H/0 BLDG, REORG BLDG AID -~.49 u.84 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

222000 HATERTOHN

34,104,228 191,533

4,354,82~ 507,546

80 490 349:466

2,010,003 5,116,75i

0 0 0 0

46,714,838 222,343

34,104, 228 3,570,540 5,088,98g

448,772 ~6·~2~

342 :503 2,294,382 5,235,088

0 0 0 0

-2 351 332 48:863:338 2 351 332

51:214: 670 222,343

4,4999~~~

4,381L503 lu.53

222201 CARTHAGE

30,656,076 1,145,041 4,011,866

725,317 l~?•~g; 251:996

5,172,379 3,780,26~

0 0 0 0

45,930,959 273,578

30,656,076 1,312,233 4,099,81~ 1,025,363

1~I·l8i 253:022

5,372,146 1,819,54~

0 0 0 0

-1 138 135 43:592:371

1 138 135 44:730:506

273,578

-1,20~2~ir

760i~t8

03/31/ 20 PAGE 51 RUN NO. SA202-1

220909 BELLEVILLE-HEN

3,286,868 107,310 269,916

31 741 150:848 3~•~~~

396:235 881,606

0 0 0

3,277 5,168,248

100,000

3,286,868 107,310 347,83g 33 833

158:121 3i•~U

452:199 1,007,476

0 0 0

3 277 -219:558

5,219,226 219,558

5,438,784 100,000

2705~~~

1443~~9

03/ 31/20 PAGE 52 RUN NO. SA202-1

COUNTY TOTALS

155,505,347 3 022 461

21:361:047 2,874,391

300,665 1 :g~,;~~

18:491:903 25,592,798

~~·~~! 228,951:069

1,200,373

155,505,347 6 690 934

21:111:161 2,776,738

~gi,i;~ 1 387'656

19:415:243 24,052,179

4,369,900

Educatio n Dapartment

MOD ED: 0139C COUNTY - LEHIS






FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2i~~~~~tAflS:A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2i~~~~~tAflS:A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




230201 COPENHAGEN

5,5o9,61A 334,744 741,23~ 23,578

3~•1:1 606:053

1,360,32~ 0 0 0 0

B,615,43B 100,000

5,5o9,61A 406,744 781,49~ 15,94~

3~•rng 644:078

1,310,986 0 0 0 0

-176,988 8,529,121

176,988 8,706,109

100,000

901~~!

230301 HARRISVILLE

3,860,61~ 79 095

800:946 0

7,746

2~·~i~ 657:983 721,456

0 0 0

3 888 -135:457

6,028,639 135,457

6,164,098

1051~~2

230901 LOHVILLE

13,220,888 152,015

2,059,823

177,768 24 226

106:097 1,178,879 3,455,57~

0 0 0 0

20,375,266 117,907

13,220,880 0

152,015 1,370,306

111, 68~ 23 325

101:847 1,268,820 3,461,158

0 0 0 0

-466 114 19,243:916

466 114 19,710:030

117,907

-66~l~t $ CHG H/0 BLDG REORG BLDG AID 140 009 99 000 % CHG H/0 BLDG: REORG BLDG AID l.93 l.85 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

MOD ED: 0139C COUNTY - LIVINGSTON


231101 SOUTH LEHIS

11,421,573 89,413

1,186,248 216,777 162,444 14,444 77,251

1,630,828 1,668,606

0 0 0 0

16,467,580 100,000

11,421,573 89,413

1,179,648 189,354 168,920 14,797 77,949

1,688,413 1,678,276

0 0 0 0

-336 813 16,171:532

336 813 16,508:345

100,000

406?~~ 31o~l1

231301 BEAVER RIVER

7,723,466 0

1,023,988

101,156 14,767 70,826

1,052,275 1,146,326

0 0 0 0

11,132,797 100,000

7,723,466 0

1, 119,67~ 102,25~ 15,362 76,100

1,197,853 896,50~

0 0 0 0

. -303 263 10,827:943

303 263 11, 131:206

100,000

-!o~6l 2482~:~

COUNTY TOTALS

41,736,147 655,267

5,790,736 533,243 1t~•~f~ 315:683

5,039,961 8,345,761

3 888 62,649:649

417,907

41,736,147 727,267

5,252,062 426,980 1t~•:~i 313:132

5,457,147 8,068,377

-152,479





FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2i~~~~~tAflS:A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2i~~~~~tAflS:A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




240101 AVON

240201 CALEDONIA MUMF

240401 GENESEO

5,323,998 97 200

609:083 0

246,419 138,472 l~·AU

738:919 1,400,06~

0 0 0

4,248 8,641,498

5,323,998 97 200

639:016 0

218,918 144,278 l~·~il

852:969 1,418,21~

0 0 0

4 248 -187:664

8,596,444 187,664

8,784,108

1421~!~ 1241~,~


240801 LIVONIA

10,673,928 106,400

1,745,97~ 123,978 2~~•,:~ 111:411

1,259,865 853,823

0 0 0 0

15, 181,82~

240901 MOUNT MORRIS

6,440,548 204,406 926,lOA 460,580 208,294 U·iB

817:582 844,398

0 0 0 0

9,962,140 100,000

6,440,548 204,406

1,039,49~ 423,210 204,993 g,g~, 912:834 883,683

0 0 0 0

-207,920 9'l6,'i~8

10,164:060 100,000

2012~~g

1621~~~

241001 DANSVILLE

15,558,778 632,082

1,723,67~ 488,484 3~~·~~i 113:031

2,047,941 629,668

0 0 0 0

21,603,479 136,766

15,558,778 830,569

1,837,928 416,279 3ll·~fi 101:675

2,322,433 636,738

0 0 0 0

-518 204 21,611:974

518 204 22,130:178

136,766

5262~%%

5192~ii

Ed ucation Departme nt

MOD ED: 0139C DB ED: 0139C STATE OF NEH YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343

COUNTY - LIVINGSTON 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




241101 DALTON-NUNDA

9,378,376 277,203 980,876 91,898 97,420 U•fg~

939: 107 1,168,276

0 0 0 0

12,993,190 100,000

9,378,376 318,269 895,23a

69 933 124:875 u,u; 969:426

1,168,273 0 0 0 0

-175 110 12,808:112

175 110 12,983:822

100,000

-~o~8,

241701 YORK

7,098,73i 124,245 982,588 70,432 56,159 !i·Ul

964 :053 758,40i

0 0 0 0

10,120 ,758

7,098,73i 124,245

1,048,496 68,119 53,257 13,230 56 ,568

1,083,350 880,736

0 0 0 0

-101 023 10,325:111

101 023 10,426:734

0

3053?6~

COUNTY TOTALS

67,050,562 1,502,713 8,975,951 1,789,211 1,339,508

132,455 598,069

8,276,207 8,792,021

4 248 98,460:945

336,766

67,050,562 1,742,266 8,802,542 1,674,417 1,540,897

131,575 591,475

9,008,525 9,044,915

877,583


MOD ED: 0139C COUNTY - MADISON


SA ED: 160 PY ED: 343

2019- 20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS





2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




250109 BROOKFIELD

2,860, 906 30 843

462:747 0

89,126

1~·l~l 498:471 344,09i

0 0 0 0

4,307,473 100,000

2,860,906 30 843

540:623 0

68,468

1i,ggt 581:719 512,176

0 0 0 0

-80,266 4,535,349

80,266 4,615 ,615

100,000

3081~i~

1403~~g

250201 CAZENOVIA

6,375,748 0

526,286 142,687 t~·li~

114:874 1,079,863 1,363,62~

0 0 0 0

9,691,868

6,375,748 0

646,998 188,066 1~i•i~~ 110:048

1, 204,543 1, 267,838

0 0 0 0

- 146,691 9,767,172

146,691 9,913,86~

2212?~~

3173~1~

250301 DE RUYTER

4,457,358 226,126 489,22~

0 0

2~•tt; 687:545 443,706

0 0

158,846 6,495,383

100,000

4,457,358 313,099 529,53a 37,798

2l·i?1 740:836 459,lOa

0 0

158,846 -125 ,'981

6 •fg~:til 6,728,672

100,000

233l~;

2173~f8

250401 MORRISVILLE EA

7, 649,308 99 759

896:297 0

71,333 93,729 11 , 026 48,377

1,207,986 1,353,116

0 0 0 0

11,430,922 100,000

7,649 ,308 99 759

959:425 0

85,178 91,277 10,652 48,626

1, 299,002 1,353 , 19~

0 0 0 0

-150 243 11,446 : 169

150 243 11,596:412

100,000

1651~:g

1651~li


250701 HAMILTON

3, 446,98~ 69 500

447:856 0

15,089 8: , ~g~ 45 ' 254

403:817 577 ,61~

0 0 0

7,730 5,106 ,63a

03/ 31/ 20 PAGE 55 RUN NO. SA202-1

03/ 31/ 20 PAGE 56 RUN NO. SA202-1

250901 CANASTOTA

10,672,278 55,488

1,845,286 319,590 2~:·it~ 108:342

1,594,753 1,304,538

0 0 0 0

16,149,42~

10, 672,278 55,488

1,891,588 266,857 2n·8f;

106: 450 1, 595,031 1,331 , lOa

0 0 0 0

-405 003 15,777:945

405 003 16,182:948

0

33o~n

60?6!


HOD ED: 0139C COUNTY - MADISON


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS ' COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~~~tA~IS:A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~~~tA~IS:A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




251101 MADISON

4,312,56g 256,955 521,223 67,83A

3f•~t~ 453:259

1,295,99~ 0 0 0 0

6,950,211 100,000

4,312,56g 274,117 614,73~ 102,99A 3~•~~, 521:562

1,050,266 0 0 0 0

-186,860 6,733,930

186,860 6,920,790

100,000

-2~6~~~

251400 ONEIDA CITY

17,195, 73~ 274,186

2,299,84~ 492,326 1~~·,t~ 160:829

1,967,151 3,157,69~

0 0 0 0

25,716,14~

17 ,195,73~ 274,186

2,431,64~ 455,364 1~i•irn

158:597 2,467,000 2,604,566

0 0 0 0

-833 290 24,937:686

833 290 25,770:976

0

546~~~

251501 STOCKBRIDGE VA

5,224,66g 69 466

889:504 0

13,162 1A•jgl 33'493

111:815 1,038,53~

0 0 0 0

8,060,366 100,000

5,224,66g 69,466

1,029,88~ 7 834

11:378 3~•~8~

813:511 1,052,00~

0 0 0 0

-85,667 8,224,790

85,667 8,310,457

100,000

2503~IA


251601 CHITTENANGO

13,360,06~ 365,040

1,331,848 473,131 jg•it~

156:373 2,489,314 1,906,316

0 0 0 0

20,148,958

13,360,06~ 365,040

1,605,43~ 453,872 jg,n, 153:391

2,607,442 2,056,16g

0 0 0 0

-283 925 20,383:674

283 925 20,667:599

0

5182~;~

3682?g~

COUNTY TOTALS

75,555,602 1,447,363 9,710,097 1,684,276

701,490 lt~·~ri

11,094:034 12,785,213

75,555,602 1 551 498

10:611:550 1,740,010

762,619 l~~·ii~

12,295:910 12,264,025

2,378,124

HOD ED: 0139C COUNTY - MONROE


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~~~tA~IS:A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREf LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/ 0 BLDG REORG BLDG AID % CHG H/ 0 BLDG: REORG BLDG AID

260101 BRIGHTON

8,209,39~ 0

1,895,18~ 530,931 6;~•~sg 351:088

2,569,258 2,141, 76s

0 0 0 0

16,435,918

8,209,39~ 0

2,225,59A 548,116 6i'·~~~ 342:023

2,651,040 3,205,41~

0 0 0 0

-366 477 17 ,530:626

366 477 17,891:103

0

1,4618~::

3972~i~

260401 GATES CHILI

23,015,898 900,000

3,430,086 1,893,900

81,·nr 343:226

4,831,836 5,146,846

0 0

1,154,708 41,652,58g

23,015,898 900,000

3,414,62A 1,950,227

8~2·~~~ 336:632

5,269,749 5,446,848

0 0

1,154,708 -831 530

41,602:814 831 530

42,434:344 0

781i?ii

260501 GREECE

63,197, 96~

1,148,754 8,110,97g 2,081,720 1,519,757

~U•t;i 13,365:262 11,915,536

0 0 0 0

102,497,601 535,333

63,197,96~ 1,157,225 7,842,216 1,983,422 1,485,133 ~~:·~~2

14,073:752 10,467,43~

417,716 0 0

-3 296 528 98:492:210 3 296 528

101:188:738 535,333

-70~6~~:

260801 E. IRONDEQUOIT

15,330,478 236,197

4,641 ,70~ 935,266 8~~ · ~U 213:221

3,215,203 8,577,12~

0 0 0 0

34,061,168

15,330,478 236,197

3,670,63~ 862,038 826•Ui

260:024 3,554,753 8,170,78~

0 0 0 0

-1 015 882 31:934:345

1 015 882 32:950:221

0

-1,11~3?~:

-10~2~n NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

260803 H. IRONDEQUOIT

16,313,346 0

3,095,168 789,179 3~~·it~

300:642 1,976,506 3,117,136

0 0 0 0

26,054,886

16,313,346 0

2,981,ooA 663,783 3~S·Ait 298:406

2,085,252 3,066,966

0 0 0 0

-433 218 25,430:552

433 218 25,863:110

0

-19!0~l~

-14~0?~f

03/31/ 20 PAGE 57 RUN NO. SA202-1

03/ 31/ 20 PAGE 58 RUN NO. SA202-1

260901 HONEOYE FALLS

8,625,90~ 75,937

1,704,30~ 362,366 1lt·iii 183:374

1,867,870 3,035,02~

0 0 0 0

16,089,96~

8,625,90~ 75,937

2,122,63~ 352,631 2~~·~~~ 180:214

2,144,434 4,555, 10A

0 0 0 0

-397 641 17,926:063 . 397 641 18,323:704

0

2,23b?;i

1135~t:

Educ ation Departmant



SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~i~~tA~IB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~i~~tA~IB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




261001 SPENCERPORT

21,250,298 0

3,205,o3g 762,329 4ti·a~i 297: 157

3,713,573 6,970,966

0 0 0 0

-608 297 36,069:526

608 297 36,677:823

0

7172~66

6662~~a

261101 HILTON

22,351,18a 286,944

3,960,306 672,206 3n•~~t 364:440

4,587,950 2,849,57~

0 0 0 0

35,485,08~

22,351, 18a 286,944

4,005,68a 1,293,583

3if·2~~ 351:050

4,925,958 2,840,878

0 0 0 0

-488 844 35,995:124

488 844 36,483:968

0

9982~~i

1,0073~g~

261201 PENFIELD

13,669,846 0

3,318 , 14~ 730,159 4~A·t~a 411:525

3,405,233 6,443,226

0 0 0 0

28,558,17~

13,669,846 0

2,754,28~ 771,992 465,225 101,193 415,275

3,927,945 6,467,408

0 0 0 0

-341 557 28,231:601

341 557 28,573:158

0

146~8~

-!o~Z!




261301 FAIRPORT

23,684,84~ 360,000

3,460,676 1,886,715

4t;•~l! 477:854

5,002,007 5,112, 10g

0 0 0 0

40,549,38~

23,684,84~ 360,000

3,843,08g 1,887,008

5;t•~;t

475:749 5,131,842 5,291,528

0 0 0 0

-621 979 40,695:279

621 979 41,317:258

0

767l~~t

5881~it

261313 EAST ROCHESTER

6,603,938 136,805

1,120,588 316,560 170,678 i~·iM

623:211 1,641,238

0 0

325,326 11,040,41~

6,603,938 156,349

1,011,25~ 230,355 193,459 H·¥:~

644:530 1,725,296

0 0

325,326 -421 633

10,571:482 421 633

10,993:115 0

-4:0~2~

-13!1~?Z

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~i~~tA~IB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID . FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~i~~tA~IB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




261501 CHURCHVILLE CH

22,641,45~ 0

3,550,61~ 884,534 8l~·n~ 321:331

5,308,315 6,568,25a

0 0 0 0

40,166,146

22,641,45~ 0

3,330,046 796,169 8~~·!H 316:307

5,478,430 6,584,456

0 0 0 0

-471 988 39,570:852

471 988 40,042:840

0

-12~6~gi

261600 ROCHESTER

447 , 461, 59~ 36,188,95g 10,669,274 8,475,127 9 •l~t·t~~ 2 688'825

69 :052:820 73 , 247,45g 10,676,25~

0 0

668,998,113 14 ,374,405

447 ,461,59~ 36 , 188,95g 10,759,062 8,854,209 9•~~i·~~l 2 573'958

12:220:932 75,212,68g 5,094,188

0 0

-29 057 016 639 :233:611

29 057 016 668:290:627

14,374,405

-10:o~!i

261701 RUSH HENRIETTA

20,812,52a 555,039

3,316,73~ 1,785,706

692·in 450:567

6,747,904 3,860,02g

0 0 0 0

38,205,014 189,986

20,812,52a 555,039

3,044,838 1,817,581

6g~,~~g 458:064

7,655,126 3,796,91~

0 0 0 0

-1 085 196 37:741:376

1 085 196 38:826:572

189,986

6211~i~

$ CHG H/0 BLDG, REORG BLDG AID -13!L5.4026 -2 , 67~L7.

4156 684l6.

9791

% CHG H/0 BLDG, REORG BLDG AID u u NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

261801 BROCKPORT

28, 117,91~ 359,327

4,091,128 1 ·2~~:A~~

62 711 265:735

5,159,348 3,166,858

0 0 0 0

42,896,98~

28,117 ,91~ 359,327

4,048,26~ 1,061,658

6~~·~8; 262:565

5,668,936 3,491,058

0 0 0 0

-650 575 43,056:149

650 575 43,706:724

0

8091?:~

4851~~~

261901 HEBSTER

29,035,266 342,900

6,506,56~ 1,179,255

961,393 139,012 709 , 425

7,259,411 7,536,746

0 0 0 0

53,669,96a

29,035 , 266 342,900

4,800,72~ 1,383,510

955,279 140,035 705,431

7,431,281 7,628,076

0 0 0 0

-778 940 51,643:558

778 940 52,422:498

0

-1,24:2~~~

-1,33~2?i~

03/ 31/ 20 PAGE 59 RUN NO. SA202-1

261401 PITTSFORD

9,172,942 479,306

3,763,70~ 502,425 2ia•:1a

493:996 3,372,658 6,617, 79~

0 0 0 0

24,788,278

9,172,942 258,086

3,369,718 595,227 2~~,,~; 483:902

3,681,477 4,564,888

0 0 0 0

- 194 594 22,311:681

194 594 22,506:275

0

-2,28!9~~1

-22!1~~1

03/ 31/20 PAGE 60 RUN NO. SA202-1

262001 HHEATLAND CHIL

4,420,29~ 81,000

1,398,73g 125,678 140,378 !g•~~2

752:663 1,184,00g

0 0

181,92~ 8,348,23~

4,420,29~ 81,000

1,158,838 102,962 132,951 !g,~g~

859:852 1,341,57~

0 0

181, 92~ -282,102

8, 059,805 282,102

8,341,90~

-~o~~g

-16~2~~~

Educa ti on Dep artment



SA ED: 160 PY ED: 343






2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

783,n~,g~~ 40,671:862 60,103,986 10,669,274 25,176,458 19,658,706 A•i~~·t?~

142:459:518 159,081,138 10,676,256 1,661,950

1,265,458,297 15,099,724

783,ni·8:~ 40,699:877 56,834,451 10,759,062 25,916,800 19,084,698 ~•gi~•ns

151:118:862 160,828,825

5,511,895 1,661,950

-41,343,997 1,226,096,654

41,343,997 1,267,440,651

15,099,724 1,982,354

234,667


HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK COUNTY - MONTGOMERY 2020-21 STATE AID PROJECTIONS

SA ED: 160


DISTRICT CODE 270100 270301 270601 270701 DISTRICT NAME AMSTERDAM CANAJOHARIE FONDA FULTONVI FORT PLAIN


FOUNDATION AID 32,540,988 9,017,046 11,643,896 9,831,74~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 2,046,957 222,717 390,003 430,702 BOCES 3,507,268 1,151, 93~ 1,247,41~ 1,059,49~ SPECIAL SERVICES HIGH COST EXCESS COST 608 , 855 75 253 344,884 142,457 PRIVATE EXCESS COST 4

~i •½l8 143:435 H•~;1 262,654

HARDHARE & TECHNOLOGY 16,551 15,662 ¥2~~~~~~tA~IS~A~~CLT~~~~~2K 311 :695 69 , 293 100:569 61,953

3,892,558 1,313,231 1,970 ,751 1,336,772 BUILDING+ BLDG REORG INCENT 8,481,526 1,751,368 2,724 , 52~ 1,237 ,54~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 344,566 SUPPLEMENTAL PUB EXCESS COST 0 0 0

TOTAL 51,961,196 13,760, 814 18 ,516,235 14,723,550 COMMUNITY SCHOOLS SETASIDE 585,370 100,000 100, 000

2020-21 ESTIMATED AIDS: FOUNDATION AID 32,540,988 9,017,046 11,643,896 9,831,74~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN

~·!~1·~21 348,112 390,003 430,702

BOCES 1,227,35~ 1,446 ,94~ 1,282,138 SPECIAL SERVICES , , 0 HIGH COST EXCESS COST 669,661 71 455 308 , 279 233 , 899 PRIVATE EXCESS COST 5~2·~~~ 158:939

~~·tl8 263 ,754

HARDHARE & TECHNOLOGY 16,038 16,114 ¥2~~~~~~tA~IS~A~~CLT~~~~~2K 308:930 66,569 101:129 62,468

4,342,381 1, 444,343 2,176,647 1, 441,833 BUILDING + BLDG REORG INCENT 8,204,186 1,766,64~ 2, 274,246 1,293, 05~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 344 ,566 SUPPLEMENTAL PUB EXCESS COST 0 0 0 PANDEMIC ADJUSTMENT -2 225 894 -411 550 -338 080 -646 339

SUBTOTAL 50:516:881 13 ,704:942 18,109 :004 14,553:938 FEDERAL CARES RESTORATION 2 225 894 411 550 338 080 646 339

TOTAL 52:142:115 14 , 116 :492 18 , 441 :084 15,200:211 COMMUNITY SCHOOLS SETASIDE 585,370 100 , 000 0 100 ,000

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID 781i~~g 3552~~~ - 6~6~~1 4763?n

$ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 1,0582?U 3402~~~ 3812~n 4213~g


PY ED: 343

271201 OP-EPH-ST JHNS

9,249,888 137,627

1,032,39~ 443,331 32,518 12 ,861 54,863

l,f2g:~~~ 1, 172,928

0 150,75~

14 , 253,204 100,000

9,249 ,888 137,627

1,021,80~ 191,545 32,568 13,071 56 , 251

1,284,175 1,704,852 1,026,31~

0 150 , 75~

-412 788 14,456:061

412 788 14,868 :849

100,000

6154~~~

-42~3~~~

03/31/ 20 PAGE 61 RUN NO. SA202-1

03/ 31/20 PAGE 62

RUN NO. SA202-1

COUNTY TOTALS

72,283,547 3,228,006 7,998,494 1,614,780 1,005,582

M~·~H 9 813 ' 452

14:860:847 1,172,928

495,319 113,214,999

885,370

72,283,547 3, 478,149 8,876,002 1,474,839 1,068,774 !;;•if~

10 ,689:379 15 , 242,973 1,026,312

495,319 -4 034 651

111:340:826 4 034 651

115:315:477 885,370

2,160 , 478

1,778,352


MOD ED: 0139C COUNTY - NASSAU


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~~~tA~1g~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~~~tA~{g~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




2B0100 GLEN COVE

9,003,B2b 216,147 984,778 871,501 5~~·~~~ 310:811

1,736,152 630,386

0 0

317,336 14,669,516

9,003,826 216,147 984,868 885,382 5g~•~l~ 309:608

1,821,345 461,636

0 0

317,336 -808 060

13,805:467 808 060

14,613:527 0

-5~6~gg

280201 HEMPSTEAD

92,989,536 1,771,033 4,877,496 9,569,364 1,750,192

216,113 723,410

7,795,984 4,728,336 9,745,451 2,520,255 2,687,596

139,374,768 4,969,842

92,989,536 2,087,301 4,461,968 8,828,900 1,816,339

228,826 814,927

7,021,800 4,726,268

11,754,631 2,520,255 2,687,596

-2 540 212 137:398:123

2 540 212 139:938:335

4,969,842

563o~ti

280202 UNIONDALE

39,573,426 540,011

3,567,298 4,597,038

773,441 156,880 683,331

6,440,150 2,162,168 1,570,94~ 1,755,70a

61,820,387 1,415,807

39,573,426 3,240,000 3,935,486 4,507,253

692,875 157,109 679,060

6,650,782 1,938,94~ 2,585,206 1,755,70a

-1 438 906 64:276:935

1 438 906 65:715:841

1,415,807

3,8956~~a

$ CHG H/0 BLDG, REORG BLDG AID 112L7.6820

565L6_4462

4,11866_7990 % CHG H/0 BLDG, REORG BLDG AID u u


280203 EAST MEADOH

27,960,39~ 0

4,083,358 2,211,650

6~~·,r~ 556:414

4,733,439 1,421,138

0 0

3,3~g,r;~ 45,141:864

0

27,960,39~ 0

4,061,198 2,265,703

803,601 101,289 612,572

5,143,482 1,453,486

0 0

3,3~g,r;~ -508'943

45,304:715 508 943

45,813:658 0

671i?%;

639i~ll

280204 NORTH BELLMORE

9,573,22~ 178,200 749,018 392,701 2~8·~t~

168:941 858,117 987,556

0 0

94r,~,~ 14,181:203

0



SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~{g~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~~~tA~{g~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




280206 SEAFORD

280207 BELLMORE

2,864,778 50 400

975:651 0

81,125 10,053 H•?g~

430:848 1,056,956

0 0

413,15~ 5,977,61~

2,864,778 50 400

912:950 0

11;,~~g 11:356 82 256

448:960 1,063,708

0 0

413,15~ -31,859

5,944,302 31,859

5,976,166

-!o~fi~

280208 ROOSEVELT

37,882,316 1,799,528 1,811,206 2,277,825

1~I·l2~ 297'380

3 982'787 14:699:055

0 761,816

3,926,516 68,256,971

1,058,438

37,882,316 1,947,439 1,955,818 2,642,178

6~!·2~~ 318'444

4 028'442 14:413:304

0 564,976

3,926,516 -869 315

67,550:812 869 315

68,420:121 1,058,438

1636~~t

280209 FREEPORT

56,127,386 1,774,108 4,917,396 4,235,656 1,265,444

127,482 587,405

6,328,210 5,190,386

0 0

3,657,93~ 84,211,404

1,644,332

56,127,386 1,827,589 3,863,056 4,394,845 1,301,162

127,410 589,641

6,039,492 5,214,47a

0 0

3,657,93~ -1 686 576 81:456:409

1 686 576 83:142:985

1,644,332

-1,06~i~}~

$ CHG H/0 BLDG, REORG BLDG AID 491 1 1.0287 -~L2.0

171 448L9.804

7 -1,09~i5.3084 % CHG H/0 BLDG, REORG BLDG AID 4 u u NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

280210 BALDHIN

03/ 31/ 20 PAGE 63 RUN NO. SA202-1

280205 LEVITTOHN

39,265,25~ 372,156

3,231,008 1,650,723

749,012 108,602 581,689

3,246,716 3,305,50~

0 0

4,~g1,g~~ 57,125:075

0

39,265,25~ 374,934

4,939,78~ 1,713,321

771,010 112,794 589,293

3,936,640 3,443,576

0 0

4,406,095 -~2g,J~~

59,517:265 243 757

59,761:022 0

2,6351.~ir

2,4974~l2

03/ 31/ 20 PAGE 64 RUN NO. SA202-1

280211 OCEANSIDE

14,393,34~ 0

1,511,528 178,515 2n·i~g

467:337 2,125,220 2,719,95a

0 0

2,030,238 23,688,866

14,393,34~ 0

1,656,52~ 330,993 2n·tr~

468:369 2,232,421 1,338,828

0 0

2,030,238 -369 342

22,354:475 369 342

22, 723:817 0

-96~4?6~

416i?~i

,-------- ------------Education Department



SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tA~1g:A1~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tA~1g:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




280212 MALVERNE

6,810,87~ 0

838,30~ 631,304 l~§•~i, 182:889

1,909,675 1,011,86~

0 0

59;,~?} 12,153:158

0

280213 V STR THIRTEEN

8,489,086 0

749,296 126,387 2~~·1~~ 111:229 889,202 942,41~

0 0

8~1•~~? 12,519:801

0

8,489,086 0

704,63~ 132,694 2~~·2i~

112:636 976,725

1,289,26~ 0 0

8~1•~~? -193'409

12,118:134 193 409

12,911:543 0

3913?g

280214 HEHLETT HOODHE

4,663,52~ 332,286

1,852,456 98,514 ~~·i~~

380:346 2,996,914 1,374, 23~

0 0

22:,:~1 12,055:197

0

4,663,52~ 332,286

1,622,82~ 84,933 ~i·~t:

385:498 3,261,366 1,420,53A

0 0

22:,:~1 -283' 171

11,846:732 283 171

12,129:903 0

740?2~

$ CHG H/ 0 BLDG, REORG BLDG AID 113i0.9032

44L8_9369

28L4_0287 % CHG H/ 0 BLDG, REORG BLDG AID u u


280215 LAHRENCE

6,602,096 589,300 384,116 513,257 112,868 576,898

4,219,830 99,ll~

0 0

2~g•~li 13,360:634

0

6,602,096 589,300 386,2\~ 555,485 111,736 582,310

4, 283,496 99,82~

0 0

2~g•~?i -870'354

12,603:267 870 354

13,473:621 0

112o?ff~

112L279 u.85

280216 ELHONT

19,106,768 564,510

1,633,878 349,863 3~1·~9~ 295:250

2,616,027 1,580,87~

0 0

1,401,07~ 27,923,417

140,010

19,106,768 564,510

1,455,64~ 669,850 2~5•~~: 285:864

3,106,595 1,526,81~

0 0

1,401,07~ -628 886

27,834:821 628 886

28,463:707 140,010

540i~;g

5942~~2

HOD ED: 0139C COUNTY - NASSAU


SA ED : 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tA~1g:A1~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tA~1g:A1~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




280218 GARDEN CITY

3,962,286 0

503,56~ 278,459 24g,i;§ 364:264 526,907 335,518

0 0

314,686 6,531,50~

3,962,286 0

616,428 256,438 30~,,~i 363:821 667,554 398,80A

0 0

314,686 -106,559

6,783,885 106,559

6,890,44~

3585?;8

2951.~1l

280219 EAST ROCKAHAY

4,136,086 0

899,088 141,949 ,~,1~2

106:583 338,432 946,89~

0 0

575,56~ 7,245,08A

4,136,086 0

964,896 135,304 U·~S~

106:609 487,769 972,64~

0 0

575,56~ -112,832

7,369,224 112,832

7,482,05~

2363?~1

2113~~~

280220 LYNBROOK

6,562,928 0

1,310,59~ 180,753 2n•u~ 240:311

1,189,804 992,75~

0 0

395,88A 11,177,526

6,562,928 0

1,479,076 260,374 2U·t~i 239:160

1, 305,815 1,018,99~

0 0

395,88A -105 635

11,470:643 105 635

11,576:278 0

3983?~}

3723~1!

280221 ROCKVILLE CENT

5,748,39A 0

2,453,28~ 102,542 l~ff•::9 329:205

1,652,322 2,004,57~

0 0

376,636 12,854,498

5,748,39A 0

2,717,376 162,484 1~i•ni 321:291

1,655,517 2,047,656

0 0

376,636 -427 945

12,788:450 427 945

13,216:395 0

3612~~~

3182~~:


280222 FLORAL PARK

3,275,946 0

710,80~ 188,755 tff·~ti

128:934 228,319 645,99A

0 0

161,57~ 5,387,98~

3, 275,946 0

542,43~ 181,450 ig•~~,

121:805 235,705 609,93~

0 0

161,57~ -54,515

5,149,567 54,515

5, 204,08~

-l8~3?2t

-14~3~t~

03/ 31/ 20 PAGE 65 RUN NO. SA202-1

280217 FRANKLIN SQUAR

5,840,72~ 0

328,04~ 269,839 ~g,~~9

156:394 365,900 759,95~

0 0

553,246 8,318,506

5,840,72~ 0

350,666 274,054 ½~·~8!

152:031 401,400 725,486

0 0

553,246 -128,781

8,211,836 128,781

8,340,616

226~g~ 56o~l;

03/31/ 20 PAGE 66 RUN NO. SA202-1

280223 HANTAGH

11,337, 16A 0

1,850,826 245,792 3g~•~n 236:043

1,300,464 1,436,006

0 0

872,758 -~i·~n 17,582:352

64 315 17,646:667

0

4862~g~

4622~~1




SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~~~~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~~~~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




280224 V STR THENTY-F

4,204,59g 0

561,176 192,540 20~,l~t 72 1 366

479:999 364,758

0 0

1,099,856 7,182,29a

4,204,598 0

558,41g 150,462 202,102 U·§6§

486:156 639,506

0 0

1,099,856 -243,648

7,212,309 243,648

7,455,956

2733~~i

280225 HERRICK

4,196,28a 0

1,316,13a 206,746

15 725 124:319 499,093 347,246

0 0

193,216 6,898,76a

4,196,28a 0

998,21g 268,58a

16 828 124:498 579,805 520,628

0 0

193,216 -47,824

6,850,289 47,824

6,898, 11~

-649 -0.01

-l7~2~ii

280226 ISLAND TREES

11,424,72g 0

1,243,77a 700,545 l§a•~g~ 178:540

1,303,903 1,203,44a

0 0

1,342,§ti 17,582,70a

11,424,72g 0

1,281,01a 595,356 1§6'~~9 185:865

1,111,202 1,058,596

0 0

1,342,§ti -100 595

17 ,091:034 100 595

17,191:629 0

-39!2~~~

280227 HEST HEMPSTEAD

5,803,288 0

649,476 508,263 2~f•g~t

238:972 2,658,586

155,478 0 0

520,206 10,791,566

5,803,288 0

751,236 446,631 2it·~lg

239:896 2,980,211

171,238 0 0

520,206 -308 672

10,873:623 308 672

11,182:295 0

3903?i~

3743?~g


280229 NORTH MERRICK

5,260,45a 0

775,888 200,833 38,559 §g,;~i

273:963 257,99a

0 0

620,873 7,831

7,553,916

5,260,45a 0

903,546 230,098 37,838 §t•i~~

225:031 876,066

0 0 629,g~J

-30:508 8,246,452

30,508 8,276,968

7239~~~

104i?U



SA ED: 160 PY ED: 343


DISTRICT CODE DISTRICT MAHE


FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~~~~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~~~~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




280231 ISLAND PARK

1,610,248 600,000 399,52a 26,472 69,038 78 385

199:469 54,88a

0 0

151,276 3,189,286

1,610,248 600,000 420,49~ 56,608 69,o4g 77 358

197:505 77,26g

0 0

151,276 -126,937

3,132,862 126,937

3,259,79g

702:~~

48i~~i

280251 VALLEY STR CHS

15,420,54a 0

4,383,196 2,090,567

5l~·:~; 399:554

2,630,879 767,52a

0 0

475,09g 26,832,726

15,420,54a 0

2,860,576 1,848,935

5,a,~ii 401:484

2,828,613 1,033,046

0 0

475,o9g -441 760

25,078:923 441 760

25,520:683 0

-1,31~4~:~

-1,57~t:6i

280252 SEHANHAKA

25,749,556 0

1,648,o5g 1,938,632

996,489 107,755 721,410

4,885,553 5,482,08a

0 0

889,ng 42,419,318

25,749,556 0

1,827,828 1,852,399

982,287 107,402 720,448

4,926,788 5,496,126

0 0

889,ng -788 976

41,763:619 788 976

42,552:595 0

1336~~i

1196~i~

280253 BELLMORE-MERRI

14,433,578 0

3,066,016 950,125 5l~·~~~ 446:719

3,628,368 3,847,55~

0 0

630,886 27,606,458

14,433,578 0

3,318,30a 821,911 51~•:n 445:013

4,060,435 3,922,37a

0 0

630,886 -152 542

28,066:613 152 542

28,219:155 0

6122?g~

5372~~:


280300 LONG BEACH

17,740,416 535,442

1,509,438 108,628 23I·½~~ 321:139

1,148,163 2,659,688

0 0

417,05a 24,681,246

17,740,416 567,278

1,791,756 60 544

245:614 6 145

318:003 1,197,207 2,662,42a

0 0

417,05a -456 550

24,549:889 456 550

25,006:439 0

325i~§~

322i~?:

03/ 31/20 PAGE 67 RUN NO. SA202-1

280230 VALLEY STR UF

5,697,45a 0

983,82g 153,413 ~g•i9~

122:119 382,032 776,916

0 0

358,886

8,528,03a

5,697,45a 0

986,47a 146,684 ~~·H~

122:645 425,664 797,13a

0 0

358,886 -234,463

8,410,076 234,463

8,644,53g

1161:g~ 96i~~~

03/ 31/ 20 PAGE 68 RUN NO. SA202-1

280401 HESTBURY

31,151,006 1,125,654 2,787,716 2,398,352 1,3;~•~n

450:293 6,065,867 2,716,02~

0 0

3,531,12~ 58,279,508

938,797

31,151,006

1,492,138 3,155,898 2,824,958 1,670,864

91 057 454:524

6,181,826 2,815,92g

0 0

3,531, 12~ -1 129 070 58:846:248

1 129 070 59:975:318

938,797

1,6952~§i

1,5952?g~




SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥21~~~~~tAfl3:A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥21~~~~~tAfl3:A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




280402 EAST HILLISTON

1,724,78~ 0

765,53~ 48 045

200:129 8 447

143:970 557,574 375,47~

0 0

136,611 13,288

3,974,456

1,724, 78~ 0

791,07~ 36 850

200:593 7 314

145:978 521,570 144,02~

0 0

1it·~H -130:115

3,591,969 130,115

3,722,08a

-25~1,~n

280403 ROSLYN

3,185, 11g 30,670

1,320,19~ 50 928

201:286 9 522

264:773 1,042,023

667,24~ 0 0

250,39~ 7,028,158

3,185, 11g 54,525

1,133,70g 108,222 21~,g~g 267:703

1,193,030 746,84~

0 0

250,39~ -133,379

7,027,633 133,379

7,161,01~

1321~t~

280404 PORT HASHINGTO

$ CHG H/0 BLDG, REORG BLDG AID -2_06

9_258

1 536

2_6824

264L6_8756 % CHG H/0 BLDG, REORG BLDG AID ~

280405 NEH HYDE PARK

3,799,82g 148,500 642,08A 241,118 50,663 19 253

146:597 418,578 812,12g

0 0

458,06~ 6,737,418

3,799,82g 148,500 579,26~ 314,940 ~~·~!~

148:891 420,085 726,268

0 0

458,06~ -71,736

6,616,398 71,736

6,688,13a

-4!6~tt 316~l~


280406 HANHASSET

2,802,10g 0

580,976 279,969 158,10g 292,225 207,099 233,49a

0 0

215,117 3,434

4,773,12~

2,802,10g 0

614,50~ 247,415 186,026 285,905 213,349 265,73~

0 0

2l~·¼U -104:336

4,729,255 104,336

4,833,59A

601~~,

286~~g



SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥21~~~~~tAfl3:A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥21~~~~~tAfl3:A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




280409 HERRICKS

7,205,908 148,500

1,285,92~ 263,371 4~~·~~~ 338:073

1,195,450 1,321,08A

0 0

425,19~ 12,649,756

7,205,908 148,500

1,392,64~ 361,211 5:~•i8i

337:998 1,258,842 1,667,406

0 0

425,19~ -115 941

13,264:465 115 941

13,380:406 0

730~~i:

280410 MINEOLA

4,332,12A 145,800

1,080,21a 143,232 lOt,~f; 298:245 689,022 682,786

0 0

290,73~ 7,775,486

4,332,12A 145,800

1,159,798 218,166 n•;~~ 296:633 823,645 711,97g

0 0

290,73~ -215,935

7,876,326 215,935

8,o92,26A

3164?6i

280411 CARLE ·PLACE

3,169,308 0

828,306 18,926 1g,~gl

112:499 108,995 305,54a

0 0

233,268 4,849,21g

3,169,308 0

812,706 38,895 6~•~:~

114:088 114,951 371,71a

0 0

233,268 -107,248

4,818,947 107,248

4,926,196

761?~~

$ CHG H/0 BLDG, REORG BLDG AID 384L3.3293 287;582 1068.0264 % CHG H/0 BLDG, REORG BLDG AID ~ 4.05 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

280501 NORTH SHORE

2,977,778 0

928,176 248,948 246,~g~ 229,886 258,567 238,31~

0 0

212,171 20,389

5,361,138

2,977,778 0

1,017,996 207,215 198,06a 229,636 273,539 271,666

0 0

2~~•1n -111:432

5,297,024 111,432

5,408,45~

476~it 136?~~

280502 SYOSSET

8,527,58~ 0

3,950,918 448,900 4}~·6~~ 546:394

2,010,965 1,011,24a

0 0

697,596 17,709,23~

8,527,58~ 0

3,724,466 412,310 4%~·~6? 555:550

2,127,290 1,276,70g

0 0

697,596 -221 042

17 ,632:242 221 042

17 ,853:284 0

1446~~!

-6!6~lt

03/31/20 PAGE 69 RUN NO. SA202-1

280407 GREAT NECK

6,053,30g 654,324 918,19A 219,281 350,776 664,844 591,868 159,49A

0 0 4~~·,n

10,098:637 0

6,053,30g 654,324 940,158 210,019 340,348 670,328 611,122 219,54A

0 0 4~~·,n

-590:990 9

•~~a•~i6 10,245:687

0

1471~?2

276~g9

03/31/ 20 PAGE 70 RUN NO. SA202-1

280503 LOCUST VALLEY

2,633,69~ 0

710,05~ 3 949

85:339 0

203,193 278,613 100,59A

0 0

167,698 4,183,12g

2,633,69~ 0

716,99~ 0

81,03~ 198,733 289,746 106,91~

0 0

167,698 -104,829

4,089,974 104,829

4,194,80~

116~~l 56~U

Educatio n Depa rtment



SA ED: 160 PY ED : 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl3:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl3:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




280504 PLAINVIEH

11,408,1oi 0

2,134,796 423,539 52:•~}i 418:608

2, 163,954 1,574,39A

0 0

1,623,85~ 20,305,686

11,408,1oi 0

2,452,77~ 502,193 5?g•tl~ 418:413

2,173,869 1,575,406

0 0

1,623,85~ -114 528

20,640:242 114 528

20,154:110 0

4492?~1

280506 OYSTER BAY

1,113,51A 80 440

599:000 0

71 415 159:286

0 148,347 165,272 209,10~

0 0

122,:~, 3,329,68~

1,113,57A 80 440

584:030 0

59 924 155:045

0 161,470 194,146 245,60~

0 0

122,:n -88,227

3,289,254 88,227

3,377,48A

411?%I

280515 JERICHO

3,451,548 0

1,148,83~ 169,051 48,56~

264,976 240,636 322,19~

0 0

239,788 17,623

5,903,20~

3,451,548 0

880,486 175,507

4J•9ti 268:013 463,831 292,08g

0 0

2n·i~g -188:485

5,651,178 188,485

5,839,66~

-6~i~~:

$ CHG H/ 0 BLDG, REORG BLDG AID 448L0.6379

11L295 -33L431 % CHG H/ 0 BLDG, REORG BLDG AID ~ u.36 -u.60 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.



280517 HICKSVILLE

12,362,99~ 0

1,617 ,21g 540,328 6U·t~i 474:513

2,186,636 670,08~

0 0

938,24~ 19,529,848

12,362,99~ 0

1,579,67~ 639,791 6f~·r~g 474:256

2,261,996 862,486

0 0

938,24~ -592 431

19,263:905 592 431

19,856:336 0

326i~i,

134o?n

280518 PLAIN EDGE

12,325,27~ 0

2,014,133 336,926 150,488

39 259 239:944

1,460,864 3,234,04~

0 0

1,4fg,gi~ 21,253:750

0

12,325,27~ 0

1,498,22~ 252,768 1~i•A~;

236:371 1,656,247 3,095,356

0 0

1,440,012 -~~·f2~

20,617:841 87 443

20,705:284 0

-54~2~~t

-40~2?~~

SA ED: 160 PY ED: 343

2019-20 AND 2020- 21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 280522 280523 COUNTY DISTRICT NAME FARMINGDALE MASSAPEQUA TOTALS


FOUNDATION AID 19,753,556 16,564, 626 728,058,249 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 419,194 0 12,677,926 BOCES 1, 812,37~ 3,524,40~ 92,488,268 SPECIAL SERVICES HIGH COST EXCESS COST 1,192,810 729,502 46,066,527 PRIVATE EXCESS COST 2~~•~g~ 8ti'61~ 2g,g~~·~~g HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl3:A~~CLT~~~~~2K

469:055 572:349 18 1 040 1 498 3,379,001 3,480,062 101:040:098

BUILDING+ BLDG REORG INCENT 1,414,56~ 2,744,906 89,771,615 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 1~,g~g,~g~ ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 3,243,906 2,035,97~ 58:664:101 SUPPLEMENTAL PUB EXCESS COST 587,401

TOTAL 31,980,246 30,527,456 1,190,276,895 COMMUNITY SCHOOLS SETASIDE 10,167,226

2020-21 ESTIMATED AIDS: FOUNDATION AID 19,753,556 16,564,626 728,058,249 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 419,194 0 16,320,528 BOCES 1,996,126 3,132,87~ 92,539,881 SPECIAL SERVICES HIGH COST EXCESS COST 1,161,118 934,548 47,375,842 PRIVATE EXCESS COST 3~~,g~~ 8

n·8i~ 2g,~2,,~~~ HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl8:A~~CLT~~~~~2K

464:562 585:102 18'243'850 3,529,881 3,829,242 112:125:510

BUILDING+ BLDG REORG INCENT 1,094,76A 2,829,926 89,945,168 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 1~,~g~,~g~ ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 3,243,906 2,035,97~ 58:664:101 SUPPLEMENTAL PUB EXCESS COST 587 401 PANDEMIC ADJUSTMENT -455 743 -173 156 -20,469:514

SUBTOTAL 31,635:999 30,625:255 1,183,990,692 FEDERAL CARES RESTORATION 455 743 173 156 20,469,514

TOTAL 32,091:742 30, 798:411 1,204,460,206 COMMUNITY SCHOOLS SETASIDE 0 0 10,167,226

$ CHG 20-21 MINUS 19-20 1110~~~ 21oo?i; 14,183,311 % CHG TOT AL AID $ CHG H/ 0 BLDG REORG BLDG AID % CHG H/ 0 BLDG: REORG BLDG AID 431i~%i 185o?f~ 14,009,758


03/ 31/ 20 PAGE 71 RUN NO. SA202-1

280521 BETHPAGE

7, 049,158 0

1,489,55~ 373,218 l~~·ll6 242:263 303,831

1,524,83~ 0 0

1,867,818 13,030,606

7,049,158 0

1,691,22g 458,700 1~8·i8}

240:111 353,755

1,236,21g 0 0

1,867,818 -95 181

13,001:483 95 181

13,096 : 664 0

660?~!

3543~8i

03/ 31/ 20 PAGE 72 RUN NO. SA202-1

Educ ation Depa rtment

MOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/ 31/ 20 PAGE 73 COUNTY - NYC BOROS 2020-21 STATE AID PROJECTIONS RUN NO. . SA202-1


DISTRICT CODE 300000 310000 320000 330000 340000 350000 DISTRICT NAME NEH YORK CITY MANHATTAN BRONX BROOKLYN QUEENS RICHMOND


FOUNDATION AID B,094,006,B6~ 0 0 0 0 0 FULL DAY K CONVERSION 0 0 0 0 0 UNIVERSAL PRE-KINDERGARTEN 550,858 , 44~ 0 0 0 0 0 BOCES 0 0 0 0 0 SPECIAL SERVICES 193,581,560 0 0 0 0 0 HIGH COST EXCESS COST 296 , 604,788 0 0 0 0 0 PRIVATE EXCESS COST 1t~·i~I·Ht 0 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 0 ¥2~~~i~~tA~I3UA~~CLT~~A~~2K

101:145:193 0 0 0 0 0 592,715,993 0 0 0 0 0

BUILDING+ BLDG REORG INCENT 1,346,522,268 0 0 0 0 0 OPERATING REORG INCENTIVE 0 0 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 1,200,oog 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0

TOTAL 11,352,649,635 0 0 0 0 0 COMMUNITY SCHOOLS SETASIDE 117,696,335 0 0 0 0 0

2020-21 ESTIMATED AIDS: FOUNDATION AID 8,094,006,86~ 0 0 0 0 0 FULL DAY K CONVERSION 0 0 0 0 0 UNIVERSAL PRE-KINDERGARTEN 550,858,44~ 0 0 0 0 0 BOCES 0 0 0 0 0 SPECIAL SERVICES 187,455,303 0 0 0 0 0 HIGH COST EXCESS COST 245,407,067 0 0 0 0 0 PRIVATE EXCESS COST 1rn·~~~·U~ 0 0 0 0 0 HARDHARE & TECHNOLOGY 0 0 0 0 0 ¥2~~~i~~tA~I3UA~~CLT~~A~~2K

100:587:383 0 0 0 0 0 599,913,947 0 0 0 0 0

BUILDI NG+ BLDG REORG INCENT 1 ,372,502 , 23g 0 0 0 0 0 OPERATING REORG INCENTIVE 0 0 0 0 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 1,200,oog 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 0 PANDEMIC ADJUSTMENT -716,903,289 0 0 0 0 0

SUBTOTAL 10,618 , 144,459 0 0 0 0 0 FEDERAL CARES RESTORATION 716 ,903,289 0 0 0 0 0

TOTAL 11,335,047,748 0 0 0 0 0 COMMUNITY SCHOOLS SETASIDE 117,696,335 0 0 0 0 0

$ CHG 20-21 MINUS 19-20 -11,60!6~!l 0 0 0 0 0 % CHG TOTAL AID 0.00 0.00 0.00 0.00 0.00 $ CHG H/ 0 BLDG, REORG BLDG AID -43,58!o~tt 0 0 0 0 0 % CHG H/ 0 BLDG, REORG BLDG AID 0.00 0.00 0.00 0.00 0,00 NOTE : STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C COUNTY - NYC BOROS





SEE NOTE BELOH 2019-20 BASE YEAR AI DS:

FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tA~I3UA~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATI NG REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tA~I3UA~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG I NCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/ 0 BLDG , REORG BLDG AID % CHG H/ 0 BLDG , REORG BLDG AID

COUNTY TOTALS

8,094,006,866 550,858,443 193,581,560 296,604,788 1t~·i~I·Ht 101:145:193 592 ,715,993

1,346 ,522,260

1,200, 000

11,352,649,635 117,696 ,335

8,094 ,006,866 550,858,443 187 , 455,303 245,407,067 1rg,~~~·U~ 100:587:383 599,913,947

1,372,502,239

1,200,000

-716,903 , 289 10,618,144,459

716,903 , 289 11 ,335,047,748

117 ,696,335 -17 ,601 ,887

-43,581,866


Educa tio n Department

HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/ 31/20 PAGE 75

COUNTY - NIAGARA 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1


DISTRICT CODE 400301 400400 400601 400701 400800 400900 DISTRICT NAME LEHISTON PORTE LOCKPORT NEHFANE NIAGARA HHEATF NIAGARA FALLS N. TONAHANDA


FOUNDATION AID 9,707,696 37,392,53a 13,156,356 21,210,988 83,999,23g 29,122,26g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 142,720 736,743 177,905 706,557 4,354,139 289,290 BOCES 1,330,778 3,935,o6g 1,371,776 2,838,32g 5,031,93g 2,768,826 SPECIAL SERVICES HIGH COST EXCESS COST 349,319 658,462 282,513 760,500 1,586,623 1,569,055 PRIVATE EXCESS COST 4

~a•2~g 2,9~g•~U 4~~•gz: 9H•Zl% 3,949,719 1,3li•~;! HARDHARE & TECHNOLOGY 146,721 ¥2ti~~~~tAflg:A~~CLT~~~~~2K

116:118 371:982 115:739 323:414 601 754 298:022 1,435,212 4,497,190 2,144,242 3,910,689 7 330'570 2,164,914 ' BUILDING+ BLDG REORG INCENT 3,311,22g 5,685,85g 925,21~ 3,760,64a 11:643:852 6,170, 70~

OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 38,92a 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 491,476 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 79 824

TOTAL 17,455,626 56,324,706 18,624,37a 34,505,576 118,683,478 43,879:949 COMMUNITY SCHOOLS SETASIDE 733,330 0

2020-21 ESTIMATED AIDS: FOUNDATION AID 9,707,696 37,392,53a 13,156,356 21,210,988 83,999,23g 29,122,26g FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 142,720 739,947 287,676 830,208 4,354,139 289,290 BOCES 1,107,248 3,036,35~ 1,212,25~ 2,613,01~ 4,803,94~ 2,491,396 SPECIAL SERVICES HIGH COST EXCESS COST 312,256 619,889 222,705 725,482 1,409,042 1,493,153 PRIVATE EXCESS COST 4;~,~~i 2,9~i•u; 4g~,2~: 9~i·~~~ 3,966,455 1,3:J•;!a HARDHARE & TECHNOLOGY !3~·~~; ¥2ti~~~~tAflg:A~~CLT~~~~~2K

175:569 383:180 110:159 313:675 289:225 1,662,548 4,664,312 2,504,701 4,285,428 7 856'762 2,723,182

BUILDING .+ BLDG REORG INCENT 3,403,306 6,108,746 925,93~ 3,709,83a 12:818:111 6,234,3og OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 0 0 0 39,58i 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 491,476 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 -8ii•~~~ PANDEMIC ADJUSTMENT -233 823 -1 611 585 -322 078 -584 873 -4 449 321

SUBTOTAL 17,291:681 54:383:039 18,529:146 34,102:000 115: 538: 353 43,320:097 FEDERAL CARES RESTORATION 233 823 1 611 585 322 078 584 873 4 449 321 808 812

TOTAL 17,525:504 55:994:624 18,851:224 34,686:873 119:987:674 44,128:909 COMMUNITY SCHOOLS SETASIDE 0 0 0 0 733,330 0


696~ri -33~6~~i 226i~~g 1816~;i 1,304i~!~ 2486?~9

$ CHG H/0 BLDG, REORG BLDG AID -l~6~!t -75~i?t~ 226i~~~ 2326~9~ 1296?U 1856~?~ % CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR l DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/ 31/20 PAGE 76

COUNTY - NIAGARA 2020-21 STATE AID PROJECTIONS RUN NO. SA202-l


DISTRICT CODE 401001 401201 401301 401501 COUNTY DISTRICT NAME STARPOINT ROYALTON HARTL BARKER HILSON TOTALS


FOUNDATION AID 12,0l5,44i 10,256,386 5,250,64~ 9,659,lOa 231,770,640 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 103,040 117,776 107,223 114,211 6 849 604 BOCES 1,566,686 1,346,168 751,938 1,077,396 22:018:862 SPECIAL SERVICES HIGH COST EXCESS COST 515,258 330,748 249,667 241,939 6 544 084 PRIVATE EXCESS COST 6

!i·t~i 4~;,~g~ 182,280 278,839 11:611:613 HARDHARE & TECHNOLOGY M•g~:

19,520 2 ~~i·~ti

¥2ti~~~~tAflg:A~~CLT~~~~~2K 241:348 103:524 91,955

2,963,430 1,557,048 752:031 1,291,041 28:046:367 BUILDING+ BLDG REORG INCENT 6,250,028 643,78i 976,91g 2,363,19g 41,737,425 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 38,924 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 4

n•~n SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 TOTAL 24,347,338 14,808,766 8,343,97a 15,137,20~ 352,110:977

COMMUNITY SCHOOLS SETASIDE 733,330

2020-21 ESTIMATED AIDS: FOUNDATION AID 12,015,44i 10,256,386 5,250,64~ 9,659,lOa 231,770,640 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 103,040 117,776 107,223 131,516 7 103 535 BOCES 1,340,236 1,267,416 781,54~ 1,095,726 19:749:120 SPECIAL SERVICES HIGH COST EXCESS COST 487,014 340,058 208,590 200,447 6 018 636 PRIVATE EXCESS COST 6;i•~it 4

~~·t92 194,264 265,136 11:630:437

HARDHARE & TECHNOLOGY 13,582 18,731 2 ~:8·n~

¥2ti~~~~tAflg:A~~CLT~~~~~2K 245:265 101:040 58,131 89,529

3,087,567 1,615,593 1,085,921 1,387,073 30:873:081 BUILDING+ BLDG REORG INCENT 2,297,51g 659,44~ 804,47a 1,480,10~ 38,441,781 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 39,587 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 4

n•~~i SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 PANDEMIC ADJUSTMENT -172 677 -190 357 -158,005 -193 324 -8 724'855

SUBTOTAL 20,103:729 14,616:418 8,346,365 14,134:043 340:364:871 FEDERAL CARES RESTORATION 172 677 190 357 158,005 193 324 8 724 855

TOTAL 20,276:406 14,806:775 8,504,378 14,327:367 349:089:126 COMMUNITY SCHOOLS SETASIDE 0 0 0 733,330

$ CHG 20-21 MINUS 19-20 -4,0~~t?~~ -!0?i~ 160i~;~ -80~5~~~ -3,021,251 % CHG TOTAL AID . $ CHG H/ 0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID -11~6~~~ -l~6~t~ 3324~;g 736~~~ 274,393



HOD ED: 0139C COUNTY - ONEIDA






FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~r~~i~~tA~1guA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~r~~i~~tA~1guA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




410401 ADIRONDACK

12,108,66~ 140,626

1,023,36~ 153,788 204,363

18,495 94,375

1,753,495 2,112,698

0 0 0 0

17,609,856 100,000

12,108,66~ 140,626

1,192,79~ 121,204 211,998

18,359 92,605

1,971,655 2,060,038

0 0 0 0

-399 846 11,518;089

399 846 17,917:935

100,000

308i~~~

410601 CAMDEN

25,612,886 452,605

2,313,64~ 596,680 3~i•t~~ 161:122

3,171,907 5,245,816

0 0 0 0

37,963,682 243,929

25,612,886 452,605

2,545,196 600,862 3~i·!?t

159:014 3,467,743 5,303,53~

0 0 0 0

-618 181 37,917:752

618 181 38,535:933

243,929

572i~~i

411101 CLINTON

6,719,858 0

1,552,88~ 130,957 1~~·?~~ 105:651 878,638

2,258,79~ 0 0 0 0

11,835,746

6,719,858 0

1,505,886 95 623

188:355 23 101

102:530 866,533

1,515,93g 0 0 0 0

-203 077 10,814:734

203 077 11,011:811

0

-81~t?~t

$ CHG H/0 BLDG, REORG BLDG AID 360~7.3393

514i5.3547

-75_~0.7768 % CHG H/0 BLDG, REORG BLDG AID ~ u




411501 NEH HARTFORD

7,793,166 0

2,008,468 319,108 2i!·l~I 204:423

1,713,492 2,786,43~

0 0 0

12 636 15,108:140

0

7,793,166 0

2,089,636 323,314 2ig•~~~ 208:212

1,876,069 2,556,18~

0 0 0

-2Ai·t~t 14,933:673

209 156 15,142:829

0

346~~~

2642?1~

411504 NEH YORK HILLS

2,469, 17~ 0

979,636 25,255 4i•l~A 46'034

386:437 448,356

0 0 0 0

4,412,86~

2,469, 17~ 0

1,001,166 27,284 6~·~8~ 46'580

462: 938 525,668

0 0 0 0

-137,679 4,471,829

137,679 4,609,50g

1961/tl 1193~~~

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~i~~tA~1guA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




411701 REMSEN

4,875,80~ 61 587

546:033 0

24,299 1t•~u 32'317

615:197 840,09~

0 0

203,236 -164,600

7,111,820 164,600

7,276,420 100,000

516~~~

576~~6

411800 ROHE

50,591,22~ 2,303,589 6,457,82~

952,337 1,350,158

110,715 440,191

5,734,966 7,853,396

0 0 0 0

75,794,397 369,655

50,591,22~ 2,303,589 6,638,318

872,231 1,324,089

111,595 441,383

6,077,455 7,396,298

0 0 0 0

-2 087 688 73:668:480 2 087 688

75:756:168 369,655

-3~6~~~

4186~l~

411902 HATERVILLE

8,028,906 187,922

1,255,89~ 146,805 14j,~2l 60:862

1,032,085 1,600,246

0 0 0 0

12,463,48~

8,028,906 187,922

1,300,578 165,269 141,098 14,873 61,094

1,106,715 1,702,528

0 0 0 0

-184 268 12,524:694

184 268 12,708:962

0

245i~~~

143i~g~


412000 SHERRILL

14,670,62g 263,480

1,695,748 154,825 ~f·l~i

149:310 1,877,120 1,893,046

0 0 0 0

20,832,34~

14,670,62g 263,480

1,901,526 176,237 1n·~~~ 147:588

2,023,815 1,940,576

0 0 0 0

-346 263 20,991:169

346 263 21,337:432

0

5052~2~

4572~?~

412201 HOLLAND PATENT

11,717,456 63,936

2,056,378 22,368 ~i•S;~

108:161 1,974,463 2,068,05~

0 0 0 0

18,090,71~

11,717,456 63,936

1,717,548 209,045 ~~·~i~

106:641 2,106,814 2,082,476

0 0 0 0

-345 212 17,761:988

345 212 18,107:200

0

l60~M 20~M

411603 SAUQUOIT VALLE

8,584,26~ 101,808

1,166,74~ 304,512 119,717 19,252 81,450

1,348,235 2,976,26g

0 0 0 0

14,702,246

8,584,26~ 101,808

1,141,47~ 268,669 137,915 19,016 80,317

1,302,053 2,979,686

0 0 0 0

-184 836 14,430:364

184 836 14,615:200

0

-8~6~;;

-9~6~~~

03/31/20 PAGE 78 RUN NO. SA202-1

412300 UTICA

105,435,32~ 1 987 647

11:465;o89 0

1,847,360 4,473,918

ii1,g~; 6 943'254

11:125:683 0

1,074,46~ 0 0

152,108,069 1,816,965

Education Departm ent



SA ED: 160 PY ED: 343






2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




412801 HESTHORELAND

7,678,93g 97,552

l,845,74g 39,514 45,304 l~•t:g

981:196 l,314,49A

0 0 0 0

12,090,4li

7,678,93g 101,304

1,721,01~ 42,530 45,388 16,653 71,107

1,099,289 1,401,218

0 0 0 0

-167 652 12,009:784

167 652 12,111:436

0

81o~H

412901 ORISKANY

4,809,17~ 61,268

1,018,48~ 94 735

101:515 ¼9·i~A

653:410 867,4og

0 0 0 0

7,664,29g

412902 HHITESBORO

19,330,80g 0

3,799,30i 609,818 6~~·fA~ 264:658

2,832,989 5,845,54~

0 0 0 0

33,388,12~

COUNTY TOTALS

290,426,245 5 722 020

39:259:726 5,423,721 8·2ii•ng

2 111'553 31:836:325 55,842,342

1,074,464 2~j•l~t

441,289:415 2,630,549

290,426,245 5 828 388

39:786:799 5,127,865 8 ·l91·~~i 2 749'799

33:926:022 55,028,044

1,319,306 2~j•l~t

-14 350'143 429:038:333

14 350 143 443:388:476

2,630,549 2,099,061

$ CHG H/0 BLDG, REORG BLDG AID 300 163L2.4160

91L850 2,913,359 % CHG H/0 BLDG, REORG BLDG AID 0.00 ~ u.33 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

MOD ED: 0139C COUNTY - ONONDAGA


SA ED: 160 PY ED: 343










420101 HEST GENESEE

20,730,90g 0

2,506,64g 1,240,333

t8•g:i 383:001

5,424,781 5,282,03~

0 0 0 0

35,718,04~

20,730,90g 0

2,665,24~ 1,227,982

~8·i~~ 380:902

5,710,019 5,296,47~

0 0 0 0

-434 048 35,738:575

434 048 36,172:623

0

454i~~9

4401~:g

420303 NORTH SYRACUSE

46,734,98~ 606,120

~,204,15g 4,676,166

397,437 143,741 707,686

8,501,629 3,769,06~

0 0 0 0

70,740,97g

46,734,98~ 606,120

5,930,19A 4,374,999

405,184 156,093 690,449

9,253,081 3,649,40~

0 0 0 0

-1 404 329 10:396:112

1 404 329 11:800:501

0

l,059i~~~

1, 1791~,:

420401 E SYRACUSE-MIN

17,368,86~ 422,144

l,975,13g 1,030,601

1g~•rn

265:110 3,319,522 4,789,99~

0 0

9~~·~ig 30,270:679

0

17,368,86~ 435,676

2,036,38~ 1,048,615

1~i·~i~ 263:356

3,772,819 4,879,80~

0 0

9~~·~ig -468' 115

30,462:511 468 115

30,930:626 0

6592~1~

5102~jl

420411 JAMESVILLE-DEH

6,953,698 0

1,294,288 790,016 l~·~¼~

261:749 2,146,820 l,912,29g

0 0 0 0

13,446,60g

6,953,698 0

l,597,75g 793,653 n,gj~

259:974 2,349,122 l,958,44A

0 0 0 0

-350 282 13,704:310

350 282 14,054:592

0

607 4~~~

5614~:,


420501 JORDAN ELBRIDG

10,474,90~ 1,108,021 l,707,37g

241,937 17,664 21,799 95,396

2,046,967 2,516,7lg

0 0 0 0

18,230,788

10,474,90~ 1,171,884 2,061,37g

238,739 22,956 21,113 92,101

2,362,898 2,499,058

0 0 0 0

-310 603 18,634:419

310 603 18,945:022

0

7143~:~

7314~2l

03/ 31/20 PAGE 79 RUN NO. SA202-l

03/31/20 PAGE 80 RUN NO. SA202-l

420601 FABIUS-POMPEY

5,530,92~ 0

784,35g 83,73g 10,595 50,406

1,444,685 l,039,3li

0 0

202,34g 9,146,37~

5,530,92~ 0

951,85A 93,282 26,021 10,678 50,607

1,519,960 1,726,80~

0 0

202,34g -133,764

9 •U~·~tl 10,112:477

0

96fo~gi

2783~u

Ed ucatio n Department

HOD ED: 0139C COUNTY - ONONDAGA


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~l8ffA~~CLT§~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~l8ffA~~CLT§~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




420701 HESTHILL

7,753,776 0

1,380,085 517,701 ~~·Ht

145:935 1,948,356 3,873,828

0 0 0 0

15,686,116

7,753,776 0

1,518,916 522,370 3i·HA

149:193 2,080,606 3,372,176

0 0 0 0

-153 836 15,338:149

153 836 15,491:985

0

-19~i~~i

420702 SOLVAY

9,763,876 514,180 974,403 287,166 ~~·~1i

109:896 1,615,540 2,715,106

0 0 0 0

16,034,596 100,000

9,763,876 539,176

1,170,055 277,489 ~~•gn

110:346 1,739,437 2,683,79a

0 0 0 0

-390 123 15,968:762

390 123 16,358:885

100,000

3242~M

420807 LA FAYETTE

420901 BALDHINSVILLE

26,777,673 0

3,196,946 1,951,937

155,967 106,076 462,166

6,284,233 4,428,748

0 0 0 0

43,363,733

26,777,673 0

3,586,423 1,915,126

174,760 104,704 452,394

6,765,120 5,001,866

0 0 0 0

-624 725 44,153:344

624 725 44,778:069

0

1,4143~~i

8412~~~


421001 FAYETTEVILLE

9,726,196 0

2,170,696 737,896

72 121 355:149

4,136,824 2,691,526

0 0 0 0

19,890,403

9,726,196 0

2,473,116 677,385

73 103 351:051

4,229,058 2,933,138

0 0 0 0

-170 026 20,299:009

170 026 20,469:035

0

5782~n 337i~i~



SA ED: 160 PY ED: 343

2019- 20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~l8ffA~~CLT§~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~l8ffA~~CLT§~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




421201 ONONDAGA

5,518,086 102,620

1,022,966 306,243 14,824 67,271

1,632,000 1,874,438

0 0 0

18 672 10,557:101

0

5,518,086 105,552

1,135,128 258,928

14,451 65,336

1,806,467 1,923,113

0 0 0

-1l~·t~~ 10,672:899

172 832 10,845:731

0

2882~~;

2392?~2

421501 LIVERPOOL

43,624,448 545,680

3,812,986 2,396,279

139,299 125,652 576,659

6,518,727 6,605,336

0 0 0

87 640 64,432:110

0

43,624,448 574,400

4,230,988 2,631,990

150,015 127,273 573,491

6,896,832 8,560,958

0 0 0

-1 o~b·t~g 66:397:540

1 060 485 67:458:025

0

3,0254~l6

1,069i~g~

421504 LYNCOURT

1,997,78a 410,824 484,55g 91,698

3~•!~6 554:966 881,356

0 0

136,455 4,603,625

1,997,78a 410,824 484,486 82,596

4b'ig~ 543:986 898,333

55,116 136,455

-164,407 4,493,313

164,407 4,657,728

541~!~

311~aa


421601 SKANEATELES

4,113,365 0

868,326 51,366 8 639

100:014 468,772

2,886,546 0 0 0

1,066 8,498,146

4,113,365 0

999,68a 42,62a 8 694

102:969 523,796

1,164, 11g 0 0 0

1 066 -115:523

6,840,787 115,523

6,956,318

-l, 5~la~i?

18ol~~

421800 SYRACUSE

288,485,298 14,255,22a 14,251,408 4,447,480

ftb·~81 1 788'959

19:058;055 26,563,188 3,375,232 2,328,393

0 375,881,426 14,607,303

288,485,298 14,255,22a 15,380,852 4,111,327

r;~•gi~ 1 772 ' 972

21:114: 218 29 , 177,026 4,285,206 2,328,393

0 -16 071 332 366 ; 156;151

16 071 332 382:221:483

14,607,303

6,346i~i~

3,7321~a~

03/31/20 PAGE 81 RUN NO. SA202-1

421101 MARCELLUS

8,517,838 0

' 1,282,958 522,953 1gi,~~~ 125:583

1,947,718 3,288,263

0 0 0 0

15,817,llg

8,517,838 0

1,323,936 244,552 1g~•?f~ 121: 986

2,075,320 3,341,705

0 0 0 0

-155 488 15,604:861

155 488 15,760:349

0

-5~o?3A

-ll~O~gg

03/ 31/ 20 PAGE 82 RUN NO. SA202-1

421902 TULLY

6,392,85a 0

923,oog 136,766

l5•~~! 812:111

1,729,705 0 0 0 0

10,078,556

6,392,85a 0

1,067,568 184,45a 13,415 68,034

1,167,338 1,771,763

0 0 0 0

-162 947 10,502:474

162 947 10,665:421

0

586s~t~

5446~g~




SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST






COUNTY TOTALS

527,625,743 18,021,830 30,424,651 14,251,408 19,691,015 1,933,116 ~·lli·3n

68:214:598 78,257,462 3,375,232 2,328,394 1·f~;•?ll

772,563:598 14,707,303

527,625,743 18,155,873 34,228,197 15,380,852 18,920,546 2,073,161 ~·~~;,:u

74:450:112 82,098,972 4,340,323 2,328,394 1·i~i·:n

-22 448'660 765:493:572

22 448 660 787:942:232

14,707,303 15,378,634

11,537,124


HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK COUNTY - ONTARIO 2020-21 STATE AID PROJECTIONS

SA ED: 160


DISTRICT CODE 430300 430501 430700 430901 DISTRICT NAME CANANDAIGUA EAST BLOOHFI EL GENEVA GORHAM-MIDDLES


FOUNDATION AID 18,639,29i 6,470,72g 20,589,663 10,593,158 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 265,121 53 997 789,718 321,383 BOCES 1,588,775 759:824 2,233,696 799,075 SPECIAL SERVICES 0 HIGH COST EXCESS COST 644,646 332,806 1,693,841 566,873 PRIVATE EXCESS COST 2

~i·~z~ 80,815 1

tr•g~~ 61,814

HARDHARE & TECHNOLOGY t;,g~; 13,701 ¥2t~~~~~tA~IS~A~~CLT~~~~~2K 211:347 180:002 95,529

2,282,762 865:102 1,825,956 1,398,725 BUILDING+ BLDG REORG INCENT 3,217,47i 2,135,735 7,051,80~ 1,362,81~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0

TOTAL 27,219,326 10,783,72~ 34,570,991 15,213,073 COMMUNITY SCHOOLS SETASIDE 257,750

2020-21 ESTIMATED AIDS: FOUNDATION AID 18,639,29i 6,470,72g 20,589,663 10,593,158 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 265,121 53 997 957,358 321,383 BOCES 1,602 ,58g 764:968 2,023,196 834,45~ SPECIAL SERVICES 0 HIGH COST EXCESS COST 579,061 346,132 1,492,469 597,957 PRIVATE EXCESS COST 2

;t•i~r 73,052 1~;•t~~ 85,845

HARDHARE & TECHNOLOGY H·t2~

13,940 ¥2t~~~~~tA~IS~A~~CLT~~~~~2K 219:110 173:102 95,200

2,618,175 945:899 2,426,058 1,510,068 BUILDING+ BLDG REORG INCENT 3,230,77~ 2,165,52g 7,071,098 1,647,485 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 HIGH TAX AID 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 PANDEMIC ADJUSTMENT -548 882 -139 864 -935 795 -422 463

SUBTOTAL 26,965:483 10,762:110 34,007:317 15,211:026 FEDERAL CARES RESTORATION 548 882 139 864 935 795 422 463

TOTAL 27,514:365 10,902:574 34,943:112 15,699:489 COMMUNITY SCHOOLS SETASIDE 0 0 257,750 0

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID 295i?3: 118

i~1B 372i~gi 4863~~5

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 281i?11 89i?M 352i~~~ 201i?Zt


PY ED: 343

431101 HANCHSTR-SHRTS

5,765,43~ 60,164

1,044,35~ 645,612 78,597 1~·~2t

906:386 1,074,76g

0 0 0 0

9,656,185

5,765,43~ 60 164

888:104 0

638,627 222,417 l~·f?g

966:579 1,177,716

0 0 0 0

-153,891 9,644,977

153,891 9,798,868

142i~2f

39o?lt

03/31/20 PAGE 83 RUN NO. SA202-1

03/31/20 PAGE 84

RUN NO. SA202-1

431201 NAPLES

4,994,395 45 988

602:569 0

164,159 3l•li2~

52'425 668:321

1,348,85g 0 0

258,76~ 8, 172,64g

4,994,395 45 988

445:368 0

150,783 4;•ll~

49'066 706:383

1,357,345 0 0

258,76~ -224,578

7,834,097 224,578

8,058,675

-ll~i?~;

-12~i~,~


HOD ED: 0139C COUNTY - ONTARIO


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~g~tA~l8ffA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~g~tA~l8ffA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID

431301 PHELPS-CU FTON

13,952,685 534,324

2,047,648 679,045 1~;,9g~ 126:112

1,818,805 2,429,50~

0 0 0 0

21,752,45~

13,952,685 534,324

1,739,776 825,756 1~i·nr 121:188

1,996,271 2,453,513

0 0 0 0

-254 150 21,554:752

254 150 21,808:902

0

566~~2

431401 HONEOYE

5,683,088 97 200

475:917 0

81,342 6~,~~~ 46'755

594:326 347,566

0 0

135,298 7,534,758

5,683,088 97 200

401:116 0

76,718 7~•t~i 47'226

628:867 298,88~

0 0

135,298 -83,032

7,375,702 83,032

7,458,733

-7~i~~t

431701 VICTOR

12,250,283 543,600

1,725,528 906,207 2t9•g!~ 351:900

2,897,689 5,582,87i

0 0 0 0

24,585,98~

12,250,283 543,600

1,646,71g 835,584 2il•~;i 352:102

2,900,701 5,532,02g

0 0 0 0

-348 331 24,039:928

348 331 24,388:259

0

-19~6~~i


HOD ED: Ol39C COUNTY - ORANGE


COUNTY TOTALS

98,938,731 2 711 495

11:211:383 5,714,531 1·}U·tH 1 265'898

13:258:012 24,551,388

394,053 159,489,142

257,750

98,938,731 2 879 135

10:352:883 5,543,087 1·~U·tt8

1 255'165 14:699:001 24,934,353

394,053 -3 110 986

157:461:992 3 110 986

160:512:978 257,750

1,083,836

700,871

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~g~tA~l8ffA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~g~tA~l8ffA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




440102 HASHINGTONVILL

21,876,807 1,315,058

255,245 2,879,068 1,933,559

32?·1~? 250:604

4,938,543 4,520,025

0 0

5~9·:~t 38,858:073

0

21,876,807 854,788 255,245

2,794,54g 1,814,452

3l~·~~i 349:181

5,168,291 4,948,95~

0 0

5~9·:~t -431'758

38,526:183 431 758

38,957:941 0

996~~:

- 32~0~tt

440201 CHESTER

4,077,823 0

666,655 717,940 306,533 t:•Ml

908:528 963,21g

0 0

192,726 28,906

7,943,803

4,077,823 0

121,013 558,397 371,165

14,165 83,098

1,074,129 1,473,74g

0 0

l~~•~~t -109:508

8,491,725 109,508

8,601,235

6578~~:

1462?n

440301 CORNHALL

12,103,756 0

1,405,48~ 570,014 8~~·t~~ 259:864

2,568,905 2,731,718

0 0

344,888 20,887,22g

12,103,756 0

1,448,215 503,566 8~i•il~ 259:218

2,492,118 2,758,668

0 0

344,888 -126 284

20,695:603 126 284

20,821:887 0

-6~6~~~

-9~6~~~ NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

440401 PINE BUSH

39,297,245 346,896

2,516,05i 2,681,204 1,023,527

100,482 443,460

7,050,651 5,244,59~

0 0

646,976 59,351,087

261,523

39,297,245 346,896

2,728,79~ 2,339,683 1,0~;•1~,

447:776 7,252,002 3,915,826

0 0

646,976 -655 836

57,438:975 655 836

58,094:811 261,523

-1,25~2~rn 726~!~

440601 GOSHEN

10,027,936 0

1,437,856 981,804 2!9·§~i 251:490

2,706,594 569,498

0 0

526,978 16,780,566

10,027,936 0

1,340,906 759,778 2f~·~~~ 251:098

3,029,026 1,871,82g

0 0

526,978 -298 535

17,840:037 298 535

18,138:572 0

1,358a~M

556~~2

03/31/20 PAGE 85 RUN NO. SA202-1

03/31/20 PAGE 86 RUN NO. SA202-1

440901 HIGHLAND FALLS

6,405,54~ 0

988,355 437,562 179,097 21,628 96,558

1,952,870 779,18i

0 0

317,556 -155 424

11,022:928 155 424

11,178:352 0

785J/~:

338fl~:

Education De partm ent

HOD ED: 0139C COUNTY - ORANGE


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~i~~tAtl8~A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID . SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~i~~tAtl8~A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT


TOTAL COHHUNITY SCHOOLS SETASIDE


441000 HIDDLETOHN

77,246,936 1,061,514 5,302,528 5,323,431 1,729,804

145,198 623,420

7,193,700 9,692,93A

0 0

114,09A 109,033,554

2,038,800

77,246,936 1,061,514 5,712,796 4,874,118 1,740,042 i~g•~~~

7 596'355 10:378:872

0 0 0

114,09A -2 492 594

101:615:625 2 492 594

110:108:219 2,038,800

l,0740~t~ 3880?i~

441101 MINISINK VALLE

25,947 , 606 331,118

2,126,39A 1,662,607 1,5~~·~~,

297:524 5,527 ,525 5,070,08~

0 0

492,316 43,077,27~

25,947,606 331,118

2,124,51~ 1,484,419 l,5If•}g~

292:368 5,389,909 5,063,29~

0 0

492,316 -493 708

42,211:111 493 708

42,764:879 0

-31~0~n

441201 MONROE HOODBUR

31,248,0lA 0

2,811,278 2,202,721

871,563 188,378 741,667

8,562,599 4,632,89~

0 0

1,602,248 52,861,35A

31,248,0lA 0

2,849 ,036 2,186 , 881

833,640 185,959 726 , 098

9,806,561 4,795,806

0 0

1,602 , 248 -1 271 711 52:962:519

1 271 711 54:234:230

0

l,3722~l6

1,2092?~!


441202 KIRYAS JOEL

1,390,128

1,33~:U~ 0

11,826 19,33~

713,597 2,731,868

0 0 0

70,000 10,401

6,322,166 100,000

1,390,128 1,347,024

33,676 11,245 35,376

916,442 3,039 ,71~

0 0 0

70,000 10,401

-8,826,803 -1,972,797 8,826 ,803 6,854,006

100,000

5318~1~

5318~1~

441301 VALLEY-HONTGHR

26,602,526 1,071,472 2,263,216

946,129 9~g,g~A 351:365

3,580,673 2,559,576

0 0

536,65A 38,904,85~

26,602,526 1,071,472 2,077,33~

856,750 9li•g~~

353:706 3,803,577 2,534,448

0 0

536,65A -560 835

38,262:496 560 835

38,823:331 0

-8!0~~1

-5~6~!~

HOD ED: 0139C COUNTY - ORANGE


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~i~~tAtl8~A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~i~~tAtl8~A~~CLT~~A~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




441800 PORT JERVIS

31,890,046 304,375

1,665,646 2,288,145

5~~·n~ 201:675

3,293,448 3,896 ,506

0 0

343,746 44,524,663

189,220

31,890,046 304,375

1,659,698 1,423,644

5~~·~~, 209:524

3,722,083 3,436,79~

0 0

343,746 -902 264

42,734:419 902 264

43,636:683 189,220

-88!1?3~

-42~1~6~

441903 TUXEDO

603,27~ 0

189,318 0 0 0

18,865 49,359 72,636

0 0

50,oog 983,446

603,27~ 0

208,926 34,576

0 23,945 64,093 71,638

0 0

50,oog -15,852

1,040,600 15,852

1,056,45~

73t?2~

74s?~3

442101 HARHICK VALLEY

15,963,94A 0

1,864,02~ 1,110,821

2~~·~n 293:044

2,785,142 3,239,76~

0 0

1!8·~U

-191'980 26,201:622

191 980 26,393:602

0

636~~2

1886~g~

442111 GREENHOOD LAKE

4,616,28~ 0

533,47A 64,027 2f·iU 55:934

1,083,726 306 ,738

0 0

426,016 16 , 330

7,137 , 206

4,616 , 28~ 0

566 , 23~ 43,949 4f,g~ 56 : 458

1,308 ,917 272 , 438

0 0

426,016 16,330

-71,920 7, 284 , 069

71 ,920 7,355,986

2183?8~

2533?1~


442115 FLORIDA

3,350, 958 176,903 994,036 192,439 191,114 tt•iiA

759:953 745, 93~

0 0

281,466 6,771 , 14~

3,350,958 176,903 915,566 207,203 200,180 H·Jn

759:051 653,968

0 0

281 , 466 -91,837

6,532,778 91,837

6,624,616

-14~2~U

- 5~0~ti

03/ 31/ 20 PAGE 87 RUN NO. SA202-l

441600 NEHBURGH

118,551,72~ 5,670,508 9,464,115 4,395,748 3•}rn:u~

913 668 11,299:114 10,390,956

0 0

3,6oo,53A 167,676,544

837,244

118,551,72~ 5,712,816 9,706,982 3,787,584 3,552,006

~}1·31~ 11,378:690 9,341,19A

0 0

3,6oo,53A -4 236 882

162:533:474 4 236 882

166:110:356 837,244

-90~6~~f

1436~63

03/ 31/ 20 PAGE 88 RUN NO. SA202-l

COUNTY TOTALS

ll,4n,~3~ 657,835:830

3,426,787

2,136,923


HOD ED: 0139C

COUNTY - ORLEANS






FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~t~~~~~tAfl3:A~~CLT~~~~~~K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~t~~~~~tAfl3:A~~CLT~~~~~~K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID

450101 ALBION

21,399,648 410,717 684,806 261,902 5~~·~Y~ 144:176

1,669,556 1,485,978

0 0

256,625 26,927,420

171,687

21,399,648 410,717 624,29~ 270,399 5g~,:g~ 144:929

1,698,236 3,042,846

0 0

256,625 -649 910

27,811:104 649 910

28,467:014 171,687

1,5395~~~

-1~0~8f

450607 KENDALL

7,901,136 86 793

964:235 0

183,739 7~,i~~ 54'942

989:051 2,158,146

0 0

101,65~ 12,523,766

7,901,136 86,793

1,040,496 199,810

82,255 12,818 55,959

1,052,442 2,217,515

0 0

101,65~ -198 898

12,551:979 198 898

12,150:811 0

2211:H

450704 HOLLEY

10,622,378 151,148

1,458,868 183,686 301,699 18,410 76,042

1,465,577 2,833,21g

0 0

129,496 17,240,515

10,622,378 151,148

1,519,23~ 150,267 300,023

18,213 74,165

1,724,473 2,834,756

0 0

129,496 -371 643

11, 152:513 371 643

17,524: 156 0

2831~~~


450801 MEDINA

17,999,38~ 266,457

1,957,288 503,494 51~•1;~

118:633 2,102,421 1,891,96~

0 0

198,266 25,668,260

135,337

17, 999,38~ 266,457

1,967,746 416,048 5~t·2~~ 115:353

2,520,248 1,699,906

0 0

198,266 -519 545

25,269:344 519 545

25,788:889 135,337

1206~i~ 3121~1~

451001 LYNDONVILLE

6,399,046 635,410 679,65~

81 683 101:250 1g,~~g

110:956 805,296

0 0

80,525 9,559,128

6,399,046 635,410 615,686

87 629 113:347 19·~~,

826:434 1,196,966

0 0

80,525 -207,387

9•~81•~:~

10,013:121 0

4534?~~

626~~f

COUNTY TOTALS

64,321,597

1,550,525 5,744,844 1,214,504 1,665,633

100,937 442,321

6,937,561 9,174,593

766,569 91,919,084

307,024

64,321,597 1,550,525 5,767,456 1,124,153 1,655,052 1g~,}g~ 7 821'833

10:991:983

766,569 -1 947 383 92:596:674 1 947 383

94:544:057 307,024

2,624,973

807,583

HOD ED: 0139C COUNTY - OSHEGO


SA ED: 160 PY ED: 343 03/31/20 PAGE 90

RUN NO. SA202-1 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~t~~~~~tAfl3:A~~CLT~~~~~~K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~t~~~~~tAfl3:A~~CLT~~~~~~K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




460102 ALTMAR PARISH

16,807,098 129,009

1,998,816 970,534 119,085 21,672 53,087

2,067,560 2,727,448

0 0 0 0

24,894,296 154,393

16,807,098 129,009

2,396,358 1,000,063

125,961 21,182 87,624

2,456,268 3,004,146

0 0 0 0

-390 941 25,636:761

390 941 26,021:102

154,393

1,1334~g~

8563~~l

460500 FULTON

35,318,05~ 657,280

4,779,48~ 965,3og 70 302

210:812 3,890,156 3,614,806

0 0 0 0

49,566,267 463,215

35,318,05~ 657,280

5,202,608 1,884,898

67 478 259:130

3,804,148 3,752,855

0 0 0 0

-1 383 183 49:563:269

1 383 183 50:946:452

463,215

1,3802:,i

1,2422:f5

460701 HANNIBAL

16,333,108 243,526

2,239,846 463,059 H·Yi8

104:394 1,967,161 4,038,26~

0 0 0 0

25,493,567 149,286

16,333,108 243,526

2,510,938 600,759 n·9t~

102:491 2,177,115 3,990,68~

0 0 0 0

-584 214 25,492:225

584 214 26,076:439

149,286

5822~~~

6302~ir

460801 CENTRAL SQUARE

32,556,046 372,526

4,359,42~ 1·rt~:s~~

68 143 300:648

5,716,776 2,558,226

0 0 0 0

47,812,758


460901 MEXICO

21,241,695 338,395

3,269,866 948,580 ~g•8il

156:284 2,922,063 3,146,23~

0 0 0 0

32,084,788

21,241,695 338,395

3,579,436

1,o~f:U~ 35 493

159:108 3,334,781 4,163,256

0 0 0 0

-689 277 33,298:221

689 277 33,987:498

0

1,9025:ig

8853~8l

461300 OSHEGO

18,673,60~ 446,654

4,006,896 862,103 1~g,f~~ 311:478

3,275,284 4,758,388

0 0 0 0

32,528,308

18,673,60~ 495,891

4,794,158 1,103,124

l?~·~M 308:266

3,565,795 5,000,538

0 0 0 0

-1 323 610 32:813:984

1 323 610 34:137:594

0

1,6094~~~

1,3674::~

Educat io n Dep artmen t

MOD ED: 0139C COUNTY - OSHEGO


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tA~l8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tA~l8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




461801 PULASKI

11 , 207,156 204,691

1,541,793 725,685

19,094 78,289

1,131,373 2,551,886

0 0 0 0

17,459,968 100,000

11 , 207,156 204,691

1,559,548 690,286 18,244 74,828

1,183,217 2,618,246

0 0 0 0

-269 843 17,286:378

269 843 17,556:221

100,000

966~~~

461901 SANDY CREEK

11,212,22g 155,357

1,101,03~ 74,988 12,717 62,419

1,590,665 386,965

0 0

250,745 14,907,104

100,000

11 , 212,22g 155,357

1,330,61~ 170,684 26,683 12,424 59,658

1,676,306 388,33A

0 0

250,745 -225 097

15 , 117:929 225 097

15,343:026 100,000

4352?~~

462001 PHOENIX

18 ,548,126 224 ,979

2,953 ,005 365 ,898

32 857 140:440

2, 480,231 4, 109,626

0 0 0

22 892 28,878:046

0

18,548,126 224 ,979

2,559,598 338,142 ir·~~i

135:438 2,688,179 5,744,038

0 0 0 -5~~,n~

29,758:851 559 769

30,318:620 0

1,4401.:~;

-19~0~f~


MOD ED: 0139C COUNTY - OTSEGO


COUNTY TOTALS

181,957,113 2 772 417

26:250:152 7,091,013

~!A·lr~ 1 477'911

25:041:269 27 ,891,821

181 ,957,113 2 821 654

28 : 448:414 8,427,604

~g~•f33 1 480' 113

21 : 204:452 31 , 299,983

5, 838,750

SA ED: 160 PY ED: 343






2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tA~l8~A~~CLT~~~~~2K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




470202 GLBTSVLLE-MT U

4,744,916 0

566,93~

65,526

2i·it~ 639 :323

1,082 ,036 0 0 0 0

7,131 , 112 100 ,000

470501 EDMESTON

5,238 ,828 66 750

511:859 0

78 402 109:296 2t•~i~

682:692 1,033, 04~

0 0 0 0

7,756,171 100,000

5,238,828 66 750

629:694 0

56 185 205;902 2i·Ut

667:950 790,476

0 0 0 0

-143,466 7,549,415

143,466 7,692,881

100,000

-6~6~~g

470801 LAURENS

4,236 ,70~ 0

454,986 110,11g

2?•g~i 498:328

1,537,978 0 0 0 0

6,867,433 100,000

4,236,70~ 0

476,728 111,620 10g,u: 24'671

608:483 1, 412,246

0 0 0 0

-189,902 6,786,224

189,902 6,976,126

100,000

1081~;~

$ CHG H/ 0 BLDG, REORG BLDG AID 164~3.7928 179~2.

6777 234 1416

% CHG H/ 0 BLDG, REORG BLDG AID ~ ~ 4.40 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

470901 SCHENEVUS

3,470,14~ 65 489

522:198 0

101,143

21·2~~ 505:565 709,78~

0 0 0

2,008 5,410,225

100,000

3,470,14~ 65 489

577:691 0

94 343 100:334 2i·~r~

533: 012 709,20g

0 0 0

2 008 -89:047

5,495,601 89,047

5,584,648 100,000

1743~~~

1753~9~

471101 MILFORD

4,178,173 59 175

524:676 0

11,435

21·iU 441:825 348,338

0 0 0 0

5,601 ,817 100,000

4,178,173 59 175

476:878 0

335 4i•?i;

26 ' 192 439 :410 35(1,786

0 0 0 0

-82,419 5,498,543

82,419 5,580,962

100,000

-2~6~~1

-2~0~2i

03/ 31/20 PAGE 91 RUN NO. SA202-1

03/ 31/ 20 PAGE 92 RUN NO. SA202-1

471201 MORRIS

4,601 ;95~ 90 166

554:974 0

39,846 8~·~tA

25'699 679:503

1,072,445 0 0 0 0

7,158,464 100,000

4,601,95~ 90 166

558:222 0

40,851 8g,1~~ 24'756

752:269 428,76~

0 0 0 0

-77,795 6,504,761

77,795 6,582,556

100,000

-57~a?8~

671?t!


MOD ED: 0139C COUNTY - OTSEGO


SA ED: 160 · PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE . EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~l8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE- KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~l8~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID S CHG H/ 0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID

471400 ONEONTA

11,027,11~ 272,384

1,246,60~ 264,729 2~! · §~I 141:497 723,458

2,689,366 0 0 0 0

16,631,298

11,027, 11~ 275,283

1, 422,26~ 293,355 2~i•ng 144:942 875,483

2,038,63g 0 0 0 0

-429 769 15,924:065

429 769 16,353:834

0

- 27:~1~i~ 373lzg

471601 471701 472001 OTEGO-UNADILLA COOPERSTOHN RICHFIELD SPRI

9,645 ,54~ 4,369,93~ 5,167,24~ 0 0 64 481

1,582,678 374,366 638:468 0

118,753 74,71~ 29,029 82,029 3

!•9~i 14,239 6~·~~~ 60 , 318 34'230 1,203, 276 211:160 465:562 2,079,56g 1,012,50~ 408,156

0 0 0 0 0 0 0 0 0 0 7,620 0

14,786,404 6, 188,968 6,844 ,050 100,000 100 ,000

9,645,54~ 4,369,93~ 5,167,24~ 0 0 78 810

1,679 , 988 425 , 468 823:555 0

89 517 61,438 38,914 257:816 6g,;~t 3!·:~i 13,519

61 ,914 64'623 32 ' 556 1,500 , 217 366:144 568:535 1,998,538 999,46A 593 ,756

0 0 0 0 0 0 0 0 0 0 7 620 0

-214 621 -198:908 -143 , 174 15,032:414 6

'l~i:~~A 7,197,355

214 621 143,174 15,247:035 6,361,56g 7,340 ,529

100, 000 100,000

4603~u 1722~9; 496~~~;

5414~~2 1853~~~ 3104~~;


472202 CHERRY VLY-SPR

5,315,896 71 973

321:084 0

8 783 61:530 2~·8~A

500:555 929,70~

0 0

148,90~ 7,397,487

100,000

5,315,896 71 973

357:728 0

31,233 6g,~~~ 35'077

592:305 904,93g

0 0

148,90~ - 188,742

7,334,769 188,742

7,523,511 100,000

126i~~~

15a2~n

HOD ED: 0139C COUNTY - OTSEGO


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTI VE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~lS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

65,864,971 767,199

7,768,427 957,541 6~i,:;~ 519'080

7 174' 463 14:859:597

65,864,971 784,427

8,665,483 954,996

1•2if·H~ 524'646

8 227'209 13:382 :199

l4i,:gi -2 061'626 97:826:888 2 061 626

99:888:514 1,000,000 1,076,017

$ CHG H/ 0 BLDG, REORG BLDG AID 2,552,815 % CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

03/31/ 20 PAGE 93 RUN NO. SA202-1

472506 HORCESTER

3,868,53~ 76 781

463:001 0

55,010 3;,~~~ 27'549

551:216 1,956,688

0 0 0 0

7,039,084 100,000

3,868,53~ 76 781

573:013 0

76,356 3;•l~I 27'165

613:614 2,023,358

0 0 0 0

-163,529 7,135,229

163,529 7,298,758

100,000

2593~z~

1923?~~

03/ 31/ 20 PAGE 94 RUN NO . SA202-1

Educa tion Depa rtment

HOD ED: 0139C COUNTY - PUTNAM

~BED: 0139C STATE OF NEH YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~~~~~~~tA~l3~A~~CLT~~~~~~K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥~~~~~~~tA~l3~A~~CLT~~~~~~K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID $ CHG H/0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID

480101 HAHOPAC

19,813,405 0

3,125,34~ 1,235,553

4n•~~a 222:466

4,507,367 881,0l~

0 0

1·rn·§~~

31,775:658 0

19,813,405 0

2,688,12~ 1,285,214

6?~·~H 329:287

4,750,242 953,626

0 0

1,391,526 -l~l·U!

31,915:178 166 441

32,081:619 0

3050~tt

480102 CARMEL

17,030,40~ 0

2,141,97i 713,267 5~~·l~t 332:641

4,004,108 1,676,798

0 0 1,1~:·~a~

28,311: 100 0

17,030,403 . g 1,880,026

706,082 5M·ii! 332:462

4,340,054 1,805,90i

0 0 1,1~:·~a~

-339 1 671 28,199:588

339 671 28,539:259

0

2286~§!

480401 HALDANE

1,667,056 0

304,948 21,846 3},~~: 66' 417

220:147 464,126

0 0

194,828 2,974, 11~

1,667,056 0

268,125 28,755 41•i~2 65 1 888

331:835 346,10~

0 0

194,828 -33,345

2,917,299 33,345

2,950,64~

-2~6~,~


HOD ED: 0139C COUNTY - PUTNAM

DB ED : 0139C STATE OF NEH YORK 2020- 21 STATE AID PROJECTIONS

480404 GARRISON

541,83~ 0

91,255 24,20g

0

i~·t~i 103:480

0 0 0

120,22g 947,88~

541,83~ 0

71,14g 25,07i

0 26,091 43,500 68,58~

0 0

120,22g -34 596 861:861

34 596 896:457

0

-5!5~i~

-l~i~~t

480503 PUTNAM VALLEY

5,119,718 0

1,734,09~ 347,679 1~~'§§8 135:978

1,781,291 1,278,948

0 0

925,566 11,530,18~

5, 119,718 0

1,169,15~ 360,726 1~~·1~2 131:511

1,970,327 1,939,776

0 0

925,566 -150 443

11,651:965 150 443

11,802:408 0

2722~~~

-38~?/9;

SA ED: 160 PY ED: 343




FOUNDATION AID 54,018,990 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES 8,741,B28 SPECIAL SERVICES HIGH COST EXCESS COST 2,78B,341 PRIVATE EXCESS COST 1

·i1~·?8% HARDHARE & TECHNOLOGY ¥~~~~~~~tA~IS~A~~CLT~~~~~~K 1 025'705

13:912:421 BUILDING+ BLDG REORG INCENT 6,935,110 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 5,~n·~~g SUPPLEMENTAL PUB EXCESS COST

TOTAL 94,989:433 COMMUNITY SCHOOLS SETASIDE 150,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 54,018,990 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES 7,29B,403 SPECIAL SERVICES HIGH COST EXCESS COST 2,851,370 PRIVATE EXCESS COST 1•!gi•I~~ HARDHARE & TECHNOLOGY ¥~~~~~~~tA~l8~A~~CLT~~~~~~K 1 138'545

15:419:962 BUILDING+ BLDG REORG INCENT 7,169,966 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 5,~n·~~g SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -1 129'433

SUBTOTAL 94:682:011 FEDERAL CARES RESTORATION 1 129 433

TOTAL 95:811 :450 COMMUNITY SCHOOLS SETASIDE 150 ,000


822,017

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

587 , 161


03/31/ 20 PAGE 95 RUN NO. SA202-1

480601 BREHSTER

9,846,586 0

1,344,22~ 445,788 31i•Y~2 241:741

3,358,480 2,530,75~

0 0

1,305,688 19,450,495

150,000

9,846,586 0

1,221,836 445,514 3~t·~i8 253:306

4,044,004 2,055,966

0 0

1,305,688 -404 937

19,136:126 404 937

19,541:063 150,000

900~t,

565~~§1

03/ 31/ 20 PAGE 96 RUN NO. SA202-1

Educ at ion Dep artment


SA ED: 160 PY ED: 343

COUNTY - RENSSELAER 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~Jg:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tA~Jg:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




490101 BERLIN

7,934,B1~ 75 243

529:100 0

58,080 6~,f~~ 58:051

1,200,208 429,346

0 0

168,88~ 10,527,51~

7,934,81~ 75 243

664:229 0

53,922 8~·~:~ 56:239

1,381,140 458,298

0 0

168,88~ -143 491

10,745: 161 143 491

10,888;652 0

3613~?~

490202 BRUNSHICK CENT

6,565,80i 0

803,29A 137 ,787 85,845 18,520 92,610

1,234,309 1,981,12~

0 0 0 0

10,919,29A

6,565,80i 0

834,21~ 109,155 124,119

18,369 93,490

1,289,278 2,248,50i

0 0 0 0

-156 730 11, 126:214

156 730 11,282;944

0

3633~~~

490301 EAST GREENBUSH

17,133,833 0

1,573,07~ 636,805 5B•n; 348:651

4,158,015 2,058,20~

0 0 0 0

26,545,44~

17, 133,83g 0

1,728,50i 698,523 1~:·~i~ 350:976

4,583,579 2,384,046

0 0 0 0

-348 818 27,319:161

348 818 27,667:979

0

1, 1224:~g

7963~~;

490501 HOOSICK FALLS

9,462,84g 136,166 1t~•t~t 182:431 22,900 94,810

1,320,010 648,61~

0 0 0 0

12,132,386


490601 LANSINGBURGH

21,946,81~ 722,482

1,565,ooA 610,554 8ft•~!~

204:904 3,629,649 3,227,826

210,11g 0 0

33,113,116 312,788

21,946,81~ 848,851

1,538,50~ 784,571 8Il·:~g 194:036

3,367,760 3,240,47g

332,87g 0 0

-877 106 32,301:501

877 106 33,178:607

312,788

65o~~A

52o~fi

MOD ED: 0139C DB ED: 0139C STATE OF NE'H YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343

COUNtY - RENSSELAER 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS









491200 RENSSELAER

9,621,23A 536,745 733,87~ 596,640 2~~·l~t 103:832 694,371

2,237,098 182,50g

0 0

14,993,917 100,000

9,621,23A 536,745 623,34g 538,229 505,397 22,234 94,698

1,005,469 2,264,468

132,046 0 0

-412 611 14,937:245

412 611 15,349:856

100,000

3552?n

491302 AVERILL PARK

16,526,24A 0

1,739,61~ 648,975 1:i,gt2 220:350

3,206,293 2,840,10A

0 0 0 0

25,363,07~

16,526,24A 0

1,633,63~ 598,574 1i~·It~ 221:659

3,326,566 2,917,09~

0 0 0 0

-163 772 25,233:158

163 772 25,396:930

0

336~i~

491401 HOOSIC VALLEY

1,196,46A 87 360

828:123 0

151,32i 14,711 73,317

1, 231,948 1,493,67i

0 0 0 0

11,676,92~

1,196,46A 87 360

729:473 0

124,207 93,889 15,020 75,680

1,327,949 1,574,67g

0 0 0 0

-181 841 11,642:876

181 841 11,824:717

0

147 i'.~~

$ CHG H/ 0 BLDG, REORG BLDG AID 328~569 -42~537 66~7.6962

% CHG H/ 0 BLDG, REORG BLDG AID ~.58 -u.19 u NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

491501 SCHODACK

5, 205,lOg 0

855,298 283,020 169,387 l?·ii~

953:816 1,978,26~

0 0 0 0

9,533,096

5,205,lOg 0

663,56i 314,101 170,199 14,522 75,955

1,030,268 2,307,58~

0 0 0 0

-43,321 9,737,985

43,321 9,781,30~

2482~M -

8!1~8~

491700 TROY

45,o92,84A 1,814,424 3,125,308 1,156,340 1,8~~·~M

403:234 4,330,525 8,860,676

794,43~ 0 0

67,554,640 1,071,951

45,o92,84A 1,814,424 3,079,38~ 1,469,755 1

•9i~·Ii; 395:195

4,716,785 7,581,396 1,026,48~

0 0

-2 281 166 64:905:311 2 281 166

67: 186: 477 1,071,951

-36~6~~?

911i~!~

03/ 31/ 20 PAGE 97 RUN NO. SA202-1

490804 HYNANTSKILL

1,773,098 0

270,64i 17,120 2l·ni 39'729

372:363 708,79~

0 0 0 0

3,211,59~

1,773,098 0

313,09~ 35,353 3~,t~j 38'213

423:781 717,258

0 0 0 0

-38,749 3,306,843

38,749 3,345,59~

133i.?!~

1255:~~

03/ 31/ 20 PAGE 98 RUN NO. SA202-1

COUNTY TOTALS

149,065,092 3 372 419

12:023:393 166,636

4,394,617 4•~iI·t%} 1 714'436

22:331:507 26,464,325 1,247,062

168,884 225,571,004

1,484,739

149,065,092 3 498 788

11:801:959 174,464

4,788,972 4 •~l~·2t½ 1 686'215

23;886:498 26,353,739

1,491,409 168,884

-4 982 715 223:111:059

4 982 715 228;159;774

1,484,739 2,588,770

2,699,356

Education Departm e nt

HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/31/ 20 PAGE 99 COUNTY - ROCKLAND 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1


DISTRICT CODE 500101 500108 500201 500301 500304 500308 DISTRICT NAME CLARKSTOHN NANUET HAVERSTRAH-ST s. ORANGETOHN NYACK PEARL RIVER


FOUNDATION AID 21,503,556 5,033,69~ 42,361,448 6,983,068 6,981,71g 5,411,26~ FULL DAY K CONVERSION 2,542,322 UNIVERSAL PRE- KINDERGARTEN 484,443 110,700 842,411 489,000 253,490 58,114 BOCES 2,181,48g 1,862,448 3,798,10~ 2,314,69~ 1,123,018 1,467,89g SPECIAL SERVICES HIGH COST EXCESS COST 1,308,267 416,703 3, 213,476 255,338 539,446 651,996 PRIVATE EXCESS COST 4n,g~g ig•~2~

139,868 1~3·t~r lt·~~?

1~l·?H HARDHARE & TECHNOLOGY 137,227 ¥2~~~~8~tAflS:A~~CLT~~~~~2K

668:065 156:632 674,880 246:137 255:473 205;820 4,086,351 895 , 720 8,010,749 1,212,514 1,629,010 1,390,286

BUILDING+ BLDG REORG INCENT 4, 133,078 759,33g 3,120,606 1,504 , 628 1,124,75~ 1,132,318 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,129,413 401,64~ 5,419,396 327,763 25~·i:A 928,89~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 36,049,353 9,699 ,858 70,260,483 13,527,71g 12,218;023 11,435 , 386 COMMUNITY SCHOOLS SETASIDE 0

2020-21 ESTIMATED AIDS: FOUNDATION AID 21,503,556 5,033,69~ 42,361,448 6,983,068 6, 981, 11g 5,411,26~ FULL DAY K CONVERSION 1

· ~~~ :ii~ UNIVERSAL PRE-KINDERGARTEN 500,070 113,400 489,000 253 , 490 77,485 BOCES 2,397,038 2 , 011,898 3,019 ,638 1,679,983 1,152 ,056 1, 125,328 SPECIAL SERVICES HIGH COST EXCESS COST 1,231,675 384,706 3, 170,559 222 , 384 596,682 587 , 284 PRIVATE EXCESS COST 6~~·~J, ~9·~H 310 , 285 2

U·t~g ~t·n~ 2gi , t~g HARDHARE & TECHNOLOGY 138,238

¥2~~~~8~tAflS:A~~CLT~~~~~2K 659:090 186 ;008 675,112 241:633 246:535 202:215

4 ,777,706 1,022 ,528 8,238,591 1,273,165 1,717,045 1,405,131 BUILDING+ BLDG REORG INCENT 3,958,988 812,99g 2,508,10~ 1,540,658 1,065 ,816 1,127,04~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 0 HIGH TAX AID 1,129,413 401,64~ 5, 419,396 327 ,763 25~•i:A 928,89~ SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -717 457 -212,735 -1 742 790 -298 117 -621 ' 941 -343 861

SUBTOTAL 36,203:890 9•~1~,n~ 66 :327 :485 12,693 :822 11,763:111 10 ,752:914 FEDERAL CARES RESTORATION 717 457 1 742 790 298 117 621 941 343 861

TOTAL 36,921:347 10,045;011 68:010:215 12 ,991 :939 12,385:052 11 , 096 :775 COMMUNITY SCHOOLS SETASIDE 0 0 0 0 0 0

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID 8712??~ 345l~i -2 , 19~3~~~ -53~3?~2 1671?~~ -33~2~~t

$ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID 1,0463?~1 2913~~i -1,57~2?g~ - 57~4~9f 2252?8? -33~3~n


HOD ED: 0139C COUNTY - ROCKLAND




DISTRICT CODE 500401 500402 COUNTY DISTRICT NAME SUFFERN EAST RAMAPO TOTALS


FOUNDATION AID 10,466,52~ 38,763,798 137,505,065 FULL DAY K CONVERSION i·~~~·~~~ UNIVERSAL PRE-KINDERGARTEN 456,500 5,825 , 681 BOCES 3,195,713 2,881,843 18;825;201 SPECIAL SERVICES HIGH COST EXCESS COST 436,874 1,800,005 8,622 , 105 PRIVATE EXCESS COST 2

~½·~it ~ig,~~g 1,:t~·~~~ HARDHARE & TECHNOLOGY ¥2~~~~8~tAflS:A~~CLT~~~~~2K

316:247 2 407'161 4 930 ' 415 3,805,887 29:514:613 50;545;130

BUILDING+ BLDG REORG INCENT 1,790,788 1, 001,59~ 14,567,102 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 5~~,,~~ 729,148 9,7~~•i½~ SUPPLEMENTAL PUB EXCESS COST

TOTAL 21,355:215 83,906 , 145 258,452:111 COMMUNITY SCHOOLS SETASIDE 0 546 , 155 546,155

2020-21 ESTIMATED AIDS: FOUNDATION AID 10,466,52~ 38,763,798 137,505,065 FULL DAY K CONVERSION A·~,~•;;~ UNIVERSAL PRE-KINDERGARTEN 456,500 5,825,681 BOCES 2,173,138 2,990,62~ 16 :549 :680 SPECIAL SERVICES HIGH COST EXCESS COST 420,032 2,032,674 8,645,996 PRIVATE EXCESS COST 2~i•J~~ 1

·l~t·~~~ 2·li~·In HARDHARE & TECHNOLOGY

¥2~~~~8~tAf lS:A~~CLT~~~~~2K 431:762 3 019'101 5 661' 456

3 , 834,829 30:091:662 52:360:657 BUILDING+ BLDG REORG INCENT 1, 799,036 1,122,326 13,934,963 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 5~~ , ,~~ 729,148 9,7~~·i½~ SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -661'714 -22,137,987 -26 736 ' 602

SUBTOTAL 19,823:573 63,874,938 231 :212 :009 FEDERAL CARES RESTORATION 661 714 22,137,987 26 736 602

TOTAL 20,485:287 86,012,925 258;008;611 COMMUNITY SCHOOLS SETASIDE 0 546,155 546,155

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID -86!4?~, 2,1062?~~ -443,566

$ CHG H/ 0 BLDG REORG BLDG AID % CHG H/ 0 BLDG: REORG BLDG AID -87~,.~u 1,9862??3 188,573


Education De partme nt


SA ED: 160 PY ED: 343

COUNTY - ST, LAHRENCE 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE DISTRICT NAHE



TOTAL COHHUNITV SCHOOLS SETASIDE

2020- 21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl3~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT


TOTAL COHHUNITV SCHOOLS SETASIDE


510101 BRASHER FALLS

11,295,805 157,825

2,054,546 475,599 115,775 21,003 80,841

1,692,929 2,643,716

0 0 0 0

18 ,538,035 146,944

11,295,805 157,825

2,088,916 545,723 115,865 20,614 78,198

1,739,929 1,644,60~

0 0 0 0

-426 295 17,261:175

426 295 17,687:470

146,944

-85~4~~~

510201 CANTON

12,340,926 244,845

1,700,10~ 809,096

25 993 106:477

1,660,412 2,093,076

0 0 0

26 193 19,007:121

0

12,340,926 244,845

1,765,205 593 , 285 24,372 99,543

1,746,654 2,081,69a

0 0 0

-3~t•lgJ 18,538:605

384 107 18,922:112

0

- 8~6~2%

510401 CLIFTON FINE

3,584,946 28 874

319: 198 0 0 0

2~·~i~ 440:260 470,493

0 0

326,143 5,194,026

100,000

3,584,946 103,120 358,366 20,946

2~·nr 533:456 491,58~

0 0

326,143 -148,058

5,294,195 148,058

5,442,253 100,000

2484~~~

$ CHG H/ 0 BLDG, REORG BLDG AID 148i5_5923

-7~i0,2483

227 110

4811 % CHG H/ 0 BLDG, REORG BLDG AID u u 4

510501 COLTON PIERREP

1,810,82a 54 000

367:252 0

43,506

2¼·~~~ 311:232 605,135

0 0 0 0

3,217,876

1,810,82a 54 000

389:865 0

60,98a

2~,g~2 398:382 144,646

0 0 0 0

-85,432 2,802,658

85,432 2,888,098

-329i789 -lu.25

1305~66


511101 GOUVERNEUR

19,917,416 331,708

2,550,098 645,268 30 700

124:551 2,198,867 3,017,843

0 0 0 0

28,816,441 197,139

19,917,416 331,708

2,801,03a 578,56a 30 821

123:511 2,269,965 3,389,448

0 0 0 0

-847 550 28,594:926

847 550 29,442:476

197,139

6262~?~

2546~~~


SA ED: 160 PY ED: 343

COUNTY - ST. LAHRENCE 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS






SUBTOTAL FEDERAL .CARES RESTORATION



511301 HERMON DEKALB

4,871,226 103,377 719 ,738 227,584

1~,~g~ 30'881

557:603 534,456

0 0

164,836 7,236,828

100,000

4,871,226 103,377 660,98~ 210,324

3i•ii~ 32'095

673:628 529,896

0 0

164,836 -219,138

7,069,409 219,138

7,288,547 100,000

510?H

560~n

511602 LISBON

5,779,238 94 222

966:827 0

496,558

U·U~ 924:612 690,llg

0 0 0 0

9,008,219 100,000

5,779,238 94,222

1,030,185 451,025

H·~H 953:590 717,55~

0 0 0 0

-161,055 8,920,475

161,055 9,081,530

100,000

730~H

456~~~

511901 MADRID HADDING

6,829,726 141,019 928,733 432,92~

!i·,~a 924:889

1,049,378 0 0 0 0

10,373,096 100,000

6, 829,726 141,019

1, 123,886 398,023

!~•:a~ 965:011

1, 001,368 0 0 0 0

-264 963 10,259:801

264 963 10,524:764

100,000

151i~t:

1992~I2


512001 MASSENA

23,529,518 207,006

3,426,356 1,834,276

54 898 210:237

1,912,312 3,747,596

0 0 0 0

34,922,190 227,985

23 , 529,518 207,006

3,692,338 1,771,083 1!i•i~i

208:905 2, 191,873 3,747,49~

0 0 0 0

-1 291 039 34:221:219 1 291 039

35:518:258 227,985

596i~,i

596i~tI

512101 HORRISTOHN

3, 805,796 83 628

558:587 0

230,288

1:·lt: 492:030 405,755

0 0

154,896 5,753,334

100,000

3,805,796 83 628

623:082 0

225,765

2t·~~t 645:877 408,36a

0 0

154,896 -194,581

5,783,594 194,581

5,978,175 100,000

2243~~1

2224~?2

03/ 31/ 20 PAGE 101 RUN NO, SA202-1

511201 HAHHOND

2,812,685 72 000

303:410 0

95,16~

1~·i~i 395:998 261,425

0 0

69,8H 4,031,656

100,000

2,812,685 72 000

378:627 0

96,473

1~·~~~ 532:021 262,903

0 0

69,8H -147,414

4,098,860 147,414

4,246,274 100,000

2145~}~

2135~:~

03/ 31/ 20 PAGE 102 RUN NO, SA202-1

512201 NORHOOD NORFOL

10,883,37a 311,543

1,417, 11~ 910,031 30,381 20,122 79,639

1,327,143 1,778,50~

0 0 0 0

16,757,851 116,262

10,883,37a 311,543

1,616,26~ 878,491 34,164 20,216 78,383

1,422,226 1,754,248

0 0 0 0

-427 276 16,571:623

427 276 16,998:899

116,262

24li~U

265i~l9


HOD ED: 0139C DB ED: 0139C COUNTY - ST. LAHRENCE

STATE OF NEH YORK 2020-21 STATE AID PROJECTIONS





FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~2t~~~H~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~2t~~~H~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




512300 OGDENSBURG

19,876,74~ 220,518

2,985,9og 844,365 2;~•iSf

126:252 758,291

4,854,715 0 0 0 0

29,949,783 126,942

19,876,74~ 232,769

3,030,99~ 918,770 2;l•AAS

121:524 974,768

4,872,93~ 0 0 0 0

-676 446 29,633:254

676 446 30,309:100

126,942

359i?~~

512404 HEUVELTON

6,280,69~ 99,852

1,284,835 277,84g

!~•;~~ 576:332

l,351,08g 0 0 0 0

9,945,553 100,000

6,280,69~ 99,852

1,304,318

286,72~

H·2i~ 616:344

1,372,335 0 0 0 0

-519,091 9•;ti·Mi

10,014:766 100,000 69

o~l5

47o?~l

512501 PARISHVILLE

4,569,84g 62 183

685:156 0

326,43g

3~•li6 609:602 202,50g

0 0 0 0

6,494,117 100,000

4,569,84g 82 911

762:134 0

295,063 5~•l~i

29'709 699:082 223,05g

0 0 0 0

-127,892 6,599,618

127,892 6,727,510

100,000

2333~~i


MOD ED: 0139C COUNTY - SARATOGA


512902 POTSDAM

10,353,355 175,250

1,590,265 762,868 l~~•gi~ 103:552

1,386,239 3,211,546

0 0 0 0

17,774, 73~

10,353,355 175,250

1,809,136 802,863 l~~•i~i 101:432

1,554,849 3,243,88~

0 0 0 0

-372 999 17,859:250

372 999 18,232:249

0

4572~!~

4252~~~

513102 EDHARDS-KNOX

8,144,67g 316,780

1,050,59~ 279,728

8i·~~z 39:295

1,228,612 1,828,305

0 0 0 0

12,985,866 100,000

8,144,67g 316,780

1,027,568 130,556

9~'~66

38:469 1,236,266 1,828,306

0 0 0 0

-228 602 12,594:765

228 602 12,823:367

100,000

-l6~1~n

-l6~i~21

COUNTY TOTALS

156,686,796 2 704 630

22:908:110 8,691,527

~~i•~ig 1 176'955

11:397:363 28,745,625

156,686,796 2 811 855

24:462:870 8,264,660

~n·tt8 1 146'808

19:153:921 27,714,309

3,151,627





FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ~2t~~~H~tA~IS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS:

520101 BURNT HILLS

13,573,64g 0

2,122,316 449,761 5l~·~~t 249:295

2,694,771 4,186,795

0 0 0

45 884 23,884:965

0

520302 SHENENDEHOHA

28,531,698 0

2,848,o4A 539,580 864,341 A12·~~i

10,004:313 4,550,51~

0 0 0 0

48,294,215

520401 CORINTH

~S~~D~Iio~ ~b2vERSION 13,573,64g 28,531,698 9,568,768 UNIVERSAL PRE-KINDERGARTEN O O 14 447 BOCES 1,469,472

0 2,280,033

0 707:935

0 SPECIAL SERVICES HIGH COST EXCESS COST 458,636 529,429 134,684 PRIVATE EXCESS COST 59

449

,~5378

860,163 311,439 HARDHARE & TECHNOLOGY .~ l5i•~ii ~2·.~lg ~2t~~~H~tA~IS~A~~CLT~~~~~2K 3,~ii:~~~ 10,244:332 1,033,019 s~i~~f~~G+R~B~g ~~g~~TI~~ENT 4,207,93~ 3,723,79~ 1,249,32g CHARTER SCHOOL TRANSITIONAL O O 0 ACADEMIC ENHANCEMENT O O 0 HIGH TAX AID O O 0 ~~~g~~~eNI~~u~¥~E~~CESS COST -2Zi·S~~ -393 118 -277 262

SUBTOTAL 23,565:997 46,716:669 12,857:710 FEDERAL CARES RESTORATION 248 070 393 110 277 266

TOTAL 23,814:067 47,109:779 13,134:976 COMMUNITY SCHOOLS SETASIDE O O 0

1 ~~g ~grit ~IMus 19-20 -1~6~~g -1,18~2~:; 3052~iA $ CHG H/0 BLDG, REORG BLDG AID -92L042 -357_L7.

8142

283L729 % CHG H/0 BLDG, REORG BLDG AID -u.47 u ~.45 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

520601 EDINBURG

599,035 0

31,61A 0 0 0

8 073 14:812

0 0 0 0

193,76A 847,418

599,035 0

56,075 0 0 0

7 655 19:570

0 0 0 0

193,76A -26 897 849:195

26 897 876:092

0

283~~i

283~~i

520701 GALHAY

6,459,485 0

844,16~ 39 201

121:685 6:,ig:

998:403 764,70g

0 0 0 0

9,304,43g

6,459,485 0

788,38~ 24,024 8~,~~l 67:138

1,007,642 2,235,33g

0 0 0 0

-111 875 10,562:492

111 875 10,674:367

0

1,36!4?~~

-lO~i~!I

521200 MECHANICVILLE

1,505,13A 0

868,795 273,473 4~i·~~g 111:048

1,017,091 2,221,46~

0 0 0 0

12,473,79g

Educa1 ion Department

MOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343

COUNTY - SARATOGA 2020-21 STATE AID PROJECTIONS 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 521301 521401 521701 521800 522001 DISTRICT NAME BALLSTON SPA s. GLENS FALLS SCHUYLERVILLE SARATOGA SPRIN STILLHATER


FOUNDATION AID 19,142,898 17,820,89~ 11,594,90~ 22,591,41A 6,968,268 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 450,569 315,192 0 345,926 58 000 BOCES 1,998,21i 2,096,23~ 1,177,79i 2,258,19~ 652:958 SPECIAL SERVICES 0 HIGH COST EXCESS COST 391,032 726,785 163,438 592,822 57 024 PRIVATE EXCESS COST 4

l~·~f~ 32f·i~l 2~~·~~~ 1,1:g•ni 152:538

HARDHARE & TECHNOLOGY 13,309

¥2t~~~~~tAr1s~A~~CLT~~~~~2K 343:138 244:189 126:382 498:433 82 595

3,621,677 2,653,873 1,487,950 3,229,046 874:088 BUILDING+ BLDG REORG INCENT 2,986,808 1,616,90A 2,119,66~ 2,962,006 1,351,198 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 29,414,828 25 , 824,29~ 16,940, 11g 33,737,468 10,209,978 COMMUNITY SCHOOLS SETASIDE

2020-21 ESTIMATED AIDS: FOUNDATION AID 19,142,898 17 ,820,89~ 11,594, 90~ 22,591,41A 6,968,268 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 450,569 315,192 0 345,926 58 000 BOCES 1,924,508 2,425,918 1,401,73~ 2,500,46A 743:288 SPECIAL SERVICES 0 HIGH COST EXCESS COST 240,381 634,124 94 952 671,296 73 060 PRIVATE EXCESS COST 3

U•~t9 2f~·~n

245:056 1,2~i·f~I 167:481 HARDHARE & TECHNOLOGY 24 717 13,368

¥2t~~~~~tAr1s~A~~cLT~~~~~2K 339:984 237:691 123:447 546:404 82,124

3,691,814 2,919,861 1,747,891 3,561,937 1,033,217 BUILDING+ BLDG REORG INCENT 2,928,94~ 1,635,74~ 2,637,848 2,424,99~ 1,582,50i OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 PANDEMIC ADJUSTMENT -501 003 -325 896 -170 244 - 593 754 -132 972

SUBTOTAL 28,661:514 25,995:167 11,100:303 33,333:933 10,588:343 FEDERAL CARES RESTORATION 501 003 325 896 170 244 593 754 132 972

TOTAL 29,162:517 26,321:063 17,870:547 33,927:687 10,121:315 COMMUNITY SCHOOLS SETASIDE 0 0 0 0 0

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID - 25~o~U 496i~~g 930

s7li 1906~!% 5115~~!

$ CHG H/ 0 BLDG, REORG BLDG AID -l9~o7tI 4771?i~ 4122~~1 7272~~2 2803~u % CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C COUNTY - SARATOGA


SA ED: 160 PY ED: 343




FOUNDATION AID 148,888,463 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1 184 134 BOCES 16:001:411 SPECIAL SERVICES HIGH COST EXCESS COST 3,729,422 PRIVATE EXCESS COST 4

•Iti·~ig HARDHARE & TECHNOLOGY ¥2t~~~~~tAr1s~A~~CLT~~~~~2K

2 701'768 28:434:082

BUILDING+ BLDG REORG INCENT 25,442,412 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 1:~•~U SUPPLEMENTAL PUB EXCESS COST

TOTAL 231,854:282 COMMUNITY SCHOOLS SETASIDE

2020-21 ESTIMATED AIDS: FOUNDATION AID 148,888,463 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1 184 134 BOCES 15:680:281 SPECIAL SERVICES HIGH COST EXCESS COST 3,302,734 PRIVATE EXCESS COST 4

•Iff·l~8 HARDHARE & TECHNOLOGY ¥2t~~~~~tAr1s~A~~CLT~~~~~2K

2 732'645 30:647:420

BUILDING+ BLDG REORG INCENT 26,619,637 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID 1:~·~U SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -3 162'268

SUBTOTAL 231:378:469 FEDERAL CARES RESTORATION 3 162 268

TOTAL 234:540:737 COMMUNITY SCHOOLS SETASIDE

$ CHG 20- 21 MINUS 19-20 % CHG TOTAL AID

2,686,455

$ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID

1,509,230


03/ 31/20 PAGE 105 RUN NO. SA202-1

522101 HATERFORD

4,531,758 0

491,75~ 364,565 183,983

A~·nf 983:352

1,454,638 0 0 0 0

8,093,14~

4,531,758 0

432,358 203,175 189,866 13,935 68,006

1,167,930 1,528,33~

0 0 0 0

-165,945 7,969,404

165,945 8,135,34i

426~g~

- 3!o7n

03/31/ 20 PAGE 106 RUN NO. SA202-1


MOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343 03/31/20 PAGE 107 COUNTY - SCHENECTADY 2020-21 STATE AID PROJECTIONS RUN NO. SA202-1


DISTRICT CODE 530101 530202 530301 530501 530515 530600 DISTRICT NAME DUANESBURG SCOTIA GLENVIL NISKAYUNA SCHALMONT MOHONASEN SCHENECTADY


FOUNDATION AID 4,888,466 13,544,156 10,s35,41A 7,883,84g 13,738,076 104,494,49~ FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 129,721 0 0 0 0 4,220,495 BOCES 665,58~ 1,504,438 1,892,38~ 1,141,1sA 1,388,82g 4,905,14~ SPECIAL SERVICES HIGH COST EXCESS COST 141,410 448,749 563,657 218,172 542,213 2,931,390 PRIVATE EXCESS COST 123,631 52~•2:~ 412•~g~ ~t•i;b 6i~·n~ 4,115,546 HARDHARE & TECHNOLOGY ~2•n~ 208,938 ¥2t~~i8~tA~l3~A~~CLT~~~~~2K

201:991 351:959 149:353 229:563 829,158 945:620 1,677,873 3,088,969 1,741,079 1,884,136 8,382,096

BUILDING+ BLDG REORG INCENT 1,5ss,61A 3,247,926 6,877,61g 1,467,lBA 5,022,30~ 7,743,86~ OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 820,Blg ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 4gi,2i~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0

TOTAL 8,550,276 21,177,70g 24,095,436 13,141:453 23,486,696 138,651,942 COMMUNITY SCHOOLS SETASIDE 0 1,289,187

2020- 21 ESTIMATED AIDS: FOUNDATION AID 4,888,466 13,544,156 10,s35,41A 7,883,84g 13,738,077 104,494,49~ FULL DAY K CONVERSION - 0 UNIVERSAL PRE-KINDERGARTEN 146,640 0 0 0 0 4,748,555 BOCES 633,978 1,519,186 1,860,45g 1,114,418 1,503,20~ 4,390,13a SPECIAL SERVICES HIGH' COST EXCESS COST 125,888 421,717 724,848 346,448 559,281 2,955,382 PRIVATE EXCESS COST 189,762 5

%~·lii 4%~•1,i l~~·~l} 1H·fii 4,928,519

HARDHARE & TECHNOLOGY 10,717 208,502 ¥2t~~i8~tA~l3~A~~CLT~~~~~2K

54,787 203:530 353:061 147:864 231: 119 824,415 1,001,323 1,829,278 3,297,116 2,319,432 2,212,059 9,072,755

BUILDING+ BLDG REORG INCENT 1,437,16~ 1,944,0la 7,101,82~ 1,473,03~ 4,429,068 6,159,138 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 791, 16~ ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 4gi,2i~ 0 0 SUPPLEMENTAL PUB EXCESS COST 0 0 0 0 0 PANDEMIC ADJUSTMENT - 115,523 -273 606 -309 865 -229'829 -398 183 -5 706 710

SUBTOTAL 8,373,197 19,828:361 24,428:717 13,635:425 23,036:903 132:866:341 FEDERAL CARES RESTORATION 115,523 273 606 309 865 229 829 398 183 5 706 710

TOTAL 8,488,728 20,101:967 24,738:582 13,865:254 23,435:086 138:573:051 COMMUNITY SCHOOLS SETASIDE 0 0 0 0 1,289,187

$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID -6!0~~~ -1,07~s?ai 6432~~~ 7235~g1 -5!o~~~ - 7~6~gi

$ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID 891~~~ 22s1~H 4182?g 7171,?yg 5412~:~ 1,5051~1~

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DI STRICT HITH INCOMPLETE DATA.

MOD ED: 0139C DB ED: Ol39C STATE OF NEH YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343 03/ 31/20 PAGE 108 RUN NO. SA202-1 COUNTY - SCHENECTADY




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~i8~tA~l3~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~i8~tA~l3~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

155,384,455 4 350 216

11:497:546 4,845,591 5 •2M·~~~ 1 824'279

11:119:773 25,947,505

820,819 4gi,2i~

229,103:511 1,289,187

155,384,455 4 895 195

11:021:366 5,133,564 1•25l•~tt 1 814'776

19:731:963 22,544,225

791,163 4gi,2i~

-7 033'716 222:168:944

7 033 716 229:202:660

1,289,187 99,149

$ CHG H/ 0 BLDG, REORG BLDG AID 3,502,429 % CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA,


HOD . ED: 0139C COUNTY - SCHOHARIE


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~~~~tAf1g:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES . SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~~~~tAf1g:A~~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID $ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

540801 GILBOA CONESVI

2,464,828 22 500

201:803 0

562 14,648 23 294

325:549 19,146

0 0

139,184 14,764

3,226,26~

2,464,828 22 500

211:173 0

319 30,34i 23 262

400:912 96,94~

0 0

1U·l:t -111:987

3,292,303 111,987

3,404,298

178~~~~

540901 JEFFERSON

2,481,978 14 128

348:003 0

50,31~

l~,n~ 316:615 525,93g

0 0 0

3,232 3,758,857

100,000

2,481,978 24 724

336:761 0

30,88~

1~·~~~ 258:338 525,93g

0 0 0

3 232 -111:651

3,562,275 117,651

3,679,926 100,000

- 7~2~fli

541001 MIDDLEBURGH

7,785,80~ 236,274 590,97~

0 125,831 10,625 55,128

1,257,125 1,481,02~

0 0

347,928 11,890,703

100,000

7,785,80~ 243,236 865,99~

22 471 115:366 10,271 54,295

1,304,688 l,498,70g

0 0

347,928 -135 653

12, 113:098 135 653

12,248:751 100,000

358j~~i

541102 COBLESKL-RICHH

14,885,608 416,368

1,200,738 432,192 1~i•~t~ 130:730

2,476,948 2, 158,23~

0 0 0 0

21,850,038

14,885,608 416,368

l,263,40g 243,490 1~:·U2 129:639

2,547,406 2,112,08

6 0 0 0 0

-426 617 21,369:604

426 617 21, 796:221

0

-5~o~g;

-!o~8~


541201 SCHOHARIE

7,495,ng 322,401

1,121,688 225,019 215,534

15,403 70,902

1,400,247 1,551,74~

0 0 0

11 116 12,429:830

0

7,495,ng 372,000

1,024,846 230,671 221,198

16,444 71,590

1,596,576 995,67i

0 0 0

-2H·½U 11, 793:547

242 344 12,035:891

0

-39~3~,~

162i:~3

HOD ED: Ol39C COUNTY - SCHOHARIE


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~~~~tAf1g:A~~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2r~~~~~tAf1g:A~~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

38,810,319 1,053,387 3,893,116

708,086 4lt·~~; 314:009

6,218,966 6,434,342

38,810,319 1,120,544 4,072,581

527,835 5ft•i~i 312:687

6,666,366 5,729,765

5~i·ft~ -1 215'926 51:222:845

1 215 926 58:438:771

300,000 -131,852

572,725


03/31/ 20 PAGE 109 RUN NO. SA202-l

541401 SHARON SPRINGS

3,696,34~ 41 716

429: 912 0 0 0

1~·~B 442:482 698,266

0 0

84,23g 5,414,940

100,000

3,696,34~ 41 716

310:405 0 0 0

1~·~l~ 558:386 500,41~

0 0

84,23g -181,674

5,092,018 181 , 674

5, 273,692 100, 000

-l4!2~ii

56i~gg

03/ 31/ 20 PAGE 110 RUN NO. SA202-l


MOD ED: 0139C COUNTY - SCHUYLER


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~§~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~§~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID

550101 ODESSA MONTOUR

7,664,878 502,268

1,068,568 159,10g

!~·~~j 811:194

1,552,936 0 0 0 0

11,829,822 100,000

7,664,878 520,017

1,209,888 129,00~

!~,g~g 955:925 882,788

0 0 0 0

-243 983 11,189:849

243 983 11,433:832

100,000

-39~3~~~

550301 HATKINS GLEN

10,220,21g 655,179

1,289,63~

51,158

i5•U1 883:197

1,878,66a 0 0 0 0

15,072,07~

10,220,21g 655,179

1,272,76a 214,53~

12,965 78,013

1,108,588 1,868,238

0 0 0 0

-294 316 15,136:185

294 316 15,430:501

0

3582~~~

COUNTY TOTALS

17,885,097 1,157,447 2,358,203

210,259 25 888

138:418 1,694,991 3,431,595

26,901,898 100,000

17,885,097 1,175,196 2,482,652

343,537 25 985

136:335 2,064,513 2,751,018

-538 299 26,326:034

538 299 26,864:333

100,000 -37,565

643,012


MOD ED: 0139C COUNTY - SENECA


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~§~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~§~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




560501 SOUTH SENECA

8,631,63~ 264,261

1,130,508 72 014

131:512 5~•t::

815:364 3,111,12a

0 0

273,71~ 14,553,450

100,000

8,631,63~ 264,261

1,188,45~ 119,395 161,~l: 54'110

975:108 3,131,73~

0 0

273,71~ -387 101

14,424:646 387 101

14,811:747 100,000

2581~~~

2972~:~

560603 ROMULUS

3,798,78g 100,904 583,92~ 73,269 l~•~f~ 33'603

444:858 1,905,76a

0 0

125,11g 7,086,953

100,000

3,798,78g 153,536 397,39~ 107,268

1t•:~i 34' 112

493:608 1,588,868

0 0

125,11g -192,104

6,527,837 192,104

6,719,941 100,000

-36~s?l~ -5~6~~~

560701 SENECA FALLS

8,976,535 13,580

1,307,956 1,305,028

24 805 104:195

1,287,001 2,898,025

0 0 0 0

15,917, 10g

8,976,535 13,580

1,160,866 1,274,596

24 849 103:434

1,477,050 1,789,00g

0 0 0 0

-357 370 14,462:537

357 370 14,819:907

0

-1,09~,~g~

116~M

561006 HATERLOO CENT

16,417,29~ 210,017

2,384,94~ 1,639,062 ;~•~;~

131:926 1,560,777 5,854,165

0 0 0 0

28,274,263 123,111

16,417,29~ 222,875

1,748,996 1,398,824

~i·t~9 130:304

1,701,872 4,862,368

0 0 0 0

-512 242 26,032:623

512 242 26,544:865

123,111

-1,72~6~!~

-73~3~n NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

COUNTY TOTALS

37,824,246 588,762

5,407,321 3,089,365 1:~•:n

325'408 4 108'000

13:829:014

398,825 65,831,774

323,111

37,824,246 654,252

4,495,701 2,900,078

2ti•;~~ 321'960

4 647'638 11:311:964

398,825 -1 448 817 61:447:643 1 448 817

62:896:460 323,111

-2,935,314

-478,204

03/31/20 PAGE 111 RUN NO. SA202-1

03/31/20 PAGE 112 RUN NO. SA202-1

Educatio n De partmcrnt

MOD ED: 0139C COUNTY - STEUBEN


SA ED: 160 PY ED: 343 03/ 31/20 PAGE 113 RUN NO. SA202-1




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~8~tAtlSUA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




570101 ADDISON

14,328,45g 523,638

2,212,29i 102,946 19,946 44,412

1,584,051 3,863,44g

0 0 0 0

22,739,196 132,624

14,328,45g 545,784

2,466,74~ 134,82i 19,276 81,160

1,481,131 4,588,438

0 0 0 0

-520 439 23,125: 371

520 439 23,645:810

132,624

9063~~~

570201 AVOCA

6,330,93i 95 540

780:969 0

30,358 81·H~ 34 1 582

761:854 1,942,036

0 0 0 0

10,068,166 100,000

6,330,93i 95 540

822;064 0

47,790 81,Jg~ 33 1 482

935:507 1,943,54~

0 0 0 0

-137 504 10,163:380

137 504 10,300:884

100,000

2322?1!

570302 BATH

16,453,348 1,216,103 2,032,768

171,08~ 27 940

112:461 1,295,055 3,000,496

0 0 0 0

24,309,237 139,788

16,453,348 1,283,076 2,077,15~

194,51i 27 774

111:073 1,456,713 3,071,926

0 0 0 0

-500 746 24,174:821

500 746 24,675:567

139,788

366l~~y

$ CHG H/ 0 BLDG, REORG BLDG AID 1816

6_3926

231~2_81g 294l9.0

348 % CHG H/0 BLDG, REORG BLDG AID ~ ~


MOD ED: 0139C COUNTY - STEUBEN


570401 BRADFORD

3,558,51~ 92 498

618:433 0

40,69~

2i·A~~ 487:735

1,114, 18g 0 0 0 0

5,936,323 100,000

3,558,51~ 92 498

705:173 0

38,736

1~·¼~~ 503:219

1,165,94~ 0 0 0 0

-96,774 5,990,949

96,774 6,087,723

100,000

1512~gg

992~i,

570603 CAMPBELL-SAVON

10,529,48i 308,801

1,650,26g 132,95~ 15,737 62,786

1,049,253 2,895,83i

0 0 0 0

16,645,122 100,000

10,529,48i 308,801

1,796,38g

119,306 15,563 61,838

1,222,117 2,198,ooi

0 0 0 0

-222 715 16,628:788

222 715 16,851:503

100,000

2061~~¼

3042~½1

SA ED: 160 PY ED: 343

571000 CORNING

31,245,89~ 195,665

4,931,636

566,78i 88 033

393:798 4,701,648 9,089 ,648

0 0 0 0

51,213,o9i

31,245,89~ 195,665

4,942,38~ 488,609 1ii•i~~

385:278 5,143,785 9,148,936

0 0 0 0

-957 832 50,805:450

957 832 51, 763:282

0

5501:M 4901~n

03/ 31/20 PAGE 114 RUN NO. SA202-1




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~8~tAtlSUA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2ti~~8~tAtlSUA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




571502 CANISTEO-GREEN

12,707,44i 111,175

1,728,78~

195,lOi 19,027 72,244

1, 292,037 1,388,47~

0 0 0

5 967 17 ,520:252

105,783

12,707,44i 111,175

1,582,40~

199,108 18,654 73,171

1,408,156 1,387,448

0 0 0

-21~·~~~ 17,215:725

277 788 17,493:513

105,783

-2~6?f;

571800 HORNELL

18,996 ,56i 808,367

3,512,91i 251,558 33 274

121:497 995,709

6,182,21i 0 0 0 0

30,908,089 152,327

18,996,56i 808,367

3,157,766

86,26~ 32 609

125:318 1,152,271 6,228,29g

0 0 0 0

-701 940 29,885:511

701 940 30,587:451

152,327

-32~1~~2

571901 ARKPORT

4,569,02~ 70 696

901:157 0

40 874 111:216 3f•~~,

519:093 636,506

0 0 0 0

-122, 193 6,775,889

122,193 6,898,08~

1101~:~

$ CHG H/ 0 BLDG, REORG BLDG AID -2~6

1_0167 -36~l7.

4283 54

61_8072

% CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

572301 PRATTSBURG

4,582,61g 104,296 454,53i

0 0

2i•~i: 657:694

1,001,75~ 0 0 0 0

6,833,251 100,000

4,582,61g 104,296 479,65g

15,31~

2,,2g 688:262

1,019,666 0 0 0 0

-172,698 6,750,769

172,698 6,923,467

100,000

901~1~

72l~g:

572702 JASPER-TRPSBRG

6,524,38~ 115,966 726,94~ 42,33i

3I•~f~ 592:425 533, 12g

0 0 0 0

8,574,079 100,000

6,524,38~ 115,966 655,52g 21,11g

3i,g;i 609:094 648,18i

0 0 0 0

-480,149 8,138,131

480,149 8,618 , 280

100 ,000

446~g½

- 7~6~t,

572901 HAMMONDSPORT

3,144,10~ 54 000

406:212 0

19,47i 0

32 297 111:991 800,09g

0 0

193,406 4,821,57~

3,144,10~ 54 000

249:175 0

18,155 0

30 612 197:933 571,876

0 0

193,406 -144,570

4,314,675 144,570

4,459,246

-362~331 -r.51

-13~3:g~


HOD ED: 0139C COUNTY - STEUBEN


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAfl8~A~~CLTg~~~g2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS:

573002 HAYLAND-COHOCT

16,449,236 252,105

l,618,43i 113,479 1~2·aH 101:322

1,808,703 l,865,09g

0 0 0 0

22,422,860 125,273

~8~~0~I~0~ ~b2vERSION 16

•449

•23a

~~e~gRSAL PRE-KINDERGARTEN l ~g~•i~~ SPECIAL SERVICES ' ' 0 ~i~~A~gsix~~~gs~o~~sT ½}l•fif HARDHARE & TECHNOLOGY 24'379 ¥2~~~i~~tAfl8~A~~CLTg~~~g~K 1,igl;i5J s~i~~f~~G+R~b~~ ~Rg~~TI~~ENT 2,625,lla CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 0 PANDEMIC ADJUSTMENT -365 583

SUBTOTAL 22,992:592 FEDERAL CARES RESTORATION 365 583

TOTAL 23,358:175 COMMUNITY SCHOOLS SETASIDE 125,273

$ CHG 20-21 MINUS 19-20 935 130

1157 % CHG TOTAL AID 4

$ CHG H/0 BLDG REORG BLDG AID 175 300 % CHG H/0 BLDG: REORG BLDG AID 6.85

COUNTY TOTALS

149,419,985 3 948 850

21:584:731 1,751,455

J:r,g~i 1 079'266

15:889;041 34,257,120

19~,;f} 228,778:845

1,155,795

149,419,985 4 037 969

21:523:191 1,529,120

~g~•tn 1 114'774

11:242:248 35,833,855

2,884,137

1,307,402


HOD ED: 0139C COUNTY - SUFFOLK


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAfl8~A~~CLTg~~~g2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~i~~tAfl8~A~~CLTg~~~g~K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




580101 BABYLON

5,523,066 0

l,115,91a 145,953 1n,~~: 133:351 646,645 645,70~

0 0

641,756 9,009,326

5,523,066 0

1,374,70~ 151,441 1tl·~if 131:713 675,102 700,246

0 0

641,756 -73,094

9,290,322 73,094

9,363,41~

3543?n

2993~~i

580102 HEST BABYLON

23,768,76~ 0

1,950,47~ 1,750,330

4;~•ft~ 310:249

2,590,207 2,417,338

0 0

l,7~~•~t~ 35,142:187

0

23,768,76~ 0

2,256,9og 1,585,327 4;~•~:~

311:423 2,767,562 l,895,89g

0 0

l,7~~•~t~ -425'545

34,515:399 425 545

34,940:944 . 0

-20!6~;~

3206~~~

580103 NORTH BABYLON

33,521,99~ 0

2,022,21i 3,280,339

7lt·~2~ 391: 143

4,376,894 2,399,296

0 0 l,fi~•~;;

48,586:887 0

33,521,99~ 0

2,512, 18~ 2,574,621

8~~,ggi 386:735

4,402,194 2,186,34i

0 0

l,f~~:~;; -481 888

47,838:590 481 888

48,320:478 0

-26~6~g;

- 5~6~t~


580104 LINDENHURST

39,776,0la 0

2,897,726 1,804,863 1

•0H·t~l 470:632

3,947,156 2,724,85g

0 0

2,616,97~ 55,397,638

39,776,0la 0

3,429,47~ 2,155,810 1,3~1•~;,

470:764 3,913,923 2,780,32i

0 0

2,616,97~ -618 064

55,913:624 618 064

56,531:688 0

l,1342?6g

1,0782~8~

580105 COPIAGUE

38,990,63~ .1,317,682 2,758,648 6,498,491

6g9•tU

433:691 8,466,523 4,146,21g

0 0

l,710,03a 65,060,018 1,121,747

38,990,63~ 1,317,682 3,223,56~ 5,992,251

6~~·i~t 435:565

8,852,426 3,576,398

0 0

l,710,03a -1 223 715 63:597:568

1 223 715 64:821:283 1,121,747

-23~6~~~

3316?;:

03/31/20 PAGE 115 RUN NO. SA202-l

03/31/20 PAGE 116 RUN NO. SA202-l

580106 AMITYVILLE

17,462,66a 343,402

2,624,93~ 1,258,446

2tJ·~U 287:506

4,069,530 l,728,92i

0 0

1,275,598 29,336,310

395,052

17,462,66a 343,402

3,088,66g 1,069,455 21;•~~:

291:616 3,952,300 1,332,278

0 0

1,275,598 -816 891

28,258:209 816 891

29,075:100 395,052

-26!6~!~

1356~:;




SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




580107 DEER PARK

19,780,23~ 392,271

1,905,66~ 626,628 4~i·2~i 118:030

2,866,243 . 948,66a

0 0

2,685,41g 29,796,618

155,264

19,780,23~ 472,326

2,088,698 1,067,176 3~~·n~

326:434 3,201,774 1,039,676

0 0

2,685,41g -450 154

30,640:212 450 154

31,090:426 155,264

1,293,.~g~

580109 HYANDANCH

32,601,52~ 422,639

1,976,38~ 3,009,244

4~9•::: 214:037

3,048,722 2,310,328

0 1,016,243 2,191,436

47,298,870 957,458

32,601,52~ 422,639

2,076,416 2, 916,165

4!i·tM 230:958

2,771,268 2,351,04~

0 1,016,243 2,191,436 -852 670

46,193:730 852 670

47,046:400 957,458

-25~6~~g

580201 THREE VILLAGE

27,326,036 0

1,546,64~ 562,673 2!i·~~~ 489'117

3 743' 936 11:282:423

0 0 0

826,78~ -189 883

45,888:449 189 883

46,078:332 0

- 53~1?!?

$ CHG H/0 BLDG, REORG BLDG AID 1,202,801 -293_~1_8655 206~5_7640 % CHG H/0 BLDG, REORG BLDG AID 4.17 u u


580203 COHSEHOGUE

23,590,558 234,900

1,564,896 875,992 ~~•;i~

303:019 2,630,507 2,273,368

0 0

1, rn~·~~! 32,853:933

161,823

23,590,558 234,900

1,645,748 1,050,377

~i·~~~ 300:019

2,683,139 1,459,186

0 0

1,158,391 -!it•ig~

31,992:189 381 950

32,374: 139 161,823

-47!1?%:

3341~g;

580205 SACHEM

88,706,928 599,400

4,993,468 3,537,941 1·t~i•f3g 1 040'710

11:644:813 11,153,956

0 0

4,022,82~ 127,501,606

481,460

88,706,928 599,400

4,969,596 3,373,858 1·iig•!~i 1 011'982

12:286:847 11,026,488

0 0

4,022,82~ -997 464

127,013:037 997 464

128,010:501 481,460

5086~%6

6366~~~



SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING •REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAflg~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




580207 MOUNT SINAI

12,909,113 0

463,20~ 362,503 1~~·12~ 183:957

2,339,404 1,168,226

0 0

39j,g~; 18,008:018

0

12,909,113 0

463,44a 343,205 1~~•:36

111:121 2,435,643

954,33~ 0 0

39j,g~; -218'718

17,653:079 218 718

17,871:797 0

-13~6~~1

580208 HILLER PLACE

14,090,968 0

1,427,46~ 961,733 1;~,1~~ 208:054

1,834,746 3,587,31~

0 0

1•012·!8~

23,398:583 0

14,090,968 0

1,365,098 896,614 2;~•~U 205: 119

2,239,940 3, .070,466

0 0

1•012·!8~

-208'672 23,044:188

208 672 23,252:860

0

-14~6?~~

$ CHG H/0 BLDG, REORG BLDG AID 77~6.4661 37ll131

% CHG H/0 BLDG, REORG BLDG AID u .87

580209 ROCKY POINT

19,044,29a 197,136

2,083,87~ 901,501 1l!·IH 240:400

2,966,206 2,414,50~

0 0

853,478 28,858,58a

19,044,29a 197,136

1,989,03~ 1,477,018

1t~·li~ 236:631

2,796,349 2,394,92~

0 0

853,478 -267 088

28,930:375 267 088

29,197:463 0

3381~n

580211 MIDDLE COUNTRY

65,269,98a 4,561,948 2,661,72~ 2,736,635

674,962 139,237 748,929

9,893,032 8,802,206

0 0

2,3u;~~r 97,889:193

0


580212 LONGHOOD

65,494,748 975,924

2,146,016 4,226,325 1,397,992

140,754 759,835

9,757,530 8,707,40~

0 0

4 •~a!•~:A 97,751:931

1,238,072

65,494,748 998,204

2,202,80~ 4,311,414 1,385,360

142,763 750,030

9,656,094 3,429,048

0 0

4 •~a!•~:A -1 235'735 91:280:134 1 235 735

92:515:869 1,238,072

-5,23~5~~~

426~~~

03/31/ 20 PAGE 117 RUN NO. SA202-1

580206 PORT JEFFERSON

2,887,36a 54 000

303:029 0

7 156 52:585

0 ~~·nt 232:313

0 0 0

94,llg 3,776,676

2,887,36a 75 600

344:388 0

19,779 49,67~

~~·A~~ 386: 149

0 0 0

94,llg -43,278

3,964,986 43,278

4,008,26a

2316~il

772??~

03/ 31/20 PAGE 118 RUN NO. SA202-1

580224 PATCHOGUE-HEDF

49,168,32~ 646,790

2,069,19~ 4,084,454

526,952 116,843 620,760

4,871,586 9,302,346

0 0

1•1i!•l~l

73,291:169 950,321

49,168,32~ 646,790

2,165,058 4,011,627

558,364 116,982 612,180

5,030,492 8,639, 11g

0 0 1,7;!•1~1

-1 093'294 11:739:560

1 093 294 12:832:854

950,321

-45~0~1~

2046?g~

Educa t io n Departme nt

MOD ED: 0139C COUNTY - SUFFOLK


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tAtlS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tAtlS~A~~CLT~~~~~2K BUI LDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




580232 HILLIAM FLOYD

89 ,723,508 1, 486,267 2,987,446 6,894,918 1,039,602 l~~·~~i

13,021:012 10 ,516,69~

0 0

3,752,476 130,305,223

1,998,531

89,723,508 1, 486,267 2,641,475 6,505,098 1,038,327 l~~·~~~

16 , 135:322 10 ,520 ,66~

0 0

3,752,476 -2 250 912

130:447:050 2 250 912

132:697:962 1,998,531

2,392i~~%

$ CHG H/ 0 BLDG, REORG BLDG AID 2,388i7.6999 % CHG H/ 0 BLDG, REORG BLDG AID

580233 CENTER MORICHE

7,947,458 129,600 448,876 711,367 ~i·}~S

121:805 981,829

1,851,388 0 0

7~i·~~~ -108'937

12,957:252 108 937

13,066:189 0

426?~~

580234 EAST MORICHES

4,170, 70~ 30 166

320:609 0

307,963 6;,~g~ 80'670

666:221 832,86~

0 0

323,35~ 6,806,866

4,170, 70~ 30 166

304: 161 0

256,321 6;,2g~ 78'464

769:610 962,878

0 0

323,35~ -34,708

6,940,508 34,708

6,975,218

1682~i~

580235 SOUTH COUNTRY

35,914,836 624,380

1,667,826 1,233,122

593,007 59 052

352:548 4,776 ,907 9,199,476

0 0

2,794,178 57,215,325

527,035

35,914,836 624,380

1,933,748 1,095,861

6!t·~~~ 347:960

6,054,124 9,197,92~

0 0

2,794,178 -991 591

57,647:234 991 591

58,638:825 527,035

1,423l2~ 1,4252~~~


580301 EAST HAMPTON

2,123,116

54 000 299:301

0 0

7,976 119,673 129,283 421,58g

0 0

143,681 16,426

3,315,046

2, 123,116

54 000 341:647

0 117,866 17,978

118,441 136,784 404,848

0 0

1tl·i~A -147:052

3,327,734 147,052

3,474,788

159,.~~~

1766~!8

MOD ED: 0139C COUNTY - SUFFOLK


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tAtlS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tAtlS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




580304 SPRINGS

792,066 62 100

149:537 0

81,150 21,33~ 74,112 61,796 20,43~

0 0

342,20g 1,604,736

792 ,066 62 100

213:573 0

161 ,316 20,768 71 ,871 60 ,621 26 ,086

0 0

342 , 20g -247,662

1,502,940 247,662

1,750,60~

1459~8~

14os~A~

580305 SAG HARBOR

1,288,798 0

165,718 19 ,568

0

~~·½~~ 142:086

0 0 0

165,438 1,933,915

1,288,798 0

210,465 1,610 5,928

75,976 77,969 10,19~

0 0

165,438 -66 ,715

1,769,641 66,715

1,836 ,358

-9!s~6! 34i~~~

580306 MONTAUK

498,148 33 750

106:158 0 0 0 0

30 , 078 79,708

0 0 0

169,988 917 ,828

498 , 148 33 750

114:285 0 0 0 0

30,331 88,596

0 0 0

169,988 -101,153

833,944 101,153 935,096

17i~~:

17 i~~: NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

580401 ELHOOD

8,358,026 0

958,458 18 868

178:744 23 232

168:913 1,695,019

179,828 0 0

1, 046,04g 12,627,128

8,358,026 0

1, 160,398 303,496 1~g•i~~ 174:315

1,802,682 436,31~

0 0

1,046,04g -320 855

13,134:136 320 855

13,454:991 0

8276~~1

571,.~~;

580402 COLD SPRING HA

1,881,858 0

894,135 20,355 36,808

139,221 231,885 505,806

0 0

155,61~ 3,865,676

1,881,858 0

1,098,86g 18,373 50,308

138,598 223,678 536,308

0 0

155,61~ -68,630

4,034,970 68,630

4,103,60g

2376?n 2076~~~

03/ 31/ 20 PAGE 119 RUN NO. SA202-1

580303 AMAGANSETT

201,695 32,400 67,04~

0 0 0

9 244 11:195 12,308

0 0

50,000 1,456

391,336 391,336

15,.~~~

15,.~~~

03/ 31/ 20 PAGE 120 RUN NO . SA202-1

580403 HUNTINGTON

9,703,435 327,487

2,191,695

666,143 4u,gg 425:151

3,501,647 801,648

0 0

tii•gg~ 18,679:508

0




SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~i~~tArIB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~i~~tArIB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




5B0404 NORTHPORT

8,994,3oA 67,372

2,151,113 542,584 519,52a 449,031 963,599

1,263,21~ 0 0

735,74a 15,692,47~

8,994,3oA 67,372

2,413,906 642,900 4BB,54g 436,69B

1,131,304 1,279,7Ba

0 0

735,74a -1B3 751

16,006:795 1B3 751

16,190:546 0

4983~I9

580405 HALF HOLLOH HI

19,440,35A 36B,313

1,606,986 1,343,162

1;i,1;g 660:887

3,720,644 3,199,94A

0 0

1,355,776 32,476,655

19,440,35A 588,745

1,721,163 1,074,175

11~•~1! 647:062

4,653,481 3,312,298

0 0

1,35~,776 -368 990

33,211:116 368 990

33,580:766 0

1,1043~15

9913?~;

580406 HARBOR FIELDS

9, 411,803 170,101

1,022,73A 175,857 3i~·~~~ 254:986

1,941,555 2,537,103

0 0

627,526 16,557,963

9,411,803 172,800

1,387,38A 275,832 4g~,;~g 248:303

2,081,945 1,357,315

0 0

627,526 -102 872

15,900:589 102 872

16,003:461 0

-55~3~g~


580410 COHHACK

23,021,63a 378,000

2,102,535 703,853 6~;,g3' 467:927

5,420,768 4,703,373

0 0

3,253,566 40,730,503

23,021,63a 378,000

2,267,125 704,080 5l~·!H 486:611

5,761,729 4,783,785

0 0

3,253,566 -226 250

41,088:059 226 250

41,314:309 0

5831~2~

5031~?~

580413 S. HUNTINGTON

21,753,293 280,825

2,481,063 1,327,261 9;~,j~,

541:112 4,758,621 2,332,006

0 0

2,827,793 37,348,117

176,371

21,753,293 280,825

2,740,74~ 1,123,748 1,062,581

101,201 555,918

4,990,706 2,292,15A

0 0

2,827,793 -806 798

36,922:773 806 798

37,729:571 176,371

3811~~~

4201?}a



SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~i~~tAYIB~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUMMER BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/0 BLDG , REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

580502 ISLIP

14,794,195 0

935,416 493,787 2~~•~:2 231:510

1,881,986 3,964,74~

0 0

1,021,36A 23,626,o5A

14,794,195 0

912,06A 460,562 2~2·~~2 221:928

1,903,973 2,650,65A

0 0

1,021,36A -262 936

22,061:689 262 936

22,324:625 0

-1,3o!5~~t

126~~:

580503 EAST ISLIP

26,823,255 213,300

1,806,445 526,536 3g:,~~~ 315:355

2,441,144 3,734,166

0 0

1, 121,43A 37,941,676

26,823,255 218,700

1,793,143 692,531 3;g•}ll 301:114

2,516,634 4,113,45A

0 0

1, 121,43A -164 409

38,464:466 164 409

38,628:875 0

6871~:t

3076?~3

580504 SAYVILLE

18,637,84a 0

1,284,58a 488,000 1n•:;a

234:334 1,471,896 2,064,198

0 0

1•1i6·9ll

26,081:461 0

580505 BAYPORT BLUE P

10,111,16A 0

1,261,033 452,160 H•ggg

175:856 693,900

3,160,668 0 0

1,440,718 44 958

18,051:334 0

10,111,16A 0

1,29o,52A 457,029 ~!•~;~

169:895 642,603

2,913,32A 0 0

1,440,718 -1;1,:n

17,683:408 134 894

17,818:302 0

-2331032 - ,?9

146~~6


580506 HAUPPAUGE

9,345,766 0

1,249,005 233,303 6rn·i~i 283:445

1,611,743 2,323,908

0 0

5;~,~~~ 16,317:919

0

9,345,766 0

1,254,08A 227,450 5!~•gi~ 276:264

1,662,566 2,308,83a

0 0

5;~,~~~ -142'601

16,120:346 142 601

16,262:947 0

-5~0?~~

-3~0?g;

03/ 31/20 PAGE 121 RUN NO. SA202-1

580501 BAY SHORE

31,956,506 2,534,350 1,793,575 1,572,382

4~g,1zI 517:966

4,428,537 3,694,733

0 0

2,717,903 49,745,713

757,890

31,956,506 2,785,585 1,804,42~ 1,665,178

4~~·tig

506:954 4,482,213 3,204,173

0 0

2,717,903 -833 091

48,804:687 833 091

49,631:110 757,890

-10:6?~~ 3820~n

03/ 31/ 20 PAGE 122 RUN NO. SA202-1

580507 CONNETQUOT

32,610,52~ 396,630

3,620,40A 1,539,353

520,595 59 097

457:516 4,734,453 8,044,773

0 0

3,199,157 -}2l•J;t

55,047:647 244 196

55,291:843 0

- 65:1~i9

-36~6~,~








FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t2r~~~~~tA~IBffA~~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t2r~~~~~tA~IBffA~~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




5B0509 HEST ISLIP

24,050,a2a 0

1,262,94a 738,983 3n•1~~ 373:607

2,197,912 2,646,185

0 0

1•1~1·a~i

32,986:494 0

24,050,a2a 0

1,264,20~ 692,319 4~~·!ti

363:424 2,344,971 1,817,63g

0 0

1•1~1·aM

-214'257 32,059:913

214 257 32,274:110

0

- 71~2~fi

580512 BRENTHOOD

212,754,01~ 8,183,623 6,345,45a

12,835,605 2 •gn,ii1 1 558'217

20:746:035 15,109,37~

0 0

7,048,336 286,983,770

5,959,943

212,754,01~ 8,183,623 6,327,336

11,986,135 2·ist·l~s

1 591'101 20:916:782 15,070,73g

0 0

7,048,336 -4 601 976

281:898:053 4 601 976

286:500:029 5,959,943

-48~6:N

580513 CENTRAL ISLIP

78,703,75g 1,608,684 3,529,42g 6,433,010

868,406 154,076 641,830

9,146,439 6,219,31~

0 2,459,141 7,350,866

117,114,951 2,032,346

78,703,75g 1,608,684 3,498,388 6,077,971

992,938 155,414 644,910

9,758,854 7,512,765

0 2,459,141 7,350,866

-1 811 495 116:952:184

1 811 495 118:763:679

2,032,346

1,6481:i!

3556~~~




580514 FIRE ISLAND

202,885 0

59,635 0 0 0

1 915 39:353 17,39~

0 0

5o,oog 371,186

202,885 0

66,456 0 0 0

1 977 46:836 17,398

0 0

50,oog -1 710

383:839 1 710

385:549 0

143~t,

14,.~~l

580601 SHOREHAH-HADIN

6,490,828 0

1,001,82g 231,322 1i•~5~

110:658 1,362,459 1,878,145

0 0

1,167,115 12,409,99~

6,490,828 0

961,24a 200,718 ft•ijl

164:364 1,610,104 2,091,11a

0 0

1,167,115 -72 365

12,716:943 72 365

12,789:308 0

3793~6~

165i:~~

580602 RIVERHEAD

17,218,766 673,254

1,952,26a 1,305,934

l~f•f8} 495:677

4,457,199 2,611,llg 1,348,o4g 2,256,815

32,526,378 305,458

17,218,766 673,254

1,859,456 1,553,330

1;§•il~

522:253 5,093,532 2,859,558 1,353,578 2,256,815 -988 671

32,625:901 988 671

33,614:572 305,458

1,088lj;

8392:§i


2019-20. AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t2r~~~~~tA~IBffA~~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t2r~~~~~tA~IBffA~~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




580701 SHELTER ISLAND

397,355 0

46,78a 0 0 0

5 604 22:068 39,86g

0 0

100,oog

611,678

397,355 0

51,876 0 0 0

17,241 22,957 67,89~

0 0

100,oog -7 738

649:581 7 738

657:319 0

457~:t

173~sl

580801 SHITHTOHN

26,389,125 0

3,029 , 166 977,678 1i;•fis 759:848

6,183,446 6,377,95~

0 0

1,934,0lg 46,543,06~

26,389,125 0

3,087,338 1,192,335

7~!·%!i 735:378

6,119,550 6,742,656

0 0

1,934,0lg -273 072

46,794:679 273 072

47,067:751 0

5241~u 1596?f6

580805 KINGS PARK

11,050,37a 0

1,488,726 353,231 4gg,g~g 258:671

1,673,893 2,656,518

0 0

8~l·a~9 18,790:099

0

11,050,37a 0

1,474,56a 501,832 3~~·1,1 246:534

1,820,946 2,661,895

0 0

8~l·a~9 -256'581

18, 792:317 256 581

19,048:898 0

258i:ji

253i~~i


580901 REHSENBURG

314,865 37 800

114:552 0

4,53g 0

22,077 31,~6~

0 0 0

147,522 1,86a

674,926 674,926

33s:~l

34s?%~

580902 HESTHAHPTON BE

1,567,918 63 180

201:669 0

42,532 45,325

~;•5~i 200:392

0 0 0

234,417 1,830

2,526,828

580903 QUOGUE

212,528 0

75,28g 0 0 0

9 614 15:830 7,546

0 0

50,000 4,496

375,29~ 375,29~

102~~:

102~~g

Ed ucatio n Department



SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~~~~tAtl3~A~~CLT~~i~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~~~~tAtl3~A~~CLT~~i~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




580905 HAMPTON BAYS

4,146,18~ 89 100

211:558 0

103,992 8~·3M

169:315 659,290 266,366

0 0

581,735 6,378,365

4,146,18~ 89 100

280:936 0

120,476 13~,r:g 168:102 736,909 276,045

0 0

581,736 -278,626

6,256,040 278,626

6,534,668

1562~2~

580906 SOUTHAMPTON

1,635,84g 102,600 215,778 45,319 3,71g

126,839 195,080 440,25A

0 0

119,010 4,890

2,889,328

1,635,84g 102,600 291,928 37,952 5,73g

124,020 215,346 449,96~

0 0

11:,g~g -164:743

2,822,550 164,743

2,987,295

973?~~

580909 BRIDGEHAMPTON

505,59i 0

187,00g 0 0 0

17,140 44,215 17,48~

0 0

50,oog 821,44~

505,59i 0

188,62g 0 0 0

1,,i~9 150:917

0 0 0

50,oog 0

961, 19g 961,198

13!t?~i

6o~l:

580912 EASTPORT-SOUTH


580913 TUCKAHOE COHHO

492,086 54,000 70,508 50,645

0 31,325 79,225 29,015

0 0

287,815 15,263

l,109,87A

492,086 54,000 80,286 29,506

0 30,854 86,123 29,0l~

0 0

287,815 15,263

-64,409 1,040,535

64,409 1,104,94~

-~o?U -~o?it



SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~~~~tAtl3~A~~CLT~~i~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~i~~~~tAtl3~A~~CLT~~i~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




581002 OYSTERPONDS

250,90~ 0

25,58A 0 0 0

9 268 16:146 8,198

0 0

100,oog 410,0Bi

250,90~ 0

2s,13A 0 0 0

8 079 26:423 8,198

0 0

100,oog -16 633 405:692

16 633 422:325

0

12l:I $ CHG H/0 BLDG REORG BLDG AID 12 238 % CHG H/0 BLDG: REORG BLDG AID 3.05

581004 FI SHERS ISLAND

164,848 5 400

11:162 0 0 0 0 2,u~

3,956 0 0

100,oog 294,598

164,848 5 400

19:175 0 0 0 0

3•ui 3,956

0 0

100,oog 0

297,0li 297,0li

26~1~

581005 SOUTHOLD

1,280,845 54 000

155:005 0

5 303 15:679

0 62,874 43,678 39,488

0 0

298,147 10,292

1, 965,3oi

1,280,845 54 000

168:278 0

3 603 15:253

0 61,878 45,217 49,278

0 0

2!8·}~~ -156:868

1,829,919 156,868

1,986,78i

211~8~


581010 GREENPORT

1,212,22A 0

100,43~ 20,436

0 47,431 17,259 67,188

0 0

148,018 1,612,978

1,212,22A 0

105,808 21,505 26,945 50,996 16,068 73,208

0 0

148,018 -118,606

1,536,155 118,606

1,654,76A

412?~§

352?~!

581012 HATTITUCK-CUTC

l,781,29g 54 000

211:555 0

s2,12i 0

n·t~2 289:238

0 0 0

499,848 10,413

3,089,03~

1,781,29g 72 900

286:620 0

68,668 0

,~·~Si 311:851

0 0 0

499,848 10,413

-48,281 3,143,808

48,281 3,192,08g

1033~~?

802~~~

03/ 31/ 20 PAGE 125 RUN NO. SA202-1

580917 EAST QUOGUE

812,358 0

278,238 417

0 0

55,871 89,528 4,22g

0 0

133, 11g 1,374,34i

812,358 0

319,848 0 0 0

57 025 125:089

4,22g 0 0

133,716 -63,658

1,388,598 63,658

1,452,258

77s?2~ 77s?2t

03/31/20 PAGE 126 RUN NO. SA202-l

COUNTY TOTALS

1,379,916,936 27,968,902 89,966,585 80,874,125 2},;~~,gg~ 19'303'210

188:479:651 194,274,397

½·f~~,g~: 88:011:045

1,232,000 2,099,801,378

17,218,771

1,379,916,936 28,633,766 95,555,108 79,227,025 2~·~n·t~i

19'368'272 200:193:011 183,692,363

½·?~~·~~2 ss:011:045 1 232 000

-2s:944:11s 2,078,277,179

28,944,178 2,107,221,357

17,218,771 7,419,979

18,002,013


HOD ED: 0139C COUNTY - SULLIVAN








2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tA~l3~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




590501 FALLSBURG

14,452,17i 145,0B7

1,764,69i 677,571 3~i·~~~ 145:497

2,913,694 1,225,988

0 0

1,256,lOg 22,947,561

186,523

14,452,17i 145,087

1,879,53~ 599,240 3~g•J~~ 148:102

3,059,378 1,267,66g

0 0

1,256,lOg -1 240 073 21:946:713 1 240 073

23:186:786 186,523

2391~~?

1976~~t

590801 ELDRED

3,585,808 62 100

597:486 0

39 589 137:368

870 34 108

457:937 647,71i

0 0

277, 16i 5,840,14g

3,585,808 62 100

505:283 0

42 277 123:477 4~•~?~

683:082 652,21A

0 0

277, 16i -172,563

5,805,381 172,563

5,977,94~

1372?;t

1332~g~

590901 LIBERTY

17,805,688 450,834

2,513,22~ 578,419 5~,,~~t 139:287

2,703,612 3,564,o9A

0 0

622,39~ 28,967,056

141,704

17,805,688 450,834

2,997,39~ 511,130 8~~·~l~ 140:086

2,800,456 3,862,84~

0 0

622,39~ -509 233

29,566:830 509 233

30,076:063 141,704

1,109?/g~

810li;


HOD ED: 0139C COUNTY - SULLIVAN


591201 TRI VALLEY

6,695,936 555,522

1,006,18g 224,226 17~•~ii 78:018

1,750,609 826,74A

0 0

312,66g 11,632,30i

6,695,936 555,522

1,061,44i 177,612 18~•!;~ 75:112

1,874,127 830,74~

0 0

312,66g -368 845

11,406: 168 368 845

11,775:013 0

142i?g~

138i?g:

591301 ROSCOE

1,946,53g 40 500

214:049 0

17,441 14,nt 12 889

212:749 435,658

0 0

259,10g 3,154,866

1,946,53g 40 500

252:309 0

87,805 15,in 17 873

301:083 434,398

0 0

259,10g -65,920

3,290,932 65,920

3,356,85~

201t?2i

203l!J

591302 LIVINGSTON HAN

PRELIH. DATA

5,446,148 0

415,63i 57 162

131:038 3~•J~g

508:030 411,788

0 0

340,788

7,f~g:ggg

5,446,148 0

459,34g 25 307

154:577 3:•iti

540:239 378,40~

0 0

340,788 -246,398

7,137,218 246,398

7,383,616 100,000

356~U

686?~~



DISTRICT CODE 591401 591502 COUNTY DISTRICT NAME MONTICELLO SULLIVAN HEST TOTALS


FOUNDATION AID 26,511,58~ 10,433,008 86,876,864 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1,188,002 0 2,442,045 BOCES 2,405,77g 822,37g 9,739,438 SPECIAL SERVICES HIGH COST EXCESS COST 1,354,493 40 057 2,988,958 PRIVATE EXCESS COST 6:g,g1g 153:083 2,206,125 HARDHARE & TECHNOLOGY 8l•it; Afg•ii~ ¥2~~~~~~tA~l3~A~~CLT~~~~~2K 313:253

3,391,938 992:650 12,931:219 BUILDING+ BLDG REORG INCENT 2,514,11g 3,219,258 12,845,994 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 1,124,07i 634,08~ 4,826,992 SUPPLEMENTAL PUB EXCESS COST

TOTAL 39,542,930 16,388,51g 135,821,484 COMMUNITY SCHOOLS SETASIDE 185,418 613,645

2020-21 ESTIMATED AIDS: FOUNDATION AID 26,511,58~ 10,433,008 86,876,864 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 1,188,002 0 2 442 045 BOCES 2,803,35~ 982,21i 10:940:885 SPECIAL SERVICES HIGH COST EXCESS COST 1,266,868 67 531 2,777,770 PRIVATE EXCESS COST 8

!~•!82 161:086 2,686,625

HARDHARE & TECHNOLOGY 8 206 §~~,g~ ¥2~~~~~~tA~l3~A~~CLT~~~~~2K 314:250 83:760

3,206,203 1,264,191 13,728:759 BUILDING+ BLDG REORG INCENT 1,432,88g 3,106,56~ 11,965,712 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 1,124,07i 634,08~ 4,826,992 SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -1 694 910 -278 268 -4 576 210

SUBTOTAL 31:040:385 16,462:376 132:656:003 FEDERAL CARES RESTORATION 1 694 910 278 268 4 576 210

TOTAL 38:735:295 16,740:644 131:232:213 COMMUNITY SCHOOLS SETASIDE 185,418 0 613,645

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID -80~2~~? 3522~i~ 1,410,729

$ CHG H/0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID 2746~~? 4643~!~ 2,291,011



HOD ED: 0139C COUNTY - TIOGA


SA ED: 160 PY ED: 343






2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl8UA~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




600101 HAVERLY

14,962,70~ 704,012

1,958,nA 329,918 28 764

111:201 1,237,211 4,118,42~

0 0 0 0

23,457,011 120,319

14,962,70~ 704,012

2,102,08g 274,111 ~t•tgf

111:604 1,344,535 4,030,108

0 0 0 0

-439 698 23,161:042

439 698 23,600:740

120,319

143o?l!

600301 CANDOR

7,970,016 322,938 915,386 179,921 37,513 !~•gf

960:165 1,209,62~

0 0 0 0

11,668,732 100,000

7,970,016 322,938

1,068,68g 148,851 61,680 14,393 58,693

1,056,605 1,165,67~

0 0 0 0

-215 340 11,652: 190

215 340 11,867:530

100,000

1981?~8

600402 NEHARK VALLEY

11,730, 11g 175,189

1,384,47~ 228,773

19,498 20,578 86,198

1,528,540 2,308,97g

0 0 0 0

17,482,948

11,730, 11g 175,189

1,231,99~ 289,672 38,063 21,151 88,260

1,603,128 905,21A

0 0 0 0

-258 472 15,824:974

258 472 16,083:446

0

-1,39!A~~~

46~8~

600601 OHEGO-APALACHI

14,179,366 274,560

2,581,468 252,588 1n•g~l 158:674

2,295,359 3,246,02g

0 0 0

19 678 23,240:581

0

14,179,366 274,560

2,780,33g 266,344 2!2·~tt 159:123

2,632,028 3,291,03A

0 0 0

-4U•~~~ 23,400:394

449 229 23,849:623

0

6092?:~

5642?f}


600801 SPENCER VAN ET

9,824,10~ 542,340

1,221,28~ 21¼·9i~ 16:473 71,395

1,093, 429 2,171,288

, 0 0 0 0 0

15,156,115 100,000

9,824,10~ 609,391

1,302,656 203,526

26,328 16,078 69,185

1,342,483 2,233,198

0 0 0 0

-230 443 15,396:496

230 443 15,626:939

100,000

4703~~1

4083?n

HOD ED: 0139C COUNTY - TIOGA


SA ED: 160 PY ED: 343






2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl8UA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

69,109,105 2,144,189 8,731,508 1,322,967

293,609 !ff·~8~

8 159' 139 15:993:829

19 678 106,469:233

420,319

69,109,105 2,211,240 9,166,702 1, 299,898

432,319 !f~•:~~

9 192'103 13:461:674

1,652,657


03/ 31/20 PAGE 129 RUN NO. SA202-1

600903 TIOGA

10,442,208 125,150 670,138 120,747 34,764 17,237 69,690

1,044,435 2,939,5oA

0 0 0 0

15 , 463,854 100,000

10,442,208 125,150 680 , 956 117,394 58,994 17,281 69,748

1,213,324 1,836,40~

0 0 0 0

-319 811 14,241:646

319 811 14,561:457

100,000

-90~s~n 2001~?6

03/31/ 20 PAGE 130 RUN NO. SA202-1

Educa tion Department

HOD ED: 0139C DB ED: 0139C STATE OF NEH YORK SA ED: 160 PY ED: 343

COUNTY - TOMPKINS 2020-21 STATE AID PROJECTIONS 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS

DISTRICT CODE 610301 610501 610600 610801 610901 DISTRICT NAME DRYDEN GROTON ITHACA LANSING NEHFIELD

SEE NOTE BELOH 2019-20 BASE YEAR AIDS :

FOUNDATION AID 13,340 ,84~ 8,820,336 18,343,18~ 4,806,436 8,086 ,756 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 148 ,670 362 ,701 839,552 0 368,212 BOCES 1,887 , 406 1,503,76~ 4,690,17~ 1,418 , 666 882,54~ SPECIAL SERVICES HIGH COST EXCESS COST 485,328 193,991 576,713 40,866 107,843 PRIVATE EXCESS COST 2

~~ •85t 113,804 3~;,nr 114,183

HARDHARE & TECHNOLOGY t~· 12~ U · ~it ti · 2~~ ¥2t~~~S~tA~l8~A~~tLT~~~~~2K

119:263 438:856 1,690,172 828:934 3,064, 602 919:992 857 :295

BUILDING+ BLDG REORG INCENT 2, 106,606 2, 651,786 4,340,406 1,388,336 1,345,608 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSIT I ONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 266,116 0 SUPPLEMENTAL PUB EXCESS COST 22 177 0 62 105 0

TOTAL 20,087 : 489 14,555,556 32,734:421 8,951,00~ 11,838,886 COMMUNITY SCHOOLS SETASIDE 0 0 100, 000

2020-21 ESTIMATED AIDS: FOUNDATION AID 13,340, 84~ 8,820,336 18,343 , 18~ 4,806,436 81086 ,75b FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 148,670 366,701 839,552 0 368,212 BOCES 2,139,33~ 1,689,346 5,086 ,536 1,688,328 1,103,44~ SPECIAL SERVICES HIGH COST EXCESS COST 500,592 138,786 605,365 122,311 259,573 PRIVATE EXCESS COST 2n·~~l 144,167 4;t•~~f 51,105 32,783 HARDHARE & TECHNOLOGY 15,178 i,,~1: 14, 199

¥2t~~~S~tA~l8~A~~tLT~~~~~2K 115:782 64,379 436:342 61,550

1,828,308 1,057,870 3,565 ,665 973:476 1,022,077 BUILDING+ BLDG REORG INCENT 2,405,69~ 2,568,46~ 4,377 , 08~ 1,406,08~ 1,365,236 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 0 0 0 ACADEMIC ENHANCEMENT 0 0 0 0 0 HIGH TAX AID 0 0 0 266,116 0 SUPPLEMENTAL PUB EXCESS COST

-4H ·1lI 0

-1 0~~ · ½25 0

PANDEMIC ADJUSTMENT -218 142 -180,276 -288 874 SUBTOTAL 20,395: 320 14,641:082 32:801:625 9,247,744 12,024:958

FEDERAL CARES RESTORATION 417 764 218 142 1 020 343 180,276 288 874 TOTAL 20,813:084 14,865:224 33:821:968 9,428,02g 12,313:832

COMMUNITY SCHOOLS SETASIDE 0 0 0 100,000

$ CHG 20-21 MINUS 19-20 % CHG TOT AL AID 1253:li 3092~11 1,0873:~~ 477s?l~ 4744?~1

$ CHG H/ 0 BLDG, REORG BLDG AID 4262:19 3923?~6 1,0503~~~ 4596~~~ 455,.~gr % CHG H/ 0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C COUNTY - TOMPKINS


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~S~tA~l8~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020- 21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~S~tA~l8~A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




COUNTY TOTALS

62,144 ,361 1 785 023

11:851:488 1,638,875

888,837 At1·~t~

8 477'985 13:361:465

62,144 ,361 1 789 023

13:421 :397 1,916,921 1,069,982

A;t•~t~ 9 615'177

13:673:411

3, 171,665


03/ 31/20 PAGE 131 RUN NO. SA202-1

611001 TRUMANSBURG

8,746,808 65,888

1,468,94~ 234,131 79,617 16,395 81,357

1,116,990 1,528 ,736

0 0 0 0

13,338,85~

8,746,808 65,888

1,720,426 290,294 107,963 16,439 81,251

1,167 ,781 1,550 ,846

0 0 0 0

-231 435 13,516:257

231 435 13 ,747:692

0

4083~~9

3863~~~

03/ 31/ 20 PAGE 132 RUN NO. SA202-1

Educ at ion Department

HOD ED: 0139C COUNTY - ULSTER


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAflS:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAflS:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




620600 KINGSTON

46,845,636 1,465,607 3,911,52a

172,774 3,882,804

103,269 569,892

4,969,359 6,798,508

0 0

1,621,498 70,340,856

1,004,600

46,845,636 1,472,272 4,400,31s

528,846 3,852,944

105,681 567,483

5,540,659 7,625,896

0 0

1,621,498 -2 134 136 10:421:087

2 134 136 12:561:223

1,004,600

2,2203~tl

620803 HIGHLAND

8,934,948 0

1,198,016 232,628 3U•~n 142:044

1,520,506 627,62~

0 0

202,08a 13,194,823

8,934,948 0

1,261,726 196,232 4~?·~t~ 139:443

1,575,970 616,366

0 0

202,08a -385 678

12,989:768 385 678

13,375:446 0

180i~~~

620901 RONDOUT VALLEY

16,124,49g 636,296

1,309,356 104,175 21}·~~6 116:218

2,068,342 2,537,236

0 0

1,564,376 24,675,516

16,124,49g 636,296

1,481,256 100,129 1ii•~n 159:968

2,460,807 1,420,47g

0 0

1,564,376 -630 679

23,518:389 630 679

24,149:068 0

-52~~~g $ CHG H/0 BLDG, REORG BLDG AID 1,392~9.7

196 191i880

% CHG H/ 0 BLDG, REORG BLDG AID ~ .53 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C COUNTY - ULSTER


621001 MARLBORO

7,729,006 0

1,519,806 529,143 5~;•n~ 158:907

2,200,121 2,933,276

0 0

457,996 16,131,673

1,129,006 0

1,566,983 460,335 5~~·l~A 158:112

2,349,327 2,850,783

0 0

457,996 -278 704

15,888:827 278 704

16,167:531 0

356~~~

1186~;g

621101 NEH PALTZ

9,126,766 0

1,189,766 676,378 6~;•~~~ 180:048

3,170,390 771, 90~

0 0

2n·l~~ 16,030:496

0

9,126,766 0

1,566,98g 681,513 6~~·r~g 173:642

3,597,996 652,56~

0 0

2n·l~~ -260'924

16,441:609 260 924

16,702:533 0

672,.~n

1915~i~

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAflS:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAflS:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



I ~~g ~8ril ~l~us 19-20

$ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/0 BLDG, REORG BLDG AID

621601 · SAUGERTIES

15,43B,823 62,213

1,717,538 299,899 8~~•?~i 214:196

2,289,292 1,759,846

0 0

342,n~ 23,041,996

15,438,823 448,382

1,622,116 243,318 8~~·~t2 208:595

2,629,601 1,876,75~

0 0

342,n~ -518 028

23,214:115 518 028

23,732:143 0

69o3~3S

621801 HALLKILL

20,767,636 0

2,056,848 509,022 5n,;N 237:520

3,554,263 1,779,96g

0 0

319,006 29,911,646

20,767,636 0

2,420,266 409,987 5I~•;H 235:103

3,678,513 1,856,80~

0 0

319,006 -446 991

29,920:786 446 991

30,367:777 0

456i~~~

622002 ELLENVILLE

15,963,61~ 186,967

1,344,586 522,364 6~~·H~ 132:091

2,778,942 943,79a

0 0

563,476 23,103,827

204,625

15,963,61~ 186,967

1,264,81~ 457,656 6~~·~~? 128:984

3,106,574 1,028,766

0 0

563,476 -678 311

22,661:765 678 311

23,340:016 204,625

236i~3~


COUNTY TOTALS

147,975,995 2 609 115

14:119:205 3,107,116 7,~:~·iJ: 1 859'778

22:815: 112 18,688,782

147,975,995 3 001 949

16:091:092 3,124,251 1 ·~fr~bg 1 878'794

25:284:512 18,388,959

4,332,445

03/ 31/ 20 PAGE 133 RUN NO. SA202-1

621201 ONTEORA

7,045,066 258,032 471,80a 60,733 66,87g

108,862 263,897 536,64a

0 0

715,41~ 9,527,32g

7,045,066 258,032 512,623

46 235 105:019

0 106,864 345,125 460,558

0 0

715,41~ -722,222

8,872,769 722,222

9,594,996

676~n

1431?l6

03/ 31/20 PAGE 134 RUN NO. SA202-1

Edu cation Dep artm ent

HOD ED: 0139C COUNTY - HARREN


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t~t~~i~~tAfl8~A~~CLT~~~~~~K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t~t~~i~~tAfl8~A~~CLT~~~~~~K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




630101 BOLTON

487,038 27 000

104:763 0 0 0 0

11,150 28,012 12,14~

0 0

179,948 850,045

487,038 27 000

105:416 0 0 0 0

11,256 34,434 12,186

0 0

179,948 -16 607 840:658

16 607 857:265

0

76~~g

630202 NORTH HARREN

630300 GLENS FALLS

13,810,38g 138,432

1,478,05~ 573,731 l~f•ti9 165:374 901,406

2,460,66g 0 0

2~8·~11

19,972:643 0

13 ,810,38g 138,432

1, 235,828 627,832 l~f•~~t 163:885

1,070,788 2,898,438

0 0

2~8·n1

-484'153 19,936:260

484 153 20,420:413

0

4472?~2

$ CHG H/ 0 BLDG, REORG BLDG AID 7L1_8861 78L7.4143 10Lo_oo96 % CHG H/ 0 BLDG, REORG BLDG AID u ~ u


HOD ED: 0139C COUNTY - HARREN


630601 JOHNSBURG

2,580,64g 0

153,39~ 55,500 13,g~~ 25 196

268:218 168,28i

0 0

265,14i 3,529,778

2,580,64g 0

157,38~ 55,104 55,,ii 24 263

284:838 168,28~

0 0

265,14i -148,051

3,444,264 148,051

3,592,316

621~i~

621~:i

630701 LAKE GEORGE

1,557,13~ 0

424,76~ 35,446 28,418 60,939 57,418 92,76~

0 0

110,016 2,366,886

1,557,13~ 0

441,47~ 32,196 25,51~ 57,898 65,224 96,47~

0 0

110,016 -201,922

2,184,000 201,922

2,385,92~

196~~i

156~~~

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t~t~~i~~tAfl8~A~~CLT~~~~~~K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY t~t~~i~~tAfl8~A~~CLT~~~~~~K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




630902 QUEENSBURY

15,336,76~ 0

1,669,396 241,059 3u,,u 239:635

2,124,468 4,251,17i

0 0

405,81~ 24,715,978

15,336,76~ 0

1,673,516 370,490 6U·~~: 257:655

1,972,413 4,220,855

0 0

405,81~ -473 660

24,427:918 473 660

24,901:578 0

1856~9g 2151?~~

63091B GLENS FALLS CO

1, 231 ,52~ 0

142,338 0

46,i~~ 3 520

86:664 59,40~

0 0

10,oog 1,640,178

100,000

1,231,52~ 0

135,91~ 6 832

33:749 2 248

18:956 27,396 60,648

0 0

10,oog -174,383

1,412,886 174,383

1,587,269 100,000

- 5~?lgi -5~3~?!

631201 HARRENSBURG

9,058,59~ 61 955

572:897 0

217,319 9~•ili 57'772

601:126 915,40i

0 0

462,688 12,053,857

100,000

9,058,59~ 61 955

617:424 0

161,944 16~•:ti 54'613

775:083 927,77~

0 0

462,688 -234 204

12 ,057:464 234 204

12,291:668 100,000

2371~i1

2252~~~


COUNTY TOTALS

53,052,246 287,462

5,137,498 1,250,268

9~~•ru 660:014

4,782,165 8,952,353

53,052,246 287,462

4,953,940 1,317,381 1

•3~l·~t1 682:481

5,102,931 9,718,474

573,651

03/ 31/20 PAGE 135 RUN NO. SA202-1

630801 HADLEY LUZERNE

6,367,00~ 37 800

441:110 0

123,218 16g,fg~ 55'312

663:098 235,886

0 0

97,746 8,184,553

100,000

6,367,00~ 37 800

427:977 0

48 469 152:303 51•~,~

773:877 578,17i

0 0

97,746 -176,468

8,363,038 176,468

8,539,506 100,000

3544?~!

12o~U

03/31/ 20 PAGE 136 RUN NO. SA202-1

Educ atio n De partment

HOD ED: 0139C COUNTY - HASHINGTON


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAtl3:A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAtl3:A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




640101 ARGYLE

5,663,8\~ 0

544,27~ 82,101 61·~1} 38'479

544:258 445,69~

0 0 0 0

7,395,398

5,663,81~ 0

546,02g 121,355 19•~u 38'712

588:112 165,51~

0 0 0 0

-114,439 7,087,488

114,439 7,201,92~

-19~2~t~

640502 FORT ANN

4,246,56~ 59 347

469:167 0

139,774 7~,~~~ 37'552

526:233 194,90~

0 0

202,116

5,958,728

4,246,56~ 59 347

558:112 0

120,199 8~·ttl

35'236 551:050 261,24~

0 0

202,116

-75,221 6,048,925

75,221 6,124,148

1652~~g

640601 FORT EDHARD

5,127,416 98 475

620:658 0

146,813 1:,~}~ 37'090

163:582 929,60~

0 0 0 0

7,151,170 100,000

5,127,416 103,164 849,41g 127,128 11§'::1 37'255

230:015 799,12~

0 0 0 0

-188,144 7,210,297

188,144 7,398,441

100,000

241lU

$ CHG H/ 0 BLDG, REORG BLDG AID 8617.21~ 9910.8702 377,7_5071 % CHG H/ 0 BLDG, REORG BLDG AID ~ ~


HOD ED: 0139C COUNTY - HASHINGTON


640701 GRANVILLE

12,847,038 126,560

1,387,35~ 627,868 156,435 19,717 83,172

1,348,566 1,506,638

0 0 0 0

18,103,348 100,000

12,847,038 126,560

1,471,69~ 645,284 273,982

19,612 81,163

1,440,752 1,575,558

0 0 0 0

-358 102 18,123:531

358 102 18,481:633

100,000

3782~8;

309l~~f

640801 GREENHICH

7,357,508 124,800 569,94i 313,755 76,424 l3•rng

666:026 981,04A

0 0 0 0

10,188,36~

7,357,508 124,800 663,268 306,061 92,145 1i•u~

733:535 1,070,08~

0 0 0 0

-132 358 10,306:291

132 358 10,438:649

0

2502~2~

1671~3~

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAtl3:A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2~~~~~~tAtl3:A~~tLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




641301 HUDSON FALLS

20,111,428 280,301

1, 761,47~ 658,722 4u,:gg 185:147

2,747,053 4,096,948

0 0 0 0

30,325,304 125,709

20,111,428 280,301

2,151,15A 689,453 4:~·~2~ 183:408

2,391,584 4,023,50~

0 0 0 0

-561 794 29,760:299

561 794 30,322:093

125,709

-~o~M 700~~~

641401 PUTNAM

289,63A 0

55,02~ 0 0 0

2,625 9,5og

0 0 0

140,956 497,741 100,000

641501 SALEH

5,563,6oA 0

506,99i 150,548

3i•nr

24'581 767:938 193,248

0 0

127,52~ 7,376,708

5,563,6oA 0

603,58~ 133,127

3i•?:i 42'013

865:080 240,678

0 0

127,52~ -123,481

7,496,117 123,481

7,619,598

2423~~~

1952~~~


641610 CAMBRIDGE

8,126,658 61 200

103:803 0

41,728 78,049 B·~g~

993:901 1,615,87A

0 0 0 0

11,762,47~

8,126,658 61 200

705:441 0

35,271 86,346 13,163 65,799

1,010,245 1,679,868

0 0 0 0

-172 691 11,611:296

172 691 11,783:987

0

210:li

170:r,

641701 HHITEHALL

7,895,78~ 53 508

554:352 0

503,882 11:,~!6 57'692

895:579 410,80~

0 0 0 0

10,555,193 100,000

7,895,78~ 80 262

645:334 0

356,835 154,943 10,323 57,814

1,089,920 389,83~

0 0 0 0

-328 603 10,352:443

328 603 10,681:046

100,000

1251~r: 1461823

.45

03/ 31/ 20 PAGE 137 RUN NO. SA202-1

641001 HARTFORD

4,960,58~ 73 309

592:344 0

40,242 31•ig~ 33'190

962:513 1,112,41~

0 0

138,62~ 7,960,00~

4,960,58~ 73 309

684:673 0

11,855 4},gr~ 33'488

938:379 1,356,48A

0 0

138,62~ -149,807

8,095,972 149,807

8,245,77i

2853~~~

416~2!

03/ 31/20 PAGE 138 RUN NO. SA202-1

COUNTY TOTALS

82,190,017 877,500

7,765,397 2,705,433 1,167,120

ll~•:lt 9 625'155

11:553: 150

609,217 117,274,423

525,709

82,190,017 908,943

8,935,752 2,546,568 1,403,364

t~:·~%3 9 849'668

11:561:875

609,217 -2 234 344

116: 565: 902 2 234 344

118:800:246 525,709

1,525,823

1,517,098

Educat ion Depa rtment

HOD ED: 0139C COUNTY - HAYNE


SA ED: 160 PY ED: 343 03/31/20 PAGE 139

RUN NO. SA202-1 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2l~~~~~tA~l3UA~~CLT~~~~g2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2l~~~~~tA~l3UA~~CLT~~~~g2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID . SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




650101 NEHARK

21,510,17~ 305,968

2,415,25~ 1,491,759

222,459 14,553 89,141

1,751,815 4,182,203

0 0 0 0

31,983,328 137,556

21,510,17~ 305,968

2,049,033 1,494,223

2n,g,~ 166:852

2,101,303 4,278,11~

0 0 0 0

-672 109 31,493:524

672 109 32,165:633

137,556

18267g1

8667~t

650301 CLYDE-SAVANNAH

10,409,726 413,887

1,400,313

449,083

t?·iii 842:190

1,445,613 0 0 0 0

15,037,891 100,000

10,409,726 413,887

1,096,93A

447,776 15,556 63,631

1,023,727 2, 500,64g

0 0 0 0

-283 540 15,688:344

283 540 15,971:884

100,000

9331,?n

-12!o~~i

650501 LYONS

10,731,68g 632,469

1,229,816 830,377 94,583 18,311 72,142

1,334,364 1,916,536

0 0 0 0

16,860,286 100,000

10,731,68g 746,103

1,354,35A 946,293 96,629 17,829 69,895

1,430,286 1,990,57g

0 0 0 0

-360 322 17,023:330

360 322 17,383:652

100,000

52337f~

44937~1


650701 MARION

8,463,79~ 93,754

1,260,50~ 323,517 73,789 13,035 57,103

1,027,913 1,508,488

0 0 0 0

12,821,89~

8,463,79~ 93,754

1,055,54g 392,053 72,164 12,212 53,685

1,228,733 1,536,21g

0 0 0 0

-136 195 12,112:031

136 195 12,908:226

0

8667!9 586~~~

650801 HAYNE

10,940,53~ 142,596

1,311,28A 390,895

j~•~~A 111:292

1, 763,172 1,975,76~

0 0 0 0

16,816,79~

10,940,53~ 142,596

1,793,28~ 260,776 1ii·H~ 173:233

1,941,418 1,158,736

0 0 0 0

-218 334 16,370:540

218 334 16,588:874

0

-22!1?n

5893~~1

650901 PALMYRA-MACEDO

12,574,216 180,086

1,959,156 509,064 1~:·~l; 146:909

2,324,031 1,774,086

0 0 0

19 986 19,675:179

0

12,574,216 180,086

1,808,766 645,305 1tl·t~~ 144:469

2,550,558 2,080,908

0 0 0

-3u,n, 19,858:752

341 117 20,199:869

0

524~~l9 217 l~~~

HOD ED: 0139C COUNTY - HAYNE






FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2l~~~~~tA~l3UA~~CLT~~~~g2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE- KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2l~~~~~tA~l3UA~~CLT~~~~g2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




650902 GANANDA

5,782,04~ 370,597

1,146,125 364,098 126,452 18,664 79,008

1,142,343 3,506,56g

0 0 0 0

12,535,9oA

5,782,04~ 370,597

1,120,18~ 334,425 141,186 17,847 74,123

1,127,523 3,515,58g

0 0 0 0

- 86 338 12,391:180

86 338 12,483:518

0

-5~672~

-6!0~2:

651201 SODUS

12,159,41~ 569,518

1,311,60~ 256,435 30,107 l~·~~l

994:442 1,792,978

0 0

40~,~li 17 ,614:599

100, 038

12,159,41~ 678,386

1,237,89g 174,548 30,720 17,729 79,241

1,134,639 1,801,05~

0 0

4o~·~li - 547'918

17,168:244 547 918

17,716: 162 100,038

1016~;:

936~~i

651402 HILLIAHSON

7,975,87g 169,080

1,277,578 85 642

124:196 i~,g~i

542:112 1,733,37~

0 0 0 0

12,010,826

7,975,87g 169,080

1,125,29~ 192 , 183 168,286 ig•~t~

102:359 2,066,936

0 0 0 0

-200 367 12,298:508

200 367 12,498: 875

0

4884~62

1541~~~

651501 N. ROSE-HOLCOT

12 , 897,64g 534,724

1,779,54~ 562,599 150,152 19,991 96,747

1,311,919 3,575,0lg

0 0 0 0

20,928,340 107,958

12,897,64g 609,588

1,134,55A 599,235 148,302 19,089 92 , 547

1,444,697 3,451,94~

0 0 0 0

-357 216 20,640:383

357 216 20,997:599

107 , 958

696~~~

19217fi


651503 RED CREEK

10,671,60~ 479,828

1,444,43A 305,288 18,684 16,209 68,395

1,395,589 2,154, llA

0 0 0 0

16,554,141 100,000

10,671,60~ 479,828

1,082,516 296,360 30,091 15,082 63,345

1,559,613 1,511,18A

0 0 0 0

-305 029 15,411:192

305 029 15,716:221

100,000

-83!s?~2

-20!1~%8

COUNTY TOTALS

124,116,726 3 892 507

16:601:606 5,568 , 758 l,ggr , g~i 1 011 ' 280

14:430:490 25,564,725

124,116,726 4 189 873

15:458:352 5,783,178 1,ng,g;~ 1 061'333

16:244:856 25,898,552

1,457,501

Educa tio n Departm e nt


SA ED: 160 PY ED: 343 03/ 31/ 20 PAGE 141 RUN NO. SA202-1 COUNTY - HESTCHESTER










660101 KATONAH LEHISB

4,124,735 0

2,115,446 14B,444 131,ggg 255:709 927,559 736,378

0 0

100,2g2 8,543,99g

4,124,735 0

1,414,355 151,704 12i,~~! 254:098

1,097,809 750,33a

0 0

100,2g2 -103,312

7,921,250 103,312

8,024,56g

-51~6~5g

-53~6~1~

660102 BEDFORD

4,819,238 0

1,097,34a 238,317 84,616

365,738 541,854 664,156

0 0 0 0

7,811,266

4,819,238 54,435

1,028,478 169,754 74,136

360,049 606,464 664,156

0 0 0 0

-606,473 7,170,233

606,473 7,776,708

-3~o~tl

-3~o~tA

660202 CROTON HARMON

2,244,746 0

782,99g 146,523 rn·~}~ 130:308 720,456

1,502,906 0 0

100,000 3,952

5,718,526

2,244,746 0

565,06a 124,881 H·~If

130:832 837,755

1,495,396 0 0

10g,~gg -133:764

5,457,674 133,764

5,591,438

-12~2?~~

- 11~2~U

660203 HENDRICK HUDSO

4,162,948 0

881,558 70 888

116:665 0

193,042 648,622 253,726

0 0

349,158 6,676,598

4,162,948 0

697,406 117,951 111,~H 188,492 838,442 235,018

0 0

349,158 -166,595

6,541,102 166,595

6,707,696

31o~2l

49o~lg


660301 EASTCHESTER

3,961,446 0

1,224,266 119,360 1½t·Ht 266:919 466,495

1,459,99a 0 0

323,756 7,953,54a

3,961,446 0

1,324,656 140,247 1~i·1l~

268:242 517,412

1,630,508 0 0

323,756 -84,542

8,202,464 84,542

8,287,008

333,.~f~

1622?~t

660302 TUCKAHOE

1,304,845 0

574,318 183,56a

9t•ni 221:686 469,62g

0 0

100, 000 7,468

2,964,005


SA ED: 160 PY ED: 343 03/ 31/ 20 PAGE 142 RUN NO . SA202-1 COUNTY - HESTCHESTER









$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/ 0 BLDG REORG BLDG AID i CHG H/0 BLDG: REORG BLDG AID

660303 BRONXVILLE

1,148,966 0

608,016 26,103 13,988

1?~•gu

899:865 0 0 0 0

9,362 2,897,916

1,148,966 0

806,73g 24,627 10,54g

1U•iga

487:484 0 0 0 0

9 362 -39:465

2,644,267 39,465

2,683,73g

-21~l~~

660401 TARRYTOHN

6,633,348 439,235 872,41a 140,191 1~t•~t~ 245:008

1,559,425 2,910,916

0 0 0 0

12,961,795

6,633,348 439,235 937,908 153,065 l~f•g~i 248: 047

1,690 ,954 2,974,05g

0 0 0 0

-503 168 12,736:764

503 168 13,239:932

0

2182~n

660402 IRVINGTON

1,843,896 0

593,505 122,675 7~•tt~

150:639 359,066 765,72a

0 0 0

6,999 3,923,58g

1,843,896 0

477,346 118,107 7~,t~!

150:989 392,573 766,096

0 0 0

6 999 -68:630

3,763,858 68,630

3,832,488

-9!2?~~

NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA,

660403 DOBBS FERRY

2,592,545 0

939,248 44 273

208:003 17 918

137:057 290,840

1,231,938 0 0

100,000 11,221

5,573,035

2,592 ,545 0

659,126 19 967

206:260 18 723

141:379 301,082

1,229,09a 0 0

1~~,gg~ -138:449

5,140,945 138,449

5,279,39a

-29~~~~~

-29~6?~6

660404 HAST! NGS ON HU

3,190,545 0

972,188 33,187 9~•tl~

113: 148 405,799 396,685

0 0

129,49g 5,338,123

3,190,545 0

848,22g 105,172 1g,g~~ 135:084 477,574 396,89g

0 0

129,49g -38,325

5,368,932 38,325

5,407,256

69i~~i

68i?~~

660405 ARDSLEY

3,771,126 0

721,916 103,812 1i:,,~} 180:181 -553,268

1,143,308 0 0

193,386 6,853,226

3,771,126 0

557,618 199,796 1N·l~~ 186:105 707,921

1,121,32a 0 0

193,386 -67,324

6,872,866 67,324

6,940,198

86i?~f

108i?;1

Education Dep artment

MOD ED: 0139C COUNTY - WESTCHESTER


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥2t~~~~~tAfl3:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥2t~~~~~tAfl3:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT



$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID $ CHG H/0 BLDG REORG BLDG AID % CHG H/0 BLDG: REORG BLDG AID

660406 EDGEMONT

2,103,B7~ 0

756 ,346 84,139 i8·~l~

162:024 241,372

1,029,08~ 0 0 0

6,878 4,450,718

660407 GREENBURGH

3,533,02i 393,733 763,96~ 157,399 86,468

185,984 320,041

25 , 936 0 0 0

615 5,467,16~

3,533,02i 393,733 659,03i

99 782 106:525

0 179,864 335,221 33,46i

0 0 0

615 -311, 165

5,030,112 311,165

5,341,27~

-12~2~g8

660409 ELMSFORD

1,862,26~ 102,667 266,466 124,502 10g,;:~ 94'315

537:460 260,34~

0 0

167,168 -196, 111

3,332,043 196,111

3,528,15~

66i~i½


MOD ED: 0139C COUNTY - WESTCHESTER


660501 HARRISON

3,296,048 0

366,288 49,128 93,838

363,843 371,414 41,958

0 0 0

13,169 4,595,688

3,296,048 0

391,986 101,500 94,30~

358,166 397,561 59,278

0 0 0

13 169 -458:442

4,253,554 458,442

4,711,998

1162~~~

992?~~

660701 MAMARONECK

4,792,506 313,668

11 844 193:865 242,976 518,175 241,223

1,470,75~ 0 0 0

37,078 7,822,078

4,792,506 313,668

10 800 167:932 28g,M~ 523:841 432,393

1,307, 11g 0 0 0

37 078 -398:557

7,469,986 398,557

7,868,54~

460~;~

2103?~i

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥2t~~~~~tAfl3:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDWARE & TECHNOLOGY ¥2t~~~~~tAfl3:A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




660802 POCANTICO HILL

651,466 43 200

314:677 0 0 0 0

~g•HI 151:993

0 0 0

22,34~ 1,306,59~

651,466 43 200

303:376 0 0 0 0

30 649 100:538 160,06~

0 0

22,34~ -34,338

1,277,292 34,338

1,311,638

50?~~

-~o?~~

660805 VALHALLA

2,415,716 0

1,204,796 79 321

260:206 4 320

111:634 560,634 438,0li

0 0

806,69~ 5,887,32i

2,415,716 0

966,71~ 72 617

228:195 3 869

116:368 591,268 452,83~

0 0

806,69~ -79,228

5,575,038 79,228

5,654,268

- 23~3?tl

-24~4~~~

660809 PLEASANTVILLE

3,234,22~ 0

1,069,80~ 343,655 2ri•n2

135:382 296,257

2,206,12~ 0 0

183,318 7,720,796

3,234,22~ 0

851,498 388,485 2r2,~;~ 133:836 291,758

2,192,148 0 0

183 ,318 -53,058

7,509,100 53,058

7,562,158

-15~2~~~

-14~2~ig


660900 MOUNT VERNON

75,989,80~ 2,856,466 5,610,76i 2,197,927 1,619,917

132,889 727,536

7,144,997 9,140,09~

790 , 14~

2,g~~·U~ 108,561:006

1,603,072

75,989,80~ 2,856,466 5,350,916 2,338,494 1,615,974

126,419 738,016

6,978,070 9,325,65~

947,0l~

2,g~~·U~ -3 166'168

105:451:125 3 166 168

108:611:293 1,603,072

560~8~

-12!o~rn

661004 CHAPP AQUA

3,912,756 0

1,290,89i 269,410 l~~•nt 301:603

1,921,116 1,825,596

0 0 0

29,997 9,673,068

3,912,756 0

997,24~ 234,538 1u,~~~ 295:095

1, 994,462 1, 941,968

0 0 0

29 997 -139:439

9,471,762 139 , 439

9,611 , 206

-6!o~tI

-l7~2~it

03/31/ 20 PAGE 143 RUN NO. SA202-1

660801 MT PLEAS CENT

3,176,076 0

1,070,358 38 737

160:992 7 353

112:506 458,774 600,368

0 0

822,562 8,528

6,516,23~

3,176,076 0

1,076,96~ 36 511

161:174 7 727

173:201 547,534 386,21~

0 0

82~,~~~ -79 : 258

6,317,241 79,258

6,396,49i

-ll!1?U 94

i~26

03/ 31/ 20 PAGE 144 RUN NO. SA202-1

661100 NEH ROCHELLE

29 , 190,00~ 1,450,654 5, 221,898

496,649 868,670 147,767 973,094

6,622,515 6,116,246

0 0

663,96~ 51,751,458

29,190,00~ 1,450,654 5,479,318

465,180 873,618 152,577 990,849

6,674,601 5,462,92i

0 0

663,96~ -2 439 582 48:964: 112 2 439 582

51:403:694 0

-34~o?t~ 3050~i~


HOD ED: 0139C DB ED: 0139C STATE OF HEH YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343

COUNTY - HESTCHESTER 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAtIS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAtIS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




661201 BYRAM HILLS

2,033,02g 0

1,394,076 132,991 60,43g

189,685 353,028 736,07g

0 0 0

2,184 4,901,48i

2,033,02g 0

1,220,38g 107,694 58,59g

186,532 368,136 424,738

0 0 0

2 184 -62:680

4,338,605 62,680

4,401,286

- 5~~6~gi

661301 NORTH SALEH

1,374,55g 0

575,328 90,753 41,itg 87 236

381:469 214,858

0 0

100,000 1,304

2,867,54i

1, 374,55g 0

487,40~ 82,608 38,it! 86 240

364:275 161,756

0 0

10~,gg2 -122:553

2,574,327 122,553

2,696,888

- 17~s~t~

661401 OSSINING

14,355,886 2,991,410 2,654,338

622,674 3li·~!2

417:547 4,248,168 3,042,535

0 0

299,22i 29,021,64~

14,355,886 2,991,410 2,233,875

583,919 3ff·ii~ 415:193

4,492,793 3,190,028

0 0

299,22i -826 926

28,135:676 826 926

28,962:602 0

-5!o?~g

661402 BRIARCLIFF HAN

1,548,088 0

1,307,508 35,591 5t•t~;

112:118 537,183

1,403,206 0 0

100,000 9,736

5,116 ,68g

1,548,088 0

920,415 29,184 4~•ii~

106:843 552,016 856,525

0 0

10~,9g2 -53:526

4,l~g:~~: 4,173,988

-9~is?2~

-3!io?li


661500 PEEKSKILL

32,546,43~ 764,610

2,265,39g 1,902,952

8;i•~~; 285:707

2,079,725 4,079,69g

0 0

6U·f~~ 45,529:651

760,318

HOD ED: 0139C DB ED: 0139C STATE OF HEH YORK 2020-21 STATE AID PROJECTIONS

SA ED: 160 PY ED: 343

COUNTY - HESTCHESTER 2019-20 AND 2020-21 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS



FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAtIS~A~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY SOFTHAREt LIBRARY~ TEXTBOOK TRANSPOR ATION IN~L SUHHER BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




661800 RYE

2,113,186 0

424,118 173,375 46,47~

3n•~M 643:786

0 0 0 0

12,145 3,794,96i

2,113,186 0

341,90g 127,644 93,25g

39i•~;~

392:520 0 0 0 0

12,145 -83,822

3,377,771 83,822

3,461,595

-33~8~~:

661901 RYE NECK

1,650,99g 0

305,48i 120,606 8~,I~~

139:189 183,120 371,12g

0 0 0 0

2,862,738

1,650,99g 0

269,448 123,092 7~•i~i

134:317 179,145 382,058

0 0 0 0

-72,213 2,746,784

72,213 2,818,99i

-4~i?~½

661904 PORT CHESTER

21,642,458 2,090,004 1,616,445 2,054,575

5lf•g!~ 400:322

1,965,546 1,911,378

0 0

845,43~ 33,106,030

809,036

21,642,458 2,100,000 1,524,47~ 2,118,084

5~~·t~~ 414:559

2,021,806 3,280,56g

0 0

845,43~ -1 375 363 33:111:636

1 375 363 34:552:999

809,036

1,446,.?t~

661905 BLIND BROOK-RY

1,437,76g 0

339,418 64,690 2~·tig

111:151 227,085 862,066

0 0

100,oog 3,175,748

1,437,76g 0

447,788 95,856 3~,~gi

113:686 343,860 899,875

0 0

100,oog -41,888

3,438,136 41,888

3,480,02~

3049~~:

26h~~~


662001 SCARSDALE

3,491,718 0

525,79~ 133, 212 102,536 405,605 304,875

2,062,988 0 0 0 0

7,026,71i

3,491,718 0

455,60~ 134,591 90,895

407,961 329,658

1,835,308 0 0 0 0 0

6,745,725 6,745,725

-28~,.?g~

- 5~1~M

03/31/20 PAGE 145 RUN NO. SA202-1

661601 PELHAM

3,510,84~ 0

1,551,298 95,477

~~·~~~ 235:503 406,881

1,704,98g 0 0

116,598 7,742,896

3,510,84~ 0

1,328,94i 93 978

103:870 26 111

236:838 462,819

l,195,67i 0 0

116,598 - 84,928

6,990,752 84,928

7,075,688

-66!s~l~

-15!2?1g

03/31/ 20 PAGE 146 RUN NO. SA202-1

662101 SOMERS

4,834,106 0

1,034,956 202,054 2~2•;~~ 257:333

1,768,191 2,058,536

0 0

141,258 10,551,838

4,834,106 0

810,648 191,397 2~~•gf~ 251:111

1,864,721 1,800,246

0 0

141,258 -72 401

10,079:391 72 401

10,151:192 0

-40~3?~t

-l4~i?t9

Educa t ion Department

MOD ED: 0139C COUNTY - HESTCHESTER


SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tArl8UA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tArl8UA~~cLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




662200 HHITE PLAINS

15,373,378 1,856,425 3,946,18g

567,596 52I·f~t

689:058 2,600,574 3,386,576

0 0 0 0

28,992,32~

662300 YONKERS

662401 LAKELAND

24,510,256 184,125

3,334,293 807,431 8~~·U~ 462:465

5,720,521 5,825,27g

0 0

2 ·tAt·lU 44,301:364

0

-2,32~5~~~

- 25~6~12 NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

MOD ED: 0139C COUNTY - HYOMING


662402 YORKTOHN

COUNTY TOTALS

527,236,204 23,872,485 51,563,024 12,802,655 21,420,721 1!·~~~•~i~ 12:n8:229 73,897,618 80,687,763

1 842 055 11:500:000 1l·~n·~~!

857:697:095 10,806,521

527,236,204 25,857,383 46,767,080 14,031,412 21,335,538 1!·~~i·~~~ 12:901:383 79,065,369 78,019,794 3 322 386

11:500:000 1l·~n·~~!

-25'670'233 834:659:707

25 670 233 860:329:940 10,806,521 2,632,845

5,300,814

SA ED: 160 PY ED: 343




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tArl8UA~~CLT~~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST


2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~8~tArl8UA~~CLT~~~~~2K BUILDING + BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




670201 ATTICA

12,282,44g 128,845

1,471,538 214,084 100,183 19,530 98,374

1,306,167 560,776

0 0 0 0

16,181,943

12,282,44g 294,502

1,531,353 290,598 177,150

19,944 95,699

1,352,686 554,53g

0 0 0 0

-201 305 16,397:607

201 305 16,598: 912

0

4162~~1

4232~H

670401 LETCHHORTH

10,849,776 160,471 809,75g

23 884 116:118 lg•gu

888:580 1,725,336

0 0 0 0

14,660,48g

10,849,776 160,471

1,069,633

65,618

lb·~U 923:214

1,561,80i 0 0 0 0

-204 541 14,513:195

204 541 14, 111:736

0

576~~~

2201?n

671002 HYOMING

1,663,988 0

270,923 0 0

1½· ~f~ 327:089 263 , 286

0 0 0 0

-42,054 2,498,779

42,054 2,540 ,83g

51l8l 26

i?1i NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

671201 PERRY

7,739,71g 93 758

944:118 0

236,214 258,672 1~·½8~

640:899 1,570,188

0 0 0 0

11,563,05g

7,739,71g 93,758

1,112,776 158,208 294,456 l~•:gt

101:403 2,068,678

0 0 0 0

-203 828 12,051:186

203 828 12,255:014

0

6915~~1

193i~~t

671501 HARSAH

7,936,46g 71,123

1,194,486 326,657

63,249

l~·~~: 810:510

2,230,406 0 0 0 0

12,718,613

7,936,46g 71 , 123

1,331 , 266 298,226 97,217 15,554 67 653

925:014 999 , 05~

0 0 0 0

-241 032 11,500:595

241 032 11 , 741:627

0

-97~7~f~

2542~i~

03/31/20 PAGE 147 RUN NO. SA202-1

03/ 31/ 20 PAGE 148 RUN NO. SA202-1

COUNTY TOTALS

40,472,385 454,197 ·

4,678,453 800,839 5!~·~f~ 313:840

3,960,709 6,325,415

57,613, 621

40,472,385 619,854

5,315,948 812 ,642 5~8·~~~ 317:042

4,229,526 5,447,349

-892 760 56,961:362

892 760 57 ,854:122

240,501

1,118,567

Educ ati on Dep art me nt

HOD ED: 0139C COUNTY - YATES


SA ED: 160 PY ED: 343


DISTRICT CODE 680601 680801 COUNTY DISTRICT NAME PENN YAN DUNDEE TOTALS


FOUNDATION AID 10,679,566 7,914,068 18,593,635 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 227,445 344, 664 572,109 BOCES 567,148 421,058 988,202 SPECIAL SERVICES HIGH COST EXCESS COST 281,170 144,038 425,206 PRIVATE EXCESS COST 2~·l~t i~·~~~ HARDHARE & TECHNOLOGY u,g~: ¥2r~~i~~tA~1s~A~~CLT~~~~~2K

125:460 195:296 1,110,081 614:984 1,725,065

BUILDING+ BLDG REORG INCENT 2, 493,60~ 1,424,806 3,918,411 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200,12~ 92,17~ 292,297 SUPPLEMENTAL PUB EXCESS COST

TOTAL 15,716 ,751 11,036 , 721 26,753,472 COMMUNITY SCHOOLS SETASIDE 100,000 100, 000 200,000

2020-21 ESTIMATED AIDS: FOUNDATION AID 10,679,566 7,914,068 18 ,593,635 FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN 443,445 713,908 1, 157,353 BOCES 490,26i 475,478 965,745 SPECIAL SERVICES HIGH COST EXCESS COST 262,001 150,436 412,438 PRIVATE EXCESS COST 2~·~8~ U·~f~ HARDHARE & TECHNOLOGY

4~•~U ¥2r~~i~~tA~1s~A~~CLT~~~~~2K

109:626 158:840 1,243,016 791:728 2,034 ,744

BUILDING+ BLDG REORG INCENT 2,463,986 1, 174,53~ 3,638 ,517 OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL 0 0 ACADEMIC ENHANCEMENT 0 0 HIGH TAX AID 200,12~ 92,17~ 292,297 SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT -707 610 -519 186 -1 226 796

SUBTOTAL 15,215:511 10,851:089 26 :066:900 FEDERAL CARES RESTORATION 707 610 519 186 1 226 796

TOTAL 15,923:421 11,370:275 21 :293:696 COMMUNITY SCHOOLS SETASIDE 100,000 100,000 200,000

$ CHG 20-21 MINUS 19-20 % CHG TOTAL AID 2061~~~ 3333:6~ 540,224

$ CHG H/ 0 BLDG, REORG BLDG AID % CHG H/ 0 BLDG, REORG BLDG AID 2361~,; 583t~~~ 820,118


03/ 31/ 20 PAGE 149 RUN NO. SA202-1


HOD ED: 0139C COUNTY - ALL


SA ED: 160 PY ED: 343 03/31/20 PAGE 150 RUN NO. SA202-l


DISTRICT CODE NYC REST OF STATE SUPPRESSED STATE DISTRICT NAME TOTALS TOTALS TOTALS TOTALS

SEE NOTE BELOH 0000000000000 0000000000000 0000000000000 0000000000000 2019-20 BASE YEAR AIDS:

FOUNDATION AID 8,094,006,86~ 10,3lr,~~2•?~~ 0 18,411,~~l·!~t FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 550,858,44~ 281:060:150 0 831:918:593 BOCES 1,01;,;2~•!~; 0 1,019,987,129 SPECIAL SERVICES 193,581,560 0 263,547,159 HIGH COST EXCESS COST 296,604,788 373:513:445 0 670,118,233 PRIVATE EXCESS COST 1

U·i~f·¼U 2~~•i8t·~~i

0 3l!·~fi·t~8 HARDHARE & TECHNOLOGY 0

¥2t~~~~~tAfl8:A~~CLTg~~~~2K 101:145:193 135:206:393 0 236:951:586 592,715,993 1,406,263,503 0 1,998,979,496

BUILDING+ BLDG REORG INCENT 1,346,522,268 1,777,620,401 0 3•12

t·½t~•t;t OPERATING REORG INCENTIVE 6 245 156 0 CHARTER SCHOOL TRANSITIONAL 0 46:136:903 0 46:136:903 ACADEMIC ENHANCEMENT 1,200,oog 27 071 832 0 28 271 832 HIGH TAX AID 223:298:324 0 223:298:324 SUPPLEMENTAL PUB EXCESS COST 0 4,313,167 0 4,313,167

TOTAL 11,352,649,635 15,950,694,089 0 27,303,343,724 COMMUNITY SCHOOLS SETASIDE 117,696,335 132,305,212 0 250,001,547

2020-21 ESTIMATED AIDS: FOUNDATION AID 8,094,006,86~ 10,31~·Ii~·U2 0 18,4l½·IU·U! FULL DAY K CONVERSION 0 UNIVERSAL PRE-KINDERGARTEN 550,858,44~ 297:754:668 0 848:613: 111 BOCES l,Of}•~ii•~n 0 1,031,671,597 SPECIAL SERVICES 187,455,303 0 260,464,524 HIGH COST EXCESS COST 245,407,067 371:453:533 0 616,860,600 PRIVATE EXCESS COST 1

rn·~i~·Ui 2n·~l!·n~

0 4~~·!~½•g~t HARDHARE & TECHNOLOGY 0 ¥2t~~~~~tAfl8:A~~CLTg~~~~2K

100:587:383 136:118:582 0 237:305:965 599,913,947 1,507,369,763 0 2,107,283,710

BUILDING+ BLDG REORG INCENT 1,372,502,23~ l,74~·1i~·~8~ 0 3,ll~•~i:•~~~ OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 44:283:651 0 44:283:651 ACADEMIC ENHANCEMENT 1,200,oog 27 071 832 0 28 271 832 HIGH TAX AID 223:298:324 0 223:298:324 SUPPLEMENTAL PUB EXCESS COST 0 4 313 167 0 4 313 167 PANDEMIC ADJUSTMENT -716,903,289 -4lo:988:8o7 0 2l·½n:g1~:21~ SUBTOTAL 10,618,144,459 15,652,871,173 0 FEDERAL CARES RESTORATION 716,903,289 410,988,807 0 1'121'892'096

TOTAL 11,335,047,748 16,063,859,980 0 27'398'907'728 COMMUNITY SCHOOLS SETASIDE 117,696,335 132,305,212 0 '250:001:547

$ CHG 20-21 MINUS 19-20 -17 ,601,887 113,165,891 0 95,564,004 % CHG TOTAL AID $ CHG H/0 BLDG, REORG BLDG AID -43,581,866 145,628,705 0 102,046,839 % CHG H/0 BLDG, REORG BLDG AID NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 1 DISTRICT HITH INCOMPLETE DATA.

HOD ED: 0139C COUNTY - ALL


SA ED: 160 PY ED: 343 03/ 31/20 PAGE 151 RUN NO. SA202-l




FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl3~A~~CLTg~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST

TOTAL . COMMUNITY SCHOOLS SETASIDE

2020-21 ESTIMATED AIDS: FOUNDATION AID FULL DAY K CONVERSION UNIVERSAL PRE-KINDERGARTEN BOCES SPECIAL SERVICES HIGH COST EXCESS COST PRIVATE EXCESS COST HARDHARE & TECHNOLOGY ¥2t~~~~~tAfl3~A~~CLTg~~~~2K BUILDING+ BLDG REORG INCENT OPERATING REORG INCENTIVE CHARTER SCHOOL TRANSITIONAL ACADEMIC ENHANCEMENT HIGH TAX AID SUPPLEMENTAL PUB EXCESS COST PANDEMIC ADJUSTMENT




140600 BUFFALO

261600 ROCHESTER

447,461,59~ 36,188,95~ 10,669,274 8,475,127 9

•l~l·tf~ 2 688'825

69:052:820 73,247,45~ 10,676,25~

0 0

668,998,113 14,374,405

447,461, 59~ 36,188,95~ 10,759,062 8,854,209 9

•~~i·~~l 2 573'958

12:220:932 75,212,68~

5,094,188 0 0

-29 057 016 639:233:611

29 057 016 668:290:627

14,374,405

-10~o~ft

-2,67~0:¼;

421800 SYRACUSE

288,485,29~ 14,255,22~ 14,251,408 4,447,480

fti•~81 1 788'959

19:058:055 26,563,188 3,375,232 2,328,39~

0 375,881,426

14,607,303

288,485,29~ 14,255,22~ 15,380,852 4,111,327

r;~•gi~ 1 772'972

21:114:218 29,177,026 4,285,206 2,328,39~

0 -16 071 332 366:156:151

16 071 332 382:221:483 14,607,303

6,3461~i~

3,7321~~~


662300 YONKERS

TOTAL NEH YORK CITY

8,094,006,86~ 550,858,44~ 193,581,560 296,604,788 1t~·i~f·¼U

101:145:193 592,715,993

1,346,522,268 0

1,200,oog 0

11,352,649,635 117,696,335

8,094,006,86~ 550,858,44~ 187,455,303 245,407,067 1rn·~i~·Ui

100:587:383 599,913,947

1,372,502,23~ 0

1,200,oog 0

-716,903,289 10,618,144,459

716,903,289 11,335,047,748

117,696,335

-11,6o!o~il

-43,58!o~tt

TOTAL STATE

0000000000000

18,411,~~l·!~t 831:918:593

1,019,987,129 263,547,159 670,118,233 3lt·ni•t~s 236:951:586

1,998,979,496 3

•12

t·U~•t;t 46:136:903 28 271 832

223:298:324 4,313,167

27,303,343,724 250,001,547

102,046,839

2020-21 state aid projections payable under section 3609 plus other aids combined aids ·...

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